H0218B0162A00657 DMS:CMD 04/03/17 #90 A00657
AMENDMENTS TO HOUSE BILL NO. 218
Sponsor: REPRESENTATIVE SAYLOR
Printer's No. 162
Amend Bill, page 1, lines 1 through 34; pages 2 through 6,
lines 1 through 30; page 7, lines 1 through 26; by striking out
all of said lines on said pages and inserting
To provide from the General Fund for the expenses of the
Executive and Judicial Departments, the State Government
Support Agencies and the General Assembly of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2017, to June 30, 2018, for certain
institutions and organizations and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 2017; to provide appropriations from the
State Lottery Fund, the Tobacco Settlement Fund, the Aviation
Restricted Account, the Hazardous Material Response Fund, The
State Stores Fund, the Milk Marketing Fund, the Home
Investment Trust Fund, the Emergency Medical Services
Operating Fund, the Tuition Account Guaranteed Savings
Program Fund, the Banking Fund, the Firearm Records Check
Fund, the Ben Franklin Technology Development Authority Fund,
the Oil and Gas Lease Fund, the Home Improvement Account, the
Cigarette Fire Safety and Firefighter Protection Act
Enforcement Fund, the Commonwealth Financing Authority Debt
Service Restricted Revenue Account, the Insurance Regulation
and Oversight Fund, the Pennsylvania Racehorse Development
Restricted Receipt Account, the Multimodal Transportation
Fund, the State Racing Fund and the ABLE Savings Program Fund
to the Executive Department; to provide appropriations from
the Judicial Computer System Augmentation Account to the
Judicial Department for the fiscal year July 1, 2017, to June
30, 2018; to provide appropriations from the Motor License
Fund for the fiscal year July 1, 2017, to June 30, 2018, for
the proper operation of several departments of the
Commonwealth and the Pennsylvania State Police authorized to
spend Motor License Fund money; to provide for the
appropriation of Federal funds to the Executive and Judicial
Departments of the Commonwealth and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2017; and to provide for the additional appropriation of
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Federal and State funds from the General Fund, the State
Lottery Fund and the Tobacco Settlement Fund for the
Executive and Legislative Departments of the Commonwealth for
the fiscal year July 1, 2016, to June 30, 2017, and for the
payment of bills incurred and remaining unpaid at the close
of the fiscal year ending June 30, 2016.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
Section 101. Short title.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal augmentation appropriations.
Section 106. Block grants.
Section 107. Appropriations to Pennsylvania Higher Education
Assistance Agency.
PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2017-2018
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. (Reserved).
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 Criminal Justice.
Section 213. (Reserved).
Section 214. (Reserved).
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. (Reserved).
Section 222. Department of Health and 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.
Section 228. Department of Transportation.
Section 229. Pennsylvania State Police.
Section 230. State Civil Service Commission.
Section 231. Pennsylvania Emergency Management Agency.
Section 232. Pennsylvania Historical and Museum Commission.
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Section 233. Pennsylvania Infrastructure Investment Authority.
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 Board.
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. (Reserved).
Section 273. Legislative Data Processing Committee.
Section 274. Joint State Government Commission.
Section 275. (Reserved).
Section 276. (Reserved).
Section 277. Legislative Audit Advisory Commission.
Section 278. Independent Regulatory Review Commission.
Section 279. Capitol Preservation Committee.
Section 280. (Reserved).
Section 281. (Reserved).
Section 282. Commonwealth Mail Processing Center.
Section 283. Legislative Reapportionment Commission.
Section 284. Independent Fiscal Office.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Health and Human Services.
PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
Section 402. Department of Health and 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 and Human Services.
PART VII. STATE STORES FUND APPROPRIATIONS
Section 701. Pennsylvania State Police.
PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
FOR 2017-2018
SUBPART A. MOTOR LICENSE FUND
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Section 801. Department of Transportation.
Section 802. Executive Offices.
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. Department of Community and Economic Development.
Section 806. Department of Conservation and Natural Resources.
Section 807. Department of Education.
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
PROTECTION ACT ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
PART XVIII-A. COMMONWEALTH FINANCING AUTHORITY
DEBT SERVICE RESTRICTED REVENUE ACCOUNT
Section 1801-A. Department of Community and Economic
Development.
PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT
FUND APPROPRIATIONS
Section 1801-B. Insurance Department.
PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT
RESTRICTED RECEIPT ACCOUNT APPROPRIATIONS
Section 1801-C. Department of Agriculture.
PART XVIII-D. (Reserved)
PART XVIII-E. MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
Section 1801-E. Department of Transportation.
PART XVIII-F. STATE RACING FUND APPROPRIATIONS
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Section 1801-F. Department of Agriculture.
Section 1802-F. Department of Revenue.
PART XVIII-G. ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
Section 1801-G. Treasury Department.
PART XIX. ADDITIONAL APPROPRIATIONS FOR
FISCAL YEAR 2016-2017
SUBPART A. GENERAL PROVISIONS
Section 1901. (Reserved).
Section 1902. State appropriations.
SUBPART B. GENERAL FUND APPROPRIATIONS
Section 1911. Department of Aging.
Section 1912. Department of Community and Economic Development.
Section 1913. Department of Drug and Alcohol Programs.
Section 1914. Department of Health.
Section 1915. Department of Human Services.
SUBPART C. LOTTERY FUND APPROPRIATIONS
Section 1921. Department of Aging.
SUBPART D. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 1951. Department of Human Services.
SUBPART E. MISCELLANEOUS PROVISIONS FOR 2016-2017
Section 1961. Lapsing of unused funds.
PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR 2017-2018
Section 2001. General Fund repository for Federal funds.
Section 2002. Limitation on encumbering or spending Federal
funds.
Section 2003. Appropriation of prior unspent Federal funds.
Section 2004. Subgrants between Federal fund appropriations.
Section 2005. Utilization of emergency Federal funds.
Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART XXI. MISCELLANEOUS PROVISIONS FOR 2017-2018
Section 2101. Prior laws unaffected.
Section 2102. Compliance with other law before funds available.
Section 2103. Contracts prerequisite to encumbering or
committing funds.
Section 2104. Minority business set-asides.
Section 2105. Appropriation of funds from miscellaneous
sources.
Section 2106. Lapsing of unused funds.
Section 2107. Appellate courts appropriation contingency.
Section 2108. Transfer of excess funds.
Section 2109. Transfers for government support agencies.
Section 2110. Transfers for Legislative Reapportionment
Commission.
Section 2111. Administration of Human Services Block Grant.
PART XXII. EFFECTIVE DATE
Section 2201. Retroactivity.
Section 2202. Effective date.
Amend Bill, page 7, lines 29 and 30; pages 8 through 185,
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lines 1 through 30; page 186, lines 1 through 14; by striking
out all of said lines on said pages and inserting
PART I
GENERAL PROVISIONS
Section 101. Short title.
This act shall be known and may be cited as the General
Appropriation Act of 2017.
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:
"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 any 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, telephones and
telegraph 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 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
automobiles and rental payments for permanently assigned
automobiles 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.
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:
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"AIDS." Acquired Immune Deficiency Syndrome.
"ARC." Appalachian Regional Commission.
"ARRA." American Recovery and Reinvestment Act.
"BG." Block grant.
"CCDFBG." Child Care and Development Fund Block Grant.
"CHIPRA." Children's Health Insurance Program
Reauthorization Act.
"CSBG." Community Services Block Grant.
"DCSI." Drug Control and Systems Improvement Formula Grant
Program.
"DFSC." Drug Free Schools and Communities Act.
"DOE." Department of Energy.
"EEOC." Equal Employment Opportunity Commission.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act.
"ESG." Emergency Solutions Grant.
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HUD." Department of Housing and Urban Development.
"ID." Intellectual Disabilities.
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LSTA." Library Services and Technology Act.
"MCH." Maternal and Child Health.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
"PAFE." Pennsylvania Agricultural Food Exposition.
"PHHSBG." Preventive Health and Health Services Block Grant.
"RSAT." Residential Substance Abuse Treatment.
"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SDA." Service Delivery Area.
"SNAP." Supplemental Nutrition Assistance Project.
"SORNA." Sex Offender Registration and Notification Act.
"SPBP." Special Pharmaceutical Benefit Program.
"SSBG." Social Services Block Grant.
"TANF." Temporary Assistance for Needy Families.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"TB." Tuberculosis.
"TEFAP." Temporary Emergency Food Assistance Program.
"VA." Veterans' Administration.
"WIA." Workforce Investment Act.
"WIC." Women, Infants and Children Program.
Section 104. State appropriations.
(a) General Fund.--The following sums set forth in this act,
or as much thereof as may be necessary, are hereby specifically
appropriated from the General Fund to the several hereinafter
named 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,
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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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(b) State Lottery Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Lottery Fund to the
several hereinafter named 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(c) Tobacco Settlement Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tobacco Settlement Fund to
the hereinafter named 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(d) Judicial Computer System Augmentation Account.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
restricted receipt account established within the General Fund,
known as the Judicial Computer System Augmentation Account, to
the Judicial Department of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses, for
the payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the 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 hereinafter set forth for the fiscal year
beginning July 1, 2017, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
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30, 2017.
(e) Emergency Medical Services Operating Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
Emergency Medical Services Operating Fund to the several
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for the 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 hereinafter set
forth for the fiscal year beginning July 1, 2017, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2017.
(f) The State Stores Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from The State Stores Fund to the
hereinafter named 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 the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(g) Motor License Fund.--The following sums, or as much
thereof as may be necessary, are hereby appropriated from the
Motor License Fund to the hereinafter named agencies of the
Executive Department for the payment of salaries, wages and
other compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for
contractual services and other expenses necessary for the proper
conduct of the duties, functions and activities for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(h) Aviation Restricted Account.--The following sums, or as
much thereof as may be necessary, are hereby appropriated from
the Aviation Restricted Account in the Motor License Fund to the
hereinafter named agencies of the Executive Department for the
purposes set forth herein for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(i) Hazardous Material Response Fund.--The following sums
set forth in this act, or as much thereof as may be necessary,
are hereby specifically appropriated from the Hazardous Material
Response Fund to the several hereinafter named agencies of the
Executive Department of the Commonwealth for the payment of fees
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for contractual services rendered, for the purchase or rental of
goods and services and for the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(j) Milk Marketing Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Milk Marketing Fund to the
several hereinafter named 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 the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(k) Home Investment Trust Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Home Investment Trust
Fund to the hereinafter named 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 the 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 hereinafter set forth for the fiscal year
beginning July 1, 2017, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2017.
(l) Tuition Account Guaranteed Savings Program Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
Tuition Account Guaranteed Savings Program Fund to the
hereinafter named 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 the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
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(m) Banking Fund.--The following sums set forth in this act,
or as much thereof as may be necessary, are hereby specifically
appropriated from the Banking Fund to the hereinafter named
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 the 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 hereinafter set
forth for the fiscal year beginning July 1, 2017, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2017.
(n) Firearm Records Check Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Firearm Records Check
Fund to the hereinafter named 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 the 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 hereinafter set forth for the fiscal year
beginning July 1, 2017, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2017.
(o) Ben Franklin Technology Development Authority Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the Ben
Franklin Technology Development Authority Fund to the
hereinafter named 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 the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(p) Oil and Gas Lease Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Oil and Gas Lease Fund to the
hereinafter named 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
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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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(q) Home Improvement Account.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Home Improvement Account
within the General Fund to the hereinafter named 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 hereinafter set forth for the fiscal year
beginning July 1, 2017, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2017.
(r) Cigarette Fire Safety and Firefighter Protection Act
Enforcement Fund.--The following sums set forth in this act, or
as much thereof as may be necessary, are hereby specifically
appropriated from the Cigarette Fire Safety and Firefighter
Protection Act Enforcement Fund to the hereinafter named
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 hereinafter set forth for
the fiscal year beginning July 1, 2017, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2017.
(s) Commonwealth Financing Authority Debt Service Restricted
Revenue Account.--The following sums set forth in this act, or
as much thereof as may be necessary, are hereby specifically
appropriated from the Commonwealth Financing Authority Debt
Service Restricted Revenue Account to the hereinafter named
agencies of the Executive Department of the Commonwealth for the
payment of principal and interest due on outstanding
indebtedness of the Commonwealth Financing Authority and for the
purposes hereinafter set forth for the fiscal year beginning
July 1, 2017, and for the payment of bills incurred and
remaining unpaid at the close of the fiscal year ending June 30,
2017.
(t) Insurance Regulation and Oversight Fund.--The following
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sums set forth in this act, or as much thereof as may be
necessary, are hereby specifically appropriated from the
Insurance Regulation and Oversight Fund to the hereinafter named
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 hereinafter set forth for
the fiscal year beginning July 1, 2017, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2017.
(u) Pennsylvania Racehorse Development Restricted Receipt
Account.--The following sums set forth in this act, or as much
thereof as may be necessary, are hereby specifically
appropriated from the Pennsylvania Racehorse Development
Restricted Receipt Account established within the Pennsylvania
Racehorse Development Fund to the hereinafter named agencies of
the Executive Department of the Commonwealth for the payment of
fees for contractual services rendered, for the purchase or
rental of goods and services and for the 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 hereinafter set forth for the fiscal year beginning
July 1, 2017, and for the payment of bills incurred and
remaining unpaid at the close of the fiscal year ending June 30,
2017.
(v) (Reserved).
(w) Multimodal Transportation Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Multimodal
Transportation Fund to the Department of Transportation for the
payment of salaries, wages or other compensation and travel
expenses, for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for the 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 hereinafter set
forth for the fiscal year beginning July 1, 2017, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2017.
(x) State Racing Fund.--The following sums set forth in this
act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Racing Fund to the
hereinafter named 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
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goods and services and for the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
(y) ABLE Savings Program Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the ABLE Savings Program Fund to
the hereinafter named 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 the 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
hereinafter set forth for the fiscal year beginning July 1,
2017, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2017.
Section 105. Federal augmentation appropriations.
The following Federal augmentation appropriations set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Federal augmentation funds to
the several hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of the expenses
of implementing and carrying out the programs stated herein for
the fiscal year beginning July 1, 2017, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2017. Unless otherwise stated, the
appropriations include any carryovers from the prior fiscal
year.
Section 106. Block grants.
(a) Appropriation.--The following sums set forth in this
act, or as much thereof as may be necessary, are hereby
specifically appropriated from the block grant (BG) funds to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the purposes and under the restrictions
for which the funds are provided for the fiscal year beginning
July 1, 2017.
(b) Small Communities Development Block Grant.--The Small
Communities Development Block Grant (SCDBG) is to assist small
cities and communities that have a high concentration of
impoverished citizens and substandard housing to expand their
low-income and moderate-income housing opportunities and to meet
community development needs.
(c) Community Services Block Grant.--The Community Services
Block Grant (CSBG) is to provide a range of services and
activities having a measurable and potentially major impact on
the causes of poverty in the community or those areas of the
community where poverty is a particularly acute problem. In
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addition, new focus may be placed on the unemployed, both old
and new. Local agencies may lower their eligibility requirements
for recipients to three months to allow greater flexibility to
assure proper consideration of each recipient.
(d) Preventive Health and Health Services Block Grant.--The
Preventive Health and Health Services Block Grant (PHHSBG) is
for the provision of preventive health and other health services
related to emergency medical systems, health initiative grants,
comprehensive public health, hypertension, fluoridation, health
education, risk reduction, home health, rape crisis and domestic
violence services.
(e) Maternal and Child Health Services Block Grant.--The
Maternal and Child Health Services Block Grant (MCHSBG) is to
enable states to maintain and strengthen their leadership in
planning, promoting, coordinating and evaluating health care for
pregnant women, mothers, infants and children, and children with
special health care needs and in providing health services for
mothers and children who do not have access to adequate health
care.
(f) Low-Income Home Energy Assistance Block Grant.--The Low-
Income Home Energy Assistance Block Grant (LIHEABG) is to help
lessen the impact of the high cost of energy on low-income
families and individuals, including energy efficiency grants for
low-income dwellings. No less than 15% of the LIHEABG funds
received shall be used for weatherization. LIHEABG funds
received pursuant to a Presidential release of contingency funds
shall be exempt from the 15% requirement.
(g) Social Services Block Grant.--The Social Services Block
Grant (SSBG) is for the provision of social services to eligible
persons.
(h) Mental Health Services Block Grant.--The Mental Health
Services Block Grant (MHSBG) provides funds for the provision of
services to adults with serious mental illness or children with
serious emotional disturbance.
(i) Substance Abuse Block Grant.--The Substance Abuse Block
Grant (SABG) provides funds to establish and maintain programs
to combat alcohol and drug abuse.
(j) Child Care and Development Fund Block Grant.--The Child
Care and Development Fund Block Grant (CCDFBG) is for the
provision of direct child care or to increase the quality and
availability of child care for low-income families.
(k) Temporary Assistance for Needy Families Block Grant.--
The Temporary Assistance for Needy Families Block Grant (TANFBG)
provides funds for the provision of cash grants, child care,
training and support services, child welfare and administration
for eligible families and individuals.
Section 107. Appropriations to Pennsylvania Higher Education
Assistance Agency.
The appropriations set forth in this act to the Pennsylvania
Higher Education Assistance Agency, which is an integral part
and arm of the Commonwealth and which is directly controlled by
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the Commonwealth, shall supplement other Commonwealth funds
maintained by the Pennsylvania Higher Education Assistance
Agency in order to fulfill its essential State governmental
function of providing Commonwealth students with access to
higher education opportunities and providing essential higher
education programs for the benefit of Commonwealth students.
PART II
GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2017-2018
SUBPART A
EXECUTIVE DEPARTMENT
Section 201. Governor.
The following amounts are
appropriated to the Governor: 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....... 6,439,000
Section 202. Executive Offices.
The following amounts are
appropriated to the Executive
Offices: Federal State
For the Office of
Administration.
State appropriation....... 9,285,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Office of Administration:
(1) "Homeland Security Grant
Program."
Federal appropriation..... 134,000
To the Office of
Administration for payment of
Medicare Part B enrollment
penalties.
State appropriation....... 175,000
For Commonwealth Technology
Services.
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State appropriation....... 53,155,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Commonwealth Technology Services:
(1) "NSTIC Grant."
Federal appropriation..... 225,000
(2) "Information Sharing
Initiative."
Federal appropriation..... 246,000
For the Inspector General.
State appropriation....... 3,842,000
For investigation of welfare
fraud activities.
State appropriation....... 10,696,000
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) "Food Stamps - Program
Accountability."
Federal appropriation..... 7,000,000
(3) "Medical Assistance -
Program Accountability."
Federal appropriation..... 4,200,000
(4) "CCDFBG Subsidized Day
Care - Fraud Investigation."
Federal appropriation..... 905,000
For the Office of the Budget.
State appropriation....... 16,731,000
For the Office of General
Counsel.
State appropriation....... 3,724,000
For the audit of the Auditor
General.
State appropriation....... 99,000
For the Pennsylvania Human
Relations Commission.
State appropriation....... 8,200,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Human Relations
Commission:
(1) "EEOC - Special Project
Grant."
Federal appropriation..... 1,000,000
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(2) "HUD - Special Project
Grant."
Federal appropriation..... 600,000
For the Council on the Arts.
State appropriation....... 906,000
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..... 980,000
For the Juvenile Court Judges
Commission.
State appropriation....... 2,672,000
For the Pennsylvania
Commission on Crime and
Delinquency.
State appropriation....... 5,306,000
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..... 150,000
(2) (Reserved).
(3) "Justice Assistance
Grants."
Federal appropriation..... 12,000,000
(4) (Reserved).
(5) "Justice Assistance
Grants - Administration."
Federal appropriation..... 1,300,000
(6) (Reserved).
(7) (Reserved).
(8) "Statistical Analysis
Center."
Federal appropriation..... 200,000
(9) "Criminal Identification
Technology."
Federal appropriation..... 1,500,000
(10) "Crime Victims'
Compensation Services."
Federal appropriation..... 8,500,000
(11) (Reserved).
(12) (Reserved).
(13) "Crime Victims'
Assistance."
Federal appropriation..... 85,000,000
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(14) (Reserved).
(15) "Violence Against Women
Formula Grant Program."
Federal appropriation..... 7,000,000
(16) (Reserved).
(17) "Violence Against Women
Formula Grant Program -
Administration."
Federal appropriation..... 600,000
(18) (Reserved).
(19) "Residential Substance
Abuse Treatment Program."
Federal appropriation..... 1,300,000
(20) (Reserved).
(21) "Crime Victims'
Assistance (VOCA) -
Administration/Operations."
Federal appropriation..... 4,000,000
(22) "Juvenile Accountability
Incentive Program."
Federal appropriation..... 200,000
(23) (Reserved).
(24) (Reserved).
(25) (Reserved).
(26) "Juvenile Justice and
Delinquency Prevention."
Federal appropriation..... 3,000,000
(27) (Reserved).
(28) "Justice and Mental
Health Collaboration."
Federal appropriation..... 250,000
(29) (Reserved).
(30) (Reserved).
(31) (Reserved).
(32) (Reserved).
(33) "Assault Services
Program."
Federal appropriation..... 600,000
(34) (Reserved).
(35) (Reserved).
(36) (Reserved).
(37) (Reserved).
(38) (Reserved).
(39) (Reserved).
(40) (Reserved).
(41) (Reserved).
(42) (Reserved).
(43) "Second Chance Act -
Juvenile Offender Reentry."
Federal appropriation..... 1,000,000
(44) (Reserved).
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(45) (Reserved).
(46) (Reserved).
(47) (Reserved).
(48) (Reserved).
(49) "Forensic Science
Program."
Federal appropriation..... 1,000,000
(50) "Justice Reinvestment
Initiative."
Federal appropriation..... 1,000,000
(51) (Reserved).
(52) "Adam Walsh
Implementation Support."
Federal appropriation..... 750,000
(53) "Byrne Competitive
Program."
Federal appropriation..... 2,000,000
(54) "VOCA Training."
Federal appropriation..... 900,000
For drug court expansion.
State appropriation....... 3,000,000
For violence and delinquency
prevention programs.
State appropriation....... 3,289,000
Section 203. Lieutenant Governor.
The following amounts are
appropriated to the Lieutenant
Governor: Federal State
For the Office of the
Lieutenant Governor, including
payment of expenses of the
residence at the Edward Martin
Military Reservation.
State appropriation....... 970,000
For the Board of Pardons.
State appropriation....... 671,000
Section 204. Attorney General.
The following amounts are
appropriated to the Attorney
General: Federal State
For general government
operations of the Office of
Attorney General.
State appropriation....... 35,113,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "State Medicaid Fraud
Control Units."
Federal appropriation..... 7,795,000
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(2) "Middle Atlantic - Great
Lakes Organized Crime Law
Enforcement Network."
Federal appropriation..... 7,979,000
For drug law enforcement.
State appropriation....... 28,531,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for drug law
enforcement:
(1) "High Intensity Drug
Trafficking Areas."
Federal appropriation..... 5,308,000
For local drug task forces and
a drug strike task force.
State appropriation....... 12,781,000
For a joint local-State
firearm task force in a city of
the first class.
State appropriation....... 3,777,000
For witness relocation
programs.
State appropriation....... 1,033,000
For Child Predator
Interception Unit.
State appropriation....... 4,457,000
For tobacco law enforcement.
State appropriation....... 1,950,000
For a mobile street crimes
unit.
State appropriation....... 2,000,000
Section 205. Auditor General.
The following amounts are
appropriated to the Auditor
General: Federal State
For the Department of the
Auditor General for postauditing,
annually, periodically or
specially, the affairs of any
department, board or commission
which is supported out of the
General Fund, district justices,
other fining offices, Volunteer
Firemen's Relief Association
Funds and the offices of
Statewide elected officials and
for the proper auditing of
appropriations for or relating to
public assistance, including any
Federal sums supplementing such
appropriations.
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State appropriation....... 40,136,000
For the Board of Claims.
State appropriation....... 1,725,000
Section 206. Treasury Department.
The following amounts are
appropriated to the Treasury
Department: 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
Fiscal Code.
State appropriation....... 35,311,000
For the Board of Finance and
Revenue.
State appropriation....... 2,784,000
For divestiture reimbursement.
State appropriation....... 23,000
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....... 901,000
For publishing statements of
the General Fund and other funds
of the Commonwealth.
State appropriation....... 15,000
For information technology
modernization.
State appropriation....... 1,870,000
For transfer to the ABLE
Savings Program Fund, for
administration of the
Pennsylvania ABLE Savings
Program.
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State appropriation....... 1,130,000
For payment of law enforcement
and emergency response personnel
death benefits.
State appropriation....... 2,980,000
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....... 50,000
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....... 960,000,000
Section 207. (Reserved).
Section 208. Department of Agriculture.
The following amounts are
appropriated to the Department of
Agriculture: Federal State
For general government
operations of the Department of
Agriculture.
State appropriation....... 29,557,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Pennsylvania Plant Pest
Detection System."
Federal appropriation..... 1,300,000
(2) "Poultry Grading
Service."
Federal appropriation..... 100,000
(3) "Medicated Feed Mill
Inspection."
Federal appropriation..... 50,000
(4) "National School Lunch
Administration."
Federal appropriation..... 1,700,000
(5) "Emergency Food
Assistance."
Federal appropriation..... 4,000,000
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49
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In addition to the specific
amounts appropriated herein, all
other money received from the
Federal Government for emergency
food assistance are hereby
appropriated to such program.
(6) "Biofuel Infrastructure
Partnership."
Federal appropriation..... 7,000,000
(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
Food."
Federal appropriation..... 3,000,000
In addition to the specific
amounts appropriated herein, all
other money received from the
Federal Government for commodity
supplemental food are hereby
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..... 3,500,000
(13) "Integrated Pest
Management."
Federal appropriation..... 250,000
(14) "Johne's Disease Herd
Project."
Federal appropriation..... 2,000,000
(15) "Avian Influenza
Surveillance and Response."
Federal appropriation..... 2,000,000
(16) (Reserved).
(17) (Reserved).
(18) "Scrapie Disease
Control."
Federal appropriation..... 60,000
(19) "Monitoring Foot and
Mouth Disease."
Federal appropriation..... 150,000
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23
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25
26
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28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(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..... 2,500,000
(24) "Emerald Ash Borer
Mitigation."
Federal appropriation..... 800,000
(25) "Mediation Grant."
Federal appropriation..... 200,000
(26) "Farmland Protection."
Federal appropriation..... 6,000,000
(27) "Crop Insurance."
Federal appropriation..... 2,000,000
(28) "Spotted Lanternfly."
Federal appropriation..... 2,000,000
(29) "Animal Feed Regulatory
Program."
Federal appropriation..... 2,000,000
For agricultural excellence
programs.
State appropriation....... 1,029,000
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 herein, all
other money received from the
Federal Government for farmers
market food coupons and senior
farmers market nutrition are
hereby appropriated to such
program.
For hardwoods research and
promotion.
State appropriation....... 328,000
For youth shows.
State appropriation....... 131,000
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7
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14
15
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19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
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For grants to counties for the
purchase of food to be provided
to needy persons in this
Commonwealth. This amount
includes up to $1,000,000 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....... 19,188,000
The following Federal amounts
are appropriated for product
promotion and marketing:
(1) "Market Improvement."
Federal appropriation..... 250,000
For transfer from the General
Fund to the Nutrient Management
Fund.
State appropriation....... 2,307,000
For transfer from the General
Fund to the Conservation District
Fund.
State appropriation....... 739,000
For transfer from the General
Fund to the Agricultural College
Land Scrip Fund restricted
account.
State appropriation....... 51,813,000
For transfer from the General
Fund to the Pennsylvania
Preferred Trademark Licensing
Fund.
State appropriation....... 514,000
Section 209. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic
Development: Federal State
For general government
operations of the Department of
Community and Economic
Development.
State appropriation....... 15,650,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "ARC - State Technical
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18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Assistance."
Federal appropriation..... 225,000
(2) "DOE Weatherization -
Administration."
Federal appropriation..... 1,300,000
(3) (Reserved).
(4) "SCDBG - Administration."
Federal appropriation..... 4,000,000
(4.1) "SCDBG - Neighborhood
Stabilization - Administration."
Federal appropriation..... 800,000
(4.2) "SCDBG - Disaster
Recovery Administration."
Federal appropriation..... 1,500,000
(5) "CSBG - Administration."
Federal appropriation..... 1,607,000
(6) "LIHEABG -
Administration."
Federal appropriation..... 1,500,000
(7) (Reserved).
(8) (Reserved).
(9) "State Small Business
Credit Initiative -
Administration."
Federal appropriation..... 487,000
(10) "EMG Solutions
Administration."
Federal appropriation..... 1,000,000
(11) "SCDBG - HUD Disaster
Recovery."
Federal appropriation..... 2,000,000
(12) "Emergency Shelter for
the Homeless."
Federal appropriation..... 2,000,000
(13) "Federal Grant
Initiatives."
Federal appropriation..... 3,000,000
For the prevention of military
base realignment and closure.
State appropriation....... 488,000
For the Center for Local
Government Services.
State appropriation....... 3,978,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Center for Local Government
Services:
(1) "Economic Adjustment
Assistance."
Federal appropriation..... 9,000,000
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7
8
9
10
11
12
13
14
15
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17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
For the Office of Open
Records.
State appropriation....... 2,550,000
For the Office of
International Business
Development.
State appropriation....... 5,119,000
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..... 950,000
For the purpose of marketing
to attract tourists to this
Commonwealth.
State appropriation....... 2,542,000
For the purpose of marketing
to attract business to this
Commonwealth.
State appropriation....... 1,725,000
For transfer from the General
Fund to the Municipalities
Financial Recovery Revolving
Fund.
State appropriation....... 2,550,000
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....... 7,325,000
For Municipal Assistance
Program.
State appropriation....... 546,000
The following Federal amounts
are appropriated for floodplain
management:
(1) "FEMA - Mapping."
Federal appropriation..... 200,000
(2) "FEMA Technical
Assistance."
Federal appropriation..... 350,000
For the Keystone Communities
Program.
State appropriation....... 6,357,000
The following Federal amounts
are appropriated to supplement
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7
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12
13
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18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
the sum appropriated for Keystone
Communities:
(1) "DOE Weatherization."
Federal appropriation..... 18,000,000
(2) (Reserved).
(3) (Reserved).
(4) "LIHEABG - Weatherization
Program." In addition to the
specific amounts appropriated
herein, 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
hereby appropriated to this
program.
Federal appropriation..... 48,000,000
(5) "SCDBG - Disaster
Recovery Grant."
Federal appropriation..... 56,000,000
(6) "SCDBG - Neighborhood
Stabilization Program."
Federal appropriation..... 17,000,000
(7) "Assets for
Independence."
Federal appropriation..... 500,000
(8) "EMG Solutions Program."
Federal appropriation..... 12,000,000
(9) "CSBG - Program."
Federal appropriation..... 50,000,000
For partnerships for regional
economic performance.
State appropriation....... 5,940,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
partnerships for regional
economic performance:
(1) "State Small Business
Credit Initiative."
Federal appropriation..... 20,000,000
For early intervention for
distressed municipalities.
State appropriation....... 2,367,000
For Industry Partnerships.
State appropriation....... 1,000,000
For grants to issuing
authorities under the
Infrastructure and Facilities
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32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Improvement Program.
State appropriation....... 17,500,000
Section 210. (Reserved).
Section 211. Department of Conservation and Natural Resources.
The following amounts are
appropriated to the Department of
Conservation and Natural
Resources: Federal State
For general government
operations of the Department of
Conservation and Natural
Resources.
State appropriation....... 19,203,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Topographic and Geologic
Survey Grants."
Federal appropriation..... 500,000
(2) (Reserved).
(3) (Reserved).
(4) "Land and Water
Conservation Fund." In addition
to these funds, any contingency
funds made available to the
Commonwealth under the Federal
Land and Water Conservation Fund
Act are hereby appropriated.
Federal appropriation..... 9,000,000
(5) (Reserved).
(6) "Highlands Conservation
Program."
Federal appropriation..... 4,500,000
(7) (Reserved).
(8) (Reserved).
(9) "Cooperative Endangered
Species."
Federal appropriation..... 28,000
For State parks operations.
State appropriation....... 13,963,000
For State forests operations
and forest pest management.
State appropriation....... 7,221,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for State
forests:
(1) "Forest Fire Protection
and Control."
Federal appropriation..... 2,000,000
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26
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28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(2) "Forestry Incentives and
Agricultural Conservation."
Federal appropriation..... 75,000
(3) "Forest Management and
Processing."
Federal appropriation..... 3,800,000
(3.1) (Reserved).
(4) "Aid to Volunteer Fire
Companies."
Federal appropriation..... 750,000
(4.1) (Reserved).
(5) "Wetland Protection
Fund."
Federal appropriation..... 300,000
(6) "Forest Insect and
Disease Control."
Federal appropriation..... 4,000,000
(7) "Natural Resource
Conservation Service."
Federal appropriation..... 264,000
For heritage and other parks.
State appropriation....... 2,250,000
For payment of annual fixed
charges in lieu of taxes to
counties and townships on land
acquired for water conservation
and flood control.
State appropriation....... 65,000
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....... 7,731,000
For payment of annual fixed
charges in lieu of taxes to
counties, school districts and
local municipalities on State
park lands.
State appropriation....... 425,000
Section 212. Department of Criminal Justice.
The following amounts are
appropriated to the Department of
Criminal Justice: Federal State
For general government
operations of the Department of
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32
33
34
35
36
37
38
39
40
41
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45
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49
50
51
Criminal Justice.
State appropriation....... 45,504,000
For inmate medical care.
State appropriation....... 253,814,000
For inmate education and
training.
State appropriation....... 37,181,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for inmate
education and training:
(1) "Correctional Education."
Federal appropriation..... 750,000
(2) "Improving Re-entry
Education."
Federal appropriation..... 650,000
For the State correctional
institutions.
State appropriation....... 1,908,927,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State correctional institutions:
(1) "Reimbursement for Alien
Inmates."
Federal appropriation..... 1,900,000
(2) "Changing Offender
Behavior."
Federal appropriation..... 25,000
For State field supervision.
State appropriation....... 118,568,000
For Board of Probation and
Parole.
State appropriation....... 11,263,000
For the State Sexual Offenders
Assessment Board.
State appropriation....... 6,137,000
For Office of Victim Advocate.
State appropriation....... 2,217,000
Section 213. (Reserved).
Section 214. (Reserved).
Section 215. Department of Education.
The following amounts are
appropriated to the Department of
Education: Federal State
For general government
operations of the Department of
Education.
State appropriation....... 23,959,000
The following Federal amounts
are appropriated to supplement
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7
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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
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
the sum appropriated for general
government operations:
(1) "Adult Basic Education -
Administration."
Federal appropriation..... 1,114,000
(2) "Education of Exceptional
Children - Administration."
Federal appropriation..... 10,000,000
(3) "Special Education -
State Personnel Development."
Federal appropriation..... 2,394,000
(4) "ESEA - Title I -
Administration."
Federal appropriation..... 12,333,000
(5) "State Approving Agency
(VA)."
Federal appropriation..... 1,800,000
(6) "Food and Nutrition
Service."
Federal appropriation..... 21,000,000
(7) "Migrant Education -
Administration."
Federal appropriation..... 700,000
(8) "Vocational Education -
Administration."
Federal appropriation..... 3,910,000
(9) "Title II - Improving
Teacher Quality -
Administration/State."
Federal appropriation..... 5,400,000
(10) (Reserved).
(11) "Homeless Assistance."
Federal appropriation..... 4,870,000
(12) "Preschool Grants."
Federal appropriation..... 890,000
(13) "School Health Education
Programs."
Federal appropriation..... 600,000
(14) (Reserved).
(15) (Reserved).
(16) (Reserved).
(17) (Reserved).
(18) "Advanced Placement
Testing."
Federal appropriation..... 820,000
(19) "Medical Assistance -
Nurses Aide Training."
Federal appropriation..... 370,000
(20) "State and Community
Highway Safety."
Federal appropriation..... 1,000,000
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(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..... 148,000
(24) "Migrant Education
Coordination Program."
Federal appropriation..... 130,000
(25) (Reserved).
(26) (Reserved).
(27) "School Improvement
Grants."
Federal appropriation..... 40,000,000
(28) (Reserved).
(29) "Striving Readers."
Federal appropriation..... 50,156,000
(30) (Reserved).
(31) "Student Support and
Academic Enrichment -
Administration."
Federal appropriation..... 900,000
For safe schools advocate.
State appropriation....... 372,000
For information and technology
improvement.
State appropriation....... 3,740,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
information and technology
improvement:
(1) "Statewide Longitudinal
Data Systems."
Federal appropriation..... 2,260,000
For PA assessment.
State appropriation....... 50,425,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for PA
assessment:
(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....... 1,875,000
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
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....... 7,750,000
For payment of basic education
funding to school districts.
State appropriation....... 5,995,079,000
For the Ready to Learn Block
Grant.
State appropriation....... 250,000,000
For the Pre-K Counts Program.
State appropriation....... 167,284,000
For Head Start Supplemental
Assistance.
State appropriation....... 54,178,000
For adult and family literacy
programs, summer reading programs
and the adult high school
diplomas program.
State appropriation....... 11,675,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for adult
and family literacy programs:
(1) "Adult Basic Education -
Local."
Federal appropriation..... 21,000,000
For career and technical
education.
State appropriation..... 62,000,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for career
and technical education:
(1) "Vocational Education Act
- Local."
Federal appropriation..... 49,000,000
For career and technical
education equipment grants.
State appropriation..... 2,550,000
For authority rentals and
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7
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21
22
23
24
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28
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Sinking Fund requirements.
State appropriation....... 29,703,000
For payments on account of
pupil transportation.
State appropriation....... 499,097,000
For payments on account of
nonpublic and charter school
transportation.
State appropriation....... 80,009,000
For payments on account of
special education of exceptional
children.
State appropriation....... 1,121,815,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for special
education:
(1) "Individuals with
Disabilities Education - Local."
Federal appropriation..... 470,000,000
For payments for early
intervention services.
State appropriation....... 263,878,000
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....... 48,000,000
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....... 166,000
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
Charter Schools for the Deaf and
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33
34
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36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Blind.
State appropriation....... 50,187,000
For special education -
approved private schools.
State appropriation....... 108,010,000
For grants to school districts
to assist in meeting Federal
matching requirements for grants
received under the Federal Child
Nutrition Act and to aid in
providing a food program for
needy children.
State appropriation....... 34,488,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for school
food services:
(1) "Food and Nutrition -
Local."
Federal appropriation..... 740,188,000
For payment of the
Commonwealth's share of Federal
Social Security taxes for public
school employees.
State appropriation....... 529,500,000
For payment of required
contribution for public school
employees' retirement.
State appropriation....... 2,284,000,000
The following Federal amounts
are appropriated for basic
education:
(1) "ESEA - Title I - Local."
Federal appropriation..... 625,000,000
(2) "Title II - Improving
Teacher Quality - Local."
Federal appropriation..... 130,000,000
(3) "Title IV - 21st Century
Community Learning Centers -
Local."
Federal appropriation..... 90,000,000
(4) "Title III - Language
Instruction for LEP and Immigrant
Students."
Federal appropriation..... 20,000,000
(5) "Title VI - Rural and Low
Income Schools - Local."
Federal appropriation..... 1,700,000
(6) "Student Support and
Academic Enrichment - Local."
Federal appropriation..... 16,000,000
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49
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For services to nonpublic
schools.
State appropriation....... 87,939,000
For textbooks, instructional
material and instructional
equipment for nonpublic schools.
State appropriation....... 26,751,000
For a subsidy to public
libraries.
State appropriation....... 54,470,000
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....... 2,610,000
For payment of approved
operating expenses of community
colleges.
State appropriation....... 232,111,000
For transfer from the General
Fund to the Community College
Capital Fund.
State appropriation....... 48,869,000
For regional community college
services.
State appropriation....... 2,700,000
For community education
councils.
State appropriation....... 2,425,000
Section 216. State System of Higher Education.
The following amounts are
appropriated to the State System
of Higher Education: Federal State
For the State System of Higher
Education, including the
Chancellor's Office.
State appropriation....... 453,108,000
Section 217. Thaddeus Stevens College of Technology.
The following amounts are
appropriated to the Thaddeus
Stevens College of Technology: Federal State
For the Thaddeus Stevens
College of Technology.
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
State appropriation....... 13,937,000
Section 218. Pennsylvania Higher Education Assistance Agency.
The following amounts are
appropriated to the Pennsylvania
Higher Education Assistance
Agency: Federal State
For payment of education
assistance grants.
State appropriation....... 272,891,000
For Pennsylvania Internship
program grants.
State appropriation....... 350,000
For Ready to Succeed
Scholarships.
State appropriation....... 5,000,000
For matching payments for
student aid funds.
State appropriation....... 12,496,000
For institutional assistance
grants to be allotted by the
Pennsylvania Higher Education
Assistance Agency.
State appropriation....... 19,312,000
For higher education for the
disadvantaged.
State appropriation....... 2,246,000
For higher education for blind
and deaf students.
State appropriation....... 47,000
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....... 697,000
For the Cheyney University
Keystone Academy.
State appropriation....... 1,813,000
Section 219. Department of Environmental Protection.
The following amounts are
appropriated to the Department of
Environmental Protection: Federal State
For general government
operations of the Department of
Environmental Protection.
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32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
State appropriation....... 12,582,000
For environmental program
management.
State appropriation....... 28,100,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
environmental program management:
(1) "Coastal Zone
Management."
Federal appropriation..... 4,700,000
(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..... 5,500,000
(5) "Water Pollution Control
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..... 550,000
(10) "Water Quality Outreach
Operator Training."
Federal appropriation..... 200,000
(11) "Water Quality
Management Planning Grants."
Federal appropriation..... 1,150,000
(12) "Small Operators
Assistance."
Federal appropriation..... 300,000
(13) "Wellhead Protection
Fund."
Federal appropriation..... 250,000
(14) "Indoor Radon
Abatement."
Federal appropriation..... 700,000
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(15) "Non-Point Source
Implementation."
Federal appropriation..... 14,800,000
(16) "Hydroelectric Power
Conservation Fund."
Federal appropriation..... 51,000
(17) "Survey Studies."
Federal appropriation..... 5,000,000
(18) (Reserved).
(19) "National Dam Safety."
Federal appropriation..... 300,000
(20) "Training Reimbursement
Program for Small Systems."
Federal appropriation..... 3,500,000
(21) "State Energy Program
(SEP)."
Federal appropriation..... 15,000,000
(22) (Reserved).
(23) "Pollution Prevention."
Federal appropriation..... 800,000
(24) "Energy and
Environmental Opportunities."
Federal appropriation..... 1,200,000
(25) "Surface Mine
Conservation."
Federal appropriation..... 680,000
(26) "Multipurpose Grants to
States and Tribes."
Federal appropriation..... 600,000
For the Chesapeake Bay
Agricultural Source Abatement.
State appropriation....... 2,423,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Chesapeake Bay Pollution
Abatement Program:
(1) "Chesapeake Bay Pollution
Abatement."
Federal appropriation..... 10,200,000
For environmental protection
operations.
State appropriation....... 84,936,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
environmental protection
operations:
(1) "EPA - Planning Grant -
Administration."
Federal appropriation..... 8,400,000
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23
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28
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(2) "Water Pollution Control
Grants."
Federal appropriation..... 8,900,000
(3) "Air Pollution Control
Grants."
Federal appropriation..... 5,010,000
(4) "Surface Mine Control and
Reclamation."
Federal appropriation..... 11,344,000
(5) "Training and Education
of Underground Coal Miners."
Federal appropriation..... 1,700,000
(6) "Construction Management
Assistance Grants."
Federal appropriation..... 350,000
(7) "Safe Drinking Water."
Federal appropriation..... 5,700,000
(8) "Oil Pollution Spills
Removal."
Federal appropriation..... 1,000,000
For the black fly control
project.
State appropriation....... 3,434,000
For West Nile virus and Zika
virus control.
State appropriation....... 5,041,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the West
Nile virus and Zika virus
control:
(1) "West Nile Virus and Zika
Virus Control."
Federal appropriation..... 1,000,000
For payment of Pennsylvania's
share of the expenses of the
River Master for the Delaware
River.
State appropriation....... 38,000
For support of the Susquehanna
River Basin Commission.
State appropriation....... 237,000
For support of the Interstate
Commission on the Potomac River
Basin.
State appropriation....... 23,000
For conduct of the Delaware
River Basin Commission.
State appropriation....... 217,000
For support of the Ohio River
Valley Water Sanitation
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33
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36
37
38
39
40
41
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46
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Commission.
State appropriation....... 68,000
For support of the Chesapeake
Bay Commission.
State appropriation....... 138,000
For transfer from the General
Fund to the Conservation District
Fund.
State appropriation....... 2,130,000
For payment of Pennsylvania's
share of the costs of the
Interstate Mining Commission.
State appropriation....... 15,000
Section 220. Department of General Services.
The following amounts are
appropriated to the Department of
General Services: Federal State
For general government
operations of the Department of
General Services.
State appropriation....... 48,454,000
For administration and
operation of the Capitol Police.
State appropriation....... 11,432,000
For rental, relocation and
municipal charges.
State appropriation....... 25,024,000
For utility costs, including
implementation of third-party
shared savings programs.
State appropriation....... 22,447,000
For excess insurance coverage.
State appropriation....... 1,327,000
Section 221. (Reserved).
Section 222. Department of Health and Human Services.
The following amounts are
appropriated to the Department of
Health and Human Services: Federal State
For general government
operations of the Department of
Health and Human Services.
State appropriation....... 112,265,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Medical Assistance -
Administration."
Federal appropriation..... 32,136,000
(2) (Reserved).
(3) "SNAP Stamps -
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32
33
34
35
36
37
38
39
40
41
42
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Administration."
Federal appropriation..... 7,945,000
(4) "SSBG - Administration."
Federal appropriation..... 325,000
(5) "TANFBG -
Administration."
Federal appropriation..... 11,898,000
(6) "Adult Blood Lead
Epidemiology."
Federal appropriation..... 74,000
(7) "AIDS Health Education -
Administration."
Federal appropriation..... 6,511,000
(8) "Cancer Prevention and
Control."
Federal appropriation..... 8,488,000
(9) "CCDFBG -
Administration."
Federal appropriation..... 23,205,000
(10) "Child Welfare - Title
IV-E - Administration."
Federal appropriation..... 8,890,000
(11) "Child Welfare Services
- Administration."
Federal appropriation..... 1,042,000
(12) "Community-based Family
Resource and Support
Administration."
Federal appropriation..... 689,000
(13) "Developmental
Disabilities - Basic Support."
Federal appropriation..... 4,287,000
(14) "Disabled Education -
Administration."
Federal appropriation..... 757,000
(15) "Early Head Start
Expansion Program."
Federal appropriation..... 14,950,000
(16) "Early Learning
Challenge Grant -
Administration."
Federal appropriation..... 510,000
(17) "EMS for Children."
Federal appropriation..... 155,000
(18) "Environmental Public
Health Tracking."
Federal appropriation..... 1,342,000
(19) "Health Assessment."
Federal appropriation..... 613,000
(20) "HIV/AIDS Surveillance."
Federal appropriation..... 1,774,000
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(21) "HIV Care
Administration."
Federal appropriation..... 5,423,000
(22) "Lead - Administration."
Federal appropriation..... 389,000
(23) "MCH - Administration."
Federal appropriation..... 196,000
(24) "MCHSBG -
Administration."
Federal appropriation..... 14,641,000
(25) "MHSBG -
Administration."
Federal appropriation..... 539,000
(26) "PHHSBG -
Administration."
Federal appropriation..... 4,409,000
(27) "Primary Care
Cooperative Agreements."
Federal appropriation..... 324,000
(28) "Programs for the Aging
- Title III - Administration."
Federal appropriation..... 1,781,000
(29) "Programs for the Aging
- Title V - Administration."
Federal appropriation..... 127,000
(30) "Programs for the Aging
- Title VII - Administration."
Federal appropriation..... 352,000
(31) "Refugees and Persons
Seeking Asylum - Administration."
Federal appropriation..... 2,810,000
(32) "SABG - Administration."
Federal appropriation..... 8,617,000
(33) "Special Preparedness
Initiatives."
Federal appropriation..... 500,000
(34) "Substance Abuse Special
Projects - Administration."
Federal appropriation..... 2,934,000
(35) "TB - Administration."
Federal appropriation..... 1,070,000
(36) "WIC - Administration."
Federal appropriation..... 42,938,000
For information systems.
State appropriation....... 76,072,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
information systems:
(1) "Medical Assistance -
Information Systems."
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32
33
34
35
36
37
38
39
40
41
42
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Federal appropriation..... 199,736,000
(2) (Reserved).
(3) "SNAP - Information
Systems."
Federal appropriation..... 23,311,000
(4) "TANFBG - Information
Systems."
Federal appropriation..... 12,185,000
(5) "Child Welfare - Title
IV-E - Information Systems."
Federal appropriation..... 11,516,000
(6) "Child Support
Enforcement - Information
Systems."
Federal appropriation..... 10,270,000
(7) "CHIP - Information
Systems."
Federal appropriation..... 14,502,000
For Statewide operations
related to county administration
of the public assistance and
medical assistance programs.
State appropriation....... 44,643,000
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..... 61,559,000
(2) "SNAP - Statewide."
Federal appropriation..... 38,238,000
(3) "TANFBG - Statewide."
Federal appropriation..... 1,072,000
(4) "ARRA - Health
Information Technology."
Federal appropriation..... 10,449,000
(5) "Special Supplemental
Food Service Program for Women,
Infants and Children (WIC)." In
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 is hereby appropriated
to the program.
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33
34
35
36
37
38
39
40
41
42
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44
45
46
47
48
49
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51
Federal appropriation..... 276,112,000
For county assistance office
operations related to
administration of the public
assistance and medical assistance
programs.
State appropriation....... 284,426,000
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..... 207,250,000
(2) "TANFBG - County
Assistance Offices."
Federal appropriation..... 48,654,000
(2.1) "SNAP - County
Assistance Offices."
Federal appropriation..... 128,000,000
(3) "SSBG - County Assistance
Offices."
Federal appropriation..... 3,000,000
(4) "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
regular program or pursuant to a
Presidential release of
contingency funds, are hereby
appropriated to the LIHEAP
Program.
Federal appropriation..... 27,000,000
(5) "CCDFBG – County
Assistance Offices."
Federal appropriation..... 15,000,000
For children's health
insurance administration.
State appropriation....... 556,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
children's health insurance
administration:
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23
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28
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32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
(1) "Children's Health
Insurance Administration."
Federal appropriation..... 5,459,000
For quality assurance.
State appropriation....... 21,328,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for quality
assurance:
(1) "Medicare - Health
Service Agency Certification."
Federal appropriation..... 13,400,000
(2) "Medicaid Certification."
Federal appropriation..... 10,525,000
For the Achieving Better Care
by Monitoring All Prescriptions
Program.
State appropriation....... 2,939,000
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..... 3,171,000
For vital statistics.
State appropriation....... 5,159,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for vital
statistics:
(1) "Cooperative Health
Statistics."
Federal appropriation..... 2,126,000
(2) "Health Statistics."
Federal appropriation..... 90,000
(3) "Behavioral Risk Factor
Surveillance System."
Federal appropriation..... 460,000
For the State Laboratory.
State appropriation....... 3,456,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State Laboratory:
(1) "Clinical Laboratory
Improvement."
Federal appropriation..... 680,000
(2) "Epidemiology and
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23
24
25
26
27
28
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30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Laboratory Surveillance and
Response."
Federal appropriation..... 13,000,000
(3) "Food Emergency
Response."
Federal appropriation..... 305,000
For the State health care
centers.
State appropriation....... 9,706,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State health care centers:
(1) "Disease Control
Immunization Program."
Federal appropriation..... 11,899,000
(2) (Reserved).
(3) "PHHSBG - Block Program
Services."
Federal appropriation..... 7,000,000
(4) "Preventive Health
Special Projects."
Federal appropriation..... 3,038,000
(5) "Collaborative Chronic
Disease Programs."
Federal appropriation..... 4,561,000
(6) "Sexual Violence
Prevention and Education."
Federal appropriation..... 1,545,000
(7) "Live Healthy."
Federal appropriation..... 4,665,000
For sexually transmitted
disease screening and treatment.
State appropriation....... 1,483,000
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..... 2,895,000
For health innovation.
State appropriation....... 864,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for health
innovation:
(1) "Rural Health."
Federal appropriation..... 25,000,000
For child support enforcement.
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32
33
34
35
36
37
38
39
40
41
42
43
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46
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48
49
50
51
State appropriation....... 15,491,000
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..... 162,628,000
For New Directions.
State appropriation....... 21,097,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for New
Directions:
(1) "TANFBG - New
Directions."
Federal appropriation..... 111,275,000
(2) "Medical Assistance - New
Directions."
Federal appropriation..... 9,264,000
(3) "SNAP - New Directions."
Federal appropriation..... 15,772,000
For youth development
institutions and forestry camps.
State appropriation....... 58,689,000
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 Service
Block Grant Pilot Program,
exclusive of capital
improvements.
State appropriation....... 769,429,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for mental
health services:
(1) "Medical Assistance -
Mental Health."
Federal appropriation..... 172,146,000
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37
38
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40
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(2) "Medical Services - State
Mental Hospitals."
Federal appropriation..... 17,782,000
(3) "Homeless Mentally Ill."
Federal appropriation..... 2,496,000
(4) "MHSBG - Community Mental
Health Services."
Federal appropriation..... 19,461,000
(5) "SSBG - Community Mental
Health Services."
Federal appropriation..... 10,366,000
(6) "Suicide Prevention."
Federal appropriation..... 225,000
(7) "Mental Health Data
Infrastructure."
Federal appropriation..... 145,000
(8) (Reserved).
(9) (Reserved).
(10) "Systems of Care
Expansion and Sustainability."
Federal appropriation..... 3,000,000
(11) "Mental Health - Safe
Schools."
Federal appropriation..... 3,000,000
(12) "Project Launch."
Federal appropriation..... 800,000
(13) "Youth Suicide
Prevention."
Federal appropriation..... 736,000
(14) "Transition Age Youth."
Federal appropriation..... 1,500,000
For intellectual disabilities
- State centers.
State appropriation....... 132,864,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
intellectual disabilities - State
centers:
(1) "Medical Assistance -
State Centers."
Federal appropriation..... 173,072,000
(2) "Medicare Services -
State Centers."
Federal appropriation..... 600,000
For cash assistance grants,
including employment and training
and supportive services for cash
assistance recipients.
State appropriation....... 25,457,000
The following Federal amounts
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are appropriated to supplement
the sum appropriated for cash
assistance:
(1) "TANFBG - Cash Grants."
Federal appropriation..... 288,975,000
(2) "Other Federal Support -
Cash Grants."
Federal appropriation..... 17,388,000
(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
hereby appropriated to the LIHEAP
Program.
Federal appropriation..... 320,000,000
(4) "Refugees and Persons
Seeking Asylum - Social
Services."
Federal appropriation..... 12,758,000
For supplemental grants to the
aged, blind and disabled.
State appropriation....... 131,487,000
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....... 3,481,537,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - capitation plans:
(1) "Medical Assistance -
Capitation."
Federal appropriation..... 10,122,225,000
For primary health care and
preventive services for eligible
medical assistance recipients in
the fee-for-service delivery
system.
State appropriation....... 456,085,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for eligible
medical assistance recipients in
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the fee-for-service delivery
system:
(1) "Medical Assistance - Fee
For Service."
Federal appropriation..... 1,867,917,000
(2) "ARRA - Medical
Assistance - Health Information
Technology."
Federal appropriation..... 60,000,000
For payment to the Federal
Government for the Medicare Drug
Program.
State appropriation....... 755,463,000
For medical assistance -
workers with disabilities.
State appropriation....... 20,661,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - workers with
disabilities.
(1) "Medical Assistance -
Workers with Disabilities."
Federal appropriation..... 22,214,000
For medical assistance
payments to qualifying
university-affiliated physician
practice plans.
State appropriation....... 6,571,000
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..... 7,065,000
For children's health
insurance.
State appropriation....... 10,674,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
children's health insurance:
(1) "Children's Health
Insurance Program."
Federal appropriation..... 405,455,000
For medical assistance
payments - hospital-based burn
centers.
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State appropriation....... 3,215,000
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..... 4,068,000
For medical assistance
payments - critical access
hospitals.
State appropriation....... 6,997,000
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..... 10,968,000
For medical assistance
payments - obstetrics and
neonatal services.
State appropriation....... 3,129,000
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..... 7,186,000
For medical assistance
payments - trauma centers.
State appropriation....... 7,358,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - trauma
centers:
(1) "Medical Assistance -
Trauma Centers."
Federal appropriation..... 9,310,000
For medical assistance
payments to academic medical
centers.
State appropriation....... 17,431,000
The following Federal amounts
are appropriated to supplement
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the sum appropriated for medical
assistance payments to academic
medical centers:
(1) "Medical Assistance -
Academic Medical Centers."
Federal appropriation..... 18,748,000
For medical assistance -
transportation.
State appropriation....... 61,511,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - transportation:
(1) "Medical Assistance -
Transportation."
Federal appropriation..... 80,895,000
For women's service programs.
State appropriation....... 6,263,000
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 long-term care.
State appropriation....... 1,162,718,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for long-
term care:
(1) "Medical Assistance -
Long-term Care."
Federal appropriation..... 2,289,103,000
(2) "Preadmission
Assessment."
Federal appropriation..... 20,566,000
(3) "Programs for the Aging -
Title III."
Federal appropriation..... 52,000,000
(4) "Programs for the Aging -
Nutrition."
Federal appropriation..... 10,000,000
(5) "Programs for the Aging -
Title V- Employment."
Federal appropriation..... 8,000,000
(6) "Programs for the Aging -
Title VII - Elder Rights
Protection."
Federal appropriation..... 4,700,000
(7) "Medical Assistance -
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Support."
Federal appropriation..... 9,000,000
(8) "Medical Assistance
Nursing Home Transition
Administration."
Federal appropriation..... 700,000
(9) "Programs for the Aging -
Title III - Caregiver Support."
Federal appropriation..... 10,000,000
For home-based and community-
based services.
State appropriation....... 334,184,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for home-
based and community-based
services:
(1) "Medical Assistance -
Home-based and Community-based
Services."
Federal appropriation..... 494,227,000
For long-term care - managed
care.
State appropriation....... 152,854,000
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..... 164,347,000
For services to persons with
disabilities.
State appropriation....... 443,127,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for services
to persons with disabilities:
(1) "Medical Assistance -
Services to Persons with
Disabilities."
Federal appropriation..... 482,106,000
For attendant care.
State appropriation....... 215,329,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
attendant care:
(1) "Medical Assistance -
Attendant Care."
Federal appropriation..... 203,736,000
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(2) "Medical Assistance -
Attendant Care Over Age 60."
Federal appropriation..... 58,454,000
For intellectual disabilities
- community base program, which
shall include grants to counties
for noninstitutional programs, or
other county-based human services
included under the Human Services
Block Grant Pilot Program,
exclusive of capital
improvements.
State appropriation....... 150,734,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
intellectual disabilities -
community base program:
(1) "Medical Assistance -
Community ID Services."
Federal appropriation..... 55,385,000
(2) "SSBG - Community ID
Services."
Federal appropriation..... 7,451,000
For intellectual disabilities
- intermediate care facilities.
State appropriation....... 128,426,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for ID/ICF:
(1) "Medical Assistance -
ID/ICF."
Federal appropriation..... 162,495,000
For intellectual disabilities
- community waiver program.
State appropriation....... 1,527,602,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
intellectual disabilities -
community waiver program:
(1) "Medical Assistance -
Community ID Waiver Program."
Federal appropriation..... 1,565,324,000
For residential services for
persons with intellectual
disabilities in the Lansdowne
area.
State appropriation....... 340,000
For services to persons with
autism spectrum disorders,
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including oversight, supportive
services and provider training.
State appropriation....... 26,908,000
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..... 26,585,000
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
programs:
(1) "SABG - Drug and Alcohol
Services."
Federal appropriation..... 59,452,000
(2) "Opioid - State Targeted
Response."
Federal appropriation..... 47,714,000
(3) "Substance Abuse Special
Projects Grants."
Federal appropriation..... 14,281,000
For behavioral health services
or other county-based human
services included under the Human
Services Block Grant Pilot
Program.
State appropriation....... 53,117,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
behavioral health services or
other county-based human services
included under the Human Services
Block Grant Pilot Program:
(1) "Access to Medication-
Assisted Treatment."
Federal appropriation..... 1,000,000
For emergency addiction
treatment.
State appropriation....... 5,000,000
For special pharmaceutical
services for atypical
antipsychotic drug therapy for
persons residing in the community
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who suffer from schizophrenia.
State appropriation....... 1,268,000
For payments and services to
counties for children and youth
programs and for the care of
delinquent and dependent
children, or other county-based
human services included under the
Human Services Block Grant Pilot
Program. This appropriation
funding level is sufficient for
an aggregate child welfare needs-
based budget allocation for
fiscal year 2017-2018 at
$1,809,617,000. The department
may use up to $41,137,000 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....... 1,190,876,000
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..... 13,674,000
(2) "Child Welfare - Title
IV-E."
Federal appropriation..... 323,812,000
(3) "Medical Assistance -
Child Welfare."
Federal appropriation..... 1,411,000
(4) "TANFBG - Child Welfare."
Federal appropriation..... 58,508,000
(5) "SSBG - Child Welfare."
Federal appropriation..... 12,021,000
(6) "Child Welfare Training
and Certification."
Federal appropriation..... 15,688,000
(7) "Community-based Family
Resource and Support."
Federal appropriation..... 137,000
(8) "Child Abuse Prevention
and Treatment."
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Federal appropriation..... 2,100,000
(9) "Title IV-B - Caseworker
Visits."
Federal appropriation..... 1,365,000
(10) "Children's Justice
Act."
Federal appropriation..... 1,150,000
For community-based family
centers.
State appropriation....... 3,023,000
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
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
For child-care services.
State appropriation....... 120,502,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for child-
care services:
(1) "CCDFBG - Child-care
Services."
Federal appropriation..... 269,771,000
(2) "CCDFBG - School Age."
Federal appropriation..... 1,260,000
(3) "SSBG - Child-care
Services."
Federal appropriation..... 30,977,000
(4) "Head Start Collaboration
Project."
Federal appropriation..... 225,000
(5) "Early Learning Challenge
Grant - Child Care Services."
Federal appropriation..... 18,219,000
For Child-care Assistance
Program.
State appropriation....... 139,885,000
The following Federal amounts
are appropriated to supplement
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the sum appropriated for the
Child-care Assistance Program:
(1) "TANFBG - Child-care
Assistance."
Federal appropriation..... 84,590,000
(2) "CCDFBG - Child-care
Assistance."
Federal appropriation..... 93,722,000
(3) "SNAP - Child-care
Assistance."
Federal appropriation..... 1,184,000
For the Nurse Family
Partnership Program.
State appropriation....... 10,381,000
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..... 2,544,000
For early intervention
services.
State appropriation....... 136,545,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for early
intervention services:
(1) "Medical Assistance -
Early Intervention."
Federal appropriation..... 53,605,000
(2) "Education for Children
with Disabilities - Early
Intervention."
Federal appropriation..... 16,446,000
For domestic violence
programs.
State appropriation....... 17,357,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for domestic
violence programs:
(1) "Family Violence
Prevention Services."
Federal appropriation..... 3,389,000
(2) "SSBG - Domestic Violence
Programs."
Federal appropriation..... 5,705,000
For rape crisis programs.
State appropriation....... 9,928,000
The following Federal amounts
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33
34
35
36
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38
39
40
41
42
43
44
45
46
47
48
49
50
51
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....... 1,723,000
The following Federal amounts
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....... 11,441,000
For legal services.
State appropriation....... 2,661,000
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 Pilot Program.
State appropriation....... 15,722,000
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 AIDS programs and special
pharmaceutical services.
State appropriation....... 17,436,000
The following amounts are
appropriated to supplement the
sum appropriated for AIDS
programs and special
pharmaceutical services:
(1) "AIDS Health Education
Program."
Federal appropriation..... 3,113,000
(2) "AIDS - Ryan White and
HIV Care."
Federal appropriation..... 57,577,000
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(3) "Housing for Persons with
AIDS."
Federal appropriation..... 3,737,000
For maternal and child health
services.
State appropriation....... 1,289,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for maternal
and child health:
(1) "MCH Lead Poisoning
Prevention and Abatement."
Federal appropriation..... 1,811,000
(2) (Reserved).
(3) "MCHSBG - Program
Services."
Federal appropriation..... 17,898,000
(4) (Reserved).
(5) "Abstinence Education."
Federal appropriation..... 3,360,000
(6) "Traumatic Brain Injury."
Federal appropriation..... 320,000
(7) (Reserved).
(8) (Reserved).
(9) "Family Health Special
Projects."
Federal appropriation..... 759,000
(10) "Screening Newborns."
Federal appropriation..... 1,387,000
(11) (Reserved).
(12) "Newborn Hearing
Screening and Intervention."
Federal appropriation..... 330,000
(13) "Teenage Pregnancy
Prevention."
Federal appropriation..... 3,940,000
For screening of newborns.
State appropriation....... 6,684,000
For community-based health
care subsidy.
State appropriation....... 2,125,000
For reimbursement to school
districts on account of health
services.
State appropriation....... 36,620,000
For maintenance of local
health departments.
State appropriation....... 21,608,000
For local health departments
for environmental health
services.
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State appropriation....... 2,031,000
For tuberculosis screening and
treatment.
State appropriation....... 876,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
tuberculosis screening and
treatment:
(1) "Tuberculosis Control
Program."
Federal appropriation..... 326,000
For services to children with
special needs.
State appropriation....... 1,728,000
For renal dialysis services.
State appropriation....... 1,300,000
For cancer screening services.
State appropriation....... 2,563,000
For sickle cell anemia
services, including camps for
children with sickle cell anemia.
State appropriation....... 1,260,000
Section 223. Insurance Department.
The following amounts are
appropriated to the Insurance
Department: Federal State
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Insurance Department:
(1) "Health Insurance Premium
Review."
Federal appropriation..... 3,750,000
(2) "Insurance Market
Reform."
Federal appropriation..... 5,000,000
Section 224. Department of Labor and Industry.
The following amounts are
appropriated to the Department of
Labor and Industry: Federal State
For general government
operations of the Department of
Labor and Industry.
State appropriation....... 12,893,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Workforce Investment Act
- Administration."
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Federal appropriation..... 11,000,000
(2) (Reserved).
(3) "Community Service and
Corps."
Federal appropriation..... 11,608,000
(4) "Disability
Determination."
Federal appropriation..... 142,593,000
(5) "New Hires."
Federal appropriation..... 1,560,000
For occupational and
industrial safety.
State appropriation....... 5,418,000
For occupational disease
payments.
State appropriation....... 413,000
For transfer from the General
Fund to the Vocational
Rehabilitation Fund for work of
the State Board of Vocational
Rehabilitation.
State appropriation....... 47,478,000
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....... 1,912,000
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....... 480,000
For Assistive Technology
Financing.
State appropriation....... 400,000
For Assistive Technology
Demonstration and Training.
State appropriation....... 399,000
The following Federal amounts
are appropriated for employment
services:
(1) "Reed Act - Unemployment
Insurance." For administrative
expenses of the unemployment
insurance program.
Federal appropriation..... 5,000,000
(2) "Reed Act - Employment
Services and Unemployment
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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..... 72,000,000
(3) (Reserved).
(4) "WIOA - Adult Employment
and Training."
Federal appropriation..... 50,000,000
(5) (Reserved).
(6) "WIOA - Youth Employment
and Training."
Federal appropriation..... 52,000,000
(7) (Reserved).
(8) "WIOA - Statewide
Activities."
Federal appropriation..... 18,000,000
(9) (Reserved).
(10) "WIOA - Dislocated
Workers."
Federal appropriation..... 109,000,000
(11) "TANFBG - Youth
Employment and Training."
Federal appropriation..... 25,000,000
Section 225. Department of Military and Veterans Affairs.
The following sums are
appropriated to the Department of
Military and Veterans Affairs: Federal State
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For general government
operations of the Department of
Military and Veterans Affairs.
State appropriation....... 22,154,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Facilities Maintenance."
Federal appropriation..... 77,685,000
(2) "Federal Construction
Grants."
Federal appropriation..... 50,000,000
For armory maintenance and
repair.
State appropriation....... 160,000
For supplemental life
insurance premiums.
State appropriation....... 164,000
For honor guards for burials
of veterans.
State appropriation....... 99,000
For American battle monuments.
State appropriation....... 50,000
For special State duty.
State appropriation....... 35,000
For the operation and
maintenance of the veterans
homes.
State appropriation....... 100,302,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
veterans homes:
(1) "Operations and
Maintenance."
Federal appropriation..... 44,569,000
(2) "Medical Reimbursements."
Federal appropriation..... 164,000
(3) "Enhanced Veterans
Reimbursement."
Federal appropriation..... 18,830,000
For payment of gratuities for
the education of children of
certain veterans.
State appropriation....... 101,000
For transfer from the General
Fund to the Educational
Assistance Program Fund.
State appropriation....... 12,500,000
For pensions for veterans
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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
paralyzed veteran's pension).
State appropriation....... 3,714,000
For payment of pensions to
dependents of soldiers of the
Pennsylvania National Guard
killed in the line of duty.
State appropriation....... 5,000
For disabled American
veterans' transportation.
State appropriation....... 336,000
For veterans outreach
services.
State appropriation....... 2,332,000
For the Civil Air Patrol.
State appropriation....... 100,000
Section 226. Department of Revenue.
The following amounts are
appropriated to the Department of
Revenue: Federal State
For general government
operations of the Department of
Revenue.
State appropriation....... 132,426,000
For technology and process
modernization.
State appropriation....... 4,675,000
For the distribution of Public
Utility Realty Tax.
State appropriation....... 30,576,000
Section 227. Department of State.
The following amounts are
appropriated to the Department of
State: Federal State
For general government
operations of the Department of
State.
State appropriation....... 3,475,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Federal Election
Reform."
Federal appropriation..... 10,557,000
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For the Statewide uniform
registry of electors.
State appropriation....... 3,840,000
For voter registration and
education programs.
State appropriation....... 293,000
For lobbying disclosure.
State appropriation....... 272,000
For costs related to absentee
voting by persons in military
services.
State appropriation....... 20,000
Section 228. Department of Transportation.
The following amounts are
appropriated to the Department of
Transportation: 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..... 30,000,000
(3) (Reserved).
(4) "TEA-21 - Access to
Jobs."
Federal appropriation..... 4,000,000
(5) "Surface Transportation -
Operating."
Federal appropriation..... 18,000,000
(6) "Surface Transportation -
Assistance."
Federal appropriation..... 500,000
(7) "Surface Transportation
Assistance Capital."
Federal appropriation..... 25,000,000
(8) "FTA - Keystone Corridor
Equipment and Purchases."
Federal appropriation..... 40,000,000
(9) "FTA - Safety Oversight."
Federal appropriation..... 2,600,000
(10) "FTA - Hybrid Mass
Transit Vehicles."
Federal appropriation..... 30,000,000
(11) "ARRA - High Speed
Rail."
Federal appropriation..... 3,000,000
(12) "Line and Track
Improvement."
Federal appropriation..... 2,398,000
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For costs related to the
collection of vehicle sales tax.
State appropriation....... 1,095,000
For costs related to voter
registration with driver
licensing.
State appropriation....... 530,000
Section 229. Pennsylvania State Police.
The following amounts are
appropriated to the Pennsylvania
State Police: Federal State
For general government
operations of the Pennsylvania
State Police.
State appropriation....... 216,247,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Area Computer Crime."
Federal appropriation..... 5,465,000
For law enforcement
information technology.
State appropriation....... 6,451,000
For the Statewide Public
Safety Radio System.
State appropriation....... 13,092,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Statewide Public Safety Radio
System:
(1) "Broadband Network
Planning."
Federal appropriation..... 4,050,000
For the Municipal Police
Officers' Education and Training
Commission, including in-service
training.
State appropriation....... 1,828,000
For an Automated Fingerprint
Identification System (AFIS).
State appropriation....... 885,000
For gun checks.
State appropriation....... 1,658,000
Section 230. State Civil Service Commission.
The following amounts are
appropriated to the State Civil
Service Commission: Federal State
For the general government
operations of the Civil Service
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Commission.
State appropriation....... 1,000
Section 231. Pennsylvania Emergency Management Agency.
The following amounts are
appropriated to the Pennsylvania
Emergency Management Agency: Federal State
For general government
operations of the Pennsylvania
Emergency Management Agency.
State appropriation....... 10,431,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Civil Preparedness."
Federal appropriation..... 21,000,000
(2) "Hazardous Materials
Planning and Training."
Federal appropriation..... 900,000
For the Office of the State
Fire Commissioner.
State appropriation....... 2,313,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Office of the State Fire
Commissioner:
(1) "Fire Prevention."
Federal appropriation..... 42,000
For firefighters' memorial
flags.
State appropriation....... 10,000
Section 232. Pennsylvania Historical and Museum Commission.
The following amounts are
appropriated to the Pennsylvania
Historical and Museum Commission: Federal State
For general government
operations of the Pennsylvania
Historical and Museum Commission.
State appropriation....... 18,355,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Division of Historic
Preservation."
Federal appropriation..... 1,272,000
(2) "Surface Mining Review."
Federal appropriation..... 175,000
(3) "Environmental Review."
Federal appropriation..... 353,000
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(4) "Institute of Museum
Library Services."
Federal appropriation..... 150,000
(5) (Reserved).
(6) "Coastal Zone
Management."
Federal appropriation..... 50,000
(7) "Highway Planning and
Construction."
Federal appropriation..... 6,000
(8) "National Endowment for
the Humanities."
Federal appropriation..... 150,000
(9) "National Endowment for
the Arts."
Federal appropriation..... 150,000
(10) "American Battlefield
Protection Program."
Federal appropriation..... 3,650,000
(11) "Historic Property
Partnerships."
Federal appropriation..... 30,000
(12) "Maritime Heritage."
Federal appropriation..... 686,000
Section 233. Pennsylvania Infrastructure Investment Authority.
The following amounts are
appropriated to the Pennsylvania
Infrastructure Investment
Authority: Federal State
The following Federal amounts
are appropriated to the
Pennsylvania Infrastructure
Investment Authority:
(1) "Sewage Projects
Revolving Loan Fund."
Federal appropriation..... 110,500,000
(2) "Drinking Water Projects
Revolving Loan Fund."
Federal appropriation..... 57,000,000
Section 234. Environmental Hearing Board.
The following amounts are
appropriated to the Environmental
Hearing Board: Federal State
For the Environmental Hearing
Board.
State appropriation....... 2,206,000
Section 235. (Reserved).
Section 236. Health Care Cost Containment Council.
The following amounts are
appropriated to the Health Care
Cost Containment Council: Federal State
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For the Health Care Cost
Containment Council.
State appropriation....... 3,452,000
Section 237. State Ethics Commission.
The following amounts are
appropriated to the State Ethics
Commission: 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....... 2,433,000
SUBPART B
JUDICIAL DEPARTMENT
Section 241. Supreme Court.
The following amounts are
appropriated to the Supreme Court: 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,
tipstaves, official stenographers,
court officers and the law
secretary of the Chief Justice in
Eastern, Middle and Western
Districts, home office expenses
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....... 16,035,000
For vouchered expenses for
justices.
State appropriation....... 110,000
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For judicial center
operations.
State appropriation....... 761,000
For the judicial council for
the unified judicial system.
State appropriation....... 132,000
For district court
administrators for the unified
judicial system.
State appropriation....... 18,379,000
For the Interbranch
Commission.
State appropriation....... 327,000
For court management education
for the unified judicial system.
State appropriation....... 68,000
For Rules Committees.
State appropriation....... 1,491,000
For the Court Administrator,
including the expenses of the
Judicial Council of Pennsylvania
and the District Justice
Administrator.
State appropriation....... 10,824,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for the Court
Administrator:
(1) "Court Improvement
Project."
Federal appropriation..... 1,130,000
(2) "Adult Drug Court Outcome
Evaluation."
Federal appropriation..... 300,000
(3) "PA Weighted Caseload
Project."
Federal appropriation..... 17,000
For the Integrated Criminal
Justice System.
State appropriation....... 2,218,000
For the unified judicial
system security program.
State appropriation....... 1,872,000
For the Office of Elder
Justice in the Courts.
State appropriation....... 464,000
Section 242. Superior Court.
The following amounts are
appropriated to the Superior
Court: Federal State
For the salaries and expenses
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of the Superior Court: including
the salary of the Superior Court
judges, for panelization of judges
program, for criers, tipstaves,
official stenographers, home
office expenses, 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
Superior Court and its offices.
State appropriation....... 30,272,000
For vouchered expenses for
active judges.
State appropriation....... 171,000
Section 243. Commonwealth Court.
The following amounts are
appropriated to Commonwealth
Court: Federal State
For the salaries of judges,
for the salaries and expenses of
employees and for home office
expenses.
State appropriation....... 19,815,000
For vouchered expenses for
active judges.
State appropriation....... 123,000
Section 244. Courts of common pleas.
The following amounts are
appropriated to the courts of
common pleas: 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
to active visiting judges for the
performance of their official
duties.
State appropriation....... 110,086,000
For common pleas judicial
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education.
State appropriation....... 1,166,000
For the Ethics Committee.
State appropriation....... 58,000
For problem solving courts.
State appropriation....... 1,186,000
Section 245. Community courts - magisterial district judges.
The following amounts are
appropriated to the community
courts and magisterial district
judges: Federal State
For the salaries and expenses
of community court judges and
magisterial district judges.
State appropriation....... 77,420,000
For magisterial district
judges' education.
State appropriation....... 696,000
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
The following amounts are
appropriated to the Philadelphia
Municipal Court: Federal State
For the salaries and expenses
of judges and hearing officers,
including the traffic division.
State appropriation....... 7,287,000
Section 248. Judicial Conduct Board.
The following amounts are
appropriated to the Judicial
Conduct Board: Federal State
For salaries and expenses of
the Judicial Conduct Board.
State appropriation....... 2,040,000
Section 249. Court of Judicial Discipline.
The following amounts are
appropriated to the Court of
Judicial Discipline: Federal State
For salaries and expenses of
the Court of Judicial Discipline.
State appropriation....... 438,000
Section 250. Juror cost reimbursement.
The following amounts are
appropriated for juror cost
reimbursement: Federal State
For juror cost reimbursement.
State appropriation....... 950,000
Section 251. County court reimbursement.
The following amounts are
appropriated for court costs: Federal State
For payment to counties as
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reimbursement for costs incurred
by counties in the administration
and operation of courts of common
pleas during calendar year 2016.
State appropriation....... 19,666,000
SUBPART C
GENERAL ASSEMBLY
Section 261. Senate.
The following amounts are
appropriated to the Senate: Federal State
For the salaries, wages and all
necessary expenses for the
following purposes:
Salaries of Senators.
State appropriation....... 7,093,000
Salaries, wages and all
necessary expenses of the
President of the Senate.
State appropriation....... 296,000
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....... 2,508,000
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....... 11,557,000
Incidental expenses for payment
of salaries, wages, other
personnel expenses, maintenance
and other expenses of the Senate.
State appropriation....... 2,829,000
The above appropriations for
incidental expenses shall be paid
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
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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
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....... 1,223,000
Legislative purchasing and
expenses: For furniture,
technology improvements,
restorations, security
enhancements, North Office
Building modernization, equipment,
renovations, personnel expenses
and other expenses.
State appropriation....... 6,632,000
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 chairman (R) or the chairman
(D), as appropriate, or for
salary, wages and other personnel
expenses 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 chairman, 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
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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 chairman
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
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....... 2,466,000
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
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
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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
Operations (D) Accounts.
State appropriation....... 65,509,000
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 2017-2018
fiscal year.
Section 262. House of Representatives.
The following amounts are
appropriated to the House of
Representatives: Federal State
For the salaries, wages and all
necessary expenses for the
following purposes:
Representatives' compensation,
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extra compensation to the Speaker
of the House of Representatives
and leaders of the House of
Representatives and other
necessary expenses.
State appropriation....... 24,180,000
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 $45,606,000 in the
Caucus Operations Account (D) and
$68,408,000 in the Caucus
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....... 114,014,000
For the operation of the
Speaker's Office.
State appropriation....... 1,692,000
Bipartisan Management
Committee, Chief Clerk,
Comptroller and the Commonwealth
Emergency Medical System.
State appropriation....... 13,870,000
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Postage: Chief Clerk and
Legislative Journal.
State appropriation....... 2,611,000
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....... 663,000
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:
Incidental expenses.
State appropriation....... 4,740,000
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....... 3,975,000
Legislative printing and
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expenses.
State appropriation....... 9,980,000
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
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 chairman, and
for the necessary clerical
assistance and other assistance,
travel expenses and all other
expenses deemed necessary by the
chairman 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
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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 chairman of the
committee on the presentation of
his requisition for the same. The
Chairman 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
(R), of the committee's expenses
since the filing of the prior
account.
State appropriation....... 3,014,000
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
expenses necessary to serve the
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committee and its chairman, and
for the necessary clerical
assistance, and other assistance,
travel expenses and all other
expenses deemed necessary by the
chairman 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 chairman of the
Committee on Appropriations (D) on
the presentation of his
requisition for the same. The
chairman 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....... 3,014,000
The Committee on Appropriations
may issue subpoenas under the hand
and seal of the Majority Chairman
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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
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
possible, in the office of the
Floor Leader, of such expenses
since the filing of the prior
account.
State appropriation....... 5,652,000
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
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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
possible, in the office of the
Floor Leader, of such expense
since the filing of the prior
account.
State appropriation....... 5,652,000
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 2017-2018 fiscal year.
SUBPART D
GOVERNMENT SUPPORT AGENCIES
Section 271. Legislative Reference Bureau.
The following amounts are
appropriated to the Legislative
Reference Bureau: Federal State
For the salaries, wages and all
necessary expenses for the work of
the Legislative Reference Bureau,
including the Code and Bulletin
section.
State appropriation....... 8,425,000
For the Pennsylvania Bulletin
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45
46
47
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and Pennsylvania Code and related
expenses.
State appropriation....... 187,000
Section 272. (Reserved).
Section 273. Legislative Data Processing Committee.
The following amounts are
appropriated to the Legislative
Data Processing Committee: Federal State
For salaries, wages, other
personnel expenses, operating
costs, contracts, equipment,
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 $5,355,000 to each of
the House of Representatives
Republican and Democratic Caucus
Computer Services Accounts 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
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
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Leader of the House of
Representatives.
State appropriation....... 21,228,000
Section 274. Joint State Government Commission.
The following amounts are
appropriated to the Joint State
Government Commission: Federal State
For the salaries, wages and all
necessary expenses for the work of
the Joint State Government
Commission.
State appropriation....... 1,474,000
Section 275. (Reserved).
Section 276. (Reserved).
Section 277. Legislative Audit Advisory Commission.
The following amounts are
appropriated to the Legislative
Audit Advisory Commission: Federal State
For the salaries, wages and all
expenses necessary for the work of
the Legislative Audit Advisory
Commission.
State appropriation....... 247,000
Section 278. Independent Regulatory Review Commission.
The following amounts are
appropriated to the Independent
Regulatory Review Commission: Federal State
For the salaries, wages and all
necessary expenses for the work of
the Independent Regulatory Review
Commission.
State appropriation....... 1,868,000
Section 279. Capitol Preservation Committee.
The following amounts are
appropriated to the Capitol
Preservation Committee: Federal State
For the operation of the Capitol
Preservation Committee.
State appropriation....... 716,000
For the restoration of the
Capitol and its artifacts,
including support facilities and
services.
State appropriation....... 1,868,000
Section 280. (Reserved).
Section 281. (Reserved).
Section 282. Commonwealth Mail Processing Center.
The following amounts are
appropriated to the Commonwealth
Mail Processing Center: Federal State
For salaries, wages, other
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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 expenses as
determined by the Senate Committee
on Management Operations.
State appropriation....... 2,922,000
Section 283. Legislative Reapportionment Commission.
The following amounts are
appropriated to the Legislative
Reapportionment Commission: Federal State
For the Legislative
Reapportionment Commission.
State appropriation....... 707,000
Section 284. Independent Fiscal Office.
The following amounts are
appropriated to the Independent
Fiscal Office: 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....... 2,226,000
PART III
STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Health and Human Services.
The following amounts are
appropriated to the Department of
Health and Human Services: Federal State
For general government
operations of the Department of
Health and Human Services.
State appropriation....... 8,949,000
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
area agencies on aging, protective
services and counseling services.
State appropriation....... 329,537,000
For preadmission assessment.
State appropriation....... 19,916,000
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For caregiver support.
State appropriation....... 12,103,000
For transfer from the State
Lottery Fund to the Pharmaceutical
Assistance Fund.
State appropriation....... 125,000,000
For Alzheimer's outreach.
State appropriation....... 250,000
For grants to senior centers.
State appropriation....... 2,000,000
For medical assistance - long-
term care.
State appropriation....... 184,081,000
For home-based and community-
based services.
State appropriation....... 120,668,000
For medical assistance -
transportation services.
State appropriation....... 3,500,000
PART IV
TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic
Development: Federal State
For life sciences greenhouses.
State appropriation....... 3,000,000
Section 402. Department of Health and Human Services.
The following amounts are
appropriated to the Department of
Health and Human Services: Federal State
For medical assistance - long-
term care.
State appropriation....... 149,789,000
PART V
JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
Section 501. Supreme Court.
The following amounts are
appropriated to the Supreme Court: Federal State
For the Statewide Judicial
Computer System.
State appropriation....... 57,048,000
PART VI
EMERGENCY MEDICAL SERVICES OPERATING FUND
APPROPRIATIONS
Section 601. Department of Health and Human Services.
The following amounts are
appropriated to the Department of
Health and Human Services: Federal State
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43
44
45
46
47
48
49
50
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For emergency medical services.
State appropriation....... 9,400,000
For Catastrophic Medical and
Rehabilitation Program.
State appropriation....... 4,500,000
PART VII
STATE STORES FUND APPROPRIATIONS
Section 701. Pennsylvania State Police.
The following amounts are
appropriated to the Pennsylvania
State Police: Federal State
For liquor control enforcement
operational expenses.
State appropriation....... 31,486,000
PART VIII
MOTOR LICENSE FUND APPROPRIATIONS
FOR 2017-2018
SUBPART A
MOTOR LICENSE FUND
Section 801. Department of Transportation.
The following amounts are
appropriated to the Department of
Transportation: Federal State
For the salaries, wages and all
necessary expenses for the proper
administration of the Department of
Transportation, including the State
Transportation Commission and the
State Transportation Advisory
Committee and the Statewide
coordination of municipal services.
State appropriation....... 60,921,000
For operation of welcome
centers.
State appropriation....... 4,115,000
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....... 232,000,000
For the salaries, wages and all
necessary expenses for the
administration and operation of the
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maintenance program for State
roads, bridges, tunnels and
structures, including the operation
of the county maintenance district
facilities.
State appropriation....... 860,542,000
For reinvestment in Department
of Transportation facilities.
State appropriation....... 16,000,000
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....... 167,082,000
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....... 253,072,000
For supplemental payments to
municipalities to assist in
maintenance and construction costs
of roads in accordance with 75
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. Executive Offices.
The following amounts are
appropriated to the Executive
Offices: Federal State
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33
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40
41
42
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45
46
47
48
49
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For Commonwealth technology
services.
State appropriation....... 1,327,000
Section 803. Treasury Department.
The following amounts are
appropriated to the Treasury
Department: 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....... 533,000
For the payment of principal
and interest requirements on
general obligation bonds issued
for transportation projects.
State appropriation....... 35,581,000
For payment of principal and
interest requirements on general
obligation bonds issued for public
improvements.
State appropriation....... 17,815,000
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....... 50,000
Section 804. Department of Agriculture.
The following amounts are
appropriated to the Department of
Agriculture: Federal State
For administration of the
weights and measures program.
State appropriation....... 5,228,000
For the State Conservation
Commission for the maintenance and
improvement of dirt and gravel
roads.
State appropriation....... 28,000,000
Section 805. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic
Development: Federal State
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For Appalachian Regional
Commission and the Office of the
Appalachian States' regional
representative.
State appropriation....... 1,073,000
Section 806. Department of Conservation and Natural Resources.
The following amounts are
appropriated to the Department of
Conservation and Natural Resources: Federal State
For the maintenance and
mitigation of dust and sediment
pollution from forestry roads.
State appropriation....... 7,000,000
Section 807. Department of Education.
The following amounts are
appropriated to the Department of
Education: Federal State
For administration of the school
safe driving program and for
payments to school districts or
joint school organizations for
driver education courses.
State appropriation....... 1,100,000
Section 808. (Reserved).
Section 809. Department of General Services.
The following amounts are
appropriated to the Department of
General Services: Federal State
For payment of tort claims.
State appropriation....... 9,000,000
Section 810. Department of Revenue.
The following amounts are
appropriated to the Department of
Revenue: Federal State
For administration and
enforcement of various Motor
License Fund tax regulations.
State appropriation....... 19,785,000
Section 811. Pennsylvania State Police.
The following amounts are
appropriated to the Pennsylvania
State Police: Federal State
For transfer from the Motor
License Fund to the General Fund to
finance the Traffic Control and the
Traffic Safety Facilities Program
of the Pennsylvania State Police.
State appropriation....... 648,741,000
For transfer from the Motor
License Fund to the General Fund to
finance law enforcement information
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technology.
State appropriation....... 19,353,000
For transfer from the Motor
License Fund to the General Fund to
finance the Statewide Public Safety
Radio System.
State appropriation....... 39,276,000
For transfer from the Motor
License Fund to the General Fund to
finance the Municipal Police
Officers' Education and Training
Commission.
State appropriation....... 1,828,000
For replacement of patrol
vehicles.
State appropriation....... 12,000,000
For commercial vehicle
inspections.
State appropriation....... 10,971,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for commercial
vehicle inspections:
(1) "Motor Carrier Safety."
Federal appropriation..... 9,602,000
For municipal police training
grants.
State appropriation....... 5,000,000
SUBPART B
AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
The following amounts are
appropriated to the Department of
Transportation: 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
equipment, beacon sites and other
navigation facilities; and for the
encouragement and development of
civil aeronautics.
State appropriation....... 4,051,000
For airport development.
State appropriation....... 5,500,000
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41
42
43
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46
47
48
49
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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 to the Pennsylvania
Emergency Management Agency: Federal State
For general administration and
operational expenses.
State appropriation....... 190,000
For training programs for
hazardous material response teams.
State appropriation....... 190,000
For grants to support counties'
activities.
State appropriation....... 1,347,000
For public and facility owner
education, information and
participation programs.
State appropriation....... 190,000
PART X
MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
The following amounts are
appropriated to the Milk Marketing
Board: 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 to the Department of
Community and Economic Development: Federal State
The following Federal amounts
are appropriated for the
administration of the Affordable
Housing Act:
(1) "Affordable Housing Act
Administration."
Federal appropriation..... 3,500,000
PART XII
TUITION ACCOUNT GUARANTEED SAVINGS
PROGRAM FUND APPROPRIATIONS
Section 1201. Treasury Department.
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The following amounts are
appropriated to the Treasury
Department: Federal State
For the operation of the Tuition
Account Program Bureau.
State appropriation....... 3,220,000
PART XIII
BANKING FUND APPROPRIATIONS
Section 1301. Department of Banking and Securities.
The following amounts are
appropriated to the Department of
Banking and Securities: Federal State
For general government
operations of the Department of
Banking and Securities.
State appropriation....... 23,235,000
PART XIV
FIREARM RECORDS CHECK FUND
APPROPRIATIONS
Section 1401. Pennsylvania State Police.
The following amounts are
appropriated to the Pennsylvania
State Police: Federal State
For activities associated with
the purchase of firearms by
individuals.
State appropriation....... 4,182,000
PART XV
BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
Section 1501. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic Development: Federal State
For the Ben Franklin Technology
Development Authority Fund.
State appropriation....... 19,000,000
PART XVI
OIL AND GAS LEASE FUND APPROPRIATION
Section 1601. Department of Conservation and Natural Resources.
The following amounts are
appropriated to the Department of
Conservation and Natural Resources: Federal State
For State parks operations.
State appropriation....... 43,588,000
For State forests operations.
State appropriation....... 21,412,000
PART XVII
HOME IMPROVEMENT ACCOUNT APPROPRIATIONS
Section 1701. Attorney General.
The following amounts are
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appropriated to the Attorney
General: Federal State
For Home Improvement Consumer
Protection.
State appropriation....... 2,363,000
PART XVIII
CIGARETTE FIRE SAFETY
AND FIREFIGHTER PROTECTION
ACT ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
The following amounts are
appropriated to the Attorney
General: Federal State
For Cigarette Fire Safety and
Firefighter Protection Enforcement.
State appropriation....... 250,000
PART XVIII-A
COMMONWEALTH FINANCING AUTHORITY
DEBT SERVICE RESTRICTED REVENUE ACCOUNT
Section 1801-A. Department of Community and Economic
Development.
The following amounts are
appropriated to the Department of
Community and Economic
Development: Federal State
For transfer from the
Commonwealth Financing Authority
Debt Service Restricted Revenue
Account.
State appropriation....... 136,400,000
PART XVIII-B
INSURANCE REGULATION AND
OVERSIGHT FUND APPROPRIATIONS
Section 1801-B. Insurance Department.
The following amounts are
appropriated to the Insurance
Department: Federal State
For general government
operations of the Insurance
Department.
State appropriation....... 27,291,000
PART XVIII-C
PENNSYLVANIA RACEHORSE DEVELOPMENT
RESTRICTED RECEIPT ACCOUNT APPROPRIATIONS
Section 1801-C. Department of Agriculture.
The following amounts are
appropriated to the Department of
Agriculture: Federal State
For transfer from the
Pennsylvania Racehorse
Development Restricted Receipt
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Account to the State Farm
Products Show Fund.
State appropriation....... 5,000,000
For the Animal Health
Commission.
State appropriation....... 5,350,000
For the Pennsylvania
Veterinary Laboratory System.
State appropriation....... 5,309,000
For payments to Pennsylvania
fairs.
State appropriation....... 4,000,000
PART XVIII-D
(Reserved)
PART XVIII-E
MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
Section 1801-E. Department of Transportation.
The following amounts are
appropriated to the Department of
Transportation: Federal State
For PennPORTS - Philadelphia
Regional Port Authority Debt
Service.
State appropriation....... 4,609,000
PART XVIII-F
STATE RACING FUND APPROPRIATIONS
Section 1801-F. Department of Agriculture.
The following amounts are
appropriated to the Department of
Agriculture: Federal State
For the State Racing
Commission.
State appropriation....... 8,434,000
For the Pennsylvania Equine
Toxicology and Research
Laboratory.
State appropriation....... 11,720,000
For Horse Racing Promotion.
State appropriation....... 2,393,000
For Administration of
Pennsylvania State Fairs.
State appropriation....... 207,000
Section 1802-F. Department of Revenue.
The following amounts are
appropriated to the Department of
Revenue: Federal State
For Administration of Racing
Revenue Collections.
State appropriation....... 238,000
PART XVIII-G
ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
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51
Section 1801-G. Treasury Department.
The following amounts are
appropriated to the Treasury
Department: Federal State
For the operation of the
Pennsylvania ABLE Savings
Program.
State appropriation....... 1,130,000
PART XIX
ADDITIONAL APPROPRIATIONS FOR
FISCAL YEAR 2016-2017
SUBPART A
GENERAL PROVISIONS
Section 1901. (Reserved).
Section 1902. State appropriations.
(a) General Fund.--The following sums set forth in this
part, or as much thereof as may be necessary, are hereby
specifically appropriated from the General Fund to the several
hereinafter named 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
hereinafter set forth for the fiscal year beginning July 1,
2016, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2016.
(b) State Lottery Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Lottery Fund to the
several hereinafter named 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
hereinafter set forth for the fiscal year beginning July 1,
2016, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2016.
(c) Tobacco Settlement Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tobacco Settlement Fund to
the hereinafter named 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
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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
hereinafter set forth for the fiscal year beginning July 1,
2016, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2016.
SUBPART B
GENERAL FUND APPROPRIATIONS
Section 1911. Department of Aging.
The following amounts are
appropriated to the Department of
Aging to supplement the sum
appropriated for attendant care: Federal State
(1) "Medical Assistance -
Attendant Care."
Federal appropriation..... 48,648,000
Section 1912. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic Development: Federal State
The following Federal amounts
are appropriated to the Department
of Community and Economic
Development:
(1) "Federal Grant
Initiatives."
Federal appropriation..... 3,000,000
Section 1913. Department of Drug and Alcohol Programs.
The following Federal amounts
are appropriated to supplement the
sum appropriated for assistance to
drug and alcohol programs: Federal State
(1) "Opioid - State Targeted
Response."
Federal appropriation..... 26,508,000
Section 1914. Department of Health.
The following Federal amounts
are appropriated to the Department
of Health to supplement the sum
appropriated for the State
Laboratory: Federal State
(1) "Epidemiology and
Laboratory Surveillance and
Response."
Federal appropriation..... 11,209,000
Section 1915. Department of Human Services.
The following amounts are
appropriated to the Department of
Human Services: Federal State
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51
For supplemental grants to the
aged, blind and disabled.
State appropriation....... 132,284,000
For payment to the Federal
Government for the Medicare drug
program.
State appropriation....... 658,816,000
For primary health care and
preventive services for eligible
medical assistance recipients in
the fee-for-service delivery
system.
State appropriation....... 456,085,000
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....... 3,687,490,000
For long-term care.
State appropriation....... 1,036,778,000
For home-based and community-
based services.
State appropriation........ 351,350,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for home-based and
community-based services:
(1) "Medical Assistance - Home-
based and Community-based
Services."
Federal appropriation...... 513,051,000
For Intellectual Disabilities -
Community Waiver Program.
State appropriation........ 1,331,661,000
For services to persons with
disabilities.
State appropriation........ 419,874,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for services to
persons with disabilities:
(1) "Medical Assistance -
Services to Persons with
Disabilities."
Federal appropriation...... 458,862,000
For attendant care.
State appropriation........ 218,503,000
The following Federal amounts
are appropriated to supplement the
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51
sum appropriated for attendant
care:
(1) "Medical Assistance -
Attendant Care."
Federal appropriation...... 201,917,000
For medical assistance - workers
with disabilities.
State appropriation........ 35,820,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for medical
assistance workers with
disabilities 'Medical Assistance -
Workers with Disabilities'
Federal appropriation...... 39,996,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for child-care
services:
(1) "CCDFBG - Child-care
Services."
Federal appropriation...... 280,463,000
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...... 22,385,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for domestic
violence programs:
(1) "Family Violence Prevention
Services."
Federal appropriation...... 3,389,000
The following Federal amounts
are appropriated to supplement the
sum appropriated for the Insurance
Department:
"Insurance Market Reform."
Federal appropriation...... 805,000
SUBPART C
LOTTERY FUND APPROPRIATIONS
Section 1921. Department of Aging.
The following Federal amounts
are appropriated to the Department
of Aging:
For transfer from the State
Lottery Fund to the Pharmaceutical
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Assistance Fund.
State appropriation........ 185,000,000
SUBPART D
TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 1951. Department of Human Services.
For medical assistance - long-
term care.
State appropriation........ 133,779,000
SUBPART E
MISCELLANEOUS PROVISIONS FOR 2016-2017
Section 1961. Lapsing of unused funds.
Except as otherwise provided by law, that part of all
appropriations in Part XIX unexpended, uncommitted or
unencumbered as of June 30, 2017, shall automatically lapse as
of that date.
PART XX
SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR 2017-2018
Section 2001. General Fund repository for Federal funds.
All money received from the Federal Government as
contributions or supplements to the departments or agencies of
the Commonwealth or the programs herein provided shall be paid
into the General Fund.
Section 2002. Limitation on encumbering or spending Federal
funds.
Federal funds shall be encumbered or spent only to the extent
that such funds are estimated as being available during the
fiscal year of the Commonwealth.
Section 2003. Appropriation of prior unspent Federal funds.
(a) General rule.--Any Federal money which has been
previously appropriated by the General Assembly and authorized
or allocated by the Federal Government but remains unspent from
prior fiscal years and will not be renewed for fiscal year 2017-
2018 is hereby appropriated.
(b) Department of Health and Human Services.--The Federal
appropriations to the Department of Health and Human Services
include any prior earnings that may be received during fiscal
year 2017-2018. In addition to the amounts specifically
appropriated herein to the Department of Health and Human
Services, all money appropriated from the Federal Government
during any previous fiscal year which are expected to be
received as reimbursements may be carried forward until June 30,
2018, to the extent that obligations are carried forward. In
addition, any reimbursements actually received to support such
obligations may also be carried forward.
Section 2004. Subgrants between Federal fund 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 chairman and
minority chairman of the Appropriations Committee of the Senate
and the chairman and minority chairman of the Appropriations
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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 2005. 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 appropriated or may be used for the
purposes prescribed by the Federal Government.
(b) Other emergencies.--In addition to the money
appropriated by this act, all money received from the Federal
Government for the purpose of disaster assistance or relief, or
other money received as a direct result of terrorist acts, money
for homeland security and defense and money for avian
flu/pandemic preparedness shall be paid into the General Fund
and are hereby appropriated out of the General Fund to the
departments, boards, commissions or agencies designated by the
Governor.
(c) Executive authorization.--In the event of any 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) Definition.--For the purposes of this section,
"emergency" is defined as any situation in which there is a
chance of or which may result in substantial human suffering.
Section 2006. 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
Health and Human Services, upon approval of the Secretary of the
Budget, may make such transfers of funds provided that any such
transfer will not result in a deficit in any appropriation from
which funds are transferred. The Secretary of the Budget shall
provide 10 days prior notification of any such transfers to the
chairman and the minority chairman of the Appropriations
Committee of the Senate and the chairman and minority chairman
of the Appropriations Committee of the House of Representatives.
PART XXI
MISCELLANEOUS PROVISIONS
FOR 2017-2018
Section 2101. 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 automobiles, the method of making payments from the State
Treasury for any purpose or the functioning of any
administrative department, board or commission.
Section 2102. Compliance with other law before funds available.
No appropriation made by this act to any department, board,
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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 2103. 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 any such 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
set out in 62 Pa.C.S. (relating to procurement) and in the
policies, procedures and regulations instituted in accordance
with that code.
Section 2104. Minority business set-asides.
(a) Duty to report.--Each department or other
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 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 2105. Appropriation of funds from miscellaneous
sources.
In addition to the amounts appropriated by this act:
(1) Money received in payment for food and household
supplies furnished to employees and other persons, except
inmates, by an institution and money received from the
proceeds from the sale of any 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 hereby appropriated out of the General Fund to
the several respective institutions for the operation and
maintenance of the institutions.
(2) Money received from any other source, except the
Federal Government, as contributions for the programs
provided herein 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 hereby appropriated out of the General
Fund for the purposes of the respective appropriations.
(3) Money received by a department or agency of the
Commonwealth from any other sources, except the Federal
Government, as contributions or supplements to the department
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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 2106. Lapsing of unused funds.
(a) General rule.--Except as otherwise provided by law or by
this section, that part of all appropriations in Parts II, III,
IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
XVIII, XVIII-A, XVIII-B, XVIII-C, XVIII-E, XVIII-F and XVIII-G
unexpended, uncommitted or unencumbered as of June 30, 2018,
shall automatically lapse as of that date.
(b) Exceptions.--
(1) The appropriation in Part II to the Health Care Cost
Containment Council shall be a continuing appropriation.
(2) The appropriations in Part II to the State
Government Support Agencies shall be continuing
appropriations.
(3) The appropriation in Part II to the Supreme Court
for the unified judicial system security program shall be a
continuing appropriation.
(4) The appropriations in Part II to the General
Assembly shall be continuing appropriations.
Section 2107. Appellate courts appropriation contingency.
The funds appropriated in Parts II and XIX to the Supreme,
Superior and Commonwealth Courts for justice and judge expenses
are contingent upon a vouchered expense account plan being
continued by the Supreme Court.
Section 2108. Transfer of excess funds.
The Governor may transfer any excess money in those funds
receiving proceeds 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 such excess funds, together with any available
balance, exceed the amount of debt service remaining to be paid,
the funds shall be transferred to the General Fund or to the
appropriate special fund responsible for such debt service.
Section 2109. Transfers for government support agencies.
During fiscal year 2017-2018, 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.
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(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.
(14) Host State Committee expenses - CSG.
(15) Restricted Account for Leave Payout Expenses.
Section 2110. Transfers for Legislative Reapportionment
Commission.
The appropriation made 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 2111. Administration of Human Services Block Grant.
The Department of Health and Human Services shall allocate
and disburse appropriations in this act for the Human Services
Block Grant Pilot 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
such county may adjust the expenditure of its Human Services
Block Grant Pilot 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 XXII
EFFECTIVE DATE
Section 2201. Retroactivity.
If this section takes effect after July 1, 2017, this act
shall apply retroactively to July 1, 2017.
Section 2202. Effective date.
This act shall take effect as follows:
(1) This section shall take effect immediately.
(2) The remainder of this act shall take effect July 1,
2017, or immediately, whichever is later.
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See A00657 in
the context
of HB0218