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A00576
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No.
611
Session of
2023
INTRODUCED BY HARRIS, MAY 2, 2023
REFERRED TO COMMITTEE ON APPROPRIATIONS, MAY 2, 2023
AN ACT
To provide appropriations from the General Fund for the expenses
of the Executive, Legislative and Judicial Departments of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2023, to June 30, 2024, and for the
payment of bills incurred and remaining unpaid at the close
of the fiscal year ending June 30, 2023; to provide
appropriations from special funds and accounts to the
Executive and Judicial Departments for the fiscal year July
1, 2023, to June 30, 2024, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2023; to provide for the appropriation of Federal funds
to the Executive and Judicial Departments for the fiscal year
July 1, 2023, to June 30, 2024, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2023; and to provide for the additional appropriation of
Federal and State funds to the Executive and Legislative
Departments for the fiscal year July 1, 2022, to June 30,
2023, and for the payment of bills incurred and remaining
unpaid at the close of the fiscal year ending June 30, 2022.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
Section 101. Short title.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal appropriations.
Section 106. References to Department of Criminal Justice.
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PART II. GENERAL FUND APPROPRIATIONS
FOR CURRENT FISCAL YEAR
SUBPART A. EXECUTIVE DEPARTMENT
Section 201. Governor.
Section 202. Executive Offices.
Section 203. Lieutenant Governor.
Section 204. Attorney General.
Section 205. Auditor General.
Section 206. Treasury Department.
Section 207. Department of Aging.
Section 208. Department of Agriculture.
Section 209. Department of Community and Economic Development.
Section 210. (Reserved).
Section 211. Department of Conservation and Natural Resources.
Section 212. Department of Corrections.
Section 213. (Reserved).
Section 214. Department of Drug and Alcohol Programs.
Section 215. Department of Education.
Section 216. State System of Higher Education.
Section 217. Thaddeus Stevens College of Technology.
Section 218. Pennsylvania Higher Education Assistance Agency.
Section 219. Department of Environmental Protection.
Section 220. Department of General Services.
Section 221. Department of Health.
Section 222. Department of Human Services.
Section 223. Insurance Department.
Section 224. Department of Labor and Industry.
Section 225. Department of Military and Veterans Affairs.
Section 226. Department of Revenue.
Section 227. Department of State.
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Section 228. Department of Transportation.
Section 229. (Reserved).
Section 230. (Reserved).
Section 231. Pennsylvania Emergency Management Agency.
Section 232. Pennsylvania Historical and Museum Commission.
Section 233. (Reserved).
Section 234. Environmental Hearing Board.
Section 235. (Reserved).
Section 236. Health Care Cost Containment Council.
Section 237. State Ethics Commission.
SUBPART B. JUDICIAL DEPARTMENT
Section 241. Supreme Court.
Section 242. Superior Court.
Section 243. Commonwealth Court.
Section 244. Courts of common pleas.
Section 245. Community courts - magisterial district judges.
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
Section 248. Judicial Conduct.
Section 249. Court of Judicial Discipline.
Section 250. Juror cost reimbursement.
Section 251. County court reimbursement.
SUBPART C. GENERAL ASSEMBLY
Section 261. Senate.
Section 262. House of Representatives.
SUBPART D. GOVERNMENT SUPPORT AGENCIES
Section 271. Legislative Reference Bureau.
Section 272. Legislative Budget and Finance Committee.
Section 273. Legislative Data Processing Committee.
Section 274. Joint State Government Commission.
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Section 275. Local Government Commission.
Section 276. (Reserved).
Section 277. Legislative Audit Advisory Commission.
Section 278. Independent Regulatory Review Commission.
Section 279. Capitol Preservation Committee.
Section 280. Pennsylvania Commission on Sentencing.
Section 281. Center for Rural Pennsylvania.
Section 282. Commonwealth Mail Processing Center.
Section 283. Independent Fiscal Office.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging.
Section 302. Department of Human Services.
PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
Section 402. Department of Human Services.
PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
Section 501. Supreme Court.
PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
APPROPRIATIONS
Section 601. Department of Health.
PART VII. STATE STORES FUND APPROPRIATIONS
Section 701. (Reserved).
PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
SUBPART A. MOTOR LICENSE FUND
Section 801. Department of Transportation.
Section 802. (Reserved).
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. (Reserved).
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Section 806. Department of Conservation and Natural Resources.
Section 807. (Reserved).
Section 808. (Reserved).
Section 809. Department of General Services.
Section 810. Department of Revenue.
Section 811. Pennsylvania State Police.
SUBPART B. AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
PART IX. HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
PART X. MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
PART XII. TUITION ACCOUNT GUARANTEED
SAVINGS PROGRAM FUND APPROPRIATIONS
Section 1201. Treasury Department.
PART XIII. BANKING FUND APPROPRIATIONS
Section 1301. Department of Banking and Securities.
PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
Section 1401. Pennsylvania State Police.
PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
Section 1501. Department of Community and Economic Development.
PART XVI. OIL AND GAS LEASE FUND APPROPRIATIONS
Section 1601. Department of Conservation and Natural Resources.
PART XVII. HOME IMPROVEMENT ACCOUNT APPROPRIATIONS
Section 1701. Attorney General.
PART XVIII. CIGARETTE FIRE SAFETY AND FIREFIGHTER
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PROTECTION ACT ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
PART XIX. INSURANCE REGULATION AND OVERSIGHT
FUND APPROPRIATIONS
Section 1901. Insurance Department.
PART XX. PENNSYLVANIA RACE HORSE DEVELOPMENT
RESTRICTED RECEIPTS ACCOUNT APPROPRIATIONS
Section 2001. Department of Agriculture.
PART XXI. JUSTICE REINVESTMENT FUND APPROPRIATIONS
(Reserved)
PART XXII. MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
(Reserved)
PART XXIII. STATE RACING FUND APPROPRIATIONS
Section 2301. Department of Agriculture.
Section 2302. Department of Revenue.
PART XXIV. ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
Section 2401. Treasury Department.
PART XXV. TOURISM PROMOTION FUND RESTRICTED ACCOUNT
APPROPRIATIONS
Section 2501. Department of Community and Economic Development.
PART XXVI. ENHANCED REVENUE COLLECTION ACCOUNT APPROPRIATIONS
(Reserved)
PART XXVII. PENNVEST DRINKING WATER REVOLVING FUND
APPROPRIATIONS
Section 2701. Pennsylvania Infrastructure Investment Authority.
PART XXVIII. PENNVEST WATER POLLUTION CONTROL REVOLVING FUND
APPROPRIATIONS
Section 2801. Pennsylvania Infrastructure Investment Authority.
PART XXIX. OPIOID SETTLEMENT RESTRICTED
ACCOUNT APPROPRIATIONS
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Section 2901. Department of Drug and Alcohol Programs.
PART XXXI. PUBLIC SAFETY AND PROTECTION FUND
APPROPRIATIONS
Section 3101. Pennsylvania State Police.
PART LI. ADDITIONAL APPROPRIATIONS FOR
PRIOR FISCAL YEAR
SUBPART A. GENERAL PROVISIONS
Section 5101. State appropriations.
Section 5102. Federal appropriations.
SUBPART B. GENERAL FUND APPROPRIATIONS
EXECUTIVE DEPARTMENT
Section 5111. Executive Offices.
Section 5112. Department of Education.
Section 5113. Department of Human Services.
SUBPART E. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 5131. Department of Human Services.
SUBPART H. MISCELLANEOUS PROVISIONS FOR PRIOR FISCAL YEAR
Section 5161. Prior laws unaffected.
Section 5162. Compliance with other law before funds available.
Section 5163. Contracts prerequisite to encumbering or
committing funds.
Section 5164. Minority business set-asides.
Section 5165. Appropriation of funds from miscellaneous
sources.
Section 5166. Lapsing of unused funds.
PART LXI. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR CURRENT FISCAL YEAR
Section 6101. General Fund repository for Federal funds.
Section 6102. Limitation on encumbering or spending Federal
funds.
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Section 6103. Appropriation of prior unspent Federal funds.
Section 6104. Subgrants between Federal appropriations.
Section 6105. Utilization of emergency Federal funds.
Section 6105.1. Federal funding relating to infrastructure.
Section 6106. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART LXXI. MISCELLANEOUS PROVISIONS FOR CURRENT FISCAL YEAR
Section 7101. Prior laws unaffected.
Section 7102. Compliance with other law before funds available.
Section 7103. Contracts prerequisite to encumbering or
committing funds.
Section 7104. Minority business set-asides.
Section 7105. Appropriation of funds from miscellaneous
sources.
Section 7106. Lapsing of unused funds.
Section 7107. Appellate courts appropriation contingency.
Section 7108. Transfer of excess funds.
Section 7109. Transfers for government support agencies.
Section 7110. Transfers for Legislative Reapportionment
Commission.
Section 7111. Administration of Human Services Block Grant.
PART LXXXI. MISCELLANEOUS PROVISIONS
Section 8101. (Reserved).
Section 8102. Effective date.
The General Assembly of the Commonwealth of Pennsylvania
hereby enacts as follows:
PART I
GENERAL PROVISIONS
Section 101. Short title.
This act shall be known and may be cited as the General
Appropriation Act of 2023.
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Section 102. Definitions.
The following words and phrases when used in this act shall
have the meanings given to them in this section unless the
context clearly indicates otherwise:
"COVID" or "COVID-19." The coronavirus disease 2019, an
infectious disease caused by severe acute respiratory syndrome
coronavirus 2 that was first identified during December 2019 in
Wuhan, China.
"Current fiscal year." The fiscal year beginning July 1,
2023, and ending June 30, 2024.
"Employees." Includes all directors, superintendents, bureau
or division chiefs, assistant directors, assistant
superintendents, assistant chiefs, experts, scientists,
engineers, surveyors, draftsmen, accountants, secretaries,
auditors, inspectors, examiners, analysts, statisticians,
marshals, clerks, stenographers, bookkeepers, messengers and
other assistants in a department, board or commission.
"Expenses" and "maintenance." Includes all printing, binding
and stationery, food and forage, materials and supplies,
traveling expenses, training, motor vehicle supplies and
repairs, freight, express and cartage, postage,
telecommunication devices and telecommunication rentals and toll
charges, newspaper advertising and notices, public advertising
by or through any medium, fuel, light, heat, power and water,
minor construction and renovation, repairs or reconstruction of
equipment, buildings and facilities, rent of real estate and
equipment, premiums on workers' compensation, insurance premiums
on policies of liability insurance, insurance premiums on
medical payment insurance and surety bonds for volunteer
workers, premiums on employee group life insurance and employee
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and retired employee group hospital and medical insurance,
payment of Commonwealth share of Social Security taxes and
unemployment compensation costs for State employees, the
purchase of replacement or additional equipment and machinery
and all other incidental costs and expenses, including payment
to the Department of General Services of mileage and other
charges for the use of motor vehicles and rental payments for
permanently assigned motor vehicles and of expenses or costs of
services incurred through the Purchasing Fund. The term
"expenses" also shall include the medical costs for the
treatment of inmates of State institutions when the inmate must
be transferred to an outside hospital, provided that in no case
shall the State institution pay more for patient care than that
provided under the State medical assistance program.
"Prior fiscal year." The fiscal year beginning July 1 of the
fiscal year immediately prior to the current fiscal year.
Section 103. Abbreviations.
The following abbreviations when used in this act shall have
the meanings given to them in this section unless the context
clearly indicates otherwise:
"AIDS." Acquired immune deficiency syndrome.
"ARC." Appalachian Regional Commission.
"ARPA." American Rescue Plan Act of 2021 (Public Law 117-2,
135 Stat. 4).
"ARRA." American Recovery and Reinvestment Act of 2009
(Public Law 111-5, 123 Stat. 115).
"CCDFBG." Child Care and Development Fund Block Grant.
"CHIP." Children's Health Insurance Program.
"CSBG." Community Services Block Grant.
"DOE." Department of Energy.
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"EDA." Economic Development Administration.
"EEOC." Equal Employment Opportunity Commission.
"EMG." Emergency.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act of 1965
(Public Law 89-10, 20 U.S.C. § 6301 et seq.).
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HIV." Human immunodeficiency virus.
"HUD." Department of Housing and Urban Development.
"ICF." Intermediate care facilities.
"ID." Intellectual disabilities.
"IIJA." Infrastructure Investment and Jobs Act of 2021
(Public Law 117-58, 135 Stat. 429).
"IMLS." Institute of Museum and Library Services.
"IRA." Inflation Reduction Act of 2022 (Public Law 117-169,
136 Stat. 1818).
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LIHEAP." Low-Income Home Energy Assistance Program.
"LIHWAP." Low-Income Household Water Assistance Program.
"LSTA." Library Services and Technology Act (Public Law 104-
208, 20 U.S.C. § 9101 et seq.).
"MCH." Maternal and child health.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
"NSTIC." National Strategy for Trusted Identities in
Cyberspace.
"PHHSBG." Preventive Health and Health Services Block Grant.
"PREA." Prison Rape Elimination Act of 2003 (Public Law 108-
79, 117 Stat. 972).
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"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SNAP." Supplemental Nutrition Assistance Project.
"SSBG." Social Services Block Grant.
"STEP." State Trade and Export Promotion.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"TB." Tuberculosis.
"TEA-21." Transportation Equity Act for the 21st Century
(Public Law 105-178, 112 Stat. 107).
"TEFAP." Temporary Emergency Food Assistance Program.
"VA." Veterans' Administration.
"VOCA." Victims of Crime Act of 1984 (Public Law 98-473, 42
U.S.C. § 10601 et seq.).
"WIC." Women, Infants and Children Program.
"WIOA." Workforce Innovation and Opportunity Act (Public Law
113-128, 128 Stat. 1425).
Section 104. State appropriations.
(a) General Fund.--Except as provided in Part LI, the sums
specified in this act, or as much thereof as may be necessary,
are specifically appropriated from the General Fund to agencies
of the Executive, Legislative and Judicial Departments of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services, printing, public
advertising by or through any medium, equipment, land and
buildings and for payment of any other expenses, as provided by
law or by this act, necessary for the proper conduct of the
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duties, functions and activities and for the purposes specified
in this act for the current fiscal year and for the payment of
bills incurred and remaining unpaid at the close of the prior
fiscal year.
(b) Special funds and accounts.--Except as provided in Part
LI, the sums specified in this act, or as much thereof as may be
necessary, are specifically appropriated from the special funds
and accounts in the State Treasury to agencies of the Executive
and Judicial Departments of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses of the
duly appointed officers and employees of the Commonwealth, for
the payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for payment of any
other expenses, as provided by law or by this act, necessary for
the proper conduct of the duties, functions and activities and
for the purposes specified in this act for the current fiscal
year and for the payment of bills incurred and remaining unpaid
at the close of the prior fiscal year.
Section 105. Federal appropriations.
Except as otherwise provided in Part LI, the Federal
appropriations specified in this act, or as much thereof as may
be necessary, are specifically appropriated to the agencies of
the Executive, Legislative and Judicial Departments of the
Commonwealth specified in this act for the payment of the
expenses of implementing and carrying out the programs specified
in this act for the current fiscal year and for the payment of
bills incurred and remaining unpaid at the close of the prior
fiscal year. Unless otherwise stated, the Federal appropriations
include any carryovers from the prior fiscal year.
Section 106. References to Department of Criminal Justice.
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For the purposes of this act, a reference to the Department
of Criminal Justice shall be deemed to be a reference to the
Department of Corrections or the Pennsylvania Parole Board, or
both, as applicable.
PART II
GENERAL FUND APPROPRIATIONS
FOR CURRENT FISCAL YEAR
SUBPART A
EXECUTIVE DEPARTMENT
Section 201. Governor.
The following amounts are
appropriated from the General
Fund to the Governor for the
current fiscal year: Federal State
For the Office of the
Governor: including the
maintenance of the Governor's
Home, the expense of
entertainment of official guests
and members of the General
Assembly and the Judiciary,
participation in the Governor's
Conference, the expenses of the
Executive Board and the payment
of traveling expenses of persons
other than employees of the
Commonwealth appointed by the
Governor to represent or
otherwise serve the Commonwealth.
State appropriation....... 7,977,000
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Section 202. Executive Offices.
The following amounts are
appropriated from the General
Fund to the Executive Offices for
the current fiscal year: Federal State
For the Office of
Administration.
State appropriation....... 13,754,000
For the Inspector General.
State appropriation....... 5,948,000
For investigation of welfare
fraud activities.
State appropriation....... 13,232,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
investigation of welfare fraud
activities:
(1) "TANFBG - Program
Accountability."
Federal appropriation..... 1,500,000
(2) "SNAP - Program
Accountability."
Federal appropriation..... 7,000,000
(3) "Medical Assistance -
Program Accountability."
Federal appropriation..... 5,500,000
(4) "CCDFBG Subsidized Day
Care - Fraud Investigation."
Federal appropriation..... 905,000
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For the Office of the Budget.
State appropriation....... 24,354,000
For audit of the Auditor
General.
State appropriation....... 99,000
For the Office of General
Counsel.
State appropriation....... 7,552,000
For the Pennsylvania Human
Relations Commission.
State appropriation....... 10,686,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Human Relations
Commission:
(1) "EEOC - Special Project
Grant."
Federal appropriation..... 1,665,000
For the Council on the Arts.
State appropriation....... 979,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Council on the Arts:
(1) "National Endowment for
the Arts - Administration."
Federal appropriation..... 1,345,000
For the Juvenile Court Judges'
Commission.
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State appropriation....... 3,291,000
For the Pennsylvania
Commission on Crime and
Delinquency.
State appropriation....... 18,035,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Commission on Crime
and Delinquency:
(1) "Plan for Juvenile
Justice."
Federal appropriation..... 170,000
(2) "Justice Assistance
Grants."
Federal appropriation..... 11,500,000
(3) "Justice Assistance
Grants - Administration."
Federal appropriation..... 1,000,000
(4) "Statistical Analysis
Center."
Federal appropriation..... 400,000
(5) "Criminal Identification
Technology."
Federal appropriation..... 10,500,000
(6) "Crime Victims'
Compensation Services."
Federal appropriation..... 8,500,000
(7) "Crime Victims'
Assistance."
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Federal appropriation..... 100,000,000
(8) "Violence Against Women
Formula Grant Program."
Federal appropriation..... 7,000,000
(9) "Violence Against Women
Formula Grant Program -
Administration."
Federal appropriation..... 600,000
(10) "Residential Substance
Abuse Treatment Program."
Federal appropriation..... 2,000,000
(11) "Crime Victims'
Assistance (VOCA) -
Administration/Operations."
Federal appropriation..... 5,000,000
(12) "Juvenile Justice and
Delinquency Prevention."
Federal appropriation..... 3,000,000
(13) "Assault Services
Program."
Federal appropriation..... 1,500,000
(14) "Safer Communities."
Federal appropriation..... 10,000,000
(15) "Project Safe
Neighborhoods."
Federal appropriation..... 1,000,000
(16) "Forensic Science
Program."
Federal appropriation..... 1,500,000
(17) "Adam Walsh
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Implementation Support."
Federal appropriation..... 1,000,000
(18) (Reserved).
(19) "Byrne Competitive
Program."
Federal appropriation..... 450,000
(20) "Comprehensive Opioid
Abuse Site-Based Program."
Federal appropriation..... 5,000,000
(21) (Reserved).
(22) "Body-worn Camera Policy
and Implementation."
Federal appropriation..... 1,500,000
(23) "Stop School Violence."
Federal appropriation..... 500,000
(24) "Prosecutor and Defender
Incentives."
Federal appropriation..... 300,000
(25) "Prosecuting Cold Cases
Using DNA."
Federal appropriation..... 446,000
(26) "Targeted Violence and
Terrorism Prevention."
Federal appropriation..... 500,000
(27) "NICS Act Record
Improvement Program (NARIP)."
Federal appropriation..... 1,987,000
(28) "Smart Probation."
Federal appropriation..... 700,000
For Office of Safe Schools
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27
28
29
30
Advocate.
State appropriation....... 379,000
For indigent defense.
State appropriation....... 10,000,000
For improvement of adult
probation services.
State appropriation....... 20,222,000
For victims of juvenile
offenders.
State appropriation....... 1,300,000
For violence and delinquency
prevention programs.
State appropriation....... 4,183,000
For violence intervention and
prevention.
State appropriation....... 105,000,000
For county intermediate
punishment.
State appropriation....... 18,167,000
For transfer to Crime Victim
Services and Compensation Fund.
State appropriation....... 3,000,000
For juvenile probation
services.
State appropriation....... 18,945,000
For grants to the arts.
State appropriation....... 10,590,000
For law enforcement
activities.
State appropriation....... 3,000,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For transfer to the Nonprofit
Security Grant Fund.
State appropriation....... 5,000,000
Section 203. Lieutenant Governor.
The following amounts are
appropriated from the General
Fund to the Lieutenant Governor
for the current fiscal year: Federal State
For the Office of the
Lieutenant Governor.
State appropriation....... 1,592,000
Section 204. Attorney General.
The following amounts are
appropriated from the General
Fund to the Attorney General for
the current fiscal year: Federal State
For general government
operations of the Office of
Attorney General.
State appropriation....... 57,925,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "State Medicaid Fraud
Control Units."
Federal appropriation..... 9,781,000
For drug law enforcement.
State appropriation....... 59,330,000
The following Federal amounts
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for drug law
enforcement:
(1) "High Intensity Drug
Trafficking Areas."
Federal appropriation..... 5,700,000
For a joint local-State
firearm task force in a city of
the first class.
State appropriation....... 8,931,000
For witness relocation
programs.
State appropriation....... 1,215,000
For Child Predator
Interception Unit.
State appropriation....... 6,975,000
For tobacco law enforcement.
State appropriation....... 1,678,000
For trials resulting from
indictments by multicounty grand
juries.
State appropriation....... 200,000
For school safety.
State appropriation....... 2,336,000
Section 205. Auditor General.
The following amounts are
appropriated from the General
Fund to the Auditor General for
the current fiscal year: Federal State
For the Department of the
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Auditor General for postauditing,
annually, periodically or
specially, the affairs of any
department, board or commission
which is supported out of the
General Fund, magisterial
district judges, other fining
offices, volunteer firemen's
relief association funds and the
offices of Statewide elected
officials and for the proper
auditing of appropriations for or
relating to public assistance,
including any Federal sums
supplementing such
appropriations.
State appropriation....... 43,512,000
For the Board of Claims.
State appropriation....... 1,919,000
Section 206. Treasury Department.
The following amounts are
appropriated from the General
Fund to the Treasury Department
for the current fiscal year: Federal State
For general government
operations of the Treasury
Department including the
administration of Article XIII.1
of the act of April 9, 1929
(P.L.343, No.176), known as The
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6
7
8
9
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Fiscal Code.
State appropriation....... 41,386,000
For the Board of Finance and
Revenue.
State appropriation....... 3,398,000
For divestiture reimbursement.
State appropriation....... 132,000
For the payment of the
Commonwealth's portion of the
expenses of various councils,
commissions, conferences, boards,
associations, coalitions and
institutes which are multistate
organizations of which the
Commonwealth has been a member
for at least one year and which
membership enables the
Commonwealth government to
represent the citizens of
Pennsylvania, such organizations
being designed to promote or
protect the member states'
interests, or which promote
governmental financial excellence
or accountability.
State appropriation....... 1,226,000
For transfer to the ABLE
Savings Program Fund, for
administration of the
Pennsylvania ABLE Savings
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Program.
State appropriation....... 900,000
For information technology
cyber security.
State appropriation....... 1,000,000
For payment of law enforcement
and emergency response personnel
death benefits.
State appropriation....... 3,330,000
For compensation of the
Commonwealth's loan and transfer
agent for services and expenses
in connection with the
registration, transfer and
payment of interest on bonds of
the Commonwealth and other
services required to be performed
by the loan and transfer agent.
State appropriation....... 40,000
For general obligation debt
service or to pay all arbitrage
rebates to the Federal Government
required under section 148 of the
Internal Revenue Code of 1986
(Public Law 99-514, 26 U.S.C. §
148).
State appropriation....... 1,205,000,000
Section 207. Department of Aging.
The following amounts are
appropriated from the General
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Fund to the Department of Aging
for the current fiscal year: Federal State
The following Federal amounts
are appropriated to supplement
the sum appropriated for aging
services:
(1) "Programs for the Aging -
Title III - Administration."
Federal appropriation..... 1,781,000
(2) "Programs for the Aging -
Title V - Administration."
Federal appropriation..... 127,000
(3) "Medical Assistance -
Administration."
Federal appropriation..... 888,000
(4) "Programs for the Aging -
Title VII - Administration."
Federal appropriation..... 352,000
(5) "Programs for the Aging -
Title III."
Federal appropriation..... 56,800,000
(6) "Programs for the Aging -
Nutrition."
Federal appropriation..... 10,000,000
(7) "Programs for the Aging -
Title V - Employment."
Federal appropriation..... 12,269,000
(8) "Programs for the Aging -
Title VII - Elder Rights
Protection."
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 8,600,000
(9) (Reserved).
(10) "Medical Assistance -
Support."
Federal appropriation..... 9,000,000
(11) "Medical Assistance -
Nursing Home Transition
Administration."
Federal appropriation..... 700,000
(12) "Programs for the Aging
- Title III - Caregiver Support."
Federal appropriation..... 10,000,000
(13) "Pre-Admission
Assessment."
Federal appropriation..... 4,000,000
(14) "Chronic Disease Self-
Management Education."
Federal appropriation..... 271,000
Section 208. Department of Agriculture.
The following amounts are
appropriated from the General
Fund to the Department of
Agriculture for the current
fiscal year: Federal State
For general government
operations of the Department of
Agriculture.
State appropriation....... 46,012,000
The following Federal amounts
are appropriated to supplement
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
the sum appropriated for general
government operations:
(1) "Pennsylvania Plant Pest
Detection System."
Federal appropriation..... 1,300,000
(2) (Reserved).
(3) "Medicated Feed Mill
Inspection."
Federal appropriation..... 200,000
(4) "National School Lunch
Administration."
Federal appropriation..... 1,700,000
(5) "Emergency Food
Assistance."
Federal appropriation..... 11,500,000
In addition to the specific
amounts appropriated in this act,
all other money received from the
Federal Government for emergency
food assistance are appropriated
to such program.
(6) (Reserved).
(7) "Pesticide Enforcement,
Certification, Training and
Control Program."
Federal appropriation..... 1,000,000
(8) "Agricultural Risk
Protection."
Federal appropriation..... 1,000,000
(9) "Commodity Supplemental
A00576 - 28 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Food."
Federal appropriation..... 3,500,000
In addition to the specific
amounts appropriated in this act,
all other money received from the
Federal Government for commodity
supplemental food are
appropriated to such program.
(10) "Organic Cost
Distribution."
Federal appropriation..... 650,000
(11) "Animal Disease
Control."
Federal appropriation..... 4,000,000
(12) "Food Establishment
Inspections."
Federal appropriation..... 5,000,000
(13) "Integrated Pest
Management."
Federal appropriation..... 250,000
(14) (Reserved).
(15) "Avian Influenza
Surveillance."
Federal appropriation..... 25,000,000
(16) (Reserved).
(17) (Reserved).
(18) "Scrapie Disease
Control."
Federal appropriation..... 60,000
(19) "Foot and Mouth Disease
A00576 - 29 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monitoring."
Federal appropriation..... 150,000
(20) (Reserved).
(21) "Innovative Nutrient and
Sediment Reduction."
Federal appropriation..... 750,000
(22) "Animal Identification."
Federal appropriation..... 2,000,000
(23) "Specialty Crops."
Federal appropriation..... 3,500,000
(24) "Emerald Ash Borer
Mitigation."
Federal appropriation..... 800,000
(25) (Reserved).
(26) "Farmland Protection."
Federal appropriation..... 6,000,000
(27) "Crop Insurance."
Federal appropriation..... 2,000,000
(28) "Spotted Lanternfly."
Federal appropriation..... 12,000,000
(29) "Animal Feed Regulatory
Program."
Federal appropriation..... 2,000,000
(30) "Conservation
Partnership Farmland
Preservation."
Federal appropriation..... 6,500,000
For agricultural preparedness
and response.
State appropriation....... 34,000,000
A00576 - 30 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For agricultural excellence
programs.
State appropriation....... 3,550,000
For agricultural business and
workforce investment.
State appropriation....... 5,000,000
For farmers market food
coupons.
State appropriation....... 2,079,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for farmers
market food coupons:
(1) "Farmers Market Food
Coupons."
Federal appropriation..... 3,500,000
(2) "Senior Farmers Market
Nutrition."
Federal appropriation..... 2,200,000
In addition to the specific
amounts appropriated in this act,
all other money received from the
Federal Government for farmers
market food coupons and senior
farmers market nutrition are
appropriated to such program.
For agricultural research.
State appropriation....... 2,187,000
For agricultural promotion,
education and exports.
A00576 - 31 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 303,000
For hardwoods research and
promotion.
State appropriation....... 474,000
For development and operation
of an open livestock show,
including cattle, swine, sheep
and horses.
State appropriation....... 215,000
For planning and staging of an
open dairy show.
State appropriation....... 215,000
For youth shows.
State appropriation....... 169,000
For grants to counties for the
purchase of food to be provided
to needy persons in this
Commonwealth. This amount
includes up to $4,500,000 for the
Pennsylvania Agricultural Surplus
System Program, up to $1,000,000
for the emergency food assistance
development program and up to
$500,000 for the cost of
distributing TEFAP commodities to
counties.
State appropriation....... 24,688,000
The following Federal amounts
are appropriated for product
promotion and marketing:
A00576 - 32 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(1) "Market Improvement."
Federal appropriation..... 250,000
For food marketing and
research.
State appropriation....... 494,000
For fresh food financing
initiative.
State appropriation....... 2,000,000
For transfer from the General
Fund to the Nutrient Management
Fund.
State appropriation....... 6,200,000
For transfer from the General
Fund to the Conservation District
Fund.
State appropriation....... 2,669,000
For transfer from the General
Fund to the Agricultural College
Land Scrip Fund restricted
account.
State appropriation....... 58,864,000
For transfer from the General
Fund to the State Farm Products
Show Fund.
State appropriation....... 5,000,000
For transfer from the General
Fund to the Pennsylvania
Preferred Trademark Licensing
Fund.
State appropriation....... 2,905,000
A00576 - 33 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Section 209. Department of Community and Economic Development.
The following amounts are
appropriated from the General
Fund to the Department of
Community and Economic
Development for the current
fiscal year: Federal State
For general government
operations of the Department of
Community and Economic
Development.
State appropriation....... 26,397,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "ARC - State Technical
Assistance."
Federal appropriation..... 1,000,000
(2) "DOE Weatherization -
Administration."
Federal appropriation..... 6,000,000
(3) "IIJA - DOE -
Weatherization Administration.
Federal appropriation..... 5,500,000
(4) "SCDBG - Administration."
Federal appropriation..... 4,000,000
(4.1) "SCDBG - Neighborhood
Stabilization - Administration."
Federal appropriation..... 800,000
A00576 - 34 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(4.2) "SCDBG - Disaster
Recovery Administration."
Federal appropriation..... 1,500,000
(5) "CSBG - Administration."
Federal appropriation..... 1,607,000
(6) "LIHEABG -
Administration."
Federal appropriation..... 2,000,000
(7) "Economic Adjustment
Assistance."
Federal appropriation..... 5,000,000
(8) "SCDBG - HUD Special
Projects."
Federal appropriation..... 2,000,000
(9) "Continuum of Care (CoC)
Planning Grant."
Federal appropriation..... 2,000,000
(10) (Reserved).
(11) "EMG Solutions
Administration."
Federal appropriation..... 1,000,000
(12) "Federal Grant
Initiatives."
Federal appropriation..... 10,000,000
(13) "ARC Area Development."
Federal appropriation..... 6,000,000
(14) "Recovery Housing
Administration."
Federal appropriation..... 1,000,000
For the Center for Local
A00576 - 35 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Government Services.
State appropriation....... 4,707,000
For the Office of Open
Records.
State appropriation....... 3,870,000
For the Office of
International Business
Development.
State appropriation....... 6,152,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Office of International Business
Development:
(1) "SBA State Trade and
Export Promotion (STEP)."
Federal appropriation..... 1,500,000
For the purpose of marketing
to attract tourists to this
Commonwealth.
State appropriation....... 4,136,000
For the purpose of marketing
to attract business to this
Commonwealth.
State appropriation....... 2,057,000
For the prevention of military
base realignment and closure.
State appropriation....... 573,000
For transfer from the General
Fund to the Municipalities
A00576 - 36 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Financial Recovery Revolving Aid
Fund.
State appropriation....... 6,500,000
For transfer from the General
Fund to the Ben Franklin
Technology Development Authority
Fund. Not less than 80% of this
amount shall be provided to the
Ben Franklin Technology Partners.
State appropriation....... 17,000,000
For Invent Penn State.
State appropriation....... 2,350,000
For Intergovernmental
Cooperation Authority - third
class cities.
State appropriation....... 100,000
For Pennsylvania First.
State appropriation....... 33,000,000
For Municipal Assistance
Program.
State appropriation....... 2,000,000
For the Keystone Communities
Program.
State appropriation....... 15,000,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for Keystone
Communities:
(1) "DOE Weatherization."
Federal appropriation..... 26,000,000
A00576 - 37 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(1.1) "IIJA - DOE -
Weatherization Program."
Federal appropriation..... 80,000,000
(2) "LIHEABG - Weatherization
Program." In addition to the
specific amounts appropriated in
this act, all other money
received from the Federal
Government for the weatherization
portion of the LIHEAP Program,
either through an increase in the
regular program or pursuant to a
Presidential release of
contingency funds, are
appropriated to this program.
Federal appropriation..... 60,000,000
(3) "SCDBG - Disaster
Recovery Grant."
Federal appropriation..... 56,000,000
(4) "SCDBG - Neighborhood
Stabilization Program."
Federal appropriation..... 5,000,000
(5) "EMG Solutions Program."
Federal appropriation..... 12,000,000
(6) "CSBG - Program."
Federal appropriation..... 50,000,000
(7) "SCDBG Program."
Federal appropriation..... 6,000,000
(8) "ARC Construction - RSBA
Program."
A00576 - 38 -
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 20,000,000
(9) "Recovery Housing
Program."
Federal appropriation..... 5,000,000
(10) "IIJA - Broadband
Equity, Access and Development."
Federal appropriation..... 330,000,000
(11) "IIJA - State Digital
Equity Capacity."
Federal appropriation..... 14,438,000
For partnerships for regional
economic performance.
State appropriation....... 10,880,000
For historically disadvantaged
business assistance.
State appropriation....... 20,000,000
For Foundations in Industry.
State appropriation....... 3,000,000
For Appalachian Regional
Commission.
State appropriation....... 750,000
For Manufacturing PA.
State appropriation....... 13,000,000
For Strategic Management
Planning Program.
State appropriation....... 3,617,000
For tourism promotion related
to accredited zoos.
State appropriation....... 1,000,000
For the Pennsylvania
A00576 - 39 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Infrastructure Technology
Assistance Program.
State appropriation....... 2,500,000
For Super Computer Center
projects.
State appropriation....... 500,000
For powdered metals.
State appropriation....... 100,000
For a rural leadership
training program.
State appropriation....... 100,000
For grants to issuing
authorities under the
Infrastructure and Facilities
Improvement Program.
State appropriation....... 10,000,000
For public television
technology.
State appropriation....... 875,000
For America250PA.
State appropriation....... 250,000
For food access initiative.
State appropriation....... 1,000,000
Section 210. (Reserved).
Section 211. Department of Conservation and Natural Resources.
The following amounts are
appropriated from the General
Fund to the Department of
Conservation and Natural
Resources for the current fiscal
A00576 - 40 -
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2
3
4
5
6
7
8
9
10
11
12
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15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
year: Federal State
For general government
operations of the Department of
Conservation and Natural
Resources.
State appropriation....... 31,924,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Topographic and Geologic
Survey Grants."
Federal appropriation..... 1,800,000
(2) "United States Endowment
- Healthy Watershed."
Federal appropriation..... 200,000
(3) "Building Resilient
Infrastructure and Communities."
Federal appropriation..... 10,000,000
(4) "Land and Water
Conservation Fund." In addition
to the amount under this
paragraph, any contingency funds
made available to the
Commonwealth under the Federal
Land and Water Conservation Fund
Act are appropriated.
Federal appropriation..... 14,000,000
(5) (Reserved).
(6) "Highlands Conservation
A00576 - 41 -
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Program."
Federal appropriation..... 7,500,000
(7) "Chesapeake Bay Gateway
Network."
Federal appropriation..... 600,000
For State parks operations.
State appropriation....... 70,959,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for State
parks:
(1) "Mental Health Training."
Federal appropriation..... 150,000
For State forests operations
and forest pest management.
State appropriation....... 47,741,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for State
forests:
(1) "Forest Fire Protection
and Control."
Federal appropriation..... 3,000,000
(2) "IIJA - Community
Wildfire Defense Grant Program."
Federal appropriation..... 400,000
(3) "Forest Management and
Processing."
Federal appropriation..... 4,100,000
(4) "Aid to Volunteer Fire
A00576 - 42 -
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Companies."
Federal appropriation..... 1,750,000
(5) "Wetland Protection
Fund."
Federal appropriation..... 400,000
(6) (Reserved).
(7) (Reserved).
(8) "National Fish and
Wildlife Foundation."
Federal appropriation..... 11,500,000
(9) "EPA Chesapeake Bay
Grant."
Federal appropriation..... 7,000,000
(10) "USDA Good Neighbor
Agreement."
Federal appropriation..... 800,000
(11) "Cooperative Endangered
Species."
Federal appropriation..... 40,000
For forest pest management.
State appropriation....... 3,000,000
For forest insect and disease
control.
State appropriation....... 3,000,000
For heritage and other parks.
State appropriation....... 2,425,000
For parks and forests
infrastructure projects.
State appropriation....... 900,000
For payment of annual fixed
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6
7
8
9
10
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12
13
14
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16
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18
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21
22
23
24
25
26
27
28
29
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charges in lieu of taxes to
counties and townships on land
acquired for water conservation
and flood control.
State appropriation....... 70,000
For payment of annual fixed
charges in lieu of taxes to
political subdivisions for school
districts on lands acquired by
the Commonwealth for Project 70.
State appropriation....... 88,000
For payment of annual fixed
charges in lieu of taxes to
counties, school districts and
townships on forest lands.
State appropriation....... 7,962,000
For payment of annual fixed
charges in lieu of taxes to
counties, school districts and
local municipalities on State
park lands.
State appropriation....... 415,000
Section 212. Department of Corrections.
The following amounts are
appropriated from the General
Fund to the Department of
Corrections for the current
fiscal year: Federal State
For general government
operations of the Department of
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Corrections.
State appropriation....... 41,414,000
For medical care.
State appropriation....... 356,443,000
For correctional education and
training.
State appropriation....... 47,010,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
correctional education and
training:
(1) "Correctional Education."
Federal appropriation..... 915,000
For the State correctional
institutions.
State appropriation....... 2,248,910,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State correctional institutions:
(1) "Reimbursement for
Incarcerated Aliens."
Federal appropriation..... 5,000,000
(2) "Criminal Justice and
Mental Health Collaboration."
Federal appropriation..... 550,000
(3) "Naloxone Reentry
Tracking Program."
Federal appropriation..... 550,000
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2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(4) "Second Chance Act."
Federal appropriation..... 380,000
(5) "Adult Reentry Education,
Employment and Treatment."
Federal appropriation..... 750,000
(6) "Pay for Success."
Federal appropriation..... 1,000,000
(7) "PREA Program: Strategic
Support for PREA Implementation."
Federal appropriation..... 200,000
For State field supervision.
State appropriation....... 171,606,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State field supervision:
(1) "Smart Supervision."
Federal appropriation..... 800,000
For Pennsylvania Parole Board.
State appropriation....... 13,283,000
For the Office of Victim
Advocate.
State appropriation....... 3,457,000
For the State Sexual Offenders
Assessment Board.
State appropriation....... 7,305,000
For the Board of Pardons.
State appropriation....... 2,697,000
Section 213. (Reserved).
Section 214. Department of Drug and Alcohol Programs.
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7
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9
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
The following amounts are
appropriated from the General
Fund to the Department of Drug
and Alcohol Programs for the
current fiscal year: Federal State
For general government
operations of the Department of
Drug and Alcohol Programs.
State appropriation....... 3,379,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "SABG - Administration
and Operation."
Federal appropriation..... 8,785,000
(2) "Substance Abuse Special
Projects - Administration and
Operation."
Federal appropriation..... 3,995,000
(3) "State Opioid Response
Administration."
Federal appropriation..... 9,104,000
For assistance to drug and
alcohol programs.
State appropriation....... 44,732,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
assistance to drug and alcohol
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5
6
7
8
9
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13
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17
18
19
20
21
22
23
24
25
26
27
28
29
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programs:
(1) "SABG - Drug and Alcohol
Services."
Federal appropriation..... 80,615,000
(2) "Substance Abuse Special
Projects Grants."
Federal appropriation..... 21,250,000
(3) "State Opioid Response."
Federal appropriation..... 154,249,000
Section 215. Department of Education.
The following amounts are
appropriated from the General
Fund to the Department of
Education for the current fiscal
year: Federal State
For general government
operations of the Department of
Education.
State appropriation....... 40,595,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Adult Basic Education -
Administration."
Federal appropriation..... 2,000,000
(2) "Education of Exceptional
Children - Administration."
Federal appropriation..... 13,000,000
(3) "Special Education -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State Personnel Development."
Federal appropriation..... 2,500,000
(4) "ESEA - Title I -
Administration."
Federal appropriation..... 12,333,000
(5) "State Approving Agency
(Veterans Affairs)."
Federal appropriation..... 1,800,000
(6) "Food and Nutrition
Service."
Federal appropriation..... 21,000,000
(7) "Migrant Education -
Administration."
Federal appropriation..... 700,000
(8) "Career and Technical
Education - Administration."
Federal appropriation..... 4,100,000
(9) "Title II - Improving
Teacher Quality -
Administration/State."
Federal appropriation..... 7,400,000
(10) (Reserved).
(11) "Homeless Assistance."
Federal appropriation..... 5,000,000
(12) "Preschool Grants."
Federal appropriation..... 960,000
(13) "School Health Education
Programs."
Federal appropriation..... 299,000
(14) "Preschool Development
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Grants."
Federal appropriation..... 16,000,000
(15) (Reserved).
(16) (Reserved).
(17) (Reserved).
(18) (Reserved).
(19) "Medical Assistance -
Nurses Aide Training."
Federal appropriation..... 335,000
(20) "State and Community
Highway Safety."
Federal appropriation..... 2,269,000
(21) (Reserved).
(22) "Title IV - 21st Century
Community Learning Centers -
Administration."
Federal appropriation..... 4,000,000
(23) "National Assessment of
Educational Progress (NAEP)."
Federal appropriation..... 180,000
(24) "Migrant Education
Coordination Program."
Federal appropriation..... 130,000
(25) (Reserved).
(26) (Reserved).
(27) "Student Support and
Academic Enrichment -
Administration."
Federal appropriation..... 2,200,000
(28) "Troops to Teachers."
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 400,000
(29) (Reserved).
(30) "Emergency Impact Aid
Program."
Federal appropriation..... 2,000,000
(31) (Reserved).
For the Drug and Alcohol
Recovery High School Program
State share of tuition payments.
State appropriation....... 250,000
For information and technology
improvement.
State appropriation....... 3,940,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
information and technology
improvement:
(1) "Statewide Longitudinal
Data Systems."
Federal appropriation..... 5,110,000
(2) "Longitudinal Data to
Support Education Policy."
Federal appropriation..... 500,000
For PA assessment.
State appropriation....... 48,850,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for PA
assessment:
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(1) "Title VI - Part A State
Assessment."
Federal appropriation..... 15,000,000
For the State Library,
providing reference services and
administering aid to public
libraries.
State appropriation....... 2,466,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State Library:
(1) "LSTA - Library
Development."
Federal appropriation..... 8,500,000
For programs of education and
training at youth development
centers and the monitoring of
programs of education and
training provided to incarcerated
juveniles.
State appropriation....... 8,935,000
For payment of basic education
funding to school districts.
State appropriation....... 8,421,751,000
For dual enrollment grants.
State appropriation....... 7,000,000
For the Ready-to-Learn Block
Grant.
State appropriation....... 295,500,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For transfer to School Safety
and Security Fund.
State appropriation....... 100,000,000
For school-based mental health
supports block grant.
State appropriation....... 100,000,000
For the Pre-K Counts Program.
State appropriation....... 332,284,000
For Head Start Supplemental
Assistance Program.
State appropriation....... 90,878,000
For teacher professional
development.
State appropriation....... 9,062,000
For adult and family literacy
programs, summer reading programs
and the adult high school
diplomas program.
State appropriation....... 16,310,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for adult
and family literacy programs:
(1) "Adult Basic Education -
Local."
Federal appropriation..... 23,000,000
For career and technical
education.
State appropriation..... 119,138,000
The following Federal amounts
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for career
and technical education:
(1) "Career and Technical
Education Act - Local."
Federal appropriation..... 49,000,000
For career and technical
education equipment grants.
State appropriation..... 8,880,000
For authority rentals and
Sinking Fund requirements.
State appropriation....... 217,007,000
For payments on account of
pupil transportation.
State appropriation....... 593,100,000
For payments on account of
nonpublic and charter school
transportation.
State appropriation....... 72,255,000
For payments on account of
special education of exceptional
children.
State appropriation....... 1,440,641,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for special
education:
(1) "Individuals with
Disabilities Education - Local."
Federal appropriation..... 595,612,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For payments for early
intervention services.
State appropriation....... 356,895,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for payments
for early intervention services:
(1) "Individuals with
Disabilities Education."
Federal appropriation..... 16,000,000
For payment for tuition to
school districts providing
education to nonresident orphaned
children placed in private homes
by the court and nonresident
inmates of children's
institutions.
State appropriation....... 45,321,000
For payments of annual fixed
charges to school districts in
lieu of taxes for land acquired
by the Commonwealth for water
conservation or flood prevention.
State appropriation....... 173,000
For payment for maintenance of
summer schools for school-age
children of migrant laborers,
including child-care services.
State appropriation....... 853,000
For payments to Pennsylvania
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Chartered Schools for Deaf and
Blind Children.
State appropriation....... 71,139,000
For special education -
approved private schools.
State appropriation....... 149,019,000
For grants to school districts
to assist in meeting Federal
matching requirements for grants
received under the Federal Child
Nutrition Act of 1966 and to aid
in providing a food program for
needy children.
State appropriation....... 91,536,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for school
food services:
(1) "Food and Nutrition -
Local."
Federal appropriation..... 1,725,820,000
For payment of the
Commonwealth's share of Federal
Social Security taxes for certain
public school employees.
State appropriation....... 72,463,000
For payment of required
contribution for public school
employees' retirement.
State appropriation....... 2,971,000,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
The following Federal amounts
are appropriated for basic
education:
(1) "ESEA - Title I - Local."
Federal appropriation..... 1,685,000,000
(2) "Title II - Improving
Teacher Quality - Local."
Federal appropriation..... 100,000,000
(3) "Title IV - 21st Century
Community Learning Centers -
Local."
Federal appropriation..... 91,000,000
(4) "Title III - Language
Instruction for LEP and Immigrant
Students."
Federal appropriation..... 24,000,000
(5) "Title VI - Rural and Low
Income Schools - Local."
Federal appropriation..... 1,830,000
(6) "Student Support and
Academic Enrichment - Local."
Federal appropriation..... 102,000,000
For services to nonpublic
schools.
State appropriation....... 91,808,000
For textbooks, instructional
material and instructional
equipment for nonpublic schools.
State appropriation....... 28,300,000
For a subsidy to public
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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30
libraries.
State appropriation....... 70,470,000
For public library facilities
improvement.
State appropriation....... 4,228,000
For aid to the Free Library of
Philadelphia and the Carnegie
Library of Pittsburgh to meet the
costs incurred in serving as
regional libraries in the
distribution of braille reading
materials, talking book machines
and other reading materials to
persons who are blind or
otherwise disabled.
State appropriation....... 2,567,000
For library access.
State appropriation....... 3,071,000
For Safe Schools Initiative.
State appropriation....... 11,000,000
For school environmental
repairs and improvements.
State appropriation....... 100,000,000
For safe driving course.
State appropriation....... 1,100,000
For payment of approved
operating expenses of community
colleges.
State appropriation....... 261,640,000
For transfer from the General
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Fund to the Community College
Capital Fund.
State appropriation....... 54,161,000
For regional community college
services.
State appropriation....... 2,221,000
For Northern Pennsylvania
Regional College.
State appropriation....... 7,280,000
For community education
councils.
State appropriation....... 2,489,000
For hunger-free campus
initiative.
State appropriation....... 1,000,000
For Parent Pathways.
State appropriation....... 1,661,000
For sexual assault prevention.
State appropriation....... 1,500,000
Section 216. State System of Higher Education.
The following amounts are
appropriated from the General
Fund to the State System of
Higher Education for the current
fiscal year: Federal State
For the State System of Higher
Education, including the
Chancellor's Office.
State appropriation....... 563,519,000
Section 217. Thaddeus Stevens College of Technology.
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
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20
21
22
23
24
25
26
27
28
29
30
The following amounts are
appropriated from the General
Fund to the Thaddeus Stevens
College of Technology for the
current fiscal year: Federal State
For the Thaddeus Stevens
College of Technology.
State appropriation....... 19,838,000
Section 218. Pennsylvania Higher Education Assistance Agency.
The following amounts are
appropriated from the General
Fund to the Pennsylvania Higher
Education Assistance Agency for
the current fiscal year: Federal State
For payment of education
assistance grants.
State appropriation....... 331,370,000
For Pennsylvania internship
program grants.
State appropriation....... 468,000
For Ready to Succeed
Scholarships.
State appropriation....... 23,939,000
For matching payments for
student aid funds.
State appropriation....... 13,646,000
For institutional assistance
grants to be allotted by the
Pennsylvania Higher Education
Assistance Agency.
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 26,521,000
For higher education for the
disadvantaged.
State appropriation....... 5,000,000
For higher education for blind
and deaf students.
State appropriation....... 51,000
For the Horace Mann Bond-
Leslie Pinckney Hill Scholarship
and for outreach and recruitment
activities at Lincoln and Cheyney
Universities related to the
scholarship. This appropriation
also contains funds for the
continuation of support to
students currently receiving
equal opportunity professional
education awards.
State appropriation....... 832,000
For the Cheyney University
Keystone Honors Academy.
State appropriation....... 3,980,000
For Targeted Industry Cluster
Scholarship Program.
State appropriation....... 8,652,000
Section 219. Department of Environmental Protection.
The following amounts are
appropriated from the General
Fund to the Department of
Environmental Protection for the
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4
5
6
7
8
9
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
current fiscal year:, except that
no money shall be used for the
purposes of joining or
implementing a multistate compact
that establishes or calls for the
compacting states to establish a
regional, multistate cap on the
amount of greenhouse gases
released by electric generation
plants:
Federal State
For general government
operations of the Department of
Environmental Protection.
State appropriation....... 19,774,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations of the
Department of Environmental
Protection:
(1) "IIJA - DOE - Energy
Programs."
Federal appropriation..... 22,300,000
(2) "IIJA - Orphan Well
Plugging."
Federal appropriation..... 105,000,000
(3) IIJA - Energy Efficiency
and Conservation."
Federal appropriation..... 4,000,000
(4) "IIJA - Assistance for
A00576 - 62 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Small and Disadvantaged
Communities."
Federal appropriation..... 103,189,000
(5) "IIJA - Electric Grid
Resilience."
Federal appropriation..... 16,250,000
For environmental program
management.
State appropriation....... 38,068,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
environmental program management:
(1) "Coastal Zone
Management."
Federal appropriation..... 4,700,000
(1.1) "IIJA - Coastal Zone
Management."
Federal appropriation..... 8,454,000
(2) "Construction Management
Assistance Grants -
Administration."
Federal appropriation..... 1,400,000
(3) "Storm Water Permitting
Initiative."
Federal appropriation..... 2,300,000
(4) "Safe Drinking Water Act
- Management."
Federal appropriation..... 7,000,000
(5) "Water Pollution Control
A00576 - 63 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Grants - Management."
Federal appropriation..... 5,500,000
(6) "Air Pollution Control
Grants - Management."
Federal appropriation..... 3,200,000
(7) "Surface Mine
Conservation."
Federal appropriation..... 6,500,000
(8) "Wetland Protection
Fund."
Federal appropriation..... 840,000
(9) "Diagnostic X-ray
Equipment Testing."
Federal appropriation..... 754,000
(10) (Reserved).
(11) "Water Quality
Management Planning Grants."
Federal appropriation..... 1,150,000
(11.1) "IIJA - Water Quality
Management Planning Grants."
Federal appropriation..... 1,000,000
(12) "Small Operators
Assistance."
Federal appropriation..... 300,000
(13) (Reserved).
(14) "Indoor Radon
Abatement."
Federal appropriation..... 700,000
(15) "Non-Point Source
Implementation."
A00576 - 64 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 14,800,000
(16) "Hydroelectric Power
Conservation Fund."
Federal appropriation..... 51,000
(17) "Survey Studies."
Federal appropriation..... 6,000,000
(18) (Reserved).
(19) "National Dam Safety."
Federal appropriation..... 1,500,000
(19.1) "IIJA - National Dam
Safety Program."
Federal appropriation..... 100,000
(20) "State Energy Program
(SEP)."
Federal appropriation..... 15,000,000
(21) "Surface Mine
Conservation."
Federal appropriation..... 680,000
(22) "Multipurpose Grants to
States and Tribes."
Federal appropriation..... 600,000
(23) "IIJA - Energy
Efficiency Revolving Loan Fund."
Federal appropriation..... 3,700,000
(24) "IIJA - Resilient and
Efficient Codes Implementation."
Federal appropriation..... 3,000,000
(25) "IIJA - Energy Auditor
Training Grant."
Federal appropriation..... 2,000,000
A00576 - 65 -
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(26) "IIJA - Solid Waste
Infrastructure for Recycling."
Federal appropriation..... 1,101,000
(27) "IRA - Energy
Performance - Homes Program."
Federal appropriation..... 26,000,000
(28) "IRA - Energy
Performance - Electric
Appliance."
Federal appropriation..... 26,000,000
(29) "Environmental Justice."
Federal appropriation..... 1,000,000
For Chesapeake Bay
agricultural abatement.
State appropriation....... 3,621,000
The following Federal amount
is appropriated to supplement the
sum appropriated for Chesapeake
Bay Pollution agricultural
abatement:
(1) "Chesapeake Bay Pollution
Abatement."
Federal appropriation..... 15,000,000
(2) "IIJA - Chesapeake Bay."
Federal appropriation..... 1,800,000
For environmental protection
operations.
State appropriation....... 114,126,000
The following Federal amounts
are appropriated to supplement
A00576 - 66 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
the sum appropriated for
environmental protection
operations:
(1) "EPA - Planning Grant -
Administration."
Federal appropriation..... 8,400,000
(2) "Water Pollution Control
Grants."
Federal appropriation..... 8,900,000
(3) "Air Pollution Control
Grants."
Federal appropriation..... 5,500,000
(4) "Surface Mine Control and
Reclamation."
Federal appropriation..... 12,344,000
(5) "Training and Education
of Underground Coal Miners."
Federal appropriation..... 1,700,000
(6) (Reserved).
(7) "Safe Drinking Water."
Federal appropriation..... 5,700,000
(8) "Oil Pollution Spills
Removal."
Federal appropriation..... 1,000,000
(9) "USDA Good Neighbor
Authority."
Federal appropriation..... 200,000
(10) "IIJA - USDA Good
Neighbor Authority."
Federal appropriation..... 2,000,000
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14
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20
21
22
23
24
25
26
27
28
29
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(11) "IIJA - National Fish
and Wildlife Foundation (NFWF)
America the Beautiful Challenge."
Federal appropriation..... 7,500,000
(12) "IIJA - Brownfields."
Federal appropriation..... 4,000,000
For the black fly control
project.
State appropriation....... 7,707,000
For vector borne disease
management.
State appropriation....... 6,267,000
For Delaware River master.
State appropriation....... 126,000
For Susquehanna River Basin
Commission.
State appropriation....... 740,000
For Interstate Commission on
the Potomac River.
State appropriation....... 51,000
For Delaware River Basin
Commission.
State appropriation....... 1,047,000
For Ohio River Valley Water
Sanitation Commission.
State appropriation....... 182,000
For Chesapeake Bay Commission.
State appropriation....... 325,000
For transfer to the
Conservation District Fund.
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7
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10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 7,516,000
For Interstate Mining
Commission.
State appropriation....... 37,000
Section 220. Department of General Services.
The following amounts are
appropriated from the General
Fund to the Department of General
Services for the current fiscal
year: Federal State
For general government
operations of the Department of
General Services.
State appropriation....... 63,298,000
For administration and
operation of the Capitol Police.
State appropriation....... 16,360,000
For rental, relocation and
municipal charges.
State appropriation....... 27,794,000
For utility costs, including
implementation of third-party
shared savings programs.
State appropriation....... 27,272,000
For excess insurance coverage.
State appropriation....... 3,637,000
For transfer to State
Insurance Fund.
State appropriation....... 1,500,000
For fire protection services
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7
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18
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20
21
22
23
24
25
26
27
28
29
30
for the Capitol complex in
Harrisburg.
State appropriation....... 5,000,000
Section 221. Department of Health.
The following amounts are
appropriated from the General
Fund to the Department of Health
for the current fiscal year: Federal State
For general government
operations of the Department of
Health.
State appropriation....... 33,493,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "WIC - Administration and
Operation."
Federal appropriation..... 43,268,000
(2) "Health Assessment."
Federal appropriation..... 815,000
(3) "PHHSBG - Administration
and Operation."
Federal appropriation..... 5,150,000
(4) "MCHSBG - Administration
and Operation."
Federal appropriation..... 16,659,000
(5) "Adult Blood Lead
Epidemiology."
Federal appropriation..... 14,000
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(6) "EMS for Children."
Federal appropriation..... 321,000
(7) "TB - Administration and
Operation."
Federal appropriation..... 1,808,000
(8) "Lead - Administration
and Operation."
Federal appropriation..... 1,170,000
(9) "AIDS Health Education -
Administration and Operation."
Federal appropriation..... 7,858,000
(10) "Primary Care
Cooperative Agreements."
Federal appropriation..... 555,000
(11) "HIV/AIDS Surveillance."
Federal appropriation..... 622,000
(12) "HIV Care Administration
and Operation."
Federal appropriation..... 665,000
(13) "Cancer Prevention and
Control."
Federal appropriation..... 8,091,000
(14) "Environmental Public
Health Tracking."
Federal appropriation..... 2,678,000
(15) "Special Preparedness
Initiatives."
Federal appropriation..... 485,000
(16) "State Loan Repayment
Program."
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7
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11
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13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 1,500,000
For health promotion and
disease prevention.
State appropriation....... 2,316,000
For quality assurance.
State appropriation....... 29,717,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for quality
assurance:
(1) "Medicare - Health
Service Agency Certification."
Federal appropriation..... 14,100,000
(2) "Medicaid Certification."
Federal appropriation..... 11,300,000
For health innovation.
State appropriation....... 794,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for vital
statistics:
(1) "Cooperative Health
Statistics."
Federal appropriation..... 2,442,000
(2) "Health Statistics."
Federal appropriation..... 93,000
(3) "Behavioral Risk Factor
Surveillance System."
Federal appropriation..... 755,000
For the State Laboratory.
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2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 5,119,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State Laboratory:
(1) "Clinical Laboratory
Improvement."
Federal appropriation..... 721,000
(2) "Epidemiology and
Laboratory Surveillance and
Response."
Federal appropriation..... 7,511,000
For the State Health Care
Centers.
State appropriation....... 27,956,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State health care centers:
(1) "Disease Control
Immunization Program."
Federal appropriation..... 16,549,000
(2) "PHHSBG - Block Program
Services."
Federal appropriation..... 8,055,000
(3) "Preventive Health
Special Projects."
Federal appropriation..... 3,223,000
(4) "Collaborative Chronic
Disease Programs."
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 5,522,000
(5) "Sexual Violence
Prevention and Education."
Federal appropriation..... 3,743,000
(6) "Live Healthy."
Federal appropriation..... 5,086,000
For sexually transmitted
disease screening and treatment.
State appropriation....... 1,824,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for sexually
transmitted disease screening and
treatment:
(1) "Survey and Follow-up -
Sexually Transmitted Diseases."
Federal appropriation..... 3,306,000
For the Achieving Better Care
by Monitoring All Prescriptions
Program.
State appropriation....... 3,112,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Achieving Better Care By
Monitoring All Prescriptions
Program:
(1) "Prescription Drug
Monitoring."
Federal appropriation..... 20,255,000
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For diabetes programs.
State appropriation....... 212,000
For primary health care
practitioner.
State appropriation....... 5,550,000
For community-based health
care subsidy.
State appropriation....... 2,000,000
For screening of newborns.
State appropriation....... 7,092,000
For cancer screening services.
State appropriation....... 2,563,000
For AIDS programs and special
pharmaceutical services.
State appropriation....... 10,436,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for AIDS
programs and special
pharmaceutical services:
(1) "AIDS Health Education
Program."
Federal appropriation..... 3,266,000
(2) "AIDS - Ryan White and
HIV Care."
Federal appropriation..... 71,142,000
(3) "Housing for Persons with
AIDS."
Federal appropriation..... 4,769,000
For regional cancer
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2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
institutes.
State appropriation....... 1,200,000
For reimbursement to school
districts on account of health
services.
State appropriation....... 34,620,000
For maintenance of local
health departments.
State appropriation....... 34,188,000
For local health departments
for environmental health
services.
State appropriation....... 9,310,000
For maternal and child health
services.
State appropriation....... 1,438,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for maternal
and child health services:
(1) "MCH Lead Poisoning
Prevention and Abatement."
Federal appropriation..... 2,370,000
(2) (Reserved).
(3) "MCHSBG - Program
Services."
Federal appropriation..... 20,833,000
(4) "Special Supplemental
Food Service Program for Women,
Infants and Children (WIC)." In
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7
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13
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20
21
22
23
24
25
26
27
28
29
30
addition to the specific amounts
appropriated in this act, all
other money received from the
Federal Government for the
Special Supplemental Food Service
Program for Women, Infants and
Children are appropriated to the
program.
Federal appropriation..... 277,910,000
(5) "Abstinence Education."
Federal appropriation..... 4,605,000
(6) "Traumatic Brain Injury."
Federal appropriation..... 592,000
(7) "Family Health Special
Projects."
Federal appropriation..... 2,500,000
(8) "Screening Newborns."
Federal appropriation..... 1,567,000
(9) "Newborn Hearing
Screening and Intervention."
Federal appropriation..... 477,000
(10) "Teenage Pregnancy
Prevention."
Federal appropriation..... 4,677,000
For tuberculosis screening and
treatment.
State appropriation....... 913,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
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4
5
6
7
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9
10
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
tuberculosis screening and
treatment:
(1) "Tuberculosis Control
Program."
Federal appropriation..... 234,000
For renal dialysis services.
State appropriation....... 6,678,000
For services to children with
special needs.
State appropriation....... 1,728,000
For adult cystic fibrosis and
other chronic respiratory
illnesses.
State appropriation....... 795,000
For diagnosis and treatment
for Cooley's anemia.
State appropriation....... 106,000
For hemophilia services.
State appropriation....... 1,017,000
For lupus programs.
State appropriation....... 106,000
For sickle cell anemia
services, including camps for
children with sickle cell anemia.
State appropriation....... 1,335,000
For Lyme disease.
State appropriation....... 3,180,000
For regional poison control
centers.
State appropriation....... 742,000
A00576 - 78 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For trauma prevention.
State appropriation....... 488,000
For epilepsy support services.
State appropriation....... 583,000
For Tourette's syndrome.
State appropriation....... 159,000
For amyotrophic lateral
sclerosis support services.
State appropriation....... 901,000
For leukemia/lymphoma.
State appropriation....... 212,000
Section 222. Department of Human Services.
The following amounts are
appropriated from the General
Fund to the Department of Human
Services for the current fiscal
year: Federal State
For general government
operations of the Department of
Human Services.
State appropriation....... 127,455,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Medical Assistance -
Administration."
Federal appropriation..... 38,435,000
(2) (Reserved).
(3) "SNAP - Administration."
A00576 - 79 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 5,333,000
(4) "SSBG - Administration."
Federal appropriation..... 358,000
(5) "TANFBG -
Administration."
Federal appropriation..... 11,259,000
(6) "CCDFBG -
Administration."
Federal appropriation..... 34,455,000
(7) "Child Welfare - Title
IV-E - Administration."
Federal appropriation..... 10,916,000
(8) "Child Welfare Services -
Administration."
Federal appropriation..... 993,000
(9) "Community-Based Family
Resource and Support
Administration."
Federal appropriation..... 689,000
(10) "Developmental
Disabilities - Basic Support."
Federal appropriation..... 4,903,000
(11) "Disabled Education -
Administration."
Federal appropriation..... 712,000
(12) "Early Head Start
Expansion Program."
Federal appropriation..... 14,950,000
(13) "MCH - Administration."
Federal appropriation..... 251,000
A00576 - 80 -
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(14) "MHSBG -
Administration."
Federal appropriation..... 1,219,000
(15) "Refugees and Persons
Seeking Asylum - Administration."
Federal appropriation..... 3,170,000
For information systems.
State appropriation....... 104,049,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
information systems:
(1) "Medical Assistance -
Information Systems."
Federal appropriation..... 124,920,000
(2) (Reserved).
(3) "SNAP - Information
Systems."
Federal appropriation..... 32,771,000
(4) "TANFBG - Information
Systems."
Federal appropriation..... 16,519,000
(5) "Child Welfare - Title
IV-E - Information Systems."
Federal appropriation..... 11,200,000
(6) "Child Support
Enforcement - Information
Systems."
Federal appropriation..... 7,493,000
(7) "CHIP - Information
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3
4
5
6
7
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9
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Systems."
Federal appropriation..... 16,695,000
For Statewide operations
related to county administration
of the public assistance and
medical assistance programs.
State appropriation....... 60,272,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Statewide operations related to
county administration of the
public assistance and medical
assistance programs:
(1) "Medical Assistance -
Statewide."
Federal appropriation..... 71,394,000
(2) "SNAP - Statewide."
Federal appropriation..... 44,952,000
(3) "TANFBG - Statewide."
Federal appropriation..... 1,072,000
(4) "ARRA - Health
Information Technology."
Federal appropriation..... 4,171,000
(5) "Children's Health
Insurance Administration."
Federal appropriation..... 3,669,000
For county assistance office
operations related to
administration of the public
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3
4
5
6
7
8
9
10
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
assistance and medical assistance
programs.
State appropriation....... 321,490,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for county
assistance office operations
related to administration of the
public assistance and medical
assistance programs:
(1) "Medical Assistance -
County Assistance Offices."
Federal appropriation..... 232,794,000
(2) "TANFBG - County
Assistance Offices."
Federal appropriation..... 46,625,000
(3) "SNAP - County Assistance
Offices."
Federal appropriation..... 139,686,000
(4) "SSBG - County Assistance
Offices."
Federal appropriation..... 3,000,000
(5) "LIHEABG - Administration
and Audit Costs." In addition to
the specific amounts appropriated
in this act, all other money
received from the Federal
Government for the administration
of the LIHEAP Program, either
through an increase in the
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3
4
5
6
7
8
9
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12
13
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17
18
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20
21
22
23
24
25
26
27
28
29
30
regular program or pursuant to a
Presidential release of
contingency funds, are
appropriated to the LIHEAP
Program.
Federal appropriation..... 36,368,000
For child support enforcement.
State appropriation....... 20,121,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for child
support enforcement:
(1) "Child Support
Enforcement Program - Title IV-
D."
Federal appropriation..... 174,037,000
For New Directions.
State appropriation....... 22,096,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for New
Directions:
(1) "TANFBG - New
Directions."
Federal appropriation..... 140,351,000
(2) "Medical Assistance - New
Directions."
Federal appropriation..... 13,589,000
(3) "SNAP - New Directions."
Federal appropriation..... 20,408,000
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2
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For youth development
institutions and forestry camps.
State appropriation....... 77,134,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for youth
development institutions:
(1) "SSBG - Basic
Institutional Programs."
Federal appropriation..... 10,000,000
(2) "Food Nutrition
Services."
Federal appropriation..... 650,000
For mental health services,
including grants to counties or
other county-based human services
included under the Human Services
Block Grant Program, exclusive of
capital improvements.
State appropriation....... 912,010,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for mental
health services:
(1) "Medical Assistance -
Mental Health."
Federal appropriation..... 201,590,000
(2) (Reserved).
(3) "Medicare Services -
State Hospitals."
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5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 17,900,000
(4) "Homeless Mentally Ill."
Federal appropriation..... 2,496,000
(5) "MHSBG - Community Mental
Health Services."
Federal appropriation..... 48,229,000
(6) "SSBG - Community Mental
Health Services."
Federal appropriation..... 10,366,000
(7) "Suicide Prevention."
Federal appropriation..... 6,436,000
(7.1) "Transforming the
Crisis Mental Health System."
Federal appropriation..... 8,000,000
(8) "Mental Health Data
Infrastructure."
Federal appropriation..... 225,000
(9) "Mental Health - Safe
Schools."
Federal appropriation..... 5,000,000
(10) "Promoting Integration
of Health Care."
Federal appropriation..... 3,500,000
(11) "Systems of Care
Expansion."
Federal appropriation..... 7,000,000
(12) "Youth Suicide
Prevention."
Federal appropriation..... 736,000
(13) "Adolescents and Young
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Adults at High Risk for
Psychosis."
Federal appropriation..... 400,000
For intellectual disabilities
- State centers.
State appropriation....... 99,057,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
intellectual disabilities - State
centers:
(1) "Medical Assistance -
State Centers."
Federal appropriation..... 103,137,000
(2) "Medicare Services -
State Centers."
Federal appropriation..... 183,000
For cash assistance grants,
including employment and training
and supportive services for cash
assistance recipients.
State appropriation....... 32,240,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for cash
assistance:
(1) "TANFBG - Cash Grants."
Federal appropriation..... 163,214,000
(2) "Other Federal Support -
Cash Grants."
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 7,553,000
(3) "LIHEABG - Program." In
addition to the specific amounts
appropriated in this act, all
other money received from the
Federal Government for the LIHEAP
Program, either through an
increase in the regular program
or pursuant to a Presidential
release of contingency funds, are
appropriated to the LIHEAP
Program.
Federal appropriation..... 271,041,000
(4) "Refugees and Persons
Seeking Asylum - Social
Services."
Federal appropriation..... 45,113,000
For supplemental grants to
aged, blind and disabled persons.
State appropriation....... 129,574,000
For medical assistance
payments - capitation plans. For
provision of outpatient services
and inpatient hospital services
to eligible persons enrolled in
an approved capitation plan.
State appropriation....... 4,566,618,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
assistance - capitation plans:
(1) "Medical Assistance -
Capitation."
Federal appropriation..... 15,608,866,000
For primary health care and
preventive services for eligible
medical assistance recipients in
the fee-for-service delivery
system.
State appropriation....... 727,131,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for eligible
medical assistance recipients in
the fee-for-service delivery
system:
(1) "Medical Assistance -
Fee-For-Service."
Federal appropriation..... 1,980,469,000
For payment to the Federal
Government for the Medicare Drug
Program.
State appropriation....... 991,580,000
For medical assistance -
workers with disabilities.
State appropriation....... 62,555,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - workers with
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
disabilities.
(1) "Medical Assistance -
Workers with Disabilities."
Federal appropriation..... 55,342,000
For medical assistance
payments to qualifying
university-affiliated physician
practice plans.
State appropriation....... 10,071,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments to qualifying
university-affiliated physician
practice plans:
(1) "Medical Assistance -
Physician Practice Plans."
Federal appropriation..... 11,557,000
For medical assistance
payments - hospital-based burn
centers.
State appropriation....... 4,437,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - hospital-
based burn centers:
(1) "Medical Assistance -
Hospital-based Burn Centers."
Federal appropriation..... 5,234,000
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5
6
7
8
9
10
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For medical assistance
payments - critical access
hospitals.
State appropriation....... 13,057,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - critical
access hospitals:
(1) "Medical Assistance -
Critical Access Hospitals."
Federal appropriation..... 19,177,000
For medical assistance
payments - obstetrics and
neonatal services.
State appropriation....... 3,681,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - obstetrics
and neonatal services:
(1) "Medical Assistance -
Obstetrics and Neonatal
Services."
Federal appropriation..... 7,881,000
For medical assistance
payments - trauma centers.
State appropriation....... 8,656,000
The following Federal amounts
are appropriated to supplement
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the sum appropriated for medical
assistance payments - trauma
centers:
(1) "Medical Assistance -
Trauma Centers."
Federal appropriation..... 10,211,000
For medical assistance
payments to academic medical
centers.
State appropriation....... 24,681,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments to academic
medical centers:
(1) "Medical Assistance -
Academic Medical Centers."
Federal appropriation..... 29,114,000
For medical assistance -
transportation.
State appropriation....... 67,485,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - transportation:
(1) "Medical Assistance -
Transportation."
Federal appropriation..... 94,590,000
For women's service programs.
State appropriation....... 6,263,000
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7
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
The following Federal amounts
are appropriated to supplement
the sum appropriated for women's
service programs:
(1) "TANFBG - Alternatives to
Abortion."
Federal appropriation..... 1,000,000
For Children's Health
Insurance Program.
State appropriation....... 64,131,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Children's Health Insurance
Program:
(1) "Children's Health
Insurance Program."
Federal appropriation..... 229,104,000
For medical assistance - long-
term living.
State appropriation....... 126,276,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for long-
term living:
(1) "Medical Assistance -
Long-term Living."
Federal appropriation..... 103,779,000
For Medical Assistance -
Community HealthChoices.
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9
10
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17
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19
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21
22
23
24
25
26
27
28
29
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State appropriation....... 5,208,487,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Community HealthChoices:
(1) "Medical Assistance -
Community HealthChoices."
Federal appropriation..... 7,801,574,000
For long-term care - managed
care.
State appropriation....... 181,224,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for long-
term care - managed care.
(1) "Medical Assistance -
Long-term Care - Managed Care."
Federal appropriation..... 213,887,000
For intellectual disabilities
- community-based program, which
shall include grants to counties
for noninstitutional programs, or
other county-based human services
included under the Human Services
Block Grant Program, exclusive of
capital improvements.
State appropriation....... 154,025,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
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22
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24
25
26
27
28
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intellectual disabilities -
community-based program:
(1) "Medical Assistance -
Community ID Services."
Federal appropriation..... 90,913,000
(2) "Autism Spectrum
Surveillance Program."
Federal appropriation..... 450,000
(3) "SSBG - Community ID
Services."
Federal appropriation..... 7,451,000
For intellectual disabilities
- intermediate care facilities.
State appropriation....... 181,460,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for ID/ICF:
(1) "Medical Assistance -
ID/ICF."
Federal appropriation..... 242,743,000
For intellectual disabilities
- community waiver program.
State appropriation....... 2,496,201,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
intellectual disabilities -
community waiver program:
(1) "Medical Assistance -
Community ID Waiver Program."
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7
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15
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17
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19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 2,805,681,000
For services to persons with
autism spectrum disorders,
including oversight, supportive
services and provider training.
State appropriation....... 34,843,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for services
to persons with autism spectrum
disorders:
(1) "Medical Assistance -
Autism Intervention Services."
Federal appropriation..... 43,663,000
For behavioral health services
or other county-based human
services included under the Human
Services Block Grant Program.
State appropriation....... 57,149,000
For special pharmaceutical
services for atypical
antipsychotic drug therapy for
persons residing in the community
who suffer from schizophrenia.
State appropriation....... 500,000
For payments and services to
counties for children and youth
programs and for the care of
delinquent and dependent
children. This appropriation
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funding level is sufficient for
an aggregate child welfare needs-
based budget allocation for the
current fiscal year at
$2,182,661,324. The department
may use up to $43,358,375 of this
appropriation to fund contracts
for adoption services. The
department may also use funds
from this appropriation for
assistance to counties in meeting
Federal reimbursement
documentation requirements.
State appropriation....... 1,492,635,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for payments
and services to counties for
children and youth programs and
child abuse and neglect
prevention:
(1) "Child Welfare Services."
Federal appropriation..... 40,561,000
(2) "Child Welfare - Title
IV-E."
Federal appropriation..... 441,082,000
(3) (Reserved).
(4) "Medical Assistance -
Child Welfare."
Federal appropriation..... 1,521,000
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7
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26
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(5) "TANFBG - Child Welfare."
Federal appropriation..... 73,508,000
(6) "SSBG - Child Welfare."
Federal appropriation..... 12,021,000
(7) "Child Welfare Training
and Certification."
Federal appropriation..... 21,750,000
(8) "Community-based Family
Resource and Support."
Federal appropriation..... 143,000
(9) "Child Abuse Prevention
and Treatment."
Federal appropriation..... 12,515,000
(10) "Title IV-B - Caseworker
Visits."
Federal appropriation..... 1,000,000
(11) "Children's Justice
Act."
Federal appropriation..... 1,555,000
For community-based family
centers.
State appropriation....... 34,558,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
community-based family centers:
(1) "Family Preservation -
Family Centers."
Federal appropriation..... 2,691,000
(2) "Family Resource and
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7
8
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Support - Family Centers."
Federal appropriation..... 480,000
(3) "Title IV-B - Family
Centers."
Federal appropriation..... 5,871,000
(4) "MCH - Early Childhood
Home Visiting."
Federal appropriation..... 16,300,000
(5) "Early Childhood
Comprehensive Systems."
Federal appropriation..... 256,000
For child-care services.
State appropriation....... 248,182,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for child-
care services:
(1) "CCDFBG - Child-care
Services."
Federal appropriation..... 540,265,000
(2) "SSBG - Child-care
Services."
Federal appropriation..... 30,977,000
(3) "Head Start Collaboration
Project."
Federal appropriation..... 225,000
For child-care assistance
program.
State appropriation....... 109,890,000
The following Federal amounts
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4
5
6
7
8
9
10
11
12
13
14
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21
22
23
24
25
26
27
28
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are appropriated to supplement
the sum appropriated for the
child-care assistance program:
(1) "TANFBG - Child-care
Assistance."
Federal appropriation..... 344,987,000
(2) "CCDFBG - Child-care
Assistance."
Federal appropriation..... 31,526,000
(3) "SNAP - Child-care
Assistance."
Federal appropriation..... 4,326,000
For the Nurse Family
Partnership program.
State appropriation....... 14,112,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Nurse Family Partnership program:
(1) "Medical Assistance -
Nurse Family Partnership."
Federal appropriation..... 3,677,000
For early intervention
services.
State appropriation....... 190,786,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for early
intervention services:
(1) "Medical Assistance -
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24
25
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28
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Early Intervention."
Federal appropriation..... 87,231,000
(2) "Education for Children
with Disabilities - Early
Intervention."
Federal appropriation..... 16,641,000
For domestic violence
programs.
State appropriation....... 20,093,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for domestic
violence programs:
(1) "Family Violence
Prevention Services."
Federal appropriation..... 5,000,000
(2) "SSBG - Domestic Violence
Programs."
Federal appropriation..... 5,705,000
For rape crisis programs.
State appropriation....... 11,921,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for rape
crisis programs:
(1) "SSBG - Rape Crisis."
Federal appropriation..... 1,721,000
For breast cancer screening.
State appropriation....... 1,828,000
The following Federal amounts
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for breast
cancer screening:
(1) "SSBG - Family Planning."
Federal appropriation..... 2,000,000
For the Human Services
Development Fund.
State appropriation....... 13,460,000
For legal services.
State appropriation....... 4,161,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for legal
services:
(1) "SSBG - Legal Services."
Federal appropriation..... 5,049,000
For provision of services to
the homeless or other county-
based human services included
under the Human Services Block
Grant Program.
State appropriation....... 18,496,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for services
to the homeless:
(1) "SSBG - Homeless
Services."
Federal appropriation..... 4,183,000
For 211 communications.
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 750,000
For services for the visually
impaired.
State appropriation....... 3,702,000
Section 223. Insurance Department.
The following amounts are
appropriated from the General
Fund to the Insurance Department
for the current fiscal year: Federal State
The following Federal amounts
are appropriated to the Insurance
Department:
(1) "Insurance Market
Reform."
Federal appropriation..... 5,000,000
Section 224. Department of Labor and Industry.
The following amounts are
appropriated from the General
Fund to the Department of Labor
and Industry for the current
fiscal year: Federal State
For general government
operations of the Department of
Labor and Industry.
State appropriation....... 16,217,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Workforce Innovation and
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3
4
5
6
7
8
9
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12
13
14
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16
17
18
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21
22
23
24
25
26
27
28
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Opportunity Act -
Administration."
Federal appropriation..... 11,000,000
(2) (Reserved).
(3) "Community Service and
Corps."
Federal appropriation..... 15,380,000
(4) "Disability
Determination."
Federal appropriation..... 155,439,000
(5) "New Hires."
Federal appropriation..... 1,701,000
For occupational and
industrial safety.
State appropriation....... 3,419,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
occupational and industrial
safety:
(1) "Lead Certification and
Accreditation."
Federal appropriation..... 494,000
For occupational disease
payments.
State appropriation....... 101,000
For transfer from the General
Fund to the Vocational
Rehabilitation Fund for work of
the State Board of Vocational
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Rehabilitation.
State appropriation....... 47,942,000
For supported employment.
State appropriation....... 397,000
For centers for independent
living, including independent
living services purchased by
Office of Vocational
Rehabilitation district offices.
State appropriation....... 2,634,000
To carry out the provisions of
section 306(h) of the act of June
2, 1915 (P.L.736, No.338), known
as the Workers' Compensation Act.
State appropriation....... 200,000
For assistive technology
financing.
State appropriation....... 1,000,000
For assistive technology
demonstration and training.
State appropriation....... 850,000
The following Federal amounts
are appropriated for employment
services:
(1) "Reed Act - Unemployment
Insurance." For administrative
expenses of the unemployment
insurance program.
Federal appropriation..... 3,816,000
(2) "Reed Act - Employment
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5
6
7
8
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13
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17
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25
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Services and Unemployment
Insurance."
(a) For administrative
expenses of the public employment
offices and unemployment
insurance program, including
staff and related costs to
provide reemployment services to
unemployment claimants to enhance
the public employment service and
PA CareerLink service delivery
systems and to train and give
technical assistance and
professional development to staff
who deliver employment and
workforce services.
(b) For administrative
expenses of unemployment
insurance program, including
improvements to the unemployment
insurance program's information
processing and telecommunications
systems and applications;
staffing; service contracts and
technology to address the
unemployment compensation program
appeals workload; and interest
payments on loans.
Federal appropriation..... 5,000,000
(3) (Reserved).
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(4) "WIOA - Adult Employment
and Training."
Federal appropriation..... 50,000,000
(5) (Reserved).
(6) "WIOA - Youth Employment
and Training."
Federal appropriation..... 84,000,000
(7) (Reserved).
(8) "WIOA - Statewide
Activities."
Federal appropriation..... 30,000,000
(9) (Reserved).
(10) "WIOA - Dislocated
Workers."
Federal appropriation..... 109,000,000
(11) "TANFBG - Youth
Employment and Training."
Federal appropriation..... 25,000,000
For New Choices/New Options.
State appropriation....... 750,000
For industry partnerships.
State appropriation....... 2,813,000
For schools-to-work.
State appropriation....... 3,500,000
For apprenticeship training.
State appropriation....... 10,000,000
Section 225. Department of Military and Veterans Affairs.
The following sums are
appropriated from the General
Fund to the Department of
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5
6
7
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9
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Military and Veterans Affairs for
the current fiscal year: Federal State
For general government
operations of the Department of
Military and Veterans Affairs.
State appropriation....... 32,793,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Facilities Maintenance."
Federal appropriation..... 88,039,000
(2) "Federal Construction
Grants."
Federal appropriation..... 60,000,000
For National Guard Youth
Challenge Program.
State appropriation....... 2,171,000
For armory maintenance and
repair.
State appropriation....... 3,145,000
For honor guards for burials
of veterans.
State appropriation....... 187,000
For American battle monuments.
State appropriation....... 50,000
For special State duty.
State appropriation....... 70,000
For the operation and
maintenance of the veterans
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7
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9
10
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12
13
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17
18
19
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22
23
24
25
26
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homes.
State appropriation....... 155,423,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
veterans homes:
(1) "Operations and
Maintenance."
Federal appropriation..... 48,913,000
(2) "Medical Reimbursements."
Federal appropriation..... 142,000
(3) "Enhanced Veterans
Reimbursement."
Federal appropriation..... 38,950,000
For payment of gratuities for
the education of children of
certain veterans.
State appropriation....... 135,000
For transfer from the General
Fund to the Educational
Assistance Program Fund.
State appropriation....... 13,525,000
For pensions for veterans
blinded through service-connected
injuries or disease.
State appropriation....... 222,000
To provide for pensions for
amputee and paralyzed veterans as
required by 51 Pa.C.S. § 7702
(relating to amputee and
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7
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paralyzed veteran's pension).
State appropriation....... 3,951,000
For payment of pensions to
dependents of soldiers of the
Pennsylvania National Guard
killed in the line of duty.
State appropriation....... 5,000
For supplemental life
insurance premiums.
State appropriation....... 164,000
For grants for disabled
American veterans'
transportation.
State appropriation....... 336,000
For veterans outreach
services.
State appropriation....... 4,378,000
For the Civil Air Patrol.
State appropriation....... 120,000
Section 226. Department of Revenue.
The following amounts are
appropriated from the General
Fund to the Department of Revenue
for the current fiscal year: Federal State
For general government
operations of the Department of
Revenue.
State appropriation....... 180,114,000
For technology and process
modernization.
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 22,089,000
For the distribution of public
utility realty tax.
State appropriation....... 32,970,000
Section 227. Department of State.
The following amounts are
appropriated from the General
Fund to the Department of State
for the current fiscal year: Federal State
For general government
operations of the Department of
State.
State appropriation....... 11,358,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Federal Election
Reform."
Federal appropriation..... 11,110,000
For the Statewide uniform
registry of electors.
State appropriation....... 11,791,000
For voter registration and
education programs.
State appropriation....... 545,000
For lobbying disclosure.
State appropriation....... 561,000
For costs related to absentee
voting by persons in military
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4
5
6
7
8
9
10
11
12
13
14
15
16
17
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22
23
24
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26
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services.
State appropriation....... 20,000
For Election Code debt
service.
State appropriation....... 9,256,000
Section 228. Department of Transportation.
The following amounts are
appropriated from the General
Fund to the Department of
Transportation for the current
fiscal year: Federal State
The following Federal amounts
are appropriated for rail freight
and intermodal coordination:
(1) (Reserved).
(2) "Federal Transit
Administration - Capital
Improvement Grants."
Federal appropriation..... 39,000,000
(3) "TEA 21 - Access to
Jobs."
Federal appropriation..... 2,000,000
(4) (Reserved).
(5) "Surface Transportation -
Operating."
Federal appropriation..... 19,500,000
(6) "Surface Transportation -
Assistance."
Federal appropriation..... 975,000
(7) "Surface Transportation
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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Assistance Capital."
Federal appropriation..... 52,000,000
(8) "FTA - Keystone Corridor
Equipment and Purchases."
Federal appropriation..... 70,000,000
(9) "FTA - Safety Oversight."
Federal appropriation..... 3,000,000
(10) "FTA - Hybrid Mass
Transit Vehicles."
Federal appropriation..... 30,000,000
(11) (Reserved).
(12) "FRA - State of Good
Repair."
Federal appropriation..... 30,000,000
For costs related to the
collection of vehicle sales tax.
State appropriation....... 496,000
For costs related to voter
registration with driver
licensing.
State appropriation....... 639,000
For transfer to Aviation
Restricted Account.
State appropriation....... 1,600,000
Section 229. (Reserved).
Section 230. (Reserved).
Section 231. Pennsylvania Emergency Management Agency.
The following amounts are
appropriated from the General
Fund to the Pennsylvania
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4
5
6
7
8
9
10
11
12
13
14
15
16
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18
19
20
21
22
23
24
25
26
27
28
29
30
Emergency Management Agency for
the current fiscal year: Federal State
For general government
operations of the Pennsylvania
Emergency Management Agency.
State appropriation....... 13,659,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "IIJA - State and Local
Cybersecurity."
Federal appropriation..... 10,699,000
(2) "Civil Preparedness."
Federal appropriation..... 35,000,000
(3) "Hazardous Materials
Planning and Training."
Federal appropriation..... 2,500,000
For the Office of the State
Fire Commissioner.
State appropriation....... 3,009,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Office of the State Fire
Commissioner:
(1) "Fire Prevention."
Federal appropriation..... 20,000
For search and rescue
programs.
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7
8
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12
13
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State appropriation....... 250,000
For firefighters' memorial
flags.
State appropriation....... 10,000
For Red Cross Extended Care
Program.
State appropriation....... 350,000
For hazard mitigation.
State appropriation....... 2,000,000
For State disaster assistance.
State appropriation....... 5,000,000
Section 232. Pennsylvania Historical and Museum Commission.
The following amounts are
appropriated from the General
Fund to the Pennsylvania
Historical and Museum Commission
for the current fiscal year: Federal State
For general government
operations of the Pennsylvania
Historical and Museum Commission.
State appropriation....... 23,505,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Historic Preservation."
Federal appropriation..... 3,150,000
(2) "Surface Mining Review."
Federal appropriation..... 180,000
(3) "Environmental Review."
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Federal appropriation..... 380,000
(4) "American Battlefield
Protection Program."
Federal appropriation..... 6,000,000
(5) "Maritime Heritage."
Federal appropriation..... 525,000
(6) "Appalachian
Development."
Federal appropriation..... 100,000
For cultural and historical
support.
State appropriation....... 2,000,000
Section 233. (Reserved).
Section 234. Environmental Hearing Board.
The following amounts are
appropriated from the General
Fund to the Environmental Hearing
Board for the current fiscal
year: Federal State
For the Environmental Hearing
Board.
State appropriation....... 2,843,000
Section 235. (Reserved).
Section 236. Health Care Cost Containment Council.
The following amounts are
appropriated from the General Fund
to the Health Care Cost Containment
Council for the current fiscal
year: Federal State
For the Health Care Cost
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Containment Council.
State appropriation....... 3,481,000
Section 237. State Ethics Commission.
The following amounts are
appropriated from the General
Fund to the State Ethics
Commission for the current fiscal
year: Federal State
For the general government
operations of the State Ethics
Commission as allocated by
resolution adopted by a majority
of the members appointed to the
State Ethics Commission.
State appropriation....... 3,331,000
SUBPART B
JUDICIAL DEPARTMENT
Section 241. Supreme Court.
The following amounts are
appropriated from the General Fund
to the Supreme Court for the
current fiscal year: Federal State
For the Supreme Court:
including the salaries of the
Supreme Court justices, for the
office of prothonotary and for the
library in the Eastern District
and Western District, for the
office of prothonotary in the
Middle District, for criers,
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tipstaves, official stenographers,
court officers and the law
secretary of the Chief Justice in
Eastern, Middle and Western
Districts and workers'
compensation insurance premiums
for all Supreme Court employees
not funded by other
appropriations, for the office of
State reporters, including the
salaries and compensation of
employees, including the fees for
prothonotaries of the Supreme
Court of the Eastern, Middle and
Western Districts on assignment to
judges to counties other than
their own, and further including
assessments for the National
Center of State Courts.
State appropriation....... 20,176,000
For vouchered expenses for
justices.
State appropriation....... 118,000
For judicial center operations.
State appropriation....... 1,129,000
For the judicial council for
the unified judicial system.
State appropriation....... 141,000
For district court
administrators for the unified
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judicial system.
State appropriation....... 24,556,000
For the Interbranch Commission.
State appropriation....... 363,000
For court management education
for the unified judicial system.
State appropriation....... 80,000
For Rules Committees.
State appropriation....... 1,595,000
For the Court Administrator of
Pennsylvania, including the
expenses of the Judicial Council
of Pennsylvania and the District
Justice Administrator.
State appropriation....... 13,608,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for the Court
Administrator:
(1) "Court Improvement
Project."
Federal appropriation..... 1,130,000
For the Integrated Criminal
Justice System.
State appropriation....... 2,372,000
For the unified judicial system
security program.
State appropriation....... 2,002,000
For the Office of Elder Justice
in the Courts.
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State appropriation....... 496,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for the Office of
Elder Justice in the Courts:
(1) "Elder Justice
Innovation."
Federal appropriation..... 1,000,000
Section 242. Superior Court.
The following amounts are
appropriated from the General Fund
to the Superior Court for the
current fiscal year: Federal State
For the salaries and expenses
of the Superior Court: including
the salary of the Superior Court
judges, for panelization of judges
program, for criers, tipstaves,
official stenographers, court
officers and law secretary of the
president judge and workers'
compensation insurance premiums
for all employees of the Superior
Court, for the prothonotary's
office in the Philadelphia
District, including salaries and
compensation for employees,
including the expenses of dockets,
stationery, supplies, books for
the library and other costs of the
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Superior Court and its offices.
State appropriation....... 36,097,000
For vouchered expenses for
active judges.
State appropriation....... 183,000
Section 243. Commonwealth Court.
The following amounts are
appropriated from the General Fund
to Commonwealth Court for the
current fiscal year: Federal State
For the salaries of judges, for
the salaries and expenses of
employees.
State appropriation....... 23,104,000
For vouchered expenses for
active judges.
State appropriation....... 132,000
Section 244. Courts of common pleas.
The following amounts are
appropriated from the General Fund
to the courts of common pleas for
the current fiscal year: Federal State
For the courts of common pleas:
including the salaries and
expenses of judges, including the
expenses of traveling judges,
including the mileage in divided
judicial districts, and the
payment of a per diem salary,
mileage and miscellaneous expenses
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to active visiting judges for the
performance of their official
duties.
State appropriation....... 136,469,000
For senior judges of the courts
of common pleas.
State appropriation....... 4,283,000
For common pleas judicial
education.
State appropriation....... 1,468,000
For problem solving courts.
State appropriation....... 1,358,000
Section 245. Community courts - magisterial district judges.
The following amounts are
appropriated from the General Fund
to the community courts and
magisterial district judges for
the current fiscal year: Federal State
For the salaries and expenses
of community court judges and
magisterial district judges.
State appropriation....... 94,506,000
For magisterial district
judges' education.
State appropriation....... 939,000
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
The following amounts are
appropriated from the General Fund
to the Philadelphia Municipal
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Court for the current fiscal year: Federal State
For the salaries and expenses
of judges and hearing officers,
including the traffic division.
State appropriation....... 9,469,000
Section 248. Judicial Conduct.
The following amounts are
appropriated from the General Fund
for Judicial Conduct for the
current fiscal year: Federal State
For salaries and expenses of
the Judicial Conduct Board.
State appropriation....... 2,555,000
For the salaries and expenses
of the Judicial Ethics Advisory
Board.
State appropriation....... 214,000
Section 249. Court of Judicial Discipline.
The following amounts are
appropriated from the General Fund
to the Court of Judicial
Discipline for the current fiscal
year: Federal State
For salaries and expenses of
the Court of Judicial Discipline.
State appropriation....... 618,000
Section 250. Juror cost reimbursement.
The following amounts are
appropriated from the General Fund
for juror cost reimbursement for
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the current fiscal year: Federal State
For juror cost reimbursement.
State appropriation....... 1,118,000
Section 251. County court reimbursement.
The following amounts are
appropriated from the General Fund
for court costs for the current
fiscal year: Federal State
For payment to counties as
reimbursement for costs incurred
by counties in the administration
and operation of courts of common
pleas during the calendar year
which immediately precedes the
beginning of the current fiscal
year.
State appropriation....... 23,136,000
For senior judge operational
support grants.
State appropriation....... 1,375,000
For payment to counties as
reimbursement for costs incurred
by counties for court interpreter
services.
State appropriation....... 3,000,000
SUBPART C
GENERAL ASSEMBLY
Section 261. Senate.
The following amounts are
appropriated from the General Fund
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to the Senate for the current
fiscal year: Federal State
For the salaries, wages and all
necessary expenses for the
following purposes:
Salaries of Senators.
State appropriation....... 9,307,000
Salaries, wages and other
personnel expenses of employees of
the Chief Clerk and all necessary
expenditures to be allocated and
disbursed at the direction of the
President pro tempore.
State appropriation....... 3,239,000
Salaries, wages and other
personnel expenses of employees of
the Senate and expenses of the
office of the President pro
tempore, including member lodging
rental, to be disbursed at the
direction of the President pro
tempore.
State appropriation....... 14,672,000
Incidental expenses for payment
of salaries, wages, other
personnel expenses, maintenance
and other expenses of the Senate.
State appropriation....... 3,775,000
The above appropriations for
incidental expenses shall be paid
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prior to the payment of such
expenses on warrant of the State
Treasurer in favor of the Chief
Clerk upon the presentation of
requisitions for the same provided
that the total amount of
requisitions for advancements,
less the total amount of
expenditures made as certified by
such officer to the State
Treasurer, shall not exceed the
amount of the bond of the officer
having control of the disbursement
from the funds advanced.
Miscellaneous expenses: Mileage
and expenses, Senators: In
addition to the annual allocation
for expenses authorized by law for
each member of the Senate, each
member shall receive an annual
allocation in an amount
established by the Senate
Committee on Management Operations
for actual expenses incurred for
lodging and meals while away from
home on official legislative
business, official postage and all
other expenses incidental to
legislative duties as provided for
in the Financial Operating Rules
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of the Senate. Upon presentation
of requisitions by the Chief Clerk
for such expenses, such
requisitions shall be paid on
warrant of the State Treasurer
directly to and in favor of the
persons designated in such
requisitions as entitled to
receive such payments.
State appropriation....... 1,487,000
Legislative purchasing and
expenses: For furniture,
technology improvements,
restorations, security
enhancements, North Office
Building modernization, equipment,
renovations, personnel expenses
and other expenses.
State appropriation....... 8,450,000
Upon presentation of
requisitions by the Chief Clerk
against the appropriations for
legislative purchasing and
expenses, such shall be paid on
warrant of the State Treasurer
directly to and in favor of the
persons designated in such
requisitions as entitled to
receive such payments.
Expenses of the Committee on
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Appropriations (R) and the
Committee on Appropriations (D):
For investigating schools,
colleges, universities,
correctional institutions, mental
hospitals, medical and surgical
hospitals, homes and other
institutions and agencies
supported, in whole or in part, by
appropriations from the State
Treasury in analyzing reports,
expenditures and the general
operation and administration of
the institutions and agencies, in
examining and analyzing requests
of the same and of the various
departments, boards and
commissions of the Commonwealth,
and for the collection of data
from other states, attending
seminars and conferences and in
cooperating and exchanging
information with legislative
budget and financial committees of
other states, and for the
necessary travel expenses, and all
other expenses deemed necessary by
the chair (R) or the chair (D), as
appropriate, or for salary, wages
and other personnel expenses
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deemed appropriate by the
respective caucus staff
administrator in compiling data
and information connected with the
work of the Senate in compiling
comparative costs and other fiscal
data and information for the use
of the committee and the Senate
during legislative sessions and
during the interim between
legislative sessions to the
discharge of such duties. The
committee, upon authorization of
the majority chair, shall have the
authority to examine and inspect
all properties, equipment,
facilities, files, records and
accounts of any State office,
department, institution, board,
committee, commission or agency or
any institution or agency
supported, in whole or in part, by
appropriation from the State
Treasury and to administer oaths.
The Committee on Appropriations
may issue subpoenas under the hand
and seal of the majority chair to
compel the attendance of witnesses
and the production of any papers,
books, accounts, documents and
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testimony touching matters
properly being inquired into by
the committee and to cause the
deposition of witnesses either
residing within or without the
State to be taken in the manner
prescribed by law for taking
depositions in civil actions. Upon
presentation of requisitions by
the Chief Clerk for such expenses,
such shall be paid on warrant of
the State Treasurer directly to
and in favor of the persons
designated in such requisition as
entitled to receive such
compensation or expenses. The sum
appropriated shall be divided
equally by the State Treasurer and
shall be deposited in separate
accounts for the Committee on
Appropriations (R) and the
Committee on Appropriations (D).
State appropriation....... 3,166,000
Caucus Operations Account (R)
and the Caucus Operations Account
(D): For payment of salaries,
wages and all other incidental
expenses incurred in hiring
personnel and staff for services
which, in the opinion of the Floor
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Leader (R) or the Floor Leader (D)
as may be appropriate, may be
required or arise during
legislative sessions and during
the interim between legislative
sessions and for the payment of
all other expenses, including
member lodging rental, related to
the performance of Senate duties
and responsibilities. Upon
presentation of requisitions by
the Chief Clerk, such shall be
paid on warrant of the State
Treasurer directly to and in favor
of the persons designated in such
requisition as entitled to receive
such compensation or expenses. The
entire sum appropriated shall be
divided by the State Treasurer in
amounts to be determined by a
unanimous vote of the Executive
Committee of the Senate Committee
on Management Operations or in the
absence of a unanimous vote of the
Executive Committee then by a
majority vote of the Senate
Committee on Management Operations
and such amounts shall be
deposited into the Caucus
Operations (R) and Caucus
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Operations (D) Accounts.
State appropriation....... 88,526,000
All appropriations made in this
act or in any other fiscal year to
any account of the minority caucus
of the Senate remaining unexpended
and unencumbered on the effective
date of this part may be
transferred by the Committee on
Management Operations, by a vote
of two-thirds of its members, in
its discretion to such Senate
accounts as the committee deems
necessary. All other
appropriations made in this act or
any other fiscal year to any other
account of the Senate remaining
unexpended and unencumbered on the
effective date of this part may be
transferred by the Committee on
Managements Operations, by a
majority vote of its members. Such
power to transfer appropriations
shall be limited to the current
fiscal year.
Section 262. House of Representatives.
The following amounts are
appropriated from the General Fund
to the House of Representatives
for the current fiscal year: Federal State
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For the salaries, wages and all
necessary expenses for the
following purposes:
Representatives' compensation,
extra compensation to the Speaker
of the House of Representatives
and leaders of the House of
Representatives and other
necessary expenses.
State appropriation....... 37,940,000
For caucus operations. For
allocation in such amounts as may
be designated by the Legislative
Management Committee (R) and the
Legislative Management Committee
(D) for payment of salaries, wages
and all other compensation and
necessary expenses incurred in
hiring personnel and staff for
services in the furtherance of the
operations of the House of
Representatives as may be
appropriate, required or arise
during legislative sessions and
during the interim between
legislative sessions. Of the sum
appropriated, the State Treasurer
shall deposit $67,221,000 in the
Caucus Operations Account (D) and
$72,823,000 in the Caucus
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Operations Account (R). Upon
presentation of requisitions by
the Chief Clerk of the House for
such compensation or expenses,
such shall be paid on warrant of
the State Treasurer directly to
and in favor of the persons
designated in such requisitions as
entitled to receive such
compensation or expenses. An
accounting, together with
supporting documents whenever
possible, shall be filed in the
Office of the Chief Clerk of such
expenses since the filing of the
prior account.
State appropriation....... 140,044,000
For the operation of the
Speaker's Office.
State appropriation....... 1,703,000
For Bipartisan Management
Committee, Chief Clerk,
Comptroller and the Commonwealth
Emergency Medical System.
State appropriation....... 14,834,000
Mileage: Representatives,
officers and employees.
State appropriation....... 672,000
For postage: Chief Clerk and
Legislative Journal.
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State appropriation....... 2,816,000
For contingent expenses (R) and
(D). The sum appropriated shall be
allocated to the officers and
members in the same manner and
proportion as appropriations for
contingent expenses contained in
section 252 of the act of July 4,
2004 (P.L.1837, No.7A), known as
the General Appropriation Act of
2004.
State appropriation....... 2,118,000
The above appropriations for
postage and for contingent
expenses shall be paid prior to
the payment of such expenses on
warrant of the State Treasurer in
favor of the officers above named
upon the presentation of their
requisitions for the same,
provided that the total amount of
requisitions for advancements,
less the total amount of
expenditures made as certified by
such officers to the State
Treasurer, shall not exceed the
amount of the bond of the officer
having control of the disbursement
from the funds advanced.
Miscellaneous expenses:
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Incidental expenses.
State appropriation....... 7,569,000
Expenses - Representatives: In
addition to annual reimbursement
for expenses heretofore authorized
by law for each member of the
House of Representatives, each
member shall be entitled to
reimbursement for actual expenses,
not exceeding the sum of $12,500
annually, incurred for lodging and
meals while away from home on
official legislative business,
home office expenses, official
postage, staff and all other
expenses incidental to legislative
duties.
State appropriation....... 4,251,000
Legislative printing and
expenses.
State appropriation....... 11,174,000
For the payment of the expenses
of the Committee on Appropriations
(R) of the House of
Representatives in investigating
schools, colleges, universities,
correctional institutions, mental
hospitals, medical and surgical
hospitals, homes and other
institutions and agencies
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supported, in whole or in part, by
appropriations from the State
Treasury in analyzing reports,
expenditures and the general
operation and administration of
the institutions and agencies in
examining and analyzing requests
of the same and of the various
departments, boards and
commissions of the Commonwealth,
and for the collection of data
from other states, attending
seminars and conferences, and in
cooperating and exchanging
information with legislative
budget and financial committees of
other states, and any office
expenses necessary to serve the
committee and its chair, and for
the necessary clerical assistance
and other assistance, travel
expenses and all other expenses
deemed necessary by the chair in
compiling data and information
connected with the work of the
committee in compiling comparative
cost and other fiscal data and
information for the use of the
committee and the House of
Representatives during legislative
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sessions and during the interim
between legislative sessions to
the discharge of such duties. The
committee shall have the authority
to examine and inspect all
properties, equipment, facilities,
files, records and accounts of any
State office, department,
institution, board, committee,
commission or agency or any
institution or agency supported,
in whole or in part, by
appropriation from the State
Treasury and to administer oaths.
The sum appropriated shall be paid
on warrant of the State Treasurer
in favor of the chair of the
committee on the presentation of
his requisition for the same. The
chair of the Committee on
Appropriations (R) shall, not
later than 30 days after the
termination of his term of office
or until his successor is elected
and also within 30 days after the
adjournment of any regular or
special session, file an account,
together with supporting documents
whenever possible, in the office
of the Committee on Appropriations
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21
22
23
24
25
26
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28
29
30
(R), of the committee's expenses
since the filing of the prior
account.
State appropriation....... 3,223,000
For the payment of the expenses
of the Committee on Appropriations
(D) of the House of
Representatives in investigating
schools, colleges, universities,
correctional institutions, mental
hospitals, medical and surgical
hospitals, homes and other
institutions and agencies
supported, in whole or in part, by
appropriations from the State
Treasury in analyzing reports,
expenditures, and the general
operation and administration of
the institutions and agencies in
examining and analyzing requests
of the same and of the various
departments, boards and
commissions of the Commonwealth
and for the collection of data
from other states, attending
seminars and conferences, and in
cooperating and exchanging
information with legislative
budget and financial committees of
other states, and any office
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expenses necessary to serve the
committee and its chair, and for
the necessary clerical assistance,
and other assistance, travel
expenses and all other expenses
deemed necessary by the chair in
compiling data and information
connected with the work of the
committee in compiling comparative
cost and other fiscal data and
information for the use of the
committee and the House of
Representatives during legislative
sessions and during the interim
between legislative sessions to
the discharge of such duties. The
committee shall have the authority
to examine and inspect all
properties, equipment, facilities,
files, records and accounts of any
State office, department,
institution, board, committee,
commission or agency or any
institution or agency supported,
in whole or in part, by
appropriation from the State
Treasury and to administer oaths.
The sum appropriated shall be paid
on warrant of the State Treasurer
in favor of the chair of the
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Committee on Appropriations (D) on
the presentation of his
requisition for the same. The
chair of the Committee on
Appropriations (D) shall, not
later than 30 days after the
termination of his term of office
or until his successor is elected
and also within 30 days after the
adjournment of any regular or
special session, file an account,
together with supporting documents
whenever possible, in the office
of the Committee on Appropriations
(D) of the House of
Representatives, of his expenses
since the filing of the prior
account.
State appropriation....... 3,223,000
The Committee on Appropriations
may issue subpoenas under the hand
and seal of the majority chair to
compel the attendance of witnesses
and the production of any papers,
books, accounts, documents and
testimony touching matters
properly being inquired into by
the committee and to cause the
deposition of witnesses either
residing within or without the
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State to be taken in the manner
prescribed by law for taking
depositions in civil actions.
For the payment to the Special
Leadership Account (R) for payment
of salaries, wages and all other
incidental expenses incurred in
hiring personnel and staff or for
services, which, in the opinion of
the Floor Leader, may be required
or arise during legislative
sessions and during the interim
between legislative sessions and
for the payment of all other
expenses related to the
performance of his duties and
responsibilities. The sum
appropriated shall be paid on
warrant of the State Treasurer in
favor of the Floor Leader on the
presentation of his requisition
for the same. The Floor Leader
shall, not later than 30 days
after the termination of his term
of office or until his successor
is elected and also within 30 days
after the adjournment of any
regular or special session, file
an account, together with
supporting documents whenever
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possible, in the office of the
Floor Leader, of such expenses
since the filing of the prior
account.
State appropriation....... 6,045,000
For the payment to the Special
Leadership Account (D) for payment
of salaries, wages and all other
incidental expenses incurred in
hiring personnel and staff or for
services which, in the opinion of
the Floor Leader, may be required
or arise during legislative
sessions and during the interim
between legislative sessions and
for the payment of all other
expenses related to the
performance of his duties and
responsibilities. The sum
appropriated shall be paid on
warrant of the State Treasurer in
favor of the Floor Leader on the
presentation of his requisition
for the same. The Floor Leader
shall, not later than 30 days
after the termination of his term
of office or until his successor
is elected and also within 30 days
after the adjournment of any
regular or special session, file
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28
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an account, together with
supporting documents whenever
possible, in the office of the
Floor Leader, of such expense
since the filing of the prior
account.
State appropriation....... 6,045,000
All appropriations made in this
act or in any other fiscal year to
any account of the House of
Representatives remaining
unexpended and unencumbered on the
effective date of this part, may
be transferred by the authority
responsible for administering the
account, in its discretion, to
such House accounts as that
responsible authority deems
necessary. Such power to transfer
appropriations shall be limited to
the current fiscal year.
SUBPART D
GOVERNMENT SUPPORT AGENCIES
Section 271. Legislative Reference Bureau.
The following amounts are
appropriated from the General Fund
to the Legislative Reference Bureau
for the current fiscal year: Federal State
For the salaries, wages and all
necessary expenses for the work of
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26
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28
29
30
the Legislative Reference Bureau,
including the Code and Bulletin
section.
State appropriation....... 10,285,000
For the Pennsylvania Bulletin
and Pennsylvania Code and related
expenses.
State appropriation....... 886,000
For contingent expenses.
State appropriation....... 25,000
Section 272. Legislative Budget and Finance Committee.
The following amounts are
appropriated from the General Fund
to the Legislative Budget and
Finance Committee for the current
fiscal year: Federal State
For the salaries, wages and all
necessary expenses for the work of
the Legislative Budget and Finance
Committee.
State appropriation....... 2,020,000
Section 273. Legislative Data Processing Committee.
The following amounts are
appropriated from the General Fund
to the Legislative Data Processing
Committee for the current fiscal
year: Federal State
For salaries, wages, other
personnel expenses, operating
costs, contracts, equipment,
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28
29
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software, other incidental expenses
and costs associated with the
operation of the Legislative Data
Processing Center, including an
allocation of $2,309,000 to each of
the Senate Republican and
Democratic Caucus computer services
departments for the payment of
operating costs, contracts,
equipment, software, other
incidental expenses and costs at
the direction of the respective
caucus staff administrator, and an
allocation of $9,500,000 to the
House of Representatives Republican
Caucus Computer Services Account,
and an allocation of $7,500,000 to
the House of Representatives
Democratic Caucus Computer Services
Account for the payment of
operating costs, contracts,
equipment, software, other
incidental expenses and costs to be
disbursed at the direction of the
Speaker of the House of
Representatives and the Minority
Leader of the House of
Representatives, and an allocation
of $400,000 to each of the Senate
Republican and Democratic caucuses
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for committee and contingent
expenses to be allocated in amounts
determined by unanimous agreement
of the executive committee of the
Senate Committee on Management
Operations, and an allocation of
$400,000 to each of the House of
Representatives Republican and
Democratic Caucuses for costs
associated with caucus operations
to be disbursed at the direction of
the Speaker of the House of
Representatives and the Minority
Leader of the House of
Representatives, and an allocation
of $2,460,000 to the House of
Representatives Republican Caucus
for disbursement by the Speaker of
the House of Representatives.
State appropriation....... 32,255,000
For information technology
modernization.
State appropriation....... 2,500,000
Section 274. Joint State Government Commission.
The following amounts are
appropriated from the General Fund
to the Joint State Government
Commission for the current fiscal
year: Federal State
For the salaries, wages and all
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necessary expenses for the work of
the Joint State Government
Commission.
State appropriation....... 1,701,000
Section 275. Local Government Commission.
The following amounts are
appropriated from the General Fund
to the Local Government Commission
for the current fiscal year: Federal State
For the salaries, wages and all
expenses necessary for the work of
the Local Government Commission.
State appropriation....... 1,283,000
For the compilation and
distribution of various municipal
codes.
State appropriation....... 24,000
Section 276. (Reserved).
Section 277. Legislative Audit Advisory Commission.
The following amounts are
appropriated from the General Fund
to the Legislative Audit Advisory
Commission for the current fiscal
year: Federal State
For the salaries, wages and all
expenses necessary for the work of
the Legislative Audit Advisory
Commission.
State appropriation....... 285,000
Section 278. Independent Regulatory Review Commission.
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The following amounts are
appropriated from the General Fund
to the Independent Regulatory
Review Commission for the current
fiscal year: Federal State
For the salaries, wages and all
necessary expenses for the work of
the Independent Regulatory Review
Commission.
State appropriation....... 2,155,000
Section 279. Capitol Preservation Committee.
The following amounts are
appropriated from the General Fund
to the Capitol Preservation
Committee for the current fiscal
year: Federal State
For the operation of the Capitol
Preservation Committee.
State appropriation....... 827,000
For the restoration of the
Capitol and its artifacts,
including support facilities and
services.
State appropriation....... 3,157,000
Section 280. Pennsylvania Commission on Sentencing.
The following amounts are
appropriated from the General Fund
to the Pennsylvania Commission on
Sentencing for the current fiscal
year: Federal State
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24
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28
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For the Pennsylvania Commission
on Sentencing.
State appropriation....... 2,553,000
Section 281. Center for Rural Pennsylvania.
The following amounts are
appropriated from the General Fund
to the Center for Rural
Pennsylvania for the current fiscal
year: Federal State
For the Center for Rural
Pennsylvania.
State appropriation....... 1,250,000
Section 282. Commonwealth Mail Processing Center.
The following amounts are
appropriated from the General Fund
to the Commonwealth Mail Processing
Center for the current fiscal year: Federal State
For salaries, wages, other
personnel expenses, operating
costs, contracts, equipment,
software, other incidental expenses
and costs associated with the
operation of the Commonwealth Mail
Processing Center, including an
allocation of $1,040,000 to the
Chief Clerk of the Senate for
payment of postage and
communication expenses as
determined by the Senate Committee
on Management Operations.
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28
29
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State appropriation....... 3,583,000
Section 283. Independent Fiscal Office.
The following amounts are
appropriated from the General Fund
to the Independent Fiscal Office
for the current fiscal year: Federal State
For the salaries, wages and all
expenses necessary for the work of
the Independent Fiscal Office,
including up to $200,000 for
pension actuarial analysis.
State appropriation....... 2,343,000
PART III
STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging.
The following amounts are
appropriated from the State Lottery
Fund to the Department of Aging for
the current fiscal year: Federal State
For general government
operations of the Department of
Aging.
State appropriation....... 12,204,000
For PENNCARE for older
Pennsylvanians for the purpose of
developing, operating and
purchasing services for the aged
and other adults, including, but
not limited to, model projects,
community care services, audits of
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area agencies on aging, protective
services and counseling services.
State appropriation....... 292,848,000
For preadmission assessment.
State appropriation....... 8,750,000
For caregiver support.
State appropriation....... 12,103,000
For transfer from the State
Lottery Fund to the Pharmaceutical
Assistance Fund.
State appropriation....... 135,000,000
For Alzheimer's outreach.
State appropriation....... 250,000
For grants to senior centers.
State appropriation....... 3,000,000
Section 302. Department of Human Services.
The following amounts are
appropriated from the State Lottery
Fund to the Department of Human
Services for the current fiscal
year: Federal State
For medical assistance -
transportation services.
State appropriation....... 4,000,000
For medical assistance -
Community HealthChoices.
State appropriation....... 348,966,000
PART IV
TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
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The following amounts are
appropriated from the Tobacco
Settlement Fund to the Department
of Community and Economic
Development for the current fiscal
year: Federal State
For life sciences greenhouses.
State appropriation....... 3,000,000
Section 402. Department of Human Services.
The following amounts are
appropriated from the Tobacco
Settlement Fund to the Department
of Human Services for the current
fiscal year: Federal State
For medical assistance -
Community HealthChoices.
State appropriation....... 158,516,000
PART V
JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
Section 501. Supreme Court.
The following amounts are
appropriated from the Judicial
Computer System Augmentation
Account to the Supreme Court for
the current fiscal year: Federal State
For the Statewide judicial
computer system.
State appropriation....... 46,572,000
PART VI
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28
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30
EMERGENCY MEDICAL SERVICES OPERATING FUND
APPROPRIATIONS
Section 601. Department of Health.
The following amounts are
appropriated from the Emergency
Medical Services Operating Fund to
the Department of Health for the
current fiscal year: Federal State
For emergency medical services.
State appropriation....... 10,600,000
For Catastrophic Medical and
Rehabilitation Program.
State appropriation....... 4,100,000
PART VII
STATE STORES FUND APPROPRIATIONS
Section 701. (Reserved).
PART VIII
MOTOR LICENSE FUND APPROPRIATIONS
SUBPART A
MOTOR LICENSE FUND
Section 801. Department of Transportation.
The following amounts are
appropriated from the Motor License
Fund to the Department of
Transportation for the current
fiscal year: Federal State
For the salaries, wages and all
necessary expenses for the proper
administration of the Department of
Transportation, including the State
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Transportation Commission and the
State Transportation Advisory
Committee and the Statewide
coordination of municipal services.
State appropriation....... 76,342,000
For operation of welcome
centers.
State appropriation....... 4,599,000
For the salaries, wages and all
necessary expenses for the
operation of the highway and safety
improvement programs, including
planning and research, design,
engineering, right-of-way
acquisition and the operation of
the engineering district facilities
and liaison services with
communities on local road
engineering and construction
activities.
State appropriation....... 650,000,000
For the salaries, wages and all
necessary expenses for the
administration and operation of the
maintenance program for State
roads, bridges, tunnels and
structures, including the operation
of the county maintenance district
facilities.
State appropriation....... 987,766,000
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14
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16
17
18
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20
21
22
23
24
25
26
27
28
29
30
For highway systems technology
and innovation.
State appropriation....... 16,000,000
For reinvestment in Department
of Transportation facilities.
State appropriation....... 16,500,000
For the salaries, wages and all
necessary expenses for the
administration of the traffic
safety program and the
administration and operation of the
operator and vehicle registration
programs.
State appropriation....... 234,925,000
For homeland security - REAL ID.
State appropriation....... 31,130,000
For payments to municipalities
pursuant to the act of June 1, 1956
(1955 P.L.1944, No.655), referred
to as the Liquid Fuels Tax
Municipal Allocation Law.
State appropriation....... 30,000,000
For payments to municipalities
to assist in maintenance and
construction costs of roads.
State appropriation....... 244,887,000
For supplemental payments to
municipalities to assist in
maintenance and construction costs
of roads in accordance with 75
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26
27
28
29
30
Pa.C.S. Ch. 93 (relating to
supplemental funding for municipal
highway maintenance).
State appropriation....... 5,000,000
For maintenance and construction
of county bridges. An allocation to
a county under this appropriation
may be used in whole or in part by
the county for grants to
municipalities for distribution in
accordance with 75 Pa.C.S.
§ 9010(c) (relating to disposition
and use of tax).
State appropriation....... 5,000,000
For municipal traffic signals.
State appropriation....... 40,000,000
Section 802. (Reserved).
Section 803. Treasury Department.
The following amounts are
appropriated from the Motor
License Fund to the Treasury
Department for the current fiscal
year: Federal State
For the payment of salaries,
wages and all necessary expenses
in the proper administration of
the program to refund liquid fuels
taxes to which the Commonwealth is
not entitled.
State appropriation....... 561,000
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16
17
18
19
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21
22
23
24
25
26
27
28
29
30
For the payment of principal
and interest requirements on
general obligation bonds issued
for transportation projects.
State appropriation....... 35,873,000
For payment of principal and
interest requirements on general
obligation bonds issued for public
improvements.
State appropriation....... 16,477,000
For payment of the compensation
of the Commonwealth's loan and
transfer agent for services and
expenses in connection with the
registration, transfer and payment
of interest on bonds of the
Commonwealth and other services
required to be performed by the
loan and transfer agent.
State appropriation....... 40,000
Section 804. Department of Agriculture.
The following amounts are
appropriated from the Motor License
Fund to the Department of
Agriculture for the current fiscal
year: Federal State
For administration of the
weights and measures program.
State appropriation....... 5,817,000
For the State Conservation
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7
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9
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Commission for the maintenance and
improvement of dirt and gravel
roads.
State appropriation....... 28,000,000
Section 805. (Reserved).
Section 806. Department of Conservation and Natural Resources.
The following amounts are
appropriated from the Motor License
Fund to the Department of
Conservation and Natural Resources
for the current fiscal year: Federal State
For the maintenance and
mitigation of dust and sediment
pollution from forestry roads.
State appropriation....... 7,000,000
Section 807. (Reserved).
Section 808. (Reserved).
Section 809. Department of General Services.
The following amounts are
appropriated from the Motor License
Fund to the Department of General
Services for the current fiscal
year: Federal State
For payment of tort claims.
State appropriation....... 9,000,000
Section 810. Department of Revenue.
The following amounts are
appropriated from the Motor License
Fund to the Department of Revenue
for the current fiscal year: Federal State
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7
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9
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12
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For administration and
enforcement of various Motor
License Fund tax regulations.
State appropriation....... 23,564,000
Section 811. Pennsylvania State Police.
The following amounts are
appropriated from the Motor License
Fund to the Pennsylvania State
Police for the current fiscal year: Federal State
For transfer to the Public
Safety and Protection Fund.
State appropriation....... 400,000,000
SUBPART B
AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
The following amounts are
appropriated from the Aviation
Restricted Account to the
Department of Transportation for
the current fiscal year: Federal State
For payment for aviation
operations, including the operation
and maintenance of State-owned
aircraft, payment of general
expenses, supplies, printing and
equipment; for the development and
maintenance of State airports and
the maintenance and repair of
landing fields, intermediate
landing fields, landing field
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30
equipment, beacon sites and other
navigation facilities; and for the
encouragement and development of
civil aeronautics.
State appropriation....... 4,400,000
For airport development.
State appropriation....... 4,500,000
For real estate tax rebate
payments to privately owned public
use airports.
State appropriation....... 250,000
PART IX
HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
The following amounts are
appropriated from the Hazardous
Material Response Fund to the
Pennsylvania Emergency Management
Agency for the current fiscal year: Federal State
For general administration and
operational expenses.
State appropriation....... 160,000
For training programs for
hazardous material response teams.
State appropriation....... 160,000
For grants to support counties'
activities.
State appropriation....... 1,120,000
For public and facility owner
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5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
education, information and
participation programs.
State appropriation....... 160,000
PART X
MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
The following amounts are
appropriated from the Milk
Marketing Fund to the Milk
Marketing Board for the current
fiscal year: Federal State
For the operation of the Milk
Marketing Board.
State appropriation....... 2,840,000
PART XI
HOME INVESTMENT TRUST FUND
APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
The following amounts are
appropriated from the Home
Investment Trust Fund to the
Department of Community and
Economic Development for the
current fiscal year: Federal State
The following Federal amounts
are appropriated for the
administration of the Affordable
Housing Act:
(1) "Affordable Housing Act
Administration."
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 4,000,000
PART XII
TUITION ACCOUNT GUARANTEED SAVINGS
PROGRAM FUND APPROPRIATIONS
Section 1201. Treasury Department.
The following amounts are
appropriated from the Tuition
Account Guaranteed Savings Program
Fund to the Treasury Department for
the current fiscal year: Federal State
For the operation of the Tuition
Account Program Bureau.
State appropriation....... 3,339,000
PART XIII
BANKING FUND APPROPRIATIONS
Section 1301. Department of Banking and Securities.
The following amounts are
appropriated from the Banking Fund
to the Department of Banking and
Securities for the current fiscal
year: Federal State
For general government
operations of the Department of
Banking and Securities.
State appropriation....... 23,532,000
PART XIV
FIREARM RECORDS CHECK FUND
APPROPRIATIONS
Section 1401. Pennsylvania State Police.
The following amounts are
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appropriated from the Firearm
Records Check Fund to the
Pennsylvania State Police for the
current fiscal year: Federal State
For activities associated with
the purchase of firearms by
individuals.
State appropriation....... 4,000,000
PART XV
BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
Section 1501. Department of Community and Economic Development.
The following amounts are
appropriated from the Ben Franklin
Technology Development Authority
Fund to the Department of Community
and Economic Development for the
current fiscal year: Federal State
For the Ben Franklin Technology
Development Authority Fund.
State appropriation....... 17,500,000
PART XVI
OIL AND GAS LEASE FUND APPROPRIATIONS
Section 1601. Department of Conservation and Natural Resources.
The following amounts are
appropriated from the Oil and Gas
Lease Fund to the Department of
Conservation and Natural Resources
for the current fiscal year: Federal State
For general government
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operations.
State appropriation....... 16,255,000
For State parks operations.
State appropriation....... 21,101,000
For State forests operations.
State appropriation....... 21,235,000
For State parks and State
forests infrastructure projects.
State appropriation....... 112,000,000
PART XVII
HOME IMPROVEMENT ACCOUNT APPROPRIATIONS
Section 1701. Attorney General.
The following amounts are
appropriated from the Home
Improvement Account to the Attorney
General for the current fiscal
year: Federal State
For home improvement consumer
protection.
State appropriation....... 2,693,000
PART XVIII
CIGARETTE FIRE SAFETY AND
FIREFIGHTER PROTECTION ACT
ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
The following amounts are
appropriated from the Cigarette
Fire Safety and Firefighter
Protection Act Enforcement Fund to
the Attorney General for the Federal State
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29
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current fiscal year:
For cigarette fire safety and
firefighter protection enforcement.
State appropriation....... 50,000
PART XIX
INSURANCE REGULATION AND
OVERSIGHT FUND APPROPRIATIONS
Section 1901. Insurance Department.
The following amounts are
appropriated from the Insurance
Regulation and Oversight Fund to
the Insurance Department for the
current fiscal year: Federal State
For general government
operations of the Insurance
Department.
State appropriation....... 35,745,000
PART XX
PENNSYLVANIA RACE HORSE DEVELOPMENT
RESTRICTED ACCOUNT APPROPRIATIONS
Section 2001. Department of Agriculture.
The following amounts are
appropriated from the
Pennsylvania Race Horse
Development Restricted Account to
the Department of Agriculture for
the current fiscal year: Federal State
For the Animal Health and
Diagnostic Commission.
State appropriation....... 5,350,000
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23
24
25
26
27
28
29
30
For the Pennsylvania
Veterinary Laboratory System.
State appropriation....... 5,309,000
For payments to Pennsylvania
fairs.
State appropriation....... 4,000,000
PART XXI
JUSTICE REINVESTMENT FUND APPROPRIATIONS
(Reserved)
PART XXII
MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
(Reserved)
PART XXIII
STATE RACING FUND APPROPRIATIONS
Section 2301. Department of Agriculture.
The following amounts are
appropriated from the State
Racing Fund to the Department of
Agriculture for the current
fiscal year: Federal State
For the State Horse Racing
Commission.
State appropriation....... 6,750,000
For the Pennsylvania Equine
Toxicology and Research
Laboratory.
State appropriation....... 12,000,000
For horse racing promotion.
State appropriation....... 2,000,000
Section 2302. Department of Revenue.
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The following amounts are
appropriated from the State
Racing Fund to the Department of
Revenue for the current fiscal
year: Federal State
For administration of racing
revenue collections.
State appropriation....... 273,000
PART XXIV
ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
Section 2401. Treasury Department.
The following amounts are
appropriated from the ABLE
Savings Program Fund to the
Treasury Department for the
current fiscal year: Federal State
For the operation of the
Pennsylvania ABLE Savings
Program.
State appropriation....... 1,130,000
PART XXV
TOURISM PROMOTION FUND RESTRICTED
ACCOUNT APPROPRIATIONS
Section 2501. Department of Community and Economic Development.
The following amounts are
appropriated from the Tourism
Promotion Fund Restricted Account
to the Department of Community
and Economic Development for the
current fiscal year: Federal State
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26
27
28
29
30
For marketing to attract
tourists.
State appropriation....... 7,000,000
PART XXVI
ENHANCED REVENUE COLLECTION ACCOUNT
APPROPRIATIONS
(Reserved)
PART XXVII
PENNVEST DRINKING WATER REVOLVING FUND
APPROPRIATIONS
Section 2701. Pennsylvania Infrastructure Investment Authority.
The following amounts are
appropriated from the PENNVEST
Drinking Water Revolving Fund to
the Pennsylvania Infrastructure
Investment Authority for the
current fiscal year: Federal State
The following Federal amounts
are appropriated to the
Pennsylvania Infrastructure
Investment Authority:
(1) "Drinking Water Projects
Revolving Loan Fund."
Federal appropriation..... 50,000,000
(1.1) "IIJA - Drinking Water
Projects Revolving Loan Fund."
Federal appropriation..... 318,809,000
(2) "Loan Program
Administration."
Federal appropriation..... 1,500,000
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28
29
30
(2.1) "IIJA - Loan Program
Administration."
Federal appropriation..... 7,062,000
(3) "Technical Assistance to
Small Systems."
Federal appropriation..... 1,750,000
(3.1) "IIJA - Technical
Assistance to Small Systems."
Federal appropriation..... 3,531,000
(4) "Assistance to State
Programs."
Federal appropriation..... 7,000,000
(4.1) "IIJA - Assistance to
State Programs."
Federal appropriation..... 1,158,000
(5) "Local Assistance and
Source Water Pollution."
Federal appropriation..... 11,268,000
(6) "IIJA - Local Assistance
and Source Water Pollution."
Federal appropriation..... 1,000,000
(7) "Infrastructure
Improvement Projects."
Federal appropriation..... 4,588,000
PART XXVIII
PENNVEST WATER POLLUTION CONTROL REVOLVING
FUND APPROPRIATIONS
Section 2801. Pennsylvania Infrastructure Investment Authority.
The following amounts are
appropriated from the PENNVEST
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23
24
25
26
27
28
29
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Water Pollution Control Revolving
Fund to the Pennsylvania
Infrastructure Investment
Authority for the current fiscal
year: Federal State
The following Federal amounts
are appropriated to the
Pennsylvania Infrastructure
Investment Authority:
(1) "Sewage Projects
Revolving Loan Fund."
Federal appropriation..... 113,471,000
(2) "IIJA - Sewage Projects
Revolving Loan Fund."
Federal appropriation..... 166,784,000
(3) "Overflow and Storm Water
Grants."
Federal appropriation..... 4,800,000
PART XXIX
OPIOID SETTLEMENT RESTRICTED
ACCOUNT APPROPRIATIONS
Section 2901. Department of Drug and Alcohol Programs.
The following amounts are
appropriated from the Opioid
Settlement Restricted Account to
the Department of Drug and
Alcohol Programs for the current
fiscal year: Federal State
For costs associated with
opioid use disorder treatment and
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abatement programs.
State appropriation....... 13,575,000
PART XXXI
PUBLIC SAFETY AND PROTECTION FUND APPROPRIATIONS
Section 3101. Pennsylvania State Police.
The following amounts are
appropriated from the Public
Safety and Protection Fund to the
Pennsylvania State Police for the
current fiscal year: Federal State
For Pennsylvania State Police
operations.
State appropriation....... 1,489,808,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Area Computer Crime."
Federal appropriation..... 12,700,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Statewide Public Safety Radio
Network:
(1) "Broadband Network
Planning."
Federal appropriation..... 4,050,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
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22
23
24
25
26
27
28
29
30
commercial vehicle inspections:
(1) "Motor Carrier Safety."
Federal appropriation..... 8,323,000
(2) "IIJA - Motor Carrier
Safety."
Federal appropriation..... 8,500,000
PART LI
ADDITIONAL APPROPRIATIONS FOR
PRIOR FISCAL YEAR
SUBPART A
GENERAL PROVISIONS
Section 5101. State appropriations.
(a) General Fund.--The sums specified in this part, or as
much thereof as may be necessary, are specifically appropriated
from the General Fund to agencies of the Executive and
Legislative Departments of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses of the
duly elected or appointed officers and employees of the
Commonwealth, for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services,
printing, public advertising by or through any medium,
equipment, land and buildings and for payment of any other
expenses, as provided by law or by this act, necessary for the
proper conduct of the duties, functions and activities and for
the purposes specified in this part for the prior fiscal year
and for the payment of bills incurred and remaining unpaid at
the close of the fiscal year immediately preceding the prior
fiscal year.
(b) Special funds and accounts.--The sums specified in this
part, or as much thereof as may be necessary, are specifically
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appropriated from the special funds and accounts in the State
Treasury to agencies of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
specified in this part for the prior fiscal year and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year immediately preceding the prior fiscal year.
Section 5102. Federal appropriations.
The Federal appropriations specified in this part, or as much
thereof as may be necessary, are specifically appropriated to
the agencies of the Executive Department of the Commonwealth
specified in this part for the payment of the expenses of
implementing and carrying out the programs specified in this
part for the prior fiscal year and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
immediately preceding the prior fiscal year. Unless otherwise
stated, the Federal appropriations include any carryovers from
the fiscal year immediately preceding the prior fiscal year.
SUBPART B
GENERAL FUND APPROPRIATIONS
EXECUTIVE DEPARTMENT
Section 5111. Executive Offices.
The following amounts are
appropriated from the General
Fund to the Executive Offices for
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the prior fiscal year: Federal State
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Office of Administration for the
prior fiscal year:
(1) "IIJA - State
Cybersecurity."
Federal appropriation..... 0,000,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Human Relations
Commission for the prior fiscal
year:
(1) "EEOC - Special Project
Grant."
Federal appropriation..... 1,668,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Commission on Crime
and Delinquency for the prior
fiscal year:
(1) "Smart Probation."
Federal appropriation..... 715,000
Section 5112. Department of Education.
The following amounts are
appropriated from the General
Fund to the Department of
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Education for the prior fiscal
year: Federal State
For payment of the
Commonwealth's share of Federal
Social Security taxes for certain
public school employees.
State appropriation....... 71,219,000
For school food services.
State appropriation....... 42,500,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for school
food services:
(1) "Food and Nutrition -
Local."
Federal appropriation..... 1,215,761,000
Section 5113. Department of Human Services.
The following amounts are
appropriated from the General
Fund to the Department of Human
Services for the prior fiscal
year: Federal State
For information systems.
State appropriation....... 93,694,000
For Statewide operations
related to county administration
of the public assistance and
medical assistance programs.
State appropriation....... 51,799,000
For mental health services,
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23
24
25
26
27
28
29
30
including grants to counties or
other county-based human services
included under the Human Services
Block Grant Program, exclusive of
capital improvements.
State appropriation....... 866,093,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for mental
health services:
(1) "Suicide Prevention."
Federal appropriation..... 10,436,000
For intellectual disabilities
- State centers.
State appropriation....... 111,110,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for cash
assistance:
(1) "Refugees and Persons
Seeking Asylum - Social
Services."
Federal appropriation..... 45,113,000
For supplemental grants to
aged, blind and disabled persons.
State appropriation....... 130,535,000
For medical assistance
payments - capitation plans. For
provision of outpatient services
and inpatient hospital services
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30
to eligible persons enrolled in
an approved capitation plan.
State appropriation....... 3,614,505,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - capitation plans:
(1) "Medical Assistance -
Capitation."
Federal appropriation..... 15,035,096,000
For primary health care and
preventive services for eligible
medical assistance recipients in
the fee-for-service delivery
system.
State appropriation....... 606,049,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for eligible
medical assistance recipients in
the fee-for-service delivery
system:
(1) "Medical Assistance -
Fee-for-Service."
Federal appropriation..... 2,094,129,000
For payment to the Federal
Government for the Medicare Drug
Program.
State appropriation....... 859,969,000
For medical assistance -
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
workers with disabilities.
State appropriation....... 42,522,000
For medical assistance
payments to qualifying
university-affiliated physician
practice plans.
State appropriation....... 9,706,000
For medical assistance
payments - hospital-based burn
centers.
State appropriation....... 3,975,000
For medical assistance
payments - critical access
hospitals.
State appropriation....... 11,364,000
For medical assistance
payments - obstetrics and
neonatal services.
State appropriation....... 2,986,000
For medical assistance
payments - trauma centers.
State appropriation....... 7,755,000
For medical assistance
payments to academic medical
centers.
State appropriation....... 22,111,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments to academic
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24
25
26
27
28
29
30
medical centers:
(1) "Medical Assistance -
Academic Medical Centers."
Federal appropriation..... 26,738,000
For medical assistance -
transportation.
State appropriation....... 64,373,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - transportation:
(1) "Medical Assistance -
Transportation."
Federal appropriation..... 92,264,000
For Children's Health
Insurance Program.
State appropriation....... 87,294,000
For medical assistance - long-
term living.
State appropriation....... 136,406,000
For medical assistance -
Community HealthChoices.
State appropriation....... 4,347,903,000
For long-term care - managed
care.
State appropriation....... 156,648,000
For intellectual disabilities
- community-based program, which
shall include grants to counties
for noninstitutional programs or
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7
8
9
10
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13
14
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17
18
19
20
21
22
23
24
25
26
27
28
29
30
other county-based human services
included under the Human Services
Block Grant Program, exclusive of
capital improvements.
State appropriation....... 146,126,000
For intellectual disabilities
- intermediate care facilities.
State appropriation....... 151,892,000
For intellectual disabilities
- community waiver program.
State appropriation....... 2,112,142,000
For services to persons with
autism spectrum disorders,
including oversight, supportive
services and provider training.
State appropriation....... 29,375,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for services
to persons with autism spectrum
disorders:
(1) "Medical Assistance -
Autism Intervention Services."
Federal appropriation..... 41,277,000
For payments and services to
counties for children and youth
programs and for the care of
delinquent and dependent
children. This appropriation
funding level is sufficient for
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an aggregate child welfare needs
based budget allocation for the
current fiscal year at
$1,998,888,745. The department
may use up to $44,237,925 of this
appropriation to fund contracts
for adoption services. The
department may also use funds
from this appropriation for
assistance to counties in meeting
Federal reimbursement
documentation requirements.
State appropriation....... 1,482,362,000
For the Nurse Family
Partnership program.
State appropriation....... 14,087,000
For early intervention
services.
State appropriation....... 170,548,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for early
intervention services:
(1) "Education for Children
with Disabilities - Early
Intervention."
Federal appropriation..... 16,641,000
SUBPART E
TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 5131. Department of Human Services.
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7
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9
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16
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25
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28
29
30
The following amounts are
appropriated from the Tobacco
Settlement Fund to the Department
of Human Services for the prior
fiscal year: Federal State
For medical assistance -
Community HealthChoices.
State appropriation....... 144,060,000
SUBPART H
MISCELLANEOUS PROVISIONS FOR PRIOR FISCAL YEAR
Section 5161. Prior laws unaffected.
This part is not intended to be inconsistent with or to
repeal any provision of any act enacted at this or any prior
session of the General Assembly regulating the purchase of
supplies, the ordering of printing and binding, the purchase,
maintenance and use of automobiles, the method of making
payments from the State Treasury for any purpose or the
functioning of any administrative department, board or
commission.
Section 5162. Compliance with other law before funds available.
No appropriation made by this part to any department, board,
commission or agency of the Executive Department shall be
available unless and until the department, board, commission or
agency has complied with sections 615 and 616 of the act of
April 9, 1929 (P.L.177, No.175), known as The Administrative
Code of 1929.
Section 5163. Contracts prerequisite to encumbering or
committing funds.
Funds for the purchase of supplies, materials and equipment
shall not be deemed to be committed or encumbered until
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contracts covering the purchase have been entered into with the
vendors.
Section 5164. Minority business set-asides.
(a) Duty to report.--Each department or other
instrumentality of the Commonwealth listed in this part
authorized to contract for buildings, highways, commodities,
equipment, supplies or services shall report to the General
Assembly all information pertinent to anticipated procurement
needs at the beginning of each fiscal year and each fiscal
quarter thereafter.
(b) Definition.--As used in this section, the term "minority
business" means a minority business enterprise as defined in the
act of July 22, 1974 (P.L.598, No.206), known as the
Pennsylvania Minority Business Development Authority Act.
Section 5165. Appropriation of funds from miscellaneous
sources.
In addition to the amounts appropriated by this part:
(1) Moneys received in payment for food and household
supplies furnished to employees and other persons, except
inmates, by an institution, and moneys received from the
proceeds from the sale of any products of the soil, meats,
livestock, timber or other materials sold by the department
shall be paid into the General Fund and are appropriated out
of the General Fund to the several respective institutions
for the operation and maintenance of the institutions.
(2) Moneys received from any other source, except the
Federal Government, as contributions for the programs
provided in this part or as payment for services or materials
furnished by one institution to another, except those
collections designated as revenues, shall be paid into the
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General Fund and are appropriated out of the General Fund for
the purposes of the respective appropriations.
(3) Moneys received by a department or agency of the
Commonwealth from any other source, except the Federal
Government, as contributions or supplements to the department
or agency for a program or administration of an act included
in this part shall be paid into the General Fund and credited
to the appropriation for that program or administration of
that act.
Section 5166. Lapsing of unused funds.
Except as otherwise provided by law or by this section, that
part of all appropriations in this part unexpended, uncommitted
or unencumbered as of June 30, 2023, shall automatically lapse
as of that date.
PART LXI
SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR CURRENT FISCAL YEAR
Section 6101. General Fund repository for Federal funds.
Moneys received from the Federal Government as contributions
or supplements to the departments or agencies of the
Commonwealth or the programs provided in this act shall be paid
into the General Fund.
Section 6102. Limitation on encumbering or spending Federal
funds.
Federal funds shall be encumbered or spent only to the extent
that the money is estimated as being available during the fiscal
year of the Commonwealth.
Section 6103. Appropriation of prior unspent Federal funds.
(a) General rule.--Federal moneys that have been previously
appropriated by the General Assembly and authorized or allocated
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by the Federal Government but remain unspent from the prior
fiscal year or previous fiscal years and will not be renewed for
the current fiscal year are appropriated.
(b) Department of Human Services.--The Federal
appropriations to the Department of Human Services include any
prior earnings that may be received during the current fiscal
year. In addition to the amounts specifically appropriated in
this act to the Department of Human Services, all moneys
appropriated from the Federal Government during a previous
fiscal year which are expected to be received as reimbursements
may be carried forward until the close of the current fiscal
year to the extent that obligations are carried forward. In
addition, reimbursements actually received to support the
obligations may also be carried forward.
Section 6104. Subgrants between Federal appropriations.
Subgrants may be made between Federal appropriations without
further approval of the General Assembly. The Secretary of the
Budget shall submit a list of subgrants to the chair and
minority chair of the Appropriations Committee of the Senate and
the chair and minority chair of the Appropriations Committee of
the House of Representatives quarterly. No subgrant to a State
agency, however, may be made from a restricted receipt account
without a specific appropriation by the General Assembly.
Section 6105. Utilization of emergency Federal funds.
(a) Natural disasters and civil disobedience.--Federal funds
available for costs and damages resulting from natural disasters
or civil disobedience may be added to an appropriation contained
in this act or to funds otherwise appropriated or may be used
for the purposes prescribed by the Federal Government.
(b) Other emergencies.--In addition to the moneys
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appropriated by this act, moneys received from the Federal
Government for the purpose of disaster assistance or relief, or
other moneys received as a direct result of terrorist acts,
moneys for homeland security and defense and moneys for avian
flu/pandemic preparedness shall be paid into the General Fund
and are appropriated out of the General Fund to the departments,
boards, commissions or agencies designated by the Governor.
(c) Executive authorization.--In the event of an emergency
situation in which the General Assembly cannot act in sufficient
time, the Governor is authorized through executive authorization
to provide up to $10,000,000 in Federal funds to alleviate the
emergency situation.
(d) Federal funding related to COVID-19 and the impact of
COVID-19.--The following apply to funds received from the
Federal Government for assistance with the response to the
COVID-19 pandemic and the economic impact of the COVID-19
pandemic:
(1) For Federal funds which are required by Federal law
to be allocated to a specific program which is in existence
prior to the effective date of this section, the Federal
funds are hereby appropriated to the program.
(2) For Federal funds which are required by Federal law
to be allocated by the Commonwealth according to a formula
mandated by Federal law, the Federal funds are hereby
appropriated for allocation according to the formula.
(3) All other Federal funds under this subsection shall
be deposited in the COVID-19 Response Restricted Account and
shall only be used upon appropriation by the General
Assembly.
(e) Definition.--For the purposes of this section,
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"emergency" is defined as a situation in which there is a chance
of or which may result in substantial human suffering.
Section 6105.1. Federal funding relating to infrastructure.
The following apply to funds received from the Federal
Government for infrastructure projects:
(1) For Federal funds which are required by Federal law
to be allocated to a specific program which is in existence
prior to the effective date of this section, the Federal
funds are appropriated to the program.
(2) For Federal funds which are required by Federal law
to be allocated by the Commonwealth according to a formula
mandated by Federal law, the Federal funds are appropriated
for allocation according to the formula.
(3) All other Federal funds under this section shall be
deposited in the Federal Infrastructure Project Account and
shall only be used upon appropriation by the General
Assembly.
Section 6106. Transfer of funds from TANFBG to CCDFBG and SSBG.
In accordance with Federal law which permits the transfer of
funds from the TANFBG to the CCDFBG and SSBG, the Department of
Human Services, upon approval of the Secretary of the Budget,
may transfer funds, provided that the transfer will not result
in a deficit in an appropriation from which funds are
transferred. The Secretary of the Budget shall provide 10 days'
prior notification of the transfer to the chair and the minority
chair of the Appropriations Committee of the Senate and the
chair and minority chair of the Appropriations Committee of the
House of Representatives.
PART LXXI
MISCELLANEOUS PROVISIONS
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FOR CURRENT FISCAL YEAR
Section 7101. Prior laws unaffected.
This act is not intended to be inconsistent with or to repeal
any provision of any act enacted at this or any prior session of
the General Assembly regulating the purchase of supplies, the
ordering of printing and binding, the purchase, maintenance and
use of motor vehicles, the method of making payments from the
State Treasury for any purpose or the functioning of any
administrative department, board or commission.
Section 7102. Compliance with other law before funds available.
No appropriation made by this act to any department, board,
commission or agency of the Executive Department shall be
available unless and until the department, board, commission or
agency has complied with sections 615 and 616 of the act of
April 9, 1929 (P.L.177, No.175), known as The Administrative
Code of 1929.
Section 7103. Contracts prerequisite to encumbering or
committing funds.
Funds available to agencies, boards, departments, commissions
or other governmental entities under this act for the
procurement of supplies, services or construction shall not be
available for payment of or to be committed to or encumbered for
payment of the procurement unless and until the agency, board,
department or other governmental entity has complied with all of
the requirements applicable to the procurement that are
specified in 62 Pa.C.S. (relating to procurement) and in the
policies, procedures and regulations instituted in accordance
with 62 Pa.C.S.
Section 7104. Minority business set-asides.
(a) Duty to report.--Each department or other
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instrumentality of the Commonwealth listed in Subpart A of Part
II authorized to contract for buildings, highways, commodities,
equipment, supplies or services shall report to the General
Assembly all information pertinent to anticipated procurement
needs at the beginning of each quarter during a fiscal year.
(b) Definition.--As used in this section, the term "minority
business" means a minority business enterprise as defined in the
act of July 22, 1974 (P.L.598, No.206), known as the
Pennsylvania Minority Business Development Authority Act.
Section 7105. Appropriation of funds from miscellaneous
sources.
In addition to the amounts appropriated by this act:
(1) Moneys received in payment for food and household
supplies furnished to employees and other persons, except
inmates, by an institution and moneys received from the
proceeds from the sale of products of the soil, meats,
livestock, timber or other materials sold by a department or
agency of the Commonwealth shall be paid into the General
Fund and are appropriated out of the General Fund to the
several respective institutions for the operation and
maintenance of the institutions.
(2) Moneys received from any other source, except the
Federal Government, as contributions for the purposes
specified in the respective appropriations or as payment for
services or materials furnished by one institution to
another, except those collections designated as revenues,
shall be paid into the General Fund and are appropriated out
of the General Fund for the purposes of the respective
appropriations.
(3) Moneys received by a department or agency of the
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Commonwealth from other sources, except the Federal
Government, as contributions or supplements to the department
or agency for a program or administration of an act included
in this act shall be paid into the General Fund and credited
to the appropriation for that program or administration of
the act.
Section 7106. Lapsing of unused funds.
(a) General rule.--Except as otherwise provided by law or by
this section, that part of all appropriations in this act
unexpended, uncommitted or unencumbered as of the close of the
current fiscal year shall automatically lapse as of that day.
(b) Exceptions.--The following shall be continuing
appropriations:
(1) The appropriation in section 236 to the Health Care
Cost Containment Council.
(2) The appropriation in section 241 to the Supreme
Court for the unified judicial system security program.
(3) The appropriations in Subpart C of Part II to the
General Assembly.
(4) The appropriations in Subpart D of Part II to the
Government Support Agencies.
(c) Nonapplicability.--This section does not apply to Part
LI.
Section 7107. Appellate courts appropriation contingency.
The appropriations in sections 241, 242 and 243 to the
Supreme, Superior and Commonwealth Courts, respectively, for
justice and judge expenses are contingent upon a vouchered
expense account plan being continued by the Supreme Court.
Section 7108. Transfer of excess funds.
The Governor may transfer moneys in funds receiving proceeds
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of Commonwealth of Pennsylvania general obligation bonds in
excess of the amount necessary for the purposes for which the
bonds were issued to the appropriate sinking fund for payment of
debt service due on outstanding bonds. If the excess money,
together with any available balance, exceeds the amount of debt
service remaining to be paid, the money shall be transferred to
the General Fund or to the appropriate special fund responsible
for the debt service.
Section 7109. Transfers for government support agencies.
During the current fiscal year, any prior year amount
unexpended on the effective date of this section may, upon the
written concurrence of the President pro tempore of the Senate,
the Majority Leader of the Senate, the Speaker of the House of
Representatives and the Majority Leader of the House of
Representatives, be transferred between any of the following
accounts:
(1) Legislative Reference Bureau.
(2) Legislative Budget and Finance Committee.
(3) Legislative Data Processing Committee.
(4) Joint State Government Commission.
(5) Local Government Commission.
(6) Legislative Audit Advisory Commission.
(7) Center for Rural Pennsylvania.
(8) Commonwealth Mail Processing Center.
(9) Joint Legislative Air and Water Pollution Control
and Conservation Committee.
(10) Legislative Reapportionment Commission.
(11) Independent Regulatory Review Commission.
(12) Capitol Preservation Committee.
(13) Pennsylvania Commission on Sentencing.
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(14) Host State Committee expenses - CSG.
(15) Restricted Account for Leave Payout Expenses.
Section 7110. Transfers for Legislative Reapportionment
Commission.
The appropriation in this act or in any other fiscal year to
the Legislative Reapportionment Commission remaining unexpended
and unencumbered on the effective date of this section may, upon
the written concurrence of the President pro tempore of the
Senate, the Majority Leader of the Senate, the Speaker of the
House of Representatives and the Majority Leader of the House of
Representatives, be transferred to any other account of the
Senate and the House of Representatives, as they deem necessary.
Section 7111. Administration of Human Services Block Grant.
The Department of Human Services shall allocate and disburse
appropriations in this act for the Human Services Block Grant
Program established under Article XIV-B of the act of June 13,
1967 (P.L.31, No.21), known as the Human Services Code, to
counties participating in that program. Each participating
county may adjust the expenditure of the county's Human Services
Block Grant Program allocation between those appropriations in
accordance with, and as authorized by, the applicable provision
of Article XIV-B of the Human Services Code.
PART LXXXI
MISCELLANEOUS PROVISIONS
Section 8101. (Reserved).
Section 8102. Effective date.
This act shall take effect July 1, 2023, or immediately,
whichever is later.
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