SENATE AMENDED

 

PRIOR PRINTER'S NOS. 1814, 1880

PRINTER'S NO.  2228

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

1485

Session of

2011

  

  

INTRODUCED BY ADOLPH AND TURZAI, MAY 9, 2011

  

  

SENATOR CORMAN, APPROPRIATIONS, IN SENATE, RE-REPORTED AS AMENDED, JUNE 27, 2011   

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

2

Executive, Legislative and Judicial Departments of the

3

Commonwealth, the public debt and the public schools for the

4

fiscal year July 1, 2011, to June 30, 2012, for certain

5

institutions and organizations, and for the payment of bills

6

incurred and remaining unpaid at the close of the fiscal year

7

ending June 30, 2011; to provide appropriations from the

8

State Lottery Fund, the Energy Conservation and Assistance

9

Fund, the Aviation Restricted Revenue Account, the Hazardous

10

Material Response Fund, The State Stores Fund, the Milk

11

Marketing Fund, the Home Investment Trust Fund, the Emergency

12

Medical Services Operating Fund, the Tuition Payment Fund,

13

the Banking Department Fund, the Firearm Records Check Fund,

14

the Ben Franklin Technology Development Authority Fund and

15

the Oil and Gas Lease Fund to the Executive Department; to

16

provide appropriations from the Judicial Computer System

17

Augmentation Account to the Judicial Department for the

18

fiscal year July 1, 2011, to June 30, 2012; to provide

19

appropriations from the Motor License Fund for the fiscal

20

year July 1, 2011, to June 30, 2012, for the proper operation

21

of the several departments of the Commonwealth and the

22

Pennsylvania State Police authorized to spend Motor License

23

Fund moneys; to provide for the appropriation of Federal

24

funds to the Executive Department of the Commonwealth and for

25

the payment of bills remaining unpaid at the close of the

26

fiscal year ending June 30, 2011; and to provide for the

27

additional appropriation of Federal and State funds from the

28

General Fund for the Executive Department of the Commonwealth

29

for the fiscal year July 1, 2010, to June 30, 2011, and for

30

the payment of bills incurred and remaining unpaid at the

31

close of the fiscal year ending June 30, 2010.

32

To provide from the General Fund for the expenses of the 

<--

33

Executive and Judicial Departments and the State Government

 


1

Support Agencies and the General Assembly of the

2

Commonwealth, the public debt and the public schools for the

3

fiscal year July 1, 2011, to June 30, 2012, for certain

4

institutions and organizations, and for the payment of bills

5

incurred and remaining unpaid at the close of the fiscal year

6

ending June 30, 2011; to provide appropriations from the

7

State Lottery Fund, the Tobacco Settlement Fund, the Aviation

8

Restricted Revenue Account, the Hazardous Material Response

9

Fund, The State Stores Fund, the Milk Marketing Fund, the

10

Home Investment Trust Fund, the Emergency Medical Services

11

Operating Fund, the Tuition Payment Fund, the Banking

12

Department Fund, the Firearm Records Check Fund, the Ben

13

Franklin Technology Development Authority Fund and the Oil

14

and Gas Lease Fund to the Executive Department; to provide

15

appropriations from the Judicial Computer System Augmentation

16

Account to the Judicial Department for the fiscal year July

17

1, 2011, to June 30, 2012; to provide appropriations from the

18

Motor License Fund for the fiscal year July 1, 2011, to June

19

30, 2012, for the proper operation of several departments of

20

the Commonwealth and the Pennsylvania State Police authorized

21

to spend Motor License Fund moneys; to provide for the

22

appropriation of Federal funds to the Executive Department of

23

the Commonwealth and for the payment of bills remaining

24

unpaid at the close of the fiscal year ending June 30, 2011;

25

and to provide for the additional appropriation of Federal

26

and State funds from the General Fund for the Executive and

27

Legislative Departments of the Commonwealth for the fiscal

28

year July 1, 2010, to June 30, 2011, and for the payment of

29

bills incurred and remaining unpaid at the close of the

30

fiscal year ending June 30, 2010.

31

TABLE OF CONTENTS

32

PART I.  GENERAL PROVISIONS

33

Section 101.  Short title.

34

Section 102.  Definitions.

35

Section 103.  Abbreviations.

36

Section 104.  State appropriations.

37

Section 105.  Federal augmentation appropriations.

38

Section 106.  Block grants.

39

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

40

FOR 2011-2012

41

SUBPART A.  EXECUTIVE DEPARTMENT

42

Section 201.  Governor.

43

Section 202.  Executive Offices.

44

Section 203.  Lieutenant Governor.

45

Section 204.  Attorney General.

- 2 -

 


1

Section 205.  Auditor General.

2

Section 206.  Treasury Department.

3

Section 207.  (Reserved).

4

Section 208.  Department of Agriculture.

5

Section 209.  Department of Community and Economic Development.

6

Section 210.  Department of Conservation and Natural Resources.

7

Section 211.  Department of Corrections.

8

Section 212.  Department of Education.

9

Section 213.  Department of Environmental Protection.

10

Section 214.  Department of General Services.

11

Section 215.  Department of Health.

12

Section 216.  Insurance Department.

13

Section 217.  Department of Labor and Industry.

14

Section 218.  Department of Military and Veterans Affairs.

15

Section 219.  Department of Public Welfare.

16

Section 220.  Department of Revenue.

17

Section 221.  Department of State.

18

Section 222.  Department of Transportation.

19

Section 223.  Pennsylvania State Police.

20

Section 224.  State Civil Service Commission.

21

Section 225.  Pennsylvania Emergency Management Agency.

22

Section 226.  Pennsylvania Fish and Boat Commission.

23

Section 227.  State System of Higher Education.

24

Section 228.  Pennsylvania Higher Education Assistance Agency.

25

Section 229.  Pennsylvania Historical and Museum Commission.

26

Section 230.  Pennsylvania Infrastructure Investment Authority.

27

Section 231.  Environmental Hearing Board.

28

Section 232.  Pennsylvania Board of Probation and Parole.

29

Section 233.  (Reserved).

30

Section 234.  Pennsylvania Securities Commission.

- 3 -

 


1

Section 235.  State Tax Equalization Board.

2

Section 236.  Health Care Cost Containment Council.

3

Section 237.  State Ethics Commission.

4

Section 238.  State Employees' Retirement System.

5

Section 239.  Thaddeus Stevens College of Technology.

6

Section 240.  Pennsylvania Housing Finance Agency.

7

SUBPART B.  LEGISLATIVE DEPARTMENT

8

Section 251.  Senate.

9

Section 252.  House of Representatives.

10

Section 253.  Legislative Reference Bureau.

11

Section 254.  (Reserved).

12

Section 255.  Legislative Data Processing Committee.

13

Section 256.  (Reserved).

14

Section 257.  Local Government Commission.

15

Section 258.  (Reserved).

16

Section 259.  (Reserved).

17

Section 260.  Independent Regulatory Review Commission.

18

Section 261.  Capitol Preservation Committee.

19

Section 262.  Pennsylvania Commission on Sentencing.

20

Section 263.  (Reserved).

21

Section 264.  Commonwealth Mail Processing Center.

22

Section 265.  (Reserved).

23

Section 266.  Legislative Reapportionment Commission.

24

SUBPART C.  JUDICIAL DEPARTMENT

25

Section 281.  Supreme Court.

26

Section 282.  Superior Court.

27

Section 283.  Commonwealth Court.

28

Section 284.  Courts of common pleas.

29

Section 285.  Community courts - magisterial district judges.

30

Section 286.  Philadelphia Traffic Court.

- 4 -

 


1

Section 287.  Philadelphia Municipal Court.

2

Section 288.  Judicial Conduct Board.

3

Section 289.  Court of Judicial Discipline.

4

Section 290.  Juror cost reimbursement.

5

Section 291.  County court reimbursement.

6

PART III.  STATE LOTTERY FUND APPROPRIATIONS

7

Section 301.  Department of Aging.

8

Section 302.  Department of Public Welfare.

9

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

10

FUND APPROPRIATIONS

11

Section 401.  (Reserved).

12

Section 402.  (Reserved).

13

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

14

APPROPRIATIONS

15

Section 501.  Supreme Court.

16

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

17

APPROPRIATIONS

18

Section 601.  Department of Health.

19

PART VII.  STATE STORES FUND APPROPRIATIONS

20

Section 701.  Pennsylvania State Police.

21

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

22

FOR 2011-2012

23

SUBPART A.  MOTOR LICENSE FUND

24

Section 801.  Department of Transportation.

25

Section 802.  Executive Offices.

26

Section 803.  Treasury Department.

27

Section 804.  Department of Agriculture.

28

Section 805.  Department of Conservation and Natural Resources.

29

Section 806.  Department of Education.

30

Section 807.  Department of Environmental Protection.

- 5 -

 


1

Section 808.  Department of General Services.

2

Section 809.  Department of Revenue.

3

Section 810.  Pennsylvania State Police.

4

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

5

Section 821.  Department of Transportation.

6

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

7

APPROPRIATIONS

8

Section 901.  Pennsylvania Emergency Management Agency.

9

PART X.  MILK MARKETING FUND APPROPRIATIONS

10

Section 1001.  Milk Marketing Board.

11

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

12

Section 1101.  Department of Community and Economic Development.

13

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

14

Section 1201.  Treasury Department.

15

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

16

Section 1301.  Department of Banking.

17

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

18

Section 1401.  Pennsylvania State Police.

19

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

20

AUTHORITY FUND APPROPRIATIONS

21

Section 1501.  Department of Community and Economic Development.

22

PART XVI.  OIL AND GAS LEASE FUND

23

Section 1601.  Department of Conservation and Natural Resources.

24

PART XVII.  ADDITIONAL APPROPRIATIONS FOR

25

FISCAL YEAR 2010-2011

26

SUBPART A.  GENERAL PROVISIONS

27

Section 1701.  Abbreviations.

28

Section 1702.  State appropriations.

29

SUBPART B.  EXECUTIVE DEPARTMENT

30

Section 1711.  Executive offices.

- 6 -

 


1

Section 1712.  Department of Education.

2

Section 1713.  Department of Health.

3

Section 1714.  Insurance Department.

4

Section 1715.  Department of Public Welfare.

5

SUBPART C.  (RESERVED)

6

SUBPART D.  (RESERVED)

7

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2010-2011

8

Section 1751.  Prior laws unaffected.

9

Section 1752.  Compliance with other law before funds available.

10

Section 1753.  Contracts prerequisite to encumbering or

11

committing funds.

12

Section 1754.  Minority business set-asides.

13

Section 1755.  Appropriation of funds from miscellaneous

14

sources.

15

Section 1756.  Lapsing of unused funds.

16

Section 1757.  Construction with prior appropriation acts.

17

Section 1758.  Deduction of expended appropriations under prior

18

law.

19

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

20

FOR 2011-2012

21

Section 1801.  General Fund repository for Federal funds.

22

Section 1802.  Limitation on encumbering or spending Federal

23

funds.

24

Section 1803.  Appropriation of prior unspent Federal funds.

25

Section 1804.  Subgrants between Federal fund appropriations.

26

Section 1805.  Utilization of emergency Federal funds.

27

Section 1806.  Transfer of funds from TANFBG to CCDFBG and SSBG.

28

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2011-2012

29

Section 1901.  Prior laws unaffected.

30

Section 1902.  Compliance with other law before funds available.

- 7 -

 


1

Section 1903.  Contracts prerequisite to encumbering or

2

committing funds.

3

Section 1904.  Minority business set-asides.

4

Section 1905.  Appropriation of funds from miscellaneous

5

sources.

6

Section 1906.  Lapsing of unused funds.

7

Section 1907.  Appellate courts appropriation contingency.

8

Section 1908.  Transfer of excess funds.

9

PART XX.  EFFECTIVE DATE

10

Section 2001.  Effective date.

11

TABLE OF CONTENTS

<--

12

PART I.  GENERAL PROVISIONS

13

Section 101.  Short title.

14

Section 102.  Definitions.

15

Section 103.  Abbreviations.

16

Section 104.  State appropriations.

17

Section 105.  Federal augmentation appropriations.

18

Section 106.  Block grants.

19

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

20

FOR 2011-2012

21

SUBPART A.  EXECUTIVE DEPARTMENT

22

Section 201.  Governor.

23

Section 202.  Executive Offices.

24

Section 203.  Lieutenant Governor.

25

Section 204.  Attorney General.

26

Section 205.  Auditor General.

27

Section 206.  Treasury Department.

28

Section 207.  (Reserved).

29

Section 208.  Department of Agriculture.

30

Section 209.  Department of Community and Economic Development.

- 8 -

 


1

Section 210.  Department of Conservation and Natural Resources.

2

Section 211.  Department of Corrections.

3

Section 212.  Department of Education.

4

Section 213.  Department of Environmental Protection.

5

Section 214.  Department of General Services.

6

Section 215.  Department of Health.

7

Section 216.  Insurance Department.

8

Section 217.  Department of Labor and Industry.

9

Section 218.  Department of Military and Veterans Affairs.

10

Section 219.  Department of Public Welfare.

11

Section 220.  Department of Revenue.

12

Section 221.  Department of State.

13

Section 222.  Department of Transportation.

14

Section 223.  Pennsylvania State Police.

15

Section 224.  State Civil Service Commission.

16

Section 225.  Pennsylvania Emergency Management Agency.

17

Section 226.  (Reserved).

18

Section 227.  State System of Higher Education.

19

Section 228.  Pennsylvania Higher Education Assistance Agency.

20

Section 229.  Pennsylvania Historical and Museum Commission.

21

Section 230.  Pennsylvania Infrastructure Investment Authority.

22

Section 231.  Environmental Hearing Board.

23

Section 232.  Pennsylvania Board of Probation and Parole.

24

Section 233.  Pennsylvania Securities Commission.

25

Section 234.  State Employees' Retirement System.

26

Section 235.  Thaddeus Stevens College of Technology.

27

Section 236.  Pennsylvania Housing Finance Agency.

28

Section 237.  (Reserved).

29

Section 238.  State Tax Equalization Board.

30

SUBPART B.  STATE GOVERNMENT SUPPORT AGENCIES

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1

Section 241.  Legislative Reference Bureau.

2

Section 242.  Legislative Budget and Finance Committee.

3

Section 243.  Legislative Data Processing Committee.

4

Section 244.  Joint State Government Commission.

5

Section 245.  Local Government Commission.

6

Section 246.  Joint Legislative Air and Water Pollution Control

7

and Conservation Committee.

8

Section 247.  Legislative Audit Advisory Commission.

9

Section 248.  Independent Regulatory Review Commission.

10

Section 249.  Capitol Preservation Committee.

11

Section 250.  Pennsylvania Commission on Sentencing.

12

Section 251.  Center for Rural Pennsylvania.

13

Section 252.  Commonwealth Mail Processing Center.

14

Section 253.  Legislative Reapportionment Commission.

15

Section 254.  Independent Fiscal Office.

16

Section 255.  Health Care Cost Containment Council.

17

Section 256.  State Ethics Commission.

18

SUBPART C.  JUDICIAL DEPARTMENT

19

Section 271.  Supreme Court.

20

Section 272.  Superior Court.

21

Section 273.  Commonwealth Court.

22

Section 274.  Courts of common pleas.

23

Section 275.  Community courts - magisterial district judges.

24

Section 276.  Philadelphia Traffic Court.

25

Section 277.  Philadelphia Municipal Court.

26

Section 278.  Judicial Conduct Board.

27

Section 279.  Court of Judicial Discipline.

28

Section 280.  Juror cost reimbursement.

29

Section 281.  County court reimbursement.

30

SUBPART D.  GENERAL ASSEMBLY

- 10 -

 


1

Section 291.  Senate.

2

Section 292.  House of Representatives.

3

PART III.  STATE LOTTERY FUND APPROPRIATIONS

4

Section 301.  Department of Aging.

5

Section 302.  Department of Public Welfare.

6

PART IV.  TOBACCO SETTLEMENT FUND APPROPRIATIONS

7

Section 401.  Tobacco Settlement Board.

8

Section 402.  Department of Community and Economic Development.

9

Section 403.  Department of Public Welfare.

10

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

11

APPROPRIATIONS

12

Section 501.  Supreme Court.

13

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

14

APPROPRIATIONS

15

Section 601.  Department of Health.

16

PART VII.  STATE STORES FUND APPROPRIATIONS

17

Section 701.  Pennsylvania State Police.

18

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

19

FOR 2011-2012

20

SUBPART A.  MOTOR LICENSE FUND

21

Section 801.  Department of Transportation.

22

Section 802.  Executive Offices.

23

Section 803.  Treasury Department.

24

Section 804.  Department of Agriculture.

25

Section 805.  Department of Conservation and Natural Resources.

26

Section 806.  Department of Education.

27

Section 807.  Department of Environmental Protection.

28

Section 808.  Department of General Services.

29

Section 809.  Department of Revenue.

30

Section 810.  Pennsylvania State Police.

- 11 -

 


1

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

2

Section 821.  Department of Transportation.

3

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

4

APPROPRIATIONS

5

Section 901.  Pennsylvania Emergency Management Agency.

6

PART X.  MILK MARKETING FUND APPROPRIATIONS

7

Section 1001.  Milk Marketing Board.

8

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

9

Section 1101.  Department of Community and Economic Development.

10

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

11

Section 1201.  Treasury Department.

12

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

13

Section 1301.  Department of Banking.

14

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

15

Section 1401.  Pennsylvania State Police.

16

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

17

AUTHORITY FUND APPROPRIATIONS

18

Section 1501.  Department of Community and Economic Development.

19

PART XVI.  OIL AND GAS LEASE FUND

20

Section 1601.  Department of Conservation and Natural Resources.

21

PART XVII.  ADDITIONAL APPROPRIATIONS FOR

22

FISCAL YEAR 2010-2011

23

SUBPART A.  GENERAL PROVISIONS

24

Section 1701.  Abbreviations.

25

Section 1702.  State appropriations.

26

SUBPART B.  EXECUTIVE DEPARTMENT

27

Section 1711.  Executive Offices.

28

Section 1711.1.  Department of Agriculture.

29

Section 1712.  Department of Education.

30

Section 1713.  Department of Health.

- 12 -

 


1

Section 1714.  Insurance Department.

2

Section 1715.  Department of Public Welfare.

3

SUBPART C.  LEGISLATIVE DEPARTMENT

4

Section 1721.  Senate.

5

Section 1722.  House of Representatives.

6

SUBPART D.  (RESERVED)

7

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2010-2011

8

Section 1751.  Prior laws unaffected.

9

Section 1752.  Compliance with other law before funds available.

10

Section 1753.  Contracts prerequisite to encumbering or

11

committing funds.

12

Section 1754.  Minority business set-asides.

13

Section 1755.  Appropriation of funds from miscellaneous

14

sources.

15

Section 1756.  Lapsing of unused funds.

16

Section 1757.  Construction with prior appropriation acts.

17

Section 1758.  Deduction of expended appropriations under prior

18

law.

19

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

20

FOR 2011-2012

21

Section 1801.  General Fund repository for Federal funds.

22

Section 1802.  Limitation on encumbering or spending Federal

23

funds.

24

Section 1803.  Appropriation of prior unspent Federal funds.

25

Section 1804.  Subgrants between Federal fund appropriations.

26

Section 1805.  Utilization of emergency Federal funds.

27

Section 1806.  Transfer of funds from TANFBG to CCDFBG and SSBG.

28

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2011-2012

29

Section 1901.  Prior laws unaffected.

30

Section 1902.  Compliance with other law before funds available.

- 13 -

 


1

Section 1903.  Contracts prerequisite to encumbering or

2

committing funds.

3

Section 1904.  Minority business set-asides.

4

Section 1905.  Appropriation of funds from miscellaneous

5

sources.

6

Section 1906.  Lapsing of unused funds.

7

Section 1906.1.  Lapsing prior year legislative appropriations.

8

Section 1907.  Appellate courts appropriation contingency.

9

Section 1908.  Transfer of excess funds.

10

Section 1909.  Transfer from Higher Education Assistance Fund.

11

PART XX.  EFFECTIVE DATE

12

Section 2001.  Effective date.

13

The General Assembly of the Commonwealth of Pennsylvania

14

hereby enacts as follows:

15

PART I

<--

16

GENERAL PROVISIONS

17

Section 101.  Short title.--This act shall be known and may

18

be cited as the General Appropriation Act of 2011.

19

Section 102.  Definitions.--The following words and phrases

20

when used in this act shall have the meanings given to them in

21

this section unless the context clearly indicates otherwise:

22

"Employees."  Includes all directors, superintendents, bureau

23

or division chiefs, assistant directors, assistant

24

superintendents, assistant chiefs, experts, scientists,

25

engineers, surveyors, draftsmen, accountants, secretaries,

26

auditors, inspectors, examiners, analysts, statisticians,

27

marshals, clerks, stenographers, bookkeepers, messengers and

28

other assistants in any department, board or commission.

29

"Expenses" and "maintenance."  Includes all printing, binding

30

and stationery, food and forage, materials and supplies,

- 14 -

 


1

traveling expenses, training, motor vehicle supplies and

2

repairs, freight, express and cartage, postage, telephones and

3

telegraph rentals and toll charges, newspaper advertising and

4

notices, public advertising by or through any medium, fuel,

5

light, heat, power and water, minor construction and renovation,

6

repairs or reconstruction of equipment, buildings and

7

facilities, rent of real estate and equipment, premiums on

8

workers' compensation, insurance premiums on policies of

9

liability insurance, insurance premiums on medical payment

10

insurance and surety bonds for volunteer workers, premiums on

11

employee group life insurance and employee and retired employee

12

group hospital and medical insurance, payment of Commonwealth

13

share of Social Security taxes and unemployment compensation

14

costs for State employees, the purchase of replacement or

15

additional equipment and machinery and all other incidental

16

costs and expenses, including payment to the Department of

17

General Services of mileage and other charges for the use of

18

automobiles and rental payments for permanently assigned

19

automobiles and of expenses or costs of services incurred

20

through the Purchasing Fund. The term "expenses" also shall

21

include the medical costs for the treatment of inmates of State

22

institutions when the inmate must be transferred to an outside

23

hospital, provided, that in no case shall the State institution

24

pay more for patient care than that provided under the State

25

medical assistance program.

26

Section 103.  Abbreviations.--The following abbreviations

27

when used in this act shall have the meanings given to them in

28

this section unless the context clearly indicates otherwise:

29

"ARC."  Appalachian Regional Commission.

30

"ARRA."  American Recovery and Reinvestment Act.

- 15 -

 


1

"BG."  Block grant.

2

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

3

"CHIPRA."  Children's Health Insurance Program

4

Reauthorization Act.

5

"CSBG."  Community Services Block Grant.

6

"DCSI."  Drug Control and Systems Improvement Formula Grant

7

Program.

8

"DFSC."  Drug Free Schools and Communities Act.

9

"DOE."  Department of Energy.

10

"EEOC."  Equal Employment Opportunity Commission.

11

"EPA."  Environmental Protection Agency.

12

"ESEA."  Elementary and Secondary Education Act.

13

"FEMA."  Federal Emergency Management Agency.

14

"FTA."  Federal Transit Administration.

15

"HUD."  Department of Housing and Urban Development.

16

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

17

"LSTA."  Library Services and Technology Act.

18

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

19

"MHSBG."  Mental Health Services Block Grant.

20

"MR."  Mental Retardation.

21

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

22

"RSAT."  Residential Substance Abuse Treatment.

23

"SABG."  Substance Abuse Block Grant.

24

"SCDBG."  Small Communities Development Block Grant.

25

"SDA."  Service Delivery Area.

26

"SSBG."  Social Services Block Grant.

27

"TANFBG."  Temporary Assistance for Needy Families Block

28

Grant.

29

"VA."  Veterans' Administration.

30

"WIA."  Workforce Investment Act.

- 16 -

 


1

"WIC."  Women, Infants and Children Program.

2

Section 104.  State appropriations.--(a)  General Fund.--The

3

following sums set forth in this act, or as much thereof as may

4

be necessary, are hereby specifically appropriated from the

5

General Fund to the several hereinafter named agencies of the

6

Executive, Legislative and Judicial Departments of the

7

Commonwealth for the payment of salaries, wages or other

8

compensation and travel expenses of the duly elected or

9

appointed officers and employees of the Commonwealth, for the

10

payment of fees for contractual services rendered, for the

11

purchase or rental of goods and services, printing, public

12

advertising by or through any medium, equipment, land and

13

buildings and for payment of any other expenses, as provided by

14

law or by this act, necessary for the proper conduct of the

15

duties, functions and activities and for the purposes

16

hereinafter set forth for the fiscal year beginning July 1,

17

2011, and for the payment of bills incurred and remaining unpaid

18

at the close of the fiscal year ending June 30, 2011.

19

(b)  State Lottery Fund.--The following sums set forth in

20

this act, or as much thereof as may be necessary, are hereby

21

specifically appropriated from the State Lottery Fund to the

22

several hereinafter named agencies of the Executive Department

23

of the Commonwealth for the payment of salaries, wages or other

24

compensation and travel expenses of the duly appointed officers

25

and employees of the Commonwealth, for the payment of fees for

26

contractual services rendered, for the purchase or rental of

27

goods and services and for payment of any other expenses, as

28

provided by law or by this act, necessary for the proper conduct

29

of the duties, functions and activities and for the purposes

30

hereinafter set forth for the fiscal year beginning July 1,

- 17 -

 


1

2011, and for the payment of bills incurred and remaining unpaid

2

at the close of the fiscal year ending June 30, 2011.

3

(c)  Energy Conservation and Assistance Fund.--The following

4

sums set forth in this act, or as much thereof as may be

5

necessary, are hereby specifically appropriated from the Energy

6

Conservation and Assistance Fund to the several hereinafter

7

named agencies of the Executive Department of the Commonwealth

8

for the payment of fees for contractual services rendered, for

9

the purchase or rental of goods and services and for the payment

10

of any other expenses, as provided by law or by this act,

11

necessary for the proper conduct of the duties, functions and

12

activities and for the purposes hereinafter set forth for the

13

fiscal year beginning July 1, 2011, and for the payment of bills

14

incurred and remaining unpaid at the close of the fiscal year

15

ending June 30, 2011.

16

(d)  Judicial Computer System Augmentation Account.--The

17

following sums set forth in this act, or as much thereof as may

18

be necessary, are hereby specifically appropriated from the

19

restricted receipt account established within the General Fund,

20

known as the Judicial Computer System Augmentation Account, to

21

the Judicial Department of the Commonwealth for the payment of

22

salaries, wages or other compensation and travel expenses, for

23

the payment of fees for contractual services rendered, for the

24

purchase or rental of goods and services and for the payment of

25

any other expenses, as provided by law or by this act, necessary

26

for the proper conduct of the duties, functions and activities

27

and for the purposes hereinafter set forth for the fiscal year

28

beginning July 1, 2011, and for the payment of bills incurred

29

and remaining unpaid at the close of the fiscal year ending June

30

30, 2011.

- 18 -

 


1

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

2

following sums set forth in this act, or as much thereof as may

3

be necessary, are hereby specifically appropriated from the

4

Emergency Medical Services Operating Fund to the several

5

hereinafter named agencies of the Executive Department of the

6

Commonwealth for the payment of fees for contractual services

7

rendered, for the purchase or rental of goods and services and

8

for the payment of any other expenses, as provided by law or by

9

this act, necessary for the proper conduct of the duties,

10

functions and activities and for the purposes hereinafter set

11

forth for the fiscal year beginning July 1, 2011, and for the

12

payment of bills incurred and remaining unpaid at the close of

13

the fiscal year ending June 30, 2011.

14

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

15

this act, or as much thereof as may be necessary, are hereby

16

specifically appropriated from The State Stores Fund to the

17

hereinafter named agency of the Executive Department of the

18

Commonwealth for the payment of salaries, wages or other

19

compensation and travel expenses of the duly appointed officers

20

and employees of the Commonwealth, for the payment of fees for

21

contractual services rendered, for the purchase or rental of

22

goods and services and for the payment of any other expenses, as

23

provided by law or by this act, necessary for the proper conduct

24

of the duties, functions and activities and for the purposes

25

hereinafter set forth for the fiscal year beginning July 1,

26

2011, and for the payment of bills incurred and remaining unpaid

27

at the close of the fiscal year ending June 30, 2011.

28

(g)  Motor License Fund.--The following sums, or as much

29

thereof as may be necessary, are hereby appropriated from the

30

Motor License Fund to the hereinafter named agencies of the

- 19 -

 


1

Executive Department for the payment of salaries, wages and

2

other compensation and travel expenses of the duly elected or

3

appointed officers and employees of the Commonwealth, for

4

contractual services and other expenses necessary for the proper

5

conduct of the duties, functions and activities for the purposes

6

hereinafter set forth for the fiscal year beginning July 1,

7

2011, and for the payment of bills incurred and remaining unpaid

8

at the close of the fiscal year ending June 30, 2011.

9

(h)  Aviation Restricted Revenue Account.--The following

10

sums, or as much thereof as may be necessary, are hereby

11

appropriated from the Aviation Restricted Revenue Account in the

12

Motor License Fund to the hereinafter named agencies of the

13

Executive Department for the purposes set forth herein for the

14

fiscal year beginning July 1, 2011, and for the payment of bills

15

incurred and remaining unpaid at the close of the fiscal year

16

ending June 30, 2011.

17

(i)  Hazardous Material Response Fund.--The following sums

18

set forth in this act, or as much thereof as may be necessary,

19

are hereby specifically appropriated from the Hazardous Material

20

Response Fund to the several hereinafter named agencies of the

21

Executive Department of the Commonwealth for the payment of fees

22

for contractual services rendered, for the purchase or rental of

23

goods and services and for the payment of any other expenses, as

24

provided by law or by this act, necessary for the proper conduct

25

of the duties, functions and activities and for the purposes

26

hereinafter set forth for the fiscal year beginning July 1,

27

2011, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2011.

29

(j)  Milk Marketing Fund.--The following sums set forth in

30

this act, or as much thereof as may be necessary, are hereby

- 20 -

 


1

specifically appropriated from the Milk Marketing Fund to the

2

several hereinafter named agencies of the Executive Department

3

of the Commonwealth for the payment of salaries, wages or other

4

compensation and travel expenses of the duly appointed officers

5

and employees of the Commonwealth, for the payment of fees for

6

contractual services rendered, for the purchase or rental of

7

goods and services and for the payment of any other expenses, as

8

provided by law or by this act, necessary for the proper conduct

9

of the duties, functions and activities and for the purposes

10

hereinafter set forth for the fiscal year beginning July 1,

11

2011, and for the payment of bills incurred and remaining unpaid

12

at the close of the fiscal year ending June 30, 2011.

13

(k)  Home Investment Trust Fund.--The following sums set

14

forth in this act, or as much thereof as may be necessary, are

15

hereby specifically appropriated from the Home Investment Trust

16

Fund to the hereinafter named agencies of the Executive

17

Department of the Commonwealth for the payment of salaries,

18

wages or other compensation and travel expenses of the duly

19

appointed officers and employees of the Commonwealth, for the

20

payment of fees for contractual services rendered, for the

21

purchase or rental of goods and services and for the payment of

22

any other expenses, as provided by law or by this act, necessary

23

for the proper conduct of the duties, functions and activities

24

and for the purposes hereinafter set forth for the fiscal year

25

beginning July 1, 2011, and for the payment of bills incurred

26

and remaining unpaid at the close of the fiscal year ending June

27

30, 2011.

28

(l)  Tuition Payment Fund.--The following sums set forth in

29

this act, or as much thereof as may be necessary, are hereby

30

specifically appropriated from the Tuition Payment Fund to the

- 21 -

 


1

hereinafter named agencies of the Executive Department of the

2

Commonwealth for the payment of salaries, wages or other

3

compensation and travel expenses of the duly appointed officers

4

and employees of the Commonwealth, for the payment of fees for

5

contractual services rendered, for the purchase or rental of

6

goods and services and for the payment of any other expenses, as

7

provided by law or by this act, necessary for the proper conduct

8

of the duties, functions and activities and for the purposes

9

hereinafter set forth for the fiscal year beginning July 1,

10

2011, and for the payment of bills incurred and remaining unpaid

11

at the close of the fiscal year ending June 30, 2011.

12

(m)  Banking Department Fund.--The following sums set forth

13

in this act, or as much thereof as may be necessary, are hereby

14

specifically appropriated from the Banking Department Fund to

15

the hereinafter named agencies of the Executive Department of

16

the Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly appointed officers

18

and employees of the Commonwealth, for the payment of fees for

19

contractual services rendered, for the purchase or rental of

20

goods and services and for the payment of any other expenses, as

21

provided by law or by this act, necessary for the proper conduct

22

of the duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

2011, and for the payment of bills incurred and remaining unpaid

25

at the close of the fiscal year ending June 30, 2011.

26

(n)  Firearm Records Check Fund.--The following sums set

27

forth in this act, or as much thereof as may be necessary, are

28

hereby specifically appropriated from the Firearm Records Check

29

Fund to the hereinafter named agencies of the Executive

30

Department of the Commonwealth for the payment of salaries,

- 22 -

 


1

wages or other compensation and travel expenses of the duly

2

appointed officers and employees of the Commonwealth, for the

3

payment of fees for contractual services rendered, for the

4

purchase or rental of goods and services and for the payment of

5

any other expenses, as provided by law or by this act, necessary

6

for the proper conduct of the duties, functions and activities

7

and for the purposes hereinafter set forth for the fiscal year

8

beginning July 1, 2011, and for the payment of bills incurred

9

and remaining unpaid at the close of the fiscal year ending June

10

30, 2011.

11

(o)  Ben Franklin Technology Development Authority Fund.--The

12

following sums set forth in this act, or as much thereof as may

13

be necessary, are hereby specifically appropriated from the Ben

14

Franklin Technology Development Authority Fund to the

15

hereinafter named agencies of the Executive Department of the

16

Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly appointed officers

18

and employees of the Commonwealth, for the payment of fees for

19

contractual services rendered, for the purchase or rental of

20

goods and services and for the payment of any other expenses, as

21

provided by law or by this act, necessary for the proper conduct

22

of the duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

2011, and for the payment of bills incurred and remaining unpaid

25

at the close of the fiscal year ending June 30, 2011.

26

(p)  Oil and Gas Lease Fund.--The following sums set forth in

27

this act, or as much thereof as may be necessary, are hereby

28

specifically appropriated from the Oil and Gas Lease Fund to the

29

hereinafter named agencies of the Executive Department of the

30

Commonwealth for the payment of salaries, wages or other

- 23 -

 


1

compensation and travel expenses of the duly appointed officers

2

and employees of the Commonwealth, for the payment of fees for

3

contractual services rendered, for the purchase or rental of

4

goods and services and for payment of any other expenses, as

5

provided by law or by this act, necessary for the proper conduct

6

of the duties, functions and activities and for the purposes

7

hereinafter set forth for the fiscal year beginning July 1,

8

2011, and for the payment of bills incurred and remaining unpaid

9

at the close of the fiscal year ending June 30, 2011.

10

Section 105.  Federal augmentation appropriations.--The

11

following Federal augmentation appropriations set forth in this

12

act, or as much thereof as may be necessary, are hereby

13

specifically appropriated from the Federal augmentation funds to

14

the several hereinafter named agencies of the Executive

15

Department of the Commonwealth for the payment of the expenses

16

of implementing and carrying out the programs stated herein for

17

the fiscal year beginning July 1, 2011, and for the payment of

18

bills incurred and remaining unpaid at the close of the fiscal

19

year ending June 30, 2011. Unless otherwise stated, the

20

appropriations include any carryovers from the prior fiscal

21

year.

22

Section 106.  Block grants.--(a)  Appropriation.--The

23

following sums set forth in this act, or as much thereof as may

24

be necessary, are hereby specifically appropriated from the

25

block grant (BG) funds to the several hereinafter named agencies

26

of the Executive Department of the Commonwealth for the purposes

27

and under the restrictions for which the funds are provided for

28

the fiscal year beginning July 1, 2011.

29

(b)  Small Communities Development Block Grant.--The Small

30

Communities Development Block Grant (SCDBG) is to assist small

- 24 -

 


1

cities and communities that have a high concentration of

2

impoverished citizens and substandard housing to expand their

3

low-income and moderate-income housing opportunities and to meet

4

community development needs.

5

(c)  Community Services Block Grant.--The Community Services

6

Block Grant (CSBG) is to provide a range of services and

7

activities having a measurable and potentially major impact on

8

the causes of poverty in the community or those areas of the

9

community where poverty is a particularly acute problem. In

10

addition, new focus may be placed on the unemployed, both old

11

and new. Local agencies may lower their eligibility requirements

12

for recipients to three months to allow greater flexibility to

13

assure proper consideration of each recipient.

14

(d)  Preventive Health and Health Services Block Grant.--The

15

Preventive Health and Health Services Block Grant (PHHSBG) is

16

for the provision of preventive health and other health services

17

related to emergency medical systems, health initiative grants,

18

comprehensive public health, hypertension, fluoridation, health

19

education, risk reduction, home health, rape crisis and domestic

20

violence services.

21

(e)  Maternal and Child Health Services Block Grant.--The

22

Maternal and Child Health Services Block Grant (MCHSBG) is to

23

enable states to maintain and strengthen their leadership in

24

planning, promoting, coordinating and evaluating health care for

25

pregnant women, mothers, infants and children, and children with

26

special health care needs and in providing health services for

27

mothers and children who do not have access to adequate health

28

care.

29

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

30

Income Home Energy Assistance Block Grant (LIHEABG) is to help

- 25 -

 


1

lessen the impact of the high cost of energy on low-income

2

families and individuals, including energy efficiency grants for

3

low-income dwellings. Up to 15% of the LIHEABG funds received

4

may be used for weatherization.

5

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

6

Grant (SSBG) is for the provision of social services to eligible

7

persons.

8

(h)  Mental Health Services Block Grant.--The Mental Health

9

Services Block Grant (MHSBG) provides funds for the provision of

10

services to adults with serious mental illness or children with

11

serious emotional disturbance.

12

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

13

Grant (SABG) provides funds to establish and maintain programs

14

to combat alcohol and drug abuse.

15

(j)  Child Care and Development Fund Block Grant.--The Child

16

Care and Development Fund Block Grant (CCDFBG) is for the

17

provision of direct child care or to increase the quality and

18

availability of child care for low-income families.

19

(k)  Temporary Assistance for Needy Families Block Grant.--

20

The Temporary Assistance for Needy Families Block Grant (TANFBG)

21

provides funds for the provision of cash grants, child care,

22

training and support services, child welfare and administration

23

for eligible families and individuals.

24

PART II

25

GENERAL FUND AND FEDERAL APPROPRIATIONS

26

FOR 2011-2012

27

SUBPART A

28

EXECUTIVE DEPARTMENT

29

30

Section 201.  Governor.--The

following amounts are appropriated

  

  

  

  

- 26 -

 


1

to the Governor:

Federal

State

2

3

4

5

6

7

8

9

10

11

12

13

14

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.

  

  

15

State appropriation.............

  

6,228,000

16

17

18

19

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

20

For the Office of Administration.

  

  

21

State appropriation.............

  

7,618,000

22

23

For Unemployment Compensation and

Transition costs.

  

  

24

State appropriation.............

  

1,495,000

25

26

27

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

28

State appropriation.............

  

295,000

29

30

For Commonwealth Technology

Services.

  

  

- 27 -

 


1

State appropriation.............

  

36,143,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for Commonwealth

Technology Services:

  

  

6

7

(1)  "ARRA - Broadband Technology

Opportunities."

  

  

8

Federal appropriation...........

29,000,000

  

9

(2)  (Reserved).

  

  

10

11

(3)  "ARRA - Broadband Technology

Opportunities - Mapping."

  

  

12

Federal appropriation...........

4,500,000

  

13

14

For the Statewide Public Safety

Radio System.

  

  

15

State appropriation.............

  

6,482,000

16

For the Inspector General.

  

  

17

State appropriation.............

  

2,235,000

18

19

For investigation of welfare

fraud activities.

  

  

20

State appropriation.............

  

10,705,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

25

26

(1)  "TANFBG - Program

Accountability."

  

  

27

Federal appropriation...........

1,500,000

  

28

29

(2)  "Food Stamps - Program

Accountability."

  

  

30

Federal appropriation...........

7,000,000

  

- 28 -

 


1

2

(3)  "Medical Assistance -

Program Accountability."

  

  

3

Federal appropriation...........

4,200,000

  

4

5

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

6

Federal appropriation...........

1,000,000

  

7

For the Office of the Budget.

  

  

8

State appropriation.............

  

19,909,000

9

For Health Information Exchange.

  

  

10

State appropriation.............

  

804,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for Health Information

Exchange:

  

  

15

16

(1)  "ARRA - Health Information

Technology."

  

  

17

Federal appropriation...........

18,000,000

  

18

For Audit of Auditor General

  

  

19

State appropriation.............

  

99,000

20

21

For the Office of General

Counsel.

  

  

22

State appropriation.............

  

3,425,000

23

24

For the Pennsylvania Human

Relations Commission.

  

  

  

  

25

State appropriation.............

  

8,802,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

30

(1)  "EEOC - Special Project

  

  

- 29 -

 


1

Grant."

2

Federal appropriation...........

2,000,000

  

3

4

(2)  "HUD - Special Project

Grant."

  

  

5

Federal appropriation...........

1,500,000

  

6

For the Office of Public Liaison.

  

  

7

State appropriation.............

  

341,000

8

For the Council on the Arts.

  

  

9

State appropriation.............

  

500,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

  

  

14

15

(1)  "National Endowment for the

Arts - Administration."

  

  

16

Federal appropriation...........

360,000

  

17

18

For the Juvenile Court Judges

Commission.

  

  

19

State appropriation.............

  

2,386,000

20

21

For the Public Employee

Retirement Commission.

  

  

22

State appropriation.............

  

697,000

23

24

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

25

State appropriation.............

  

3,049,000

26

For safe schools advocate.

  

  

27

State appropriation.............

  

400,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

  

  

- 30 -

 


1

Commission on Crime and Delinquency:

2

(1)  "Plan for Juvenile Justice."

  

  

3

Federal appropriation...........

268,000

  

4

(2)  (Reserved).

  

  

5

(3)  "Justice Assistance Grants."

  

  

6

Federal appropriation...........

30,000,000

  

7

8

(4)  "ARRA - Justice Assistance

Grants."

  

  

9

Federal appropriation...........

30,000,000

  

10

11

(5)  "Justice Assistance Grants -

Administration."

  

  

12

Federal appropriation...........

1,239,000

  

13

14

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

15

Federal appropriation...........

2,000,000

  

16

17

(7)  "Juvenile Justice - Title

V."

  

  

18

Federal appropriation...........

300,000

  

19

20

(8)  "Statistical Analysis

Center."

  

  

21

Federal appropriation...........

60,000

  

22

23

(9)  "Criminal Identification

Technology."

  

  

24

Federal appropriation...........

1,300,000

  

25

26

(10)  "Crime Victims'

Compensation Services."

  

  

27

Federal appropriation...........

7,500,000

  

28

29

(11)  "ARRA - Crime Victims'

Compensation Services."

  

  

30

Federal appropriation...........

75,000

  

- 31 -

 


1

2

3

(12)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

4

Federal appropriation...........

100,000

  

5

6

(13)  "Crime Victims'

Assistance."

  

  

7

Federal appropriation...........

20,000,000

  

8

9

(14)  "ARRA - Crime Victims'

Assistance."

  

  

10

Federal appropriation...........

600,000

  

11

12

(15)  "Violence Against Women

Formula Grant Program."

  

  

13

Federal appropriation...........

5,500,000

  

14

15

(16)  "ARRA - Violence Against

Women."

  

  

16

Federal appropriation...........

3,000,000

  

17

18

19

(17)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

20

Federal appropriation...........

300,000

  

21

22

(18)  "ARRA - Violence Against

Women - Administration."

  

  

23

Federal appropriation...........

250,000

  

24

25

(19)  "Residential Substance

Abuse Treatment Program."

  

  

26

Federal appropriation...........

2,000,000

  

27

(20)  "DFSC - Special Program."

  

  

28

Federal appropriation...........

2,000,000

  

29

30

(21)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

- 32 -

 


1

Federal appropriation...........

1,094,000

  

2

3

(22)  "Juvenile Accountability

Incentive Program."

  

  

4

Federal appropriation...........

5,000,000

  

5

6

(23)  "Juvenile Accountability

Incentive Program - Administration."

  

  

7

Federal appropriation...........

119,000

  

8

(24) (Reserved).

  

  

9

(25)  (Reserved).

  

  

10

11

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

12

Federal appropriation...........

4,500,000

  

13

(27)  "Safe Neighborhoods."

  

  

14

Federal appropriation...........

1,200,000

  

15

(28)  (Reserved).

  

  

16

(29)  (Reserved).

  

  

17

18

(30)  "Statewide Automated Victim

Information."

  

  

19

Federal appropriation...........

1,500,000

  

20

(31)  (Reserved).

  

  

21

22

(32)  "Justice and Mental Health

Collaboration."

  

  

23

Federal appropriation...........

250,000

  

24

(33)  "Assault Services Program."

  

  

25

Federal appropriation...........

800,000

  

26

(34)  "Incentive Grant Program."

  

  

27

Federal appropriation...........

1,000,000

  

28

(35)  (Reserved).

  

  

29

30

(36)  "Second Chance Act -

Mentoring."

  

  

- 33 -

 


1

Federal appropriation...........

625,000

  

2

(37)  (Reserved).

  

  

3

4

(38)  "Pennsylvania Capital

Litigation Training Program."

  

  

5

Federal appropriation...........

350,000

  

6

(39)  "Youth Offender Reentry."

  

  

7

Federal appropriation...........

1,000,000

  

8

9

(40)  "NICS Act Record

Improvement Program."

  

  

10

Federal appropriation...........

2,000,000

  

11

(41)  (Reserved).

  

  

12

(42)  "Youth Promise Act."

  

  

13

Federal appropriation...........

1,000,000

  

14

15

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

16

Federal appropriation...........

1,500,000

  

17

18

(44)  "Prosecutor and Defender

Incentives."

  

  

19

Federal appropriation...........

500,000

  

20

21

(45)  "Community-Based Violence

Prevention."

  

  

22

Federal appropriation...........

750,000

  

23

24

(46)  "Juvenile Delinquency Court

Improvement Initiative."

  

  

25

Federal appropriation...........

500,000

  

26

27

(47)  "Community Strategic

Planning Demonstration Project."

  

  

28

Federal appropriation...........

36,000

  

29

For violence prevention programs.

  

  

30

State appropriation.............

  

1,221,000

- 34 -

 


1

2

For intermediate punishment

treatment programs.

  

  

3

State appropriation.............

  

18,167,000

4

For juvenile probation services.

  

  

5

State appropriation.............

  

17,310,000

6

For grants to the arts.

  

  

7

State appropriation.............

  

2,500,000

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

11

12

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

13

Federal appropriation...........

931,000

  

14

15

16

17

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

18

19

20

21

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

22

State appropriation.............

  

849,000

23

For the Board of Pardons.

  

  

24

State appropriation.............

  

492,000

25

26

27

28

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

29

30

For general government operations

of the Office of Attorney General.

  

  

- 35 -

 


1

State appropriation.............

  

37,688,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

6

7

(1)  "State Medicaid Fraud

Control Units."

  

  

8

Federal appropriation...........

3,596,000

  

9

10

11

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

12

Federal appropriation...........

11,994,000

  

13

For drug law enforcement.

  

  

14

State appropriation.............

  

24,472,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

enforcement:

  

  

19

20

(1)  "High Intensity Drug

Trafficking Areas."

  

  

21

Federal appropriation...........

4,304,000

  

22

For local drug task forces.

  

  

23

State appropriation.............

  

10,001,000

24

For a drug strike task force.

  

  

25

State appropriation.............

  

2,081,000

26

27

28

For a joint local-State firearm

task force in a city of the first

class.

  

  

29

State appropriation.............

  

2,796,000

30

For witness relocation programs.

  

  

- 36 -

 


1

State appropriation.............

  

645,000

2

3

For violence reduction witness

relocation program.

  

  

4

State appropriation.............

  

428,000

5

6

For Child Predator Interception

Unit.

  

  

7

State appropriation.............

  

1,234,000

8

For a capital appeals case unit.

  

  

9

State appropriation.............

  

488,000

10

11

For charitable nonprofit

conversions.

  

  

12

State appropriation.............

  

877,000

13

For tobacco law enforcement.

  

  

14

State appropriation.............

  

592,000

15

16

17

For trials resulting from

indictments by multicounty grand

juries.

  

  

18

State appropriation.............

  

101,000

19

20

21

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

22

23

24

25

26

27

28

29

30

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

  

  

  

  

- 37 -

 


1

2

3

4

5

officials and for the proper

auditing of appropriations for or

relating to public assistance,

including any Federal sums

supplementing such appropriations.

6

State appropriation.............

  

43,357,000

7

For the Board of Claims.

  

  

8

State appropriation.............

  

1,718,000

9

10

11

12

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

13

14

15

16

17

18

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.

  

  

19

State appropriation.............

  

33,761,000

20

21

For the Board of Finance and

Revenue.

  

  

22

State appropriation.............

  

2,068,000

23

24

25

26

27

28

29

30

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

  

  

- 38 -

 


1

2

3

4

5

6

7

8

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.

9

State appropriation.............

  

989,000

10

11

12

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

13

State appropriation.............

  

10,000

14

15

For information technology

modernization.

  

  

16

State appropriation.............

  

5,000,000

17

18

19

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

20

State appropriation.............

  

2,163,000

21

22

23

24

25

26

27

28

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.

  

  

29

State appropriation.............

  

63,000

30

For general obligation debt

  

  

- 39 -

 


1

2

3

4

5

6

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).

7

State appropriation.............

  

1,053,432,000

8

Section 207.  (Reserved).

  

  

9

10

11

12

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

13

14

For general government operations

of the Department of Agriculture.

  

  

15

State appropriation.............

  

26,412,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

20

21

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

22

Federal appropriation...........

1,300,000

  

23

(2)  "Poultry Grading Service."

  

  

24

Federal appropriation...........

100,000

  

25

26

(3)  "Medicated Feed Mill

Inspection."

  

  

27

Federal appropriation...........

50,000

  

28

29

(4)  "National School Lunch

Administration."

  

  

30

Federal appropriation...........

1,700,000

  

- 40 -

 


1

(5)  "Emergency Food Assistance."

  

  

2

Federal appropriation...........

4,000,000

  

3

4

5

6

7

8

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for emergency

food assistance are hereby

appropriated to such program.

  

  

9

(6)  (Reserved).

  

  

10

11

12

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

13

Federal appropriation...........

1,000,000

  

14

15

(8)  "Agricultural Risk

Protection."

  

  

16

Federal appropriation...........

1,000,000

  

17

18

(9)  "Commodity Supplemental

Food."

  

  

19

Federal appropriation...........

1,500,000

  

20

21

22

23

24

25

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for commodity

supplemental food are hereby

appropriated to such program.

  

  

26

27

(10)  "Organic Cost

Distribution."

  

  

28

Federal appropriation...........

250,000

  

29

(11)  "Animal Disease Control."

  

  

30

Federal appropriation...........

2,000,000

  

- 41 -

 


1

2

(12)  "Food Establishment

Inspections."

  

  

3

Federal appropriation...........

500,000

  

4

5

(13)  "Integrated Pest

Management."

  

  

6

Federal appropriation...........

250,000

  

7

8

(14)  "Johne's Disease Herd

Project."

  

  

9

Federal appropriation...........

2,000,000

  

10

11

(15)  "Avian Influenza

Surveillance."

  

  

12

Federal appropriation...........

2,000,000

  

13

(16)  "Oral Rabies Vaccine."

  

  

14

Federal appropriation...........

100,000

  

15

16

(17)  "Exotic Newcastle Disease

Control."

  

  

17

Federal appropriation...........

300,000

  

18

(18)  "Scrapie Disease Control."

  

  

19

Federal appropriation...........

60,000

  

20

21

(19)  "Monitoring Foot and Mouth

Disease."

  

  

22

Federal appropriation...........

150,000

  

23

(20)  "Wildlife Services."

  

  

24

Federal appropriation...........

800,000

  

25

(21)  "Animal Identification."

  

  

26

Federal appropriation...........

2,000,000

  

27

(22)  "Specialty Crops."

  

  

28

Federal appropriation...........

1,000,000

  

29

30

(23)  "Emerald Ash Borer

Mitigation."

  

  

- 42 -

 


1

Federal appropriation...........

800,000

  

2

(24)  (Reserved).

  

  

3

(25)  "Mediation Grant."

  

  

4

Federal appropriation...........

200,000

  

5

For farmers market food coupons.

  

  

6

State appropriation.............

  

2,100,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

11

12

(1)  "Farmers Market Food

Coupons."

  

  

13

Federal appropriation...........

3,500,000

  

14

15

(2)  "Senior Farmers Market

Nutrition."

  

  

16

Federal appropriation...........

2,200,000

  

17

18

19

20

21

22

23

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for farmers

market food coupons and senior

farmers market nutrition are hereby

appropriated to such program.

  

  

24

25

26

The following Federal amounts are

appropriated for the Agricultural

Conservation Easement Program:

  

  

27

(1)  "Farmland Protection."

  

  

28

Federal appropriation...........

6,000,000

  

29

For the Animal Health Commission.

  

  

30

State appropriation.............

  

4,715,000

- 43 -

 


1

2

For payment into the State Farm

Products Show Fund.

  

  

3

State appropriation.............

  

2,605,000

4

For payments to county fairs.

  

  

5

State appropriation...........

  

981,000

6

7

8

For development and operation of

an open livestock show, including

cattle, swine, sheep and horses.

  

  

9

State appropriation.............

  

160,000

10

11

For planning and staging of an

open dairy show.

  

  

12

State appropriation.............

  

160,000

13

For youth shows.

  

  

14

State appropriation...........

  

128,000

15

16

17

18

19

20

21

22

23

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 emergency food

assistance development program and

up to $2,000,000 for the cost of

distributing bonus TEFAP commodities

to counties.

  

  

24

State appropriation.............

  

17,513,000

25

26

27

The following Federal amounts are

appropriated for product promotion

and marketing:

  

  

28

(1)  "Market Improvement."

  

  

29

Federal appropriation...........

150,000

  

30

For transfer to the Nutrient

  

  

- 44 -

 


1

Management Fund.

2

State appropriation.............

  

2,467,000

3

4

For transfer to the Conservation

District Fund.

  

  

5

State appropriation.............

  

1,039,000

6

7

The following Federal amounts are

appropriated for crop insurance:

  

  

  

  

8

(1)  "Crop Insurance."

  

  

9

Federal appropriation...........

2,000,000

  

10

11

12

13

14

15

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

16

17

18

For general government operations

of the Department of Community and

Economic Development.

  

  

19

State appropriation.............

  

12,500,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

24

25

(1)  "ARC - State Technical

Assistance."

  

  

26

Federal appropriation...........

200,000

  

27

28

(2)  "DOE Weatherization -

Administration."

  

  

29

Federal appropriation...........

812,000

  

30

(3)  "ARRA - DOE Weatherization

  

  

- 45 -

 


1

Administration."

2

Federal appropriation...........

3,500,000

  

3

(4)  "SCDBG - Administration."

  

  

4

Federal appropriation...........

1,536,000

  

5

6

(4.1)  "SCDBG - Neighborhood

Stabilization - Administration."

  

  

7

Federal appropriation...........

1,050,000

  

8

(5)  "CSBG - Administration."

  

  

9

Federal appropriation...........

1,507,000

  

10

(6)  "LIHEABG - Administration."

  

  

11

Federal appropriation...........

535,000

  

12

13

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

14

Federal appropriation...........

670,000

  

15

16

(8)  "ARRA - SCDBG

Administration."

  

  

17

Federal appropriation...........

155,000

  

18

19

(9)  "Americorps Training and

Technical Assistance."

  

  

20

Federal appropriation...........

128,000

  

21

22

(10)  "State Small Business

Credit Initiative - Administration."

  

  

23

Federal appropriation...........

487,000

  

24

For the Office of Open Records.

  

  

25

State appropriation.............

  

1,186,000

26

For World Trade PA.

  

  

27

State appropriation.............

  

3,000,000

28

29

30

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

- 46 -

 


1

State appropriation.............

  

3,201,000

2

For PennPORTS.

  

  

3

State appropriation............

  

3,736,000

4

5

6

For PennPORTS for the debt

service of the Philadelphia Regional

Port Authority.

  

  

7

State appropriation.............

  

4,604,000

8

9

10

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

11

State appropriation.............

  

857,000

12

13

14

15

16

For transfer to the Ben Franklin

Technology Development Authority

Fund. Not less than 80% of this

amount shall be provided to the Ben

Franklin Technology Partners.

  

  

17

State appropriation.............

  

14,646,000

18

19

For transfer to the Commonwealth

Financing Authority.

  

  

20

State appropriation.............

  

82,019,000

21

22

23

For intergovernmental cooperation

authorities for cities of the second

class.

  

  

24

State appropriation.............

  

428,000

25

For Pennsylvania First.

  

  

26

State appropriation.............

  

20,000,000

27

28

29

The following Federal amounts are

appropriated for housing and

redevelopment:

  

  

30

(1)  "DOE Weatherization."

  

  

- 47 -

 


1

Federal appropriation...........

24,590,000

  

2

(2)  (Reserved).

  

  

3

4

(3)  "Emergency Shelter for the

Homeless."

  

  

5

Federal appropriation...........

75,000

  

6

7

8

9

10

11

12

13

14

15

16

(4)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys 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.

  

  

17

Federal appropriation...........

30,000,000

  

18

19

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

20

Federal appropriation...........

2,000,000

  

21

(6)  (Reserved).

  

  

22

23

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

24

Federal appropriation...........

6,000,000

  

25

26

27

The following Federal amounts are

appropriated for family savings

banks:

  

  

28

(1)  "Assets for Independence."

  

  

29

Federal appropriation...........

1,000,000

  

30

For Municipal Assistance Program.

  

  

- 48 -

 


1

State appropriation.............

  

683,000

2

3

For the Keystone Communities

Program.

  

  

4

State appropriation.............

  

12,000,000

5

6

7

8

9

10

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

11

State appropriation.............

  

999,000

12

13

For partnerships for regional

economic performance.

  

  

14

State appropriation.............

  

12,000,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for partnerships for

regional economic development:

  

  

19

20

(1)  "State Small Business Credit

Initiative."

  

  

21

Federal appropriation............

14,621,000

  

22

23

24

The following Federal amounts are

appropriated for floodplain

management:

  

  

25

(1)  "FEMA Technical Assistance."

  

  

26

Federal appropriation...........

200,000

  

27

(2)  "FEMA - Mapping."

  

  

28

Federal appropriation...........

250,000

  

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 49 -

 


1

2

appropriated for community

conservation and employment:

3

(1)  "CSBG - Program."

  

  

4

Federal appropriation...........

29,500,000

  

5

6

For early intervention for

distressed municipalities.

  

  

7

State appropriation.............

  

635,000

8

9

10

11

12

13

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

14

15

16

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

17

State appropriation.............

  

17,487,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

22

23

(1)  "Topographic and Geologic

Survey Grants."

  

  

24

Federal appropriation...........

2,055,000

  

25

(2)  "Bituminous Coal Resources."

  

  

26

Federal appropriation...........

150,000

  

27

28

(3)  "Intermodal Surface

Transportation Act."

  

  

29

Federal appropriation...........

5,000,000

  

30

(4)  "Land and Water Conservation

  

  

- 50 -

 


1

2

3

4

5

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.

6

Federal appropriation...........

12,000,000

  

7

(5)  "For Flood Hazard Mapping."

  

  

8

Federal appropriation...........

510,000

  

9

10

(6)  "Highlands Conservation

Program."

  

  

11

Federal appropriation...........

500,000

  

12

(7)  (Reserved).

  

  

13

(8)  (Reserved).

  

  

14

15

(9)  "Cooperative Endangered

Species."

  

  

16

Federal appropriation...........

28,000

  

17

For State parks operations.

  

  

18

State appropriation.............

  

28,093,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for State parks:

  

  

22

(1)  "Recreational Trails."

  

  

23

Federal appropriation...........

6,000,000

  

24

For State forests operations.

  

  

25

State appropriation.............

  

7,870,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

29

30

(1)  "Forest Fire Protection and

Control."

  

  

- 51 -

 


1

Federal appropriation...........

2,000,000

  

2

3

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

4

Federal appropriation...........

175,000

  

5

6

(3)  "Forest Management and

Processing."

  

  

  

  

7

Federal appropriation...........

3,800,000

  

8

9

(4)  "Aid to Volunteer Fire

Companies."

  

  

10

Federal appropriation...........

750,000

  

11

(5)  "Wetland Protection Fund."

  

  

12

Federal appropriation...........

300,000

  

13

For forest pest management.

  

  

14

State appropriation.............

  

1,866,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

19

20

(1)  "Forest Insect and Disease

Control."

  

  

21

Federal appropriation...........

4,000,000

  

22

23

24

25

26

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

control.

  

  

27

State appropriation.............

  

65,000

28

29

30

For payment of annual fixed

charges in lieu of taxes to

political subdivisions for school

  

  

- 52 -

 


1

2

districts on lands acquired by the

Commonwealth for Project 70.

3

State appropriation.............

  

35,000

4

5

6

7

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

8

State appropriation.............

  

2,526,000

9

10

11

12

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

13

State appropriation.............

  

400,000

14

15

16

17

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

18

19

For general government operations

of the Department of Corrections.

  

  

20

State appropriation.............

  

29,200,000

21

For inmate medical care.

  

  

22

State appropriation.............

  

236,212,000

23

24

For inmate education and

training.

  

  

25

State appropriation.............

  

35,220,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

30

(1)  "Youth Offenders Education."

  

  

- 53 -

 


1

Federal appropriation...........

1,330,000

  

2

(2)  "Correctional Education."

  

  

3

Federal appropriation...........

1,400,000

  

4

5

For the State correctional

institutions.

  

  

6

State appropriation.............

  

1,564,508,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

correctional institutions:

  

  

11

12

(1)  "SABG - Drug and Alcohol

Programs."

  

  

13

Federal appropriation...........

2,100,000

  

14

15

(2)  "Reimbursement for Alien

Inmates."

  

  

16

Federal appropriation...........

1,455,000

  

17

18

(3)  "Changing Offender

Behavior."

  

  

19

Federal appropriation...........

200,000

  

20

(4)  (Reserved).

  

  

21

(5)  (Reserved).

  

  

22

(6)  "Volunteer Support."

  

  

23

Federal appropriation...........

40,000

  

24

25

26

27

Section 212.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

28

29

For general government operations

of the Department of Education.

  

  

30

State appropriation.............

  

24,449,000

- 54 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

5

6

(1)  "Adult Basic Education -

Administration."

  

  

7

Federal appropriation...........

1,600,000

  

8

9

(2)  "Education of Exceptional

Children - Administration."

  

  

10

Federal appropriation...........

10,000,000

  

11

12

(3)  "Special Education - State

Personnel Development."

  

  

13

Federal appropriation...........

2,500,000

  

14

15

(4)  "ESEA - Title I -

Administration."

  

  

16

Federal appropriation...........

8,000,000

  

17

18

(5)  "State Approving Agency

(VA)."

  

  

19

Federal appropriation...........

1,400,000

  

20

21

(6)  "Food and Nutrition Service

- Administration."

  

  

22

Federal appropriation...........

7,639,000

  

23

24

(7)  "Migrant Education -

Administration."

  

  

25

Federal appropriation...........

600,000

  

26

27

(8)  "Vocational Education -

Administration."

  

  

28

Federal appropriation...........

3,910,000

  

29

30

(9)  "Title II - Improving

Teacher Quality -

  

  

- 55 -

 


1

Administration/State."

2

Federal appropriation...........

5,400,000

  

3

(10)  "Byrd Scholarships."

  

  

4

Federal appropriation...........

1,575,000

  

5

(11)  "Homeless Assistance."

  

  

6

Federal appropriation...........

3,426,000

  

7

(12)  "Preschool Grants."

  

  

8

Federal appropriation...........

687,000

  

9

10

(13)  "School Health Education

Programs."

  

  

11

Federal appropriation...........

450,000

  

12

13

(14)  "Learn and Serve America -

School-based."

  

  

14

Federal appropriation...........

970,000

  

15

16

(15)  "Environmental Education

Workshops."

  

  

17

Federal appropriation...........

150,000

  

18

19

(16)  "Charter Schools

Initiatives."

  

  

20

Federal appropriation...........

8,000,000

  

21

22

(17)  "Educational Technology -

Administration."

  

  

23

Federal appropriation...........

75,000

  

24

25

(18)  "Advanced Placement

Testing."

  

  

26

Federal appropriation...........

379,000

  

27

28

(19)  "Medical Assistance -

Nurses Aide Training."

  

  

29

Federal appropriation...........

300,000

  

30

(20)  "State and Community

  

  

- 56 -

 


1

Highway Safety."

2

Federal appropriation...........

1,200,000

  

3

(21)  (Reserved).

  

  

4

5

6

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

7

Federal appropriation...........

1,167,000

  

8

9

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

10

Federal appropriation...........

148,000

  

11

12

(24)  "Migrant Education

Coordination Program."

  

  

13

Federal appropriation...........

100,000

  

14

15

(25)  "College Access Challenge

Grant Program."

  

  

16

Federal appropriation...........

6,494,000

  

17

(26)  (Reserved).

  

  

18

19

(27)  "School Improvement

Grants."

  

  

20

Federal appropriation...........

60,000,000

  

21

22

(28)  "Foreign Language

Assistance."

  

  

23

Federal appropriation...........

400,000

  

24

25

(29)  "Even Start - Migrant

Education."

  

  

26

Federal appropriation...........

400,000

  

27

(30)  (Reserved).

  

  

28

(31)  (Reserved).

  

  

29

(32)  "Bridge Grant."

  

  

30

Federal appropriation...........

45,000

  

- 57 -

 


1

2

For information and technology

improvement.

  

  

3

State appropriation.............

  

2,514,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

8

(1)  "Statewide Data System."

  

  

9

Federal appropriation...........

1,008,000

  

10

11

(2)  "ARRA - Statewide

Longitudinal Data System."

  

  

12

Federal appropriation...........

9,284,000

  

13

For PA assessment.

  

  

14

State appropriation.............

  

11,590,000

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

18

19

(1)  "Title VI - Part A State

Assessment."

  

  

20

Federal appropriation...........

12,018,000

  

21

22

(2)  "Grants for Enhanced

Assessment Instruments."

  

  

23

Federal appropriation...........

6,383,000

  

24

25

26

For the State Library, providing

reference services and administering

aid to public libraries.

  

  

27

State appropriation.............

  

2,081,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

- 58 -

 


1

2

(1)  "LSTA - Library

Development."

  

  

3

Federal appropriation...........

8,131,000

  

4

5

6

7

8

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

9

State appropriation.............

  

10,606,000

10

11

For payment of basic education

funding to school districts.

  

  

12

State appropriation.............

  

5,326,142,000

13

For PA Accountability Grants.

  

  

14

State appropriation.............

  

100,000,000

15

For the Pre-K Counts Program.

  

  

16

State appropriation.............

  

83,620,000

17

18

For Head Start Supplemental

Assistance.

  

  

19

State appropriation.............

  

37,655,000

20

21

For teacher professional

development.

  

  

22

State appropriation.............

  

7,250,000

23

24

25

26

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

27

State appropriation.............

  

12,413,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

  

  

- 59 -

 


1

literacy programs:

2

3

(1)  "Adult Basic Education -

Local."

  

  

4

Federal appropriation...........

21,000,000

  

5

6

For career and technical

education.

  

  

7

State appropriation.............

  

62,000,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for career and

technical education:

  

  

12

13

(1)  "Vocational Education -

Local."

  

  

14

Federal appropriation...........

53,000,000

  

15

16

17

18

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

19

State appropriation.............

  

299,190,000

20

21

For payments on account of pupil

transportation.

  

  

22

State appropriation.............

  

546,758,000

23

24

25

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

26

State appropriation.............

  

76,640,000

27

28

29

For payments on account of

special education of exceptional

children.

  

  

30

State appropriation.............

  

1,026,815,000

- 60 -

 


1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

4

5

(1)  "Individuals with

Disabilities Education - Local."

  

  

6

Federal appropriation...........

430,000,000

  

7

8

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

9

Federal appropriation...........

37,032,000

  

10

11

For payments for early

intervention services.

  

  

12

State appropriation.............

  

198,116,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

17

18

(1)  "Individuals with

Disabilities Education."

  

  

19

Federal appropriation...........

16,000,000

  

20

21

(2)  "ARRA - Individuals with

Disabilities Education."

  

  

22

Federal appropriation...........

1,571,000

  

23

24

25

26

27

28

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.

  

  

29

State appropriation.............

  

57,227,000

30

For payments of annual fixed

    

    

- 61 -

 


1

2

3

4

charges to school districts in lieu

of taxes for land acquired by the

Commonwealth for water conservation

or flood prevention.

  

  

5

State appropriation.............

  

194,000

6

7

8

9

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

10

State appropriation.............

  

907,000

11

12

13

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

14

State appropriation.............

  

39,401,000

15

16

For special education - approved

private schools.

  

  

17

State appropriation.............

  

98,098,000

18

19

20

21

22

23

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.

  

  

24

State appropriation.............

  

30,525,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

29

30

(1)  "Food and Nutrition -

Local."

  

  

- 62 -

 


1

Federal appropriation...........

534,799,000

  

2

(2)  (Reserved).

  

  

3

4

For School Nutrition Incentive

Program.

  

  

5

State appropriation.............

  

2,588,000

6

7

8

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

9

State appropriation.............

  

573,040,000

10

11

12

For payment of required

contribution for public school

employees' retirement.

  

  

13

State appropriation.............

  

605,086,000

14

15

The following Federal amounts are

appropriated for basic education:

  

  

16

(1)  "ESEA - Title I - Local."

  

  

17

Federal appropriation...........

625,000,000

  

18

19

(2)  "ARRA - ESEA - Title I -

Local."

  

  

20

Federal appropriation...........

9,681,000

  

21

(3)  (Reserved).

  

  

22

23

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

24

Federal appropriation...........

130,000,000

  

25

26

(5)  "Educational Technology -

Local."

  

  

27

Federal appropriation...........

4,000,000

  

28

(6)  (Reserved).

  

  

29

30

(7)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

- 63 -

 


1

Federal appropriation...........

36,460,000

  

2

3

4

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

5

Federal appropriation...........

16,532,000

  

6

7

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

8

Federal appropriation...........

1,000,000

  

9

10

(10)  "ARRA - School Improvement

Programs - Education Technology."

  

  

11

Federal appropriation...........

2,860,000

  

12

13

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

14

Federal appropriation...........

75,000,000

  

15

16

For services to nonpublic

schools.

  

  

17

State appropriation.............

  

87,257,000

18

19

20

For textbooks, instructional

material and instructional equipment

for nonpublic schools.

  

  

21

State appropriation.............

  

26,543,000

22

23

For a subsidy to public

libraries.

  

  

24

State appropriation.............

  

53,507,000

25

26

27

28

29

30

To provide 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

  

  

- 64 -

 


1

2

3

materials, talking book machines and

other reading materials to persons

who are blind or otherwise disabled.

4

State appropriation.............

  

2,729,000

5

For library access.

  

  

6

State appropriation.............

  

3,000,000

7

For job training programs.

  

  

8

State appropriation.............

  

3,410,000

9

For safe school initiative.

  

  

10

State appropriation.............

  

2,150,000

11

12

For payment of approved operating

expenses of community colleges.

  

  

13

State appropriation.............

  

212,167,000

14

15

For transfer to the Community

College Capital Fund.

  

  

16

State appropriation.............

  

46,369,000

17

For community education councils.

  

  

18

State appropriation.............

  

1,100,000

19

20

21

22

23

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

24

25

26

For general government operations

of the Department of Environmental

Protection.

  

  

27

State appropriation.............

  

10,969,000

28

29

For environmental program

management.

  

  

30

State appropriation.............

  

28,604,000

- 65 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

program management:

  

  

5

(1)  "Coastal Zone Management."

  

  

6

Federal appropriation...........

4,700,000

  

7

8

(2)  "Construction Management

Assistance Grants - Administration."

  

  

9

Federal appropriation...........

1,400,000

  

10

11

(3)  "Storm Water Permitting

Initiative."

  

  

12

Federal appropriation...........

2,300,000

  

13

14

(4)  "Safe Drinking Water Act -

Management."

  

  

15

Federal appropriation...........

5,500,000

  

16

17

(5)  "Water Pollution Control

Grants - Management."

  

  

18

Federal appropriation...........

5,500,000

  

19

20

(6)  "Air Pollution Control

Grants - Management."

  

  

21

Federal appropriation...........

3,200,000

  

22

(7)  "Surface Mine Conservation."

  

  

23

Federal appropriation...........

6,500,000

  

24

(8)  "Wetland Protection Fund."

  

  

25

Federal appropriation...........

840,000

  

26

27

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

28

Federal appropriation...........

550,000

  

29

30

(10)  "Water Quality Outreach

Operator Training."

  

  

- 66 -

 


1

Federal appropriation...........

200,000

  

2

3

(11)  "Water Quality Management

Planning Grants."

  

  

4

Federal appropriation...........

1,150,000

  

5

6

(11.1)  "ARRA - Water Quality

Management Planning Grants."

  

  

7

Federal appropriation...........

1,000,000

  

8

9

(12)  "Small Operator's

Assistance."

  

  

10

Federal appropriation...........

2,000,000

  

11

(13)  "Wellhead Protection Fund."

  

  

12

Federal appropriation...........

250,000

  

13

(14)  "Indoor Radon Abatement."

  

  

14

Federal appropriation...........

600,000

  

15

16

(15)  "Non-Point Source

Implementation 319(h)."

  

  

17

Federal appropriation...........

12,800,000

  

18

19

(16)  "Hydroelectric Power

Conservation Fund."

  

  

20

Federal appropriation...........

51,000

  

21

(17)  "Survey Studies."

  

  

22

Federal appropriation...........

5,000,000

  

23

(18)  "ARRA - Survey Studies."

  

  

24

Federal appropriation...........

3,300,000

  

25

(19)  "National Dam Safety."

  

  

26

Federal appropriation...........

150,000

  

27

28

(20)  "Training Reimbursement

Program for Small Systems."

  

  

29

Federal appropriation...........

3,500,000

  

30

(21)  "State Energy Program

  

  

- 67 -

 


1

(SEP)."

2

Federal appropriation...........

15,000,000

  

3

4

(22)  "ARRA - State Energy

Program."

  

  

5

Federal appropriation...........

70,000,000

  

6

(23)  "Pollution Prevention."

  

  

7

Federal appropriation...........

800,000

  

8

9

(24)  "Energy and Environmental

Opportunities."

  

  

10

Federal appropriation...........

1,200,000

  

11

12

(25)  "Surface Mine

Conservation."

  

  

13

Federal appropriation...........

680,000

  

14

15

For the Chesapeake Bay Pollution

Abatement Program.

  

  

16

State appropriation.............

  

2,826,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

21

22

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

23

Federal appropriation...........

6,200,000

  

24

25

For environmental protection

operations.

  

  

26

State appropriation.............

  

77,859,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

protection operations:

  

  

- 68 -

 


1

2

(1)  "EPA - Planning Grant -

Administration."

  

  

3

Federal appropriation...........

8,400,000

  

4

5

(2)  "Water Pollution Control

Grants."

  

  

6

Federal appropriation...........

8,900,000

  

7

8

(3)  "Air Pollution Control

Grants."

  

  

9

Federal appropriation...........

4,075,000

  

10

11

(4)  "Surface Mine Control and

Reclamation."

  

  

12

Federal appropriation...........

11,344,000

  

13

14

(5)  "Training and Education of

Underground Coal Miners."

  

  

15

Federal appropriation...........

1,700,000

  

16

17

(6)  "Construction Management

Assistance Grants."

  

  

18

Federal appropriation...........

350,000

  

19

(7)  "Safe Drinking Water."

  

  

20

Federal appropriation...........

5,700,000

  

21

22

(8)  "Oil Pollution Spills

Removal."

  

  

23

Federal appropriation...........

1,000,000

  

24

25

For the black fly control

project.

  

  

26

State appropriation.............

  

3,452,000

27

For West Nile virus control.

  

  

28

State appropriation.............

  

3,942,000

29

30

For sewage facilities planning

grants.

  

  

- 69 -

 


1

State appropriation.............

  

779,000

2

3

For sewage facilities enforcement

grants.

  

  

4

State appropriation.............

  

2,549,000

5

6

7

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

8

State appropriation.............

  

85,000

9

10

For support of the Ohio River

Basin Commission.

  

  

11

State appropriation.............

  

13,000

12

13

For support of the Susquehanna

River Basin Commission.

  

  

14

State appropriation.............

  

643,000

15

16

17

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

18

State appropriation.............

  

48,000

19

20

For conduct of the Delaware River

Basin Commission.

  

  

21

State appropriation.............

  

993,000

22

23

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

24

State appropriation.............

  

144,000

25

26

For support of the Chesapeake Bay

Commission.

  

  

27

State appropriation.............

  

241,000

28

29

For transfer to the Conservation

District Fund.

  

  

30

State appropriation.............

  

2,914,000

- 70 -

 


1

2

3

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

4

State appropriation.............

  

32,000

5

6

7

8

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

9

10

11

12

13

For general government operations

of the Department of General

Services, including the

administration and operation of the

Capitol Police.

  

  

14

State appropriation.............

  

68,614,000

15

For rental and municipal charges.

  

  

16

State appropriation.............

  

22,583,000

17

18

19

For utility costs, including

implementation of third-party shared

savings programs.

  

  

20

State appropriation.............

  

25,876,000

21

For excess insurance coverage.

  

  

22

State appropriation.............

  

1,412,000

23

24

For fire protection services for

the Capitol complex in Harrisburg.

  

  

25

State appropriation.............

  

496,000

26

27

28

29

Section 215.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

30

For general government operations

  

  

- 71 -

 


1

of the Department of Health.

2

State appropriation.............

  

22,692,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

7

8

(1)  "WIC - Administration and

Operation."

  

  

9

Federal appropriation...........

23,121,000

  

10

(2)  "Health Assessment."

  

  

11

Federal appropriation...........

535,000

  

12

13

(3)  "PHHSBG - Administration and

Operation."

  

  

14

Federal appropriation...........

3,274,000

  

15

16

(4)  "SABG - Administration and

Operation."

  

  

17

Federal appropriation...........

8,203,000

  

18

19

(5)  "MCHSBG - Administration and

Operation."

  

  

20

Federal appropriation...........

15,576,000

  

21

22

(6)  "Adult Blood Lead

Epidemiology."

  

  

23

Federal appropriation...........

136,000

  

24

(7)  "EMS for Children."

  

  

25

Federal appropriation...........

155,000

  

26

27

(8)  "TB - Administration and

Operation."

  

  

28

Federal appropriation...........

1,054,000

  

29

(9)  (Reserved).

  

  

30

(10)  "Lead - Administration and

  

  

- 72 -

 


1

Operation."

2

Federal appropriation...........

1,343,000

  

3

4

(11)  "AIDS Health Education

Administration and Operation."

  

  

5

Federal appropriation...........

4,358,000

  

6

7

(12)  "Primary Care Cooperative

Agreements."

  

  

8

Federal appropriation...........

343,000

  

9

(13)  "HIV/AIDS Surveillance."

  

  

10

Federal appropriation...........

1,383,000

  

11

12

(14)  "HIV Care Administration

and Operation."

  

  

13

Federal appropriation...........

3,637,000

  

14

(15)  (Reserved).

  

  

15

16

17

(16)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

18

Federal appropriation...........

648,000

  

19

20

(17)  "Rural Access to Emergency

Devices."

  

  

21

Federal appropriation...........

160,000

  

22

23

(18)  "Cancer Prevention and

Control."

  

  

24

Federal appropriation...........

7,968,000

  

25

26

(19)  "Environmental Public

Health Tracking."

  

  

27

Federal appropriation...........

1,707,000

  

28

(20)  "Health Equity."

  

  

29

Federal appropriation...........

225,000

  

30

(21)  (Reserved).

  

  

- 73 -

 


1

2

(22)  "ARRA - Lead -

Administration and Operation."

  

  

3

Federal appropriation...........

74,000

  

4

5

(23)  "Strengthening Public

Health Infrastructure."

  

  

6

Federal appropriation...........

500,000

  

7

For quality assurance.

  

  

8

State appropriation.............

  

19,973,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for quality assurance:

  

  

12

13

(1)  "Medicare - Health Service

Agency Certification."

  

  

14

Federal appropriation...........

11,364,000

  

15

(2)  "Medicaid Certification."

  

  

16

Federal appropriation...........

6,500,000

  

17

For chronic care management.

  

  

18

State appropriation.............

  

1,000,000

19

For vital statistics.

  

  

20

State appropriation.............

  

6,449,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

24

25

(1)  "Cooperative Health

Statistics."

  

  

  

  

26

Federal appropriation...........

1,653,000

  

27

(2)  "Health Statistics."

  

  

28

Federal appropriation...........

167,000

  

29

For the State Laboratory.

  

  

30

State appropriation.............

  

3,606,000

- 74 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

Laboratory:

  

  

5

6

(1)  "Clinical Laboratory

Improvement."

  

  

7

Federal appropriation...........

678,000

  

8

9

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

10

Federal appropriation...........

3,500,000

  

11

(3)  "Food Emergency Response."

  

  

12

Federal appropriation...........

290,000

  

13

14

For the State health care

centers.

  

  

15

State appropriation.............

  

19,173,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

20

21

22

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

23

Federal appropriation...........

11,571,000

  

24

25

26

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

27

Federal appropriation...........

800,000

  

28

29

(3)  "PHHSBG - Block Program

Services."

  

  

30

Federal appropriation...........

4,231,000

  

- 75 -

 


1

2

(4)  "Preventive Health Special

Projects."

  

  

3

Federal appropriation...........

3,300,000

  

4

5

(5)  "Collaborative Chronic

Disease Program."

  

  

6

Federal appropriation...........

4,559,000

  

7

8

(6)  "Sexual Violence Prevention

and Education."

  

  

9

Federal appropriation...........

1,996,000

  

10

11

(7)  "ARRA - Prevention and

Wellness."

  

  

12

Federal appropriation...........

3,737,000

  

13

14

For sexually transmitted disease

screening and treatment.

  

  

15

State appropriation.............

  

1,688,000

16

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

treatment:

  

  

21

22

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

23

Federal appropriation...........

2,703,000

  

24

25

For the primary health care

practitioner program.

  

  

  

  

26

State appropriation.............

  

3,581,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

- 76 -

 


1

(1)  "Loan Repayment Program."

  

  

2

Federal appropriation...........

312,000

  

3

4

(2)  "Rural Hospital Flexibility

Program."

  

  

5

Federal appropriation...........

558,000

  

6

7

(3)  "ARRA - Health Professions

Workforce Development."

  

  

8

Federal appropriation...........

315,000

  

9

For screening of newborns.

  

  

10

State appropriation.............

  

4,152,000

11

For cancer screening services.

  

  

12

State appropriation.............

  

2,563,000

13

For AIDS programs. 

  

  

14

State appropriation.............

  

5,388,000

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

18

(1)  "AIDS Health Education."

  

  

19

Federal appropriation...........

1,480,000

  

20

(2)  "HIV Care."

  

  

21

Federal appropriation...........

12,000,000

  

22

23

(3)  "Housing Opportunities for

People with AIDS."

  

  

24

Federal appropriation...........

2,293,000

  

25

For regional cancer institutes.

  

  

26

State appropriation.............

  

450,000

27

For rural cancer outreach.

  

  

28

State appropriation.............

  

45,000

29

30

For reimbursement to school

districts on account of health

  

  

- 77 -

 


1

services.

2

State appropriation.............

  

37,620,000

3

4

For maintenance of local health

departments.

  

  

5

State appropriation.............

  

27,029,000

6

7

For local health departments for

environmental health services.

  

  

8

State appropriation.............

  

7,431,000

9

10

For maternal and child health

services.

  

  

11

State appropriation.............

  

896,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

16

17

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

18

Federal appropriation...........

3,178,000

  

19

20

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

21

Federal appropriation...........

348,000

  

22

23

24

(3)  "MCHSBG - Program Services,"

including $150,000 for epilepsy

services.

  

  

25

Federal appropriation...........

15,282,000

  

26

27

28

29

30

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

  

  

- 78 -

 


1

2

3

4

5

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

6

Federal appropriation...........

303,000,000

  

7

8

9

10

11

12

13

14

15

16

(5)  "ARRA - Special Supplemental

Food Service Program for Women,

Infants and Children (WIC)." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the Special

Supplemental Food Service Program

for Women, Infants and Children are

hereby appropriated to the program.

  

  

17

Federal appropriation...........

762,000

  

18

(6)  "Abstinence Education."

  

  

19

Federal appropriation...........

2,465,000

  

20

(7)  "Traumatic Brain Injury."

  

  

21

Federal appropriation...........

294,000

  

22

23

(8)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

24

Federal appropriation...........

174,000

  

25

(9)  (Reserved).

  

  

26

27

(10)  "Family Health Special

Projects."

  

  

28

Federal appropriation...........

3,619,000

  

29

(11)  "Screening Newborns."

  

  

30

Federal appropriation...........

843,000

  

- 79 -

 


1

(12)  (Reserved).

  

  

2

3

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

4

Federal appropriation...........

450,000

  

5

6

(14)  "Teenage Pregnancy

Prevention."

  

  

7

Federal appropriation...........

5,297,000

  

8

9

For transition for Department of

Drug and Alcohol Programs.

  

  

10

State appropriation.............

  

1,000,000

11

12

13

14

15

16

17

For grants to counties and

private facilities to finance drug

and alcohol abuse treatment and

prevention programs and for

Statewide development of an

information technology

infrastructure for the State.

  

  

18

State appropriation.............

  

40,698,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

23

24

(1)  "SABG - Drug and Alcohol

Services."

  

  

25

Federal appropriation...........

54,188,000

  

26

27

(2)  "Substance Abuse Special

Project Grants."

  

  

28

Federal appropriation...........

3,269,000

  

29

(3)  "Access to Recovery."

  

  

30

Federal appropriation...........

3,746,000

  

- 80 -

 


1

2

For tuberculosis screening and

treatment.

  

  

3

State appropriation.............

  

853,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for tuberculosis

screening and treatment:

  

  

8

9

(1)  "Tuberculosis Control

Program."

  

  

10

Federal appropriation...........

198,000

  

11

12

For services to children with

special needs.

  

  

13

State appropriation.............

  

1,150,000

14

15

For regional poison control

centers.

  

  

16

State appropriation.............

  

475,000

17

For biotechnology research.

  

  

18

State appropriation.............

  

1,400,000

19

For health research.

  

  

20

State appropriation.............

  

59,861,000

21

22

For tobacco use prevention and

cessation.

  

  

23

State appropriation.............

  

14,177,000

24

For renal dialysis services.

  

  

25

State appropriation.............

  

6,779,000

26

For special medical programs.

  

  

27

State appropriation...........

  

3,433,000

28

29

30

Section 216.  Insurance

Department.--The following amounts

are appropriated to the Insurance

  

  

  

  

  

  

- 81 -

 


1

Department:

Federal

State

2

3

For general government operations

of the Insurance Department.

  

  

4

State appropriation.............

  

18,482,000

5

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations of the Insurance

Department:

  

  

10

11

(1)  "High-Risk Pool

Administration."

  

  

12

Federal appropriation...........

6,730,000

  

13

14

(2)  "Consumer Assistance

Program."

  

  

15

Federal appropriation...........

1,420,000

  

16

(3)  "PA Exchange Grant."

  

  

17

Federal appropriation...........

1,000,000

  

18

19

For Children's Health Insurance

Administration.

  

  

20

State appropriation.............

  

4,856,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration:

  

  

25

26

(1)  "Children's Health Insurance

Administration."

  

  

27

Federal appropriation...........

7,212,000

  

28

For children's health insurance.

  

  

29

State appropriation...........

  

97,365,000

30

The following Federal amounts are

  

  

- 82 -

 


1

2

3

appropriated to supplement the sum

appropriated for children's health

insurance:

4

  

  

  

5

  

  

  

6

7

(1)  "Children's Health Insurance

Program."

  

  

8

Federal appropriation...........

303,142,000

  

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Insurance

Department:

  

  

13

(1)  "High-Risk Pool."

  

  

14

Federal appropriation...........

82,260,000

  

15

16

(2)  "Health Insurance Premium

Review."

  

  

17

Federal appropriation...........

1,000,000

  

18

19

20

21

Section 217.  Department of Labor

and Industry.--The following amounts

are appropriated to the Department

of Labor and Industry:

  

  

  

Federal

  

  

  

State

22

23

24

For general government operations

of the Department of Labor and

Industry.

  

  

25

State appropriation.............

  

13,221,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

30

(1)  "Workforce Investment Act -

  

  

- 83 -

 


1

Administration."

2

Federal appropriation...........

11,000,000

  

3

4

(2)  "ARRA - Workforce Investment

Act - Administration."

  

  

5

Federal appropriation...........

400,000

  

6

7

(3)  "Community Service and

Corps."

  

  

8

Federal appropriation...........

10,266,000

  

9

(4)  (Reserved).

  

  

10

(5)  "Disability Determination."

  

  

11

Federal appropriation...........

140,064,000

  

12

(6)  "New Hires."

  

  

13

Federal appropriation...........

1,581,000

  

14

15

For occupational and industrial

safety.

  

  

16

State appropriation.............

  

9,730,000

17

For PENNSAFE.

  

  

18

State appropriation.............

  

1,042,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNSAFE:

  

  

22

23

(1)  "Underground Utility Line

Protection."

  

  

24

Federal appropriation...........

500,000

  

25

26

For occupational disease

payments.

  

  

27

State appropriation.............

  

935,000

28

29

30

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

  

  

- 84 -

 


1

Rehabilitation.

2

State appropriation.............

  

40,473,000

3

For supported employment.

  

  

4

State appropriation.............

  

418,000

5

6

7

8

9

For centers for independent

living, including independent living

services purchased by Office of

Vocational Rehabilitation District

Offices.

  

  

  

  

10

State appropriation.............

  

2,033,000

11

12

13

14

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.

  

  

15

State appropriation.............

  

1,079,000

16

17

18

19

For an assistive technology

program to benefit persons with

disabilities and older

Pennsylvanians.

  

  

20

State appropriation.............

  

810,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for employment

services:

  

  

25

26

27

28

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

29

Federal appropriation...........

12,000,000

  

30

(2)  "Reed Act - Employment

  

  

- 85 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Services and Unemployment

Insurance."

(a)  For administrative expenses

of the public employment offices and

unemployment insurance program,

including staff and related costs to

provide reemployment services to

unemployment claimants to enhance

the public employment service and PA

CareerLink service delivery systems

and to train and give technical

assistance and professional

development to staff who deliver

employment and workforce services.

(b)  For administrative expenses

of unemployment insurance program,

including improvements to the

unemployment insurance program's

information processing and

telecommunications systems and

applications; staffing; service

contracts and technology to address

the unemployment compensation

program appeals workload; and

interest payments on loans.

26

Federal appropriation...........

70,000,000

  

27

(3)  (Reserved).

  

  

28

29

(4)  "WIA - Adult Employment and

Training."

  

  

30

Federal appropriation...........

60,000,000

  

- 86 -

 


1

(5)  (Reserved).

  

  

2

3

(6)  "WIA - Youth Employment and

Training."

  

  

4

Federal appropriation...........

52,000,000

  

5

(7)  (Reserved).

  

  

6

7

(8)  "WIA - Statewide

Activities."

  

  

8

Federal appropriation...........

23,000,000

  

9

(9)  (Reserved).

  

  

10

(10)  "WIA - Dislocated Workers."

  

  

11

Federal appropriation...........

109,000,000

  

12

13

(11)  "ARRA - WIA - Dislocated

Workers."

  

  

14

Federal appropriation...........

5,600,000

  

15

16

(12)  "WIA - Veterans Employment

and Training."

  

  

17

Federal appropriation...........

900,000

  

18

19

(13)  "TANFBG - Youth Employment

and Training."

  

  

20

Federal appropriation...........

15,000,000

  

21

(14)  "Affordable Care."

  

  

22

Federal appropriation...........

150,000

  

23

24

25

26

27

Section 218.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

28

29

30

For general government operations

of the Department of Military and

Veterans Affairs.

  

  

- 87 -

 


1

State appropriation.............

  

17,939,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

6

(1)  "Facilities Maintenance."

  

  

7

Federal appropriation...........

77,685,000

  

8

9

(2)  "Federal Construction

Grants."

  

  

10

Federal appropriation...........

180,000,000

  

11

12

(3)  "ARRA - Facilities

Maintenance."

  

  

13

Federal appropriation...........

5,000,000

  

14

15

(4)  "ARRA - Federal Construction

Grants."

  

  

16

Federal appropriation...........

20,000,000

  

17

For maintenance and security.

  

  

18

State appropriation.............

  

218,000

19

20

For armory maintenance and

repair.

  

  

21

State appropriation.............

  

446,000

22

23

For supplemental life insurance

premiums.

  

  

24

State appropriation.............

  

368,000

25

26

For honor guards for burials of

veterans.

  

  

27

State appropriation.............

  

100,000

28

29

30

For special State duty costs for

missions which are performed to

alleviate disasters or emergencies.

  

  

- 88 -

 


1

State appropriation.............

  

35,000

2

3

For the operation and maintenance

of the veterans homes.

  

  

4

State appropriation.............

  

90,290,000

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for the veterans homes:

  

  

8

9

(1)  "Operations and

Maintenance."

  

  

10

Federal appropriation...........

41,474,000

  

11

(2)  "Medicare Services."

  

  

12

Federal appropriation...........

675,000

  

13

14

(3)  "Enhanced Veterans

Reimbursement."

  

  

15

Federal appropriation...........

13,548,000

  

16

17

18

For payment of gratuities for the

education of children of certain

veterans.

  

  

19

State appropriation.............

  

102,000

20

21

For transfer to the Educational

Assistance Program Fund.

  

  

22

State appropriation.............

  

13,000,000

23

24

25

For assistance to veterans who

are ill or disabled and without

means of support.

  

  

26

State appropriation.............

  

412,000

27

28

29

For pensions for veterans blinded

through service-connected injuries

or disease.

  

  

30

State appropriation.............

  

222,000

- 89 -

 


1

2

3

4

To provide for pensions for

paralyzed veterans as required by 51

Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

5

State appropriation.............

  

425,000

6

7

8

9

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

10

State appropriation.............

  

5,000

11

12

For disabled American veterans'

transportation.

  

  

13

State appropriation.............

  

339,000

14

For veterans outreach services.

  

  

15

State appropriation.............

  

1,632,000

16

17

18

19

Section 219.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

20

21

For general government operations

of the Department of Public Welfare.

  

  

  

  

22

State appropriation.............

  

60,230,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

27

28

(1)  "Child Welfare Services -

Administration."

  

  

29

Federal appropriation...........

1,072,000

  

30

(2)  "Child Welfare - Title IV-E

  

  

- 90 -

 


1

- Administration."

2

Federal appropriation...........

5,021,000

  

3

(3)  "CCDFBG - Administration."

  

  

4

Federal appropriation...........

13,754,000

  

5

6

(4)  "Medical Assistance -

Administration."

  

  

7

Federal appropriation...........

24,348,000

  

8

(5)  "TANFBG - Administration."

  

  

9

Federal appropriation...........

4,980,000

  

10

11

(6)  "Food Stamps -

Administration."

  

  

12

Federal appropriation...........

5,158,000

  

13

14

(7)  "Developmental Disabilities

- Basic Support."

  

  

15

Federal appropriation...........

4,058,000

  

16

17

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

18

Federal appropriation...........

1,674,000

  

19

(9)  "MHSBG - Administration."

  

  

20

Federal appropriation...........

273,000

  

21

(10)  "SSBG - Administration."

  

  

22

Federal appropriation...........

3,641,000

  

23

24

25

(11)  "Community-Based Family

Resource and Support

Administration."

  

  

26

Federal appropriation...........

689,000

  

27

28

(12)  "Medical Assistance -

Infrastructure."

  

  

29

Federal appropriation...........

5,600,000

  

30

(13)  "ARRA - Early Learning

  

  

- 91 -

 


1

Council."

2

Federal appropriation...........

1,900,000

  

3

(14)  "ARRA - Early Headstart."

  

  

4

Federal appropriation...........

1,355,000

  

5

6

(15)  "Disabled Education -

Administration."

  

  

7

Federal appropriation...........

1,024,000

  

8

(16)  "MCHSBG - Administration."

  

  

9

Federal appropriation...........

208,000

  

10

For information systems.

  

  

11

State appropriation.............

  

49,631,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for information

systems:

  

  

16

17

(1)  "Medical Assistance -

Information Systems."

  

  

18

Federal appropriation...........

64,694,000

  

19

20

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

21

Federal appropriation...........

1,441,000

  

22

23

(3)  "TANFBG - Information

Systems."

  

  

  

  

24

Federal appropriation...........

9,327,000

  

25

26

(4)  "Food Stamps - Information

Systems."

  

  

27

Federal appropriation...........

13,712,000

  

28

29

(5)  "Child Support Enforcement -

Information Systems."

  

  

30

Federal appropriation...........

10,560,000

  

- 92 -

 


1

2

3

4

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

5

State appropriation.............

  

33,124,000

6

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

11

(1)  "TANFBG - Statewide."

  

  

12

Federal appropriation...........

2,150,000

  

13

14

(2)  "Medical Assistance -

Statewide."

  

  

15

Federal appropriation...........

36,950,000

  

16

(3)  "Food Stamps - Statewide."

  

  

17

Federal appropriation...........

37,914,000

  

18

(4)  "Ryan White - Statewide."

  

  

19

Federal appropriation...........

753,000

  

20

21

(5)  "ARRA - Health Information

Technology."

  

  

22

Federal appropriation...........

14,940,000

  

23

(6)  "CHIPRA - Statewide."

  

  

24

Federal appropriation...........

3,444,000

  

25

26

27

28

For county assistance office

operations related to administration

of the public assistance and medical

assistance programs.

  

  

29

State appropriation.............

  

262,470,000

30

The following Federal amounts are

  

  

- 93 -

 


1

2

3

appropriated to supplement the sum

appropriated for county assistance

offices:

4

5

(1)  "TANFBG - County Assistance

Offices."

  

  

6

Federal appropriation...........

64,190,000

  

7

8

(2)  "Medical Assistance - County

Assistance Offices."

  

  

9

Federal appropriation...........

87,580,000

  

10

11

(3)  "Food Stamps - County

Assistance Offices."

  

  

12

Federal appropriation...........

97,937,000

  

13

14

(4)  "SSBG - County Assistance

Offices."

  

  

15

Federal appropriation...........

6,262,000

  

16

17

18

19

20

21

22

23

24

25

26

(5)  "LIHEABG - Administration 

and Audit Costs." In addition to the

specific amounts appropriated

herein, all other moneys 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 this program.

  

  

27

Federal appropriation...........

22,000,000

  

28

For child support enforcement.

  

  

29

State appropriation.............

  

13,935,000

30

The following Federal amounts are

  

  

- 94 -

 


1

2

3

appropriated to supplement the sum

appropriated for child support

enforcement:

4

5

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

6

Federal appropriation...........

153,697,000

  

7

For New Directions.

  

  

8

State appropriation.............

  

17,357,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

12

(1)  "TANFBG - New Directions."

  

  

13

Federal appropriation...........

124,287,000

  

14

15

(2)  "Medical Assistance - New

Directions."

  

  

16

Federal appropriation...........

4,450,000

  

17

18

(3)  "Food Stamps - New

Directions."

  

  

19

Federal appropriation...........

11,129,000

  

20

21

For youth development 

institutions and forestry camps.

  

  

22

State appropriation.............

  

73,476,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for youth development

institutions:

  

  

27

28

(1)  "SSBG - Basic Institutional

Programs."

  

  

29

Federal appropriation...........

10,000,000

  

30

(2)  "Food Nutrition Services."

  

  

- 95 -

 


1

Federal appropriation...........

975,000

  

2

3

4

For mental health services,

including grants to counties

exclusive of capital improvements. 

  

  

5

State appropriation.............

  

713,344,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

10

11

(1)  "Medical Assistance - Mental

Health."

  

  

12

Federal appropriation...........

207,998,000

  

13

14

(2)  "Medicare Services - State

Mental Hospitals."

  

  

15

Federal appropriation...........

26,664,000

  

16

(3)  "Homeless Mentally Ill."

  

  

17

Federal appropriation...........

2,265,000

  

18

19

(4)  "MHSBG - Community Mental

Health Services."

  

  

20

Federal appropriation...........

14,213,000

  

21

22

(5)  "SSBG - Community Mental

Health Services."

  

  

23

Federal appropriation...........

10,366,000

  

24

(6)  "Suicide Prevention."

  

  

25

Federal appropriation...........

500,000

  

26

27

(7)  "Mental Health Data

Infrastructure."

  

  

28

Federal appropriation...........

169,000

  

29

30

(8)  "Jail Diversion and Trauma

Recovery."

  

  

- 96 -

 


1

Federal appropriation...........

414,000

  

2

3

(9)  "Child Mental Health

Initiative."

  

  

4

Federal appropriation...........

2,000,000

  

5

6

(10)  "Mental Health

Transformation Grant."

  

  

7

Federal appropriation...........

750,000

  

8

9

(11)  "Justice and Mental Health

Collaboration Program."

  

  

10

Federal appropriation...........

200,000

  

11

12

For Intellectual Disabilities -

State Centers.

  

  

13

State appropriation.............

  

107,384,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - State Centers:

  

  

18

19

(1)  "Medical Assistance - State

Centers."

  

  

20

Federal appropriation...........

166,161,000

  

21

22

(2)  "Medicare Services - State

Centers."

  

  

23

Federal appropriation...........

756,000

  

24

25

26

27

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

28

State appropriation.............

  

240,587,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 97 -

 


1

appropriated for cash assistance:

2

(1)  "TANFBG - Cash Grants."

  

  

3

Federal appropriation...........

283,710,000

  

4

5

(2)  "Other Federal Support -

Cash Grants."

  

  

6

Federal appropriation...........

33,551,000

  

7

8

9

10

11

12

13

14

15

16

(3)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys 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

this program.

  

  

17

Federal appropriation...........

320,000,000

  

18

19

(4)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

20

Federal appropriation...........

9,785,000

  

21

22

For supplemental grants to the

aged, blind and disabled.

  

  

23

State appropriation.............

  

150,029,000

24

25

26

For payment to the Federal

Government for the Medicare drug

program.

  

  

27

State appropriation.............

  

480,003,000

28

29

30

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

  

  

- 98 -

 


1

capitation plans.

2

State appropriation.............

  

612,860,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

7

8

(1)  "Medical Assistance -

Outpatient."

  

  

9

Federal appropriation...........

1,134,809,000

  

10

11

12

13

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

14

State appropriation.............

  

319,821,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- inpatient services:

  

  

19

20

(1)  "Medical Assistance -

Inpatient."

  

  

21

Federal appropriation...........

796,074,000

  

22

23

(2)  "ARRA - Medical Assistance -

Health Information Technology."

  

  

24

Federal appropriation...........

344,738,000

  

25

26

27

28

29

30

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

- 99 -

 


1

State appropriation.............

  

3,290,609,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

6

7

(1)  "Medical Assistance -

Capitation."

  

  

8

Federal appropriation...........

4,986,234,000

  

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for uncompensated care

payments:

  

  

13

14

(1)  "Medical Assistance -

Uncompensated Care."

  

  

15

Federal appropriation...........

38,615,000

  

16

17

For medical assistance payments -

obstetrics and neonatal services

  

  

18

State appropriation.............

  

4,417,000

19

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments for obstetrics and neonatal

services:

  

  

24

25

(1)  "Medical Assistance -

Obstetric and Neonatal Services."

  

  

26

Federal appropriation...........

5,445,000

  

27

For long-term care.

  

  

28

State appropriation.............

  

944,706,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 100 -

 


1

appropriated for long-term care:

2

3

(1)  "Medical Assistance - Long-

term Care."

  

  

4

Federal appropriation...........

1,868,733,000

  

5

6

For home and community-based

services.

  

  

7

State appropriation.............

  

451,609,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for home and community-

based services:

  

  

12

13

(1)  "Home and Community-based

Services."

  

  

14

Federal appropriation...........

540,803,000

  

15

16

For medical assistance payments -

hospital-based burn centers.

  

  

17

State appropriation.............

  

4,538,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - burn centers:

  

  

22

23

(1)  "Medical Assistance -

Hospital-based Burn Centers."

  

  

24

Federal appropriation...........

5,594,000

  

25

26

For medical assistance payments -

critical access hospitals.

  

  

27

State appropriation.............

  

4,291,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

  

  

- 101 -

 


1

2

payments - critical access

hospitals:

3

4

(1)  "Medical Assistance -

Critical Access Hospitals."

  

  

5

Federal appropriation...........

5,290,000

  

6

7

For medical assistance payments -

trauma centers.

  

  

8

State appropriation.............

  

10,387,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - trauma centers:

  

  

13

14

(1)  "Medical Assistance - Trauma

Centers."

  

  

15

Federal appropriation...........

12,805,000

  

16

17

18

19

For medical assistance payments

to qualifying State-related academic

medical centers under criteria

established by the department.

  

  

20

State appropriation.............

  

9,618,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for State-related

academic medical centers:

  

  

25

26

(1)  "Medical Assistance - State-

related Academic Medical Centers."

  

  

27

Federal appropriation...........

11,857,000

  

28

29

30

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

  

  

- 102 -

 


1

2

criteria established by the

department.

3

State appropriation.............

  

6,437,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans:

  

  

8

9

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

10

Federal appropriation...........

7,935,000

  

11

12

For medical assistance -

transportation.

  

  

13

State appropriation.............

  

64,898,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

18

19

(1)  "Medical Assistance -

Transportation."

  

  

20

Federal appropriation...........

61,196,000

  

21

22

23

24

25

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to assist pregnant women seeking

alternatives to abortion.

  

  

26

State appropriation.............

  

4,151,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for women's service

programs:

  

  

- 103 -

 


1

2

(1)  "TANFBG - Alternatives to

Abortion."

  

  

3

Federal appropriation...........

1,000,000

  

4

5

For special pharmaceutical

services for AIDS-related services.

  

  

6

State appropriation.............

  

10,267,000

7

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

12

(1)  "AIDS - Ryan White."

  

  

13

Federal appropriation...........

32,534,000

  

14

15

16

17

18

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

19

State appropriation.............

  

3,618,000

20

For behavioral health services. 

  

  

21

State appropriation.............

  

47,908,000

22

23

For intellectual disabilities -

intermediate care facilities.

  

  

24

State appropriation.............

  

145,256,000

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for ID/ICF:

  

  

28

29

(1)  "Medical Assistance -

ID/ICF."

  

  

30

Federal appropriation...........

198,930,000

  

- 104 -

 


1

2

3

4

5

For Intellectual Disabilities -

Community Base Program, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

6

State appropriation.............

  

166,520,000

7

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

12

13

(1)  "Medical Assistance -

Community ID Services."

  

  

14

Federal appropriation...........

57,394,000

  

15

16

(2)  "SSBG - Community ID

Services."

  

  

17

Federal appropriation...........

6,500,000

  

18

19

For Intellectual Disabilities -

Community Waiver Program.

  

  

20

State appropriation.............

  

845,957,000

21

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Waiver

Program.

  

  

26

27

(1)  "Medical Assistance -

Community ID Waiver."

  

  

28

Federal appropriation...........

949,606,000

  

29

For early intervention services. 

  

  

30

State appropriation.............

  

117,800,000

- 105 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

5

6

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

7

Federal appropriation...........

51,300,000

  

8

9

(2)  "Education for Children with

Disabilities - Early Intervention."

  

  

10

Federal appropriation...........

11,964,000

  

11

12

13

(3)  "ARRA - Education for

Children with Disabilities - Early

Intervention."

  

  

14

Federal appropriation...........

10,574,000

  

15

16

17

18

For services to persons with

autism spectrum disorders, including

oversight, supportive services and

provider training.

  

  

19

State appropriation.............

  

10,804,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

services:

  

  

24

25

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

26

Federal appropriation...........

12,521,000

  

27

28

29

For residential services for

persons with intellectual

disabilities in the Lansdowne area.

  

  

30

State appropriation.............

  

358,000

- 106 -

 


1

2

3

4

5

6

7

8

9

10

11

12

For payments and services to

counties for children and youth

programs and for the care of

delinquent and dependent children.

The department may use up to

$32,019,000 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.

  

  

13

State appropriation.............

  

1,002,216,000

14

15

16

17

18

19

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:

  

  

20

(1)  "Child Welfare Services."

  

  

21

Federal appropriation...........

14,372,000

  

22

23

(2)  "Child Welfare - Title IV-

E."

  

  

24

Federal appropriation...........

303,965,000

  

25

26

(3)  "Medical Assistance - Child

Welfare."

  

  

27

Federal appropriation...........

1,411,000

  

28

(4)  "TANFBG - Child Welfare."

  

  

29

Federal appropriation...........

56,883,000

  

30

(5)  "SSBG - Child Welfare."

  

  

- 107 -

 


1

Federal appropriation...........

12,021,000

  

2

3

(6)  "Child Welfare Training and

Certification."

  

  

4

Federal appropriation...........

13,319,000

  

5

6

(7)  "Community-based Family

Resource and Support."

  

  

7

Federal appropriation...........

134,000

  

8

9

(8)  "Child Abuse Prevention and

Treatment."

  

  

10

Federal appropriation...........

2,100,000

  

11

12

(9)  "Title IV-B - Child

Welfare."

  

  

13

Federal appropriation...........

2,653,000

  

14

15

(10)  "Family Preservation -

Family Centers."

  

  

16

Federal appropriation...........

7,009,000

  

17

18

(11)  "Family Resource and

Support - Family Centers."

  

  

  

  

19

Federal appropriation...........

480,000

  

20

For child-care services.

  

  

21

State appropriation.............

  

155,831,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for child-care

services:

  

  

26

27

(1)  "CCDFBG - Child-Care

Services."

  

  

28

Federal appropriation...........

196,592,000

  

29

30

(2)  "ARRA - CCDFBG - Child-Care

Services."

  

  

- 108 -

 


1

Federal appropriation...........

11,200,000

  

2

(3)  "CCDFBG - School Age."

  

  

3

Federal appropriation...........

1,260,000

  

4

5

(4)  "SSBG - Child-Care

Services."

  

  

6

Federal appropriation...........

30,977,000

  

7

8

(5)  "Head Start Collaboration

Project."

  

  

9

Federal appropriation...........

225,000

  

10

For Child-Care Assistance.

  

  

11

State appropriation.............

  

168,246,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child-Care

Assistance Program:

  

  

  

  

16

17

(1)  "TANF - Child-Care

Assistance."

  

  

18

Federal appropriation...........

31,686,000

  

19

20

(2)  "CCDFBG - Child-Care

Assistance."

  

  

21

Federal appropriation...........

149,596,000

  

22

23

(3)  "Food Stamps - Child-Care

Assistance."

  

  

24

Federal appropriation...........

15,915,000

  

25

26

For the Nurse Family Partnership

Program.

  

  

27

State appropriation.............

  

10,780,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Nurse Family

  

  

- 109 -

 


1

Partnership Program:

2

3

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

4

Federal appropriation...........

1,772,000

  

5

6

(2)  "MCHSBG - Early Childhood

Home Visiting."

  

  

7

Federal appropriation...........

5,176,000

  

8

For domestic violence programs. 

  

  

9

State appropriation.............

  

11,146,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for domestic violence

programs:

  

  

14

15

(1)  "Family Violence Prevention

Services."

  

  

16

Federal appropriation...........

3,000,000

  

17

18

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

19

Federal appropriation...........

5,705,000

  

20

21

(3)  "PHHSBG - Domestic

Violence."

  

  

22

Federal appropriation...........

150,000

  

23

For rape crisis programs.

  

  

24

State appropriation.............

  

6,378,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for rape crisis

programs:

  

  

29

(1)  "SSBG - Rape Crisis."

  

  

30

Federal appropriation...........

1,721,000

  

- 110 -

 


1

For breast cancer screening.

  

  

2

State appropriation.............

  

1,475,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for breast cancer

screening:

  

  

7

(1)  "SSBG - Family Planning."

  

  

8

Federal appropriation...........

2,000,000

  

9

10

For the Human Services

Development Fund.

  

  

11

State appropriation.............

  

19,956,000

12

For legal services.

  

  

13

State appropriation.............

  

2,735,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for legal services:

  

  

17

(1)  "SSBG - Legal Services."

  

  

18

Federal appropriation...........

5,049,000

  

19

20

For provision of services to the

homeless.

  

  

21

State appropriation.............

  

20,551,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to the

homeless:

  

  

26

(1)  "SSBG - Homeless Services."

  

  

27

Federal appropriation...........

4,183,000

  

28

(2)  "SABG - Homeless Services."

  

  

29

Federal appropriation...........

1,983,000

    

30

The following Federal amounts are

  

  

- 111 -

 


1

2

3

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

4

5

6

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

7

Federal appropriation...........

164,717,000

  

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

11

12

(1)  "Medical Assistance -

Attendant Care."

  

  

13

Federal appropriation...........

81,516,000

  

14

15

For medical assistance - workers

with disabilities.

  

  

16

State appropriation.............

  

63,050,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- workers with disabilities.

  

  

21

22

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

23

Federal appropriation...........

77,699,000

  

24

25

26

27

Section 220.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

28

29

For general government operations

of the Department of Revenue.

  

  

30

State appropriation.............

  

132,389,000

- 112 -

 


1

2

For technology and process

modernization.

  

  

3

State appropriation.............

  

15,869,000

4

5

For the distribution of Public

Utility Realty Tax.

  

  

6

State appropriation.............

  

32,160,000

7

8

9

10

Section 221.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

11

12

For general government operations

of the Department of State.

  

  

13

State appropriation.............

  

3,142,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

18

(1)  "Federal Election Reform."

  

  

19

Federal appropriation...........

25,670,000

  

20

21

For the Statewide uniform

registry of electors.

  

  

22

State appropriation.............

  

3,813,000

23

For voter registration programs.

  

  

24

State appropriation.............

  

456,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for voter registration

programs:

  

  

29

30

(1)  "Elections Assistance -

Grants to Counties."

  

  

- 113 -

 


1

Federal appropriation...........

1,800,000

  

2

For lobbying disclosure.

  

  

3

State appropriation.............

  

694,000

4

5

For publishing State

reapportionment maps.

  

  

6

State appropriation.............

  

1,400,000

7

8

For publishing Federal

reapportionment maps.

  

  

9

State appropriation.............

  

300,000

10

11

12

For costs related to absentee

voting by persons in military

services.

  

  

13

State appropriation.............

  

40,000

14

15

16

17

Section 222.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

18

19

For rail freight and intermodal

coordination.

  

  

20

State appropriation.............

  

909,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

25

26

27

(1)  "Federal Transit

Administration - Technical Studies

Grants."

  

  

28

Federal appropriation...........

4,465,000

  

29

30

(2)  "Federal Transit

Administration Capital Improvement

  

  

- 114 -

 


1

Grants."

2

Federal appropriation...........

8,000,000

  

3

4

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

5

Federal appropriation...........

36,000

  

6

(4)  "MAGLEV."

  

  

7

Federal appropriation...........

10,000,000

  

8

(5)  "TEA-21 - Access to Jobs."

  

  

9

Federal appropriation...........

6,000,000

  

10

11

(6)  "Surface Transportation

Operating."

  

  

12

Federal appropriation...........

16,000,000

  

13

14

(6.1)  "Surface Transportation -

Assistance."

  

  

15

Federal appropriation...........

400,000

  

16

17

(7)  "Surface Transportation

Assistance - Capital."

  

  

18

Federal appropriation...........

12,000,000

  

19

20

(8)  "FTA - Capital

Improvements."

  

  

21

Federal appropriation...........

25,000,000

  

22

23

(9)  "FTA Hybrid Mass Transit

Vehicles."

  

  

24

Federal appropriation...........

10,000,000

  

25

26

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

27

Federal appropriation...........

10,000,000

  

28

29

(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

30

Federal appropriation...........

50,000,000

  

- 115 -

 


1

(12)  "ARRA - High Speed Rail."

  

  

2

Federal appropriation...........

75,000,000

  

3

4

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

5

Federal appropriation...........

90,000,000

  

6

(14)  "Rail Line Relocation."

  

  

7

Federal appropriation...........

6,002,000

  

8

9

10

For transfer to the Motor License

Fund for collection of vehicle sales

tax.

  

  

11

State appropriation.............

  

891,000

12

13

For costs related to voter

registration with driver licensing.

  

  

14

State appropriation.............

  

426,000

15

16

17

18

Section 223.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

19

20

For general government operations

of the Pennsylvania State Police.

  

  

21

State appropriation.............

  

174,873,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

26

(1)  "Drug Enforcement."

  

  

27

Federal appropriation...........

1,500,000

  

28

(2)  "Motor Carrier Safety."

  

  

29

Federal appropriation...........

13,768,000

  

30

(3)  "Area Computer Crime."

  

  

- 116 -

 


1

Federal appropriation...........

8,000,000

  

2

3

For law enforcement information

technology.

  

  

4

State appropriation.............

  

6,501,000

5

6

7

8

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

9

State appropriation.............

  

1,039,000

10

11

For an Automated Fingerprint

Identification System (AFIS).

  

  

12

State appropriation.............

  

879,000

13

14

15

16

Section 224.  State Civil Service

Commission.--The following amounts

are appropriated to the State Civil

Service Commission:

  

  

  

Federal

  

  

  

State

17

18

19

For the general government

operations of the Civil Service

Commission.

  

  

20

State appropriation.............

  

1,000

21

22

23

24

25

Section 225.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

For general government operations

of the Pennsylvania Emergency

Management Agency.

  

  

29

State appropriation.............

  

5,646,000

30

The following Federal amounts are

  

  

- 117 -

 


1

2

3

appropriated to supplement the sum

appropriated for general government

operations:

4

(1)  "Civil Preparedness."

  

  

5

Federal appropriation...........

21,000,000

  

6

7

(2)  "Hazardous Materials

Planning and Training."

  

  

8

Federal appropriation...........

692,000

  

9

(3)  "Wireless E-911 Grant."

  

  

10

Federal appropriation...........

2,479,000

  

11

12

For information systems

management.

  

  

13

State appropriation.............

  

934,000

14

15

For the Office of the State Fire

Commissioner.

  

  

16

State appropriation.............

  

2,099,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

State Fire Commissioner:

  

  

21

(1)  "Fire Prevention."

  

  

22

Federal appropriation...........

42,000

  

23

24

For security and emergency

preparedness activities.

  

  

25

State appropriation.............

  

1,001,000

26

For firefighters' memorial flags.

  

  

27

State appropriation.............

  

10,000

28

Section 226.  (Reserved).

Federal

State

29

30

Section 227.  State System of

Higher Education.--The following

  

  

  

  

- 118 -

 


1

2

amounts are appropriated to the

State System of Higher Education:

  

Federal

  

State

3

4

5

For the State System of Higher

Education, including the

Chancellor's Office.

  

  

6

State appropriation.............

  

427,852,000

7

8

9

10

11

Section 228.  Pennsylvania Higher

Education Assistance Agency.--The

following amounts are appropriated

to the Pennsylvania Higher Education

Assistance Agency:

  

  

  

  

Federal

  

  

  

  

State

12

13

For payment of education

assistance grants.

  

  

14

State appropriation.............

  

380,935,000

15

16

For matching payments for student

aid funds.

  

  

17

State appropriation.............

  

13,154,000

18

19

20

21

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

22

State appropriation.............

  

22,582,000

23

24

For higher education for the

disadvantaged.

  

  

25

State appropriation.............

  

2,364,000

26

27

For higher education for blind

and deaf students.

  

  

28

State appropriation.............

  

49,000

29

30

Section 229.  Pennsylvania

Historical and Museum Commission.--

  

  

  

  

- 119 -

 


1

2

3

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

Federal

  

  

State

4

5

6

For general government operations

of the Pennsylvania Historical and

Museum Commission.

  

  

7

State appropriation.............

  

17,881,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

12

13

(1)  "Division of Historic

Preservation."

  

  

14

Federal appropriation...........

1,168,000

  

15

(2)  "Surface Mining Review."

  

  

16

Federal appropriation...........

140,000

  

17

(3)  "Environmental Review."

  

  

18

Federal appropriation...........

305,000

  

19

20

(4)  "Institute of Museum Library

Services."

  

  

21

Federal appropriation...........

470,000

  

22

(5)  "Lumber Museum."

  

  

23

Federal appropriation...........

198,000

  

24

(6)  (Reserved).

  

  

25

(7)  "Preserve America."

  

  

26

Federal appropriation...........

245,000

  

27

(8)  "Coastal Zone Management."

  

  

28

Federal appropriation...........

50,000

  

29

30

(9)  "Highway Planning and

Construction."

  

  

- 120 -

 


1

Federal appropriation...........

140,000

  

2

3

(10)  "National Endowment for the

Humanities."

  

  

4

Federal appropriation...........

800,000

  

5

6

7

8

9

Section 230.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

13

14

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

15

Federal appropriation...........

66,350,000

  

16

17

(2)  "ARRA - Sewage Projects

Revolving Loan Fund."

  

  

18

Federal appropriation...........

54,000,000

  

19

20

(3)  "Drinking Water Projects

Revolving Loan Fund."

  

  

21

Federal appropriation...........

75,841,000

  

22

23

(4)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

24

Federal appropriation...........

25,000,000

  

25

26

27

28

Section 231.  Environmental

Hearing Board.--The following

amounts are appropriated to the

Environmental Hearing Board:

  

  

  

Federal

  

  

  

State

29

30

For the Environmental Hearing

Board.

  

  

- 121 -

 


1

State appropriation.............

  

1,420,000

2

3

4

5

6

Section 232.  Pennsylvania Board

of Probation and Parole.--The

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

  

  

Federal

  

  

  

  

State

7

8

9

For general government operations

of the Board of Probation and

Parole.

  

  

10

State appropriation.............

  

103,794,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations.

  

  

15

(1)  "Violence Prediction Model."

  

  

16

Federal appropriation...........

130,000

  

17

18

For the State Sexual Offenders

Assessment Board.

  

  

19

State appropriation.............

  

4,847,000

20

21

22

For payments for grants-in-aid to

counties for providing improved

adult probation services.

  

  

23

State appropriation.............

  

17,248,000

24

Section 233.  (Reserved).

Federal

State

25

26

27

28

29

Section 234.  Pennsylvania

Securities Commission.--The

following amounts are appropriated

to the Pennsylvania Securities

Commission:

  

  

  

  

Federal

  

  

  

  

State

30

For general government operations

  

  

- 122 -

 


1

2

of the Pennsylvania Securities

Commission.

3

State appropriation.............

  

1,031,000

4

5

6

7

Section 235.  State Tax

Equalization Board.--The following

amounts are appropriated to the

State Tax Equalization Board:

  

  

  

Federal

  

  

  

State

8

9

For general government operations

of the State Tax Equalization Board.

  

  

10

State appropriation.............

  

908,000

11

12

13

14

15

Section 236.  Health Care Cost

Containment Council.--The following

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

  

  

Federal

  

  

  

  

State

16

17

For the Health Care Cost

Containment Council.

  

  

18

State appropriation.............

  

2,439,000

19

20

21

22

Section 237.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

23

24

25

For the general government

operations of the State Ethics

Commission.

  

  

26

State appropriation.............

  

1,607,000

27

28

29

30

Section 238.  State Employees'

Retirement System.--The following

amounts are appropriated to the

State Employees' Retirement System:

  

  

  

Federal

  

  

  

State

- 123 -

 


1

2

For National Guard employer

contributions.

  

  

  

  

3

State appropriation.............

  

4,000

4

5

6

7

8

Section 239.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

9

10

For the Thaddeus Stevens College

of Technology.

  

  

  

  

11

State appropriation.............

  

9,788,000

12

13

14

15

16

Section 240.  Pennsylvania

Housing Finance Agency.--The

following amounts are appropriated

to the Pennsylvania Housing Finance

Agency:

Federal

State

17

18

19

20

For payment to the Pennsylvania

Housing Finance Agency for the

Homeowner's Emergency Mortgage

Assistance Program.

  

  

21

State appropriation.............

  

7,857,000

22

SUBPART B

23

LEGISLATIVE DEPARTMENT

24

25

26

Section 251.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

27

28

29

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

30

Salaries of Senators.

  

  

- 124 -

 


1

State appropriation.............

  

5,453,000

2

3

4

Salaries, wages and all necessary 

expenses of the President of the

Senate.

  

  

5

State appropriation.............

  

285,000

6

7

8

9

10

Salaries and wages of employees

of the Chief Clerk and all necessary

expenditures to be allocated and

disbursed at the direction of the

President pro tempore.

  

  

11

State appropriation.............

  

2,587,000

12

13

14

15

16

17

18

Salaries, wages and 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.

  

  

19

State appropriation.............

  

8,436,000

20

21

22

Incidental expenses for payment

of maintenance and other expenses of

the Senate.

  

  

23

State appropriation.............

  

2,815,000

24

For reapportionment expenses.

  

  

25

State appropriation.............

  

760,000

26

For payment of postage.

  

  

27

State appropriation.............

  

988,000

28

29

30

The above appropriations for

postage and for incidental expenses

shall be paid prior to the payment

  

  

- 125 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

of such expenses on warrant of the

State Treasurer in favor of the

Chief Clerk upon the presentation of

requisitions for the same provided

that the total amount of

requisitions for advancements, less

the total amount of expenditures

made as certified by such officer to

the State Treasurer, shall not

exceed the amount of the bond of the

officer having control of the

disbursement from the funds

advanced.

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

  

  

  

  

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2

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4

5

6

7

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 expenses. 

8

State appropriation............

  

1,176,000

9

10

11

12

13

14

Legislative printing and

expenses, furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations and other expenses.

  

  

15

State appropriation............

  

7,054,000

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Upon presentation of requisitions

by the Chief Clerk against the

appropriations for legislative

printing and expenses for 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 expenses.

For the Computer Services Account

(R) and the Computer Services

Account (D), including the payment

of operating costs, contracts,

equipment, software and other

incidental materials and expenses.

  

  

  

  

- 127 -

 


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2

3

4

5

6

The sum appropriated shall be

divided equally by the State

Treasurer and shall be deposited

into the Computer Services Account

(R) and the Computer Services

Account (D).

7

State appropriation............

  

3,762,000

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment of the expenses

of the Committee on 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

  

  

  

  

  

  

- 128 -

 


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5

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16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

legislative budget and financial

committees of other states, and for

the necessary travel expenses, and

all other nonpayroll expenses deemed

necessary by the chairman (R) or the

chairman (D), as appropriate, 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

chairman (R), shall have the

authority to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The Committee on

Appropriations may issue subpoenas 

under the hand and seal of the

chairman (R) to compel the

- 129 -

 


1

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

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).

24

State appropriation............

  

473,000

25

26

27

28

29

30

For the 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

  

  

- 130 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

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 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

requisition as entitled to receive

such compensation or expenses. The

sum appropriated shall be divided

equally by the State Treasurer and

shall be deposited into the Caucus

Operations Account (R) and the

Caucus Operations Account (D).

24

State appropriation............

  

55,371,000

25

26

27

28

29

30

All appropriations made in this

act or in any other fiscal year to

any account of the Senate remaining

unexpended and unencumbered on the

effective date of this part may be

transferred by the Committee on

  

  

- 131 -

 


1

2

3

4

5

6

7

Management Operations, by a vote of

two-thirds of its members, in its

discretion to such Senate accounts

as the committee deems necessary.

Such power to transfer 

appropriations shall be limited to

the 2011-2012 fiscal year.

8

9

10

11

Section 252.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

12

13

14

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

15

16

17

Salaries of Representatives and

extra compensation to the Speaker of

the House of Representatives.

  

  

18

State appropriation............

  

17,285,000

19

20

Salaries:

House employees (D).

  

  

21

State appropriation............

  

18,380,000

22

House employees (R).

  

  

23

State appropriation............

  

18,380,000

24

25

For the operation of the

Speaker's Office.

  

  

26

State appropriation............

  

1,628,000

27

28

29

30

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

System.

  

  

- 132 -

 


1

State appropriation............

  

10,733,000

2

For reapportionment expenses.

  

  

3

State appropriation.............

  

760,000

4

5

6

Mileage:

Representatives, officers and

employees.

  

  

7

State appropriation............

  

334,000

8

9

10

Postage:

Chief Clerk and Legislative

Journal.

  

  

11

State appropriation............

  

2,513,000

12

13

14

15

16

17

18

19

20

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.

  

  

21

State appropriation............

  

637,000

22

23

24

25

26

27

28

29

30

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

  

  

  

  

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1

2

3

4

5

6

7

8

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:

9

Incidental expenses.

  

  

10

State appropriation............

  

7,410,000

11

12

13

14

15

16

17

18

19

20

21

22

23

24

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.

  

  

25

State appropriation............

  

4,300,000

26

27

Legislative printing and

expenses.

  

  

28

State appropriation............

  

14,828,000

29

30

For the payment of the expenses

of the Committee on Appropriations

    

  

    

  

- 134 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

(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

  

  

- 135 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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 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

- 136 -

 


1

2

3

4

5

6

7

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.

8

State appropriation............

  

4,799,000

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

  

  

  

  

  

  

  

  

- 137 -

 


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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

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

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

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.

19

State appropriation............

  

4,799,000

20

21

22

23

24

25

26

27

28

29

30

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

  

  

  

  

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

- 140 -

 


1

account.

2

State appropriation............

  

10,010,000

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment to the Special

Leadership Account (D) for payment

of salaries, wages and all other

incidental expenses incurred in

hiring personnel and staff or for

services which, in the opinion of

the Floor Leader, may be required or

arise during legislative sessions

and during the interim between

legislative sessions and for the

payment of all other expenses

related to the performance of his

duties and responsibilities. The sum

appropriated shall be paid on

warrant of the State Treasurer in

favor of the Floor Leader on the

presentation of his requisition for

the same. The Floor Leader shall,

not later than 30 days after the

termination of his term of office or

until his successor is elected and

also within 30 days after the

adjournment of any regular or

special session, file an account,

together with supporting documents

whenever possible, in the office of

the Floor Leader, of such expense

since the filing of the prior

  

  

  

  

- 141 -

 


1

account. 

2

State appropriation............

  

10,010,000

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

For allocation in such amounts as

may be designated by the Legislative

Management Committee (R) to the

several standing committees (other

than the Committee on

Appropriations) of the House for

payment of compensation of counsel,

research assistants and other staff

personnel hired and assigned to work

on behalf of the chairman and the

Republican members of such standing

committees of the House and for

other necessary expenses incurred.

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.

  

  

  

  

30

State appropriation............

  

18,773,000

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

For allocation in such amounts as

may be designated by the Legislative

Management Committee (D) to the

several standing committees (other

than the Committee on

Appropriations) of the House for

payment of compensation of counsel,

research assistants and other staff

personnel hired and assigned to work

on behalf of the Democratic members

of such standing committees of the

House and for other necessary

expenses incurred. 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.

  

  

  

  

27

State appropriation............

  

18,773,000

28

29

30

All appropriations made in this

act or in any other fiscal year to

any account of the House of

  

  

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1

2

3

4

5

6

7

8

9

10

11

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 2011-2012

fiscal year.

12

13

14

15

16

17

For the Computer Services Account

(R), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

18

State appropriation............

  

6,173,000

19

20

21

22

23

24

For the Computer Services Account

(D), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

25

State appropriation............

  

6,173,000

26

27

28

29

Section 253.  Legislative

Reference Bureau.--The following

amounts are appropriated to the

Legislative Reference Bureau:

  

  

  

Federal

  

  

  

State

30

For the salaries, wages and all

  

  

- 144 -

 


1

2

3

4

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

5

State appropriation............

  

6,364,000

6

For contingent expenses.

  

  

7

State appropriation............

  

17,000

8

9

10

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

11

State appropriation............

  

701,000

12

Section 254.  (Reserved).

  

  

13

14

15

16

17

Section 255.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

18

19

For the operation of the

Legislative Data Processing Center.

  

  

20

State appropriation............

  

2,651,000

21

Section 256.  (Reserved).

  

  

22

23

24

25

Section 257.  Local Government

Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

Federal

  

  

State

26

27

28

For the salaries, wages and all

expenses necessary for the work of

the Local Government Commission.

  

  

29

State appropriation............

  

1,010,000

30

Section 258.  (Reserved).

  

  

- 145 -

 


1

Section 259.  (Reserved).

  

  

2

3

4

5

6

Section 260.  Independent

Regulatory Review Commission.--The

following amounts are appropriated

to the Independent Regulatory Review

Commission:

  

  

  

  

Federal

  

  

  

  

State

7

8

9

10

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

11

State appropriation............

  

1,596,000

12

13

14

15

16

Section 261.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

17

18

For the operation of the Capitol

Preservation Committee.

  

  

19

State appropriation............

  

393,000

20

21

22

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

23

State appropriation............

  

1,811,000

24

25

26

27

28

Section 262.  Pennsylvania

Commission on Sentencing.--The

following amounts are appropriated

to the Pennsylvania Commission on

Sentencing:

  

  

  

  

Federal

  

  

  

  

State

29

30

For the Pennsylvania Commission

on Sentencing.

  

  

- 146 -

 


1

State appropriation............

  

1,327,000

2

Section 263.  (Reserved).

  

  

3

4

5

6

Section 264.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

Commonwealth Mail Processing Center:

  

  

  

Federal

  

  

  

State

7

8

For the Commonwealth Mail

Processing Center.

  

  

9

State appropriation............

  

976,000

10

Section 265.  (Reserved).

  

  

11

12

13

14

15

Section 266.  Legislative

Reapportionment Commission.--The

following amounts are appropriated

to the Legislative Reapportionment

Commission:

  

  

  

  

Federal

  

  

  

  

State

16

17

For the Legislative

Reapportionment Commission.

  

  

18

State appropriation.............

  

2,280,000

19

SUBPART C

20

JUDICIAL DEPARTMENT

21

22

23

Section 281.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

24

25

26

27

28

29

30

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,

  

  

- 147 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

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.

19

State appropriation............

  

13,424,000

20

21

For vouchered expenses for

justices.

  

  

22

State appropriation............

  

115,000

23

For judicial center operations.

  

  

24

State appropriation............

  

655,000

25

26

For the judicial council for the

unified judicial system.

  

  

27

State appropriation............

  

137,000

28

29

For district court administrators

for the unified judicial system.

  

  

30

State appropriation............

  

16,773,000

- 148 -

 


1

For the Interbranch Commission.

  

  

2

State appropriation............

  

349,000

3

4

For court management education

for the unified judicial system.

  

  

5

State appropriation............

  

71,000

6

For Rules Committee.

  

  

7

State appropriation.............

  

1,448,000

8

9

10

11

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

12

State appropriation............

  

9,663,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

17

(1)  "Court Improvement Project."

  

  

18

Federal appropriation...........

1,420,000

  

19

20

For the Integrated Criminal

Justice System.

  

  

21

State appropriation............

  

2,303,000

22

23

For the unified judicial system

security program.

  

  

24

State appropriation............

  

1,994,000

25

26

27

Section 282.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

  

  

Federal

  

  

State

28

29

30

For the salaries and expenses of

the Superior Court: including the

salary of the Superior Court judges,

  

  

- 149 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

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.

15

State appropriation............

  

26,237,000

16

17

For vouchered expenses for active

judges.

  

  

18

State appropriation............

  

178,000

19

20

21

22

Section 283.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

  

  

  

Federal

  

  

  

State

23

24

25

26

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

27

State appropriation............

  

15,926,000

28

29

For vouchered expenses for active

judges.

  

  

30

State appropriation............

  

128,000

- 150 -

 


1

2

3

4

Section 284.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

pleas:

  

  

  

Federal

  

  

  

State

5

6

7

8

9

10

11

12

13

14

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.

  

  

15

State appropriation............

  

79,136,000

16

17

For senior judges of the courts

of common pleas.

  

  

18

State appropriation............

  

3,607,000

19

20

For common pleas judicial

education.

  

  

21

State appropriation............

  

1,105,000

22

For the Ethics Committee.

  

  

23

State appropriation............

  

55,000

24

25

26

27

28

Section 285.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

magisterial district judges:

  

  

  

  

Federal

  

  

  

  

State

29

30

For the salaries and expenses of

community court judges and

  

  

- 151 -

 


1

magisterial district judges.

2

State appropriation............

  

58,986,000

3

4

For magisterial district judges'

education.

  

  

5

State appropriation............

  

651,000

6

7

8

9

Section 286.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

10

11

For the salaries and expenses of

judges.

  

  

12

State appropriation............

  

912,000

13

14

15

16

Section 287.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

  

  

Federal

  

  

State

17

18

For the salaries and expenses of

judges.

  

  

19

State appropriation............

  

5,546,000

20

21

22

23

Section 288.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board:

  

  

Federal

  

  

State

24

25

For salaries and expenses of the

Judicial Conduct Board.

  

  

26

State appropriation............

  

1,182,000

27

28

29

30

Section 289.  Court of Judicial

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

  

Federal

  

  

State

- 152 -

 


1

2

For salaries and expenses of the

Court of Judicial Discipline.

  

  

3

State appropriation............

  

454,000

4

5

6

7

Section 290.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

8

For juror cost reimbursement.

  

  

9

State appropriation............

  

1,085,000

10

11

12

13

Section 291.  County court

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

  

Federal

  

  

  

State

14

15

16

17

18

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

operation of courts of common pleas

during calendar year 2010.

  

  

19

State appropriation............

  

33,405,000

20

21

For senior judge operational

support grants.

  

  

22

State appropriation............

  

1,335,000

23

PART III

24

STATE LOTTERY FUND APPROPRIATIONS

25

26

27

28

Section 301.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

  

  

  

Federal

  

  

  

State

29

30

For general government operations

of the Department of Aging.

  

  

- 153 -

 


1

State appropriation.............

  

6,705,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

6

7

(1)  "Programs for the Aging -

Title III - Administration."

  

  

8

Federal appropriation...........

1,781,000

  

9

10

(2)  "Programs for the Aging -

Title V - Administration."

  

  

11

Federal appropriation...........

145,000

  

12

13

(3)  "Medical Assistance -

Administration."

  

  

14

Federal appropriation...........

1,936,000

  

15

16

(4)  "Program for the Aging -

Title VII - Administration."

  

  

17

Federal appropriation...........

118,000

  

18

19

20

21

22

23

24

25

26

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.

  

  

27

State appropriation.............

  

248,764,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

- 154 -

 


1

2

(1)  "Programs for the Aging -

Title III."

  

  

3

Federal appropriation...........

52,000,000

  

4

5

(2)  "Programs for the Aging -

Nutrition."

  

  

6

Federal appropriation...........

10,000,000

  

7

8

(3)  "Programs for the Aging -

Title V - Employment."

  

  

9

Federal appropriation...........

8,000,000

  

10

11

12

(4)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

13

Federal appropriation...........

4,700,000

  

14

15

(5)  "Medical Assistance -

Attendant Care."

  

  

16

Federal appropriation...........

19,236,000

  

17

18

(6)  "Medical Assistance -

Support."

  

  

19

Federal appropriation...........

13,564,000

  

20

21

(7)  "Medical Assistance Nursing

Home Transition Administration."

  

  

22

Federal appropriation...........

700,000

  

23

24

(8)  "ARRA - Chronic Disease

Self-Management."

  

  

25

Federal appropriation...........

1,000,000

  

26

For preadmission assessment.

  

  

27

State appropriation.............

  

10,735,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for preadmission

  

  

- 155 -

 


1

assessment:

2

(1)  "Preadmission Assessment."

  

  

3

Federal appropriation...........

14,483,000

  

4

For family caregiver support.

  

  

5

State appropriation.............

  

12,103,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for family caregiver

support:

  

  

10

11

(1)  "Programs for the Aging -

Title III - Family Caregiver."

  

  

12

Federal appropriation...........

10,000,000

  

13

14

15

For transfer from the State

Lottery Fund to the Pharmaceutical

Assistance Fund.

  

  

16

State appropriation............

  

225,000,000

17

For Alzheimer's outreach.

  

  

18

State appropriation............

  

250,000

19

20

For home and community-based

services.

  

  

21

State appropriation.............

  

32,183,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for home and community-

based services.

  

  

26

27

(1)  "Medical Assistance -

Community-Based Services."

  

  

28

Federal appropriation............

36,202,000

  

29

30

Section 302.  Department of

Public Welfare.--The following

Federal

State

- 156 -

 


1

2

amounts are appropriated to the

Department of Public Welfare:

3

4

For medical assistance - long-

term care.

  

  

5

State appropriation...........

  

146,255,000

6

PART IV

7

ENERGY CONSERVATION AND ASSISTANCE

8

FUND APPROPRIATIONS

9

Section 401.  (Reserved).

  

10

Section 402.  (Reserved).

  

11

PART V

12

JUDICIAL COMPUTER SYSTEM AUGMENTATION

13

ACCOUNT APPROPRIATIONS

14

15

16

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

Federal

State

17

18

For the Statewide Judicial

Computer System.

  

  

19

State appropriation.............

  

57,048,000

20

PART VI

21

EMERGENCY MEDICAL SERVICES OPERATING

22

FUND APPROPRIATIONS

23

24

25

26

Section 601.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

27

For emergency medical services.

  

  

28

State appropriation............

  

10,975,000

29

30

For Catastrophic Medical and

Rehabilitation Program.

  

  

- 157 -

 


1

State appropriation............

  

5,250,000

2

PART VII

3

STATE STORES FUND APPROPRIATIONS

4

5

6

7

Section 701.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

8

9

For liquor control enforcement

operational expenses.

  

  

10

State appropriation............

  

25,034,000

11

PART VIII

12

MOTOR LICENSE FUND APPROPRIATIONS

13

FOR 2011-2012

14

SUBPART A

15

MOTOR LICENSE FUND

16

17

18

19

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

20

21

22

23

24

25

26

27

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.

  

  

28

State appropriation............

  

52,456,000

29

For operation of welcome centers.

  

  

30

State appropriation............

  

3,158,000

- 158 -

 


1

2

3

4

5

6

7

8

9

10

11

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.

  

  

12

State appropriation............

  

110,000,000

13

14

For expanded highway and bridge

program.

  

  

15

State appropriation............

  

165,000,000

16

17

18

19

20

21

22

23

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

including the operation of the

county maintenance district

facilities.

  

  

24

State appropriation............

  

890,000,000

25

26

For reinvestment in Department of

Transportation facilities.

  

  

27

State appropriation............

  

16,000,000

28

29

30

For the salaries, wages and all

necessary expenses for the

administration of the traffic safety

  

  

- 159 -

 


1

2

3

program and the administration and

operation of the operator and

vehicle registration programs.

4

State appropriation............

  

125,109,000

5

6

7

8

9

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.

  

  

10

State appropriation............

  

30,000,000

11

12

13

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

14

State appropriation............

  

199,928,000

15

16

17

18

19

20

21

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).

  

  

22

State appropriation............

  

5,000,000

23

24

For maintenance and construction

of county bridges.

  

  

25

State appropriation............

  

5,000,000

26

27

28

29

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

30

For the Statewide Public Safety

  

  

- 160 -

 


1

Radio System.

2

State appropriation............

  

14,878,000

3

4

For Commonwealth technology

services.

  

  

5

State appropriation............

  

2,555,000

6

7

8

9

Section 803.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

10

11

12

13

14

15

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.

  

  

16

State appropriation............

  

557,000

17

18

19

20

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

21

State appropriation............

  

10,510,000

22

23

24

25

For payment of principal and

interest requirements on general

obligation bonds issued for public

improvements.

  

  

26

State appropriation............

  

14,800,000

27

28

29

30

For payment of the compensation

of the Commonwealth's loan and

transfer agent for services and

expenses in connection with the

  

  

- 161 -

 


1

2

3

4

5

registration, transfer and payment

of interest on bonds of the

Commonwealth and other services

required to be performed by the loan

and transfer agent.

6

State appropriation............

  

50,000

7

8

9

10

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

11

12

For administration of the weights

and measures program.

  

  

13

State appropriation............

  

4,328,000

14

15

16

17

18

19

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

20

21

22

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

23

State appropriation............

  

1,000,000

24

25

26

27

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

28

29

30

For administration of the school

safe driving program and for

payments to school districts or

  

  

- 162 -

 


1

2

joint school organizations for

driver education courses.

3

State appropriation............

  

1,103,000

4

5

6

7

8

Section 807.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

9

10

11

12

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

13

State appropriation............

  

4,000,000

14

15

16

17

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

18

For payment of tort claims.

  

  

19

State appropriation............

  

12,500,000

20

21

22

23

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

24

25

26

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

27

State appropriation............

  

15,218,000

28

29

30

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

  

  

  

  

  

  

- 163 -

 


1

State Police:

Federal

State

2

3

4

5

6

For transfer to the General Fund

to finance the Traffic Control and

the Traffic Safety Facilities

Program of the Pennsylvania State

Police.

  

  

7

State appropriation............

  

524,619,000

8

9

For law enforcement information

technology.

  

  

10

State appropriation............

  

19,503,000

11

12

13

14

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

15

State appropriation............

  

1,081,000

16

17

For replacement of patrol

vehicles.

  

  

18

State appropriation............

  

11,000,000

19

20

21

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

22

State appropriation............

  

87,000

23

24

For commercial vehicle 

inspections.

  

  

25

State appropriation............

  

8,770,000

26

SUBPART B

27

AVIATION RESTRICTED REVENUE ACCOUNT

28

29

30

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

  

  

  

  

  

  

- 164 -

 


1

Department of Transportation:

Federal

State

2

3

4

5

6

7

8

9

10

11

12

13

14

15

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.

  

  

16

State appropriation............

  

4,099,000

17

For airport development.

  

  

18

State appropriation............

  

7,000,000

19

20

21

For real estate tax rebate

payments to privately owned public

use airports.

  

  

22

State appropriation............

  

250,000

23

PART IX

24

HAZARDOUS MATERIAL RESPONSE

25

FUND APPROPRIATIONS

26

27

28

29

30

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

- 165 -

 


1

2

For general administration and

operational expenses.

  

  

3

State appropriation............

  

230,000

4

5

For training programs for

hazardous material response teams.

  

  

6

State appropriation............

  

230,000

7

8

For grants to support counties'

activities.

  

  

9

State appropriation............

  

1,610,000

10

11

12

For public and facility owner

education, information and

participation programs.

  

  

13

State appropriation............

  

230,000

14

PART X

15

MILK MARKETING FUND APPROPRIATIONS

16

17

18

19

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

20

21

For the operation of the Milk

Marketing Board.

  

  

22

State appropriation............

  

2,802,000

23

PART XI

24

HOME INVESTMENT TRUST

25

FUND APPROPRIATIONS

26

27

28

29

30

Section 1101.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

  

  

  

  

  

  

  

  

  

  

- 166 -

 


1

Development:

Federal

State

2

3

For administration of the Home

Program.

  

  

  

  

4

State appropriation............

  

1,170,000

5

PART XII

6

TUITION PAYMENT FUND APPROPRIATIONS

7

8

9

10

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

11

12

For the operation of the Tuition

Account Program Bureau.

  

  

13

State appropriation............

  

2,940,000

14

PART XIII

15

BANKING DEPARTMENT FUND APPROPRIATIONS

16

17

18

19

Section 1301.  Department of

Banking.--The following amounts are

appropriated to the Department of

Banking:

Federal

  

  

  

State

20

21

For general government operations

of the Department of Banking.

  

  

22

State appropriation............

  

21,349,000

23

PART XIV

24

FIREARM RECORDS CHECK FUND APPROPRIATIONS

25

26

27

28

Section 1401.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

29

30

For activities associated with

the purchase of firearms by

  

  

- 167 -

 


1

individuals.

2

State appropriation............

  

2,703,000

3

PART XV

4

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

5

AUTHORITY FUND APPROPRIATIONS

6

7

8

9

10

11

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

12

13

For the Ben Franklin Technology

Development Authority Fund.

  

  

14

State appropriation............

  

34,519,000

15

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Ben Franklin

Technology Development Authority

Fund:

  

  

20

21

(1)  "Telecommunications

Infrastructure."

  

  

22

Federal appropriation...........

2,000,000

  

23

PART XVI

24

OIL AND GAS LEASE FUND

25

26

27

28

29

30

Section 1601.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

Federal

  

  

  

State

- 168 -

 


1

For the State Parks operations.

  

  

2

State appropriation............

  

15,000,000

3

PART XVII

4

ADDITIONAL APPROPRIATIONS FOR

5

FISCAL YEAR 2010-2011

6

SUBPART A

7

GENERAL PROVISIONS

8

Section 1701.  Abbreviations.--The following abbreviations

9

when used in this act shall have the meanings given to them in

10

this section unless the context clearly indicates otherwise:

11

"ARC."  Appalachian Regional Commission.

12

"ARRA."  American Recovery and Reinvestment Act.

13

"BG."  Block grant.

14

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

15

"CSBG."  Community Services Block Grant.

16

"DCSI."  Drug Control and Systems Improvement Formula Grant

17

Program.

18

"DFSC."  Drug Free Schools and Communities Act.

19

"DOE."  Department of Energy.

20

"EEOC."  Equal Employment Opportunity Commission.

21

"EPA."  Environmental Protection Agency.

22

"ESEA."  Elementary and Secondary Education Act.

23

"FEMA."  Federal Emergency Management Agency.

24

"FTA."  Federal Transit Administration.

25

"HUD."  Department of Housing and Urban Development.

26

"ID."  Intellectual Disabilities.

27

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

28

"LSTA."  Library Services and Technology Act.

29

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

30

"MHSBG."  Mental Health Services Block Grant.

- 169 -

 


1

"MR."  Mental Retardation.

2

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

3

"RSAT."  Residential Substance Abuse Treatment.

4

"SABG."  Substance Abuse Block Grant.

5

"SCDBG."  Small Communities Development Block Grant.

6

"SDA."  Service Delivery Area.

7

"SSBG."  Social Services Block Grant.

8

"TANFBG."  Temporary Assistance for Needy Families Block

9

Grant.

10

"VA."  Veterans' Administration.

11

"WIA."  Workforce Investment Act.

12

"WIC."  Women, Infants and Children Program.

13

Section 1702.  State appropriations.--(a)  General Fund.--The

14

following sums set forth in this act, or as much thereof as may

15

be necessary, are hereby specifically appropriated from the

16

General Fund to the several hereinafter named agencies of the

17

Executive, Legislative and Judicial Departments of the

18

Commonwealth for the payment of salaries, wages or other

19

compensation and travel expenses of the duly elected or

20

appointed officers and employees of the Commonwealth, for the

21

payment of fees for contractual services rendered, for the

22

purchase or rental of goods and services, printing, public

23

advertising by or through any medium, equipment, land and

24

buildings and for payment of any other expenses, as provided by

25

law or by this act, necessary for the proper conduct of the

26

duties, functions and activities and for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2010, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2010.

30

(b)  (Reserved).

- 170 -

 


1

SUBPART B

2

EXECUTIVE DEPARTMENT

3

4

5

6

Section 1711.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

  

  

10

11

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

12

Federal appropriation............

831,000

  

13

14

15

16

17

Section 1712.  Department of

Education.--The following Federal

amounts are appropriated to

supplement the sum appropriated for

general government operations:

Federal

State

18

19

(1)  "College Access Challenge

Grant Program."

  

  

20

Federal appropriation...........

4,431,000

  

21

22

For payment of basic education

funding to school districts.

  

  

23

State appropriation...........

  

4,733,523,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for basic education

funding:

  

  

28

(1)  "Education Jobs Fund."

  

  

29

Federal appropriation...........

387,816,000

  

30

Payments to each school district

  

  

- 171 -

 


1

2

3

4

5

6

7

8

9

10

shall be from the Federal

appropriations for "ARRA - Fiscal

Stabilization - Basic Education,"

"Education Jobs Fund" and the State

appropriation for payment of basic

education funding to school

districts in proportion to each

appropriation's share of the total

allocation for basic education

funding.

11

12

13

14

Section 1713.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

19

20

(1)  "Strengthening Public Health

Infrastructure."

  

  

21

Federal appropriation............

400,000

  

22

23

24

25

Section 1714.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

26

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations of the Insurance

Department:

  

  

- 172 -

 


1

2

(1)  "Consumer Assistance

Program."

  

  

3

Federal appropriation............

1,420,000

  

4

(2)  "PA Exchange Grant."

  

  

5

Federal appropriation............

1,000,000

  

6

7

8

9

Section 1715.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

10

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

15

(1)  "CHIPRA - Statewide."

  

  

16

Federal appropriation............

2,925,000

  

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for county assistance

offices:

  

  

21

22

23

24

25

26

27

28

29

30

(1)  "LIHEABG - Administration

and Audit Costs." In addition to the

specific amounts appropriated

herein, all other moneys 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

  

  

- 173 -

 


1

appropriated to this program.

2

Federal appropriation............

22,000,000

  

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

7

8

(1)  "Renewable Resources

Program."

  

  

9

Federal appropriation............

150,000

  

10

11

For State centers for the

mentally retarded.

  

  

12

State appropriation..............

  

81,701,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

17

18

(1)  "ARRA - Medical Assistance -

State Centers."

  

  

19

Federal appropriation............

27,523,000

  

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

23

24

25

26

27

28

29

30

(1)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys 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

  

  

- 174 -

 


1

2

funds, are hereby appropriated to

this program.

3

Federal appropriation............

320,000,000

  

4

5

6

For payment to the Federal

Government for the Medicare drug

program.

  

  

7

State appropriation..............

  

209,952,000

8

9

10

11

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

12

State appropriation..............

  

461,037,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

17

18

(1)  "Medical Assistance -

Outpatient."

  

  

19

Federal appropriation............

1,165,384,000

  

20

21

(2)  "ARRA - Medical Assistance -

Outpatient."

  

  

22

Federal appropriation............

204,866,000

  

23

24

25

26

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

27

State appropriation..............

  

249,798,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

  

  

- 175 -

 


1

- inpatient services:

2

3

(1)  "ARRA - Medical Assistance -

Inpatient."

  

  

4

Federal appropriation............

106,110,000

  

5

6

(2)  "ARRA - Medical Assistance -

Health Information Technology."

  

  

7

Federal appropriation............

136,538,000

  

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

12

13

(1)  "ARRA - Medical Assistance -

Capitation."

  

  

14

Federal appropriation............

795,462,000

  

15

For long-term care.

  

  

16

State appropriation..............

  

713,831,000

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

20

21

(1)  "Medical Assistance - Long-

term Care."

  

  

22

Federal appropriation............

2,237,776,000

  

23

24

(2)  "ARRA - Medical Assistance -

Long-term Care."

  

  

25

Federal appropriation............

362,976,000

  

26

27

28

29

30

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

- 176 -

 


1

State appropriation..............

  

9,721,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

6

7

(1)  "ARRA - Medical Assistance -

Transportation."

  

  

8

Federal appropriation............

4,218,000

  

9

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

14

(1)  "AIDS - Ryan White."

  

  

15

Federal appropriation............

30,560,000

  

16

17

For intermediate care facilities/

MR.

  

  

18

State appropriation..............

  

110,444,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

23

24

25

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

26

Federal appropriation............

200,524,000

  

27

28

29

(2)  "ARRA - Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

30

Federal appropriation............

33,053,000

  

- 177 -

 


1

2

3

4

5

For community mental retardation

base program services, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

6

State appropriation..............

  

155,958,000

7

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for community-based

program services for the mentally

retarded:

  

  

12

13

(1)  "Medical Assistance -

Community MR Services."

  

  

14

Federal appropriation............

57,674,000

  

15

16

(2)  "ARRA - Medical Assistance -

Community MR Services Base Program."

  

  

17

Federal appropriation............

1,862,000

  

18

19

For Community Mental Retardation

Services - Waiver Program.

  

  

20

State appropriation..............

  

672,376,000

21

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for community mental

retardation services - Waiver

Program.

  

  

26

27

(1)  "ARRA - Medical Assistance -

Community MR Waiver."

  

  

28

Federal appropriation............

153,245,000

  

29

For early intervention services.

  

  

30

State appropriation..............

  

103,700,000

- 178 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

5

6

(1)  "ARRA - Medical Assistance -

Early Intervention."

  

  

7

Federal appropriation............

8,765,000

  

8

For child-care assistance.

  

  

9

State appropriation..............

  

189,582,000

10

11

For services to persons with

disabilities.

  

  

12

State appropriation..............

  

115,635,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

17

18

19

(1)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

20

Federal appropriation............

28,587,000

  

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

24

25

(1)  "ARRA - Medical Assistance -

Attendant Care."

  

  

26

Federal appropriation............

14,178,000

  

27

SUBPART C

28

(Reserved)

29

SUBPART D

30

(RESERVED)

- 179 -

 


1

SUBPART E

2

MISCELLANEOUS PROVISIONS FOR 2010-2011

3

Section 1751.  Prior laws unaffected.--This part is not

4

intended to be inconsistent with or to repeal any provision of

5

any act enacted at this or any prior session of the General

6

Assembly regulating the purchase of supplies, the ordering of

7

printing and binding, the purchase, maintenance and use of

8

automobiles, the method of making payments from the State

9

Treasury for any purpose or the functioning of any

10

administrative department, board or commission.

11

Section 1752.  Compliance with other law before funds

12

available.--No appropriation made by this part to any

13

department, board, commission or agency of the Executive

14

Department shall be available unless and until the department,

15

board, commission or agency has complied with sections 615 and

16

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

17

Administrative Code of 1929.

18

Section 1753.  Contracts prerequisite to encumbering or

19

committing funds.--Funds for the purchase of supplies, materials

20

and equipment shall not be deemed to be committed or encumbered

21

until contracts covering the purchase have been entered into

22

with the vendors.

23

Section 1754.  Minority business set-asides.--(a)  Each

24

department or other instrumentality of the Commonwealth listed

25

in Subpart B or C authorized to contract for buildings,

26

highways, commodities, equipment, supplies or services shall

27

report to the General Assembly all information pertinent to

28

anticipated procurement needs at the beginning of each fiscal

29

year and each fiscal quarter thereafter.

30

(b)  As used in this section, the term "minority business"

- 180 -

 


1

means a minority business enterprise as defined in the act of

2

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

3

Minority Business Development Authority Act.

4

Section 1755.  Appropriation of funds from miscellaneous

5

sources.--(a)  In addition to the amounts appropriated by this

6

part, moneys received in payment for food and household supplies

7

furnished to employees and other persons, except inmates, by an

8

institution, and moneys received from the proceeds from the sale

9

of any products of the soil, meats, livestock, timber or other

10

materials sold by the department shall be paid into the General

11

Fund and are hereby appropriated out of the General Fund to the

12

several respective institutions for the operation and

13

maintenance of the institutions.

14

(b)  In addition to the amounts appropriated by this part,

15

all moneys received from any other source, except the Federal

16

Government, as contributions for the programs provided herein or

17

as payment for services or materials furnished by one

18

institution to another, except those collections designated as

19

revenues, shall be paid into the General Fund and are hereby

20

appropriated out of the General Fund for the purposes of the

21

respective appropriations.

22

(c)  In addition to any funds specifically appropriated by

23

this part, all moneys received by a department or agency of the

24

Commonwealth from any other sources, except the Federal

25

Government, as contributions or supplements to the department or

26

agency for a program or administration of an act included in

27

this part shall be paid into the General Fund and credited to

28

the appropriation for that program or administration of the act.

29

Section 1756.  Lapsing of unused funds.--Except as otherwise

30

provided by law or by this section, that part of all

- 181 -

 


1

appropriations in Part XVII unexpended, uncommitted or

2

unencumbered as of June 30, 2011, shall automatically lapse as

3

of that date.

4

Section 1757.  Deduction of expended appropriations under

5

prior law.--Any money which has been appropriated and expended

6

under the act of July 6, 2010 (P.L.  , No.1A), known as the

7

General Appropriation Act of 2010, shall be deducted from the

8

corresponding appropriation in this part.

9

PART XVIII

10

SPECIAL PROVISIONS FOR FEDERAL FUNDS

11

FOR 2011-2012

12

Section 1801.  General Fund repository for Federal funds.--

13

All moneys received from the Federal Government as contributions

14

or supplements to the departments or agencies of the

15

Commonwealth or the programs herein provided shall be paid into

16

the General Fund.

17

Section 1802.  Limitation on encumbering or spending Federal

18

funds.--Federal funds shall be encumbered or spent only to the

19

extent that such funds are estimated as being available during

20

the fiscal year of the Commonwealth.

21

Section 1803.  Appropriation of prior unspent Federal

22

funds.--(a)  Any Federal money which has been previously

23

appropriated by the General Assembly and authorized or allocated

24

by the Federal Government but remains unspent from prior fiscal

25

years and will not be renewed for fiscal year 2011-2012 is

26

hereby appropriated.

27

(b)  The Federal appropriations to the Department of Public

28

Welfare include any prior earnings that may be received during

29

fiscal year 2011-2012. In addition to the amounts specifically

30

appropriated herein to the Department of Public Welfare, all

- 182 -

 


1

moneys appropriated from the Federal Government during any

2

previous fiscal year which are expected to be received as

3

reimbursements may be carried forward until June 30, 2012, to

4

the extent that obligations are carried forward. In addition,

5

any reimbursements actually received to support such obligations

6

may also be carried forward.

7

Section 1804.  Subgrants between Federal fund

8

appropriations.--Subgrants may be made between Federal

9

appropriations without further approval of the General Assembly.

10

The Secretary of the Budget shall submit a list of subgrants to

11

the chairman and minority chairman of the Appropriations

12

Committee of the Senate and the chairman and minority chairman

13

of the Appropriations Committee of the House of Representatives

14

quarterly. No subgrant to a State agency, however, may be made

15

from a restricted receipt account without a specific

16

appropriation by the General Assembly.

17

Section 1805.  Utilization of emergency Federal funds.--(a)

18

Federal funds available for costs and damages resulting from

19

natural disasters or civil disobedience may be added to an

20

appropriation contained in this act or to funds appropriated or

21

may be used for the purposes prescribed by the Federal

22

Government.

23

(b)  In addition to the moneys appropriated by this act, all

24

moneys received from the Federal Government for the purpose of

25

disaster assistance or relief, or other moneys received as a

26

direct result of terrorist acts, moneys for homeland security

27

and defense and moneys for avian flu/pandemic preparedness shall

28

be paid into the General Fund and are hereby appropriated out of

29

the General Fund to the departments, boards, commissions or

30

agencies designated by the Governor.

- 183 -

 


1

(c)  In the event of any emergency situation in which the

2

General Assembly cannot act in sufficient time, the Governor is

3

authorized through executive authorization to provide up to

4

$10,000,000 in Federal funds to alleviate the emergency

5

situation. For the purposes of this section, "emergency" is

6

defined as any situation in which there is a chance of or which

7

may result in substantial human suffering.

8

Section 1806.  Transfer of funds from TANFBG to CCDFBG and

9

SSBG.--In accordance with Federal law which permits the transfer

10

of funds from the TANFBG to the CCDFBG and SSBG, the Department

11

of Public Welfare, upon approval of the Secretary of the Budget,

12

may make such transfers of funds provided that any such transfer

13

will not result in a deficit in any appropriation from which

14

funds are transferred. The Secretary of the Budget shall provide

15

ten days prior notification of any such transfers to the

16

chairman and the minority chairman of the Appropriations

17

Committee of the Senate and the chairman and minority chairman

18

of the Appropriations Committee of the House of Representatives.

19

PART XIX

20

MISCELLANEOUS PROVISIONS

21

FOR 2011-2012

22

Section 1901.  Prior laws unaffected.--This act is not

23

intended to be inconsistent with or to repeal any provision of

24

any act enacted at this or any prior session of the General

25

Assembly regulating the purchase of supplies, the ordering of

26

printing and binding, the purchase, maintenance and use of

27

automobiles, the method of making payments from the State

28

Treasury for any purpose or the functioning of any

29

administrative department, board or commission.

30

Section 1902.  Compliance with other law before funds

- 184 -

 


1

available.--No appropriation made by this act to any department,

2

board, commission or agency of the Executive Department shall be

3

available unless and until the department, board, commission or

4

agency has complied with sections 615 and 616 of the act of

5

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

6

Code of 1929.

7

Section 1903.  Contracts prerequisite to encumbering or

8

committing funds.--Funds available to agencies, boards,

9

departments, commissions or other governmental entities under

10

this act for the procurement of supplies, services or

11

construction shall not be available for payment of or to be

12

committed to or encumbered for payment of any such procurement

13

unless and until the agency, board, department or other

14

governmental entity has complied with all of the requirements

15

applicable to the procurement that are set out in 62 Pa.C.S. 

16

(relating to procurement) and in the policies, procedures and

17

regulations instituted in accordance with that code.

18

Section 1904.  Minority business set-asides.--(a)  Each

19

department or other instrumentality of the Commonwealth listed

20

in Subpart A of Part II authorized to contract for buildings,

21

highways, commodities, equipment, supplies or services shall

22

report to the General Assembly all information pertinent to

23

anticipated procurement needs at the beginning of each fiscal

24

year and each fiscal quarter thereafter.

25

(b)  As used in this section, the term "minority business"

26

means a minority business enterprise as defined in the act of

27

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

28

Minority Business Development Authority Act.

29

Section 1905.  Appropriation of funds from miscellaneous

30

sources.--(a)  In addition to the amounts appropriated by this

- 185 -

 


1

act, moneys received in payment for food and household supplies

2

furnished to employees and other persons, except inmates, by an

3

institution and moneys received from the proceeds from the sale

4

of any products of the soil, meats, livestock, timber or other

5

materials sold by the department shall be paid into the General

6

Fund and are hereby appropriated out of the General Fund to the

7

several respective institutions for the operation and

8

maintenance of the institutions.

9

(b)  In addition to the amounts appropriated by this act, all

10

moneys received from any other source, except the Federal

11

Government, as contributions for the programs provided herein or

12

as payment for services or materials furnished by one

13

institution to another, except those collections designated as

14

revenues, shall be paid into the General Fund and are hereby

15

appropriated out of the General Fund for the purposes of the

16

respective appropriations.

17

(c)  In addition to any funds specifically appropriated by

18

this act, all moneys received by a department or agency of the

19

Commonwealth from any other sources, except the Federal

20

Government, as contributions or supplements to the department or

21

agency for a program or administration of an act included in

22

this act shall be paid into the General Fund and credited to the

23

appropriation for that program or administration of the act.

24

Section 1906.  Lapsing of unused funds.--

25

(a)  Except as otherwise provided by law or by this section,

26

that part of all appropriations in Parts II, III, IV, V, VI,

27

VII, VIII, IX, X, XI, XII, XIII, XIV, XV and XVI unexpended,

28

uncommitted or unencumbered as of June 30, 2012, shall

29

automatically lapse as of that date.

30

(b)  The appropriations in Part II to the Legislative

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1

Department shall be continuing appropriations.

2

(c)  The appropriation in Part II to the Supreme Court for

3

the unified judicial system security program shall be a

4

continuing appropriation.

5

Section 1907.  Appellate courts appropriation contingency.--

6

The funds appropriated in Part II to the Supreme, Superior and

7

Commonwealth Courts for justice and judge expenses are

8

contingent upon a vouchered expense account plan being continued

9

by the Supreme Court.

10

Section 1908.  Transfer of excess funds.--The Governor may

11

transfer any excess money in those funds receiving proceeds of

12

Commonwealth of Pennsylvania general obligation bonds in excess

13

of the amount necessary for the purposes for which the bonds

14

were issued to the appropriate sinking fund for payment of debt

15

service due on outstanding bonds. If such excess funds, together

16

with any available balance, exceed the amount of debt service

17

remaining to be paid, the funds shall be transferred to the

18

General Fund or to the appropriate special fund responsible for

19

such debt service.

20

PART XX

21

EFFECTIVE DATE

22

Section 2001.  Effective date.--This act shall take effect as

23

follows:

24

(1)  Part XVII shall take effect immediately.

25

(2)  This section shall take effect immediately.

26

(3)  The remainder of this act shall take effect July 1,

27

2011, or immediately, whichever is later.

28

PART I

29

GENERAL PROVISIONS

30

Section 101.  Short title.--This act shall be known and may

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1

be cited as the General Appropriation Act of 2011.

2

Section 102.  Definitions.--The following words and phrases

3

when used in this act shall have the meanings given to them in

4

this section unless the context clearly indicates otherwise:

5

"Employees."  Includes all directors, superintendents, bureau

6

or division chiefs, assistant directors, assistant

7

superintendents, assistant chiefs, experts, scientists,

8

engineers, surveyors, draftsmen, accountants, secretaries,

9

auditors, inspectors, examiners, analysts, statisticians,

10

marshals, clerks, stenographers, bookkeepers, messengers and

11

other assistants in any department, board or commission.

12

"Expenses" and "maintenance."  Includes all printing, binding

13

and stationery, food and forage, materials and supplies,

14

traveling expenses, training, motor vehicle supplies and

15

repairs, freight, express and cartage, postage, telephones and

16

telegraph rentals and toll charges, newspaper advertising and

17

notices, public advertising by or through any medium, fuel,

18

light, heat, power and water, minor construction and renovation,

19

repairs or reconstruction of equipment, buildings and

20

facilities, rent of real estate and equipment, premiums on

21

workers' compensation, insurance premiums on policies of

22

liability insurance, insurance premiums on medical payment

23

insurance and surety bonds for volunteer workers, premiums on

24

employee group life insurance and employee and retired employee

25

group hospital and medical insurance, payment of Commonwealth

26

share of Social Security taxes and unemployment compensation

27

costs for State employees, the purchase of replacement or

28

additional equipment and machinery and all other incidental

29

costs and expenses, including payment to the Department of

30

General Services of mileage and other charges for the use of

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1

automobiles and rental payments for permanently assigned

2

automobiles and of expenses or costs of services incurred

3

through the Purchasing Fund. The term "expenses" also shall

4

include the medical costs for the treatment of inmates of State

5

institutions when the inmate must be transferred to an outside

6

hospital, provided, that in no case shall the State institution

7

pay more for patient care than that provided under the State

8

medical assistance program.

9

Section 103.  Abbreviations.--The following abbreviations

10

when used in this act shall have the meanings given to them in

11

this section unless the context clearly indicates otherwise:

12

"ARC."  Appalachian Regional Commission.

13

"ARRA."  American Recovery and Reinvestment Act.

14

"BG."  Block grant.

15

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

16

"CHIPRA."  Children's Health Insurance Program

17

Reauthorization Act.

18

"CSBG."  Community Services Block Grant.

19

"DCSI."  Drug Control and Systems Improvement Formula Grant

20

Program.

21

"DFSC."  Drug Free Schools and Communities Act.

22

"DOE."  Department of Energy.

23

"EEOC."  Equal Employment Opportunity Commission.

24

"EPA."  Environmental Protection Agency.

25

"ESEA."  Elementary and Secondary Education Act.

26

"FEMA."  Federal Emergency Management Agency.

27

"FTA."  Federal Transit Administration.

28

"HUD."  Department of Housing and Urban Development.

29

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

30

"LSTA."  Library Services and Technology Act.

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1

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

2

"MHSBG."  Mental Health Services Block Grant.

3

"MR."  Mental Retardation.

4

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

5

"RSAT."  Residential Substance Abuse Treatment.

6

"SABG."  Substance Abuse Block Grant.

7

"SCDBG."  Small Communities Development Block Grant.

8

"SDA."  Service Delivery Area.

9

"SSBG."  Social Services Block Grant.

10

"TANFBG."  Temporary Assistance for Needy Families Block

11

Grant.

12

"VA."  Veterans' Administration.

13

"WIA."  Workforce Investment Act.

14

"WIC."  Women, Infants and Children Program.

15

Section 104.  State appropriations.--(a)  General Fund.--The

16

following sums set forth in this act, or as much thereof as may

17

be necessary, are hereby specifically appropriated from the

18

General Fund to the several hereinafter named agencies of the

19

Executive, Legislative and Judicial Departments of the

20

Commonwealth for the payment of salaries, wages or other

21

compensation and travel expenses of the duly elected or

22

appointed officers and employees of the Commonwealth, for the

23

payment of fees for contractual services rendered, for the

24

purchase or rental of goods and services, printing, public

25

advertising by or through any medium, equipment, land and

26

buildings and for payment of any other expenses, as provided by

27

law or by this act, necessary for the proper conduct of the

28

duties, functions and activities and for the purposes

29

hereinafter set forth for the fiscal year beginning July 1,

30

2011, and for the payment of bills incurred and remaining unpaid

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1

at the close of the fiscal year ending June 30, 2011.

2

(b)  State Lottery Fund.--The following sums set forth in

3

this act, or as much thereof as may be necessary, are hereby

4

specifically appropriated from the State Lottery Fund to the

5

several hereinafter named agencies of the Executive Department

6

of the Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly appointed officers

8

and employees of the Commonwealth, for the payment of fees for

9

contractual services rendered, for the purchase or rental of

10

goods and services and for payment of any other expenses, as

11

provided by law or by this act, necessary for the proper conduct

12

of the duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2011, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2011.

16

(c)  Tobacco Settlement Fund.--The following sums set forth

17

in this act, or as much thereof as may be necessary, are hereby

18

specifically appropriated from the Tobacco Settlement Fund to

19

the hereinafter named agencies of the Executive Department of

20

the Commonwealth for the payment of salaries, wages or other

21

compensation and travel expenses of the duly appointed officers

22

and employees of the Commonwealth, for the payment of fees for

23

contractual services rendered, for the purchase or rental of

24

goods and services and for payment of any other expenses, as

25

provided by law or by this act, necessary for the proper conduct

26

of the duties, functions and activities and for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2011, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2011.

30

(d)  Judicial Computer System Augmentation Account.--The

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1

following sums set forth in this act, or as much thereof as may

2

be necessary, are hereby specifically appropriated from the

3

restricted receipt account established within the General Fund,

4

known as the Judicial Computer System Augmentation Account, to

5

the Judicial Department of the Commonwealth for the payment of

6

salaries, wages or other compensation and travel expenses, for

7

the payment of fees for contractual services rendered, for the

8

purchase or rental of goods and services and for the payment of

9

any other expenses, as provided by law or by this act, necessary

10

for the proper conduct of the duties, functions and activities

11

and for the purposes hereinafter set forth for the fiscal year

12

beginning July 1, 2011, and for the payment of bills incurred

13

and remaining unpaid at the close of the fiscal year ending June

14

30, 2011.

15

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

16

following sums set forth in this act, or as much thereof as may

17

be necessary, are hereby specifically appropriated from the

18

Emergency Medical Services Operating Fund to the several

19

hereinafter named agencies of the Executive Department of the

20

Commonwealth for the payment of fees for contractual services

21

rendered, for the purchase or rental of goods and services and

22

for the payment of any other expenses, as provided by law or by

23

this act, necessary for the proper conduct of the duties,

24

functions and activities and for the purposes hereinafter set

25

forth for the fiscal year beginning July 1, 2011, and for the

26

payment of bills incurred and remaining unpaid at the close of

27

the fiscal year ending June 30, 2011.

28

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

29

this act, or as much thereof as may be necessary, are hereby

30

specifically appropriated from The State Stores Fund to the

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1

hereinafter named agency of the Executive Department of the

2

Commonwealth for the payment of salaries, wages or other

3

compensation and travel expenses of the duly appointed officers

4

and employees of the Commonwealth, for the payment of fees for

5

contractual services rendered, for the purchase or rental of

6

goods and services and for the payment of any other expenses, as

7

provided by law or by this act, necessary for the proper conduct

8

of the duties, functions and activities and for the purposes

9

hereinafter set forth for the fiscal year beginning July 1,

10

2011, and for the payment of bills incurred and remaining unpaid

11

at the close of the fiscal year ending June 30, 2011.

12

(g)  Motor License Fund.--The following sums, or as much

13

thereof as may be necessary, are hereby appropriated from the

14

Motor License Fund to the hereinafter named agencies of the

15

Executive Department for the payment of salaries, wages and

16

other compensation and travel expenses of the duly elected or

17

appointed officers and employees of the Commonwealth, for

18

contractual services and other expenses necessary for the proper

19

conduct of the duties, functions and activities for the purposes

20

hereinafter set forth for the fiscal year beginning July 1,

21

2011, and for the payment of bills incurred and remaining unpaid

22

at the close of the fiscal year ending June 30, 2011.

23

(h)  Aviation Restricted Revenue Account.--The following

24

sums, or as much thereof as may be necessary, are hereby

25

appropriated from the Aviation Restricted Revenue Account in the

26

Motor License Fund to the hereinafter named agencies of the

27

Executive Department for the purposes set forth herein for the

28

fiscal year beginning July 1, 2011, and for the payment of bills

29

incurred and remaining unpaid at the close of the fiscal year

30

ending June 30, 2011.

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1

(i)  Hazardous Material Response Fund.--The following sums

2

set forth in this act, or as much thereof as may be necessary,

3

are hereby specifically appropriated from the Hazardous Material

4

Response Fund to the several hereinafter named agencies of the

5

Executive Department of the Commonwealth for the payment of fees

6

for contractual services rendered, for the purchase or rental of

7

goods and services and for the payment of any other expenses, as

8

provided by law or by this act, necessary for the proper conduct

9

of the duties, functions and activities and for the purposes

10

hereinafter set forth for the fiscal year beginning July 1,

11

2011, and for the payment of bills incurred and remaining unpaid

12

at the close of the fiscal year ending June 30, 2011.

13

(j)  Milk Marketing Fund.--The following sums set forth in

14

this act, or as much thereof as may be necessary, are hereby

15

specifically appropriated from the Milk Marketing Fund to the

16

several hereinafter named agencies of the Executive Department

17

of the Commonwealth for the payment of salaries, wages or other

18

compensation and travel expenses of the duly appointed officers

19

and employees of the Commonwealth, for the payment of fees for

20

contractual services rendered, for the purchase or rental of

21

goods and services and for the payment of any other expenses, as

22

provided by law or by this act, necessary for the proper conduct

23

of the duties, functions and activities and for the purposes

24

hereinafter set forth for the fiscal year beginning July 1,

25

2011, and for the payment of bills incurred and remaining unpaid

26

at the close of the fiscal year ending June 30, 2011.

27

(k)  Home Investment Trust Fund.--The following sums set

28

forth in this act, or as much thereof as may be necessary, are

29

hereby specifically appropriated from the Home Investment Trust

30

Fund to the hereinafter named agencies of the Executive

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1

Department of the Commonwealth for the payment of salaries,

2

wages or other compensation and travel expenses of the duly

3

appointed officers and employees of the Commonwealth, for the

4

payment of fees for contractual services rendered, for the

5

purchase or rental of goods and services and for the payment of

6

any other expenses, as provided by law or by this act, necessary

7

for the proper conduct of the duties, functions and activities

8

and for the purposes hereinafter set forth for the fiscal year

9

beginning July 1, 2011, and for the payment of bills incurred

10

and remaining unpaid at the close of the fiscal year ending June

11

30, 2011.

12

(l)  Tuition Payment Fund.--The following sums set forth in

13

this act, or as much thereof as may be necessary, are hereby

14

specifically appropriated from the Tuition Payment Fund to the

15

hereinafter named agencies of the Executive Department of the

16

Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly appointed officers

18

and employees of the Commonwealth, for the payment of fees for

19

contractual services rendered, for the purchase or rental of

20

goods and services and for the payment of any other expenses, as

21

provided by law or by this act, necessary for the proper conduct

22

of the duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

2011, and for the payment of bills incurred and remaining unpaid

25

at the close of the fiscal year ending June 30, 2011.

26

(m)  Banking Department Fund.--The following sums set forth

27

in this act, or as much thereof as may be necessary, are hereby

28

specifically appropriated from the Banking Department Fund to

29

the hereinafter named agencies of the Executive Department of

30

the Commonwealth for the payment of salaries, wages or other

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1

compensation and travel expenses of the duly appointed officers

2

and employees of the Commonwealth, for the payment of fees for

3

contractual services rendered, for the purchase or rental of

4

goods and services and for the payment of any other expenses, as

5

provided by law or by this act, necessary for the proper conduct

6

of the duties, functions and activities and for the purposes

7

hereinafter set forth for the fiscal year beginning July 1,

8

2011, and for the payment of bills incurred and remaining unpaid

9

at the close of the fiscal year ending June 30, 2011.

10

(n)  Firearm Records Check Fund.--The following sums set

11

forth in this act, or as much thereof as may be necessary, are

12

hereby specifically appropriated from the Firearm Records Check

13

Fund to the hereinafter named agencies of the Executive

14

Department of the Commonwealth for the payment of salaries,

15

wages or other compensation and travel expenses of the duly

16

appointed officers and employees of the Commonwealth, for the

17

payment of fees for contractual services rendered, for the

18

purchase or rental of goods and services and for the payment of

19

any other expenses, as provided by law or by this act, necessary

20

for the proper conduct of the duties, functions and activities

21

and for the purposes hereinafter set forth for the fiscal year

22

beginning July 1, 2011, and for the payment of bills incurred

23

and remaining unpaid at the close of the fiscal year ending June

24

30, 2011.

25

(o)  Ben Franklin Technology Development Authority Fund.--The

26

following sums set forth in this act, or as much thereof as may

27

be necessary, are hereby specifically appropriated from the Ben

28

Franklin Technology Development Authority Fund to the

29

hereinafter named agencies of the Executive Department of the

30

Commonwealth for the payment of salaries, wages or other

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1

compensation and travel expenses of the duly appointed officers

2

and employees of the Commonwealth, for the payment of fees for

3

contractual services rendered, for the purchase or rental of

4

goods and services and for the payment of any other expenses, as

5

provided by law or by this act, necessary for the proper conduct

6

of the duties, functions and activities and for the purposes

7

hereinafter set forth for the fiscal year beginning July 1,

8

2011, and for the payment of bills incurred and remaining unpaid

9

at the close of the fiscal year ending June 30, 2011.

10

(p)  Oil and Gas Lease Fund.--The following sums set forth in

11

this act, or as much thereof as may be necessary, are hereby

12

specifically appropriated from the Oil and Gas Lease Fund to the

13

hereinafter named agencies of the Executive Department of the

14

Commonwealth for the payment of salaries, wages or other

15

compensation and travel expenses of the duly appointed officers

16

and employees of the Commonwealth, for the payment of fees for

17

contractual services rendered, for the purchase or rental of

18

goods and services and for payment of any other expenses, as

19

provided by law or by this act, necessary for the proper conduct

20

of the duties, functions and activities and for the purposes

21

hereinafter set forth for the fiscal year beginning July 1,

22

2011, and for the payment of bills incurred and remaining unpaid

23

at the close of the fiscal year ending June 30, 2011.

24

Section 105.  Federal augmentation appropriations.--The

25

following Federal augmentation appropriations set forth in this

26

act, or as much thereof as may be necessary, are hereby

27

specifically appropriated from the Federal augmentation funds to

28

the several hereinafter named agencies of the Executive

29

Department of the Commonwealth for the payment of the expenses

30

of implementing and carrying out the programs stated herein for

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1

the fiscal year beginning July 1, 2011, and for the payment of

2

bills incurred and remaining unpaid at the close of the fiscal

3

year ending June 30, 2011. Unless otherwise stated, the

4

appropriations include any carryovers from the prior fiscal

5

year.

6

Section 106.  Block grants.--(a)  Appropriation.--The

7

following sums set forth in this act, or as much thereof as may

8

be necessary, are hereby specifically appropriated from the

9

block grant (BG) funds to the several hereinafter named agencies

10

of the Executive Department of the Commonwealth for the purposes

11

and under the restrictions for which the funds are provided for

12

the fiscal year beginning July 1, 2011.

13

(b)  Small Communities Development Block Grant.--The Small

14

Communities Development Block Grant (SCDBG) is to assist small

15

cities and communities that have a high concentration of

16

impoverished citizens and substandard housing to expand their

17

low-income and moderate-income housing opportunities and to meet

18

community development needs.

19

(c)  Community Services Block Grant.--The Community Services

20

Block Grant (CSBG) is to provide a range of services and

21

activities having a measurable and potentially major impact on

22

the causes of poverty in the community or those areas of the

23

community where poverty is a particularly acute problem. In

24

addition, new focus may be placed on the unemployed, both old

25

and new. Local agencies may lower their eligibility requirements

26

for recipients to three months to allow greater flexibility to

27

assure proper consideration of each recipient.

28

(d)  Preventive Health and Health Services Block Grant.--The

29

Preventive Health and Health Services Block Grant (PHHSBG) is

30

for the provision of preventive health and other health services

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1

related to emergency medical systems, health initiative grants,

2

comprehensive public health, hypertension, fluoridation, health

3

education, risk reduction, home health, rape crisis and domestic

4

violence services.

5

(e)  Maternal and Child Health Services Block Grant.--The

6

Maternal and Child Health Services Block Grant (MCHSBG) is to

7

enable states to maintain and strengthen their leadership in

8

planning, promoting, coordinating and evaluating health care for

9

pregnant women, mothers, infants and children, and children with

10

special health care needs and in providing health services for

11

mothers and children who do not have access to adequate health

12

care.

13

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

14

Income Home Energy Assistance Block Grant (LIHEABG) is to help

15

lessen the impact of the high cost of energy on low-income

16

families and individuals, including energy efficiency grants for

17

low-income dwellings. Up to 15% of the LIHEABG funds received

18

may be used for weatherization.

19

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

20

Grant (SSBG) is for the provision of social services to eligible

21

persons.

22

(h)  Mental Health Services Block Grant.--The Mental Health

23

Services Block Grant (MHSBG) provides funds for the provision of

24

services to adults with serious mental illness or children with

25

serious emotional disturbance.

26

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

27

Grant (SABG) provides funds to establish and maintain programs

28

to combat alcohol and drug abuse.

29

(j)  Child Care and Development Fund Block Grant.--The Child

30

Care and Development Fund Block Grant (CCDFBG) is for the

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1

provision of direct child care or to increase the quality and

2

availability of child care for low-income families.

3

(k)  Temporary Assistance for Needy Families Block Grant.--

4

The Temporary Assistance for Needy Families Block Grant (TANFBG)

5

provides funds for the provision of cash grants, child care,

6

training and support services, child welfare and administration

7

for eligible families and individuals.

8

PART II

9

GENERAL FUND AND FEDERAL APPROPRIATIONS

10

FOR 2011-2012

11

SUBPART A

12

EXECUTIVE DEPARTMENT

13

14

15

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

16

17

18

19

20

21

22

23

24

25

26

27

28

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.

  

  

29

State appropriation.............

  

6,166,000

30

Section 202.  Executive

  

  

- 200 -

 


1

2

3

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

Federal

  

  

State

4

For the Office of Administration.

  

  

5

State appropriation.............

  

8,447,000

6

7

For Unemployment Compensation and

Transition costs.

  

  

8

State appropriation.............

  

1,480,000

9

10

11

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

12

State appropriation.............

  

295,000

13

14

For Commonwealth Technology

Services.

  

  

15

State appropriation.............

  

42,120,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for Commonwealth

Technology Services:

  

  

20

21

(1)  "ARRA - Broadband Technology

Opportunities."

  

  

22

Federal appropriation...........

29,000,000

  

23

(2)  (Reserved).

  

  

24

25

(3)  "ARRA - Broadband Technology

Opportunities - Mapping."

  

  

26

Federal appropriation...........

4,500,000

  

27

28

For the Statewide Public Safety

Radio System.

  

  

29

State appropriation.............

  

6,724,000

30

For the Inspector General.

  

  

- 201 -

 


1

State appropriation.............

  

4,183,000

2

3

For investigation of welfare

fraud activities.

  

  

4

State appropriation.............

  

12,705,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

9

10

(1)  "TANFBG - Program

Accountability."

  

  

11

Federal appropriation...........

1,700,000

  

12

13

(2)  "Food Stamps - Program

Accountability."

  

  

14

Federal appropriation...........

7,900,000

  

15

16

(3)  "Medical Assistance -

Program Accountability."

  

  

17

Federal appropriation...........

4,800,000

  

18

19

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

20

Federal appropriation...........

1,100,000

  

21

For the Office of the Budget.

  

  

22

State appropriation.............

  

19,513,000

23

For Health Information Exchange.

  

  

24

State appropriation.............

  

804,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for Health Information

Exchange:

  

  

29

30

(1)  "ARRA - Health Information

Technology."

  

  

- 202 -

 


1

Federal appropriation...........

18,000,000

  

2

For Audit of Auditor General

  

  

3

State appropriation.............

  

99,000

4

5

For the Office of General

Counsel.

  

  

6

State appropriation.............

  

3,357,000

7

8

For the Pennsylvania Human

Relations Commission.

  

  

  

  

9

State appropriation.............

  

9,491,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

14

15

(1)  "EEOC - Special Project

Grant."

  

  

16

Federal appropriation...........

2,000,000

  

17

18

(2)  "HUD - Special Project

Grant."

  

  

19

Federal appropriation...........

1,500,000

  

20

For the Office of Public Liaison.

  

  

21

State appropriation.............

  

338,000

22

For the Council on the Arts.

  

  

23

State appropriation.............

  

886,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

  

  

28

29

(1)  "National Endowment for the

Arts - Administration."

  

  

30

Federal appropriation...........

360,000

  

- 203 -

 


1

2

For the Juvenile Court Judges

Commission.

  

  

3

State appropriation.............

  

2,461,000

4

5

For the Public Employee

Retirement Commission.

  

  

6

State appropriation...........

  

690,000

7

8

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

9

State appropriation.............

  

3,183,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

  

  

14

(1)  "Plan for Juvenile Justice."

  

  

15

Federal appropriation...........

268,000

  

16

(2)  (Reserved).

  

  

17

(3)  "Justice Assistance Grants."

  

  

18

Federal appropriation...........

30,000,000

  

19

20

(4)  "ARRA - Justice Assistance

Grants."

  

  

21

Federal appropriation...........

30,000,000

  

22

23

(5)  "Justice Assistance Grants -

Administration."

  

  

24

Federal appropriation...........

1,239,000

  

25

26

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

27

Federal appropriation...........

2,000,000

  

28

29

(7)  "Juvenile Justice - Title

V."

  

  

30

Federal appropriation...........

300,000

  

- 204 -

 


1

2

(8)  "Statistical Analysis

Center."

  

  

3

Federal appropriation...........

150,000

  

4

5

(9)  "Criminal Identification

Technology."

  

  

6

Federal appropriation...........

1,300,000

  

7

8

(10)  "Crime Victims'

Compensation Services."

  

  

9

Federal appropriation...........

7,500,000

  

10

11

(11)  "ARRA - Crime Victims'

Compensation Services."

  

  

12

Federal appropriation...........

75,000

  

13

14

15

(12)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

16

Federal appropriation...........

100,000

  

17

18

(13)  "Crime Victims'

Assistance."

  

  

19

Federal appropriation...........

20,000,000

  

20

21

(14)  "ARRA - Crime Victims'

Assistance."

  

  

22

Federal appropriation...........

600,000

  

23

24

(15)  "Violence Against Women

Formula Grant Program."

  

  

25

Federal appropriation...........

5,500,000

  

26

27

(16)  "ARRA - Violence Against

Women."

  

  

28

Federal appropriation...........

3,000,000

  

29

30

(17)  "Violence Against Women

Formula Grant Program -

  

  

- 205 -

 


1

Administration."

2

Federal appropriation...........

300,000

  

3

4

(18)  "ARRA - Violence Against

Women - Administration."

  

  

5

Federal appropriation...........

250,000

  

6

7

(19)  "Residential Substance

Abuse Treatment Program."

  

  

8

Federal appropriation...........

2,000,000

  

9

(20)  "DFSC - Special Program."

  

  

10

Federal appropriation...........

2,000,000

  

11

12

(21)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

13

Federal appropriation...........

1,300,000

  

14

15

(22)  "Juvenile Accountability

Incentive Program."

  

  

16

Federal appropriation...........

5,000,000

  

17

18

(23)  "Juvenile Accountability

Incentive Program - Administration."

  

  

19

Federal appropriation...........

119,000

  

20

(24) (Reserved).

  

  

21

(25)  (Reserved).

  

  

22

23

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

24

Federal appropriation...........

4,500,000

  

25

(27)  "Safe Neighborhoods."

  

  

26

Federal appropriation...........

1,200,000

  

27

(28)  (Reserved).

  

  

28

(29)  (Reserved).

  

  

29

30

(30)  "Statewide Automated Victim

Information."

  

  

- 206 -

 


1

Federal appropriation...........

1,500,000

  

2

(31)  (Reserved).

  

  

3

4

(32)  "Justice and Mental Health

Collaboration."

  

  

5

Federal appropriation...........

250,000

  

6

(33)  "Assault Services Program."

  

  

7

Federal appropriation...........

800,000

  

8

(34)  "Incentive Grant Program."

  

  

9

Federal appropriation...........

1,000,000

  

10

(35)  (Reserved).

  

  

11

12

(36)  "Second Chance Act -

Mentoring."

  

  

13

Federal appropriation...........

625,000

  

14

(37)  (Reserved).

  

  

15

16

(38)  "Pennsylvania Capital

Litigation Training Program."

  

  

17

Federal appropriation...........

350,000

  

18

(39)  "Youth Offender Reentry."

  

  

19

Federal appropriation...........

1,000,000

  

20

21

(40)  "NICS Act Record

Improvement Program."

  

  

22

Federal appropriation...........

2,000,000

  

23

(41)  (Reserved).

  

  

24

(42)  "Youth Promise Act."

  

  

25

Federal appropriation...........

1,000,000

  

26

27

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

28

Federal appropriation...........

1,500,000

  

29

30

(44)  "Prosecutor and Defender

Incentives."

  

  

- 207 -

 


1

Federal appropriation...........

500,000

  

2

3

(45)  "Community-Based Violence

Prevention."

  

  

4

Federal appropriation...........

750,000

  

5

6

(46)  "Juvenile Delinquency Court

Improvement Initiative."

  

  

7

Federal appropriation...........

500,000

  

8

9

(47)  "Community Strategic

Planning Demonstration Project."

  

  

10

Federal appropriation...........

36,000

  

11

12

(48)  "Combat Underage Drinking

Program."

  

  

13

Federal appropriation...........

800,000

  

14

(49)  "Forensic Science Program."

  

  

15

Federal appropriation...........

2,000,000

  

16

For safe schools advocate.

  

  

17

State appropriation.............

  

400,000

18

For violence prevention programs.

  

  

19

State appropriation.............

  

1,921,000

20

21

For intermediate punishment

treatment programs.

  

  

22

State appropriation.............

  

18,167,000

23

For juvenile probation services.

  

  

24

State appropriation.............

  

17,310,000

25

For grants to the arts.

  

  

26

State appropriation.............

  

8,179,000

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

30

(1)  "National Endowment for the

  

  

- 208 -

 


1

Arts - Basic State Grant."

2

Federal appropriation...........

931,000

  

3

4

5

6

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

7

8

9

10

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

11

State appropriation.............

  

858,000

12

For the Board of Pardons.

  

  

13

State appropriation.............

  

487,000

14

15

16

17

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

18

19

For general government operations

of the Office of Attorney General.

  

  

20

State appropriation.............

  

37,311,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

25

26

(1)  "State Medicaid Fraud

Control Units."

  

  

27

Federal appropriation...........

3,596,000

  

28

29

30

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

- 209 -

 


1

Federal appropriation...........

12,048,000

  

2

For drug law enforcement.

  

  

3

State appropriation.............

  

24,227,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

enforcement:

  

  

8

9

(1)  "High Intensity Drug

Trafficking Areas."

  

  

10

Federal appropriation...........

4,311,000

  

11

For local drug task forces.

  

  

12

State appropriation.............

  

9,901,000

13

For a drug strike task force.

  

  

14

State appropriation.............

  

2,060,000

15

16

17

For a joint local-State firearm

task force in a city of the first

class.

  

  

18

State appropriation.............

  

3,107,000

19

For witness relocation programs.

  

  

20

State appropriation.............

  

1,133,000

21

22

For Child Predator Interception

Unit.

  

  

23

State appropriation.............

  

1,371,000

24

For a capital appeals case unit.

  

  

25

State appropriation.............

  

488,000

26

27

For charitable nonprofit

conversions.

  

  

28

State appropriation.............

  

877,000

29

For tobacco law enforcement.

  

  

30

State appropriation.............

  

625,000

- 210 -

 


1

2

3

For trials resulting from

indictments by multicounty grand

juries.

  

  

4

State appropriation.............

  

292,000

5

6

7

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

8

9

10

11

12

13

14

15

16

17

18

19

20

21

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.

  

  

  

  

22

State appropriation.............

  

42,923,000

23

For the Board of Claims.

  

  

24

State appropriation.............

  

1,701,000

25

26

27

28

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

29

30

For general government operations

of the Treasury Department including

  

  

- 211 -

 


1

2

3

4

the administration of Article XIII.1

of the act of April 9, 1929

(P.L.343, No.176), known as The

Fiscal Code.

5

State appropriation.............

  

33,423,000

6

7

For the Board of Finance and

Revenue.

  

  

8

State appropriation.............

  

2,047,000

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

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.

  

  

25

State appropriation.............

  

1,174,000

26

27

28

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

29

State appropriation.............

  

15,000

30

For information technology

  

  

- 212 -

 


1

modernization.

2

State appropriation.............

  

7,500,000

3

4

5

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

6

State appropriation.............

  

2,163,000

7

8

9

10

11

12

13

14

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.

  

  

15

State appropriation.............

  

65,000

16

17

18

19

20

21

22

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).

  

  

23

State appropriation.............

  

1,041,432,000

24

Section 207.  (Reserved).

  

  

25

26

27

28

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

29

30

For general government operations

of the Department of Agriculture.

  

  

- 213 -

 


1

State appropriation.............

  

26,442,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

6

7

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

8

Federal appropriation...........

1,300,000

  

9

(2)  "Poultry Grading Service."

  

  

10

Federal appropriation...........

100,000

  

11

12

(3)  "Medicated Feed Mill

Inspection."

  

  

13

Federal appropriation...........

50,000

  

14

15

(4)  "National School Lunch

Administration."

  

  

16

Federal appropriation...........

1,700,000

  

17

(5)  "Emergency Food Assistance."

  

  

18

Federal appropriation...........

4,000,000

  

19

20

21

22

23

24

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for emergency

food assistance are hereby

appropriated to such program.

  

  

25

(6)  (Reserved).

  

  

26

27

28

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

29

Federal appropriation...........

1,000,000

  

30

(8)  "Agricultural Risk

  

  

- 214 -

 


1

Protection."

2

Federal appropriation...........

1,000,000

  

3

4

(9)  "Commodity Supplemental

Food."

  

  

5

Federal appropriation...........

3,000,000

  

6

7

8

9

10

11

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for commodity

supplemental food are hereby

appropriated to such program.

  

  

12

13

(10)  "Organic Cost

Distribution."

  

  

14

Federal appropriation...........

250,000

  

15

(11)  "Animal Disease Control."

  

  

16

Federal appropriation...........

2,000,000

  

17

18

(12)  "Food Establishment

Inspections."

  

  

19

Federal appropriation...........

500,000

  

20

21

(13)  "Integrated Pest

Management."

  

  

22

Federal appropriation...........

250,000

  

23

24

(14)  "Johne's Disease Herd

Project."

  

  

25

Federal appropriation...........

2,000,000

  

26

27

(15)  "Avian Influenza

Surveillance."

  

  

28

Federal appropriation...........

2,000,000

  

29

(16)  "Oral Rabies Vaccine."

  

  

30

Federal appropriation...........

100,000

  

- 215 -

 


1

2

(17)  "Exotic Newcastle Disease

Control."

  

  

3

Federal appropriation...........

300,000

  

4

(18)  "Scrapie Disease Control."

  

  

5

Federal appropriation...........

60,000

  

6

7

(19)  "Monitoring Foot and Mouth

Disease."

  

  

8

Federal appropriation...........

150,000

  

9

(20)  "Wildlife Services."

  

  

10

Federal appropriation...........

800,000

  

11

(21)  "Animal Identification."

  

  

12

Federal appropriation...........

2,000,000

  

13

(22)  "Specialty Crops."

  

  

14

Federal appropriation...........

1,000,000

  

15

16

(23)  "Emerald Ash Borer

Mitigation."

  

  

17

Federal appropriation...........

800,000

  

18

(24)  (Reserved).

  

  

19

(25)  "Mediation Grant."

  

  

20

Federal appropriation...........

200,000

  

21

22

For agricultural excellence

programs.

  

  

23

State appropriation.............

  

270,000

24

For farmers market food coupons.

  

  

25

State appropriation.............

  

2,079,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

30

(1)  "Farmers Market Food

  

  

- 216 -

 


1

Coupons."

2

Federal appropriation...........

3,500,000

  

3

4

(2)  "Senior Farmers Market

Nutrition."

  

  

5

Federal appropriation...........

2,200,000

  

6

7

8

9

10

11

12

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for farmers

market food coupons and senior

farmers market nutrition are hereby

appropriated to such program.

  

  

13

14

15

The following Federal amounts are

appropriated for the Agricultural

Conservation Easement Program:

  

  

16

(1)  "Farmland Protection."

  

  

17

Federal appropriation...........

6,000,000

  

18

For agricultural research.

  

  

19

State appropriation.............

  

787,000

20

21

For agricultural promotion,

education and exports.

  

  

22

State appropriation.............

  

196,000

23

24

For hardwoods research and

promotion.

  

  

25

State appropriation.............

  

270,000

26

For the Animal Health Commission.

  

  

27

State appropriation.............

  

4,579,000

28

29

For payment into the State Farm

Products Show Fund.

  

  

30

State appropriation.............

  

2,579,000

- 217 -

 


1

For payments to county fairs.

  

  

2

State appropriation...........

  

971,000

3

4

5

For development and operation of

an open livestock show, including

cattle, swine, sheep and horses.

  

  

6

State appropriation.............

  

160,000

7

8

For planning and staging of an

open dairy show.

  

  

9

State appropriation.............

  

160,000

10

For youth shows.

  

  

11

State appropriation.............

  

127,000

12

13

14

15

16

17

18

19

20

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 emergency food

assistance development program and

up to $2,000,000 for the cost of

distributing bonus TEFAP commodities

to counties.

  

  

21

State appropriation.............

  

17,338,000

22

23

24

The following Federal amounts are

appropriated for product promotion

and marketing:

  

  

25

(1)  "Market Improvement."

  

  

26

Federal appropriation...........

150,000

  

27

For food marketing and research.

  

  

28

State appropriation.............

  

494,000

29

30

For transfer to the Nutrient

Management Fund.

  

  

- 218 -

 


1

State appropriation.............

  

2,741,000

2

3

For transfer to the Conservation

District Fund.

  

  

4

State appropriation.............

  

1,029,000

5

6

The following Federal amounts are

appropriated for crop insurance:

  

  

  

  

7

(1)  "Crop Insurance."

  

  

8

Federal appropriation...........

2,000,000

  

9

10

11

For transfer to the Agricultural

College Land Scrip Fund Restricted

Account.

  

  

12

State appropriation.............

  

44,737,000

13

14

15

16

17

18

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

19

20

21

For general government operations

of the Department of Community and

Economic Development.

  

  

22

State appropriation.............

  

13,316,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

27

28

(1)  "ARC - State Technical

Assistance."

  

  

29

Federal appropriation...........

200,000

  

30

(2)  "DOE Weatherization -

  

  

- 219 -

 


1

Administration."

2

Federal appropriation...........

812,000

  

3

4

(3)  "ARRA - DOE Weatherization

Administration."

  

  

5

Federal appropriation...........

3,500,000

  

6

(4)  "SCDBG - Administration."

  

  

7

Federal appropriation...........

1,536,000

  

8

9

(4.1)  "SCDBG - Neighborhood

Stabilization - Administration."

  

  

10

Federal appropriation...........

1,050,000

  

11

(5)  "CSBG - Administration."

  

  

12

Federal appropriation...........

1,507,000

  

13

(6)  "LIHEABG - Administration."

  

  

14

Federal appropriation...........

535,000

  

15

16

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

17

Federal appropriation...........

670,000

  

18

19

(8)  "ARRA - SCDBG

Administration."

  

  

20

Federal appropriation...........

155,000

  

21

22

(9)  "Americorps Training and

Technical Assistance."

  

  

23

Federal appropriation...........

128,000

  

24

25

(10)  "State Small Business

Credit Initiative - Administration."

  

  

26

Federal appropriation...........

487,000

  

27

For the Office of Open Records.

  

  

28

State appropriation.............

  

1,174,000

29

For World Trade PA.

  

  

30

State appropriation.............

  

6,125,000

- 220 -

 


1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for World Trade PA:

  

  

4

5

(1)  "SBA State Trade and Export

Promotion (STEP)."

  

  

6

Federal appropriation...........

1,730,000

  

7

8

(2)  "Mining Equipment Export

Expansion Initiative."

  

  

9

Federal appropriation...........

500,000

  

10

(3)  "EDA - Expanding Exports."

  

  

11

Federal appropriation...........

1,500,000

  

12

13

14

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

15

State appropriation.............

  

4,000,000

16

17

18

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

19

State appropriation...........

  

990,000

20

For PennPORTS.

  

  

21

State appropriation.............

  

3,699,000

22

23

24

For PennPORTS for the debt

service of the Philadelphia Regional

Port Authority.

  

  

25

State appropriation.............

  

4,558,000

26

27

28

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

29

State appropriation.............

  

925,000

30

For transfer to the Ben Franklin

  

  

- 221 -

 


1

2

3

4

Technology Development Authority

Fund. Not less than 80% of this

amount shall be provided to the Ben

Franklin Technology Partners.

5

State appropriation.............

  

14,500,000

6

7

For transfer to the Commonwealth

Financing Authority.

  

  

8

State appropriation.............

  

82,019,000

9

10

11

For intergovernmental cooperation

authorities for cities of the second

class.

  

  

12

State appropriation.............

  

428,000

13

For Pennsylvania First.

  

  

14

State appropriation.............

  

25,000,000

15

16

17

The following Federal amounts are

appropriated for housing and

redevelopment:

  

  

18

(1)  "DOE Weatherization."

  

  

19

Federal appropriation...........

24,590,000

  

20

(2)  "ARRA - DOE Weatherization."

  

  

21

Federal appropriation...........

17,000,000

  

22

23

(3)  "Emergency Shelter for the

Homeless."

  

  

24

Federal appropriation...........

75,000

  

25

26

27

28

29

30

(4)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

weatherization portion of the LIHEAP

  

  

- 222 -

 


1

2

3

4

5

Program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

6

Federal appropriation...........

30,000,000

  

7

8

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

9

Federal appropriation...........

2,000,000

  

10

(6)  (Reserved).

  

  

11

12

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

13

Federal appropriation...........

11,000,000

  

14

15

16

The following Federal amounts are

appropriated for family savings

banks:

  

  

17

(1)  "Assets for Independence."

  

  

18

Federal appropriation...........

1,000,000

  

19

For Municipal Assistance Program.

  

  

20

State appropriation.............

  

676,000

21

22

For the Keystone Communities

Program.

  

  

23

State appropriation.............

  

12,000,000

24

25

26

27

28

29

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

30

State appropriation.............

  

989,000

- 223 -

 


1

2

For partnerships for regional

economic performance.

  

  

3

State appropriation.............

  

11,880,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for partnerships for

regional economic performance:

  

  

8

9

(1)  "State Small Business Credit

Initiative."

  

  

10

Federal appropriation...........

14,621,000

  

11

12

For Discovered in PA, Developed

in PA.

  

  

13

State appropriation...........

  

9,900,000

14

15

For tourism promotion related to

accredited zoos.

  

  

16

State appropriation.............

  

450,000

17

18

19

The following Federal amounts are

appropriated for floodplain

management:

  

  

20

(1)  "FEMA Technical Assistance."

  

  

21

Federal appropriation...........

200,000

  

22

(2)  "FEMA - Mapping."

  

  

23

Federal appropriation...........

250,000

  

24

25

26

The following Federal amounts are

appropriated for community

conservation and employment:

  

  

27

(1)  "CSBG - Program."

  

  

28

Federal appropriation...........

29,500,000

  

29

30

For early intervention for

distressed municipalities.

  

  

- 224 -

 


1

State appropriation.............

  

685,000

2

For powdered metals.

  

  

3

State appropriation.............

  

100,000

4

5

6

For grants to issuing authorities

under the Infrastructure and

Facilities Improvement Program.

  

  

7

State appropriation.............

  

19,409,000

8

9

10

11

12

13

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

14

15

16

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

17

State appropriation.............

  

17,114,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

22

23

(1)  "Topographic and Geologic

Survey Grants."

  

  

24

Federal appropriation...........

2,055,000

  

25

(2)  "Bituminous Coal Resources."

  

  

26

Federal appropriation...........

150,000

  

27

28

(3)  "Intermodal Surface

Transportation Act."

  

  

29

Federal appropriation...........

5,000,000

  

30

(4)  "Land and Water Conservation

  

  

- 225 -

 


1

2

3

4

5

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.

6

Federal appropriation...........

12,000,000

  

7

(5)  "For Flood Hazard Mapping."

  

  

8

Federal appropriation...........

510,000

  

9

10

(6)  "Highlands Conservation

Program."

  

  

11

Federal appropriation...........

500,000

  

12

(7)  (Reserved).

  

  

13

(8)  (Reserved).

  

  

14

15

(9)  "Cooperative Endangered

Species."

  

  

16

Federal appropriation...........

28,000

  

17

For State parks operations.

  

  

18

State appropriation.............

  

27,534,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for State parks:

  

  

22

(1)  "Recreational Trails."

  

  

23

Federal appropriation...........

6,000,000

  

24

For State forests operations.

  

  

25

State appropriation.............

  

5,811,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

29

30

(1)  "Forest Fire Protection and

Control."

  

  

- 226 -

 


1

Federal appropriation...........

2,000,000

  

2

3

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

4

Federal appropriation...........

175,000

  

5

6

(3)  "Forest Management and

Processing."

  

  

  

  

7

Federal appropriation...........

3,800,000

  

8

9

(4)  "Aid to Volunteer Fire

Companies."

  

  

10

Federal appropriation...........

750,000

  

11

(5)  "Wetland Protection Fund."

  

  

12

Federal appropriation...........

300,000

  

13

For forest pest management.

  

  

14

State appropriation.............

  

1,829,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

19

20

(1)  "Forest Insect and Disease

Control."

  

  

21

Federal appropriation...........

4,000,000

  

22

23

24

25

26

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

control.

  

  

27

State appropriation.............

  

63,000

28

29

30

For payment of annual fixed

charges in lieu of taxes to

political subdivisions for school

  

  

- 227 -

 


1

2

districts on lands acquired by the

Commonwealth for Project 70.

3

State appropriation.............

  

33,000

4

5

6

7

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

8

State appropriation.............

  

2,512,000

9

10

11

12

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

13

State appropriation.............

  

392,000

14

15

16

17

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

18

19

For general government operations

of the Department of Corrections.

  

  

20

State appropriation.............

  

29,679,000

21

For inmate medical care.

  

  

22

State appropriation.............

  

238,810,000

23

24

For inmate education and

training.

  

  

25

State appropriation.............

  

39,925,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

30

(1)  "Youth Offenders Education."

  

  

- 228 -

 


1

Federal appropriation...........

1,330,000

  

2

(2)  "Correctional Education."

  

  

3

Federal appropriation...........

1,400,000

  

4

5

(3)  "Offender Workforce

Training."

  

  

6

Federal appropriation...........

25,000

  

7

8

For the State correctional

institutions.

  

  

9

State appropriation.............

  

1,558,608,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

correctional institutions:

  

  

14

15

(1)  "SABG - Drug and Alcohol

Programs."

  

  

16

Federal appropriation...........

2,100,000

  

17

18

(2)  "Reimbursement for Alien

Inmates."

  

  

19

Federal appropriation...........

3,290,000

  

20

21

(3)  "Changing Offender

Behavior."

  

  

22

Federal appropriation...........

200,000

  

23

(4)  (Reserved).

  

  

24

(5)  (Reserved).

  

  

25

(6)  "Volunteer Support."

  

  

26

Federal appropriation...........

40,000

  

27

28

29

30

Section 212.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

- 229 -

 


1

2

For general government operations

of the Department of Education.

  

  

3

State appropriation.............

  

23,963,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

8

9

(1)  "Adult Basic Education -

Administration."

  

  

10

Federal appropriation...........

1,600,000

  

11

12

(2)  "Education of Exceptional

Children - Administration."

  

  

13

Federal appropriation...........

10,000,000

  

14

15

(3)  "Special Education - State

Personnel Development."

  

  

16

Federal appropriation...........

2,500,000

  

17

18

(4)  "ESEA - Title I -

Administration."

  

  

19

Federal appropriation...........

8,000,000

  

20

21

(5)  "State Approving Agency

(VA)."

  

  

22

Federal appropriation...........

1,400,000

  

23

24

(6)  "Food and Nutrition Service

- Administration."

  

  

25

Federal appropriation...........

7,639,000

  

26

27

(7)  "Migrant Education -

Administration."

  

  

28

Federal appropriation...........

600,000

  

29

30

(8)  "Vocational Education -

Administration."

  

  

- 230 -

 


1

Federal appropriation...........

3,910,000

  

2

3

4

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

5

Federal appropriation...........

5,400,000

  

6

(10)  "Byrd Scholarships."

  

  

7

Federal appropriation...........

1,575,000

  

8

(11)  "Homeless Assistance."

  

  

9

Federal appropriation...........

3,426,000

  

10

(12)  "Preschool Grants."

  

  

11

Federal appropriation...........

687,000

  

12

13

(13)  "School Health Education

Programs."

  

  

14

Federal appropriation...........

450,000

  

15

16

(14)  "Learn and Serve America -

School-based."

  

  

17

Federal appropriation...........

970,000

  

18

19

(15)  "Environmental Education

Workshops."

  

  

20

Federal appropriation...........

150,000

  

21

22

(16)  "Charter Schools

Initiatives."

  

  

23

Federal appropriation...........

8,000,000

  

24

25

(17)  "Educational Technology -

Administration."

  

  

26

Federal appropriation...........

350,000

  

27

28

(18)  "Advanced Placement

Testing."

  

  

29

Federal appropriation...........

600,000

  

30

(19)  "Medical Assistance -

  

  

- 231 -

 


1

Nurses Aide Training."

2

Federal appropriation...........

300,000

  

3

4

(20)  "State and Community

Highway Safety."

  

  

5

Federal appropriation...........

1,200,000

  

6

(21)  (Reserved).

  

  

7

8

9

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

10

Federal appropriation...........

4,000,000

  

11

12

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

13

Federal appropriation...........

148,000

  

14

15

(24)  "Migrant Education

Coordination Program."

  

  

16

Federal appropriation...........

100,000

  

17

18

(25)  "College Access Challenge

Grant Program."

  

  

19

Federal appropriation...........

6,494,000

  

20

(26)  (Reserved).

  

  

21

22

(27)  "School Improvement

Grants."

  

  

23

Federal appropriation...........

60,000,000

  

24

25

(28)  "Foreign Language

Assistance."

  

  

26

Federal appropriation...........

400,000

  

27

28

(29)  "Even Start - Migrant

Education."

  

  

29

Federal appropriation...........

400,000

  

30

(30)  "Striving Readers."

  

  

- 232 -

 


1

Federal appropriation...........

50,156,000

  

2

(31)  (Reserved).

  

  

3

(32)  "Bridge Grant."

  

  

4

Federal appropriation...........

163,000

  

5

6

For information and technology

improvement.

  

  

7

State appropriation.............

  

4,223,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

12

(1)  "Statewide Data System."

  

  

13

Federal appropriation...........

2,814,000

  

14

15

(2)  "ARRA - Statewide

Longitudinal Data System."

  

  

16

Federal appropriation...........

9,284,000

  

17

For PA assessment.

  

  

18

State appropriation.............

  

36,590,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

22

23

(1)  "Title VI - Part A State

Assessment."

  

  

24

Federal appropriation...........

18,140,000

  

25

26

(2)  "Grants for Enhanced

Assessment Instruments."

  

  

27

Federal appropriation...........

6,383,000

  

28

29

30

For the State Library, providing

reference services and administering

aid to public libraries.

  

  

- 233 -

 


1

State appropriation.............

  

2,060,000

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

5

6

(1)  "LSTA - Library

Development."

  

  

7

Federal appropriation...........

8,131,000

  

8

9

10

11

12

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

13

State appropriation.............

  

10,500,000

14

15

For payment of basic education

funding to school districts.

  

  

16

State appropriation.............

  

5,354,629,000

17

For the Pre-K Counts Program.

  

  

18

State appropriation.............

  

82,784,000

19

20

For Head Start Supplemental

Assistance.

  

  

21

State appropriation.............

  

37,278,000

22

23

For a mobile science education

program.

  

  

24

State appropriation.............

  

650,000

25

26

For teacher professional

development.

  

  

27

State appropriation.............

  

7,177,000

28

29

30

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

  

  

- 234 -

 


1

program.

2

State appropriation.............

  

12,289,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

literacy programs:

  

  

7

8

(1)  "Adult Basic Education -

Local."

  

  

9

Federal appropriation...........

21,000,000

  

10

11

For career and technical

education.

  

  

12

State appropriation.............

  

62,000,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for career and

technical education:

  

  

17

18

(1)  "Vocational Education -

Local."

  

  

19

Federal appropriation...........

53,000,000

  

20

21

22

23

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

24

State appropriation.............

  

296,198,000

25

26

For payments on account of pupil

transportation.

  

  

27

State appropriation.............

  

537,958,000

28

29

30

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

- 235 -

 


1

State appropriation.............

  

76,640,000

2

3

4

For payments on account of

special education of exceptional

children.

  

  

5

State appropriation.............

  

1,026,815,000

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

9

10

(1)  "Individuals with

Disabilities Education - Local."

  

  

11

Federal appropriation...........

430,000,000

  

12

13

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

14

Federal appropriation...........

37,600,000

  

15

16

For payments for early

intervention services.

  

  

17

State appropriation.............

  

198,116,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

22

23

(1)  "Individuals with

Disabilities Education."

  

  

24

Federal appropriation...........

16,000,000

  

25

26

(2)  "ARRA - Individuals with

Disabilities Education."

  

  

27

Federal appropriation...........

3,771,000

  

28

29

30

For payment for tuition to school

districts providing education to

nonresident orphaned children placed

  

  

- 236 -

 


1

2

3

in private homes by the court and

nonresident inmates of children's

institutions.

4

State appropriation.............

  

56,655,000

5

6

7

8

9

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.

  

  

  

  

10

State appropriation.............

  

194,000

11

12

13

14

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

15

State appropriation.............

  

898,000

16

17

18

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

19

State appropriation.............

  

39,401,000

20

21

For special education - approved

private schools.

  

  

22

State appropriation.............

  

98,098,000

23

24

25

26

27

28

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.

  

  

29

State appropriation.............

  

30,525,000

30

The following Federal amounts are

  

  

- 237 -

 


1

2

3

appropriated to supplement the sum

appropriated for school food

services:

4

5

(1)  "Food and Nutrition -

Local."

  

  

6

Federal appropriation...........

534,799,000

  

7

(2)  (Reserved).

  

  

8

9

For School Nutrition Incentive

Program.

  

  

10

State appropriation.............

  

3,327,000

11

12

13

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

14

State appropriation.............

  

555,040,000

15

16

17

For payment of required

contribution for public school

employees' retirement.

  

  

18

State appropriation.............

  

600,172,000

19

20

The following Federal amounts are

appropriated for basic education:

  

  

21

(1)  "ESEA - Title I - Local."

  

  

22

Federal appropriation...........

625,000,000

  

23

24

(2)  "ARRA - ESEA - Title I -

Local."

  

  

25

Federal appropriation...........

35,127,000

  

26

(3)  "DFSC - School Districts."

  

  

27

Federal appropriation...........

230,000

  

28

29

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

30

Federal appropriation...........

130,000,000

  

- 238 -

 


1

2

(5)  "Educational Technology -

Local."

  

  

3

Federal appropriation...........

6,288,000

  

4

(6)  (Reserved).

  

  

5

6

(7)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

7

Federal appropriation...........

50,000,000

  

8

9

10

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

11

Federal appropriation...........

20,000,000

  

12

13

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

14

Federal appropriation...........

1,550,000

  

15

16

(10)  "ARRA - School Improvement

Programs - Education Technology."

  

  

17

Federal appropriation...........

2,860,000

  

18

19

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

20

Federal appropriation...........

75,000,000

  

21

22

For services to nonpublic

schools.

  

  

23

State appropriation.............

  

86,384,000

24

25

26

For textbooks, instructional

material and instructional equipment

for nonpublic schools.

  

  

27

State appropriation.............

  

26,278,000

28

29

For a subsidy to public

libraries.

  

  

30

State appropriation.............

  

53,507,000

- 239 -

 


1

2

3

4

5

6

7

8

9

To provide 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.

  

  

10

State appropriation.............

  

2,702,000

11

For library access.

  

  

12

State appropriation.............

  

2,970,000

13

For job training programs.

  

  

14

State appropriation.............

  

4,800,000

15

For safe schools initiative.

  

  

16

State appropriation.............

  

2,128,000

17

18

For payment of approved operating

expenses of community colleges.

  

  

19

State appropriation.............

  

212,167,000

20

21

For transfer to the Community

College Capital Fund.

  

  

22

State appropriation.............

  

46,369,000

23

24

For regional community college

services.

  

  

25

State appropriation.............

  

700,000

26

For community education councils.

  

  

27

State appropriation.............

  

1,200,000

28

29

30

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

  

  

  

  

  

  

- 240 -

 


1

2

to the Department of Environmental

Protection:

  

Federal

  

State

3

4

5

For general government operations

of the Department of Environmental

Protection.

  

  

6

State appropriation.............

  

10,750,000

7

8

For environmental program

management.

  

  

9

State appropriation.............

  

28,035,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

program management:

  

  

14

(1)  "Coastal Zone Management."

  

  

15

Federal appropriation...........

4,700,000

  

16

17

(2)  "Construction Management

Assistance Grants - Administration."

  

  

18

Federal appropriation...........

1,400,000

  

19

20

(3)  "Storm Water Permitting

Initiative."

  

  

21

Federal appropriation...........

2,300,000

  

22

23

(4)  "Safe Drinking Water Act -

Management."

  

  

24

Federal appropriation...........

5,500,000

  

25

26

(5)  "Water Pollution Control

Grants - Management."

  

  

27

Federal appropriation...........

5,500,000

  

28

29

(6)  "Air Pollution Control

Grants - Management."

  

  

30

Federal appropriation...........

3,200,000

  

- 241 -

 


1

(7)  "Surface Mine Conservation."

  

  

2

Federal appropriation...........

6,500,000

  

3

(8)  "Wetland Protection Fund."

  

  

4

Federal appropriation...........

840,000

  

5

6

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

7

Federal appropriation...........

550,000

  

8

9

(10)  "Water Quality Outreach

Operator Training."

  

  

10

Federal appropriation...........

200,000

  

11

12

(11)  "Water Quality Management

Planning Grants."

  

  

13

Federal appropriation...........

1,150,000

  

14

15

(11.1)  "ARRA - Water Quality

Management Planning Grants."

  

  

16

Federal appropriation...........

1,000,000

  

17

18

(12)  "Small Operator's

Assistance."

  

  

19

Federal appropriation...........

2,000,000

  

20

(13)  "Wellhead Protection Fund."

  

  

21

Federal appropriation...........

250,000

  

22

(14)  "Indoor Radon Abatement."

  

  

23

Federal appropriation...........

600,000

  

24

25

(15)  "Non-Point Source

Implementation 319(h)."

  

  

26

Federal appropriation...........

12,800,000

  

27

28

(16)  "Hydroelectric Power

Conservation Fund."

  

  

29

Federal appropriation...........

51,000

  

30

(17)  "Survey Studies."

  

  

- 242 -

 


1

Federal appropriation...........

5,000,000

  

2

(18)  "ARRA - Survey Studies."

  

  

3

Federal appropriation...........

3,300,000

  

4

(19)  "National Dam Safety."

  

  

5

Federal appropriation...........

150,000

  

6

7

(20)  "Training Reimbursement

Program for Small Systems."

  

  

8

Federal appropriation...........

3,500,000

  

9

10

(21)  "State Energy Program

(SEP)."

  

  

11

Federal appropriation...........

15,000,000

  

12

13

(22)  "ARRA - State Energy

Program."

  

  

14

Federal appropriation...........

70,000,000

  

15

(23)  "Pollution Prevention."

  

  

16

Federal appropriation...........

800,000

  

17

18

(24)  "Energy and Environmental

Opportunities."

  

  

19

Federal appropriation...........

1,200,000

  

20

21

(25)  "Surface Mine

Conservation."

  

  

22

Federal appropriation...........

680,000

  

23

24

For the Chesapeake Bay Pollution

Abatement Program.

  

  

25

State appropriation.............

  

2,750,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

30

(1)  "Chesapeake Bay Pollution

  

  

- 243 -

 


1

Abatement."

2

Federal appropriation...........

6,200,000

  

3

4

For environmental protection

operations.

  

  

5

State appropriation.............

  

78,140,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

protection operations:

  

  

10

11

(1)  "EPA - Planning Grant -

Administration."

  

  

12

Federal appropriation...........

8,400,000

  

13

14

(2)  "Water Pollution Control

Grants."

  

  

15

Federal appropriation...........

8,900,000

  

16

17

(3)  "Air Pollution Control

Grants."

  

  

18

Federal appropriation...........

4,075,000

  

19

20

(4)  "Surface Mine Control and

Reclamation."

  

  

21

Federal appropriation...........

11,344,000

  

22

23

(5)  "Training and Education of

Underground Coal Miners."

  

  

24

Federal appropriation...........

1,700,000

  

25

26

(6)  "Construction Management

Assistance Grants."

  

  

27

Federal appropriation...........

350,000

  

28

(7)  "Safe Drinking Water."

  

  

29

Federal appropriation...........

5,700,000

  

30

(8)  "Oil Pollution Spills

  

  

- 244 -

 


1

Removal."

2

Federal appropriation...........

1,000,000

  

3

4

For the black fly control

project.

  

  

5

State appropriation.............

  

3,417,000

6

For West Nile virus control.

  

  

7

State appropriation.............

  

3,942,000

8

9

For sewage facilities planning

grants.

  

  

10

State appropriation.............

  

779,000

11

12

For sewage facilities enforcement

grants.

  

  

13

State appropriation.............

  

2,549,000

14

15

16

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

17

State appropriation.............

  

84,000

18

19

For support of the Ohio River

Basin Commission.

  

  

20

State appropriation.............

  

13,000

21

22

For support of the Susquehanna

River Basin Commission.

  

  

23

State appropriation.............

  

637,000

24

25

26

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

27

State appropriation.............

  

48,000

28

29

For conduct of the Delaware River

Basin Commission.

  

  

30

State appropriation.............

  

983,000

- 245 -

 


1

2

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

3

State appropriation.............

  

143,000

4

5

For support of the Chesapeake Bay

Commission.

  

  

6

State appropriation.............

  

239,000

7

8

For transfer to the Conservation

District Fund.

  

  

9

State appropriation.............

  

2,885,000

10

11

12

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

13

State appropriation.............

  

32,000

14

15

16

17

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

18

19

20

21

22

For general government operations

of the Department of General

Services, including the

administration and operation of the

Capitol Police.

  

  

23

State appropriation.............

  

68,691,000

24

25

For publication of the

Pennsylvania Manual.

  

  

26

State appropriation.............

  

65,000

27

For rental and municipal charges.

  

  

28

State appropriation.............

  

22,583,000

29

30

For utility costs, including

implementation of third-party shared

  

  

- 246 -

 


1

savings programs.

2

State appropriation.............

  

25,876,000

3

For excess insurance coverage.

  

  

4

State appropriation.............

  

1,412,000

5

6

For fire protection services for

the Capitol complex in Harrisburg.

  

  

7

State appropriation.............

  

496,000

8

9

10

11

Section 215.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

12

13

For general government operations

of the Department of Health.

  

  

14

State appropriation.............

  

22,718,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

19

20

(1)  "WIC - Administration and

Operation."

  

  

21

Federal appropriation...........

27,221,000

  

22

(2)  "Health Assessment."

  

  

23

Federal appropriation...........

535,000

  

24

25

(3)  "PHHSBG - Administration and

Operation."

  

  

26

Federal appropriation...........

3,274,000

  

27

28

(4)  "SABG - Administration and

Operation."

  

  

29

Federal appropriation...........

8,203,000

  

30

(5)  "MCHSBG - Administration and

  

  

- 247 -

 


1

Operation."

2

Federal appropriation...........

15,576,000

  

3

4

(6)  "Adult Blood Lead

Epidemiology."

  

  

5

Federal appropriation...........

136,000

  

6

(7)  "EMS for Children."

  

  

7

Federal appropriation...........

155,000

  

8

9

(8)  "TB - Administration and

Operation."

  

  

10

Federal appropriation...........

1,054,000

  

11

(9)  (Reserved).

  

  

12

13

(10)  "Lead - Administration and

Operation."

  

  

14

Federal appropriation...........

1,343,000

  

15

16

(11)  "AIDS Health Education

Administration and Operation."

  

  

17

Federal appropriation...........

4,358,000

  

18

19

(12)  "Primary Care Cooperative

Agreements."

  

  

20

Federal appropriation...........

343,000

  

21

(13)  "HIV/AIDS Surveillance."

  

  

22

Federal appropriation...........

1,383,000

  

23

24

(14)  "HIV Care Administration

and Operation."

  

  

25

Federal appropriation...........

4,637,000

  

26

(15)  (Reserved).

  

  

27

28

29

(16)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

30

Federal appropriation...........

648,000

  

- 248 -

 


1

2

(17)  "Rural Access to Emergency

Devices."

  

  

3

Federal appropriation...........

160,000

  

4

5

(18)  "Cancer Prevention and

Control."

  

  

6

Federal appropriation...........

7,968,000

  

7

8

(19)  "Environmental Public

Health Tracking."

  

  

9

Federal appropriation...........

1,707,000

  

10

(20)  "Health Equity."

  

  

11

Federal appropriation...........

225,000

  

12

(21)  (Reserved).

  

  

13

14

(22)  "ARRA - Lead -

Administration and Operation."

  

  

15

Federal appropriation...........

104,000

  

16

17

(23)  "Strengthening Public

Health Infrastructure."

  

  

18

Federal appropriation...........

500,000

  

19

For diabetes programs.

  

  

20

State appropriation...........

  

100,000

21

For quality assurance.

  

  

22

State appropriation.............

  

19,575,000

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for quality assurance:

  

  

26

27

(1)  "Medicare - Health Service

Agency Certification."

  

  

28

Federal appropriation...........

11,364,000

  

29

(2)  "Medicaid Certification."

  

  

30

Federal appropriation...........

7,500,000

  

- 249 -

 


1

2

(3)  "ARRA - Ambulatory Surgical

Infection Prevention."

  

  

3

Federal appropriation...........

327,000

  

4

For chronic care management.

  

  

5

State appropriation...........

  

1,000,000

6

For vital statistics.

  

  

7

State appropriation.............

  

6,321,000

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

11

12

(1)  "Cooperative Health

Statistics."

  

  

  

  

13

Federal appropriation...........

1,653,000

  

14

(2)  "Health Statistics."

  

  

15

Federal appropriation...........

167,000

  

16

17

(3)  "Behavioral Risk Factor

Surveillance System."

  

  

18

Federal appropriation...........

465,000

  

19

For the State Laboratory.

  

  

20

State appropriation.............

  

3,534,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

Laboratory:

  

  

25

26

(1)  "Clinical Laboratory

Improvement."

  

  

27

Federal appropriation...........

678,000

  

28

29

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

30

Federal appropriation...........

3,500,000

  

- 250 -

 


1

(3)  "Food Emergency Response."

  

  

2

Federal appropriation...........

290,000

  

3

4

For the State health care

centers.

  

  

5

State appropriation.............

  

21,395,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

10

11

12

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

13

Federal appropriation...........

11,571,000

  

14

15

16

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

17

Federal appropriation...........

800,000

  

18

19

(3)  "PHHSBG - Block Program

Services."

  

  

20

Federal appropriation...........

4,231,000

  

21

22

(4)  "Preventive Health Special

Projects."

  

  

23

Federal appropriation...........

3,300,000

  

24

25

(5)  "Collaborative Chronic

Disease Program."

  

  

26

Federal appropriation...........

9,559,000

  

27

28

(6)  "Sexual Violence Prevention

and Education."

  

  

29

Federal appropriation...........

1,996,000

  

30

(7)  "ARRA - Prevention and

  

  

- 251 -

 


1

Wellness."

2

Federal appropriation...........

3,737,000

  

3

4

For sexually transmitted disease

screening and treatment.

  

  

5

State appropriation.............

  

1,820,000

6

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

treatment:

  

  

11

12

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

13

Federal appropriation...........

2,703,000

  

14

15

For the primary health care

practitioner program.

  

  

  

  

16

State appropriation.............

  

3,864,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

21

(1)  "Loan Repayment Program."

  

  

22

Federal appropriation...........

312,000

  

23

24

(2)  "Rural Hospital Flexibility

Program."

  

  

25

Federal appropriation...........

558,000

  

26

27

(3)  "ARRA - Health Professions

Workforce Development."

  

  

28

Federal appropriation...........

315,000

  

29

For screening of newborns.

  

  

30

State appropriation.............

  

4,110,000

- 252 -

 


1

For cancer screening services.

  

  

2

State appropriation.............

  

2,563,000

3

For AIDS programs. 

  

  

4

State appropriation.............

  

7,169,000

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

8

(1)  "AIDS Health Education."

  

  

9

Federal appropriation...........

1,480,000

  

10

(2)  "HIV Care."

  

  

11

Federal appropriation...........

12,000,000

  

12

13

(3)  "Housing Opportunities for

People with AIDS."

  

  

14

Federal appropriation...........

2,293,000

  

15

For regional cancer institutes.

  

  

16

State appropriation.............

  

450,000

17

18

19

For reimbursement to school

districts on account of health

services.

  

  

20

State appropriation.............

  

37,620,000

21

22

For maintenance of local health

departments.

  

  

23

State appropriation.............

  

26,759,000

24

25

For local health departments for

environmental health services.

  

  

26

State appropriation.............

  

7,357,000

27

28

For maternal and child health

services.

  

  

29

State appropriation.............

  

887,000

30

The following Federal amounts are

  

  

- 253 -

 


1

2

3

appropriated to supplement the sum

appropriated for maternal and child

health:

4

5

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

6

Federal appropriation...........

3,178,000

  

7

8

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

9

Federal appropriation...........

348,000

  

10

11

12

(3)  "MCHSBG - Program Services,"

including $150,000 for epilepsy

services.

  

  

13

Federal appropriation...........

16,882,000

  

14

15

16

17

18

19

20

21

22

23

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

  

  

24

Federal appropriation...........

303,000,000

  

25

26

27

28

29

30

(5)  "ARRA - Special Supplemental

Food Service Program for Women,

Infants and Children (WIC)." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

  

  

- 254 -

 


1

2

3

4

Government for the Special

Supplemental Food Service Program

for Women, Infants and Children are

hereby appropriated to the program.

5

Federal appropriation...........

762,000

  

6

(6)  "Abstinence Education."

  

  

7

Federal appropriation...........

2,875,000

  

8

(7)  "Traumatic Brain Injury."

  

  

9

Federal appropriation...........

338,000

  

10

11

(8)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

12

Federal appropriation...........

174,000

  

13

(9)  (Reserved).

  

  

14

15

(10)  "Family Health Special

Projects."

  

  

16

Federal appropriation...........

3,619,000

  

17

(11)  "Screening Newborns."

  

  

18

Federal appropriation...........

843,000

  

19

(12)  (Reserved).

  

  

20

21

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

22

Federal appropriation...........

450,000

  

23

24

(14)  "Teenage Pregnancy

Prevention."

  

  

25

Federal appropriation...........

5,297,000

  

26

27

For transition for Department of

Drug and Alcohol Programs.

  

  

28

State appropriation.............

  

1,000,000

29

30

For grants to counties and

private facilities to finance drug

  

  

- 255 -

 


1

2

3

4

5

and alcohol abuse treatment and

prevention programs and for

Statewide development of an

information technology

infrastructure for the State.

6

State appropriation.............

  

40,698,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

11

12

(1)  "SABG - Drug and Alcohol

Services."

  

  

13

Federal appropriation...........

54,188,000

  

14

15

(2)  "Substance Abuse Special

Project Grants."

  

  

16

Federal appropriation...........

3,269,000

  

17

(3)  "Access to Recovery."

  

  

18

Federal appropriation...........

3,746,000

  

19

20

For tuberculosis screening and

treatment.

  

  

21

State appropriation.............

  

920,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for tuberculosis

screening and treatment:

  

  

26

27

(1)  "Tuberculosis Control

Program."

  

  

28

Federal appropriation...........

198,000

  

29

For renal dialysis services.

  

  

30

State appropriation.............

  

6,779,000

- 256 -

 


1

2

For services to children with

special needs.

  

  

3

State appropriation.............

  

1,551,000

4

For adult cystic fibrosis.

  

  

5

State appropriation.............

  

450,000

6

7

For diagnosis and treatment for

Cooley's anemia.

  

  

8

State appropriation.............

  

100,000

9

For hemophilia services.

  

  

10

State appropriation.............

  

949,000

11

For lupus programs.

  

  

12

State appropriation.............

  

100,000

13

14

15

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

16

State appropriation.............

  

1,200,000

17

18

For regional poison control

centers.

  

  

19

State appropriation.............

  

700,000

20

21

For trauma prevention program

coordination.

  

  

22

State appropriation.............

  

270,000

23

For epilepsy support services.

  

  

24

State appropriation.............

  

390,000

25

For biotechnology research.

  

  

26

State appropriation.............

  

1,786,000

27

For Tourette's Syndrome.

  

  

28

State appropriation.............

  

75,000

29

30

Section 216.  Insurance

Department.--The following amounts

  

  

  

  

- 257 -

 


1

2

are appropriated to the Insurance

Department:

  

Federal

  

State

3

4

For general government operations

of the Insurance Department.

  

  

5

State appropriation.............

  

18,502,000

6

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations of the Insurance

Department:

  

  

11

12

(1)  "High-Risk Pool

Administration."

  

  

13

Federal appropriation...........

6,730,000

  

14

15

(2)  "Consumer Assistance

Program."

  

  

16

Federal appropriation...........

1,420,000

  

17

(3)  "PA Exchange Grant."

  

  

18

Federal appropriation...........

30,000,000

  

19

20

For Children's Health Insurance

Administration.

  

  

21

State appropriation.............

  

4,807,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration:

  

  

26

27

(1)  "Children's Health Insurance

Administration."

  

  

28

Federal appropriation...........

7,212,000

  

29

For children's health insurance.

  

  

30

State appropriation.............

  

97,365,000

- 258 -

 


1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance:

  

  

5

6

(1)  "Children's Health Insurance

Program."

  

  

7

Federal appropriation...........

303,142,000

  

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Insurance

Department:

  

  

12

(1)  "High-Risk Pool."

  

  

13

Federal appropriation...........

82,260,000

  

14

15

(2)  "Health Insurance Premium

Review."

  

  

16

Federal appropriation...........

1,600,000

  

17

18

19

20

Section 217.  Department of Labor

and Industry.--The following amounts

are appropriated to the Department

of Labor and Industry:

  

  

  

Federal

  

  

  

State

21

22

23

For general government operations

of the Department of Labor and

Industry.

  

  

24

State appropriation.............

  

12,990,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

29

30

(1)  "Workforce Investment Act -

Administration."

  

  

- 259 -

 


1

Federal appropriation...........

11,000,000

  

2

3

(2)  "ARRA - Workforce Investment

Act - Administration."

  

  

4

Federal appropriation...........

400,000

  

5

6

(3)  "Community Service and

Corps."

  

  

7

Federal appropriation...........

10,266,000

  

8

(4)  (Reserved).

  

  

9

(5)  "Disability Determination."

  

  

10

Federal appropriation...........

140,064,000

  

11

(6)  "New Hires."

  

  

12

Federal appropriation...........

1,581,000

  

13

14

For occupational and industrial

safety.

  

  

15

State appropriation.............

  

9,978,000

16

For PENNSAFE.

  

  

17

State appropriation.............

  

1,076,000

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNSAFE:

  

  

21

22

(1)  "Underground Utility Line

Protection."

  

  

23

Federal appropriation...........

500,000

  

24

25

For occupational disease

payments.

  

  

26

State appropriation.............

  

935,000

27

28

29

30

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

- 260 -

 


1

State appropriation.............

  

40,473,000

2

For supported employment.

  

  

3

State appropriation.............

  

418,000

4

5

6

7

8

For centers for independent

living, including independent living

services purchased by Office of

Vocational Rehabilitation District

Offices.

  

  

  

  

9

State appropriation.............

  

2,013,000

10

11

12

13

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.

  

  

14

State appropriation.............

  

1,079,000

15

16

17

18

For an assistive technology

program to benefit persons with

disabilities and older

Pennsylvanians.

  

  

19

State appropriation.............

  

677,000

20

21

22

The following Federal amounts are

appropriated for employment

services:

  

  

23

24

25

26

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

27

Federal appropriation...........

12,000,000

  

28

29

30

(2)  "Reed Act - Employment

Services and Unemployment

Insurance."

  

  

- 261 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

(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.

24

Federal appropriation...........

70,000,000

  

25

26

(3)  "ARRA - Reed Act -

Employment Services."

  

  

27

Federal appropriation...........

8,000,000

  

28

29

(4)  "WIA - Adult Employment and

Training."

  

  

30

Federal appropriation...........

60,000,000

  

- 262 -

 


1

(5)  (Reserved).

  

  

2

3

(6)  "WIA - Youth Employment and

Training."

  

  

4

Federal appropriation...........

52,000,000

  

5

(7)  (Reserved).

  

  

6

7

(8)  "WIA - Statewide

Activities."

  

  

8

Federal appropriation...........

23,000,000

  

9

(9)  (Reserved).

  

  

10

(10)  "WIA - Dislocated Workers."

  

  

11

Federal appropriation...........

109,000,000

  

12

13

(11)  "ARRA - WIA - Dislocated

Workers."

  

  

14

Federal appropriation...........

5,600,000

  

15

16

(12)  "WIA - Veterans Employment

and Training."

  

  

17

Federal appropriation...........

900,000

  

18

19

(13)  "TANFBG - Youth Employment

and Training."

  

  

20

Federal appropriation...........

15,000,000

  

21

(14)  "Affordable Care."

  

  

22

Federal appropriation...........

150,000

  

23

For New Choices/New Options.

  

  

24

State appropriation.............

  

500,000

25

For industry partnerships.

  

  

26

State appropriation.............

  

1,613,000

27

28

29

30

Section 218.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

  

  

  

  

  

  

  

  

- 263 -

 


1

Veterans Affairs:

Federal

State

2

3

4

For general government operations

of the Department of Military and

Veterans Affairs.

  

  

5

State appropriation.............

  

18,141,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

10

(1)  "Facilities Maintenance."

  

  

11

Federal appropriation...........

77,685,000

  

12

13

(2)  "Federal Construction

Grants."

  

  

14

Federal appropriation...........

180,000,000

  

15

16

(3)  "ARRA - Facilities

Maintenance."

  

  

17

Federal appropriation...........

5,000,000

  

18

19

(4)  "ARRA - Federal Construction

Grants."

  

  

20

Federal appropriation...........

20,000,000

  

21

For maintenance and security.

  

  

22

State appropriation.............

  

240,000

23

24

For armory maintenance and

repair.

  

  

25

State appropriation.............

  

446,000

26

27

For supplemental life insurance

premiums.

  

  

28

State appropriation.............

  

364,000

29

30

For honor guards for burials of

veterans.

  

  

- 264 -

 


1

State appropriation.............

  

99,000

2

3

4

For special State duty costs for

missions which are performed to

alleviate disasters or emergencies.

  

  

5

State appropriation.............

  

35,000

6

7

For the operation and maintenance

of the veterans homes.

  

  

8

State appropriation.............

  

93,357,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the veterans homes:

  

  

12

13

(1)  "Operations and

Maintenance."

  

  

14

Federal appropriation...........

41,474,000

  

15

(2)  "Medicare Services."

  

  

16

Federal appropriation...........

675,000

  

17

18

(3)  "Enhanced Veterans

Reimbursement."

  

  

19

Federal appropriation...........

13,548,000

  

20

21

22

For payment of gratuities for the

education of children of certain

veterans.

  

  

23

State appropriation.............

  

101,000

24

25

For transfer to the Educational

Assistance Program Fund.

  

  

26

State appropriation.............

  

12,870,000

27

28

29

For assistance to veterans who

are ill or disabled and without

means of support.

  

  

30

State appropriation.............

  

408,000

- 265 -

 


1

2

3

For pensions for veterans blinded

through service-connected injuries

or disease.

  

  

4

State appropriation.............

  

222,000

5

6

7

8

To provide for pensions for

paralyzed veterans as required by 51

Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

9

State appropriation.............

  

425,000

10

11

12

13

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

14

State appropriation.............

  

5,000

15

16

For disabled American veterans'

transportation.

  

  

17

State appropriation.............

  

336,000

18

For veterans outreach services.

  

  

19

State appropriation.............

  

1,632,000

20

21

22

23

Section 219.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

24

25

For general government operations

of the Department of Public Welfare.

  

  

  

  

26

State appropriation.............

  

59,893,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

- 266 -

 


1

2

(1)  "Child Welfare Services -

Administration."

  

  

3

Federal appropriation...........

1,072,000

  

4

5

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

6

Federal appropriation...........

5,021,000

  

7

(3)  "CCDFBG - Administration."

  

  

8

Federal appropriation...........

13,754,000

  

9

10

(4)  "Medical Assistance -

Administration."

  

  

11

Federal appropriation...........

24,348,000

  

12

(5)  "TANFBG - Administration."

  

  

13

Federal appropriation...........

4,980,000

  

14

15

(6)  "Food Stamps -

Administration."

  

  

16

Federal appropriation...........

5,158,000

  

17

18

(7)  "Developmental Disabilities

- Basic Support."

  

  

19

Federal appropriation...........

4,058,000

  

20

21

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

22

Federal appropriation...........

1,674,000

  

23

(9)  "MHSBG - Administration."

  

  

24

Federal appropriation...........

273,000

  

25

(10)  "SSBG - Administration."

  

  

26

Federal appropriation...........

3,641,000

  

27

28

29

(11)  "Community-Based Family

Resource and Support

Administration."

  

  

30

Federal appropriation...........

689,000

  

- 267 -

 


1

2

(12)  "Medical Assistance -

Infrastructure."

  

  

3

Federal appropriation...........

5,600,000

  

4

5

(13)  "ARRA - Early Learning

Council."

  

  

6

Federal appropriation...........

1,900,000

  

7

(14)  "ARRA - Early Headstart."

  

  

8

Federal appropriation...........

1,355,000

  

9

10

(15)  "Disabled Education -

Administration."

  

  

11

Federal appropriation...........

1,024,000

  

12

(16)  "MCHSBG - Administration."

  

  

13

Federal appropriation...........

208,000

  

14

For information systems.

  

  

15

State appropriation.............

  

44,631,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for information

systems:

  

  

20

21

(1)  "Medical Assistance -

Information Systems."

  

  

22

Federal appropriation...........

69,694,000

  

23

24

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

25

Federal appropriation...........

1,441,000

  

26

27

(3)  "TANFBG - Information

Systems."

  

  

  

  

28

Federal appropriation...........

9,327,000

  

29

30

(4)  "Food Stamps - Information

Systems."

  

  

- 268 -

 


1

Federal appropriation...........

13,712,000

  

2

3

(5)  "Child Support Enforcement -

Information Systems."

  

  

4

Federal appropriation...........

10,560,000

  

5

6

7

8

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

9

State appropriation.............

  

32,793,000

10

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

15

(1)  "TANFBG - Statewide."

  

  

16

Federal appropriation...........

2,150,000

  

17

18

(2)  "Medical Assistance -

Statewide."

  

  

19

Federal appropriation...........

36,950,000

  

20

(3)  "Food Stamps - Statewide."

  

  

21

Federal appropriation...........

37,914,000

  

22

(4)  "Ryan White - Statewide."

  

  

23

Federal appropriation...........

753,000

  

24

25

(5)  "ARRA - Health Information

Technology."

  

  

26

Federal appropriation...........

14,940,000

  

27

(6)  "CHIPRA - Statewide."

  

  

28

Federal appropriation...........

3,444,000

  

29

30

For county assistance office

operations related to administration

  

  

- 269 -

 


1

2

of the public assistance and medical

assistance programs.

3

State appropriation.............

  

262,470,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for county assistance

offices:

  

  

8

9

(1)  "TANFBG - County Assistance

Offices."

  

  

10

Federal appropriation...........

64,190,000

  

11

12

(2)  "Medical Assistance - County

Assistance Offices."

  

  

13

Federal appropriation...........

87,580,000

  

14

15

(3)  "Food Stamps - County

Assistance Offices."

  

  

16

Federal appropriation...........

97,937,000

  

17

18

(4)  "SSBG - County Assistance

Offices."

  

  

19

Federal appropriation...........

6,262,000

  

20

21

22

23

24

25

26

27

28

29

30

(5)  "LIHEABG - Administration 

and Audit Costs." In addition to the

specific amounts appropriated

herein, all other moneys 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 this program.

  

  

- 270 -

 


1

Federal appropriation...........

22,000,000

  

2

For child support enforcement.

  

  

3

State appropriation.............

  

13,796,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for child support

enforcement:

  

  

8

9

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

10

Federal appropriation...........

153,697,000

  

11

For New Directions.

  

  

12

State appropriation.............

  

17,183,000

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

16

(1)  "TANFBG - New Directions."

  

  

17

Federal appropriation...........

124,287,000

  

18

19

(2)  "Medical Assistance - New

Directions."

  

  

20

Federal appropriation...........

4,450,000

  

21

22

(3)  "Food Stamps - New

Directions."

  

  

23

Federal appropriation...........

11,129,000

  

24

25

For youth development 

institutions and forestry camps.

  

  

26

State appropriation.............

  

72,741,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for youth development

institutions:

  

  

- 271 -

 


1

2

(1)  "SSBG - Basic Institutional

Programs."

  

  

3

Federal appropriation...........

10,000,000

  

4

(2)  "Food Nutrition Services."

  

  

5

Federal appropriation...........

975,000

  

6

7

8

For mental health services,

including grants to counties

exclusive of capital improvements.

  

  

9

State appropriation.............

  

717,213,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

14

15

(1)  "Renewable Resource

Program."

  

  

16

Federal appropriation...........

150,000

  

17

18

(2)  "Medical Assistance - Mental

Health."

  

  

19

Federal appropriation...........

208,109,000

  

20

21

(3)  "Medicare Services - State

Mental Hospitals."

  

  

22

Federal appropriation...........

26,664,000

  

23

(4)  "Homeless Mentally Ill."

  

  

24

Federal appropriation...........

2,496,000

  

25

26

(5)  "MHSBG - Community Mental

Health Services."

  

  

27

Federal appropriation...........

14,213,000

  

28

29

(6)  "SSBG - Community Mental

Health Services."

  

  

30

Federal appropriation...........

10,366,000

  

- 272 -

 


1

(7)  "Suicide Prevention."

  

  

2

Federal appropriation...........

500,000

  

3

4

(8)  "Mental Health Data

Infrastructure."

  

  

5

Federal appropriation...........

169,000

  

6

7

(9)  "Jail Diversion and Trauma

Recovery."

  

  

8

Federal appropriation...........

414,000

  

9

10

(10)  "Child Mental Health

Initiative."

  

  

11

Federal appropriation...........

2,600,000

  

12

13

(11)  "Mental Health

Transformation Grant."

  

  

14

Federal appropriation...........

750,000

  

15

(12)  (Reserved).

  

  

16

17

(13)  "Systems of Care Expansion

Planning Grants."

  

  

18

Federal appropriation...........

797,000

  

19

20

For Intellectual Disabilities -

State Centers.

  

  

21

State appropriation.............

  

106,310,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - State Centers:

  

  

26

27

(1)  "Medical Assistance - State

Centers."

  

  

28

Federal appropriation...........

166,161,000

  

29

30

(2)  "Medicare Services - State

Centers."

  

  

- 273 -

 


1

Federal appropriation...........

756,000

  

2

3

(3)  "Justice and Mental Health

Collaboration Program."

  

  

4

Federal appropriation...........

200,000

  

5

6

7

8

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

9

State appropriation.............

  

234,061,000

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

13

(1)  "TANFBG - Cash Grants."

  

  

14

Federal appropriation...........

283,710,000

  

15

16

(2)  "Other Federal Support -

Cash Grants."

  

  

17

Federal appropriation...........

33,551,000

  

18

19

20

21

22

23

24

25

26

27

(3)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys 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

this program.

  

  

28

Federal appropriation...........

320,000,000

  

29

30

(4)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

- 274 -

 


1

Federal appropriation...........

9,785,000

  

2

3

For supplemental grants to the

aged, blind and disabled.

  

  

4

State appropriation.............

  

150,029,000

5

6

7

For payment to the Federal

Government for the Medicare drug

program.

  

  

8

State appropriation.............

  

480,529,000

9

10

11

12

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

13

State appropriation.............

  

648,365,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

18

19

(1)  "Medical Assistance -

Outpatient."

  

  

20

Federal appropriation...........

1,246,801,000

  

21

22

23

24

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

25

State appropriation.............

  

364,851,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- inpatient services:

  

  

30

(1)  "Medical Assistance -

  

  

- 275 -

 


1

Inpatient."

2

Federal appropriation...........

1,018,064,000

  

3

4

(2)  "ARRA - Medical Assistance -

Health Information Technology."

  

  

5

Federal appropriation...........

344,738,000

  

6

7

8

9

10

11

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

12

State appropriation.............

  

3,271,565,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

17

18

(1)  "Medical Assistance -

Capitation."

  

  

19

Federal appropriation...........

5,210,745,000

  

20

21

For medical assistance payments -

obstetrics and neonatal services

  

  

22

State appropriation.............

  

3,681,000

23

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments for obstetrics and neonatal

services:

  

  

28

29

(1)  "Medical Assistance -

Obstetric and Neonatal Services."

  

  

30

Federal appropriation...........

5,445,000

  

- 276 -

 


1

For long-term care.

  

  

2

State appropriation.............

  

730,215,000

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

6

7

(1)  "Medical Assistance - Long-

term Care."

  

  

8

Federal appropriation...........

2,044,507,000

  

9

10

For home and community-based

services.

  

  

11

State appropriation.............

  

160,384,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for home and community-

based services:

  

  

16

17

(1)  "Medical Assistance - Home

and Community-based Services."

  

  

18

Federal appropriation...........

207,704,000

  

19

20

For long-term care - managed

care.

  

  

21

State appropriation.............

  

71,872,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care -

managed care:

  

  

26

27

(1)  "Medical Assistance - Long

term Care - Managed Care."

  

  

28

Federal appropriation...........

88,601,000

  

29

30

For medical assistance payments -

hospital-based burn centers.

  

  

- 277 -

 


1

State appropriation.............

  

3,782,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - burn centers:

  

  

6

7

(1)  "Medical Assistance -

Hospital-based Burn Centers."

  

  

8

Federal appropriation...........

5,594,000

  

9

10

For medical assistance payments -

critical access hospitals.

  

  

11

State appropriation.............

  

3,576,000

12

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - critical access

hospitals:

  

  

17

18

(1)  "Medical Assistance -

Critical Access Hospitals."

  

  

19

Federal appropriation...........

5,290,000

  

20

21

For medical assistance payments -

trauma centers.

  

  

22

State appropriation.............

  

8,656,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - trauma centers:

  

  

27

28

(1)  "Medical Assistance - Trauma

Centers."

  

  

29

Federal appropriation...........

12,805,000

  

30

For medical assistance payments

  

  

- 278 -

 


1

2

3

to qualifying State-related academic

medical centers under criteria

established by the department.

4

State appropriation.............

  

12,618,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for State-related

academic medical centers:

  

  

9

10

(1)  "Medical Assistance - State-

related Academic Medical Centers."

  

  

11

Federal appropriation...........

15,555,000

  

12

13

14

15

16

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

17

State appropriation.............

  

6,437,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans:

  

  

22

23

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

24

Federal appropriation...........

7,935,000

  

25

26

For medical assistance -

transportation.

  

  

27

State appropriation.............

  

65,221,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

  

  

- 279 -

 


1

- transportation:

2

3

(1)  "Medical Assistance -

Transportation."

  

  

4

Federal appropriation...........

63,000,000

  

5

6

7

8

9

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to assist pregnant women seeking

alternatives to abortion.

  

  

10

State appropriation.............

  

4,794,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for women's service

programs:

  

  

15

16

(1)  "TANFBG - Alternatives to

Abortion."

  

  

17

Federal appropriation...........

1,000,000

  

18

19

For special pharmaceutical

services for AIDS-related services.

  

  

20

State appropriation.............

  

10,267,000

21

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

26

(1)  "AIDS - Ryan White."

  

  

27

Federal appropriation...........

32,534,000

  

28

29

30

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

  

  

- 280 -

 


1

2

the community who suffer from

schizophrenia.

3

State appropriation.............

  

3,618,000

4

For behavioral health services. 

  

  

5

State appropriation.............

  

47,908,000

6

7

For intellectual disabilities -

intermediate care facilities.

  

  

8

State appropriation.............

  

143,803,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for ID/ICF:

  

  

12

13

(1)  "Medical Assistance -

ID/ICF."

  

  

14

Federal appropriation...........

198,930,000

  

15

16

17

18

19

For Intellectual Disabilities -

Community Base Program, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

20

State appropriation.............

  

166,520,000

21

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Base

Program:

  

  

26

27

(1)  "Medical Assistance -

Community ID Services."

  

  

28

Federal appropriation...........

57,394,000

  

29

30

(2)  "SSBG - Community ID

Services."

  

  

- 281 -

 


1

Federal appropriation...........

6,500,000

  

2

3

For Intellectual Disabilities -

Community Waiver Program.

  

  

4

State appropriation.............

  

854,863,000

5

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for Intellectual

Disabilities - Community Waiver

Program.

  

  

10

11

(1)  "Medical Assistance -

Community ID Waiver."

  

  

12

Federal appropriation...........

949,606,000

  

13

For early intervention services. 

  

  

14

State appropriation.............

  

112,926,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

19

20

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

21

Federal appropriation...........

51,300,000

  

22

23

(2)  "Education for Children with

Disabilities - Early Intervention."

  

  

24

Federal appropriation...........

11,964,000

  

25

26

27

(3)  "ARRA - Education for

Children with Disabilities - Early

Intervention."

  

  

28

Federal appropriation...........

10,574,000

  

29

30

For services to persons with

autism spectrum disorders, including

  

  

- 282 -

 


1

2

oversight, supportive services and

provider training.

3

State appropriation.............

  

13,549,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

services:

  

  

8

9

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

10

Federal appropriation...........

15,701,000

  

11

12

13

For residential services for

persons with intellectual

disabilities in the Lansdowne area.

  

  

14

State appropriation.............

  

358,000

15

16

17

18

19

20

21

22

23

24

25

26

For payments and services to

counties for children and youth

programs and for the care of

delinquent and dependent children.

The department may use up to

$32,019,000 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.

  

  

27

State appropriation.............

  

1,000,475,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments and

  

  

- 283 -

 


1

2

3

services to counties for children

and youth programs and child abuse

and neglect prevention:

4

(1)  "Child Welfare Services."

  

  

5

Federal appropriation...........

14,372,000

  

6

7

(2)  "Child Welfare - Title IV-

E."

  

  

8

Federal appropriation...........

303,965,000

  

9

10

(3)  "Medical Assistance - Child

Welfare."

  

  

11

Federal appropriation...........

1,411,000

  

12

(4)  "TANFBG - Child Welfare."

  

  

13

Federal appropriation...........

58,508,000

  

14

(5)  "SSBG - Child Welfare."

  

  

15

Federal appropriation...........

12,021,000

  

16

17

(6)  "Child Welfare Training and

Certification."

  

  

18

Federal appropriation...........

13,319,000

  

19

20

(7)  "Community-based Family

Resource and Support."

  

  

21

Federal appropriation...........

134,000

  

22

23

(8)  "Child Abuse Prevention and

Treatment."

  

  

24

Federal appropriation...........

2,100,000

  

25

26

(9)  "Title IV-B - Caseworker

Visits."

  

  

27

Federal appropriation...........

1,400,000

  

28

(10)  (Reserved).

  

  

29

(11)  (Reserved).

  

  

30

For community-based family

    

    

- 284 -

 


1

centers.

  

  

2

State appropriation...........

  

3,258,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for community-based

family centers:

  

  

7

8

(1)  "Family Preservation -

Family Centers."

  

  

9

Federal appropriation...........

7,009,000

  

10

11

(2)  "Family Resource and Support

- Family Centers."

  

  

12

Federal appropriation...........

480,000

  

13

14

(3)  "Title IV-B - Family

Centers."

  

  

15

Federal appropriation...........

1,253,000

  

16

For child-care services.

  

  

17

State appropriation.............

  

154,265,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for child-care

services:

  

  

22

23

(1)  "CCDFBG - Child-Care

Services."

  

  

24

Federal appropriation...........

194,967,000

  

25

26

(2)  "ARRA - CCDFBG - Child-Care

Services."

  

  

27

Federal appropriation...........

11,200,000

  

28

(3)  "CCDFBG - School Age."

  

  

29

Federal appropriation...........

1,260,000

  

30

(4)  "SSBG - Child-Care

  

  

- 285 -

 


1

Services."

2

Federal appropriation...........

30,977,000

  

3

4

(5)  "Head Start Collaboration

Project."

  

  

5

Federal appropriation...........

225,000

  

6

For Child-Care Assistance.

  

  

7

State appropriation.............

  

171,989,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child-Care

Assistance Program:

  

  

  

  

12

13

(1)  "TANF - Child-Care

Assistance."

  

  

14

Federal appropriation...........

31,686,000

  

15

16

(2)  "CCDFBG - Child-Care

Assistance."

  

  

17

Federal appropriation...........

149,596,000

  

18

19

(3)  "Food Stamps - Child-Care

Assistance."

  

  

20

Federal appropriation...........

15,915,000

  

21

22

For the Nurse Family Partnership

Program.

  

  

23

State appropriation.............

  

11,978,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Nurse Family

Partnership Program:

  

  

28

29

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

30

Federal appropriation...........

2,544,000

  

- 286 -

 


1

2

(2)  "MCHSBG - Early Childhood

Home Visiting."

  

  

3

Federal appropriation...........

5,176,000

  

4

For domestic violence programs. 

  

  

5

State appropriation.............

  

12,261,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for domestic violence

programs:

  

  

10

11

(1)  "Family Violence Prevention

Services."

  

  

12

Federal appropriation...........

3,000,000

  

13

14

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

15

Federal appropriation...........

5,705,000

  

16

17

(3)  "PHHSBG - Domestic

Violence."

  

  

18

Federal appropriation...........

150,000

  

19

For rape crisis programs.

  

  

20

State appropriation.............

  

7,016,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for rape crisis

programs:

  

  

25

(1)  "SSBG - Rape Crisis."

  

  

26

Federal appropriation...........

1,721,000

  

27

For breast cancer screening.

  

  

28

State appropriation.............

  

1,623,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 287 -

 


1

2

appropriated for breast cancer

screening:

3

(1)  "SSBG - Family Planning."

  

  

4

Federal appropriation...........

2,000,000

  

5

6

For the Human Services

Development Fund.

  

  

7

State appropriation.............

  

14,956,000

8

For legal services.

  

  

9

State appropriation.............

  

2,735,000

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for legal services:

  

  

13

(1)  "SSBG - Legal Services."

  

  

14

Federal appropriation...........

5,049,000

  

15

16

For provision of services to the

homeless.

  

  

17

State appropriation.............

  

20,551,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to the

homeless:

  

  

22

(1)  "SSBG - Homeless Services."

  

  

23

Federal appropriation...........

4,183,000

  

24

(2)  "SABG - Homeless Services."

  

  

25

Federal appropriation...........

1,983,000

    

26

27

For services to persons with

disabilities.

  

  

28

State appropriation.............

  

135,672,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 288 -

 


1

2

appropriated for services to persons

with disabilities:

3

4

5

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

6

Federal appropriation...........

164,717,000

  

7

For attendant care.

  

  

8

State appropriation.............

  

103,463,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

12

13

(1)  "Medical Assistance -

Attendant Care."

  

  

14

Federal appropriation...........

81,516,000

  

15

16

For medical assistance - workers

with disabilities.

  

  

17

State appropriation.............

  

17,828,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- workers with disabilities.

  

  

22

23

(1)  "Medical Assistance -

Workers with Disabilities."

  

  

24

Federal appropriation...........

21,970,000

  

25

26

For a pilot program to expand

access to health care clinics.

  

  

27

State appropriation...........

  

1,000,000

28

29

30

Section 220.  Department of

Revenue.--The following amounts are

appropriated to the Department of

  

  

  

  

  

  

- 289 -

 


1

Revenue:

Federal

State

2

3

For general government operations

of the Department of Revenue.

  

  

4

State appropriation.............

  

132,538,000

5

6

For technology and process

modernization.

  

  

7

State appropriation.............

  

21,450,000

8

9

For the distribution of Public

Utility Realty Tax.

  

  

10

State appropriation.............

  

32,160,000

11

12

13

14

Section 221.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

15

16

For general government operations

of the Department of State.

  

  

17

State appropriation.............

  

3,080,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

22

(1)  "Federal Election Reform."

  

  

23

Federal appropriation...........

37,000,000

  

24

25

For the Statewide uniform

registry of electors.

  

  

26

State appropriation.............

  

3,775,000

27

For voter registration programs.

  

  

28

State appropriation.............

  

451,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 290 -

 


1

2

appropriated for voter registration

programs:

3

4

(1)  "Elections Assistance -

Grants to Counties."

  

  

5

Federal appropriation...........

1,800,000

  

6

For lobbying disclosure.

  

  

7

State appropriation.............

  

687,000

8

9

For publishing State

reapportionment maps.

  

  

10

State appropriation.............

  

1,400,000

11

12

For publishing Federal

reapportionment maps.

  

  

13

State appropriation.............

  

300,000

14

15

16

For costs related to absentee

voting by persons in military

services.

  

  

17

State appropriation.............

  

40,000

18

19

20

21

Section 222.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

22

23

For rail freight and intermodal

coordination.

  

  

24

State appropriation.............

  

900,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

29

30

(1)  "Federal Transit

Administration - Technical Studies

  

  

- 291 -

 


1

Grants."

2

Federal appropriation...........

4,465,000

  

3

4

5

(2)  "Federal Transit

Administration Capital Improvement

Grants."

  

  

6

Federal appropriation...........

8,000,000

  

7

8

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

9

Federal appropriation...........

36,000

  

10

(4)  "MAGLEV."

  

  

11

Federal appropriation...........

10,000,000

  

12

(5)  "TEA-21 - Access to Jobs."

  

  

13

Federal appropriation...........

6,000,000

  

14

15

(6)  "Surface Transportation

Operating."

  

  

16

Federal appropriation...........

16,000,000

  

17

18

(6.1)  "Surface Transportation -

Assistance."

  

  

19

Federal appropriation...........

400,000

  

20

21

(7)  "Surface Transportation

Assistance - Capital."

  

  

22

Federal appropriation...........

12,000,000

  

23

24

(8)  "FTA - Capital

Improvements."

  

  

25

Federal appropriation...........

25,000,000

  

26

27

(9)  "FTA Hybrid Mass Transit

Vehicles."

  

  

28

Federal appropriation...........

10,000,000

  

29

30

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

- 292 -

 


1

Federal appropriation...........

10,000,000

  

2

3

(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

4

Federal appropriation...........

50,000,000

  

5

(12)  "ARRA - High Speed Rail."

  

  

6

Federal appropriation...........

75,000,000

  

7

8

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

9

Federal appropriation...........

90,000,000

  

10

(14)  "Rail Line Relocation."

  

  

11

Federal appropriation...........

6,002,000

  

12

13

14

For transfer to the Motor License

Fund for collection of vehicle sales

tax.

  

  

15

State appropriation.............

  

882,000

16

17

For costs related to voter

registration with driver licensing.

  

  

18

State appropriation.............

  

422,000

19

For rail freight assistance.

  

  

20

State appropriation.............

  

5,750,000

21

22

23

24

Section 223.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

25

26

For general government operations

of the Pennsylvania State Police.

  

  

27

State appropriation.............

  

174,630,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

  

  

- 293 -

 


1

operations:

2

(1)  "Drug Enforcement."

  

  

3

Federal appropriation...........

1,500,000

  

4

(2)  "Motor Carrier Safety."

  

  

5

Federal appropriation...........

13,768,000

  

6

(3)  "Area Computer Crime."

  

  

7

Federal appropriation...........

8,000,000

  

8

9

For law enforcement information

technology.

  

  

10

State appropriation.............

  

6,436,000

11

12

13

14

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

15

State appropriation.............

  

1,029,000

16

For forensic laboratory support.

  

  

17

State appropriation.............

  

1,500,000

18

19

For an Automated Fingerprint

Identification System (AFIS).

  

  

20

State appropriation.............

  

870,000

21

For gun checks.

  

  

22

State appropriation...........

  

2,263,000

23

24

25

26

Section 224.  State Civil Service

Commission.--The following amounts

are appropriated to the State Civil

Service Commission:

  

  

  

Federal

  

  

  

State

27

28

29

For the general government

operations of the Civil Service

Commission.

  

  

30

State appropriation.............

  

1,000

- 294 -

 


1

2

3

4

5

Section 225.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

For general government operations

of the Pennsylvania Emergency

Management Agency.

  

  

9

State appropriation.............

  

6,146,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

14

(1)  "Civil Preparedness."

  

  

15

Federal appropriation...........

21,000,000

  

16

17

(2)  "Hazardous Materials

Planning and Training."

  

  

18

Federal appropriation...........

692,000

  

19

(3)  "Wireless E-911 Grant."

  

  

20

Federal appropriation...........

2,479,000

  

21

22

For information systems

management.

  

  

23

State appropriation.............

  

934,000

24

25

For the Office of the State Fire

Commissioner.

  

  

26

State appropriation.............

  

2,099,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

State Fire Commissioner:

  

  

- 295 -

 


1

(1)  "Fire Prevention."

  

  

2

Federal appropriation...........

42,000

  

3

4

For security and emergency

preparedness activities.

  

  

5

State appropriation.............

  

1,001,000

6

For firefighters' memorial flags.

  

  

7

State appropriation.............

  

10,000

8

9

For Red Cross extended care

program.

  

  

10

State appropriation.............

  

100,000

11

Section 226.  (Reserved).

Federal

State

12

13

14

15

Section 227.  State System of

Higher Education.--The following

amounts are appropriated to the

State System of Higher Education:

  

  

  

Federal

  

  

  

State

16

17

18

For the State System of Higher

Education, including the

Chancellor's Office.

  

  

19

State appropriation.............

  

412,751,000

20

21

22

23

24

Section 228.  Pennsylvania Higher

Education Assistance Agency.--The

following amounts are appropriated

to the Pennsylvania Higher Education

Assistance Agency:

  

  

  

  

Federal

  

  

  

  

State

25

26

For payment of education

assistance grants.

  

  

27

State appropriation.............

  

380,935,000

28

29

For matching payments for student

aid funds.

  

  

30

State appropriation.............

  

13,154,000

- 296 -

 


1

2

3

4

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

5

State appropriation.............

  

24,389,000

6

7

For higher education for the

disadvantaged.

  

  

8

State appropriation.............

  

2,364,000

9

10

For higher education for blind

and deaf students.

  

  

11

State appropriation.............

  

49,000

12

13

14

15

16

17

18

19

20

21

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.

  

  

22

State appropriation.............

  

534,000

23

24

For the Cheyney University

Keystone Academy.

  

  

25

State appropriation.............

  

1,525,000

26

27

28

29

30

Section 229.  Pennsylvania

Historical and Museum Commission.--

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

  

  

Federal

  

  

  

  

State

- 297 -

 


1

2

3

For general government operations

of the Pennsylvania Historical and

Museum Commission.

  

  

4

State appropriation.............

  

17,525,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

9

10

(1)  "Division of Historic

Preservation."

  

  

11

Federal appropriation...........

1,168,000

  

12

(2)  "Surface Mining Review."

  

  

13

Federal appropriation...........

140,000

  

14

(3)  "Environmental Review."

  

  

15

Federal appropriation...........

305,000

  

16

17

(4)  "Institute of Museum Library

Services."

  

  

18

Federal appropriation...........

470,000

  

19

(5)  "Lumber Museum."

  

  

20

Federal appropriation...........

198,000

  

21

(6)  (Reserved).

  

  

22

(7)  "Preserve America."

  

  

23

Federal appropriation...........

245,000

  

24

(8)  "Coastal Zone Management."

  

  

25

Federal appropriation...........

50,000

  

26

27

(9)  "Highway Planning and

Construction."

  

  

28

Federal appropriation...........

140,000

  

29

30

(10)  "National Endowment for the

Humanities."

  

  

- 298 -

 


1

Federal appropriation...........

800,000

  

2

3

4

5

6

Section 230.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

7

8

9

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

10

11

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

12

Federal appropriation...........

66,350,000

  

13

14

(2)  "ARRA - Sewage Projects

Revolving Loan Fund."

  

  

15

Federal appropriation...........

54,000,000

  

16

17

(3)  "Drinking Water Projects

Revolving Loan Fund."

  

  

18

Federal appropriation...........

75,841,000

  

19

20

(4)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

21

Federal appropriation...........

25,000,000

  

22

23

24

25

Section 231.  Environmental

Hearing Board.--The following

amounts are appropriated to the

Environmental Hearing Board:

  

  

  

Federal

  

  

  

State

26

27

For the Environmental Hearing

Board.

  

  

28

State appropriation.............

  

1,727,000

29

30

Section 232.  Pennsylvania Board

of Probation and Parole.--The

  

  

  

  

- 299 -

 


1

2

3

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

Federal

  

  

State

4

5

6

For general government operations

of the Board of Probation and

Parole.

  

  

7

State appropriation.............

  

104,960,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations.

  

  

12

(1)  "Violence Prediction Model."

  

  

13

Federal appropriation...........

130,000

  

14

15

For the State Sexual Offenders

Assessment Board.

  

  

16

State appropriation.............

  

4,799,000

17

18

19

For payments for grants-in-aid to

counties for providing improved

adult probation services.

  

  

20

State appropriation.............

  

17,076,000

21

22

23

24

25

Section 233.  Pennsylvania

Securities Commission.--The

following amounts are appropriated

to the Pennsylvania Securities

Commission:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

For general government operations

of the Pennsylvania Securities

Commission.

  

  

29

State appropriation.............

  

1,031,000

30

Section 234.  State Employees'

  

  

- 300 -

 


1

2

3

Retirement System.--The following

amounts are appropriated to the

State Employees' Retirement System:

  

  

Federal

  

  

State

4

5

For National Guard employer

contributions.

  

  

  

  

6

State appropriation.............

  

4,000

7

8

9

10

11

Section 235.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

12

13

For the Thaddeus Stevens College

of Technology.

  

  

  

  

14

State appropriation.............

  

10,332,000

15

16

17

18

19

Section 236.  Pennsylvania

Housing Finance Agency.--The

following amounts are appropriated

to the Pennsylvania Housing Finance

Agency:

Federal

State

20

21

22

23

For payment to the Pennsylvania

Housing Finance Agency for the

Homeowner's Emergency Mortgage

Assistance Program.

  

  

24

State appropriation.............

  

2,000,000

25

Section 237.  (Reserved).

  

  

26

27

28

29

Section 238.  State Tax

Equalization Board.--The following

amounts are appropriated to the

State Tax Equalization Board:

  

  

  

Federal

  

  

  

State

30

For general government operations

  

  

- 301 -

 


1

of the State Tax Equalization Board.

2

State appropriation.............

  

1,057,000

3

SUBPART B

4

STATE GOVERNMENT SUPPORT AGENCIES

5

6

7

8

Section 241.  Legislative

Reference Bureau.--The following

amounts are appropriated to the

Legislative Reference Bureau:

  

  

  

Federal

  

  

  

State

9

10

11

12

13

For the salaries, wages and all

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

  

  

14

State appropriation.............

  

6,699,000

15

For contingent expenses.

  

  

16

State appropriation.............

  

17,000

17

18

19

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

20

State appropriation.............

  

701,000

21

22

23

24

25

Section 242.  Legislative Budget

and Finance Committee.--The

following amounts are appropriated

to the Legislative Budget and

Finance Committee:

Federal

State

26

27

28

29

For the salaries, wages and all

necessary expenses for the work of

the Legislative Budget and Finance

Committee.

  

  

30

State appropriation.............

  

1,318,000

- 302 -

 


1

2

3

4

5

Section 243.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For 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

$1,809,000 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 $4,105,000 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

  

  

- 303 -

 


1

2

3

4

5

6

7

8

9

10

11

Leader of the House of

Representatives, and an allocation

of $400,000 to each of the Senate

and House of Representatives

Republican and Democratic Caucuses

for costs associated with

reapportionment of legislative and

congressional districts to be

disbursed at the direction of the

respective majority and minority

floor leader.

12

State appropriation.............

  

17,369,000

13

14

15

16

17

Section 244.  Joint State

Government Commission.--The

following amounts are appropriated

to the Joint State Government

Commission:

  

  

  

  

Federal

  

  

  

  

State

18

19

20

21

For the salaries, wages and all

necessary expenses for the work of

the Joint State Government

Commission.

  

  

22

State appropriation...........

  

1,052,000

23

24

25

26

Section 245.  Local Government

Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

  

Federal

  

  

  

State

27

28

29

For the salaries, wages and all

expenses necessary for the work of

the Local Government Commission.

  

  

30

State appropriation.............

  

1,010,000

- 304 -

 


1

2

3

For the compilation and

distribution of various municipal

codes.

  

  

4

State appropriation.............

  

11,000

5

6

7

8

9

10

11

Section 246.  Joint Legislative

Air and Water Pollution Control and

Conservation Committee.--The

following amounts are appropriated

to the Joint Legislative Air and

Water Pollution Control and

Conservation Committee:

  

  

  

  

  

  

Federal

  

  

  

  

  

  

State

12

13

14

15

For the salaries and expenses of

the Joint Legislative Air and Water

Pollution Control and Conservation

Committee.

  

  

16

State appropriation............

  

292,000

17

18

19

20

21

Section 247.  Legislative Audit

Advisory Commission.--The following

amounts are appropriated to the

Legislative Audit Advisory

Commission:

  

  

  

  

Federal

  

  

  

  

State

22

23

24

25

For the salaries, wages and all

expenses necessary for the work of

the Legislative Audit Advisory

Commission.

  

  

26

State appropriation............

  

150,000

27

28

29

30

Section 248.  Independent

Regulatory Review Commission.--The

following amounts are appropriated

to the Independent Regulatory Review

  

  

  

  

  

  

  

  

- 305 -

 


1

Commission:

Federal

State

2

3

4

5

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

6

State appropriation.............

  

1,680,000

7

8

9

10

11

Section 249.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

12

13

For the operation of the Capitol

Preservation Committee.

  

  

14

State appropriation.............

  

414,000

15

16

17

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

18

State appropriation.............

  

1,811,000

19

20

21

22

23

Section 250.  Pennsylvania

Commission on Sentencing.--The

following amounts are appropriated

to the Pennsylvania Commission on

Sentencing:

  

  

  

  

Federal

  

  

  

  

State

24

25

For the Pennsylvania Commission

on Sentencing.

  

  

26

State appropriation.............

  

1,327,000

27

28

29

30

Section 251.  Center for Rural

Pennsylvania.--The following amounts

are appropriated to the Center for

Rural Pennsylvania:

  

  

  

Federal

  

  

  

State

- 306 -

 


1

2

For the Center for Rural

Pennsylvania.

  

  

3

State appropriation.............

  

653,000

4

5

6

7

Section 252.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

Commonwealth Mail Processing Center:

  

  

  

Federal

  

  

  

State

8

9

10

11

12

13

14

15

16

17

18

For salaries, wages, other

personnel expenses, operating costs,

contracts, equipment, software,

other incidental expenses and costs

associated with the operation of the

Commonwealth Mail Processing Center,

including an allocation of

$1,040,000 to the Chief Clerk of the

Senate for payment of postage

expenses as determined by the Senate

Committee on Management Operations.

  

  

19

State appropriation.............

  

2,894,000

20

21

22

23

24

Section 253.  Legislative

Reapportionment Commission.--The

following amounts are appropriated

to the Legislative Reapportionment

Commission:

  

  

  

  

Federal

  

  

  

  

State

25

26

For the Legislative

Reapportionment Commission.

  

  

27

State appropriation.............

  

2,400,000

28

29

30

Section 254.  Independent Fiscal

Office.--The following amounts are

appropriated to the Independent

  

  

  

  

  

  

- 307 -

 


1

Fiscal Office:

Federal

State

2

3

4

For the salaries, wages and all

expenses necessary for the work of

the Independent Fiscal Office.

  

  

5

State appropriation.............

  

1,900,000

6

7

8

9

10

Section 255.  Health Care Cost

Containment Council.--The following

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

  

  

Federal

  

  

  

  

State

11

12

For the Health Care Cost

Containment Council.

  

  

13

State appropriation.............

  

2,683,000

14

15

16

17

Section 256.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

18

19

20

For the general government

operations of the State Ethics

Commission.

  

  

21

State appropriation.............

  

1,768,000

22

SUBPART C

23

JUDICIAL DEPARTMENT

24

25

26

Section 271.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

27

28

29

30

For the Supreme Court: including

the salaries of the Supreme Court

justices, for the office of

prothonotary and for the library in

  

  

- 308 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

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.

22

State appropriation.............

  

13,424,000

23

24

For vouchered expenses for

justices.

  

  

25

State appropriation.............

  

115,000

26

For judicial center operations.

  

  

27

State appropriation.............

  

655,000

28

29

For the judicial council for the

unified judicial system.

  

  

30

State appropriation.............

  

137,000

- 309 -

 


1

2

For district court administrators

for the unified judicial system.

  

  

3

State appropriation.............

  

16,773,000

4

For the Interbranch Commission.

  

  

5

State appropriation.............

  

349,000

6

7

For court management education

for the unified judicial system.

  

  

8

State appropriation.............

  

71,000

9

For Rules Committees.

  

  

10

State appropriation.............

  

1,448,000

11

12

13

14

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

15

State appropriation.............

  

9,663,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

20

(1)  "Court Improvement Project."

  

  

21

Federal appropriation...........

1,420,000

  

22

23

For the Integrated Criminal

Justice System.

  

  

24

State appropriation.............

  

2,303,000

25

26

For the unified judicial system

security program.

  

  

27

State appropriation.............

  

1,994,000

28

29

30

Section 272.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

  

  

Federal

  

  

State

- 310 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

For the salaries and expenses of

the Superior Court: including the

salary of the Superior Court judges,

for panelization of judges program,

for criers, tipstaves, official

stenographers, 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.

  

  

18

State appropriation.............

  

26,237,000

19

20

For vouchered expenses for active

judges.

  

  

21

State appropriation.............

  

178,000

22

23

24

25

Section 273.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

  

  

  

Federal

  

  

  

State

26

27

28

29

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

30

State appropriation.............

  

15,926,000

- 311 -

 


1

2

For vouchered expenses for active

judges.

  

  

3

State appropriation.............

  

128,000

4

5

6

7

Section 274.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

pleas:

  

  

  

Federal

  

  

  

State

8

9

10

11

12

13

14

15

16

17

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.

  

  

18

State appropriation.............

  

92,083,000

19

20

For senior judges of the courts

of common pleas.

  

  

21

State appropriation.............

  

3,607,000

22

23

For common pleas judicial

education.

  

  

24

State appropriation.............

  

1,105,000

25

For the Ethics Committee.

  

  

26

State appropriation.............

  

55,000

27

28

29

30

Section 275.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

  

  

  

  

  

  

  

  

- 312 -

 


1

magisterial district judges:

Federal

State

2

3

4

For the salaries and expenses of

community court judges and

magisterial district judges.

  

  

5

State appropriation.............

  

68,039,000

6

7

For magisterial district judges'

education.

  

  

8

State appropriation.............

  

651,000

9

10

11

12

Section 276.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

13

14

For the salaries and expenses of

judges.

  

  

15

State appropriation.............

  

912,000

16

17

18

19

Section 277.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

  

  

Federal

  

  

State

20

21

For the salaries and expenses of

judges.

  

  

22

State appropriation.............

  

5,546,000

23

24

25

26

Section 278.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board:

  

  

Federal

  

  

State

27

28

For salaries and expenses of the

Judicial Conduct Board.

  

  

29

State appropriation.............

  

1,182,000

30

Section 279.  Court of Judicial

  

  

- 313 -

 


1

2

3

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

Federal

  

State

4

5

For salaries and expenses of the

Court of Judicial Discipline.

  

  

6

State appropriation.............

  

454,000

7

8

9

10

Section 280.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

11

For juror cost reimbursement.

  

  

12

State appropriation.............

  

1,085,000

13

14

15

16

Section 281.  County court

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

  

Federal

  

  

  

State

17

18

19

20

21

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

operation of courts of common pleas

during calendar year 2010.

  

  

22

State appropriation.............

  

33,405,000

23

24

For senior judge operational

support grants.

  

  

25

State appropriation.............

  

1,335,000

26

SUBPART D

27

GENERAL ASSEMBLY

28

29

30

Section 291.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

- 314 -

 


1

2

3

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

4

Salaries of Senators.

  

  

5

State appropriation.............

  

6,734,000

6

7

8

Salaries, wages and all necessary 

expenses of the President of the

Senate.

  

  

9

State appropriation.............

  

300,000

10

11

12

13

14

15

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.

  

  

16

State appropriation.............

  

2,540,000

17

18

19

20

21

22

23

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.

  

  

24

State appropriation.............

  

10,300,000

25

26

27

28

Incidental expenses for payment

of salaries, wages, other personnel

expenses, maintenance and other

expenses of the Senate.

  

  

29

State appropriation.............

  

2,821,000

30

The above appropriations for

  

  

- 315 -

 


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7

8

9

10

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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 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.

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

  

  

  

  

- 316 -

 


1

2

3

4

5

6

7

8

9

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.

10

State appropriation.............

  

1,238,000

11

12

13

14

15

16

17

Legislative purchasing and

expenses: For furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations, personnel expenses and

other expenses.

  

  

18

State appropriation.............

  

6,867,000

19

20

21

22

23

24

25

26

27

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.

  

  

28

29

30

Expenses of the Committee on

Appropriations (R) and the Committee

on Appropriations (D): For

  

  

  

  

  

  

- 317 -

 


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12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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30

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 nonpayroll 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

- 318 -

 


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12

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17

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19

20

21

22

23

24

25

26

27

28

29

30

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

chairman (R), shall have the

authority to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

State office, department,

institution, board, committee,

commission or agency or any

institution or agency supported, in

whole or in part, by appropriation

from the State Treasury and to

administer oaths. The Committee on

Appropriations may issue subpoenas 

under the hand and seal of the

chairman (R) 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

- 319 -

 


1

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3

4

5

6

7

8

9

10

11

12

13

14

15

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).

16

State appropriation.............

  

2,498,000

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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,

  

  

- 320 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

related to the performance of Senate

duties and responsibilities. Upon

presentation of requisitions by the

Chief Clerk, such shall be paid on

warrant of the State Treasurer

directly to and in favor of the

persons designated in such

requisition as entitled to receive

such compensation or expenses. The

entire sum appropriated shall be

divided by the State Treasurer in

amounts to be determined by a

unanimous vote of the Executive

Committee of the Senate Committee on

Management Operations or in the

absence of a unanimous vote of the

Executive Committee then by a

majority vote of the Senate

Committee on Management Operations

and such amounts shall be deposited

into the Caucus Operations (R) and

Caucus Operations (D) Accounts.

23

State appropriation.............

  

60,000,000

24

25

26

27

28

29

30

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

  

  

- 321 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

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 2011-2012

fiscal year.

16

17

18

19

Section 292.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

20

21

22

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

23

24

25

26

27

28

Representatives' compensation,

extra compensation to the Speaker of

the House of Representatives and

leaders of the House of

Representatives and other necessary

expenses.

  

  

29

State appropriation.............

  

25,584,000

30

For caucus operations. For

  

  

- 322 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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 forty-four million

dollars in the Caucus Operations

Account (D) and fifty-one million

five hundred thousand dollars 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

- 323 -

 


1

2

3

be filed in the Office of the Chief

Clerk of such expenses since the

filing of the prior account.

4

State appropriation.............

  

95,500,000

5

6

For the operation of the

Speaker's Office.

  

  

7

State appropriation.............

  

1,714,000

8

9

10

11

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

System.

  

  

12

State appropriation.............

  

14,048,000

13

14

15

Mileage:

Representatives, officers and

employees.

  

  

16

State appropriation.............

  

352,000

17

18

19

Postage:

Chief Clerk and Legislative

Journal.

  

  

20

State appropriation.............

  

2,645,000

21

22

23

24

25

26

27

28

29

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.

  

  

30

State appropriation.............

  

671,000

- 324 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

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:

  

  

  

  

18

Incidental expenses.

  

  

19

State appropriation.............

  

4,800,000

20

21

22

23

24

25

26

27

28

29

30

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,

  

  

- 325 -

 


1

2

3

official postage, staff and all

other expenses incidental to

legislative duties.

4

State appropriation.............

  

4,026,000

5

6

Legislative printing and

expenses.

  

  

7

State appropriation.............

  

12,108,000

8

9

For attending national

legislative conferences - expenses.

  

  

10

State appropriation...........

  

484,000

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

The above appropriation for

attending national legislative

conference meetings and for

attending meetings of the Council of

State Governments shall be paid to

the Chief Clerk of the House in the

same manner and under the same

conditions as the appropriations for

postage and contingent expenses

above. 

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

  

  

  

  

  

  

- 326 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

- 327 -

 


1

2

3

4

5

6

7

8

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10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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 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.

30

State appropriation.............

  

3,052,000

- 328 -

 


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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For 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 committee and its chairman, and

for the necessary clerical

assistance, and other assistance,

travel expenses and all other

expenses deemed necessary by the

  

  

  

  

  

  

  

  

- 329 -

 


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2

3

4

5

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12

13

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17

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20

21

22

23

24

25

26

27

28

29

30

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

- 330 -

 


1

2

3

4

5

6

7

8

9

10

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.

11

State appropriation.............

  

3,052,000

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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.

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

  

  

  

  

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2

3

4

5

6

7

8

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10

11

12

13

14

15

16

17

18

19

20

21

22

23

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.

24

State appropriation.............

  

5,725,000

25

26

27

28

29

30

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

  

  

  

  

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3

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5

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7

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9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

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 expense

since the filing of the prior

account. 

24

State appropriation.............

  

5,725,000

25

26

27

28

29

30

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

  

  

- 333 -

 


1

2

3

4

5

6

7

8

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 2011-2012

fiscal year.

9

PART III

10

STATE LOTTERY FUND APPROPRIATIONS

11

12

13

14

Section 301.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

  

  

  

Federal

  

  

  

State

15

16

For general government operations

of the Department of Aging.

  

  

17

State appropriation.............

  

6,705,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

22

23

(1)  "Programs for the Aging -

Title III - Administration."

  

  

24

Federal appropriation...........

1,781,000

  

25

26

(2)  "Programs for the Aging -

Title V - Administration."

  

  

27

Federal appropriation...........

145,000

  

28

29

(3)  "Medical Assistance -

Administration."

  

  

30

Federal appropriation...........

1,936,000

  

- 334 -

 


1

2

(4)  "Program for the Aging -

Title VII - Administration."

  

  

3

Federal appropriation...........

118,000

  

4

5

6

7

8

9

10

11

12

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.

  

  

13

State appropriation.............

  

248,764,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

17

18

(1)  "Programs for the Aging -

Title III."

  

  

19

Federal appropriation...........

52,000,000

  

20

21

(2)  "Programs for the Aging -

Nutrition."

  

  

22

Federal appropriation...........

10,000,000

  

23

24

(3)  "Programs for the Aging -

Title V - Employment."

  

  

25

Federal appropriation...........

8,000,000

  

26

27

28

(4)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

29

Federal appropriation...........

4,700,000

  

30

(5)  "Medical Assistance -

  

  

- 335 -

 


1

Attendant Care."

2

Federal appropriation...........

19,236,000

  

3

4

(6)  "Medical Assistance -

Support."

  

  

5

Federal appropriation...........

13,564,000

  

6

7

(7)  "Medical Assistance Nursing

Home Transition Administration."

  

  

8

Federal appropriation...........

700,000

  

9

10

(8)  "ARRA - Chronic Disease

Self-Management."

  

  

11

Federal appropriation...........

1,000,000

  

12

For preadmission assessment.

  

  

13

State appropriation.............

  

10,735,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for preadmission

assessment:

  

  

18

(1)  "Preadmission Assessment."

  

  

19

Federal appropriation...........

14,483,000

  

20

For family caregiver support.

  

  

21

State appropriation.............

  

12,103,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for family caregiver

support:

  

  

26

27

(1)  "Programs for the Aging -

Title III - Family Caregiver."

  

  

28

Federal appropriation...........

10,000,000

  

29

30

For transfer from the State

Lottery Fund to the Pharmaceutical

  

  

- 336 -

 


1

Assistance Fund.

2

State appropriation.............

  

225,000,000

3

For Alzheimer's outreach.

  

  

4

State appropriation.............

  

250,000

5

6

7

8

Section 302.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

Federal

State

9

10

For medical assistance - long-

term care.

  

  

11

State appropriation.............

  

178,438,000

12

PART IV

13

TOBACCO SETTLEMENT FUND APPROPRIATIONS

14

15

16

17

Section 401.  Tobacco Settlement

Board.--The following amounts are

appropriated to the Tobacco

Settlement Board:

Federal

State

18

19

20

For the general government

operations of the Tobacco Settlement

Board.

  

  

21

State appropriation...........

  

350,000

22

23

24

25

26

27

Section 402.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the  Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

28

For life sciences greenhouses.

  

  

29

State appropriation.............

  

3,000,000

30

Section 403.  Department of

Federal

State

- 337 -

 


1

2

3

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

4

5

For Medical Assistance - Long

Term Care.

  

  

6

State appropriation...........

  

162,583,000

7

PART V

8

JUDICIAL COMPUTER SYSTEM AUGMENTATION

9

ACCOUNT APPROPRIATIONS

10

11

12

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

Federal

State

13

14

For the Statewide Judicial

Computer System.

  

  

15

State appropriation.............

  

57,048,000

16

PART VI

17

EMERGENCY MEDICAL SERVICES OPERATING

18

FUND APPROPRIATIONS

19

20

21

22

Section 601.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

23

For emergency medical services.

  

  

24

State appropriation.............

  

10,975,000

25

26

For Catastrophic Medical and

Rehabilitation Program.

  

  

27

State appropriation.............

  

5,250,000

28

PART VII

29

STATE STORES FUND APPROPRIATIONS

30

Section 701.  Pennsylvania State

  

  

- 338 -

 


1

2

3

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

Federal

  

  

State

4

5

For liquor control enforcement

operational expenses.

  

  

6

State appropriation.............

  

25,034,000

7

PART VIII

8

MOTOR LICENSE FUND APPROPRIATIONS

9

FOR 2011-2012

10

SUBPART A

11

MOTOR LICENSE FUND

12

13

14

15

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

16

17

18

19

20

21

22

23

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.

  

  

24

State appropriation.............

  

52,456,000

25

For operation of welcome centers.

  

  

26

State appropriation.............

  

3,158,000

27

28

29

30

For the salaries, wages and all

necessary expenses for the operation

of the highway and safety

improvement programs, including

  

  

- 339 -

 


1

2

3

4

5

6

7

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.

8

State appropriation.............

  

110,000,000

9

10

For expanded highway and bridge

program.

  

  

11

State appropriation.............

  

165,000,000

12

13

14

15

16

17

18

19

For the salaries, wages and all

necessary expenses for the

administration and operation of the

maintenance program for State roads,

bridges, tunnels and structures,

including the operation of the

county maintenance district

facilities.

  

  

20

State appropriation.............

  

890,000,000

21

22

For reinvestment in Department of

Transportation facilities.

  

  

23

State appropriation.............

  

16,000,000

24

25

26

27

28

29

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.

  

  

30

State appropriation.............

  

125,109,000

- 340 -

 


1

2

3

4

5

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.

  

  

6

State appropriation.............

  

30,000,000

7

8

9

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

10

State appropriation.............

  

199,928,000

11

12

13

14

15

16

17

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).

  

  

18

State appropriation.............

  

5,000,000

19

20

For maintenance and construction

of county bridges.

  

  

21

State appropriation.............

  

5,000,000

22

23

24

25

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

26

27

For the Statewide Public Safety

Radio System.

  

  

28

State appropriation.............

  

14,878,000

29

30

For Commonwealth technology

services.

  

  

- 341 -

 


1

State appropriation.............

  

2,555,000

2

3

4

5

Section 803.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

6

7

8

9

10

11

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.

  

  

12

State appropriation.............

  

557,000

13

14

15

16

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

17

State appropriation.............

  

10,510,000

18

19

20

21

For payment of principal and

interest requirements on general

obligation bonds issued for public

improvements.

  

  

22

State appropriation.............

  

14,800,000

23

24

25

26

27

28

29

30

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

  

  

- 342 -

 


1

and transfer agent.

2

State appropriation.............

  

50,000

3

4

5

6

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

7

8

For administration of the weights

and measures program.

  

  

9

State appropriation.............

  

4,328,000

10

11

12

13

14

15

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

16

17

18

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

19

State appropriation.............

  

1,000,000

20

21

22

23

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

24

25

26

27

28

For administration of the school

safe driving program and for

payments to school districts or

joint school organizations for

driver education courses.

  

  

29

State appropriation.............

  

1,103,000

30

Section 807.  Department of

  

  

- 343 -

 


1

2

3

4

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

Federal

  

  

  

State

5

6

7

8

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

9

State appropriation.............

  

4,000,000

10

11

12

13

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

14

For payment of tort claims.

  

  

15

State appropriation.............

  

12,500,000

16

17

18

19

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

20

21

22

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

23

State appropriation.............

  

15,218,000

24

25

26

27

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

28

29

30

For transfer to the General Fund

to finance the Traffic Control and

the Traffic Safety Facilities

  

  

- 344 -

 


1

2

Program of the Pennsylvania State

Police.

3

State appropriation.............

  

524,619,000

4

5

For law enforcement information

technology.

  

  

6

State appropriation.............

  

19,503,000

7

8

9

10

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

11

State appropriation.............

  

1,081,000

12

13

For replacement of patrol

vehicles.

  

  

14

State appropriation.............

  

11,000,000

15

16

17

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

18

State appropriation.............

  

87,000

19

20

For commercial vehicle 

inspections.

  

  

21

State appropriation.............

  

8,770,000

22

SUBPART B

23

AVIATION RESTRICTED REVENUE ACCOUNT

24

25

26

27

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

28

29

30

For payment for aviation

operations, including the operation

and maintenance of State-owned

  

  

- 345 -

 


1

2

3

4

5

6

7

8

9

10

11

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.

12

State appropriation.............

  

4,099,000

13

For airport development.

  

  

14

State appropriation.............

  

7,000,000

15

16

17

For real estate tax rebate

payments to privately owned public

use airports.

  

  

18

State appropriation.............

  

250,000

19

PART IX

20

HAZARDOUS MATERIAL RESPONSE

21

FUND APPROPRIATIONS

22

23

24

25

26

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

27

28

For general administration and

operational expenses.

  

  

29

State appropriation.............

  

230,000

30

For training programs for

  

  

- 346 -

 


1

hazardous material response teams.

2

State appropriation.............

  

230,000

3

4

For grants to support counties'

activities.

  

  

5

State appropriation.............

  

1,610,000

6

7

8

For public and facility owner

education, information and

participation programs.

  

  

9

State appropriation.............

  

230,000

10

PART X

11

MILK MARKETING FUND APPROPRIATIONS

12

13

14

15

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

16

17

For the operation of the Milk

Marketing Board.

  

  

18

State appropriation.............

  

2,802,000

19

PART XI

20

HOME INVESTMENT TRUST

21

FUND APPROPRIATIONS

22

23

24

25

26

27

Section 1101.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

28

29

For administration of the Home

Program.

  

  

  

  

30

State appropriation.............

  

1,170,000

- 347 -

 


1

PART XII

2

TUITION PAYMENT FUND APPROPRIATIONS

3

4

5

6

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

7

8

For the operation of the Tuition

Account Program Bureau.

  

  

9

State appropriation.............

  

2,940,000

10

PART XIII

11

BANKING DEPARTMENT FUND APPROPRIATIONS

12

13

14

15

Section 1301.  Department of

Banking.--The following amounts are

appropriated to the Department of

Banking:

Federal

  

  

  

State

16

17

For general government operations

of the Department of Banking.

  

  

18

State appropriation.............

  

21,349,000

19

PART XIV

20

FIREARM RECORDS CHECK FUND APPROPRIATIONS

21

22

23

24

Section 1401.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

25

26

27

For activities associated with

the purchase of firearms by

individuals.

  

  

28

State appropriation.............

  

2,703,000

29

PART XV

30

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

- 348 -

 


1

AUTHORITY FUND APPROPRIATIONS

2

3

4

5

6

7

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

8

9

For the Ben Franklin Technology

Development Authority Fund.

  

  

10

State appropriation.............

  

34,519,000

11

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Ben Franklin

Technology Development Authority

Fund:

  

  

16

17

(1)  "Telecommunications

Infrastructure."

  

  

18

Federal appropriation...........

2,000,000

  

19

PART XVI

20

OIL AND GAS LEASE FUND

21

22

23

24

25

26

Section 1601.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

Federal

  

  

  

State

27

For State Parks operations.

  

  

28

State appropriation.............

  

15,000,000

29

PART XVII

30

ADDITIONAL APPROPRIATIONS FOR

- 349 -

 


1

FISCAL YEAR 2010-2011

2

SUBPART A

3

GENERAL PROVISIONS

4

Section 1701.  Abbreviations.--The following abbreviations

5

when used in this act shall have the meanings given to them in

6

this section unless the context clearly indicates otherwise:

7

"ARC."  Appalachian Regional Commission.

8

"ARRA."  American Recovery and Reinvestment Act.

9

"BG."  Block grant.

10

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

11

"CSBG."  Community Services Block Grant.

12

"DCSI."  Drug Control and Systems Improvement Formula Grant

13

Program.

14

"DFSC."  Drug Free Schools and Communities Act.

15

"DOE."  Department of Energy.

16

"EEOC."  Equal Employment Opportunity Commission.

17

"EPA."  Environmental Protection Agency.

18

"ESEA."  Elementary and Secondary Education Act.

19

"FEMA."  Federal Emergency Management Agency.

20

"FTA."  Federal Transit Administration.

21

"HUD."  Department of Housing and Urban Development.

22

"ID."  Intellectual Disabilities.

23

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

24

"LSTA."  Library Services and Technology Act.

25

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

26

"MHSBG."  Mental Health Services Block Grant.

27

"MR."  Mental Retardation.

28

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

29

"RSAT."  Residential Substance Abuse Treatment.

30

"SABG."  Substance Abuse Block Grant.

- 350 -

 


1

"SCDBG."  Small Communities Development Block Grant.

2

"SDA."  Service Delivery Area.

3

"SSBG."  Social Services Block Grant.

4

"TANFBG."  Temporary Assistance for Needy Families Block

5

Grant.

6

"VA."  Veterans' Administration.

7

"WIA."  Workforce Investment Act.

8

"WIC."  Women, Infants and Children Program.

9

Section 1702.  State appropriations.--(a)  General Fund.--The

10

following sums set forth in this act, or as much thereof as may

11

be necessary, are hereby specifically appropriated from the

12

General Fund to the several hereinafter named agencies of the

13

Executive, Legislative and Judicial Departments of the

14

Commonwealth for the payment of salaries, wages or other

15

compensation and travel expenses of the duly elected or

16

appointed officers and employees of the Commonwealth, for the

17

payment of fees for contractual services rendered, for the

18

purchase or rental of goods and services, printing, public

19

advertising by or through any medium, equipment, land and

20

buildings and for payment of any other expenses, as provided by

21

law or by this act, necessary for the proper conduct of the

22

duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

2010, and for the payment of bills incurred and remaining unpaid

25

at the close of the fiscal year ending June 30, 2010.

26

(b)  (Reserved).

27

SUBPART B

28

EXECUTIVE DEPARTMENT

29

30

Section 1711.  Executive

Offices.--The following amounts are

  

  

  

  

- 351 -

 


1

2

appropriated to the Executive

Offices:

  

Federal

  

State

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

  

  

6

7

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

8

Federal appropriation...........

831,000

  

9

10

11

12

13

Section 1711.1.  Department of

Agriculture.--The following Federal

amounts are appropriated to

supplement the sum appropriated for

general government operations:

Federal

State

14

(1)  "Aquaculture Assistance."

  

  

15

Federal appropriation...........

212,000

  

16

17

18

19

20

Section 1712.  Department of

Education.--The following Federal

amounts are appropriated to

supplement the sum appropriated for

general government operations:

Federal

State

21

22

(1)  "College Access Challenge

Grant Program."

  

  

23

Federal appropriation...........

4,431,000

  

24

25

For payment of basic education

funding to school districts.

  

  

26

State appropriation.............

  

4,733,523,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for basic education

funding:

  

  

- 352 -

 


1

(1)  "Education Jobs Fund."

  

  

2

Federal appropriation...........

387,816,000

  

3

4

5

6

7

8

9

10

11

12

13

Payments to each school district

shall be from the Federal

appropriations for "ARRA - Fiscal

Stabilization - Basic Education,"

"Education Jobs Fund" and the State

appropriation for payment of basic

education funding to school

districts in proportion to each

appropriation's share of the total

allocation for basic education

funding.

  

  

14

(2)  "ESEA - Title I - Local."

  

  

15

Federal appropriation...........

680,000,000

  

16

For PA Accountability Grants.

  

  

17

State appropriation...........

  

359,456,000

18

19

20

21

Section 1713.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

26

27

(1)  "Strengthening Public Health

Infrastructure."

  

  

28

Federal appropriation...........

400,000

  

29

30

Section 1714.  Insurance

Department.--The following amounts

  

  

  

  

- 353 -

 


1

2

are appropriated to the Insurance

Department:

  

Federal

  

State

3

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations of the Insurance

Department:

  

  

8

9

(1)  "Consumer Assistance

Program."

  

  

10

Federal appropriation...........

1,420,000

  

11

(2)  "PA Exchange Grant."

  

  

12

Federal appropriation...........

1,000,000

  

13

14

15

16

Section 1715.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

17

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

22

(1)  "CHIPRA - Statewide."

  

  

23

Federal appropriation...........

2,925,000

  

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for county assistance

offices:

  

  

28

29

30

(1)  "LIHEABG - Administration

and Audit Costs." In addition to the

specific amounts appropriated

  

  

- 354 -

 


1

2

3

4

5

6

7

8

herein, all other moneys 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 this program.

9

Federal appropriation...........

22,000,000

  

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

14

15

(1)  "Renewable Resources

Program."

  

  

16

Federal appropriation...........

150,000

  

17

18

For State centers for the

mentally retarded.

  

  

19

State appropriation.............

  

80,427,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

24

25

(1)  "ARRA - Medical Assistance -

State Centers."

  

  

26

Federal appropriation...........

27,523,000

  

27

28

29

30

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

- 355 -

 


1

State appropriation...........

  

270,195,000

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

5

6

7

8

9

10

11

12

13

14

(1)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys 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

this program.

  

  

15

Federal appropriation...........

320,000,000

  

16

17

18

For payment to the Federal

Government for the Medicare drug

program.

  

  

19

State appropriation.............

  

209,952,000

20

21

22

23

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

24

State appropriation.............

  

467,929,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

29

30

(1)  "Medical Assistance -

Outpatient."

  

  

- 356 -

 


1

Federal appropriation...........

1,165,384,000

  

2

3

(2)  "ARRA - Medical Assistance -

Outpatient."

  

  

4

Federal appropriation...........

204,866,000

  

5

6

7

8

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

9

State appropriation.............

  

243,809,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- inpatient services:

  

  

14

15

(1)  "ARRA - Medical Assistance -

Inpatient."

  

  

16

Federal appropriation...........

102,514,000

  

17

18

(2)  "ARRA - Medical Assistance -

Health Information Technology."

  

  

19

Federal appropriation...........

38,800,000

  

20

For long-term care.

  

  

21

State appropriation.............

  

728,907,000

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

25

26

(1)  "Medical Assistance - Long-

term Care."

  

  

27

Federal appropriation...........

2,346,646,000

  

28

29

(2)  "ARRA - Medical Assistance -

Long-term Care."

  

  

30

Federal appropriation...........

366,949,000

  

- 357 -

 


1

2

3

4

5

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

6

State appropriation.............

  

9,721,000

7

8

For medical assistance -

transportation.

  

  

9

State appropriation...........

  

69,528,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

14

15

(1)  "ARRA - Medical Assistance -

Transportation."

  

  

16

Federal appropriation...........

4,218,000

  

17

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

22

(1)  "AIDS - Ryan White."

  

  

23

Federal appropriation...........

30,560,000

  

24

25

For intermediate care facilities/

MR.

  

  

26

State appropriation.............

  

110,444,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

- 358 -

 


1

2

3

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

4

Federal appropriation...........

200,524,000

  

5

6

7

(2)  "ARRA - Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

8

Federal appropriation...........

33,053,000

  

9

10

11

12

13

For community mental retardation

base program services, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

14

State appropriation.............

  

155,958,000

15

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for community-based

program services for the mentally

retarded:

  

  

20

21

(1)  "Medical Assistance -

Community MR Services."

  

  

22

Federal appropriation...........

57,674,000

  

23

24

(2)  "ARRA - Medical Assistance -

Community MR Services Base Program."

  

  

25

Federal appropriation...........

1,862,000

  

26

27

For Community Mental Retardation

Services - Waiver Program.

  

  

28

State appropriation.............

  

672,376,000

29

30

The following Federal amounts are

appropriated to supplement the sum

  

  

- 359 -

 


1

2

3

appropriated for community mental

retardation services - Waiver

Program.

4

5

(1)  "ARRA - Medical Assistance -

Community MR Waiver."

  

  

6

Federal appropriation...........

153,245,000

  

7

For early intervention services.

  

  

8

State appropriation.............

  

102,747,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

13

14

(1)  "ARRA - Medical Assistance -

Early Intervention."

  

  

15

Federal appropriation...........

8,765,000

  

16

For child-care assistance.

  

  

17

State appropriation.............

  

189,582,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the child care

assistance program:

  

  

22

23

(1)  "CCDFBG - Child Care

Assistance."

  

  

24

Federal appropriation...........

153,596,000

  

25

26

For services to persons with

disabilities.

  

  

27

State appropriation.............

  

115,635,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

  

  

- 360 -

 


1

with disabilities:

2

3

4

(1)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

5

Federal appropriation...........

28,587,000

  

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

9

10

(1)  "ARRA - Medical Assistance -

Attendant Care."

  

  

11

Federal appropriation...........

14,178,000

  

12

SUBPART C

13

LEGISLATIVE DEPARTMENT

14

15

16

Section 1721.  Senate.--The

following amounts are appropriated

to the Senate:

Federal

State

17

18

19

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

20

Salaries of Senators.

  

  

21

State appropriation.............

  

6,340,000

22

23

24

25

26

27

28

Salaries, wages and 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.

  

  

29

State appropriation.............

  

9,836,000

30

Section 1722.  House of

  

  

- 361 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Representatives.--The following

amounts are appropriated to the

House of Representatives:

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 five million dollars

in the Caucus Operations Account (D)

and six million dollars 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

- 362 -

 


1

2

3

4

5

6

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.

7

State appropriation...........

  

11,000,000

8

SUBPART D

9

(RESERVED)

10

SUBPART E

11

MISCELLANEOUS PROVISIONS FOR 2010-2011

12

Section 1751.  Prior laws unaffected.--This part is not

13

intended to be inconsistent with or to repeal any provision of

14

any act enacted at this or any prior session of the General

15

Assembly regulating the purchase of supplies, the ordering of

16

printing and binding, the purchase, maintenance and use of

17

automobiles, the method of making payments from the State

18

Treasury for any purpose or the functioning of any

19

administrative department, board or commission.

20

Section 1752.  Compliance with other law before funds

21

available.--No appropriation made by this part to any

22

department, board, commission or agency of the Executive

23

Department shall be available unless and until the department,

24

board, commission or agency has complied with sections 615 and

25

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

26

Administrative Code of 1929.

27

Section 1753.  Contracts prerequisite to encumbering or

28

committing funds.--Funds for the purchase of supplies, materials

29

and equipment shall not be deemed to be committed or encumbered

30

until contracts covering the purchase have been entered into

- 363 -

 


1

with the vendors.

2

Section 1754.  Minority business set-asides.--(a)  Each

3

department or other instrumentality of the Commonwealth listed

4

in Subpart B or C authorized to contract for buildings,

5

highways, commodities, equipment, supplies or services shall

6

report to the General Assembly all information pertinent to

7

anticipated procurement needs at the beginning of each fiscal

8

year and each fiscal quarter thereafter.

9

(b)  As used in this section, the term "minority business"

10

means a minority business enterprise as defined in the act of

11

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

12

Minority Business Development Authority Act.

13

Section 1755.  Appropriation of funds from miscellaneous

14

sources.--(a)  In addition to the amounts appropriated by this

15

part, moneys received in payment for food and household supplies

16

furnished to employees and other persons, except inmates, by an

17

institution, and moneys received from the proceeds from the sale

18

of any products of the soil, meats, livestock, timber or other

19

materials sold by the department shall be paid into the General

20

Fund and are hereby appropriated out of the General Fund to the

21

several respective institutions for the operation and

22

maintenance of the institutions.

23

(b)  In addition to the amounts appropriated by this part,

24

all moneys received from any other source, except the Federal

25

Government, as contributions for the programs provided herein or

26

as payment for services or materials furnished by one

27

institution to another, except those collections designated as

28

revenues, shall be paid into the General Fund and are hereby

29

appropriated out of the General Fund for the purposes of the

30

respective appropriations.

- 364 -

 


1

(c)  In addition to any funds specifically appropriated by

2

this part, all moneys received by a department or agency of the

3

Commonwealth from any other sources, except the Federal

4

Government, as contributions or supplements to the department or

5

agency for a program or administration of an act included in

6

this part shall be paid into the General Fund and credited to

7

the appropriation for that program or administration of the act.

8

Section 1756.  Lapsing of unused funds.--(a)  Except as

9

otherwise provided by law or by this section, that part of all

10

appropriations in Part XVII unexpended, uncommitted or

11

unencumbered as of June 30, 2011, shall automatically lapse as

12

of that date.

13

(b)  The appropriations in Part XVII to the Legislative

14

Department shall be continuing appropriations.

15

Section 1757.  Construction with prior appropriation acts.--

16

Any appropriation in Subparts B and C of this part which is the

17

same or similar to any appropriation in the act of July 6, 2010

18

(P.L.1367, No.1A), known as the General Appropriation Act of

19

2010, shall replace that appropriation.

20

Section 1758.  Deduction of expended appropriations under

21

prior law.--Any money which has been appropriated and expended

22

under the act of July 6, 2010 (P.L.1367, No.1A), known as the

23

General Appropriation Act of 2010, shall be deducted from the

24

corresponding appropriation in this part.

25

PART XVIII

26

SPECIAL PROVISIONS FOR FEDERAL FUNDS

27

FOR 2011-2012

28

Section 1801.  General Fund repository for Federal funds.--

29

All moneys received from the Federal Government as contributions

30

or supplements to the departments or agencies of the

- 365 -

 


1

Commonwealth or the programs herein provided shall be paid into

2

the General Fund.

3

Section 1802.  Limitation on encumbering or spending Federal

4

funds.--Federal funds shall be encumbered or spent only to the

5

extent that such funds are estimated as being available during

6

the fiscal year of the Commonwealth.

7

Section 1803.  Appropriation of prior unspent Federal

8

funds.--(a)  Any Federal money which has been previously

9

appropriated by the General Assembly and authorized or allocated

10

by the Federal Government but remains unspent from prior fiscal

11

years and will not be renewed for fiscal year 2011-2012 is

12

hereby appropriated.

13

(b)  The Federal appropriations to the Department of Public

14

Welfare include any prior earnings that may be received during

15

fiscal year 2011-2012. In addition to the amounts specifically

16

appropriated herein to the Department of Public Welfare, all

17

moneys appropriated from the Federal Government during any

18

previous fiscal year which are expected to be received as

19

reimbursements may be carried forward until June 30, 2012, to

20

the extent that obligations are carried forward. In addition,

21

any reimbursements actually received to support such obligations

22

may also be carried forward.

23

Section 1804.  Subgrants between Federal fund

24

appropriations.--Subgrants may be made between Federal

25

appropriations without further approval of the General Assembly.

26

The Secretary of the Budget shall submit a list of subgrants to

27

the chairman and minority chairman of the Appropriations

28

Committee of the Senate and the chairman and minority chairman

29

of the Appropriations Committee of the House of Representatives

30

quarterly. No subgrant to a State agency, however, may be made

- 366 -

 


1

from a restricted receipt account without a specific

2

appropriation by the General Assembly.

3

Section 1805.  Utilization of emergency Federal funds.--(a)

4

Federal funds available for costs and damages resulting from

5

natural disasters or civil disobedience may be added to an

6

appropriation contained in this act or to funds appropriated or

7

may be used for the purposes prescribed by the Federal

8

Government.

9

(b)  In addition to the moneys appropriated by this act, all

10

moneys received from the Federal Government for the purpose of

11

disaster assistance or relief, or other moneys received as a

12

direct result of terrorist acts, moneys for homeland security

13

and defense and moneys for avian flu/pandemic preparedness shall

14

be paid into the General Fund and are hereby appropriated out of

15

the General Fund to the departments, boards, commissions or

16

agencies designated by the Governor.

17

(c)  In the event of any emergency situation in which the

18

General Assembly cannot act in sufficient time, the Governor is

19

authorized through executive authorization to provide up to

20

$10,000,000 in Federal funds to alleviate the emergency

21

situation. For the purposes of this section, "emergency" is

22

defined as any situation in which there is a chance of or which

23

may result in substantial human suffering.

24

Section 1806.  Transfer of funds from TANFBG to CCDFBG and

25

SSBG.--In accordance with Federal law which permits the transfer

26

of funds from the TANFBG to the CCDFBG and SSBG, the Department

27

of Public Welfare, upon approval of the Secretary of the Budget,

28

may make such transfers of funds provided that any such transfer

29

will not result in a deficit in any appropriation from which

30

funds are transferred. The Secretary of the Budget shall provide

- 367 -

 


1

ten days prior notification of any such transfers to the

2

chairman and the minority chairman of the Appropriations

3

Committee of the Senate and the chairman and minority chairman

4

of the Appropriations Committee of the House of Representatives.

5

PART XIX

6

MISCELLANEOUS PROVISIONS

7

FOR 2011-2012

8

Section 1901.  Prior laws unaffected.--This act is not

9

intended to be inconsistent with or to repeal any provision of

10

any act enacted at this or any prior session of the General

11

Assembly regulating the purchase of supplies, the ordering of

12

printing and binding, the purchase, maintenance and use of

13

automobiles, the method of making payments from the State

14

Treasury for any purpose or the functioning of any

15

administrative department, board or commission.

16

Section 1902.  Compliance with other law before funds

17

available.--No appropriation made by this act to any department,

18

board, commission or agency of the Executive Department shall be

19

available unless and until the department, board, commission or

20

agency has complied with sections 615 and 616 of the act of

21

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

22

Code of 1929.

23

Section 1903.  Contracts prerequisite to encumbering or

24

committing funds.--Funds available to agencies, boards,

25

departments, commissions or other governmental entities under

26

this act for the procurement of supplies, services or

27

construction shall not be available for payment of or to be

28

committed to or encumbered for payment of any such procurement

29

unless and until the agency, board, department or other

30

governmental entity has complied with all of the requirements

- 368 -

 


1

applicable to the procurement that are set out in 62 Pa.C.S. 

2

(relating to procurement) and in the policies, procedures and

3

regulations instituted in accordance with that code.

4

Section 1904.  Minority business set-asides.--(a)  Each

5

department or other instrumentality of the Commonwealth listed

6

in Subpart A of Part II authorized to contract for buildings,

7

highways, commodities, equipment, supplies or services shall

8

report to the General Assembly all information pertinent to

9

anticipated procurement needs at the beginning of each fiscal

10

year and each fiscal quarter thereafter.

11

(b)  As used in this section, the term "minority business"

12

means a minority business enterprise as defined in the act of

13

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

14

Minority Business Development Authority Act.

15

Section 1905.  Appropriation of funds from miscellaneous

16

sources.--(a)  In addition to the amounts appropriated by this

17

act, moneys received in payment for food and household supplies

18

furnished to employees and other persons, except inmates, by an

19

institution and moneys received from the proceeds from the sale

20

of any products of the soil, meats, livestock, timber or other

21

materials sold by the department shall be paid into the General

22

Fund and are hereby appropriated out of the General Fund to the

23

several respective institutions for the operation and

24

maintenance of the institutions.

25

(b)  In addition to the amounts appropriated by this act, all

26

moneys received from any other source, except the Federal

27

Government, as contributions for the programs provided herein or

28

as payment for services or materials furnished by one

29

institution to another, except those collections designated as

30

revenues, shall be paid into the General Fund and are hereby

- 369 -

 


1

appropriated out of the General Fund for the purposes of the

2

respective appropriations.

3

(c)  In addition to any funds specifically appropriated by

4

this act, all moneys received by a department or agency of the

5

Commonwealth from any other sources, except the Federal

6

Government, as contributions or supplements to the department or

7

agency for a program or administration of an act included in

8

this act shall be paid into the General Fund and credited to the

9

appropriation for that program or administration of the act.

10

Section 1906.  Lapsing of unused funds.--(a)  Except as

11

otherwise provided by law or by this section, that part of all

12

appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,

13

XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or

14

unencumbered as of June 30, 2012, shall automatically lapse as

15

of that date.

16

(b)  The appropriations in Part II to the State Government

17

Support Agencies shall be continuing appropriations.

18

(c)  The appropriation in Part II to the Supreme Court for

19

the unified judicial system security program shall be a

20

continuing appropriation.

21

(d)  The appropriations in Part II to the General Assembly

22

shall be continuing appropriations.

23

Section 1906.1.  Lapsing prior year legislative

24

appropriations.--(a)  The State Treasurer shall take such

25

actions as may be necessary to lapse $26,726,000 from the

26

remaining balances in appropriations made to the Senate in

27

amounts and from accounts to be determined by the unanimous vote

28

of the Executive Committee of the Senate Committee on Management

29

Operations, or in the absence of a unanimous vote of the

30

Executive Committee then by a majority vote of the Committee on

- 370 -

 


1

Management Operations.

2

(b)  (1)  The State Treasurer shall take such actions as may

3

be necessary to lapse the following amounts from the

4

remaining balance in appropriations made to the House of

5

Representatives:

6

(i)  $271,046.44 from the appropriation for the

7

Computer Services Account (R) established in section 252

8

of the act of July 4, 2008 (P.L.1735, No.38A), known as

9

the General Appropriation Act of 2008;

10

(ii)  $1,339,474.00 from the appropriation for the

11

Committee on Appropriations (R) established in section

12

252 of the General Appropriation Act of 2008;

13

(iii)  $6,478,953.56 from the appropriation for the

14

Computer Services Account (R) established in section 252

15

of the act August 5, 2009 (P.L.607, No.1A), known as the

16

General Appropriation Act of 2009;

17

(iv)  $1,660,526.00 from the appropriation for the

18

Committee on Appropriations (R) established in section

19

252 of the General Appropriation Act of 2009;

20

(v)  $6,171,600.79 from the appropriations for the

21

Special Leadership Account (R) established in section 252

22

of the General Appropriation of 2009;

23

(vi)  $5,515,634.73 from the appropriation for the

24

Computer Services Account (D) established in section 252

25

of the General Appropriation Act of 2009;

26

(vii)  $3,758,000.00 from the appropriation for the

27

Committee on Appropriations (D) established in section

28

252 of the General Appropriation Act of 2009;

29

(viii)  $3,000,000.00 from the appropriation for the

30

Special Leadership Account (D) established in section 252

- 371 -

 


1

of the General Appropriation Act of 2009;

2

(ix)  $2,578,399.21 from the appropriation for the

3

Special Leadership Account (R) established in section 252

4

of the act of July 6, 2010 (P.L.1369, No.1A), known as

5

the General Appropriation Act of 2010;

6

(x)  $1,984,365.27 from the appropriation for the

7

Computer Services Account (D) established in section 252

8

of the General Appropriation Act of 2010; and

9

(xi)  $3,242,000.00 from the appropriation for the

10

Committee on Appropriations (D) established in section

11

252 of the General Appropriation Act of 2010.

12

(2)  If any of the remaining balances in appropriations

13

are insufficient to equal the lapse amount set forth above,

14

the deficiency shall be covered from the amount appropriated

15

to that account for the fiscal year beginning July 1, 2011.

16

Section 1907.  Appellate courts appropriation contingency.--

17

The funds appropriated in Part II to the Supreme, Superior and

18

Commonwealth Courts for justice and judge expenses are

19

contingent upon a vouchered expense account plan being continued

20

by the Supreme Court.

21

Section 1908.  Transfer of excess funds.--The Governor may

22

transfer any excess money in those funds receiving proceeds of

23

Commonwealth of Pennsylvania general obligation bonds in excess

24

of the amount necessary for the purposes for which the bonds

25

were issued to the appropriate sinking fund for payment of debt

26

service due on outstanding bonds. If such excess funds, together

27

with any available balance, exceed the amount of debt service

28

remaining to be paid, the funds shall be transferred to the

29

General Fund or to the appropriate special fund responsible for

30

such debt service.

- 372 -

 


1

Section 1909.  Transfer from Higher Education Assistance

2

Fund.--(a)  The sum of $8,317,763 shall be transferred from the

3

State Grants Restricted Revenue Account in the Higher Education

4

Assistance Fund to the General Fund.

5

(b)  The sum of $18,278 shall be transferred from the

6

Nursing Shortage Initiative Restricted Revenue Account in the

7

Higher Education Assistance Fund to the General Fund.

8

PART XX

9

EFFECTIVE DATE

10

Section 2001.  Effective date.--This act shall take effect as

11

follows:

12

(1)  Part XVII shall take effect immediately.

13

(2)  This section shall take effect immediately.

14

(3)  The remainder of this act shall take effect July 1,

15

2011, or immediately, whichever is later.

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