AN ACT

 

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 Energy Conservation and Assistance 
19Fund, the Insurance Regulation and Oversight Fund and the 
20Pennsylvania Racehorse Development Restricted Receipt 
21Account, to the Executive Department; to provide 
22appropriations from the Judicial Computer System Augmentation 
23Account to the Judicial Department for the fiscal year July 
241, 2014, to June 30, 2015; to provide appropriations from the 
25Motor License Fund for the fiscal year July 1, 2014, to June 
2630, 2015, for the proper operation of several departments of 
27the Commonwealth and the Pennsylvania State Police authorized 
28to spend Motor License Fund moneys; to provide for the 
29appropriation of Federal funds to the Executive Department of 
30the Commonwealth and for the payment of bills remaining 
31unpaid at the close of the fiscal year ending June 30, 2014.

32TABLE OF CONTENTS

33PART I. GENERAL PROVISIONS

1Section 101. Short title.

2Section 102. Definitions.

3Section 103. Abbreviations.

4Section 104. State appropriations.

5Section 105. Federal augmentation appropriations.

6Section 106. Block grants.

7PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

8FOR 2014-2015

9SUBPART A. EXECUTIVE DEPARTMENT

10Section 201. Governor.

11Section 202. Executive Offices.

12Section 203. Lieutenant Governor.

13Section 204. Attorney General.

14Section 205. Auditor General.

15Section 206. Treasury Department.

16Section 207. (Reserved).

17Section 208. Department of Agriculture.

18Section 209. Department of Community and Economic Development.

19Section 210. Department of Conservation and Natural Resources.

20Section 211. Department of Corrections.

21Section 212. Department of Drug and Alcohol Programs.

22Section 213. Department of Education.

23Section 214. Department of Environmental Protection.

24Section 215. Department of General Services.

25Section 216. Department of Health.

26Section 217. Insurance Department.

27Section 218. Department of Labor and Industry.

28Section 219. Department of Military and Veterans Affairs.

29Section 220. Department of Public Welfare.

30Section 221. Department of Revenue.

1Section 222. Department of State.

2Section 223. Department of Transportation.

3Section 224. Pennsylvania State Police.

4Section 225. State Civil Service Commission.

5Section 226. Pennsylvania Emergency Management Agency.

6Section 227. (Reserved).

7Section 228. State System of Higher Education.

8Section 229. Pennsylvania Higher Education Assistance Agency.

9Section 230. Pennsylvania Historical and Museum Commission.

10Section 231. Pennsylvania Infrastructure Investment Authority.

11Section 232. Environmental Hearing Board.

12Section 233. Pennsylvania Board of Probation and Parole.

13Section 234. Pennsylvania eHealth Partnership Authority.

14Section 235. State Ethics Commission.

15Section 236. (Reserved).

16Section 237. Thaddeus Stevens College of Technology.

17SUBPART B. JUDICIAL DEPARTMENT

18Section 241. Supreme Court.

19Section 242. Superior Court.

20Section 243. Commonwealth Court.

21Section 244. Courts of common pleas.

22Section 245. Community courts - magisterial district judges.

23Section 246. Philadelphia Traffic Court.

24Section 247. Philadelphia Municipal Court.

25Section 248. Judicial Conduct Board.

26Section 249. Court of Judicial Discipline.

27Section 250. Juror cost reimbursement.

28Section 251. County court reimbursement.

29SUBPART C. GENERAL ASSEMBLY

30Section 261. Senate.

1Section 262. House of Representatives.

2SUBPART D. GOVERNMENT SUPPORT AGENCIES

3Section 271. Legislative Reference Bureau.

4Section 272. Legislative Budget and Finance Committee.

5Section 273. Legislative Data Processing Committee.

6Section 274. Joint State Government Commission.

7Section 275. Local Government Commission.

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

10Section 277. Legislative Audit Advisory Commission.

11Section 278. Independent Regulatory Review Commission.

12Section 279. Capitol Preservation Committee.

13Section 280. Pennsylvania Commission on Sentencing.

14Section 281. Center for Rural Pennsylvania.

15Section 282. Commonwealth Mail Processing Center.

16Section 283. Legislative Reapportionment Commission.

17Section 284. Independent Fiscal Office.

18Section 285. Health Care Cost Containment Council.

19Section 286. (Reserved).

20PART III. STATE LOTTERY FUND APPROPRIATIONS

21Section 301. Department of Aging.

22Section 302. Department of Public Welfare.

23PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

24Section 401. Tobacco Settlement Board.

25Section 402. Department of Community and Economic Development.

26Section 403. Department of Public Welfare.

27PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

28APPROPRIATIONS

29Section 501. Supreme Court.

30PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

1APPROPRIATIONS

2Section 601. Department of Health.

3PART VII. STATE STORES FUND APPROPRIATIONS

4Section 701. Pennsylvania State Police.

5PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

6FOR 2014-2015

7SUBPART A. MOTOR LICENSE FUND

8Section 801. Department of Transportation.

9Section 802. Executive Offices.

10Section 803. Treasury Department.

11Section 804. Department of Agriculture.

12Section 805. Department of Community and Economic Development.

13Section 806. Department of Conservation and Natural Resources.

14Section 807. Department of Education.

15Section 808. Department of Environmental Protection.

16Section 809. Department of General Services.

17Section 810. Department of Revenue.

18Section 811. Pennsylvania State Police.

19SUBPART B. AVIATION RESTRICTED ACCOUNT

20Section 821. Department of Transportation.

21PART IX. HAZARDOUS MATERIAL RESPONSE FUND

22APPROPRIATIONS

23Section 901. Pennsylvania Emergency Management Agency.

24PART X. MILK MARKETING FUND APPROPRIATIONS

25Section 1001. Milk Marketing Board.

26PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

27Section 1101. Department of Community and Economic Development.

28PART XII. TUITION ACCOUNT GUARANTEED

29SAVINGS PROGRAM FUND APPROPRIATIONS

30Section 1201. Treasury Department.

1PART XIII. BANKING FUND APPROPRIATIONS

2Section 1301. Department of Banking and Securities.

3PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

4Section 1401. Pennsylvania State Police.

5PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

6AUTHORITY FUND APPROPRIATIONS

7Section 1501. Department of Community and Economic Development.

8PART XVI. OIL AND GAS LEASE FUND

9Section 1601. Department of Conservation and Natural Resources.

10PART XVII. HOME IMPROVEMENT ACCOUNT

11Section 1701. Attorney General.

12PART XVIII. CIGARETTE FIRE SAFETY AND

13FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

14Section 1801. Attorney General.

15PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

16Section 1801-A. Department of Public Welfare.

17PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

18Section 1801-B. Insurance Department.

19PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

20RESTRICTED RECEIPT ACCOUNT

21Section 1801-C. Department of Agriculture.

22PART XIX. (RESERVED)

23PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

24FOR 2014-2015

25Section 2001. General Fund repository for Federal funds.

26Section 2002. Limitation on encumbering or spending Federal
27funds.

28Section 2003. Appropriation of prior unspent Federal funds.

29Section 2004. Subgrants between Federal fund appropriations.

30Section 2005. Utilization of emergency Federal funds.

1Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

2PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015

3Section 2101. Prior laws unaffected.

4Section 2102. Compliance with other law before funds available.

5Section 2103. Contracts prerequisite to encumbering or
6committing funds.

7Section 2104. Minority business set-asides.

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

10Section 2106. Lapsing of unused funds.

11Section 2107. Appellate courts appropriation contingency.

12Section 2108. Transfer of excess funds.

13Section 2109. Transfers for government support agencies.

14Section 2110. Transfers for Legislative Reapportionment
15Commission.

16PART XXII. EFFECTIVE DATE

17Section 2201. Effective date.

18The General Assembly of the Commonwealth of Pennsylvania
19hereby enacts as follows:

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

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

10(t) Insurance Regulation and Oversight Fund.--The following
11sums set forth in this act, or as much thereof as may be
12necessary, are hereby specifically appropriated from the
13Insurance Regulation and Oversight 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 payment of any other expenses, as provided by law or by this
20act, necessary for the proper conduct of the duties, functions
21and activities and for the purposes hereinafter set forth for
22the fiscal year beginning July 1, 2014, and for the payment of
23bills incurred and remaining unpaid at the close of the fiscal
24year ending June 30, 2014.

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

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

8Section 105. Federal augmentation appropriations.

9The following Federal augmentation appropriations set forth
10in this act, or as much thereof as may be necessary, are hereby
11specifically appropriated from the Federal augmentation funds to
12the several hereinafter named agencies of the Executive
13Department of the Commonwealth for the payment of the expenses
14of implementing and carrying out the programs stated herein for
15the fiscal year beginning July 1, 2014, and for the payment of
16bills incurred and remaining unpaid at the close of the fiscal
17year ending June 30, 2014. Unless otherwise stated, the
18appropriations include any carryovers from the prior fiscal
19year.

20Section 106. Block grants.

21(a) Appropriation.--The following sums set forth in this
22act, or as much thereof as may be necessary, are hereby
23specifically appropriated from the block grant (BG) funds to the
24several hereinafter named agencies of the Executive Department
25of the Commonwealth for the purposes and under the restrictions
26for which the funds are provided for the fiscal year beginning
27July 1, 2014.

28(b) Small Communities Development Block Grant.--The Small
29Communities Development Block Grant (SCDBG) is to assist small
30cities and communities that have a high concentration of

1impoverished citizens and substandard housing to expand their
2low-income and moderate-income housing opportunities and to meet
3community development needs.

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

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

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

28(f) Low-Income Home Energy Assistance Block Grant.--The Low-
29Income Home Energy Assistance Block Grant (LIHEABG) is to help
30lessen the impact of the high cost of energy on low-income

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

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

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

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

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

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

25PART II

26GENERAL FUND AND FEDERAL APPROPRIATIONS

27FOR 2014-2015

28SUBPART A

29EXECUTIVE DEPARTMENT

30Section 201. Governor.

1The following amounts are
2appropriated to the Governor:

 

Federal

 

State

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

 

 

18State appropriation.......

 

6,508,000

19Section 202. Executive Offices.

20The following amounts are
21appropriated to the Executive
22Offices:

 

 

Federal

 

 

State

23For the Office of
24Administration.

 

 

25State appropriation.......

 

8,191,000

26For the Office of the Receiver
27- City of Harrisburg.

 

 

28State appropriation.......

 

2,000,000

29To the Office of
30Administration for payment of

 

1Medicare Part B enrollment
2penalties.

 

 

3State appropriation.......

 

291,000

4For Commonwealth Technology
5Services.

 

 

6State appropriation.......

 

50,451,000

7The following Federal amounts
8are appropriated to supplement
9the sum appropriated for
10Commonwealth Technology Services:

 

 

11(1) "ARRA - Broadband
12Technology Opportunities."

 

 

13Federal appropriation.....

16,418,000

 

14(2) (Reserved).

 

 

15(3) "ARRA - Broadband
16Technology Opportunities -
17Mapping."

 

 

18Federal appropriation.....

5,155,000

 

19For Technology Innovation
20Investment.

 

 

21State appropriation.......

 

4,200,000

22For the Inspector General.

 

 

23State appropriation.......

 

4,152,000

24For investigation of welfare
25fraud activities.

 

 

26State appropriation.......

 

12,705,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for
30investigation of welfare fraud

 

1activities:

 

 

2(1) "TANFBG - Program
3Accountability."

 

 

4Federal appropriation.....

1,500,000

 

5(2) "Food Stamps - Program
6Accountability."

 

 

7Federal appropriation.....

7,000,000

 

8(3) "Medical Assistance -
9Program Accountability."

 

 

10Federal appropriation.....

4,200,000

 

11(4) "CCDFBG Subsidized Day
12Care - Fraud Investigation."

 

 

13Federal appropriation.....

1,000,000

 

14For the Office of the Budget.

 

 

15State appropriation.......

 

18,537,000

16For the Office of General
17Counsel.

 

 

18State appropriation.......

 

3,202,000

19For the Pennsylvania Human
20Relations Commission.

 

 

 

 

21State appropriation.......

 

9,406,000

22The following Federal amounts
23are appropriated to supplement
24the sum appropriated for the
25Pennsylvania Human Relations
26Commission:

 

 

27(1) "EEOC - Special Project
28Grant."

 

 

29Federal appropriation.....

1,560,000

 

30(2) "HUD - Special Project

 

1Grant."

 

 

2Federal appropriation.....

488,000

 

3For the Council on the Arts.

 

 

4State appropriation.......

 

886,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for the
8Council on the Arts:

 

 

9(1) "National Endowment for
10the Arts - Administration."

 

 

11Federal appropriation.....

670,000

 

12For the Juvenile Court Judges
13Commission.

 

 

14State appropriation.......

 

2,654,000

15For the Public Employee
16Retirement Commission.

 

 

17State appropriation.......

 

769,000

18For the Pennsylvania
19Commission on Crime and
20Delinquency.

 

 

21State appropriation.......

 

3,955,000

22The following Federal amounts
23are appropriated to supplement
24the sum appropriated for the
25Pennsylvania Commission on Crime
26and Delinquency:

 

 

27(1) "Plan for Juvenile
28Justice."

 

 

29Federal appropriation.....

250,000

 

30(2) (Reserved).

 

 

1(3) "Justice Assistance
2Grants."

 

 

3Federal appropriation.....

20,000,000

 

4(4) "ARRA - Justice
5Assistance Grants."

 

 

6Federal appropriation.....

6,000,000

 

7(5) "Justice Assistance
8Grants - Administration."

 

 

9Federal appropriation.....

1,700,000

 

10(6) "ARRA - Justice
11Assistance Grants -
12Administration."

 

 

13Federal appropriation.....

1,200,000

 

14(7) "Juvenile Justice - Title
15V."

 

 

16Federal appropriation.....

150,000

 

17(8) "Statistical Analysis
18Center."

 

 

19Federal appropriation.....

150,000

 

20(9) "Criminal Identification
21Technology."

 

 

22Federal appropriation.....

800,000

 

23(10) "Crime Victims'
24Compensation Services."

 

 

25Federal appropriation.....

7,500,000

 

26(11) (Reserved).

 

 

27(12) (Reserved).

 

 

28(13) "Crime Victims'
29Assistance."

 

 

30Federal appropriation.....

20,000,000

 

1(14) (Reserved).

 

 

2(15) "Violence Against Women
3Formula Grant Program."

 

 

4Federal appropriation.....

5,500,000

 

5(16) (Reserved).

 

 

6(17) "Violence Against Women
7Formula Grant Program -
8Administration."

 

 

9Federal appropriation.....

500,000

 

10(18) (Reserved).

 

 

11(19) "Residential Substance
12Abuse Treatment Program."

 

 

13Federal appropriation.....

900,000

 

14(20) (Reserved).

 

 

15(21) "Crime Victims'
16Assistance (VOCA) -
17Administration/Operations."

 

 

18Federal appropriation.....

1,300,000

 

19(22) "Juvenile Accountability
20Incentive Program."

 

 

21Federal appropriation.....

3,000,000

 

22(23) "Juvenile Accountability
23Incentive Program -
24Administration."

 

 

25Federal appropriation.....

100,000

 

26(24) (Reserved).

 

 

27(25) (Reserved).

 

 

28(26) "Juvenile Justice and
29Delinquency Prevention."

 

 

30Federal appropriation.....

4,500,000

 

1(27) "Project Safe
2Neighborhoods."

 

 

3Federal appropriation.....

600,000

 

4(28) (Reserved).

 

 

5(29) (Reserved).

 

 

6(30) "Statewide Automated
7Victim Information."

 

 

8Federal appropriation.....

1,000,000

 

9(31) (Reserved).

 

 

10(32) (Reserved).

 

 

11(33) "Assault Services
12Program."

 

 

13Federal appropriation.....

500,000

 

14(34) (Reserved).

 

 

15(35) (Reserved).

 

 

16(36) (Reserved).

 

 

17(37) (Reserved).

 

 

18(38) "Pennsylvania Capital
19Litigation Training Program."

 

 

20Federal appropriation.....

375,000

 

21(39) (Reserved).

 

 

22(40) "NICS Act Record
23Improvement Program."

 

 

24Federal appropriation.....

500,000

 

25(41) (Reserved).

 

 

26(42) "Youth Promise Act."

 

 

27Federal appropriation.....

1,000,000

 

28(43) "Second Chance Act -
29Juvenile Offender Reentry."

 

 

30Federal appropriation.....

200,000

 

1(44) "Prosecutor and Defender
2Incentives."

 

 

3Federal appropriation.....

500,000

 

4(45) (Reserved).

 

 

5(46) "Juvenile Delinquency
6Court Improvement Initiative."

 

 

7Federal appropriation.....

500,000

 

8(47) "Community Strategic
9Planning Demonstration Project."

 

 

10Federal appropriation.....

36,000

 

11(48) "Combat Underage
12Drinking Program."

 

 

13Federal appropriation.....

800,000

 

14(49) "Forensic Science
15Program."

 

 

16Federal appropriation.....

800,000

 

17(50) "Juvenile Justice
18Innovation Fund."

 

 

19Federal appropriation.....

500,000

 

20(51) "SORNA."

 

 

21Federal appropriation.....

800,000

 

22(52) "Adam Walsh
23Implementation Support."

 

 

24Federal appropriation.....

400,000

 

25(53) "Byrne Competitive
26Program."

 

 

27Federal appropriation.....

500,000

 

28(54) "Crime Victims'
29Compensation Initiative."

 

 

30Federal appropriation.....

250,000

 

1For safe schools advocate.

 

 

2State appropriation.......

 

384,000

3For victims of juvenile
4offenders.

 

 

5State appropriation.......

 

1,300,000

6For violence prevention
7programs.

 

 

8State appropriation.......

 

4,563,000

9For intermediate punishment

10treatment programs.

 

 

11State appropriation.......

 

18,167,000

12For juvenile probation
13services.

 

 

14State appropriation.......

 

18,945,000

15For grants to the arts.

 

 

16State appropriation.......

 

8,179,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for grants
20to the arts:

 

 

21(1) "National Endowment for
22the Arts - Basic State Grant."

 

 

23Federal appropriation.....

400,000

 

24Section 203. Lieutenant Governor.

25The following amounts are
26appropriated to the Lieutenant
27Governor:

 

 

Federal

 

 

State

28For the Office of the
29Lieutenant Governor, including
30payment of expenses of the

 

1residence at the Edward Martin
2Military Reservation.

 

 

3State appropriation.......

 

814,000

4For the Board of Pardons.

 

 

5State appropriation.......

 

518,000

6Section 204. Attorney General.

7The following amounts are
8appropriated to the Attorney
9General:

 

 

Federal

 

 

State

10For general government
11operations of the Office of
12Attorney General.

 

 

13State appropriation.......

 

39,322,000

14The following Federal amounts
15are appropriated to supplement
16the sum appropriated for general
17government operations:

 

 

18(1) "State Medicaid Fraud
19Control Units."

 

 

20Federal appropriation.....

5,744,000

 

21(2) "Middle Atlantic - Great
22Lakes Organized Crime Law
23Enforcement Network."

 

 

24Federal appropriation.....

7,117,000

 

25For drug law enforcement.

 

 

26State appropriation.......

 

23,853,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for drug law
30enforcement:

 

 

1(1) "High Intensity Drug
2Trafficking Areas."

 

 

3Federal appropriation.....

4,920,000

 

4For local drug task forces and
5a drug strike task force.

 

 

6State appropriation.......

 

11,776,000

7For a joint local-State
8firearm task force in a city of
9the first class.

 

 

10State appropriation.......

 

3,559,000

11For witness relocation
12programs.

 

 

13State appropriation.......

 

1,115,000

14For Child Predator
15Interception Unit.

 

 

16State appropriation.......

 

4,350,000

17For tobacco law enforcement.

 

 

18State appropriation.......

 

615,000

19For trials resulting from
20indictments by multicounty grand
21juries.

 

 

22State appropriation.......

 

200,000

23For a mobile street crimes
24unit.

 

 

25State appropriation.......

 

2,500,000

26Section 205. Auditor General.

27The following amounts are
28appropriated to the Auditor
29General:

 

 

Federal

 

 

State

30For the Department of the

 

1Auditor General for postauditing,
2annually, periodically or
3specially, the affairs of any
4department, board or commission
5which is supported out of the
6General Fund, district justices,
7other fining offices, Volunteer
8Firemen's Relief Association
9Funds and the offices of
10Statewide elected officials and
11for the proper auditing of
12appropriations for or relating to
13public assistance, including any
14Federal sums supplementing such
15appropriations.

 




 




16State appropriation.......

 

41,389,000

17For information technology
18modernization.

 

 

19State appropriation.......

 

1,750,000

20For the Board of Claims.

 

 

21State appropriation.......

 

1,640,000

22Section 206. Treasury Department.

23The following amounts are
24appropriated to the Treasury
25Department:

 

 

Federal

 

 

State

26For general government 
27operations of the Treasury 
28Department including the 
29administration of Article XIII.1 
30of the act of April 9, 1929
 

 

1(P.L.343, No.176), known as The 
2Fiscal Code.

 

 

3State appropriation.......

 

32,228,000

4For the Board of Finance and
5Revenue.

 

 

6State appropriation.......

 

2,505,000

7For divestiture reimbursement.

 

 

8State appropriation.......

 

1,698,000

9For the payment of the
10Commonwealth's portion of the
11expenses of various councils,
12commissions, conferences, boards,
13associations, coalitions and
14institutes which are multistate
15organizations of which the
16Commonwealth has been a member
17for at least one year and which
18membership enables the
19Commonwealth government to
20represent the citizens of
21Pennsylvania, such organizations
22being designed to promote or
23protect the member states'
24interests, or which promote
25governmental financial excellence
26or accountability.

 

 

27State appropriation.......

 

1,187,000

28For publishing statements of
29the General Fund and other funds
30of the Commonwealth.

 

 

1State appropriation.......

 

15,000

2For information technology
3modernization.

 

 

4State appropriation.......

 

9,000,000

5For payment of law enforcement
6and emergency response personnel
7death benefits.

 

 

8State appropriation.......

 

2,163,000

9For compensation of the
10Commonwealth's loan and transfer
11agent for services and expenses
12in connection with the
13registration, transfer and
14payment of interest on bonds of
15the Commonwealth and other
16services required to be performed
17by the loan and transfer agent.

 

 

18State appropriation.......

 

60,000

19For general obligation debt 
20service or to pay all arbitrage 
21rebates to the Federal Government 
22required under section 148 of the 
23Internal Revenue Code of 1986 
24(Public Law 99-514, 26 U.S.C. § 
25148).

 

 

26State appropriation.......

 

1,066,991,000

27Section 207. (Reserved).

28Section 208. Department of Agriculture.

29The following amounts are
30appropriated to the Department of

 

1Agriculture:

 

 




Federal

 

 




State

2For general government
3operations of the Department of
4Agriculture.

 

 

5State appropriation.......

 

22,703,000

6The following Federal amounts
7are appropriated to supplement
8the sum appropriated for general
9government operations:

 

 

10(1) "Pennsylvania Plant Pest
11Detection System."

 

 

12Federal appropriation.....

1,300,000

 

13(2) "Poultry Grading
14Service."

 

 

15Federal appropriation.....

100,000

 

16(3) "Medicated Feed Mill
17Inspection."

 

 

18Federal appropriation.....

50,000

 

19(4) "National School Lunch
20Administration."

 

 

21Federal appropriation.....

1,700,000

 

22(5) "Emergency Food
23Assistance."

 

 

24Federal appropriation.....

4,000,000

 

25In addition to the specific
26amounts appropriated herein, all
27other moneys received from the
28Federal Government for emergency
29food assistance are hereby
30appropriated to such program.

 

 

1(6) (Reserved).

 

 

2(7) "Pesticide Enforcement,
3Certification, Training and
4Control Program."

 

 

5Federal appropriation.....

1,000,000

 

6(8) "Agricultural Risk
7Protection."

 

 

8Federal appropriation.....

1,000,000

 

9(9) "Commodity Supplemental
10Food."

 

 

11Federal appropriation.....

3,000,000

 

12In addition to the specific
13amounts appropriated herein, all
14other moneys received from the
15Federal Government for commodity
16supplemental food are hereby
17appropriated to such program.

 

 

18(10) "Organic Cost
19Distribution."

 

 

20Federal appropriation.....

350,000

 

21(11) "Animal Disease
22Control."

 

 

23Federal appropriation.....

2,000,000

 

24(12) "Food Establishment
25Inspections."

 

 

26Federal appropriation.....

1,500,000

 

27(13) "Integrated Pest
28Management."

 

 

29Federal appropriation.....

250,000

 

30(14) "Johne's Disease Herd

 

1Project."

 

 

2Federal appropriation.....

2,000,000

 

3(15) "Avian Influenza
4Surveillance."

 

 

5Federal appropriation.....

2,000,000

 

6(16) "Oral Rabies Vaccine."

 

 

7Federal appropriation.....

100,000

 

8(17) "Exotic Newcastle
9Disease Control."

 

 

10Federal appropriation.....

300,000

 

11(18) "Scrapie Disease
12Control."

 

 

13Federal appropriation.....

60,000

 

14(19) "Monitoring Foot and
15Mouth Disease."

 

 

16Federal appropriation.....

150,000

 

17(20) "Wildlife Services."

 

 

18Federal appropriation.....

800,000

 

19(21) "Animal Identification."

 

 

20Federal appropriation.....

2,000,000

 

21(22) "Specialty Crops."

 

 

22Federal appropriation.....

1,500,000

 

23(23) "Emerald Ash Borer
24Mitigation."

 

 

25Federal appropriation.....

800,000

 

26(24) (Reserved).

 

 

27(25) "Mediation Grant."

 

 

28Federal appropriation.....

200,000

 

29For agricultural excellence
30programs.

 

 

1State appropriation.......

 

600,000

2For farmers market food
3coupons.

 

 

4State appropriation.......

 

2,079,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for farmers
8market food coupons:

 

 

9(1) "Farmers Market Food
10Coupons."

 

 

11Federal appropriation.....

3,500,000

 

12(2) "Senior Farmers Market
13Nutrition."

 

 

14Federal appropriation.....

2,200,000

 

15In addition to the specific
16amounts appropriated herein, all
17other moneys received from the
18Federal Government for farmers
19market food coupons and senior
20farmers market nutrition are
21hereby appropriated to such
22program.

 

 

23The following Federal amounts
24are appropriated for the
25Agricultural Conservation
26Easement Program:

 

 

27(1) "Farmland Protection."

 

 

28Federal appropriation.....

6,000,000

 

29For agricultural research.

 

 

30State appropriation.......

 

787,000

1For agricultural promotion,
2education and exports.

 

 

3State appropriation.......

 

196,000

4For hardwoods research and
5promotion.

 

 

6State appropriation.......

 

350,000

7For development and operation
8of an open livestock show,
9including cattle, swine, sheep
10and horses.

 

 

11State appropriation.......

 

177,000

12For planning and staging of an
13open dairy show.

 

 

14State appropriation.......

 

177,000

15For youth shows.

 

 

16State appropriation.......

 

140,000

17For grants to counties for the
18purchase of food to be provided
19to needy persons in this
20Commonwealth. This amount
21includes up to $1,000,000 for the
22emergency food assistance
23development program and up to
24$500,000 for the cost of
25distributing TEFAP commodities to
26counties.

 

 

27State appropriation.......

 

17,438,000

28The following Federal amounts
29are appropriated for product
30promotion and marketing:

 

 

1(1) "Market Improvement."

 

 

2Federal appropriation.....

250,000

 

3For food marketing and
4research.

 

 

5State appropriation.......

 

494,000

6For transfer to the Nutrient
7Management Fund.

 

 

8State appropriation.......

 

2,714,000

9For transfer to the
10Conservation District Fund.

 

 

11State appropriation.......

 

869,000

12The following Federal amounts
13are appropriated for crop
14insurance:

 

 

 

 

15(1) "Crop Insurance."

 

 

16Federal appropriation.....

2,000,000

 

17For transfer to the
18Agricultural College Land Scrip
19Fund restricted account.

 

 

20State appropriation.......

 

46,237,000

21For transfer to the
22Pennsylvania Preferred Trademark
23Licensing Fund.

 

 

24State appropriation.......

 

550,000

25Section 209. Department of Community and Economic Development.

26The following amounts are
27appropriated to the Department of
28Community and Economic
29Development:

 

 

 

Federal

 

 

 

State

30For general government

 

1operations of the Department of
2Community and Economic
3Development.

 

 

4State appropriation.......

 

13,660,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for general
8government operations:

 

 

9(1) "ARC - State Technical
10Assistance."

 

 

11Federal appropriation.....

225,000

 

12(2) "DOE Weatherization -
13Administration."

 

 

14Federal appropriation.....

600,000

 

15(3) "ARRA -- DOE
16Weatherization Administration."

 

 

17Federal appropriation.....

200,000

 

18(4) "SCDBG - Administration."

 

 

19Federal appropriation.....

1,680,000

 

20(4.1) "SCDBG - Neighborhood
21Stabilization - Administration."

 

 

22Federal appropriation.....

800,000

 

23(4.2) "SCDBG - Disaster
24Recovery Administration."

 

 

25Federal appropriation.....

1,000,000

 

26(5) "CSBG - Administration."

 

 

27Federal appropriation.....

1,507,000

 

28(6) "LIHEABG -
29Administration."

 

 

30Federal appropriation.....

1,000,000

 

1(7) (Reserved).

 

 

2(8) (Reserved).

 

 

3(9) "Americorps Training and
4Technical Assistance."

 

 

5Federal appropriation.....

75,000

 

6(10) "State Small Business
7Credit Initiative -
8Administration."

 

 

9Federal appropriation.....

487,000

 

10(11) "EMG Solutions
11Administration."

 

 

12Federal appropriation.....

250,000

 

13(12) "EDA - Emergency
14Management."

 

 

15Federal appropriation.....

450,000

 

16For the Center for Local
17Government Services.

 

 

18State appropriation.......

 

7,308,000

19For the Office of Open
20Records.

 

 

21State appropriation.......

 

1,684,000

22For World Trade PA.

 

 

23State appropriation.......

 

7,296,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for World
27Trade PA:

 

 

28(1) "SBA State Trade and
29Export Promotion (STEP)."

 

 

30Federal appropriation.....

2,000,000

 

1(2) "Mining Equipment Export
2Expansion Initiative."

 

 

3Federal appropriation.....

100,000

 

4(3) "EDA - Expanding
5Exports."

 

 

6Federal appropriation.....

1,000,000

 

7For the purpose of marketing
8to attract tourists to this
9Commonwealth.

 

 

 

 

10State appropriation.......

 

7,435,000

11For the purpose of marketing
12to attract business to this
13Commonwealth.

 

 

14State appropriation.......

 

3,442,000

15For transfer to the
16Municipalities Financial Recovery
17Revolving Fund.

 

 

18State appropriation.......

 

7,096,000

19For transfer to the Ben
20Franklin Technology Development
21Authority Fund. Not less than 80%
22of this amount shall be provided
23to the Ben Franklin Technology
24Partners.

 

 

25State appropriation.......

 

14,500,000

26For transfer to the
27Commonwealth Financing Authority.

 

 

28State appropriation.......

 

78,019,000

29For intergovernmental
30cooperation authorities for

 

1cities of the second class.

 

 

2State appropriation.......

 

228,000

3For Pennsylvania First.

 

 

4State appropriation.......

 

37,800,000

5For Municipal Assistance
6Program.

 

 

7State appropriation.......

 

642,000

8The following Federal amounts
9are appropriated for floodplain
10management:

 

 

11(1) "FEMA - Mapping."

 

 

12Federal appropriation.....

100,000

 

13(2) "FEMA Technical
14Assistance."

 

 

15Federal appropriation.....

350,000

 

16For the Keystone Communities
17Program.

 

 

18State appropriation.......

 

11,300,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for Keystone
22Communities:

 

 

23(1) "DOE Weatherization."

 

 

24Federal appropriation.....

10,000,000

 

25(2) (Reserved).

 

 

26(3) (Reserved).

 

 

27(4) "LIHEABG - Weatherization
28Program." In addition to the
29specific amounts appropriated
30herein, all other moneys received

 

1from the Federal Government for
2the weatherization portion of the
3LIHEAP Program, either through an
4increase in the regular program
5or pursuant to a Presidential
6release of contingency funds, are
7hereby appropriated to this
8program.

 

 

9Federal appropriation.....

40,000,000

 

10(5) "SCDBG - HUD Disaster
11Recovery."

 

 

12Federal appropriation.....

2,000,000

 

13(6) "SCDBG - Disaster
14Recovery Grant."

 

 

15Federal appropriation.....

56,000,000

 

16(7) "SCDBG - Neighborhood
17Stabilization Program."

 

 

18Federal appropriation.....

17,000,000

 

19(8) "Assets for
20Independence."

 

 

21Federal appropriation.....

500,000

 

22(9) "EMG Solutions Program."

 

 

23Federal appropriation.....

8,000,000

 

24For partnerships for regional
25economic performance.

 

 

26State appropriation.......

 

11,880,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for
30partnerships for regional

 

1economic performance:

 

 

2(1) "State Small Business
3Credit Initiative."

 

 

4Federal appropriation.....

20,000,000

 

5For Discovered in PA,
6Developed in PA.

 

 

7State appropriation.......

 

9,900,000

8For tourism promotion related
9to accredited zoos.

 

 

10State appropriation.......

 

550,000

11The following Federal amounts
12are appropriated for community
13conservation and employment:

 

 

14(1) "CSBG - Program."

 

 

15Federal appropriation.....

29,500,000

 

16For the Pennsylvania
17Infrastructure Technology
18Assistance Program.

 

 

19State appropriation.......

 

1,750,000

20For early intervention for
21distressed municipalities.

 

 

22State appropriation.......

 

1,785,000

23For Super Computer Center
24projects.

 

 

25State appropriation.......

 

500,000

26For powdered metals.

 

 

27State appropriation.......

 

100,000

28For grants to issuing
29authorities under the
30Infrastructure and Facilities

 

1Improvement Program.

 

 

2State appropriation.......

 

19,409,000

3For a rural leadership
4training program.

 

 

5State appropriation.......

 

100,000

6Section 210. Department of Conservation and Natural Resources.

7The following amounts are
8appropriated to the Department of
9Conservation and Natural
10Resources:

 

 

 

Federal

 

 

 

State

11For general government
12operations of the Department of
13Conservation and Natural
14Resources.

 

 

15State appropriation.......

 

16,258,000

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for general
19government operations:

 

 

20(1) "Topographic and Geologic
21Survey Grants."

 

 

22Federal appropriation.....

500,000

 

23(2) "Bituminous Coal
24Resources."

 

 

25Federal appropriation.....

25,000

 

26(3) "Intermodal Surface
27Transportation Act."

 

 

28Federal appropriation.....

5,000,000

 

29(4) "Land and Water
30Conservation Fund." In addition

 

1to these funds, any contingency
2funds made available to the
3Commonwealth under the Federal
4Land and Water Conservation Fund
5Act are hereby appropriated.

 

 

6Federal appropriation.....

12,000,000

 

7(5) (Reserved).

 

 

8(6) "Highlands Conservation
9Program."

 

 

10Federal appropriation.....

2,000,000

 

11(7) (Reserved).

 

 

12(8) (Reserved).

 

 

13(9) "Cooperative Endangered
14Species."

 

 

15Federal appropriation.....

28,000

 

16For State parks operations.

 

 

17State appropriation.......

 

6,153,000

18The following Federal amounts
19are appropriated to supplement
20the sum appropriated for State
21parks:

 

 

22(1) "Recreational Trails."

 

 

23Federal appropriation.....

6,000,000

 

24For State forests operations
25and forest pest management.

 

 

26State appropriation.......

 

2,203,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for State
30forests:

 

 

1(1) "Forest Fire Protection
2and Control."

 

 

3Federal appropriation.....

2,000,000

 

4(2) "Forestry Incentives and
5Agricultural Conservation."

 

 

6Federal appropriation.....

175,000

 

7(3) "Forest Management and
8Processing."

 

 

 

 

9Federal appropriation.....

3,800,000

 

10(4) "Great Lakes
11Restoration."

 

 

12Federal appropriation.....

900,000

 

13(5) "Aid to Volunteer Fire
14Companies."

 

 

15Federal appropriation.....

750,000

 

16(6) "Wetland Protection
17Fund."

 

 

18Federal appropriation.....

300,000

 

19(7) "Forest Insect and
20Disease Control."

 

 

21Federal appropriation.....

4,000,000

 

22For heritage and other parks.

 

 

23State appropriation.......

 

2,250,000

24For payment of annual fixed
25charges in lieu of taxes to
26counties and townships on land
27acquired for water conservation
28and flood control.

 

 

29State appropriation.......

 

65,000

30For payment of annual fixed

 

1charges in lieu of taxes to
2political subdivisions for school
3districts on lands acquired by
4the Commonwealth for Project 70.

 

 

5State appropriation.......

 

40,000

6For payment of annual fixed
7charges in lieu of taxes to
8counties, school districts and
9townships on forest lands.

 

 

10State appropriation.......

 

2,612,000

11For payment of annual fixed
12charges in lieu of taxes to
13counties, school districts and
14local municipalities on State
15park lands.

 

 

 

 

16State appropriation.......

 

425,000

17Section 211. Department of Corrections.

18The following amounts are
19appropriated to the Department of
20Corrections:

 

 

Federal

 

 

State

21For general government
22operations of the Department of
23Corrections.

 

 

24State appropriation.......

 

32,023,000

25For inmate medical care.

 

 

26State appropriation.......

 

227,305,000

27For inmate education and
28training.

 

 

29State appropriation.......

 

39,925,000

30The following Federal amounts

 

1are appropriated to supplement
2the sum appropriated for inmate
3education and training:

 

 

4(1) "Youth Offenders
5Education."

 

 

6Federal appropriation.....

100,000

 

7(2) "Correctional Education."

 

 

8Federal appropriation.....

725,000

 

9For the State correctional
10institutions.

 

 

11State appropriation.......

 

1,642,971,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for the
15State correctional institutions:

 

 

16(1) "SABG - Drug and Alcohol
17Programs."

 

 

18Federal appropriation.....

2,100,000

 

19(2) "Reimbursement for Alien
20Inmates."

 

 

21Federal appropriation.....

1,350,000

 

22(3) "Changing Offender
23Behavior."

 

 

24Federal appropriation.....

1,050,000

 

25(4) "Volunteer Support."

 

 

26Federal appropriation.....

50,000

 

27Section 212. Department of Drug and Alcohol Programs.

28The following amounts are
29appropriated to the Department of
30Drug and Alcohol Programs:

 

 

Federal

 

 

State

1For general government
2operations of the Department of
3Drug and Alcohol Programs.

 

 

4State appropriation.......

 

470,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for general
8government operations:

 

 

9(1) "SABG - Administration
10and Operation."

 

 

11Federal appropriation.....

7,520,000

 

12(2) "Substance Abuse Special
13Projects - Administration and
14Operation."

 

 

15Federal appropriation.....

367,000

 

16For Assistance to Drug and
17Alcohol Programs.

 

 

18State appropriation.......

 

41,232,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for
22assistance to drug and alcohol
23programs:

 

 

24(1) "SABG - Drug and Alcohol
25Services."

 

 

26Federal appropriation.....

54,195,000

 

27(2) "Substance Abuse Special
28Projects Grants."

 

 

29Federal appropriation.....

86,000

 

30(3) "Access to Recovery."

 

 

1Federal appropriation.....

5,624,000

 

2Section 213. Department of Education.

3The following amounts are
4appropriated to the Department of
5Education:

 

 

Federal

 

 

State

6For general government
7operations of the Department of
8Education.

 

 

9State appropriation.......

 

23,608,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for general
13government operations:

 

 

14(1) "Adult Basic Education -
15Administration."

 

 

16Federal appropriation.....

945,000

 

17(2) "Education of Exceptional
18Children - Administration."

 

 

19Federal appropriation.....

10,000,000

 

20(3) "Special Education -
21State Personnel Development."

 

 

22Federal appropriation.....

2,394,000

 

23(4) "ESEA - Title I -
24Administration."

 

 

25Federal appropriation.....

12,000,000

 

26(5) "State Approving Agency
27(VA)."

 

 

28Federal appropriation.....

1,400,000

 

29(6) "Food and Nutrition
30Service."

 

 

1Federal appropriation.....

11,429,000

 

2(7) "Migrant Education -
3Administration."

 

 

4Federal appropriation.....

600,000

 

5(8) "Vocational Education -
6Administration."

 

 

7Federal appropriation.....

3,910,000

 

8(9) "Title II - Improving
9Teacher Quality -
10Administration/State."

 

 

11Federal appropriation.....

5,400,000

 

12(10) (Reserved).

 

 

13(11) "Homeless Assistance."

 

 

14Federal appropriation.....

4,275,000

 

15(12) "Preschool Grants."

 

 

16Federal appropriation.....

750,000

 

17(13) "School Health Education
18Programs."

 

 

19Federal appropriation.....

450,000

 

20(14) (Reserved).

 

 

21(15) (Reserved).

 

 

22(16) "Charter Schools
23Initiatives."

 

 

24Federal appropriation.....

8,000,000

 

25(17) (Reserved).

 

 

26(18) "Advanced Placement
27Testing."

 

 

28Federal appropriation.....

600,000

 

29(19) "Medical Assistance -
30Nurses Aide Training."

 

 

1Federal appropriation.....

300,000

 

2(20) "State and Community
3Highway Safety."

 

 

4Federal appropriation.....

987,000

 

5(21) (Reserved).

 

 

6(22) "Title IV - 21st Century
7Community Learning Centers -
8Administration."

 

 

9Federal appropriation.....

4,000,000

 

10(23) "National Assessment of
11Educational Progress (NAEP)."

 

 

12Federal appropriation.....

188,000

 

13(24) "Migrant Education
14Coordination Program."

 

 

15Federal appropriation.....

130,000

 

16(25) "College Access
17Challenge Grant Program."

 

 

18Federal appropriation.....

3,935,000

 

19(26) (Reserved).

 

 

20(27) "School Improvement
21Grants."

 

 

22Federal appropriation.....

60,000,000

 

23(28) (Reserved).

 

 

24(29) (Reserved).

 

 

25(30) "Striving Readers."

 

 

26Federal appropriation.....

50,156,000

 

27(31) "Refugee School
28Assistance Program."

 

 

29Federal appropriation.....

200,000

 

30For information and technology

 

1improvement.

 

 

2State appropriation.......

 

4,181,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for
6information and technology
7improvement:

 

 

8(1) "Statewide Data System."

 

 

9Federal appropriation.....

628,000

 

10(2) "ARRA -- Statewide
11Longitudinal Data Systems."

 

 

12Federal appropriation.....

9,049,000

 

13For PA assessment.

 

 

14State appropriation.......

 

53,691,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for PA
18assessment:

 

 

19(1) "Title VI - Part A State
20Assessment."

 

 

21Federal appropriation.....

16,000,000

 

22For the State Library,
23providing reference services and
24administering aid to public
25libraries.

 

 

26State appropriation.......

 

1,957,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for the
30State Library:

 

 

1(1) "LSTA - Library
2Development."

 

 

3Federal appropriation.....

8,500,000

 

4(2) "National Endowment for
5the Humanities."

 

 

6Federal appropriation.....

176,000

 

7For programs of education and
8training at youth development
9centers and the monitoring of
10programs of education and
11training provided to incarcerated
12juveniles.

 

 

13State appropriation.......

 

10,187,000

14For payment of basic education
15funding to school districts,
16including supplemental payments
17for certain distressed school
18districts.

 

 

19State appropriation.......

 

5,526,129,000

20For basic education formula
21enhancement.

 

 

22State appropriation.......

 

2,500,000

23For PA Accountability Grants.

 

 

24State appropriation.......

 

100,000,000

25For the Pre-K Counts Program.

 

 

26State appropriation.......

 

87,284,000

27For Head Start Supplemental
28Assistance.

 

 

29State appropriation.......

 

39,178,000

30For mobile science and math

 

1education programs.

 

 

2State appropriation.......

 

864,000

3For teacher professional
4development.

 

 

5State appropriation.......

 

6,459,000

6For adult and family literacy
7programs, summer reading programs
8and the adult high school
9diplomas program.

 

 

10State appropriation.......

 

12,075,000

11The following Federal amounts
12are appropriated to supplement
13the sum appropriated for adult
14and family literacy programs:

 

 

15(1) "Adult Basic Education -
16Local."

 

 

17Federal appropriation.....

17,142,000

 

18For career and technical
19education.

 

 

20State appropriation.......

 

62,000,000

21The following Federal amounts
22are appropriated to supplement
23the sum appropriated for career
24and technical education:

 

 

25(1) "Vocational Education Act
26- Local."

 

 

27Federal appropriation.....

49,000,000

 

28For career and technical
29education equipment grants.

 

 

30State appropriation.......

 

3,000,000

1For payments on account of
2annual rental or sinking fund
3charges on school buildings,
4including charter schools.

 

 

5State appropriation.......

 

296,198,000

6For payments on account of
7pupil transportation.

 

 

8State appropriation.......

 

547,386,000

9For payments on account of
10nonpublic and charter school
11transportation.

 

 

12State appropriation.......

 

78,614,000

13For payments on account of
14special education of exceptional
15children.

 

 

16State appropriation.......

 

1,026,815,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for special
20education:

 

 

21(1) "Individuals with
22Disabilities Education - Local."

 

 

23Federal appropriation.....

435,000,000

 

24For payments for early
25intervention services.

 

 

26State appropriation.......

 

221,973,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for payments
30for early intervention services:

 

 

1(1) "Individuals with
2Disabilities Education."

 

 

3Federal appropriation.....

16,000,000

 

4For payment for tuition to
5school districts providing
6education to nonresident orphaned
7children placed in private homes
8by the court and nonresident
9inmates of children's
10institutions.

 

 

11State appropriation.......

 

58,672,000

12For payments of annual fixed
13charges to school districts in
14lieu of taxes for land acquired
15by the Commonwealth for water
16conservation or flood prevention.

 

 

 

 

17State appropriation.......

 

197,000

18For payment for maintenance of
19summer schools for school-age
20children of migrant laborers,
21including child-care services.

 

 

22State appropriation.......

 

853,000

23For payments to Pennsylvania
24Charter Schools for the Deaf and
25Blind.

 

 

26State appropriation.......

 

41,709,000

27For special education -
28approved private schools.

 

 

29State appropriation.......

 

98,347,000

30For grants to school districts

 

1to assist in meeting Federal
2matching requirements for grants
3received under the Federal Child
4Nutrition Act and to aid in
5providing a food program for
6needy children.

 

 

7State appropriation.......

 

32,021,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for school
11food services:

 

 

12(1) "Food and Nutrition -
13Local."

 

 

14Federal appropriation.....

635,341,000

 

15For payment of the
16Commonwealth's share of Federal
17Social Security taxes for public
18school employees.

 

 

19State appropriation.......

 

495,000,000

20For payment of required
21contribution for public school
22employees' retirement.

 

 

23State appropriation.......

 

1,017,000,000

24The following Federal amounts
25are appropriated for basic
26education:

 

 

27(1) "ESEA - Title I - Local."

 

 

28Federal appropriation.....

625,000,000

 

29(2) (Reserved).

 

 

30(3) (Reserved).

 

 

1(4) "Title II - Improving
2Teacher Quality - Local."

 

 

3Federal appropriation.....

130,000,000

 

4(5) (Reserved).

 

 

5(6) (Reserved).

 

 

6(7) "Title IV - 21st Century
7Community Learning Centers -
8Local."

 

 

9Federal appropriation.....

90,000,000

 

10(8) "Title III - Language
11Instruction for LEP and Immigrant
12Students."

 

 

13Federal appropriation.....

20,000,000

 

14(9) "Title VI - Rural and Low

15Income Schools - Local."

 

 

16Federal appropriation.....

1,700,000

 

17(10) (Reserved).

 

 

18(11) "ARRA - ESEA - Title I -
19School Improvement."

 

 

20Federal appropriation.....

35,000,000

 

21(12) "Race to the Top."

 

 

22Federal appropriation.....

38,804,000

 

23For services to nonpublic
24schools.

 

 

25State appropriation.......

 

86,384,000

26For textbooks, instructional
27material and instructional
28equipment for nonpublic schools.

 

 

29State appropriation.......

 

26,278,000

30For a subsidy to public

 

1libraries.

 

 

2State appropriation.......

 

53,507,000

3For aid to the Free Library of
4Philadelphia and the Carnegie
5Library of Pittsburgh to meet the
6costs incurred in serving as
7regional libraries in the
8distribution of braille reading
9materials, talking book machines
10and other reading materials to
11persons who are blind or
12otherwise disabled.

 

 

13State appropriation.......

 

2,567,000

14For library access.

 

 

15State appropriation.......

 

3,071,000

16For job training and education
17programs.

 

 

18State appropriation.......

 

8,050,000

19For safe schools initiatives.

 

 

20State appropriation.......

 

8,522,000

21For payment of approved
22operating expenses of community
23colleges.

 

 

24State appropriation.......

 

212,167,000

25For transfer to the Community
26College Capital Fund.

 

 

27State appropriation.......

 

48,869,000

28For regional community college
29services.

 

 

30State appropriation.......

 

1,200,000

1For community education
2councils.

 

 

3State appropriation.......

 

2,300,000

4Section 214. Department of Environmental Protection.

5The following amounts are
6appropriated to the Department of
7Environmental Protection:

 

 

Federal

 

 

State

8For general government
9operations of the Department of
10Environmental Protection.

 

 

11State appropriation.......

 

10,642,000

12For environmental program
13management.

 

 

14State appropriation.......

 

26,297,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for
18environmental program management:

 

 

19(1) "Coastal Zone
20Management."

 

 

21Federal appropriation.....

4,700,000

 

22(2) "Construction Management
23Assistance Grants -
24Administration."

 

 

25Federal appropriation.....

1,400,000

 

26(3) "Storm Water Permitting
27Initiative."

 

 

28Federal appropriation.....

2,300,000

 

29(4) "Safe Drinking Water Act
30- Management."

 

 

1Federal appropriation.....

5,500,000

 

2(5) "Water Pollution Control
3Grants - Management."

 

 

4Federal appropriation.....

5,500,000

 

5(6) "Air Pollution Control
6Grants - Management."

 

 

7Federal appropriation.....

3,200,000

 

8(7) "Surface Mine
9Conservation."

 

 

10Federal appropriation.....

6,500,000

 

11(8) "Wetland Protection
12Fund."

 

 

13Federal appropriation.....

840,000

 

14(9) "Diagnostic X-ray
15Equipment Testing."

 

 

16Federal appropriation.....

550,000

 

17(10) "Water Quality Outreach
18Operator Training."

 

 

19Federal appropriation.....

200,000

 

20(11) "Water Quality
21Management Planning Grants."

 

 

22Federal appropriation.....

1,150,000

 

23(12) "Small Operators
24Assistance."

 

 

25Federal appropriation.....

300,000

 

26(13) "Wellhead Protection
27Fund."

 

 

28Federal appropriation.....

250,000

 

29(14) "Indoor Radon
30Abatement."

 

 

1Federal appropriation.....

600,000

 

2(15) "Non-Point Source
3Implementation 319(h)."

 

 

4Federal appropriation.....

12,800,000

 

5(16) "Hydroelectric Power
6Conservation Fund."

 

 

7Federal appropriation.....

51,000

 

8(17) "Survey Studies."

 

 

9Federal appropriation.....

5,000,000

 

10(18) (Reserved).

 

 

11(19) "National Dam Safety."

 

 

12Federal appropriation.....

300,000

 

13(20) "Training Reimbursement
14Program for Small Systems."

 

 

15Federal appropriation.....

3,500,000

 

16(21) "State Energy Program
17(SEP)."

 

 

18Federal appropriation.....

15,000,000

 

19(22) (Reserved).

 

 

20(23) "Pollution Prevention."

 

 

21Federal appropriation.....

800,000

 

22(24) "Energy and
23Environmental Opportunities."

 

 

24Federal appropriation.....

1,200,000

 

25(25) "Surface Mine
26Conservation."

 

 

27Federal appropriation.....

680,000

 

28For the Chesapeake Bay
29Agricultural Source Abatement.

 

 

30State appropriation.......

 

2,667,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for the
4Chesapeake Bay Pollution
5Abatement Program:

 

 

6(1) "Chesapeake Bay Pollution
7Abatement."

 

 

8Federal appropriation.....

6,200,000

 

9For environmental protection
10operations.

 

 

11State appropriation.......

 

76,221,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for
15environmental protection
16operations:

 

 

17(1) "EPA - Planning Grant -
18Administration."

 

 

19Federal appropriation.....

8,400,000

 

20(2) "Water Pollution Control
21Grants."

 

 

22Federal appropriation.....

8,900,000

 

23(3) "Air Pollution Control
24Grants."

 

 

25Federal appropriation.....

5,010,000

 

26(4) "Surface Mine Control and
27Reclamation."

 

 

28Federal appropriation.....

11,344,000

 

29(5) "Training and Education
30of Underground Coal Miners."

 

 

1Federal appropriation.....

1,700,000

 

2(6) "Construction Management
3Assistance Grants."

 

 

4Federal appropriation.....

350,000

 

5(7) "Safe Drinking Water."

 

 

6Federal appropriation.....

5,700,000

 

7(8) "Oil Pollution Spills
8Removal."

 

 

9Federal appropriation.....

1,000,000

 

10For the black fly control
11project.

 

 

12State appropriation.......

 

3,314,000

13For West Nile virus control.

 

 

14State appropriation.......

 

3,824,000

15For sewage facilities planning
16grants.

 

 

17State appropriation.......

 

200,000

18For payment of Pennsylvania's
19share of the expenses of the
20River Master for the Delaware
21River.

 

 

22State appropriation.......

 

76,000

23For support of the Susquehanna
24River Basin Commission.

 

 

25State appropriation.......

 

573,000

26For support of the Interstate
27Commission on the Potomac River
28Basin.

 

 

29State appropriation.......

 

46,000

30For conduct of the Delaware

 

1River Basin Commission.

 

 

2State appropriation.......

 

934,000

3For support of the Ohio River
4Valley Water Sanitation
5Commission.

 

 

6State appropriation.......

 

136,000

7For support of the Chesapeake
8Bay Commission.

 

 

9State appropriation.......

 

227,000

10For transfer to the
11Conservation District Fund.

 

 

12State appropriation.......

 

2,506,000

13For payment of Pennsylvania's
14share of the costs of the
15Interstate Mining Commission.

 

 

16State appropriation.......

 

30,000

17Section 215. Department of General Services.

18The following amounts are
19appropriated to the Department of
20General Services:

 

 

Federal

 

 

State

21For general government
22operations of the Department of
23General Services.

 

 

24State appropriation.......

 

59,178,000

25For administration and
26operation of the Capitol Police.

 

 

27State appropriation.......

 

11,484,000

28For rental and municipal
29charges.

 

 

30State appropriation.......

 

22,969,000

1For utility costs, including
2implementation of third-party
3shared savings programs.

 

 

4State appropriation.......

 

21,141,000

5For excess insurance coverage.

 

 

6State appropriation.......

 

1,211,000

7For fire protection services
8for the Capitol complex in
9Harrisburg.

 

 

10State appropriation.......

 

496,000

11Section 216. Department of Health.

12The following amounts are
13appropriated to the Department of
14Health:

 

 

Federal

 

 

State

15For general government
16operations of the Department of
17Health.

 

 

18State appropriation.......

 

22,118,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for general
22government operations:

 

 

23(1) "WIC - Administration and
24Operation."

 

 

25Federal appropriation.....

18,565,000

 

26(2) "Health Assessment."

 

 

27Federal appropriation.....

535,000

 

28(3) "PHHSBG - Administration
29and Operation."

 

 

30Federal appropriation.....

2,211,000

 

1(4) (Reserved).

 

 

2(5) "MCHSBG - Administration
3and Operation."

 

 

4Federal appropriation.....

16,173,000

 

5(6) "Adult Blood Lead
6Epidemiology."

 

 

7Federal appropriation.....

108,000

 

8(7) "EMS for Children."

 

 

9Federal appropriation.....

155,000

 

10(8) "TB - Administration and
11Operation."

 

 

12Federal appropriation.....

1,232,000

 

13(9) (Reserved).

 

 

14(10) "Lead - Administration
15and Operation."

 

 

16Federal appropriation.....

1,120,000

 

17(11) "AIDS Health Education
18Administration and Operation."

 

 

19Federal appropriation.....

6,453,000

 

20(12) "Primary Care
21Cooperative Agreements."

 

 

22Federal appropriation.....

313,000

 

23(13) "HIV/AIDS Surveillance."

 

 

24Federal appropriation.....

1,610,000

 

25(14) "HIV Care Administration
26and Operation."

 

 

27Federal appropriation.....

6,331,000

 

28(15) (Reserved).

 

 

29(16) (Reserved).

 

 

30(17) (Reserved).

 

 

1(18) "Cancer Prevention and
2Control."

 

 

3Federal appropriation.....

8,154,000

 

4(19) "Environmental Public
5Health Tracking."

 

 

6Federal appropriation.....

1,100,000

 

7(20) "Health Equity."

 

 

8Federal appropriation.....

225,000

 

9(21) (Reserved).

 

 

10(22) (Reserved).

 

 

11(23) "Strengthening Public
12Health Infrastructure."

 

 

13Federal appropriation.....

863,000

 

14(24) "Special Preparedness
15Initiatives."

 

 

16Federal appropriation.....

500,000

 

17(25) "State Innovation
18Models."

 

 

19Federal appropriation.....

50,000,000

 

20For diabetes programs.

 

 

21State appropriation.......

 

100,000

22For quality assurance.

 

 

23State appropriation.......

 

18,878,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for quality
27assurance:

 

 

28(1) "Medicare - Health
29Service Agency Certification."

 

 

30Federal appropriation.....

11,364,000

 

1(2) "Medicaid Certification."

 

 

2Federal appropriation.....

7,800,000

 

3For chronic care management.

 

 

4State appropriation.......

 

970,000

5For vital statistics.

 

 

6State appropriation.......

 

5,965,000

7The following Federal amounts
8are appropriated to supplement
9the sum appropriated for vital
10statistics:

 

 

 

 

 

 

11(1) "Cooperative Health
12Statistics."

 

 

 

 

13Federal appropriation.....

1,540,000

 

14(2) "Health Statistics."

 

 

15Federal appropriation.....

80,000

 

16(3) "Behavioral Risk Factor
17Surveillance System."

 

 

18Federal appropriation.....

712,000

 

19For the State Laboratory.

 

 

20State appropriation.......

 

3,168,000

21The following Federal amounts
22are appropriated to supplement
23the sum appropriated for the
24State Laboratory:

 

 

25(1) "Clinical Laboratory
26Improvement."

 

 

27Federal appropriation.....

678,000

 

28(2) "Epidemiology and
29Laboratory Surveillance and
30Response."

 

 

1Federal appropriation.....

3,433,000

 

2(3) "Food Emergency

3Response."

 

 

4Federal appropriation.....

290,000

 

5For the State health care
6centers.

 

 

7State appropriation.......

 

20,500,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for the
11State health care centers:

 

 

12(1) "Disease Control
13Immunization Program."

 

 

14Federal appropriation.....

11,571,000

 

15(2) (Reserved).

 

 

16(3) "PHHSBG - Block Program
17Services."

 

 

18Federal appropriation.....

3,020,000

 

19(4) "Preventive Health
20Special Projects."

 

 

21Federal appropriation.....

1,954,000

 

22(5) "Collaborative Chronic

23Disease Programs."

 

 

24Federal appropriation.....

6,744,000

 

25(6) "Sexual Violence
26Prevention and Education."

 

 

27Federal appropriation.....

1,592,000

 

28For sexually transmitted
29disease screening and treatment.

 

 

30State appropriation.......

 

1,729,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for sexually
4transmitted disease screening and
5treatment:

 

 

6(1) "Survey and Follow-up -
7Sexually Transmitted Diseases."

 

 

8Federal appropriation.....

2,741,000

 

9For the primary health care
10practitioner program.

 

 

 

 

11State appropriation.......

 

3,671,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for the
15primary health care practitioner
16program:

 

 

17(1) "Loan Repayment Program."

 

 

18Federal appropriation.....

312,000

 

19(2) "ARRA - Health
20Professions Workforce
21Development."

 

 

22Federal appropriation.....

150,000

 

23For community-based health
24care subsidy.

 

 

25State appropriation.......

 

4,000,000

26For screening of newborns.

 

 

27State appropriation.......

 

4,110,000

28For cancer screening services.

 

 

29State appropriation.......

 

2,563,000

30For AIDS programs.

 

 

1State appropriation.......

 

7,169,000

2The following Federal amounts
3are appropriated to supplement
4the sum appropriated for AIDS
5programs:

 

 

6(1) "AIDS Health Education."

 

 

7Federal appropriation.....

3,056,000

 

8(2) "HIV Care."

 

 

9Federal appropriation.....

11,477,000

 

10(3) "Housing Opportunities
11for People with AIDS."

 

 

12Federal appropriation.....

2,538,000

 

13For special pharmaceutical
14services for AIDS-related
15services.

 

 

16State appropriation.......

 

10,267,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for special
20pharmaceutical services for AIDS-
21related services:

 

 

22(1) "AIDS - Ryan White."

 

 

23Federal appropriation.....

34,534,000

 

24For regional cancer
25institutes.

 

 

26State appropriation.......

 

600,000

27For reimbursement to school
28districts on account of health
29services.

 

 

30State appropriation.......

 

36,620,000

1For maintenance of local
2health departments.

 

 

3State appropriation.......

 

25,421,000

4For local health departments
5for environmental health
6services.

 

 

7State appropriation.......

 

6,989,000

8For maternal and child health
9services.

 

 

10State appropriation.......

 

766,000

11The following Federal amounts
12are appropriated to supplement
13the sum appropriated for maternal
14and child health:

 

 

15(1) "MCH Lead Poisoning
16Prevention and Abatement."

 

 

17Federal appropriation.....

2,050,000

 

18(2) (Reserved).

 

 

19(3) "MCHSBG - Program
20Services."

 

 

21Federal appropriation.....

17,030,000

 

22(4) "Special Supplemental
23Food Service Program for Women,
24Infants and Children (WIC)." In
25addition to the specific amounts
26appropriated herein, all other
27moneys received from the Federal
28Government for the Special
29Supplemental Food Service Program
30for Women, Infants and Children

 

1are hereby appropriated to the
2program.

 

 

3Federal appropriation.....

276,112,000

 

4(5) "Abstinence Education."

 

 

5Federal appropriation.....

2,628,000

 

6(6) "Traumatic Brain Injury."

 

 

7Federal appropriation.....

327,000

 

8(7) (Reserved).

 

 

9(8) (Reserved).

 

 

10(9) "Family Health Special
11Projects."

 

 

12Federal appropriation.....

1,429,000

 

13(10) "Screening Newborns."

 

 

14Federal appropriation.....

881,000

 

15(11) (Reserved).

 

 

16(12) "Newborn Hearing
17Screening and Intervention."

 

 

 

 

18Federal appropriation.....

330,000

 

19(13) "Teenage Pregnancy
20Prevention."

 

 

21Federal appropriation.....

4,159,000

 

22For tuberculosis screening and
23treatment.

 

 

24State appropriation.......

 

874,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for
28tuberculosis screening and
29treatment:

 

 

30(1) "Tuberculosis Control

 

1Program."

 

 

2Federal appropriation.....

318,000

 

3For renal dialysis services.

 

 

4State appropriation.......

 

6,779,000

5For services to children with
6special needs.

 

 

7State appropriation.......

 

1,551,000

8For adult cystic fibrosis and
9other chronic respiratory
10illnesses.

 

 

11State appropriation.......

 

750,000

12For diagnosis and treatment
13for Cooley's anemia.

 

 

14State appropriation.......

 

100,000

15For hemophilia services.

 

 

16State appropriation.......

 

959,000

17For lupus programs.

 

 

18State appropriation.......

 

100,000

19For sickle cell anemia
20services, including camps for
21children with sickle cell anemia.

 

 

22State appropriation.......

 

1,260,000

23For regional poison control
24centers.

 

 

25State appropriation.......

 

700,000

26For trauma prevention.

 

 

27State appropriation.......

 

425,000

28For epilepsy support services.

 

 

29State appropriation.......

 

550,000

30For biotechnology research.

 

 

1State appropriation.......

 

5,300,000

2For Tourette's syndrome.

 

 

3State appropriation.......

 

150,000

4For amyotrophic lateral
5sclerosis support services.

 

 

6State appropriation.......

 

350,000

7Section 217. Insurance Department.

8The following amounts are
9appropriated to the Insurance
10Department:

 

 

Federal

 

 

State

11The following Federal amounts
12are appropriated to the Insurance
13Department:

 

 

14(1) "High-Risk Pool
15Administration."

 

 

16Federal appropriation.....

6,730,000

 

17(2) "Consumer Assistance
18Program."

 

 

19Federal appropriation.....

1,098,000

 

20(3) "PA Exchange Grant."

 

 

21Federal appropriation.....

30,000,000

 

22For Children's Health
23Insurance Administration.

 

 

24State appropriation.......

 

7,400,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for
28children's health insurance
29administration:

 

 

30(1) "Children's Health

 

1Insurance Administration."

 

 

2Federal appropriation.....

15,707,000

 

3For children's health
4insurance.

 

 

5State appropriation.......

 

111,094,000

6The following Federal amounts
7are appropriated to supplement
8the sum appropriated for
9children's health insurance:

 

 

10(1) "Children's Health
11Insurance Program."

 

 

12Federal appropriation.....

309,764,000

 

13(2) "CHIP Outreach and
14Enrollment Grant."

 

 

15Federal appropriation.....

590,000

 

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for the
19Insurance Department:

 

 

20(1) "High-Risk Pool."

 

 

21Federal appropriation.....

41,130,000

 

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

 

1Labor and Industry.

 

 

2State appropriation.......

 

12,760,000

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) (Reserved).

 

 

15(5) "Disability
16Determination."

 

 

17Federal appropriation.....

134,474,000

 

18(6) "New Hires."

 

 

19Federal appropriation.....

1,581,000

 

20For occupational and
21industrial safety.

 

 

22State appropriation.......

 

11,187,000

23For occupational disease
24payments.

 

 

25State appropriation.......

 

805,000

26For transfer to the Vocational
27Rehabilitation Fund for work of
28the State Board of Vocational
29Rehabilitation.

 

 

30State appropriation.......

 

40,473,000

1For supported employment.

 

 

2State appropriation.......

 

397,000

3For centers for independent
4living, including independent
5living services purchased by
6Office of Vocational
7Rehabilitation District Offices.

 

 

 

 

8State appropriation.......

 

1,912,000

9To carry out the provisions of 
10section 306(h) of the act of June 
112, 1915 (P.L.736, No.338), known 
12as the Workers' Compensation Act.

 

 

13State appropriation.......

 

960,000

14For Keystone Works.

 

 

15State appropriation.......

 

1,000,000

16For Assistive Technology
17Devices.

 

 

18State appropriation.......

 

400,000

19For Assistive Technology
20Demonstration and Training.

 

 

21State appropriation.......

 

399,000

22The following Federal amounts
23are appropriated for employment
24services:

 

 

25(1) "Reed Act - Unemployment
26Insurance." For administrative
27expenses of the unemployment
28insurance program.

 

 

29Federal appropriation.....

6,000,000

 

1(2) "Reed Act - Employment
2Services and Unemployment
3Insurance."

4(a) For administrative
5expenses of the public employment
6offices and unemployment
7insurance program, including
8staff and related costs to
9provide reemployment services to
10unemployment claimants to enhance
11the public employment service and
12PA CareerLink service delivery
13systems and to train and give
14technical assistance and
15professional development to staff
16who deliver employment and
17workforce services.

18(b) For administrative
19expenses of unemployment
20insurance program, including
21improvements to the unemployment
22insurance program's information
23processing and telecommunications
24systems and applications;
25staffing; service contracts and
26technology to address the
27unemployment compensation program
28appeals workload; and interest
29payments on loans.

 

 

30Federal appropriation.....

22,000,000

 

1(3) (Reserved).

 

 

2(4) "WIA - Adult Employment
3and Training."

 

 

4Federal appropriation.....

50,000,000

 

5(5) (Reserved).

 

 

6(6) "WIA - Youth Employment
7and Training."

 

 

8Federal appropriation.....

52,000,000

 

9(7) (Reserved).

 

 

10(8) "WIA - Statewide
11Activities."

 

 

12Federal appropriation.....

18,000,000

 

13(9) (Reserved).

 

 

14(10) "WIA - Dislocated
15Workers."

 

 

16Federal appropriation.....

109,000,000

 

17(11) (Reserved).

 

 

18(12) "WIA - Veterans
19Employment and Training."

 

 

20Federal appropriation.....

900,000

 

21(13) "TANFBG - Youth
22Employment and Training."

 

 

23Federal appropriation.....

15,000,000

 

24For New Choices/New Options.

 

 

25State appropriation.......

 

500,000

26For industry partnerships.

 

 

27State appropriation.......

 

1,813,000

28Section 219. Department of Military and Veterans Affairs.

29The following sums are
30appropriated to the Department of

 

1Military and Veterans Affairs:

 

 




Federal

 

 




State

2For general government
3operations of the Department of
4Military and Veterans Affairs.

 

 

5State appropriation.......

 

20,694,000

6The following Federal amounts
7are appropriated to supplement
8the sum appropriated for general
9government operations:

 

 

10(1) "Facilities Maintenance."

 

 

11Federal appropriation.....

77,685,000

 

12(2) "Federal Construction
13Grants."

 

 

14Federal appropriation.....

30,000,000

 

15For armory maintenance and
16repair.

 

 

17State appropriation.......

 

446,000

18For supplemental life
19insurance premiums.

 

 

20State appropriation.......

 

364,000

21For honor guards for burials
22of veterans.

 

 

23State appropriation.......

 

99,000

24For American battle monuments.

 

 

25State appropriation.......

 

50,000

26For special State duty.

 

 

27State appropriation.......

 

35,000

28For the operation and
29maintenance of the veterans
30homes.

 

 

1State appropriation.......

 

82,385,000

2The following Federal amounts
3are appropriated to supplement
4the sum appropriated for the
5veterans homes:

 

 

6(1) "Operations and
7Maintenance."

 

 

8Federal appropriation.....

44,587,000

 

9(2) "Medical Reimbursements."

 

 

10Federal appropriation.....

350,000

 

11(3) "Enhanced Veterans
12Reimbursement."

 

 

13Federal appropriation.....

22,728,000

 

14For payment of gratuities for
15the education of children of
16certain veterans.

 

 

17State appropriation.......

 

101,000

18For transfer to the
19Educational Assistance Program
20Fund.

 

 

21State appropriation.......

 

12,870,000

22For assistance to veterans who
23are ill or disabled and without
24means of support.

 

 

25State appropriation.......

 

200,000

26For pensions for veterans
27blinded through service-connected
28injuries or disease.

 

 

29State appropriation.......

 

222,000

30To provide for pensions for
 

 

1paralyzed veterans as required by 
251 Pa.C.S. § 7702 (relating to 
3paralyzed veteran's pension).

 

 

4State appropriation.......

 

1,288,000

5For payment of pensions to
6dependents of soldiers of the
7Pennsylvania National Guard
8killed in the line of duty.

 

 

9State appropriation.......

 

5,000

10For disabled American
11veterans' transportation.

 

 

12State appropriation.......

 

336,000

13For veterans outreach
14services.

 

 

15State appropriation.......

 

2,682,000

16For the Civil Air Patrol.

 

 

17State appropriation.......

 

100,000

18Section 220. Department of Public Welfare.

19The following sums are
20appropriated to the Department of
21Public Welfare:

 

 

Federal

 

 

State

22For general government
23operations of the Department of
24Public Welfare.

 

 

 

 

25State appropriation.......

 

67,358,000

26The following Federal amounts
27are appropriated to supplement
28the sum appropriated for general
29government operations:

 

 

30(1) "Child Welfare Services -

 

1Administration."

 

 

2Federal appropriation.....

1,039,000

 

3(2) "Child Welfare - Title
4IV-E - Administration."

 

 

5Federal appropriation.....

5,390,000

 

6(3) "CCDFBG -
7Administration."

 

 

8Federal appropriation.....

14,189,000

 

9(4) "Medical Assistance -
10Administration."

 

 

11Federal appropriation.....

27,580,000

 

12(5) "TANFBG -
13Administration."

 

 

14Federal appropriation.....

7,836,000

 

15(6) "Food Stamps -
16Administration."

 

 

17Federal appropriation.....

8,520,000

 

18(7) "Developmental
19Disabilities - Basic Support."

 

 

20Federal appropriation.....

4,056,000

 

21(8) "Refugees and Persons
22Seeking Asylum - Administration."

 

 

23Federal appropriation.....

1,796,000

 

24(9) "MHSBG - Administration."

 

 

25Federal appropriation.....

276,000

 

26(10) "SSBG - Administration."

 

 

27Federal appropriation.....

3,641,000

 

28(11) "Community-Based Family
29Resource and Support
30Administration."

 

 

1Federal appropriation.....

689,000

 

2(12) (Reserved).

 

 

3(13) "Early Head Start
4Expansion Program."

 

 

5Federal appropriation.....

1,400,000

 

6(14) (Reserved).

 

 

7(15) "Disabled Education -
8Administration."

 

 

9Federal appropriation.....

700,000

 

10(16) "MCH - Administration."

 

 

11Federal appropriation.....

80,000

 

12For information systems.

 

 

13State appropriation.......

 

57,161,000

14The following Federal amounts
15are appropriated to supplement
16the sum appropriated for
17information systems:

 

 

18(1) "Medical Assistance -
19Information Systems."

 

 

20Federal appropriation.....

206,445,000

 

21(2) "Child Welfare - Title
22IV-E - Information Systems."

 

 

23Federal appropriation.....

8,658,000

 

24(3) "TANFBG - Information
25Systems."

 

 

 

 

26Federal appropriation.....

9,327,000

 

27(4) "Food Stamps -
28Information Systems."

 

 

29Federal appropriation.....

17,804,000

 

30(5) "Child Support

 

1Enforcement - Information
2Systems."

 

 

3Federal appropriation.....

12,119,000

 

4For Statewide operations
5related to county administration
6of the public assistance and
7medical assistance programs.

 

 

8State appropriation.......

 

30,223,000

9The following Federal amounts
10are appropriated to supplement
11the sum appropriated for
12Statewide operations relating to
13county administration:

 

 

14(1) "TANFBG - Statewide."

 

 

15Federal appropriation.....

1,072,000

 

16(2) "Medical Assistance -
17Statewide."

 

 

18Federal appropriation.....

44,054,000

 

19(3) "Food Stamps -

20Statewide."

 

 

21Federal appropriation.....

48,975,000

 

22(4) (Reserved).

 

 

23(5) "ARRA - Health
24Information Technology."

 

 

25Federal appropriation.....

3,442,000

 

26(6) "CHIPRA - Statewide."

 

 

27Federal appropriation.....

3,812,000

 

28For county assistance office
29operations related to
30administration of the public

 

1assistance and medical assistance
2programs.

 

 

3State appropriation.......

 

275,058,000

4The following Federal amounts
5are appropriated to supplement
6the sum appropriated for county
7assistance offices:

 

 

8(1) "TANFBG - County
9Assistance Offices."

 

 

10Federal appropriation.....

57,168,000

 

11(2) "Medical Assistance -
12County Assistance Offices."

 

 

13Federal appropriation.....

88,452,000

 

14(3) "Food Stamps - County
15Assistance Offices."

 

 

16Federal appropriation.....

100,340,000

 

17(4) "SSBG - County Assistance
18Offices."

 

 

19Federal appropriation.....

6,262,000

 

20(5) "LIHEABG - Administration
21and Audit Costs." In addition to
22the specific amounts appropriated
23herein, all other moneys received
24from the Federal Government for
25the administration of the LIHEAP
26program, either through an
27increase in the regular program
28or pursuant to a Presidential
29release of contingency funds, are
30hereby appropriated to this

 

1program.

 

 

2Federal appropriation.....

24,000,000

 

3For child support enforcement.

 

 

4State appropriation.......

 

13,796,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for child
8support enforcement:

 

 

9(1) "Child Support
10Enforcement Program - Title IV-
11D."

 

 

12Federal appropriation.....

153,678,000

 

13For New Directions.

 

 

14State appropriation.......

 

17,330,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for New
18Directions:

 

 

19(1) "TANFBG - New
20Directions."

 

 

21Federal appropriation.....

124,554,000

 

22(2) "Medical Assistance - New
23Directions."

 

 

24Federal appropriation.....

4,786,000

 

25(3) "Food Stamps - New
26Directions."

 

 

27Federal appropriation.....

11,692,000

 

28For youth development
29institutions and forestry camps.

 

 

30State appropriation.......

 

63,776,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for youth
4development institutions:

 

 

5(1) "SSBG - Basic
6Institutional Programs."

 

 

7Federal appropriation.....

10,000,000

 

8(2) "Food Nutrition
9Services."

 

 

10Federal appropriation.....

800,000

 

11For mental health services,
12including grants to counties
13exclusive of capital
14improvements.

 

 

15State appropriation.......

 

690,469,000

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for mental
19health services:

 

 

20(1) (Reserved).

 

 

21(2) "Medical Assistance -
22Mental Health."

 

 

23Federal appropriation.....

198,714,000

 

24(3) "Medicare Services -
25State Mental Hospitals."

 

 

26Federal appropriation.....

24,664,000

 

27(4) "Homeless Mentally Ill."

 

 

28Federal appropriation.....

2,496,000

 

29(5) "MHSBG - Community Mental
30Health Services."

 

 

1Federal appropriation.....

17,958,000

 

2(6) "SSBG - Community Mental
3Health Services."

 

 

4Federal appropriation.....

10,366,000

 

5(7) "Suicide Prevention."

 

 

6Federal appropriation.....

500,000

 

7(8) "Mental Health Data
8Infrastructure."

 

 

9Federal appropriation.....

145,000

 

10(9) "Jail Diversion and
11Trauma Recovery."

 

 

12Federal appropriation.....

400,000

 

13(10) "Child Mental Health
14Initiative."

 

 

15Federal appropriation.....

5,000,000

 

16(11) "Systems of Care
17Expansion Planning Grants."

 

 

18Federal appropriation.....

250,000

 

19(12) "Systems of Care
20Expansion Implementation."

 

 

21Federal appropriation.....

1,000,000

 

22For Intellectual Disabilities

23- State Centers.

 

 

24State appropriation.......

 

120,273,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for
28Intellectual Disabilities - State
29Centers:

 

 

30(1) "Medical Assistance -

 

1State Centers."

 

 

2Federal appropriation.....

167,548,000

 

3(2) "Medicare Services -
4State Centers."

 

 

5Federal appropriation.....

662,000

 

6For cash assistance grants,
7including employment and training
8and supportive services for cash
9assistance recipients.

 

 

10State appropriation.......

 

56,690,000

11The following Federal amounts
12are appropriated to supplement
13the sum appropriated for cash
14assistance:

 

 

15(1) "TANFBG - Cash Grants."

 

 

16Federal appropriation.....

319,393,000

 

17(2) "Other Federal Support -
18Cash Grants."

 

 

19Federal appropriation.....

20,619,000

 

20(3) "LIHEABG - Program." In
21addition to the specific amounts
22appropriated herein, all other
23moneys received from the Federal
24Government for the LIHEAP
25program, either through an
26increase in the regular program
27or pursuant to a Presidential
28release of contingency funds, are
29hereby appropriated to this
30program.

 

 

1Federal appropriation.....

320,000,000

 

2(4) "Refugees and Persons
3Seeking Asylum - Social
4Services."

 

 

5Federal appropriation.....

9,785,000

 

6For supplemental grants to the
7aged, blind and disabled.

 

 

8State appropriation.......

 

145,237,000

9For payment to the Federal
10Government for the Medicare drug
11program.

 

 

12State appropriation.......

 

534,746,000

13For medical assistance
14payments - outpatient services,
15exclusive of outpatient services
16provided through capitation
17plans.

 

 

18State appropriation.......

 

310,570,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for medical
22assistance - outpatient:

 

 

23(1) "Medical Assistance -
24Outpatient."

 

 

25Federal appropriation.....

928,750,000

 

26For medical assistance
27payments - inpatient, exclusive
28of inpatient services provided
29through capitation plans.

 

 

30State appropriation.......

 

124,095,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for medical
4assistance - inpatient services:

 

 

5(1) "Medical Assistance -
6Inpatient."

 

 

7Federal appropriation.....

589,300,000

 

8(2) "ARRA - Medical
9Assistance - Health Information
10Technology."

 

 

11Federal appropriation.....

92,760,000

 

12For medical assistance
13payments - capitation plans. For
14provision of outpatient services
15and inpatient hospital services
16to eligible persons enrolled in
17an approved capitation plan.

 

 

18State appropriation.......

 

3,935,020,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for medical
22assistance - capitation plans:

 

 

23(1) "Medical Assistance -
24Capitation."

 

 

25Federal appropriation.....

6,305,806,000

 

26For medical assistance
27payments - obstetrics and
28neonatal services

 

 

29State appropriation.......

 

6,681,000

30The following Federal amounts

 

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.....

7,752,000

 

8For long-term care.

 

 

9State appropriation.......

 

838,528,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for long-
13term care:

 

 

14(1) "Medical Assistance -
15Long-term Care."

 

 

16Federal appropriation.....

2,103,743,000

 

17For home-based and community-
18based services.

 

 

19State appropriation.......

 

143,812,000

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.....

251,972,000

 

28For long-term care - managed
29care.

 

 

30State appropriation.......

 

85,804,000

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.....

99,751,000

 

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.....

4,355,000

 

20For medical assistance
21payments - critical access
22hospitals.

 

 

23State appropriation.......

 

6,776,000

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."

 

 

1Federal appropriation.....

8,118,000

 

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.....

9,967,000

 

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.....

17,788,000

 

24For medical assistance
25payments to qualifying
26university-affiliated physician
27practice plans.

 

 

28State appropriation.......

 

9,071,000

29The following Federal amounts
30are appropriated to supplement

 

1the sum appropriated for
2university-affiliated physician
3practice plans:

 

 

4(1) "Medical Assistance -
5Physician Practice Plans."

 

 

6Federal appropriation.....

10,300,000

 

7For medical assistance --
8transportation.

 

 

9State appropriation.......

 

72,799,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for medical
13assistance - transportation:

 

 

14(1) "Medical Assistance -
15Transportation."

 

 

16Federal appropriation.....

72,685,000

 

17For women's service programs.

 

 

18State appropriation.......

 

5,544,000

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.

 

 

1State appropriation.......

 

1,868,000

2For behavioral health
3services.

 

 

4State appropriation.......

 

43,117,000

5For intellectual disabilities
6- intermediate care facilities.

 

 

7State appropriation.......

 

149,576,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for ID/ICF:

 

 

11(1) "Medical Assistance -
12ID/ICF."

 

 

13Federal appropriation.....

198,433,000

 

14For Intellectual Disabilities
15- Community Base Program,
16exclusive of capital
17improvements, which shall include
18grants to counties for
19noninstitutional programs.

 

 

20State appropriation.......

 

150,918,000

21The following Federal amounts
22are appropriated to supplement
23the sum appropriated for
24Intellectual Disabilities -
25Community Base Program:

 

 

26(1) "Medical Assistance -
27Community ID Services."

 

 

28Federal appropriation.....

54,128,000

 

29(2) "SSBG - Community ID
30Services."

 

 

1Federal appropriation.....

7,451,000

 

2For Intellectual Disabilities

3- Community Waiver Program.

 

 

4State appropriation.......

 

1,026,790,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for
8Intellectual Disabilities -
9Community Waiver Program.

 

 

10(1) "Medical Assistance -
11Community ID Waiver Program."

 

 

12Federal appropriation.....

1,059,115,000

 

13For early intervention
14services.

 

 

15State appropriation.......

 

127,974,000

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for early
19intervention services:

 

 

20(1) "Medical Assistance -
21Early Intervention."

 

 

 

 

22Federal appropriation.....

58,276,000

 

23(2) "Education for Children
24with Disabilities - Early
25Intervention."

 

 

26Federal appropriation.....

18,184,000

 

27For services to persons with
28autism spectrum disorders,
29including oversight, supportive
30services and provider training.

 

 

1State appropriation.......

 

15,591,000

2The following Federal amounts
3are appropriated to supplement
4the sum appropriated for autism
5intervention services:

 

 

6(1) "Medical Assistance -
7Autism Intervention Services."

 

 

8Federal appropriation.....

14,432,000

 

9For residential services for
10persons with intellectual
11disabilities in the Lansdowne
12area.

 

 

13State appropriation.......

 

340,000

14For payments and services to
15counties for children and youth
16programs and for the care of
17delinquent and dependent
18children. The department may use
19up to $34,243,000 of this
20appropriation to fund contracts
21for adoption services. The
22department may also use funds
23from this appropriation for
24assistance to counties in meeting
25Federal reimbursement
26documentation requirements.

 

 

27State appropriation.......

 

1,055,029,000

28The following Federal amounts
29are appropriated to supplement
30the sum appropriated for payments

 

1and services to counties for
2children and youth programs and
3child abuse and neglect
4prevention:

 

 

5(1) "Child Welfare Services."

 

 

6Federal appropriation.....

14,372,000

 

7(2) "Child Welfare - Title
8IV-E."

 

 

9Federal appropriation.....

313,465,000

 

10(3) "Medical Assistance -
11Child Welfare."

 

 

12Federal appropriation.....

1,411,000

 

13(4) "TANFBG - Child Welfare."

 

 

14Federal appropriation.....

58,508,000

 

15(5) "SSBG - Child Welfare."

 

 

16Federal appropriation.....

12,021,000

 

17(6) "Child Welfare Training
18and Certification."

 

 

19Federal appropriation.....

14,150,000

 

20(7) "Community-based Family
21Resource and Support."

 

 

22Federal appropriation.....

134,000

 

23(8) "Child Abuse Prevention
24and Treatment."

 

 

25Federal appropriation.....

2,100,000

 

26(9) "Title IV-B - Caseworker
27Visits."

 

 

28Federal appropriation.....

1,400,000

 

29(10) "Children's Justice
30Act."

 

 

1Federal appropriation.....

1,150,000

 

2For community-based family
3centers.

 

 

4State appropriation.......

 

3,258,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for
8community-based family centers:

 

 

9(1) "Family Preservation -
10Family Centers."

 

 

11Federal appropriation.....

7,009,000

 

12(2) "Family Resource and
13Support - Family Centers."

 

 

14Federal appropriation.....

480,000

 

15(3) "Title IV-B - Family
16Centers."

 

 

17Federal appropriation.....

1,253,000

 

18For child-care services.

 

 

19State appropriation.......

 

155,673,000

20The following Federal amounts
21are appropriated to supplement
22the sum appropriated for child-
23care services:

 

 

24(1) "CCDFBG - Child-Care
25Services."

 

 

26Federal appropriation.....

190,067,000

 

27(2) (Reserved).

 

 

28(3) "CCDFBG - School Age."

 

 

29Federal appropriation.....

1,260,000

 

30(4) "SSBG - Child-Care

 

1Services."

 

 

2Federal appropriation.....

30,977,000

 

3(5) "Head Start Collaboration
4Project."

 

 

5Federal appropriation.....

225,000

 

6For Child-Care Assistance.

 

 

7State appropriation.......

 

152,609,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for the
11Child-Care Assistance Program:

 

 

 

 

12(1) "TANF - Child-Care
13Assistance."

 

 

14Federal appropriation.....

31,686,000

 

15(2) "CCDFBG - Child-Care
16Assistance."

 

 

17Federal appropriation.....

145,996,000

 

18(3) "Food Stamps - Child-Care
19Assistance."

 

 

20Federal appropriation.....

13,508,000

 

21For the Nurse Family
22Partnership Program.

 

 

23State appropriation.......

 

11,978,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for the
27Nurse Family Partnership Program:

 

 

28(1) "Medical Assistance -
29Nurse Family Partnership."

 

 

30Federal appropriation.....

2,544,000

 

1(2) "MCH - Early Childhood
2Home Visiting."

 

 

3Federal appropriation.....

13,731,000

 

4For domestic violence
5programs.

 

 

6State appropriation.......

 

13,926,000

7The following Federal amounts
8are appropriated to supplement
9the sum appropriated for domestic
10violence programs:

 

 

11(1) "Family Violence
12Prevention Services."

 

 

13Federal appropriation.....

3,000,000

 

14(2) "SSBG - Domestic Violence
15Programs."

 

 

 

 

16Federal appropriation.....

5,705,000

 

17For rape crisis programs.

 

 

18State appropriation.......

 

7,966,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for rape
22crisis programs:

 

 

23(1) "SSBG - Rape Crisis."

 

 

24Federal appropriation.....

1,721,000

 

25For breast cancer screening.

 

 

26State appropriation.......

 

1,623,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for breast
30cancer screening:

 

 

1(1) "SSBG - Family Planning."

 

 

2Federal appropriation.....

2,000,000

 

3For the Human Services
4Development Fund.

 

 

5State appropriation.......

 

13,460,000

6For legal services.

 

 

7State appropriation.......

 

2,461,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for legal
11services:

 

 

12(1) "SSBG - Legal Services."

 

 

13Federal appropriation.....

5,049,000

 

14For provision of services to
15the homeless.

 

 

16State appropriation.......

 

18,496,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for services
20to the homeless:

 

 

21(1) "SSBG - Homeless
22Services."

 

 

23Federal appropriation.....

4,183,000

 

24(2) "SABG - Homeless
25Services."

 

 

26Federal appropriation.....

1,983,000

 

27For services to persons with
28disabilities.

 

 

29State appropriation.......

 

221,147,000

30The following Federal amounts

 

1are appropriated to supplement
2the sum appropriated for services
3to persons with disabilities:

 

 

4(1) "Medical Assistance -
5Services to Persons with
6Disabilities."

 

 

7Federal appropriation.....

263,152,000

 

8For attendant care.

 

 

9State appropriation.......

 

113,040,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for
13attendant care:

 

 

14(1) "Medical Assistance -
15Attendant Care."

 

 

16Federal appropriation.....

103,534,000

 

17For medical assistance -
18workers with disabilities.

 

 

19State appropriation.......

 

29,410,000

20The following Federal amounts
21are appropriated to supplement
22the sum appropriated for medical
23assistance - workers with
24disabilities.

 

 

25(1) "Medical Assistance -
26Workers with Disabilities."

 

 

27Federal appropriation.....

34,080,000

 

28Section 221. Department of Revenue.

29The following amounts are
30appropriated to the Department of

 

1Revenue:

 

 




Federal

 

 




State

2For general government
3operations of the Department of
4Revenue.

 

 

5State appropriation.......

 

124,989,000

6For technology and process
7modernization.

 

 

8State appropriation.......

 

11,000,000

9For the distribution of Public
10Utility Realty Tax.

 

 

11State appropriation.......

 

32,521,000

12Section 222. Department of State.

13The following amounts are
14appropriated to the Department of
15State:

 

 

Federal

 

 

State

16For general government
17operations of the Department of
18State.

 

 

19State appropriation.......

 

3,502,000

20The following Federal amounts
21are appropriated to supplement
22the sum appropriated for general
23government operations:

 

 

24(1) "Federal Election
25Reform."

 

 

26Federal appropriation.....

29,265,000

 

27For the Statewide uniform
28registry of electors.

 

 

29State appropriation.......

 

4,257,000

30For voter registration and

 

1education programs.

 

 

2State appropriation.......

 

2,506,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for voter
6registration programs:

 

 

7(1) "Elections Assistance -
8Grants to Counties."

 

 

9Federal appropriation.....

1,589,000

 

10For lobbying disclosure.

 

 

11State appropriation.......

 

492,000

12For costs related to absentee
13voting by persons in military
14services.

 

 

15State appropriation.......

 

20,000

16Section 223. Department of Transportation.

17The following amounts are
18appropriated to the Department of
19Transportation:

 

 

Federal

 

 

State

20For rail freight and
21intermodal coordination.

 

 

22State appropriation.......

 

868,000

23The following Federal amounts
24are appropriated to supplement
25the sum appropriated for rail
26freight and intermodal
27coordination:

 

 

 

 

28(1) "Federal Transit
29Administration - Technical
30Studies Grants."

 

 

1Federal appropriation.....

2,065,000

 

2(2) "Federal Transit
3Administration - Capital
4Improvement Grants."

 

 

5Federal appropriation.....

21,000,000

 

6(3) "Title IV Rail Assistance
7- Program Operations and
8Planning."

 

 

9Federal appropriation.....

36,000

 

10(4) "Magnetic Levitation."

 

 

11Federal appropriation.....

10,000,000

 

12(5) "TEA-21 - Access to
13Jobs."

 

 

14Federal appropriation.....

8,000,000

 

15(6) "Surface Transportation
16Operating."

 

 

17Federal appropriation.....

18,000,000

 

18(6.1) "Surface Transportation
19- Assistance."

 

 

20Federal appropriation.....

750,000

 

21(7) "Surface Transportation
22Assistance Capital."

 

 

23Federal appropriation.....

18,000,000

 

24(8) "FTA - Capital
25Improvements."

 

 

26Federal appropriation.....

40,000,000

 

27(9) "FTA - Hybrid Mass
28Transit Vehicles."

 

 

29Federal appropriation.....

30,000,000

 

30(10) "ARRA - Transit in Non-

 


1urban Areas."

 

 

2Federal appropriation.....

1,280,000

 

3(11) "ARRA - National
4Railroad Passenger Corporation."

 

 

5Federal appropriation.....

50,000,000

 

6(12) "ARRA - High Speed
7Rail."

 

 

8Federal appropriation.....

75,000,000

 

9(13) "ARRA - Supplemental
10Rail Freight Projects."

 

 

11Federal appropriation.....

22,000,000

 

12(14) "Rail Line Relocation."

 

 

13Federal appropriation.....

6,002,000

 

14For transfer to the Motor
15License Fund for collection of
16vehicle sales tax.

 

 

17State appropriation.......

 

904,000

18For costs related to voter
19registration with driver
20licensing.

 

 

21State appropriation.......

 

504,000

22For photo ID cards.

 

 

23State appropriation.......

 

896,000

24For PennPORTS - Philadelphia
25Regional Port Authority Debt
26Service.

 

 

27State appropriation.......

 

4,605,000

28Section 224. Pennsylvania State Police.

29The following amounts are
30appropriated to the Pennsylvania

 

1State Police:

 

 




Federal

 

 




State

2For general government
3operations of the Pennsylvania
4State Police, including
5$1,500,000 for a pilot program to
6allow for the purchase of
7technology and related equipment
8which shall primarily be used at
9outdoor events to ensure the
10public's safety.

 

 

11State appropriation.......

 

191,337,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for general
15government operations:

 

 

16(1) "Motor Carrier Safety."

 

 

17Federal appropriation.....

13,768,000

 

18(2) "Area Computer Crime."

 

 

19Federal appropriation.....

10,875,000

 

20For law enforcement
21information technology.

 

 

22State appropriation.......

 

6,372,000

23For the Statewide Public
24Safety Radio System.

 

 

25State appropriation.......

 

7,034,000

26The following Federal amounts
27are appropriated to supplement
28the sum appropriated for
29Statewide Public Safety Radio
30System:

 

 

1(1) "Broadband Network
2Planning."

 

 

3Federal appropriation.....

4,050,000

 

4For the Municipal Police
5Officers' Education and Training
6Commission, including in-service
7training.

 

 

8State appropriation.......

 

998,000

9For forensic laboratory
10support.

 

 

11State appropriation.......

 

1,500,000

12For an Automated Fingerprint
13Identification System (AFIS).

 

 

14State appropriation.......

 

861,000

15For gun checks.

 

 

16State appropriation.......

 

2,000,000

17Section 225. State Civil Service Commission.

18The following amounts are
19appropriated to the State Civil
20Service Commission:

 

 

Federal

 

 

State

21For the general government
22operations of the Civil Service
23Commission.

 

 

24State appropriation.......

 

1,000

25Section 226. Pennsylvania Emergency Management Agency.

26The following amounts are
27appropriated to the Pennsylvania
28Emergency Management Agency:

 

 

Federal

 

 

State

29For general government
30operations of the Pennsylvania

 

1Emergency Management Agency.

 

 

2State appropriation.......

 

8,834,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for general
6government operations:

 

 

7(1) "Civil Preparedness."

 

 

8Federal appropriation.....

21,000,000

 

9(2) "Hazardous Materials
10Planning and Training."

 

 

11Federal appropriation.....

1,024,000

 

12For the Office of the State
13Fire Commissioner.

 

 

14State appropriation.......

 

2,032,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for the
18Office of the State Fire
19Commissioner:

 

 

20(1) "Fire Prevention."

 

 

21Federal appropriation.....

42,000

 

22For hazard mitigation.

 

 

23State appropriation.......

 

3,000,000

24For Summer 2011 storm disaster
25relief.

 

 

26State appropriation.......

 

3,100,000

27For firefighters' memorial
28flags.

 

 

29State appropriation.......

 

10,000

30For Red Cross extended care

 

1program.

 

 

2State appropriation.......

 

150,000

3Section 227. (Reserved).

4Section 228. State System of Higher Education.

5The following amounts are
6appropriated to the State System
7of Higher Education:

 

 

Federal

 

 

State

8For the State System of Higher
9Education, including the
10Chancellor's Office.

 

 

11State appropriation.......

 

412,751,000

12Section 229. Pennsylvania Higher Education Assistance Agency.

13The following amounts are
14appropriated to the Pennsylvania
15Higher Education Assistance
16Agency:

 

 

 

Federal

 

 

 

State

17For payment of education
18assistance grants.

 

 

19State appropriation.......

 

344,888,000

20For Pennsylvania Internship
21program grants.

 

 

22State appropriation.......

 

350,000

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

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.......

 

17,293,000

30The following Federal amounts

 

1are appropriated to supplement
2the sum appropriated for general
3government operations:

 

 

4(1) "Division of Historic
5Preservation."

 

 

6Federal appropriation.....

1,181,000

 

7(2) "Surface Mining Review."

 

 

8Federal appropriation.....

178,000

 

9(3) "Environmental Review."

 

 

10Federal appropriation.....

353,000

 

11(4) "Institute of Museum
12Library Services."

 

 

13Federal appropriation.....

150,000

 

14(5) "Lumber Museum."

 

 

15Federal appropriation.....

198,000

 

16(6) "Coastal Zone
17Management."

 

 

18Federal appropriation.....

40,000

 

19(7) "Highway Planning and
20Construction."

 

 

21Federal appropriation.....

130,000

 

22(8) "National Endowment for
23the Humanities."

 

 

24Federal appropriation.....

150,000

 

25(9) "National Endowment for
26the Arts."

 

 

27Federal appropriation.....

150,000

 

28(10) "Structure
29Preservation."

 

 

30Federal appropriation.....

1,500,000

 

1For cultural and historical
2support.

 

 

3State appropriation.......

 

2,000,000

4Section 231. Pennsylvania Infrastructure Investment Authority.

5The following amounts are
6appropriated to the Pennsylvania
7Infrastructure Investment
8Authority:

 

 

 

Federal

 

 

 

State

9The following Federal amounts
10are appropriated to the
11Pennsylvania Infrastructure
12Investment Authority:

 

 

13(1) "Sewage Projects
14Revolving Loan Fund."

 

 

15Federal appropriation.....

160,050,000

 

16(2) "ARRA - Sewage Projects
17Revolving Loan Fund."

 

 

18Federal appropriation.....

5,000,000

 

19(3) "Drinking Water Projects
20Revolving Loan Fund."

 

 

21Federal appropriation.....

83,430,000

 

22(4) "ARRA - Drinking Water
23Projects Revolving Loan Fund."

 

 

24Federal appropriation.....

1,750,000

 

25Section 232. Environmental Hearing Board.

26The following amounts are
27appropriated to the Environmental
28Hearing Board:

 

 

Federal

 

 

State

29For the Environmental Hearing
30Board.

 

 

1State appropriation.......

 

2,158,000

2Section 233. Pennsylvania Board of Probation and Parole.

3The following amounts are
4appropriated to the Pennsylvania
5Board of Probation and Parole:

 

 

Federal

 

 

State

6For general government
7operations of the Board of
8Probation and Parole.

 

 

9State appropriation.......

 

119,874,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for general
13government operations.

 

 

14(1) "Violence Prediction
15Model."

 

 

16Federal appropriation.....

86,000

 

17For the State Sexual Offenders
18Assessment Board.

 

 

19State appropriation.......

 

5,449,000

20For payments for grants-in-aid
21to counties for providing
22improved adult probation
23services.

 

 

24State appropriation.......

 

16,222,000

25Section 234. Pennsylvania eHealth Partnership Authority.

26The following amounts are
27appropriated to the Pennsylvania
28eHealth Partnership Authority:

 

 

Federal

 

 

State

29For transfer to the
30Pennsylvania eHealth Partnership

 

1Fund.

 

 

2State appropriation.......

 

2,200,000

3Section 235. State Ethics Commission.

4The following amounts are
5appropriated to the State Ethics
6Commission:

 

 

Federal

 

 

State

7For the general government
8operations of the State Ethics
9Commission as allocated by
10resolution adopted by a majority
11of the members appointed to the
12State Ethics Commission.

 

 

 

 

13State appropriation.......

 

1,868,000

14Section 236. (Reserved).

15Section 237. Thaddeus Stevens College of Technology.

16The following amounts are
17appropriated to the Thaddeus
18Stevens College of Technology:

 

 

Federal

 

 

State

19For the Thaddeus Stevens
20College of Technology.

 

 

 

 

21State appropriation.......

 

10,332,000

22SUBPART B

23JUDICIAL DEPARTMENT

24Section 241. Supreme Court.

25The following amounts are
26appropriated to the Supreme
27Court:

 

Federal

 

State

28For the Supreme Court:
29including the salaries of the
30Supreme Court justices, for the

 

1office of prothonotary and for
2the library in the Eastern
3District and Western District,
4for the office of prothonotary in
5the Middle District, for criers,
6tipstaves, official
7stenographers, court officers and
8the law secretary of the Chief
9Justice in Eastern, Middle and
10Western Districts, home office
11expenses and workers'
12compensation insurance premiums
13for all Supreme Court employees
14not funded by other
15appropriations, for the office of
16State reporters, including the
17salaries and compensation of
18employees, including the fees for
19prothonotaries of the Supreme
20Court of the Eastern, Middle and
21Western Districts on assignment
22to judges to counties other than
23their own, and further including
24assessments for the National
25Center of State Courts.

 

 

26State appropriation.......

 

13,636,000

27For vouchered expenses for
28justices.

 

 

29State appropriation.......

 

118,000

30For judicial center

 

1operations.

 

 

2State appropriation.......

 

675,000

3For the judicial council for
4the unified judicial system.

 

 

5State appropriation.......

 

141,000

6For district court
7administrators for the unified
8judicial system.

 

 

9State appropriation.......

 

17,276,000

10For the Interbranch
11Commission.

 

 

12State appropriation.......

 

308,000

13For court management education
14for the unified judicial system.

 

 

15State appropriation.......

 

73,000

16For Rules Committees.

 

 

17State appropriation.......

 

1,491,000

18For the Court Administrator,
19including the expenses of the
20Judicial Council of Pennsylvania
21and the District Justice
22Administrator.

 

 

23State appropriation.......

 

9,953,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for the
27Court Administrator:

 

 

28(1) "Court Improvement
29Project."

 

 

30Federal appropriation.....

942,000

 

1(2) "Veterans Court Process
2Evaluation."

 

 

3Federal appropriation.....

200,000

 

4(3) "PA Weighted Caseload
5Project -- C.P. Judges."

 

 

6Federal appropriation.....

80,000

 

7For the Integrated Criminal
8Justice System.

 

 

9State appropriation.......

 

2,372,000

10For the unified judicial
11system security program.

 

 

12State appropriation.......

 

2,002,000

13Section 242. Superior Court.

14The following amounts are
15appropriated to the Superior
16Court:

 

 

Federal

 

 

State

17For the salaries and expenses
18of the Superior Court: including
19the salary of the Superior Court
20judges, for panelization of
21judges program, for criers,
22tipstaves, official
23stenographers, home office
24expenses, court officers and law
25secretary of the president judge
26and workers' compensation
27insurance premiums for all
28employees of the Superior Court,
29for the prothonotary's office in
30the Philadelphia District,

 

1including salaries and
2compensation for employees,
3including the expenses of
4dockets, stationery, supplies,
5books for the library and other
6costs of the Superior Court and
7its offices.

 

 

8State appropriation.......

 

27,024,000

9For vouchered expenses for
10active judges.

 

 

11State appropriation.......

 

183,000

12Section 243. Commonwealth Court.

13The following amounts are
14appropriated to the Commonwealth
15Court:

 

 

Federal

 

 

State

16For the salaries of judges,
17for the salaries and expenses of
18employees and for home office
19expenses.

 

 

20State appropriation.......

 

16,404,000

21For vouchered expenses for
22active judges.

 

 

23State appropriation.......

 

132,000

24Section 244. Courts of common pleas.

25The following amounts are
26appropriated to the courts of
27common pleas:

 

 

Federal

 

 

State

28For the courts of common pleas:
29including the salaries and
30expenses of judges, including the

 

1expenses of traveling judges,
2including the mileage in divided
3judicial districts, and the
4payment of a per diem salary,
5mileage and miscellaneous expenses
6to active visiting judges for the
7performance of their official
8duties.

 

 

9State appropriation.......

 

100,636,000

10For senior judges of the courts
11of common pleas.

 

 

12State appropriation.......

 

3,715,000

13For common pleas judicial
14education.

 

 

15State appropriation.......

 

1,138,000

16For the Ethics Committee.

 

 

17State appropriation.......

 

57,000

18For problem solving courts.

 

 

19State appropriation.......

 

103,000

20Section 245. Community courts - magisterial district judges.

21The following amounts are
22appropriated to the community
23courts and magisterial district
24judges:

 

 

 

Federal

 

 

 

State

25For the salaries and expenses
26of community court judges and
27magisterial district judges.

 

 

28State appropriation.......

 

73,522,000

29For magisterial district
30judges' education.

 

 

1State appropriation.......

 

671,000

2Section 246. Philadelphia Traffic Court.

3The following amounts are
4appropriated to the Philadelphia
5Traffic Court:

 

 

Federal

 

 

State

6For the salaries and expenses
7of judges.

 

 

8State appropriation.......

 

939,000

9Section 247. Philadelphia Municipal Court.

10The following amounts are
11appropriated to the Philadelphia
12Municipal Court:

 

 

Federal

 

 

State

13For the salaries and expenses
14of judges and hearing officers.

 

 

15State appropriation.......

 

5,918,000

16Section 248. Judicial Conduct Board.

17The following amounts are
18appropriated to the Judicial
19Conduct Board:

 

 

Federal

 

 

State

20For salaries and expenses of
21the Judicial Conduct Board.

 

 

22State appropriation.......

 

1,577,000

23Section 249. Court of Judicial Discipline.

24The following amounts are
25appropriated to the Court of
26Judicial Discipline:

 

 

Federal

 

 

State

27For salaries and expenses of
28the Court of Judicial Discipline.

 

 

29State appropriation.......

 

468,000

30Section 250. Juror cost reimbursement.

1The following amounts are
2appropriated for juror cost
3reimbursement:

 

 

Federal

 

 

State

4For juror cost reimbursement.

 

 

5State appropriation.......

 

1,118,000

6Section 251. County court reimbursement.

7The following amounts are
8appropriated for court costs:

 

Federal

 

State

9For payment to counties as
10reimbursement for costs incurred
11by counties in the administration
12and operation of courts of common
13pleas during calendar year 2013.

 

 

14State appropriation.......

 

34,407,000

15For senior judge operational
16support grants.

 

 

17State appropriation.......

 

1,375,000

18SUBPART C

19GENERAL ASSEMBLY

20Section 261. Senate.

21The following amounts are
22appropriated to the Senate:

 

Federal

 

State

23For the salaries, wages and all
24necessary expenses for the
25following purposes:

 

 

26Salaries of Senators.

 

 

27State appropriation.......

 

7,292,000

28Salaries, wages and all
29necessary expenses of the
30President of the Senate.

 

 

1State appropriation.......

 

305,000

2Salaries, wages and other
3personnel expenses of employees of
4the Chief Clerk and all necessary
5expenditures to be allocated and
6disbursed at the direction of the
7President pro tempore.

 

 

8State appropriation.......

 

2,578,000

9Salaries, wages and other
10personnel expenses of employees of
11the Senate and expenses of the
12office of the President pro
13tempore, including member lodging
14rental, to be disbursed at the
15direction of the President pro
16tempore.

 

 

17State appropriation.......

 

10,810,000

18Incidental expenses for payment
19of salaries, wages, other
20personnel expenses, maintenance
21and other expenses of the Senate.

 

 

22State appropriation.......

 

2,711,000

23The above appropriations for
24incidental expenses shall be paid
25prior to the payment of such
26expenses on warrant of the State
27Treasurer in favor of the Chief
28Clerk upon the presentation of
29requisitions for the same provided
30that the total amount of

 

1requisitions for advancements,
2less the total amount of
3expenditures made as certified by
4such officer to the State
5Treasurer, shall not exceed the
6amount of the bond of the officer
7having control of the disbursement
8from the funds advanced.

 

 

9Miscellaneous expenses:

10Mileage and expenses, Senators:
11In addition to the annual
12allocation for expenses authorized
13by law for each member of the
14Senate, each member shall receive
15an annual allocation in an amount
16established by the Senate
17Committee on Management Operations
18for actual expenses incurred for
19lodging and meals while away from
20home on official legislative
21business, official postage and all
22other expenses incidental to
23legislative duties as provided for
24in the Financial Operating Rules
25of the Senate. Upon presentation
26of requisitions by the Chief Clerk
27for such expenses, such
28requisitions shall be paid on
29warrant of the State Treasurer
30directly to and in favor of the

 

1persons designated in such
2requisitions as entitled to
3receive such payments.

 

 

 

 

4State appropriation.......

 

1,257,000

5Legislative purchasing and
6expenses: For furniture,
7technology improvements,
8restorations, security
9enhancements, North Office
10Building modernization, equipment,
11renovations, personnel expenses
12and other expenses.

 

 

13State appropriation.......

 

6,818,000

14Upon presentation of
15requisitions by the Chief Clerk
16against the appropriations for
17legislative purchasing and
18expenses, such shall be paid on
19warrant of the State Treasurer
20directly to and in favor of the
21persons designated in such
22requisitions as entitled to
23receive such payments.

 

 

24Expenses of the Committee on
25Appropriations (R) and the
26Committee on Appropriations (D):
27For investigating schools,
28colleges, universities,
29correctional institutions, mental
30hospitals, medical and surgical

 

1hospitals, homes and other
2institutions and agencies
3supported, in whole or in part, by
4appropriations from the State
5Treasury in analyzing reports,
6expenditures and the general
7operation and administration of
8the institutions and agencies, in
9examining and analyzing requests
10of the same and of the various
11departments, boards and
12commissions of the Commonwealth,
13and for the collection of data
14from other states, attending
15seminars and conferences and in
16cooperating and exchanging
17information with legislative
18budget and financial committees of
19other states, and for the
20necessary travel expenses, and all
21other expenses deemed necessary by
22the chairman (R) or the chairman
23(D), as appropriate, or for
24salary, wages and other personnel
25expenses deemed appropriate by the
26respective caucus staff
27administrator in compiling data
28and information connected with the
29work of the Senate in compiling
30comparative costs and other fiscal

 

1data and information for the use
2of the committee and the Senate
3during legislative sessions and
4during the interim between
5legislative sessions to the
6discharge of such duties. The
7committee, upon authorization of
8the majority chairman, shall have
9the authority to examine and
10inspect all properties, equipment,
11facilities, files, records and
12accounts of any State office,
13department, institution, board,
14committee, commission or agency or
15any institution or agency
16supported, in whole or in part, by
17appropriation from the State
18Treasury and to administer oaths.
19The Committee on Appropriations
20may issue subpoenas under the hand
21and seal of the majority chairman
22to compel the attendance of
23witnesses and the production of
24any papers, books, accounts,
25documents and testimony touching
26matters properly being inquired
27into by the committee and to cause
28the deposition of witnesses either
29residing within or without the
30State to be taken in the manner

 

1prescribed by law for taking
2depositions in civil actions. Upon
3presentation of requisitions by
4the Chief Clerk for such expenses,
5such shall be paid on warrant of
6the State Treasurer directly to
7and in favor of the persons
8designated in such requisition as
9entitled to receive such
10compensation or expenses. The sum
11appropriated shall be divided
12equally by the State Treasurer and
13shall be deposited in separate
14accounts for the Committee on
15Appropriations (R) and the
16Committee on Appropriations (D).

 

 

 

 

 

 

17State appropriation.......

 

2,535,000

18Caucus Operations Account (R)
19and the Caucus Operations Account
20(D): For payment of salaries,
21wages and all other incidental
22expenses incurred in hiring
23personnel and staff for services
24which, in the opinion of the Floor
25Leader (R) or the Floor Leader (D)
26as may be appropriate, may be
27required or arise during
28legislative sessions and during
29the interim between legislative
30sessions and for the payment of

 

1all other expenses, including
2member lodging rental, related to
3the performance of Senate duties
4and responsibilities. Upon
5presentation of requisitions by
6the Chief Clerk, such shall be
7paid on warrant of the State
8Treasurer directly to and in favor
9of the persons designated in such
10requisition as entitled to receive
11such compensation or expenses. The
12entire sum appropriated shall be
13divided by the State Treasurer in
14amounts to be determined by a
15unanimous vote of the Executive
16Committee of the Senate Committee
17on Management Operations or in the
18absence of a unanimous vote of the
19Executive Committee then by a
20majority vote of the Senate
21Committee on Management Operations
22and such amounts shall be
23deposited into the Caucus
24Operations (R) and Caucus
25Operations (D) Accounts.

 

 

26State appropriation.......

 

60,697,000

27All appropriations made in this
28act or in any other fiscal year to
29any account of the minority caucus
30of the Senate remaining unexpended

 

1and unencumbered on the effective
2date of this part may be
3transferred by the Committee on
4Management Operations, by a vote
5of two-thirds of its members, in
6its discretion to such Senate
7accounts as the committee deems
8necessary. All other
9appropriations made in this act or
10any other fiscal year to any other
11account of the Senate remaining
12unexpended and unencumbered on the
13effective date of this part may be
14transferred by the Committee on
15Managements Operations, by a
16majority vote of its members. Such
17power to transfer appropriations
18shall be limited to the 2014-2015
19fiscal year.

 

 

20Section 262. House of Representatives.

21The following amounts are
22appropriated to the House of
23Representatives:

 

 

Federal

 

 

State

24For the salaries, wages and all
25necessary expenses for the
26following purposes:

 

 

27Representatives' compensation,
28extra compensation to the Speaker
29of the House of Representatives
30and leaders of the House of

 

1Representatives and other
2necessary expenses.

 

 

3State appropriation.......

 

27,389,000

4For caucus operations. For
5allocation in such amounts as may
6be designated by the Legislative
7Management Committee (R) and the
8Legislative Management Committee
9(D) for payment of salaries, wages
10and all other compensation and
11necessary expenses incurred in
12hiring personnel and staff for
13services in the furtherance of the
14operations of the House of
15Representatives as may be
16appropriate, required or arise
17during legislative sessions and
18during the interim between
19legislative sessions. Of the sum
20appropriated, the State Treasurer
21shall deposit forty-five million
22fifty-six thousand dollars in the
23Caucus Operations Account (D) and
24fifty-two million eight hundred
25ninety-two thousand dollars in the
26Caucus Operations Account (R).
27Upon presentation of requisitions
28by the Chief Clerk of the House
29for such compensation or expenses,
30such shall be paid on warrant of

 

1the State Treasurer directly to
2and in favor of the persons
3designated in such requisitions as
4entitled to receive such
5compensation or expenses. An
6accounting, together with
7supporting documents whenever
8possible, shall be filed in the
9Office of the Chief Clerk of such
10expenses since the filing of the
11prior account.

 

 

12State appropriation.......

 

97,948,000

13For the operation of the
14Speaker's Office.

 

 

15State appropriation.......

 

1,740,000

16Bipartisan Management
17Committee, Chief Clerk,
18Comptroller and the Commonwealth
19Emergency Medical System.

 

 

20State appropriation.......

 

14,259,000

21Mileage: Representatives,
22officers and employees.

 

 

23State appropriation.......

 

357,000

24Postage: Chief Clerk and
25Legislative Journal.

 

 

26State appropriation.......

 

2,685,000

27For contingent expenses (R) and
28(D). The sum appropriated shall be
29allocated to the officers and
30members in the same manner and

 

1proportion as appropriations for
2contingent expenses contained in
3section 252 of the act of July 4,
42004 (P.L.1837, No.7A), known as
5the General Appropriation Act of
62004.

 

 

7State appropriation.......

 

681,000

8The above appropriations for
9postage and for contingent
10expenses shall be paid prior to
11the payment of such expenses on
12warrant of the State Treasurer in
13favor of the officers above named
14upon the presentation of their
15requisitions for the same,
16provided that the total amount of
17requisitions for advancements,
18less the total amount of
19expenditures made as certified by
20such officers to the State
21Treasurer, shall not exceed the
22amount of the bond of the officer
23having control of the disbursement
24from the funds advanced.

25Miscellaneous expenses:

 

 

 

 

26Incidental expenses.

 

 

27State appropriation.......

 

4,872,000

28Expenses - Representatives: In
29addition to annual reimbursement
30for expenses heretofore authorized

 

1by law for each member of the
2House of Representatives, each
3member shall be entitled to
4reimbursement for actual expenses,
5not exceeding the sum of $12,500
6annually, incurred for lodging and
7meals while away from home on
8official legislative business,
9home office expenses, official
10postage, staff and all other
11expenses incidental to legislative
12duties.

 

 

13State appropriation.......

 

4,086,000

14Legislative printing and
15expenses.

 

 

16State appropriation.......

 

10,260,000

17For attending national
18legislative conferences -
19expenses.

 

 

20State appropriation.......

 

491,000

21The above appropriation for
22attending national legislative
23conference meetings and for
24attending meetings of the Council
25of State Governments shall be paid
26to the Chief Clerk of the House in
27the same manner and under the same
28conditions as the appropriations
29for postage and contingent
30expenses above.

 

1For the payment of the expenses
2of the Committee on Appropriations
3(R) of the House of
4Representatives in investigating
5schools, colleges, universities,
6correctional institutions, mental
7hospitals, medical and surgical
8hospitals, homes and other
9institutions and agencies
10supported, in whole or in part, by
11appropriations from the State
12Treasury in analyzing reports,
13expenditures and the general
14operation and administration of
15the institutions and agencies in
16examining and analyzing requests
17of the same and of the various
18departments, boards and
19commissions of the Commonwealth,
20and for the collection of data
21from other states, attending
22seminars and conferences, and in
23cooperating and exchanging
24information with legislative
25budget and financial committees of
26other states, and any office
27expenses necessary to serve the
28committee and its chairman, and
29for the necessary clerical
30assistance and other assistance,

 

1travel expenses and all other
2expenses deemed necessary by the
3chairman in compiling data and
4information connected with the
5work of the committee in compiling
6comparative cost and other fiscal
7data and information for the use
8of the committee and the House of
9Representatives during legislative
10sessions and during the interim
11between legislative sessions to
12the discharge of such duties. The
13committee shall have the authority
14to examine and inspect all
15properties, equipment, facilities,
16files, records and accounts of any
17State office, department,
18institution, board, committee,
19commission or agency or any
20institution or agency supported,
21in whole or in part, by
22appropriation from the State
23Treasury and to administer oaths.
24The sum appropriated shall be paid
25on warrant of the State Treasurer
26in favor of the chairman of the
27committee on the presentation of
28his requisition for the same. The
29Chairman of the Committee on
30Appropriations (R) shall, not

 

1later than 30 days after the
2termination of his term of office
3or until his successor is elected
4and also within 30 days after the
5adjournment of any regular or
6special session, file an account,
7together with supporting documents
8whenever possible, in the office
9of the Committee on Appropriations
10(R), of the committee's expenses
11since the filing of the prior
12account.

 

 

 

 

 

 

13State appropriation.......

 

3,098,000

14For the payment of the expenses
15of the Committee on Appropriations
16(D) of the House of
17Representatives in investigating
18schools, colleges, universities,
19correctional institutions, mental
20hospitals, medical and surgical
21hospitals, homes and other
22institutions and agencies
23supported, in whole or in part, by
24appropriations from the State
25Treasury in analyzing reports,
26expenditures, and the general
27operation and administration of
28the institutions and agencies in
29examining and analyzing requests
30of the same and of the various

 

1departments, boards and
2commissions of the Commonwealth
3and for the collection of data
4from other states, attending
5seminars and conferences, and in
6cooperating and exchanging
7information with legislative
8budget and financial committees of
9other states, and any office
10expenses necessary to serve the
11committee and its chairman, and
12for the necessary clerical
13assistance, and other assistance,
14travel expenses and all other
15expenses deemed necessary by the
16chairman in compiling data and
17information connected with the
18work of the committee in compiling
19comparative cost and other fiscal
20data and information for the use
21of the committee and the House of
22Representatives during legislative
23sessions and during the interim
24between legislative sessions to
25the discharge of such duties. The
26committee shall have the authority
27to examine and inspect all
28properties, equipment, facilities,
29files, records and accounts of any
30State office, department,

 

1institution, board, committee,
2commission or agency or any
3institution or agency supported,
4in whole or in part, by
5appropriation from the State
6Treasury and to administer oaths.
7The sum appropriated shall be paid
8on warrant of the State Treasurer
9in favor of the chairman of the
10Committee on Appropriations (D) on
11the presentation of his
12requisition for the same. The
13chairman of the Committee on
14Appropriations (D) shall, not
15later than 30 days after the
16termination of his term of office
17or until his successor is elected
18and also within 30 days after the
19adjournment of any regular or
20special session, file an account,
21together with supporting documents
22whenever possible, in the office
23of the Committee on Appropriations
24(D) of the House of
25Representatives, of his expenses
26since the filing of the prior
27account.

 

 

 

 

 

 

 

 

28State appropriation.......

 

3,098,000

29The Committee on Appropriations
30may issue subpoenas under the hand

 

1and seal of the Majority Chairman
2to compel the attendance of
3witnesses and the production of
4any papers, books, accounts,
5documents and testimony touching
6matters properly being inquired
7into by the committee and to cause
8the deposition of witnesses either
9residing within or without the
10State to be taken in the manner
11prescribed by law for taking
12depositions in civil actions.

13For the payment to the Special
14Leadership Account (R) 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

 

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 expenses
12since the filing of the prior
13account.

 

 

 

 

14State appropriation.......

 

5,811,000

15For the payment to the Special
16Leadership Account (D) for payment
17of salaries, wages and all other
18incidental expenses incurred in
19hiring personnel and staff or for
20services which, in the opinion of
21the Floor Leader, may be required
22or arise during legislative
23sessions and during the interim
24between legislative sessions and
25for the payment of all other
26expenses related to the
27performance of his duties and
28responsibilities. The sum
29appropriated shall be paid on
30warrant of the State Treasurer in

 

1favor of the Floor Leader on the
2presentation of his requisition
3for the same. The Floor Leader
4shall, not later than 30 days
5after the termination of his term
6of office or until his successor
7is elected and also within 30 days
8after the adjournment of any
9regular or special session, file
10an account, together with
11supporting documents whenever
12possible, in the office of the
13Floor Leader, of such expense
14since the filing of the prior
15account.

 

 

 

 

16State appropriation.......

 

5,811,000

17All appropriations made in this
18act or in any other fiscal year to
19any account of the House of
20Representatives remaining
21unexpended and unencumbered on the
22effective date of this part, may
23be transferred by the authority
24responsible for administering the
25account, in its discretion, to
26such House accounts as that
27responsible authority deems
28necessary. Such power to transfer
29appropriations shall be limited to
30the 2014-2015 fiscal year.

 

 

1SUBPART D

2GOVERNMENT SUPPORT AGENCIES

3Section 271. Legislative Reference Bureau.

4The following amounts are
5appropriated to the Legislative
6Reference Bureau:

 

 

Federal

 

 

State

7For the salaries, wages and all
8necessary expenses for the work of
9the Legislative Reference Bureau,
10including the Code and Bulletin
11section.

 

 

12State appropriation.......

 

8,365,000

13For the Pennsylvania Bulletin
14and Pennsylvania Code and related
15expenses.

 

 

16State appropriation.......

 

803,000

17Section 272. Legislative Budget and Finance Committee.

18The following amounts are
19appropriated to the Legislative
20Budget and Finance Committee:

 

 

Federal

 

 

State

21For the salaries, wages and all
22necessary expenses for the work of
23the Legislative Budget and Finance
24Committee.

 

 

25State appropriation.......

 

1,775,000

26Section 273. Legislative Data Processing Committee.

27The following amounts are
28appropriated to the Legislative
29Data Processing Committee:

 

 

Federal

 

 

State

30For salaries, wages, other

 

1personnel expenses, operating
2costs, contracts, equipment,
3software, other incidental expenses
4and costs associated with the
5operation of the Legislative Data
6Processing Center, including an
7allocation of $1,809,000 to each of
8the Senate Republican and
9Democratic Caucus computer services
10departments for the payment of
11operating costs, contracts,
12equipment, software, other
13incidental expenses and costs at
14the direction of the respective
15caucus staff administrator, and an
16allocation of $4,105,000 to each of
17the House of Representatives
18Republican and Democratic Caucus
19Computer Services Accounts for the
20payment of operating costs,
21contracts, equipment, software,
22other incidental expenses and costs
23to be disbursed at the direction of
24the Speaker of the House of
25Representatives and the Minority
26Leader of the House of
27Representatives, and an allocation
28of $400,000 to each of the Senate
29Republican and Democratic caucuses
30for committee and contingent

 

1expenses to be allocated in amounts
2determined by unanimous agreement
3of the executive committee of the
4Senate Committee on Management
5Operations and an allocation of
6$400,000 to each of the House of
7Representatives Republican and
8Democratic Caucuses for costs
9associated with caucus operations
10to be disbursed at the direction of
11the Speaker of the House of
12Representatives and the Minority
13Leader of the House of
14Representatives.

 

 

15State appropriation.......

 

17,369,000

16Section 274. Joint State Government Commission.

17The following amounts are
18appropriated to the Joint State
19Government Commission:

 

 

Federal

 

 

State

20For the salaries, wages and all
21necessary expenses for the work of
22the Joint State Government
23Commission.

 

 

24State appropriation.......

 

1,416,000

25Section 275. Local Government Commission.

26The following amounts are
27appropriated to the Local
28Government Commission:

 

 

Federal

 

 

State

29For the salaries, wages and all
30expenses necessary for the work of

 

1the Local Government Commission.

 

 

2State appropriation.......

 

1,074,000

3For the compilation and
4distribution of various municipal
5codes.

 

 

6State appropriation.......

 

89,000

7Section 276. Joint Legislative Air and Water Pollution Control
8and Conservation Committee.

9The following amounts are
10appropriated to the Joint
11Legislative Air and Water Pollution
12Control and Conservation Committee:

 

 

 

Federal

 

 

 

State

13For the salaries and expenses of
14the Joint Legislative Air and Water
15Pollution Control and Conservation
16Committee.

 

 

17State appropriation.......

 

510,000

18Section 277. Legislative Audit Advisory Commission.

19The following amounts are
20appropriated to the Legislative
21Audit Advisory Commission:

 

 

Federal

 

 

State

22For the salaries, wages and all
23expenses necessary for the work of
24the Legislative Audit Advisory
25Commission.

 

 

26State appropriation.......

 

245,000

27Section 278. Independent Regulatory Review Commission.

28The following amounts are
29appropriated to the Independent
30Regulatory Review Commission:

 

 

Federal

 

 

State

1For the salaries, wages and all
2necessary expenses for the work of
3the Independent Regulatory Review
4Commission.

 

 

5State appropriation.......

 

1,850,000

6Section 279. Capitol Preservation Committee.

7The following amounts are
8appropriated to the Capitol
9Preservation Committee:

 

 

Federal

 

 

State

10For the operation of the Capitol
11Preservation Committee.

 

 

12State appropriation.......

 

710,000

13For the restoration of the
14Capitol and its artifacts,
15including support facilities and
16services.

 

 

17State appropriation.......

 

1,850,000

18Section 280. Pennsylvania Commission on Sentencing.

19The following amounts are
20appropriated to the Pennsylvania
21Commission on Sentencing:

 

 

Federal

 

 

State

22For the Pennsylvania Commission
23on Sentencing.

 

 

24State appropriation.......

 

1,800,000

25Section 281. Center for Rural Pennsylvania.

26The following amounts are
27appropriated to the Center for
28Rural Pennsylvania:

 

 

Federal

 

 

State

29For the Center for Rural
30Pennsylvania.

 

 

1State appropriation.......

 

875,000

2Section 282. Commonwealth Mail Processing Center.

3The following amounts are
4appropriated to the Commonwealth
5Mail Processing Center:

 

 

Federal

 

 

State

6For salaries, wages, other
7personnel expenses, operating
8costs, contracts, equipment,
9software, other incidental expenses
10and costs associated with the
11operation of the Commonwealth Mail
12Processing Center, including an
13allocation of $1,040,000 to the
14Chief Clerk of the Senate for
15payment of postage expenses as
16determined by the Senate Committee
17on Management Operations.

 

 

18State appropriation.......

 

2,894,000

19Section 283. Legislative Reapportionment Commission.

20The following amounts are
21appropriated to the Legislative
22Reapportionment Commission:

 

 

Federal

 

 

State

23For the Legislative
24Reapportionment Commission.

 

 

25State appropriation.......

 

700,000

26Section 284. Independent Fiscal Office.

27The following amounts are
28appropriated to the Independent
29Fiscal Office:

 

 

Federal

 

 

State

30For the salaries, wages and all

 

1expenses necessary for the work of
2the Independent Fiscal Office.

 

 

3State appropriation.......

 

1,675,000

4Section 285. Health Care Cost Containment Council.

5The following amounts are
6appropriated to the Health Care
7Cost Containment Council:

 

 

Federal

 

 

State

8For the Health Care Cost
9Containment Council.

 

 

10State appropriation.......

 

2,683,000

11Section 286. (Reserved).

12PART III

13STATE LOTTERY FUND APPROPRIATIONS

14Section 301. Department of Aging.

15The following amounts are
16appropriated to the Department of
17Aging:

 

 

Federal

 

 

State

18For general government
19operations of the Department of
20Aging.

 

 

21State appropriation.......

 

8,030,000

22The following Federal amounts
23are appropriated to supplement the
24sum appropriated for general
25government operations:

 

 

26(1) "Programs for the Aging -
27Title III - Administration."

 

 

28Federal appropriation.....

1,781,000

 

29(2) "Programs for the Aging -
30Title V - Administration."

 

 

1Federal appropriation.....

127,000

 

2(3) "Medical Assistance -

3Administration."

 

 

4Federal appropriation.....

2,342,000

 

5(4) "Program for the Aging -
6Title VII - Administration."

 

 

7Federal appropriation.....

118,000

 

8For PENNCARE for older
9Pennsylvanians for the purpose of
10developing, operating and
11purchasing services for the aged
12and other adults, including, but
13not limited to, model projects,
14community care services, audits of
15area agencies on aging, protective
16services and counseling services.

 

 

17State appropriation.......

 

275,164,000

18The following Federal amounts
19are appropriated to supplement the
20sum appropriated for PENNCARE:

 

 

21(1) "Programs for the Aging -
22Title III."

 

 

23Federal appropriation.....

52,000,000

 

24(2) "Programs for the Aging -
25Nutrition."

 

 

26Federal appropriation.....

10,000,000

 

27(3) "Programs for the Aging -
28Title V - Employment."

 

 

29Federal appropriation.....

8,000,000

 

30(4) "Programs for the Aging -

 

1Title VII - Elder Rights
2Protection."

 

 

3Federal appropriation.....

4,700,000

 

4(5) "Medical Assistance -
5Attendant Care."

 

 

6Federal appropriation.....

21,557,000

 

7(6) "Medical Assistance -
8Support."

 

 

9Federal appropriation.....

9,000,000

 

10(7) "Medical Assistance Nursing
11Home Transition Administration."

 

 

12Federal appropriation.....

700,000

 

13For preadmission assessment.

 

 

14State appropriation.......

 

10,735,000

15The following Federal amounts
16are appropriated to supplement the
17sum appropriated for preadmission
18assessment:

 

 

19(1) "Preadmission Assessment."

 

 

20Federal appropriation.....

16,000,000

 

21For caregiver support.

 

 

22State appropriation.......

 

12,103,000

23The following Federal amounts
24are appropriated to supplement the
25sum appropriated for caregiver
26support:

 

 

27(1) "Programs for the Aging -
28Title III - Caregiver Support."

 

 

29Federal appropriation.....

10,000,000

 

30For transfer from the State

 

1Lottery Fund to the Pharmaceutical
2Assistance Fund.

 

 

3State appropriation.......

 

190,000,000

4For Alzheimer's outreach.

 

 

5State appropriation.......

 

250,000

6For grants to senior centers.

 

 

7State appropriation.......

 

2,150,000

8Section 302. Department of Public Welfare.

9The following amounts are
10appropriated to the Department of
11Public Welfare:

 

 

Federal

 

 

State

12For medical assistance - long-
13term care.

 

 

14State appropriation.......

 

309,081,000

15For home-based and community-
16based services.

 

 

17State appropriation.......

 

21,000,000

18PART IV

19TOBACCO SETTLEMENT FUND APPROPRIATIONS

20Section 401. Tobacco Settlement Board.

21The following amounts are
22appropriated to the Tobacco
23Settlement Board:

 

 

Federal

 

 

State

24For the general government
25operations of the Tobacco
26Settlement Board.

 

 

27State appropriation.......

 

284,000

28Section 402. Department of Community and Economic Development.

29The following amounts are
30appropriated to the Department of

 

1Community and Economic
2Development:

 

 




Federal

 

 




State

3For life sciences greenhouses.

 

 

4State appropriation.......

 

3,000,000

5Section 403. 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.......

 

95,116,000

12PART V

13JUDICIAL COMPUTER SYSTEM AUGMENTATION

14ACCOUNT APPROPRIATIONS

15Section 501. Supreme Court.

16The following amounts are
17appropriated to the Supreme Court:

Federal

State

18For the Statewide Judicial
19Computer System.

 

 

20State appropriation.......

 

57,048,000

21PART VI

22EMERGENCY MEDICAL SERVICES OPERATING

23FUND APPROPRIATIONS

24Section 601. Department of Health.

25The following amounts are
26appropriated to the Department of
27Health:

 

 

Federal

 

 

State

28For emergency medical services.

 

 

29State appropriation.......

 

10,975,000

30For Catastrophic Medical and

 

1Rehabilitation Program.

 

 

2State appropriation.......

 

5,250,000

3PART VII

4STATE STORES FUND APPROPRIATIONS

5Section 701. Pennsylvania State Police.

6The following amounts are
7appropriated to the Pennsylvania
8State Police:

 

 

Federal

 

 

State

9For liquor control enforcement
10operational expenses.

 

 

11State appropriation.......

 

25,913,000

12PART VIII

13MOTOR LICENSE FUND APPROPRIATIONS

14FOR 2014-2015

15SUBPART A

16MOTOR LICENSE FUND

17Section 801. Department of Transportation.

18The following amounts are
19appropriated to the Department of
20Transportation:

 

 

Federal

 

 

State

21For the salaries, wages and all
22necessary expenses for the proper
23administration of the Department of
24Transportation, including the State
25Transportation Commission and the
26State Transportation Advisory
27Committee and the Statewide
28coordination of municipal services.

 

 

29State appropriation.......

 

53,764,000

30For operation of welcome

 

1centers.

 

 

2State appropriation.......

 

3,282,000

3For the salaries, wages and all
4necessary expenses for the
5operation of the highway and safety
6improvement programs, including
7planning and research, design,
8engineering, right-of-way
9acquisition and the operation of
10the engineering district facilities
11and liaison services with
12communities on local road
13engineering and construction
14activities.

 

 

15State appropriation.......

 

105,000,000

16For expanded highway and bridge
17program.

 

 

18State appropriation.......

 

165,000,000

19For the salaries, wages and all
20necessary expenses for the
21administration and operation of the
22maintenance program for State
23roads, bridges, tunnels and
24structures, including the operation
25of the county maintenance district
26facilities.

 

 

27State appropriation.......

 

780,000,000

28For reinvestment in Department
29of Transportation facilities.

 

 

30State appropriation.......

 

12,000,000

1For the salaries, wages and all
2necessary expenses for the
3administration of the traffic
4safety program and the
5administration and operation of the
6operator and vehicle registration
7programs.

 

 

8State appropriation.......

 

127,171,000

9For payments to municipalities 
10pursuant to the act of June 1, 1956 
11(1955 P.L.1944, No.655), referred 
12to as the Liquid Fuels Tax 
13Municipal Allocation Law.

 

 

14State appropriation.......

 

30,000,000

15For payments to municipalities
16to assist in maintenance and
17construction costs of roads.

 

 

18State appropriation.......

 

197,092,000

19For supplemental payments to 
20municipalities to assist in 
21maintenance and construction costs 
22of roads in accordance with 75 
23Pa.C.S. Ch. 93 (relating to 
24supplemental funding for municipal 
25highway maintenance).

 

 

26State appropriation.......

 

5,000,000

27For maintenance and
28construction of county bridges.

 

 

29State appropriation.......

 

5,000,000

30Section 802. Executive Offices.

1The following amounts are
2appropriated to the Executive
3Offices:

 

 

Federal

 

 

State

4For Commonwealth technology
5services.

 

 

6State appropriation.......

 

2,256,000

7Section 803. Treasury Department.

8The following amounts are
9appropriated to the Treasury
10Department:

 

 

Federal

 

 

State

11For the payment of salaries,
12wages and all necessary expenses
13in the proper administration of
14the program to refund liquid fuels
15taxes to which the Commonwealth is
16not entitled.

 

 

17State appropriation.......

 

557,000

18For the payment of principal
19and interest requirements on
20general obligation bonds issued
21for transportation projects.

 

 

22State appropriation.......

 

749,000

23For payment of principal and
24interest requirements on general
25obligation bonds issued for public
26improvements.

 

 

27State appropriation.......

 

17,001,000

28For payment of the compensation
29of the Commonwealth's loan and
30transfer agent for services and

 

1expenses in connection with the
2registration, transfer and payment
3of interest on bonds of the
4Commonwealth and other services
5required to be performed by the
6loan and transfer agent.

 

 

7State appropriation.......

 

50,000

8Section 804. Department of Agriculture.

9The following amounts are
10appropriated to the Department of
11Agriculture:

 

 

Federal

 

 

State

12For administration of the
13weights and measures program.

 

 

14State appropriation.......

 

4,328,000

15Section 805. Department of Community and Economic Development.

16The following amounts are
17appropriated to the Department of
18Community and Economic
19Development:

 

 

 

Federal

 

 

 

State

20For Appalachian Regional
21Commission and the Office of the
22Appalachian States' regional
23representative.

 

 

24State appropriation.......

 

1,073,000

25Section 806. Department of Conservation and Natural Resources.

26The following amounts are
27appropriated to the Department of
28Conservation and Natural Resources:

 

 

Federal

 

 

State

29For the maintenance and
30mitigation of dust and sediment

 

1pollution from forestry roads.

 

 

2State appropriation.......

 

1,000,000

3Section 807. Department of Education.

4The following amounts are
5appropriated to the Department of
6Education:

 

 

Federal

 

 

State

7For administration of the school
8safe driving program and for
9payments to school districts or
10joint school organizations for
11driver education courses.

 

 

12State appropriation.......

 

1,100,000

13Section 808. Department of Environmental Protection.

14The following amounts are
15appropriated to the Department of
16Environmental Protection:

 

 

Federal

 

 

State

17For the State Conservation
18Commission for the maintenance and
19improvement of dirt and gravel
20roads.

 

 

21State appropriation.......

 

4,000,000

22Section 809. Department of General Services.

23The following amounts are
24appropriated to the Department of
25General Services:

 

 

Federal

 

 

State

26For payment of tort claims.

 

 

27State appropriation.......

 

10,000,000

28Section 810. Department of Revenue.

29The following amounts are
30appropriated to the Department of

 

1Revenue:

 

 




Federal

 

 




State

2For administration and
3enforcement of various Motor
4License Fund tax regulations.

 

 

5State appropriation.......

 

17,128,000

6Section 811. Pennsylvania State Police.

7The following amounts are
8appropriated to the Pennsylvania
9State Police:

 

 

Federal

 

 

State

10For transfer to the General
11Fund to finance the Traffic Control
12and the Traffic Safety Facilities
13Program of the Pennsylvania State
14Police.

 

 

15State appropriation.......

 

567,911,000

16For law enforcement information
17technology.

 

 

18State appropriation.......

 

19,116,000

19For the Statewide Public Safety
20Radio System.

 

 

21State appropriation.......

 

15,721,000

22For transfer to the General
23Fund to finance the Municipal
24Police Officers' Education and
25Training Commission.

 

 

26State appropriation.......

 

1,039,000

27For replacement of patrol
28vehicles.

 

 

29State appropriation.......

 

11,000,000

30For transfer to the General

 

1Fund to finance the Automated
2Fingerprint Identification System
3(AFIS).

 

 

4State appropriation.......

 

85,000

5For commercial vehicle
6inspections.

 

 

7State appropriation.......

 

8,700,000

8SUBPART B

9AVIATION RESTRICTED ACCOUNT

10Section 821. Department of Transportation.

11The following amounts are
12appropriated to the Department of
13Transportation:

 

 

Federal

 

 

State

14For payment for aviation
15operations, including the operation
16and maintenance of State-owned
17aircraft, payment of general
18expenses, supplies, printing and
19equipment; for the development and
20maintenance of State airports and
21the maintenance and repair of
22landing fields, intermediate
23landing fields, landing field
24equipment, beacon sites and other
25navigation facilities; and for the
26encouragement and development of
27civil aeronautics.

 

 

28State appropriation.......

 

4,104,000

29For airport development.

 

 

30State appropriation.......

 

6,000,000

1For real estate tax rebate
2payments to privately owned public
3use airports.

 

 

4State appropriation.......

 

250,000

5PART IX

6HAZARDOUS MATERIAL RESPONSE

7FUND APPROPRIATIONS

8Section 901. Pennsylvania Emergency Management Agency.

9The following amounts are
10appropriated to the Pennsylvania
11Emergency Management Agency:

 

 

Federal

 

 

State

12For general administration and
13operational expenses.

 

 

14State appropriation.......

 

230,000

15For training programs for
16hazardous material response teams.

 

 

17State appropriation.......

 

230,000

18For grants to support counties'
19activities.

 

 

20State appropriation.......

 

1,610,000

21For public and facility owner
22education, information and
23participation programs.

 

 

24State appropriation.......

 

230,000

25PART X

26MILK MARKETING FUND APPROPRIATIONS

27Section 1001. Milk Marketing Board.

28The following amounts are
29appropriated to the Milk Marketing
30Board:

 

 

Federal

 

 

State

1For the operation of the Milk
2Marketing Board.

 

 

3State appropriation.......

 

2,840,000

4PART XI

5HOME INVESTMENT TRUST

6FUND APPROPRIATIONS

7Section 1101. Department of Community and Economic Development.

8The following amounts are
9appropriated to the Department of
10Community and Economic Development:

 

 

Federal

 

 

State

11For administration of the Home
12Program.

 

 

 

 

13State appropriation.......

 

1,486,000

14PART XII

15TUITION ACCOUNT GUARANTEED SAVINGS

16PROGRAM FUND APPROPRIATIONS

17Section 1201. Treasury Department.

18The following amounts are
19appropriated to the Treasury
20Department:

 

 

Federal

 

 

State

21For the operation of the Tuition
22Account Program Bureau.

 

 

23State appropriation.......

 

3,188,000

24PART XIII

25BANKING FUND APPROPRIATIONS

26Section 1301. Department of Banking and Securities.

27The following amounts are
28appropriated to the Department of
29Banking and Securities:

Federal

 

 

State

30For general government operations

 

1of the Department of Banking and
2Securities.

 

 

3State appropriation.......

 

22,912,000

4PART XIV

5FIREARM RECORDS CHECK FUND

6APPROPRIATIONS

7Section 1401. Pennsylvania State Police.

8The following amounts are
9appropriated to the Pennsylvania
10State Police:

 

 

Federal

 

 

State

11For activities associated with
12the purchase of firearms by
13individuals.

 

 

14State appropriation.......

 

4,514,000

15PART XV

16BEN FRANKLIN TECHNOLOGY DEVELOPMENT

17AUTHORITY FUND APPROPRIATIONS

18Section 1501. Department of Community and Economic Development.

19The following amounts are
20appropriated to the Department of
21Community and Economic Development:

 

 

Federal

 

 

State

22For the Ben Franklin Technology
23Development Authority Fund.

 

 

24State appropriation.......

 

19,000,000

25PART XVI

26OIL AND GAS LEASE FUND

27Section 1601. Department of Conservation and Natural Resources.

28The following amounts are
29appropriated to the Department of
30Conservation and Natural Resources:

 

 

Federal

 

 

State

1For State Parks operations.

 

 

2State appropriation.......

 

39,160,000

3For State Forests operations.

 

 

4State appropriation.......

 

17,386,000

5PART XVII

6HOME IMPROVEMENT ACCOUNT

7Section 1701. Attorney General.

8The following amounts are
9appropriated to the Attorney
10General:

 

 

Federal

 

 

State

11For Home Improvement Consumer
12Protection.

 

 

13State appropriation.......

 

1,636,000

14PART XVIII

15CIGARETTE FIRE SAFETY

16AND FIREFIGHTER PROTECTION

17ACT ENFORCEMENT FUND

18Section 1801. Attorney General.

19The following amounts are
20appropriated to the Attorney
21General:

Federal

State

22For Cigarette Fire Safety and
23Firefighter Protection Enforcement.

 

 

24State appropriation.......

 

50,000

25PART XVIII-A

26ENERGY CONSERVATION AND

27ASSISTANCE FUND

28Section 1801-A. Department of Public Welfare.

29The following amounts are
30appropriated to the Department of

 

1Public Welfare:

 

 




Federal

 

 




State

2For supplemental assistance
3under the Energy Conservation and
4Assistance Act.

 

 

5State appropriation.......

 

8,000

6PART XVIII-B

7INSURANCE REGULATION AND

8OVERSIGHT FUND

9Section 1801-B. Insurance Department.

10The following amounts are
11appropriated to the Insurance
12Department:

 

 

Federal

 

 

State

13For general government
14operations of the Insurance
15Department.

 

 

16State appropriation.......

 

22,330,000

17PART XVIII-C

18PENNSYLVANIA RACEHORSE DEVELOPMENT

19RESTRICTED RECEIPT ACCOUNT

20Section 1801-C. Department of Agriculture.

21The following amounts are
22appropriated to the Department of
23Agriculture:

 

 

Federal

 

 

State

24For the Animal Health
25Commission.

 

 

26State appropriation.......

 

5,350,000

27For the Pennsylvania
28Veterinary Laboratory System.

 

 

29State appropriation.......

 

5,309,000

30For transfer to the State Farm

 

1Products Show Fund.

 

 

2State appropriation.......

 

4,000,000

3For payments to Pennsylvania
4fairs.

 

 

5State appropriation.......

 

3,000,000

6PART XIX

7(RESERVED)

8PART XX

9SPECIAL PROVISIONS FOR FEDERAL FUNDS

10FOR 2014-2015

11Section 2001. General Fund repository for Federal funds.

12All moneys received from the Federal Government as
13contributions or supplements to the departments or agencies of
14the Commonwealth or the programs herein provided shall be paid
15into the General Fund.

16Section 2002. Limitation on encumbering or spending Federal
17funds.

18Federal funds shall be encumbered or spent only to the extent
19that such funds are estimated as being available during the
20fiscal year of the Commonwealth.

21Section 2003. Appropriation of prior unspent Federal funds.

22(a) General rule.--Any Federal money which has been
23previously appropriated by the General Assembly and authorized
24or allocated by the Federal Government but remains unspent from
25prior fiscal years and will not be renewed for fiscal year 2014-
262015 is hereby appropriated.

27(b) Department of Public Welfare.--The Federal 
28appropriations to the Department of Public Welfare include any 
29prior earnings that may be received during fiscal year 2014-
302015. In addition to the amounts specifically appropriated
 

1herein to the Department of Public Welfare, all moneys 
2appropriated from the Federal Government during any previous 
3fiscal year which are expected to be received as reimbursements 
4may be carried forward until June 30, 2015, to the extent that
5obligations are carried forward. In addition, any reimbursements 
6actually received to support such obligations may also be 
7carried forward.

8Section 2004. Subgrants between Federal fund appropriations.

9Subgrants may be made between Federal appropriations without
10further approval of the General Assembly. The Secretary of the
11Budget shall submit a list of subgrants to the chairman and
12minority chairman of the Appropriations Committee of the Senate
13and the chairman and minority chairman of the Appropriations
14Committee of the House of Representatives quarterly. No subgrant
15to a State agency, however, may be made from a restricted
16receipt account without a specific appropriation by the General
17Assembly.

18Section 2005. Utilization of emergency Federal funds.

19(a) Natural disasters and civil disobedience.--Federal funds
20available for costs and damages resulting from natural disasters
21or civil disobedience may be added to an appropriation contained
22in this act or to funds appropriated or may be used for the
23purposes prescribed by the Federal Government.

24(b) Other emergencies.--In addition to the moneys
25appropriated by this act, all moneys received from the Federal
26Government for the purpose of disaster assistance or relief, or
27other moneys received as a direct result of terrorist acts,
28moneys for homeland security and defense and moneys for avian
29flu/pandemic preparedness shall be paid into the General Fund
30and are hereby appropriated out of the General Fund to the

1departments, boards, commissions or agencies designated by the
2Governor.

3(c) Executive authorization.--In the event of any emergency
4situation in which the General Assembly cannot act in sufficient
5time, the Governor is authorized through executive authorization
6to provide up to $10,000,000 in Federal funds to alleviate the
7emergency situation.

8(d) Definition.--For the purposes of this section,
9"emergency" is defined as any situation in which there is a
10chance of or which may result in substantial human suffering.

11Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

12In accordance with Federal law which permits the transfer of
13funds from the TANFBG to the CCDFBG and SSBG, the Department of
14Public Welfare, upon approval of the Secretary of the Budget,
15may make such transfers of funds provided that any such transfer
16will not result in a deficit in any appropriation from which
17funds are transferred. The Secretary of the Budget shall provide
18ten days' prior notification of any such transfers to the
19chairman and the minority chairman of the Appropriations
20Committee of the Senate and the chairman and minority chairman
21of the Appropriations Committee of the House of Representatives.

22PART XXI

23MISCELLANEOUS PROVISIONS

24FOR 2014-2015

25Section 2101. Prior laws unaffected.

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

1Treasury for any purpose or the functioning of any
2administrative department, board or commission.

3Section 2102. Compliance with other law before funds available.

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

10Section 2103. Contracts prerequisite to encumbering or
11committing funds.

12Funds available to agencies, boards, departments, commissions
13or other governmental entities under this act for the
14procurement of supplies, services or construction shall not be
15available for payment of or to be committed to or encumbered for
16payment of any such procurement unless and until the agency,
17board, department or other governmental entity has complied with
18all of the requirements applicable to the procurement that are
19set out in 62 Pa.C.S. (relating to procurement) and in the
20policies, procedures and regulations instituted in accordance
21with that code.

22Section 2104. Minority business set-asides.

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

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

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

4Section 2105. Appropriation of funds from miscellaneous
5sources.

6In addition to the amounts appropriated by this act:

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

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

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

30Section 2106. Lapsing of unused funds.

1(a) General rule.--Except as otherwise provided by law or by
2this section, that part of all appropriations in Parts II, III,
3IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
4XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
5unencumbered as of June 30, 2015, shall automatically lapse as
6of that date.

7(b) Exceptions.--

8(1) The appropriations in Part II to the Pennsylvania
9Emergency Management Agency for Hazard Mitigation and for the
10Summer 2011 Storm Disaster Relief shall be continuing
11appropriations.

12(2) The appropriations in Part II to the State
13Government Support Agencies shall be continuing
14appropriations.

15(3) The appropriation in Part II to the Supreme Court
16for the unified judicial system security program shall be a
17continuing appropriation.

18(4) The appropriations in Part II to the General
19Assembly shall be continuing appropriations.

20Section 2107. Appellate courts appropriation contingency.

21The funds appropriated in Part II to the Supreme, Superior
22and Commonwealth Courts for justice and judge expenses are
23contingent upon a vouchered expense account plan being continued
24by the Supreme Court.

25Section 2108. Transfer of excess funds.

26The Governor may transfer any excess money in those funds
27receiving proceeds of Commonwealth of Pennsylvania general
28obligation bonds in excess of the amount necessary for the
29purposes for which the bonds were issued to the appropriate
30sinking fund for payment of debt service due on outstanding

1bonds. If such excess funds, together with any available
2balance, exceed the amount of debt service remaining to be paid,
3the funds shall be transferred to the General Fund or to the
4appropriate special fund responsible for such debt service.

5Section 2109. Transfers for government support agencies.

6During fiscal year 2014-2015, any prior year amount
7unexpended on the effective date of the General Appropriation
8Act of 2014 may, upon the written concurrence of the President
9pro tempore of the Senate, the Majority Leader of the Senate,
10the Speaker of the House of Representatives and the Majority
11Leader of the House of Representatives, be transferred between
12any of the following accounts:

13(1) Legislative Reference Bureau.

14(2) Legislative Budget and Finance Committee.

15(3) Legislative Data Processing Committee.

16(4) Joint State Government Commission.

17(5) Local Government Commission.

18(6) Legislative Audit Advisory Commission.

19(7) Center for Rural Pennsylvania.

20(8) Commonwealth Mail Processing Center.

21(9) Joint Legislative Air and Water Pollution Control
22and Conservation Committee.

23(10) Legislative Reapportionment Commission.

24(11) Independent Regulatory Review Commission.

25(12) Capitol Preservation Committee.

26(13) Pennsylvania Commission on Sentencing.

27(14) Host State Committee expenses - CSG.

28(15) Restricted Account for Leave Payout Expenses.

29Section 2110. Transfers for Legislative Reapportionment
30Commission.

1The appropriation made in this act or in any other fiscal
2year to the Legislative Reapportionment Commission remaining
3unexpended and unencumbered on the effective date of this part
4may, upon the written concurrence of the President pro tempore
5of the Senate, the Majority Leader of the Senate, the Speaker of
6the House of Representatives and the Majority Leader of the
7House of Representatives, be transferred to any other account of
8the Senate and the House of Representatives, as they deem
9necessary.

10PART XXII

11EFFECTIVE DATE

12Section 2201. Effective date.

13This act shall take effect July 1, 2014, or immediately, 
14whichever is later.