PRINTER'S NO.  2060

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

SENATE BILL

 

No.

1466

Session of

2012

  

  

INTRODUCED BY CORMAN, MARCH 30, 2012

  

  

REFERRED TO APPROPRIATIONS, MARCH 30, 2012  

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

2

Executive and Judicial Departments and the State Government

3

Support Agencies and the General Assembly of the

4

Commonwealth, the public debt and the public schools for the

5

fiscal year July 1, 2012, to June 30, 2013, for certain

6

institutions and organizations, and for the payment of bills

7

incurred and remaining unpaid at the close of the fiscal year

8

ending June 30, 2012; to provide appropriations from the

9

State Lottery Fund, the Tobacco Settlement Fund, the Aviation

10

Restricted Revenue Account, the Hazardous Material Response

11

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

12

Home Investment Trust Fund, the Emergency Medical Services

13

Operating Fund, the Tuition Payment Fund, the Banking

14

Department Fund, the Firearm Records Check Fund, the Ben

15

Franklin Technology Development Authority Fund, the Oil and

16

Gas Lease Fund, the Home Improvement Account and the

17

Cigarette Fire Safety and Firefighter Protection Act

18

Enforcement Fund, to the Executive Department; to provide

19

appropriations from the Judicial Computer System Augmentation

20

Account to the Judicial Department for the fiscal year July

21

1, 2012, to June 30, 2013; to provide appropriations from the

22

Motor License Fund for the fiscal year July 1, 2012, to June

23

30, 2013, for the proper operation of several departments of

24

the Commonwealth and the Pennsylvania State Police authorized

25

to spend Motor License Fund moneys; to provide for the

26

appropriation of Federal funds to the Executive Department of

27

the Commonwealth and for the payment of bills remaining

28

unpaid at the close of the fiscal year ending June 30, 2012;

29

to provide for the additional appropriation of Federal and

30

State funds from the General Fund for the Executive and

31

Legislative Departments of the Commonwealth for the fiscal

32

year July 1, 2011, to June 30, 2012, and for the payment of

33

bills incurred and remaining unpaid at the close of the

34

fiscal year ending June 30, 2012, and to provide

35

appropriations from the Motor License Fund, the Home

 


1

Improvement Account and the Cigarette Fire Safety and

2

Firefighter Protection Act Enforcement Fund.

3

The General Assembly of the Commonwealth of Pennsylvania

4

hereby enacts as follows:

5

TABLE OF CONTENTS

6

PART I.  GENERAL PROVISIONS

7

Section 101.  Short title.

8

Section 102.  Definitions.

9

Section 103.  Abbreviations.

10

Section 104.  State appropriations.

11

Section 105.  Federal augmentation appropriations.

12

Section 106.  Block grants.

13

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

14

FOR 2012-2013

15

SUBPART A.  EXECUTIVE DEPARTMENT

16

Section 201.  Governor.

17

Section 202.  Executive Offices.

18

Section 203.  Lieutenant Governor.

19

Section 204.  Attorney General.

20

Section 205.  Auditor General.

21

Section 206.  Treasury Department.

22

Section 207.  (Reserved).

23

Section 208.  Department of Agriculture.

24

Section 209.  Department of Community and Economic Development.

25

Section 210.  Department of Conservation and Natural Resources.

26

Section 211.  Department of Corrections.

27

Section 212.  Department of Drug and Alcohol Programs.

28

Section 213.  Department of Education.

29

Section 214.  Department of Environmental Protection.

30

Section 215.  Department of General Services.

31

Section 216.  Department of Health.

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1

Section 217.  Insurance Department.

2

Section 218.  Department of Labor and Industry.

3

Section 219.  Department of Military and Veterans Affairs.

4

Section 220.  Department of Public Welfare.

5

Section 221.  Department of Revenue.

6

Section 222.  Department of State.

7

Section 223.  Department of Transportation.

8

Section 224.  Pennsylvania State Police.

9

Section 225.  State Civil Service Commission.

10

Section 226.  Pennsylvania Emergency Management Agency.

11

Section 227.  (Reserved).

12

Section 228.  State System of Higher Education.

13

Section 229.  Pennsylvania Higher Education Assistance Agency.

14

Section 230.  Pennsylvania Historical and Museum Commission.

15

Section 231.  Pennsylvania Infrastructure Investment Authority.

16

Section 232.  Environmental Hearing Board.

17

Section 233.  Pennsylvania Board of Probation and Parole.

18

Section 234.  (Reserved).

19

Section 235.  State Employees' Retirement System.

20

Section 236.  Thaddeus Stevens College of Technology.

21

Section 237.  (Reserved).

22

Section 238.  (Reserved).

23

SUBPART B.  JUDICIAL DEPARTMENT

24

Section 241.  Supreme Court.

25

Section 242.  Superior Court.

26

Section 243.  Commonwealth Court.

27

Section 244.  Courts of common pleas.

28

Section 245.  Community courts - magisterial district judges.

29

Section 246.  Philadelphia Traffic Court.

30

Section 247.  Philadelphia Municipal Court.

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1

Section 248.  Judicial Conduct Board.

2

Section 249.  Court of Judicial Discipline.

3

Section 250.  Juror cost reimbursement.

4

Section 251.  County court reimbursement.

5

SUBPART C.  GENERAL ASSEMBLY

6

Section 261.  Senate.

7

Section 262.  House of Representatives.

8

SUBPART D.  GOVERNMENT SUPPORT AGENCIES

9

Section 271.  Legislative Reference Bureau.

10

Section 272.  Legislative Budget and Finance Committee.

11

Section 273.  Legislative Data Processing Committee.

12

Section 274.  Joint State Government Commission.

13

Section 275.  Local Government Commission.

14

Section 276.  Joint Legislative Air and Water Pollution Control

15

and Conservation Committee.

16

Section 277.  Legislative Audit Advisory Commission.

17

Section 278.  Independent Regulatory Review Commission.

18

Section 279.  Capitol Preservation Committee.

19

Section 280.  Pennsylvania Commission on Sentencing.

20

Section 281.  Center for Rural Pennsylvania.

21

Section 282.  Commonwealth Mail Processing Center.

22

Section 283.  (Reserved).

23

Section 284.  Independent Fiscal Office.

24

Section 285.  (Reserved).

25

Section 286.  State Ethics Commission.

26

PART III.  STATE LOTTERY FUND APPROPRIATIONS

27

Section 301.  Department of Aging.

28

Section 302.  Department of Public Welfare.

29

PART IV.  TOBACCO SETTLEMENT FUND APPROPRIATIONS

30

Section 401.  Tobacco Settlement Board.

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1

Section 402.  Department of Community and Economic Development.

2

Section 403.  Department of Public Welfare.

3

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

4

APPROPRIATIONS

5

Section 501.  Supreme Court.

6

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

7

APPROPRIATIONS

8

Section 601.  Department of Health.

9

PART VII.  STATE STORES FUND APPROPRIATIONS

10

Section 701.  Pennsylvania State Police.

11

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

12

FOR 2012-2013

13

SUBPART A.  MOTOR LICENSE FUND

14

Section 801.  Department of Transportation.

15

Section 802.  Executive Offices.

16

Section 803.  Treasury Department.

17

Section 804.  Department of Agriculture.

18

Section 805.  Department of Conservation and Natural Resources.

19

Section 806.  Department of Education.

20

Section 807.  Department of Environmental Protection.

21

Section 808.  Department of General Services.

22

Section 809.  Department of Revenue.

23

Section 810.  Pennsylvania State Police.

24

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

25

Section 821.  Department of Transportation.

26

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

27

APPROPRIATIONS

28

Section 901.  Pennsylvania Emergency Management Agency.

29

PART X.  MILK MARKETING FUND APPROPRIATIONS

30

Section 1001.  Milk Marketing Board.

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1

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

2

Section 1101.  Department of Community and Economic Development.

3

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

4

Section 1201.  Treasury Department.

5

PART XIII.  BANKING AND SECURITIES

6

DEPARTMENT FUND APPROPRIATIONS

7

Section 1301.  Department of Banking and Securities.

8

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

9

Section 1401.  Pennsylvania State Police.

10

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

11

AUTHORITY FUND APPROPRIATIONS

12

Section 1501.  Department of Community and Economic Development.

13

PART XVI.  OIL AND GAS LEASE FUND

14

Section 1601.  Department of Conservation and Natural Resources.

15

PART XVII.  HOME IMPROVEMENT ACCOUNT

16

Section 1701.  Attorney General.

17

PART XVIII.  CIGARETTE FIRE SAFETY AND

18

FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

19

Section 1801.  Attorney General.

20

PART XIX.  ADDITIONAL APPROPRIATIONS FOR

21

FISCAL YEAR 2011-2012

22

SUBPART A.  GENERAL PROVISIONS

23

Section 1901.  Abbreviations.

24

Section 1902.  State appropriations.

25

SUBPART B.  EXECUTIVE DEPARTMENT

26

Section 1911.  Executive Offices.

27

Section 1912.  Department of Education.

28

Section 1913.  Insurance Department.

29

Section 1914.  Department of Labor and Industry.

30

Section 1915.  Department of Public Welfare.

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1

SUBPART C.  MOTOR LICENSE FUND

2

Section 1921.  Department of Transportation.

3

SUBPART D.  HOME IMPROVEMENT ACCOUNT

4

Section 1931.  Attorney General.

5

SUBPART E.  CIGARETTE FIRE SAFETY AND FIREFIGHTER

6

PROTECTION ACT ENFORCEMENT FUND

7

Section 1941.  Attorney General.

8

SUBPART F.  MISCELLANEOUS PROVISIONS FOR 2011-2012

9

Section 1951.  Prior laws unaffected.

10

Section 1952.  Compliance with other law before funds available.

11

Section 1953.  Contracts prerequisite to encumbering or

12

committing funds.

13

Section 1954.  Minority business set-asides.

14

Section 1955.  Appropriation of funds from miscellaneous

15

sources.

16

Section 1956.  Lapsing of unused funds.

17

Section 1957.  Construction with prior appropriation acts.

18

Section 1958.  Deduction of expended appropriations under prior

19

law.

20

PART XX.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

21

FOR 2012-2013

22

Section 2001.  General Fund repository for Federal funds.

23

Section 2002.  Limitation on encumbering or spending Federal

24

funds.

25

Section 2003.  Appropriation of prior unspent Federal funds.

26

Section 2004.  Subgrants between Federal fund appropriations.

27

Section 2005.  Utilization of emergency Federal funds.

28

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

29

PART XXI.  MISCELLANEOUS PROVISIONS FOR 2012-2013

30

Section 2101.  Prior laws unaffected.

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1

Section 2102.  Compliance with other law before funds available.

2

Section 2103.  Contracts prerequisite to encumbering or

3

committing funds.

4

Section 2104.  Minority business set-asides.

5

Section 2105.  Appropriation of funds from miscellaneous

6

sources.

7

Section 2106.  Lapsing of unused funds.

8

Section 2107.  Appellate courts appropriation contingency.

9

Section 2108.  Transfer of excess funds.

10

Section 2109.  Transfer from Higher Education Assistance Fund.

11

Section 2110.  Transfer from Keystone Recreation, Park and

12

Conservation Fund.

13

PART XXII.  EFFECTIVE DATE

14

Section 2201.  Effective date.

15

The General Assembly of the Commonwealth of Pennsylvania

16

hereby enacts as follows:

17

PART I

18

GENERAL PROVISIONS

19

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

20

be cited as the General Appropriation Act of 2012.

21

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

22

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

23

this section unless the context clearly indicates otherwise:

24

"Employees."  Includes all directors, superintendents, bureau

25

or division chiefs, assistant directors, assistant

26

superintendents, assistant chiefs, experts, scientists,

27

engineers, surveyors, draftsmen, accountants, secretaries,

28

auditors, inspectors, examiners, analysts, statisticians,

29

marshals, clerks, stenographers, bookkeepers, messengers and

30

other assistants in any department, board or commission.

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1

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

2

and stationery, food and forage, materials and supplies,

3

traveling expenses, training, motor vehicle supplies and

4

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

5

telegraph rentals and toll charges, newspaper advertising and

6

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

7

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

8

repairs or reconstruction of equipment, buildings and

9

facilities, rent of real estate and equipment, premiums on

10

workers' compensation, insurance premiums on policies of

11

liability insurance, insurance premiums on medical payment

12

insurance and surety bonds for volunteer workers, premiums on

13

employee group life insurance and employee and retired employee

14

group hospital and medical insurance, payment of Commonwealth

15

share of Social Security taxes and unemployment compensation

16

costs for State employees, the purchase of replacement or

17

additional equipment and machinery and all other incidental

18

costs and expenses, including payment to the Department of

19

General Services of mileage and other charges for the use of

20

automobiles and rental payments for permanently assigned

21

automobiles and of expenses or costs of services incurred

22

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

23

include the medical costs for the treatment of inmates of State

24

institutions when the inmate must be transferred to an outside

25

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

26

pay more for patient care than that provided under the State

27

medical assistance program.

28

Section 103.  Abbreviations.--The following abbreviations

29

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

30

this section unless the context clearly indicates otherwise:

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1

"ARC."  Appalachian Regional Commission.

2

"ARRA."  American Recovery and Reinvestment Act.

3

"BG."  Block grant.

4

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

5

"CHIPRA."  Children's Health Insurance Program

6

Reauthorization Act.

7

"CSBG."  Community Services Block Grant.

8

"DCSI."  Drug Control and Systems Improvement Formula Grant

9

Program.

10

"DFSC."  Drug Free Schools and Communities Act.

11

"DOE."  Department of Energy.

12

"EEOC."  Equal Employment Opportunity Commission.

13

"EPA."  Environmental Protection Agency.

14

"ESEA."  Elementary and Secondary Education Act.

15

"ESG."  Emergency Solutions Grant.

16

"FEMA."  Federal Emergency Management Agency.

17

"FTA."  Federal Transit Administration.

18

"HUD."  Department of Housing and Urban Development.

19

"ID."  Intellectual Disabilities.

20

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

21

"LSTA."  Library Services and Technology Act.

22

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

23

"MHSBG."  Mental Health Services Block Grant.

24

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

25

"RSAT."  Residential Substance Abuse Treatment.

26

"SABG."  Substance Abuse Block Grant.

27

"SCDBG."  Small Communities Development Block Grant.

28

"SDA."  Service Delivery Area.

29

"SSBG."  Social Services Block Grant.

30

"TANFBG."  Temporary Assistance for Needy Families Block

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1

Grant.

2

"VA."  Veterans' Administration.

3

"WIA."  Workforce Investment Act.

4

"WIC."  Women, Infants and Children Program.

5

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

6

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

7

be necessary, are hereby specifically appropriated from the

8

General Fund to the several hereinafter named agencies of the

9

Executive, Legislative and Judicial Departments of the

10

Commonwealth for the payment of salaries, wages or other

11

compensation and travel expenses of the duly elected or

12

appointed officers and employees of the Commonwealth, for the

13

payment of fees for contractual services rendered, for the

14

purchase or rental of goods and services, printing, public

15

advertising by or through any medium, equipment, land and

16

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

17

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

18

duties, functions and activities and for the purposes

19

hereinafter set forth for the fiscal year beginning July 1,

20

2012, and for the payment of bills incurred and remaining unpaid

21

at the close of the fiscal year ending June 30, 2012.

22

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

23

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

24

specifically appropriated from the State Lottery Fund to the

25

several hereinafter named agencies of the Executive Department

26

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

27

compensation and travel expenses of the duly appointed officers

28

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

29

contractual services rendered, for the purchase or rental of

30

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

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1

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

2

of the duties, functions and activities and for the purposes

3

hereinafter set forth for the fiscal year beginning July 1,

4

2012, and for the payment of bills incurred and remaining unpaid

5

at the close of the fiscal year ending June 30, 2012.

6

(c)  Tobacco Settlement Fund.--The following sums set forth

7

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

8

specifically appropriated from the Tobacco Settlement Fund to

9

the hereinafter named agencies of the Executive Department of

10

the Commonwealth for the payment of salaries, wages or other

11

compensation and travel expenses of the duly appointed officers

12

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

13

contractual services rendered, for the purchase or rental of

14

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

15

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

16

of the duties, functions and activities and for the purposes

17

hereinafter set forth for the fiscal year beginning July 1,

18

2012, and for the payment of bills incurred and remaining unpaid

19

at the close of the fiscal year ending June 30, 2012.

20

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

21

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

22

be necessary, are hereby specifically appropriated from the

23

restricted receipt account established within the General Fund,

24

known as the Judicial Computer System Augmentation Account, to

25

the Judicial Department of the Commonwealth for the payment of

26

salaries, wages or other compensation and travel expenses, for

27

the payment of fees for contractual services rendered, for the

28

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

29

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

30

for the proper conduct of the duties, functions and activities

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1

and for the purposes hereinafter set forth for the fiscal year

2

beginning July 1, 2012, and for the payment of bills incurred

3

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

4

30, 2012.

5

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

6

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

7

be necessary, are hereby specifically appropriated from the

8

Emergency Medical Services Operating Fund to the several

9

hereinafter named agencies of the Executive Department of the

10

Commonwealth for the payment of fees for contractual services

11

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

12

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

13

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

14

functions and activities and for the purposes hereinafter set

15

forth for the fiscal year beginning July 1, 2012, and for the

16

payment of bills incurred and remaining unpaid at the close of

17

the fiscal year ending June 30, 2012.

18

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

19

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

20

specifically appropriated from The State Stores Fund to the

21

hereinafter named agency of the Executive Department of the

22

Commonwealth for the payment of salaries, wages or other

23

compensation and travel expenses of the duly appointed officers

24

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

25

contractual services rendered, for the purchase or rental of

26

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

27

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

28

of the duties, functions and activities and for the purposes

29

hereinafter set forth for the fiscal year beginning July 1,

30

2012, 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, 2012.

2

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

3

thereof as may be necessary, are hereby appropriated from the

4

Motor License Fund to the hereinafter named agencies of the

5

Executive Department for the payment of salaries, wages and

6

other compensation and travel expenses of the duly elected or

7

appointed officers and employees of the Commonwealth, for

8

contractual services and other expenses necessary for the proper

9

conduct of the duties, functions and activities for the purposes

10

hereinafter set forth for the fiscal year beginning July 1,

11

2012, and for the payment of bills incurred and remaining unpaid

12

at the close of the fiscal year ending June 30, 2012.

13

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

14

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

15

appropriated from the Aviation Restricted Revenue Account in the

16

Motor License Fund to the hereinafter named agencies of the

17

Executive Department for the purposes set forth herein for the

18

fiscal year beginning July 1, 2012, and for the payment of bills

19

incurred and remaining unpaid at the close of the fiscal year

20

ending June 30, 2012.

21

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

22

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

23

are hereby specifically appropriated from the Hazardous Material

24

Response Fund to the several hereinafter named agencies of the

25

Executive Department of the Commonwealth for the payment of fees

26

for contractual services rendered, for the purchase or rental of

27

goods and services and for the 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,

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1

2012, and for the payment of bills incurred and remaining unpaid

2

at the close of the fiscal year ending June 30, 2012.

3

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

4

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

5

specifically appropriated from the Milk Marketing Fund to the

6

several hereinafter named agencies of the Executive Department

7

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

8

compensation and travel expenses of the duly appointed officers

9

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

10

contractual services rendered, for the purchase or rental of

11

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

12

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

13

of the duties, functions and activities and for the purposes

14

hereinafter set forth for the fiscal year beginning July 1,

15

2012, and for the payment of bills incurred and remaining unpaid

16

at the close of the fiscal year ending June 30, 2012.

17

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

18

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

19

hereby specifically appropriated from the Home Investment Trust

20

Fund to the hereinafter named agencies of the Executive

21

Department of the Commonwealth for the payment of salaries,

22

wages or other compensation and travel expenses of the duly

23

appointed officers and employees of the Commonwealth, for the

24

payment of fees for contractual services rendered, for the

25

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

26

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

27

for the proper conduct of the duties, functions and activities

28

and for the purposes hereinafter set forth for the fiscal year

29

beginning July 1, 2012, and for the payment of bills incurred

30

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

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1

30, 2012.

2

(l)  Tuition Payment 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 Tuition Payment Fund to the

5

hereinafter named agencies of the Executive Department of the

6

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 the 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

2012, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2012.

16

(m)  Banking and Securities Department Fund.--The following

17

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

18

necessary, are hereby specifically appropriated from the Banking

19

and Securities Department Fund to the hereinafter named agencies

20

of the Executive Department of the Commonwealth for the payment

21

of salaries, wages or other compensation and travel expenses of

22

the duly appointed officers and employees of the Commonwealth,

23

for the payment of fees for contractual services rendered, for

24

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

25

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

26

necessary for the proper conduct of the duties, functions and

27

activities and for the purposes hereinafter set forth for the

28

fiscal year beginning July 1, 2012, and for the payment of bills

29

incurred and remaining unpaid at the close of the fiscal year

30

ending June 30, 2012.

- 16 -

 


1

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

2

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

3

hereby specifically appropriated from the Firearm Records Check

4

Fund to the hereinafter named agencies of the Executive

5

Department of the Commonwealth for the payment of salaries,

6

wages or other compensation and travel expenses of the duly

7

appointed officers and employees of the Commonwealth, for the

8

payment of fees for contractual services rendered, for the

9

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

10

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

11

for the proper conduct of the duties, functions and activities

12

and for the purposes hereinafter set forth for the fiscal year

13

beginning July 1, 2012, and for the payment of bills incurred

14

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

15

30, 2012.

16

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

17

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

18

be necessary, are hereby specifically appropriated from the Ben

19

Franklin Technology Development Authority Fund to the

20

hereinafter named agencies of the Executive Department of the

21

Commonwealth for the payment of salaries, wages or other

22

compensation and travel expenses of the duly appointed officers

23

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

24

contractual services rendered, for the purchase or rental of

25

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

26

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

27

of the duties, functions and activities and for the purposes

28

hereinafter set forth for the fiscal year beginning July 1,

29

2012, and for the payment of bills incurred and remaining unpaid

30

at the close of the fiscal year ending June 30, 2012.

- 17 -

 


1

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

2

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

3

specifically appropriated from the Oil and Gas Lease Fund to the

4

hereinafter named agencies of the Executive Department of the

5

Commonwealth for the payment of salaries, wages or other

6

compensation and travel expenses of the duly appointed officers

7

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

8

contractual services rendered, for the purchase or rental of

9

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

10

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

11

of the duties, functions and activities and for the purposes

12

hereinafter set forth for the fiscal year beginning July 1,

13

2012, and for the payment of bills incurred and remaining unpaid

14

at the close of the fiscal year ending June 30, 2012.

15

(q)  Home Improvement Account.--The following sums set forth

16

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

17

specifically appropriated from the Home Improvement Account to

18

the hereinafter named agencies of the Executive Department of

19

the Commonwealth for the payment of salaries, wages or other

20

compensation and travel expenses of the duly appointed officers

21

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

22

contractual services rendered, for the purchase or rental of

23

goods and services and for 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

2012, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2012.

29

(r)  Cigarette Fire Safety and Firefighter Protection Act

30

Enforcement Fund.--The following sums set forth in this act, or

- 18 -

 


1

as much thereof as may be necessary, are hereby specifically

2

appropriated from the Cigarette Fire Safety and Firefighter

3

Protection Act Enforcement Fund to the hereinafter named

4

agencies of the Executive Department of the Commonwealth for the

5

payment of salaries, wages or other compensation and travel

6

expenses of the duly appointed officers and employees of the

7

Commonwealth, for the payment of fees for contractual services

8

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

9

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

10

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

11

and activities and for the purposes hereinafter set forth for

12

the fiscal year beginning July 1, 2012, and for the payment of

13

bills incurred and remaining unpaid at the close of the fiscal

14

year ending June 30, 2012.

15

Section 105.  Federal augmentation appropriations.--The

16

following Federal augmentation appropriations set forth in this

17

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

18

specifically appropriated from the Federal augmentation funds to

19

the several hereinafter named agencies of the Executive

20

Department of the Commonwealth for the payment of the expenses

21

of implementing and carrying out the programs stated herein for

22

the fiscal year beginning July 1, 2012, and for the payment of

23

bills incurred and remaining unpaid at the close of the fiscal

24

year ending June 30, 2012. Unless otherwise stated, the

25

appropriations include any carryovers from the prior fiscal

26

year.

27

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

28

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

29

be necessary, are hereby specifically appropriated from the

30

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

- 19 -

 


1

of the Executive Department of the Commonwealth for the purposes

2

and under the restrictions for which the funds are provided for

3

the fiscal year beginning July 1, 2012.

4

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

5

Communities Development Block Grant (SCDBG) is to assist small

6

cities and communities that have a high concentration of

7

impoverished citizens and substandard housing to expand their

8

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

9

community development needs.

10

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

11

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

12

activities having a measurable and potentially major impact on

13

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

14

community where poverty is a particularly acute problem. In

15

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

16

and new. Local agencies may lower their eligibility requirements

17

for recipients to three months to allow greater flexibility to

18

assure proper consideration of each recipient.

19

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

20

Preventive Health and Health Services Block Grant (PHHSBG) is

21

for the provision of preventive health and other health services

22

related to emergency medical systems, health initiative grants,

23

comprehensive public health, hypertension, fluoridation, health

24

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

25

violence services.

26

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

27

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

28

enable states to maintain and strengthen their leadership in

29

planning, promoting, coordinating and evaluating health care for

30

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

- 20 -

 


1

special health care needs and in providing health services for

2

mothers and children who do not have access to adequate health

3

care.

4

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

5

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

6

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

7

families and individuals, including energy efficiency grants for

8

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

9

may be used for weatherization.

10

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

11

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

12

persons.

13

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

14

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

15

services to adults with serious mental illness or children with

16

serious emotional disturbance.

17

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

18

Grant (SABG) provides funds to establish and maintain programs

19

to combat alcohol and drug abuse.

20

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

21

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

22

provision of direct child care or to increase the quality and

23

availability of child care for low-income families.

24

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

25

The Temporary Assistance for Needy Families Block Grant (TANFBG)

26

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

27

training and support services, child welfare and administration

28

for eligible families and individuals.

29

PART II

30

GENERAL FUND AND FEDERAL APPROPRIATIONS

- 21 -

 


1

FOR 2012-2013

2

SUBPART A

3

EXECUTIVE DEPARTMENT

4

5

6

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

7

8

9

10

11

12

13

14

15

16

17

18

19

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.

  

  

20

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

  

6,179,000

21

22

23

24

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

25

26

For the Office of

Administration.

  

  

27

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

  

8,106,000

28

For the Office of the Receiver.

  

  

29

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

  

2,000,000

30

To the Office of Administration

  

  

- 22 -

 


1

2

for payment of Medicare Part B

enrollment penalties.

3

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

  

291,000

4

5

For Commonwealth Technology

Services.

  

  

6

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

  

43,339,000

7

8

9

10

The following Federal amounts

are appropriated to supplement the

sum appropriated for Commonwealth

Technology Services:

  

  

11

12

(1)  "ARRA - Broadband

Technology Opportunities."

  

  

13

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

26,694,000

  

14

(2)  (Reserved).

  

  

15

16

17

(3)  "ARRA - Broadband

Technology Opportunities -

Mapping."

  

  

18

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

4,500,000

  

19

20

For the Statewide Public Safety

Radio System.

  

  

21

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

  

6,724,000

22

For the Inspector General.

  

  

23

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

  

4,152,000

24

25

For investigation of welfare

fraud activities.

  

  

26

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

  

12,705,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for investigation

of welfare fraud activities:

  

  

- 23 -

 


1

2

(1)  "TANFBG - Program

Accountability."

  

  

3

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

1,500,000

  

4

5

(2)  "Food Stamps - Program

Accountability."

  

  

6

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

7,000,000

  

7

8

(3)  "Medical Assistance -

Program Accountability."

  

  

9

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

4,200,000

  

10

11

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

12

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

1,000,000

  

13

For the Office of the Budget.

  

  

14

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

  

18,537,000

15

For Health Information Exchange.

  

  

16

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

  

804,000

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for Health

Information Exchange:

  

  

21

22

(1)  "ARRA - Health Information

Technology."

  

  

23

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

16,749,000

  

24

25

For the Office of General

Counsel.

  

  

26

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

  

3,189,000

27

28

For the Pennsylvania Human

Relations Commission.

  

  

  

  

29

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

  

9,491,000

30

The following Federal amounts

  

  

- 24 -

 


1

2

3

4

are appropriated to supplement the

sum appropriated for the

Pennsylvania Human Relations

Commission:

5

6

(1)  "EEOC - Special Project

Grant."

  

  

7

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

2,000,000

  

8

9

(2)  "HUD - Special Project

Grant."

  

  

10

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

958,000

  

11

For the Council on the Arts.

  

  

12

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

  

886,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Council on

the Arts:

  

  

17

18

(1)  "National Endowment for the

Arts - Administration."

  

  

19

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

400,000

  

20

21

For the Juvenile Court Judges

Commission.

  

  

22

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

  

2,461,000

23

24

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

25

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

  

3,183,000

26

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Commission on Crime

and Delinquency:

  

  

- 25 -

 


1

2

(1)  "Plan for Juvenile

Justice."

  

  

3

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

268,000

  

4

(2)  (Reserved).

  

  

5

6

(3)  "Justice Assistance

Grants."

  

  

7

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

25,000,000

  

8

9

(4)  "ARRA - Justice Assistance

Grants."

  

  

10

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

20,000,000

  

11

12

(5)  "Justice Assistance Grants

- Administration."

  

  

13

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

1,700,000

  

14

15

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

16

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

2,000,000

  

17

18

(7)  "Juvenile Justice - Title

V."

  

  

19

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

200,000

  

20

21

(8)  "Statistical Analysis

Center."

  

  

22

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

150,000

  

23

24

(9)  "Criminal Identification

Technology."

  

  

25

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

1,000,000

  

26

27

(10)  "Crime Victims'

Compensation Services."

  

  

28

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

7,500,000

  

29

(11)  (Reserved).

  

  

30

(12)  (Reserved).

  

  

- 26 -

 


1

2

(13)  "Crime Victims'

Assistance."

  

  

3

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

20,000,000

  

4

5

(14)  "ARRA - Crime Victims'

Assistance."

  

  

6

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

100,000

  

7

8

(15)  "Violence Against Women

Formula Grant Program."

  

  

9

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

5,500,000

  

10

11

(16)  "ARRA - Violence Against

Women."

  

  

12

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

500,000

  

13

14

15

(17)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

16

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

500,000

  

17

18

(18)  "ARRA - Violence Against

Women - Administration."

  

  

19

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

250,000

  

20

21

(19)  "Residential Substance

Abuse Treatment Program."

  

  

22

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

1,700,000

  

23

(20)  (Reserved).

  

  

24

25

26

(21)  "Crime Victims' Assistance

(VOCA) -

Administration/Operations."

  

  

27

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

1,300,000

  

28

29

(22)  "Juvenile Accountability

Incentive Program."

  

  

30

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

5,000,000

  

- 27 -

 


1

2

3

(23)  "Juvenile Accountability

Incentive Program -

Administration."

  

  

4

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

119,000

  

5

(24) (Reserved).

  

  

6

(25)  (Reserved).

  

  

7

8

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

9

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

4,500,000

  

10

(27)  "Safe Neighborhoods."

  

  

11

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

800,000

  

12

(28)  (Reserved).

  

  

13

(29)  (Reserved).

  

  

14

15

(30)  "Statewide Automated

Victim Information."

  

  

16

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

1,000,000

  

17

(31)  (Reserved).

  

  

18

19

(32)  "Justice and Mental Health

Collaboration."

  

  

20

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

250,000

  

21

22

(33)  "Assault Services

Program."

  

  

23

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

500,000

  

24

(34)  "Incentive Grant Program."

  

  

25

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

1,000,000

  

26

(35)  (Reserved).

  

  

27

28

(36)  "Second Chance Act -

Mentoring."

  

  

29

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

625,000

  

30

(37)  (Reserved).

  

  

- 28 -

 


1

2

(38)  "Pennsylvania Capital

Litigation Training Program."

  

  

3

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

375,000

  

4

(39)  (Reserved).

  

  

5

6

(40)  "NICS Act Record

Improvement Program."

  

  

7

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

2,000,000

  

8

(41)  (Reserved).

  

  

9

(42)  "Youth Promise Act."

  

  

10

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

1,000,000

  

11

12

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

13

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

975,000

  

14

15

(44)  "Prosecutor and Defender

Incentives."

  

  

16

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

400,000

  

17

(45) (Reserved).

  

  

18

19

(46)  "Juvenile Delinquency

Court Improvement Initiative."

  

  

20

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

500,000

  

21

22

(47)  "Community Strategic

Planning Demonstration Project."

  

  

23

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

36,000

  

24

25

(48)  "Combat Underage Drinking

Program."

  

  

26

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

800,000

  

27

28

(49)  "Forensic Science

Program."

  

  

29

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

1,500,000

  

30

(50)  "Juvenile Justice

  

  

- 29 -

 


1

Innovation Fund."

2

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

500,000

  

3

For safe schools advocate.

  

  

4

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

  

380,000

5

6

For violence prevention

programs.

  

  

7

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

  

1,863,000

8

9

For intermediate punishment

treatment programs.

  

  

10

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

  

18,167,000

11

For juvenile probation services.

  

  

12

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

  

16,445,000

13

For grants to the arts.

  

  

14

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

  

8,179,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for grants to the

arts:

  

  

19

20

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

21

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

850,000

  

22

23

24

25

Section 203.  Lieutenant

Governor.--The following amounts

are appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

26

27

28

29

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

30

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

  

802,000

- 30 -

 


1

For the Board of Pardons.

  

  

2

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

  

476,000

3

4

5

6

Section 204.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

7

8

9

For general government

operations of the Office of

Attorney General.

  

  

10

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

  

35,446,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

15

16

(1)  "State Medicaid Fraud

Control Units."

  

  

17

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

3,731,000

  

18

19

20

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

21

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

12,536,000

  

22

For drug law enforcement.

  

  

23

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

  

23,500,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for drug law

enforcement:

  

  

28

29

(1)  "High Intensity Drug

Trafficking Areas."

  

  

30

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

4,597,000

  

- 31 -

 


1

For local drug task forces.

  

  

2

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

  

9,604,000

3

For a drug strike task force.

  

  

4

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

  

1,998,000

5

6

7

For a joint local-State firearm

task force in a city of the first

class.

  

  

8

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

  

3,014,000

9

For witness relocation programs.

  

  

10

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

  

1,099,000

11

12

For Child Predator Interception

Unit.

  

  

13

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

  

1,330,000

14

For a capital appeals case unit.

  

  

15

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

  

473,000

16

17

For charitable nonprofit

conversions.

  

  

18

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

  

851,000

19

For tobacco law enforcement.

  

  

20

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

  

606,000

21

22

23

For trials resulting from

indictments by multicounty grand

juries.

  

  

24

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

  

200,000

25

26

27

28

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor

General:

  

  

Federal

  

  

State

29

30

For the Department of the

Auditor General for postauditing,

  

  

  

  

- 32 -

 


1

2

3

4

5

6

7

8

9

10

11

12

13

14

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.

15

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

  

40,777,000

16

For the Board of Claims.

  

  

17

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

  

1,616,000

18

19

20

21

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

22

23

24

25

26

27

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.

  

  

28

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

  

31,752,000

29

30

For the Board of Finance and

Revenue.

  

  

- 33 -

 


1

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

  

1,945,000

2

For divestiture reimbursement.

  

  

3

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

  

165,000

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

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.

  

  

21

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

  

1,139,000

22

23

24

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

25

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

  

15,000

26

27

For information technology

modernization.

  

  

28

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

  

7,425,000

29

30

For payment of law enforcement

officers' and emergency response

  

  

- 34 -

 


1

personnel death benefits.

2

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

  

2,163,000

3

4

5

6

7

8

9

10

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.

  

  

11

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

  

60,000

12

13

14

15

16

17

18

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).

  

  

19

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

  

1,114,332,000

20

Section 207.  (Reserved).

  

  

21

22

23

24

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

25

26

27

For general government

operations of the Department of

Agriculture.

  

  

28

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

  

26,197,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

- 35 -

 


1

2

sum appropriated for general

government operations:

3

4

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

5

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

1,300,000

  

6

(2)  "Poultry Grading Service."

  

  

7

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

100,000

  

8

9

(3)  "Medicated Feed Mill

Inspection."

  

  

10

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

50,000

  

11

12

(4)  "National School Lunch

Administration."

  

  

13

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

1,700,000

  

14

15

(5)  "Emergency Food

Assistance."

  

  

16

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

4,000,000

  

17

18

19

20

21

22

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.

  

  

23

(6)  (Reserved).

  

  

24

25

26

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

27

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

1,000,000

  

28

29

(8)  "Agricultural Risk

Protection."

  

  

30

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

1,000,000

  

- 36 -

 


1

2

(9)  "Commodity Supplemental

Food."

  

  

3

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

3,000,000

  

4

5

6

7

8

9

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.

  

  

10

11

(10)  "Organic Cost

Distribution."

  

  

12

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

250,000

  

13

(11)  "Animal Disease Control."

  

  

14

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

2,000,000

  

15

16

(12)  "Food Establishment

Inspections."

  

  

17

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

500,000

  

18

19

(13)  "Integrated Pest

Management."

  

  

20

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

250,000

  

21

22

(14)  "Johne's Disease Herd

Project."

  

  

23

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

2,000,000

  

24

25

(15)  "Avian Influenza

Surveillance."

  

  

26

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

2,000,000

  

27

(16)  "Oral Rabies Vaccine."

  

  

28

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

100,000

  

29

30

(17)  "Exotic Newcastle Disease

Control."

  

  

- 37 -

 


1

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

300,000

  

2

(18)  "Scrapie Disease Control."

  

  

3

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

60,000

  

4

5

(19)  "Monitoring Foot and Mouth

Disease."

  

  

6

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

150,000

  

7

(20)  "Wildlife Services."

  

  

8

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

800,000

  

9

(21)  "Animal Identification."

  

  

10

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

2,000,000

  

11

(22)  "Specialty Crops."

  

  

12

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

1,500,000

  

13

14

(23)  "Emerald Ash Borer

Mitigation."

  

  

15

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

800,000

  

16

(24)  (Reserved).

  

  

17

(25)  "Mediation Grant."

  

  

18

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

200,000

  

19

For farmers market food coupons.

  

  

20

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

  

2,079,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for farmers market

food coupons:

  

  

25

26

(1)  "Farmers Market Food

Coupons."

  

  

27

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

3,500,000

  

28

29

(2)  "Senior Farmers Market

Nutrition."

  

  

30

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

2,200,000

  

- 38 -

 


1

2

3

4

5

6

7

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.

  

  

8

9

10

11

The following Federal amounts

are appropriated for the

Agricultural Conservation Easement

Program:

  

  

12

(1)  "Farmland Protection."

  

  

13

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

6,000,000

  

14

15

For the Animal Health

Commission.

  

  

16

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

  

4,350,000

17

18

For payment into the State Farm

Products Show Fund.

  

  

19

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

  

2,450,000

20

For youth shows.

  

  

21

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

  

121,000

22

23

24

25

26

27

28

29

30

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.

  

  

- 39 -

 


1

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

  

17,338,000

2

3

4

The following Federal amounts

are appropriated for product

promotion and marketing:

  

  

5

(1)  "Market Improvement."

  

  

6

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

150,000

  

7

8

For transfer to the Nutrient

Management Fund.

  

  

9

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

  

2,714,000

10

11

For transfer to the Conservation

District Fund.

  

  

12

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

  

1,019,000

13

14

15

The following Federal amounts

are appropriated for crop

insurance:

  

  

  

  

16

(1)  "Crop Insurance."

  

  

17

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

2,000,000

  

18

19

20

21

22

23

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

24

25

26

For general government

operations of the Department of

Community and Economic Development.

  

  

27

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

  

15,816,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

  

  

- 40 -

 


1

government operations:

2

3

(1)  "ARC - State Technical

Assistance."

  

  

4

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

200,000

  

5

6

(2)  "DOE Weatherization -

Administration."

  

  

7

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

1,258,000

  

8

(3)  (Reserved).

  

  

9

(4)  "SCDBG - Administration."

  

  

10

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

1,536,000

  

11

12

(4.1)  "SCDBG - Neighborhood

Stabilization - Administration."

  

  

13

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

1,050,000

  

14

(5)  "CSBG - Administration."

  

  

15

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

1,507,000

  

16

(6)  "LIHEABG - Administration."

  

  

17

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

1,000,000

  

18

19

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

20

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

100,000

  

21

22

(8)  "ARRA - SCDBG

Administration."

  

  

23

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

50,000

  

24

25

(9)  "Americorps Training and

Technical Assistance."

  

  

26

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

128,000

  

27

28

29

(10)  "State Small Business

Credit Initiative -

Administration."

  

  

30

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

487,000

  

- 41 -

 


1

2

(11)  "EMG Solutions

Administration."

  

  

3

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

250,000

  

4

For the Office of Open Records.

  

  

5

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

  

1,174,000

6

For World Trade PA.

  

  

7

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

  

6,143,000

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for World Trade

PA:

  

  

12

13

(1)  "SBA State Trade and Export

Promotion (STEP)."

  

  

14

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

1,730,000

  

15

16

(2)  "Mining Equipment Export

Expansion Initiative."

  

  

17

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

80,000

  

18

(3)  "EDA - Expanding Exports."

  

  

19

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

150,000

  

20

21

22

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

23

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

  

3,010,000

24

25

26

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

27

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

  

941,000

28

For PennPORTS.

  

  

29

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

  

3,699,000

30

For PennPORTS for the debt

  

  

- 42 -

 


1

2

service of the Philadelphia

Regional Port Authority.

3

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

  

4,604,000

4

5

6

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

7

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

  

2,600,000

8

9

10

11

12

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.

  

  

13

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

  

14,500,000

14

15

For transfer to the Commonwealth

Financing Authority.

  

  

16

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

  

82,019,000

17

18

19

For intergovernmental

cooperation authorities for cities

of the second class.

  

  

20

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

  

328,000

21

For Pennsylvania First.

  

  

22

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

  

22,500,000

23

24

25

The following Federal amounts

are appropriated for housing and

redevelopment:

  

  

26

(1)  "DOE Weatherization."

  

  

27

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

20,000,000

  

28

(2)  (Reserved).

  

  

29

30

(3)  "Emergency Shelter for the

Homeless."

  

  

- 43 -

 


1

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

75,000

  

2

3

4

5

6

7

8

9

10

11

12

(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.

  

  

13

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

25,000,000

  

14

15

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

16

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

2,000,000

  

17

(6)  (Reserved).

  

  

18

19

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

20

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

24,000,000

  

21

22

23

The following Federal amounts

are appropriated for family savings

banks:

  

  

24

(1)  "Assets for Independence."

  

  

25

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

1,000,000

  

26

27

For Municipal Assistance

Program.

  

  

28

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

  

642,000

29

30

The following Federal amounts

are appropriated for floodplain

  

  

- 44 -

 


1

management:

2

(1)  "FEMA - Mapping."

  

  

3

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

250,000

  

4

5

(2)  "FEMA Technical

Assistance."

  

  

6

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

200,000

  

7

8

For the Keystone Communities

Program.

  

  

9

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

  

10,800,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for Keystone

Communities:

  

  

14

(1)  "ESG Program."

  

  

15

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

3,200,000

  

16

(2)  "EMG Solutions Program."

  

  

17

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

10,000,000

  

18

19

20

21

22

23

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.

  

  

24

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

  

1,003,000

25

26

For partnerships for regional

economic performance.

  

  

27

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

  

11,880,000

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for partnerships

  

  

- 45 -

 


1

for regional economic performance:

2

3

(1)  "State Small Business

Credit Initiative."

  

  

4

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

13,646,000

  

5

6

For Discovered in PA, Developed

in PA.

  

  

7

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

  

9,900,000

8

9

10

The following Federal amounts

are appropriated for community

conservation and employment:

  

  

11

(1)  "CSBG - Program."

  

  

12

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

29,500,000

  

13

14

For early intervention for

distressed municipalities.

  

  

15

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

  

785,000

16

17

18

19

For grants to issuing

authorities under the

Infrastructure and Facilities

Improvement Program.

  

  

20

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

  

19,409,000

21

22

23

24

25

26

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

27

28

29

For general government

operations of the Department of

Conservation and Natural Resources.

  

  

30

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

  

16,258,000

- 46 -

 


1

2

3

4

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

5

6

(1)  "Topographic and Geologic

Survey Grants."

  

  

7

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

2,055,000

  

8

9

(2)  "Bituminous Coal

Resources."

  

  

10

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

150,000

  

11

12

(3)  "Intermodal Surface

Transportation Act."

  

  

13

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

5,000,000

  

14

15

16

17

18

19

20

(4)  "Land and Water

Conservation Fund." In addition to

these funds, any contingency funds

made available to the Commonwealth

under the Federal Land and Water

Conservation Fund Act are hereby

appropriated.

  

  

21

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

12,000,000

  

22

(5)  (Reserved).

  

  

23

24

(6)  "Highlands Conservation

Program."

  

  

25

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

1,500,000

  

26

(7)  (Reserved).

  

  

27

(8)  (Reserved).

  

  

28

29

(9)  "Cooperative Endangered

Species."

  

  

30

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

28,000

  

- 47 -

 


1

For State parks operations.

  

  

2

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

  

26,157,000

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for State parks:

  

  

6

(1)  "Recreational Trails."

  

  

7

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

6,000,000

  

8

For State forests operations.

  

  

9

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

  

5,429,000

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for State forests:

  

  

13

14

(1)  "Forest Fire Protection and

Control."

  

  

15

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

2,000,000

  

16

17

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

18

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

175,000

  

19

20

(3)  "Forest Management and

Processing."

  

  

  

  

21

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

3,800,000

  

22

23

(4)  "Aid to Volunteer Fire

Companies."

  

  

24

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

750,000

  

25

(5)  "Wetland Protection Fund."

  

  

26

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

300,000

  

27

For forest pest management.

  

  

28

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

  

1,774,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

- 48 -

 


1

2

sum appropriated for forest pest

management:

3

4

(1)  "Forest Insect and Disease

Control."

  

  

5

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

4,000,000

  

6

7

8

9

10

For payment of annual fixed

charges in lieu of taxes to

counties and townships on land

acquired for water conservation and

flood control.

  

  

11

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

  

65,000

12

13

14

15

16

For payment of annual fixed

charges in lieu of taxes to

political subdivisions for school

districts on lands acquired by the

Commonwealth for Project 70.

  

  

17

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

  

40,000

18

19

20

21

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

22

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

  

2,600,000

23

24

25

26

27

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

local municipalities on State park

lands.

  

  

  

  

28

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

  

400,000

29

30

Section 211.  Department of

Corrections.--The following amounts

  

  

  

  

- 49 -

 


1

2

are appropriated to the Department

of Corrections:

  

Federal

  

State

3

4

5

For general government

operations of the Department of

Corrections.

  

  

6

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

  

29,679,000

7

For inmate medical care.

  

  

8

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

  

217,445,000

9

10

For inmate education and

training.

  

  

11

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

  

39,925,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for inmate

education and training:

  

  

16

17

(1)  "Youth Offenders

Education."

  

  

18

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

250,000

  

19

(2)  "Correctional Education."

  

  

20

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

725,000

  

21

22

(3)  "Offender Workforce

Training."

  

  

23

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

10,000

  

24

25

For the State correctional

institutions.

  

  

26

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

  

1,579,973,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

correctional institutions:

  

  

- 50 -

 


1

2

(1)  "SABG - Drug and Alcohol

Programs."

  

  

3

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

2,100,000

  

4

5

(2)  "Reimbursement for Alien

Inmates."

  

  

6

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

1,350,000

  

7

8

(3)  "Changing Offender

Behavior."

  

  

9

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

250,000

  

10

(4)  "Volunteer Support."

  

  

11

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

40,000

  

12

13

14

15

16

Section 212.  Department of Drug

and Alcohol Programs.--The

following amounts are appropriated

to the Department of Drug and

Alcohol Programs:

  

  

  

Federal

  

  

  

State

17

18

19

For general government

operations of the Department of

Drug and Alcohol Programs.

  

  

20

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

  

466,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

25

26

(1)  "SABG - Administration and

Operation."

  

  

27

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

8,203,000

  

28

29

30

(2)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

- 51 -

 


1

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

903,000

  

2

3

For Assistance to Drug and

Alcohol Programs.

  

  

4

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

  

41,232,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for assistance to

drug and alcohol programs:

  

  

9

10

(1)  "SABG - Drug and Alcohol

Services."

  

  

11

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

54,188,000

  

12

13

(2)  "Substance Abuse Special

Projects Grants."

  

  

14

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

1,449,000

  

15

(3)  "Access to Recovery."

  

  

16

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

4,033,000

  

17

18

19

20

Section 213.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

21

22

23

For general government

operations of the Department of

Education.

  

  

24

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

  

23,414,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

29

30

(1)  "Adult Basic Education -

Administration."

  

  

- 52 -

 


1

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

1,987,000

  

2

3

(2)  "Education of Exceptional

Children - Administration."

  

  

4

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

10,000,000

  

5

6

(3)  "Special Education - State

Personnel Development."

  

  

7

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

394,000

  

8

9

(4)  "ESEA - Title I -

Administration."

  

  

10

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

8,000,000

  

11

12

(5)  "State Approving Agency

(VA)."

  

  

13

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

1,400,000

  

14

15

(6)  "Food and Nutrition Service

- Administration."

  

  

16

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

8,357,000

  

17

18

(7)  "Migrant Education -

Administration."

  

  

19

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

600,000

  

20

21

(8)  "Vocational Education -

Administration."

  

  

22

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

3,910,000

  

23

24

25

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

26

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

5,400,000

  

27

(10)  (Reserved).

  

  

28

(11)  "Homeless Assistance."

  

  

29

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

3,426,000

  

30

(12)  "Preschool Grants."

  

  

- 53 -

 


1

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

687,000

  

2

3

(13)  "School Health Education

Programs."

  

  

4

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

450,000

  

5

(14)  (Reserved).

  

  

6

7

(15)  "Environmental Education

Workshops."

  

  

8

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

150,000

  

9

10

(16)  "Charter Schools

Initiatives."

  

  

11

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

8,000,000

  

12

13

(17)  "Educational Technology -

Administration."

  

  

14

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

36,000

  

15

16

(18)  "Advanced Placement

Testing."

  

  

17

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

600,000

  

18

19

(19)  "Medical Assistance -

Nurses Aide Training."

  

  

20

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

300,000

  

21

22

(20)  "State and Community

Highway Safety."

  

  

23

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

1,205,000

  

24

(21)  (Reserved).

  

  

25

26

27

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

28

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

4,000,000

  

29

30

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

- 54 -

 


1

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

148,000

  

2

3

(24)  "Migrant Education

Coordination Program."

  

  

4

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

100,000

  

5

6

(25)  "College Access Challenge

Grant Program."

  

  

7

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

4,233,000

  

8

(26)  (Reserved).

  

  

9

10

(27)  "School Improvement

Grants."

  

  

11

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

60,000,000

  

12

13

(28)  "Foreign Language

Assistance."

  

  

14

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

400,000

  

15

(29)  (Reserved).

  

  

16

(30)  "Striving Readers."

  

  

17

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

50,156,000

  

18

(31)  (Reserved).

  

  

19

20

For information and technology

improvement.

  

  

21

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

  

4,181,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

and technology improvement:

  

  

26

(1)  "Statewide Data System."

  

  

27

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

188,000

  

28

29

(2)  "ARRA - Statewide

Longitudinal Data System."

  

  

30

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

3,371,000

  

- 55 -

 


1

For PA assessment.

  

  

2

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

  

52,191,000

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for PA assessment:

  

  

6

7

(1)  "Title VI - Part A State

Assessment."

  

  

8

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

16,000,000

  

9

10

11

12

For the State Library, providing

reference services and

administering aid to public

libraries.

  

  

13

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

  

1,946,000

14

15

16

17

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Library:

  

  

18

19

(1)  "LSTA - Library

Development."

  

  

20

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

8,432,000

  

21

22

(2)  "National Endowment for the

Humanities."

  

  

23

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

268,000

  

24

25

26

27

28

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

29

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

  

10,185,000

30

For student achievement

  

  

- 56 -

 


1

education block grant.

2

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

  

6,516,087,000

3

For the Pre-K Counts Program.

  

  

4

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

  

78,645,000

5

6

For Head Start Supplemental

Assistance.

  

  

7

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

  

35,414,000

8

9

For teacher professional

development.

  

  

10

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

  

6,459,000

11

12

13

14

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

15

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

  

11,675,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for adult and

family literacy programs:

  

  

20

21

(1)  "Adult Basic Education -

Local."

  

  

22

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

21,605,000

  

23

24

For career and technical

education.

  

  

25

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

  

74,532,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for career and

technical education:

  

  

30

(1)  "Vocational Education -

  

  

- 57 -

 


1

Local."

2

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

45,000,000

  

3

4

5

6

For payments on account of

annual rental or sinking fund

charges on school buildings,

including charter schools.

  

  

7

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

  

296,198,000

8

9

10

For payments on account of

special education of exceptional

children.

  

  

11

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

  

1,026,815,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for special

education:

  

  

16

17

(1)  "Individuals with

Disabilities Education - Local."

  

  

18

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

435,000,000

  

19

20

For payments for early

intervention services.

  

  

21

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

  

206,173,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for payments for

early intervention services:

  

  

26

27

(1)  "Individuals with

Disabilities Education."

  

  

28

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

16,000,000

  

29

30

For payment for tuition to

school districts providing

  

  

- 58 -

 


1

2

3

4

education to nonresident orphaned

children placed in private homes by

the court and nonresident inmates

of children's institutions.

5

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

  

58,610,000

6

7

8

9

10

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.

  

  

  

  

11

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

  

194,000

12

13

14

15

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

16

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

  

853,000

17

18

19

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

20

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

  

39,401,000

21

22

For special education - approved

private schools.

  

  

23

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

  

98,098,000

24

25

26

27

28

29

30

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.

  

  

- 59 -

 


1

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

  

31,259,000

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for school food

services:

  

  

6

7

(1)  "Food and Nutrition -

Local."

  

  

8

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

566,887,000

  

9

(2)  (Reserved).

  

  

10

11

12

For payment of required

contribution for public school

employees' retirement.

  

  

13

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

  

916,052,000

14

15

16

The following Federal amounts

are appropriated for basic

education:

  

  

17

(1)  "ESEA - Title I - Local."

  

  

18

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

625,000,000

  

19

(2)  (Reserved).

  

  

20

(3)  (Reserved).

  

  

21

22

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

23

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

130,000,000

  

24

25

(5)  "Educational Technology -

Local."

  

  

26

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

720,000

  

27

(6)  (Reserved).

  

  

28

29

30

(7)  "Title IV - 21st Century

Community Learning Centers -

Local."

  

  

- 60 -

 


1

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

50,000,000

  

2

3

4

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

5

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

20,000,000

  

6

7

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

8

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

1,550,000

  

9

(10)  (Reserved).

  

  

10

11

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

12

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

50,000,000

  

13

(12)  "Race to the Top."

  

  

14

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

41,500,000

  

15

16

For services to nonpublic

schools.

  

  

17

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

  

82,065,000

18

19

20

For textbooks, instructional

material and instructional

equipment for nonpublic schools.

  

  

21

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

  

24,964,000

22

23

For a subsidy to public

libraries.

  

  

24

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

  

50,832,000

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

  

  

- 61 -

 


1

2

3

4

materials, talking book machines

and other reading materials to

persons who are blind or otherwise

disabled.

5

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

  

2,567,000

6

For library access.

  

  

7

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

  

2,821,000

8

For safe schools initiative.

  

  

9

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

  

2,022,000

10

11

12

For payment of approved

operating expenses of community

colleges.

  

  

13

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

  

221,926,000

14

15

For transfer to the Community

College Capital Fund.

  

  

16

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

  

46,369,000

17

18

For community education

councils.

  

  

19

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

  

1,080,000

20

21

22

23

24

Section 214.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

25

26

27

For general government

operations of the Department of

Environmental Protection.

  

  

28

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

  

10,642,000

29

30

For environmental program

management.

  

  

- 62 -

 


1

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

  

24,965,000

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

program management:

  

  

6

(1)  "Coastal Zone Management."

  

  

7

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

4,700,000

  

8

9

10

(2)  "Construction Management

Assistance Grants -

Administration."

  

  

11

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

1,400,000

  

12

13

(3)  "Storm Water Permitting

Initiative."

  

  

14

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

2,300,000

  

15

16

(4)  "Safe Drinking Water Act -

Management."

  

  

17

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

5,500,000

  

18

19

(5)  "Water Pollution Control

Grants - Management."

  

  

20

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

5,500,000

  

21

22

(6)  "Air Pollution Control

Grants - Management."

  

  

23

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

3,200,000

  

24

25

(7)  "Surface Mine

Conservation."

  

  

26

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

6,500,000

  

27

(8)  "Wetland Protection Fund."

  

  

28

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

840,000

  

29

30

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

- 63 -

 


1

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

550,000

  

2

3

(10)  "Water Quality Outreach

Operator Training."

  

  

4

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

200,000

  

5

6

(11)  "Water Quality Management

Planning Grants."

  

  

7

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

1,150,000

  

8

9

(12)  "Small Operators

Assistance."

  

  

10

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

300,000

  

11

12

(13)  "Wellhead Protection

Fund."

  

  

13

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

250,000

  

14

(14)  "Indoor Radon Abatement."

  

  

15

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

600,000

  

16

17

(15)  "Non-Point Source

Implementation 319(h)."

  

  

18

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

12,800,000

  

19

20

(16)  "Hydroelectric Power

Conservation Fund."

  

  

21

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

51,000

  

22

(17)  "Survey Studies."

  

  

23

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

5,000,000

  

24

(18)  (Reserved).

  

  

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

  

  

- 64 -

 


1

(SEP)."

2

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

15,000,000

  

3

4

(22)  "ARRA - State Energy

Program."

  

  

5

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

35,000,000

  

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

Agricultural Source Abatement.

  

  

16

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

  

2,667,000

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.............

  

74,547,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

protection operations:

  

  

- 65 -

 


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.............

  

3,314,000

27

For West Nile virus control.

  

  

28

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

  

3,824,000

29

30

For payment of Pennsylvania's

share of the expenses of the River

  

  

- 66 -

 


1

Master for the Delaware River.

2

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

  

76,000

3

4

For support of the Susquehanna

River Basin Commission.

  

  

5

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

  

573,000

6

7

8

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

9

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

  

46,000

10

11

For conduct of the Delaware

River Basin Commission.

  

  

12

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

  

934,000

13

14

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

15

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

  

136,000

16

17

For support of the Chesapeake

Bay Commission.

  

  

18

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

  

227,000

19

20

For transfer to the Conservation

District Fund.

  

  

21

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

  

2,856,000

22

23

24

For payment of Pennsylvania's

share of the costs of the

Interstate Mining Commission.

  

  

25

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

  

30,000

26

27

28

29

Section 215.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

30

For general government

  

  

- 67 -

 


1

2

3

4

operations of the Department of

General Services, including the

administration and operation of the

Capitol Police.

5

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

  

65,923,000

6

7

For rental and municipal

charges.

  

  

8

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

  

22,969,000

9

10

11

For utility costs, including

implementation of third-party

shared savings programs.

  

  

12

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

  

24,574,000

13

For excess insurance coverage.

  

  

14

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

  

1,624,000

15

16

For fire protection services for

the Capitol complex in Harrisburg.

  

  

17

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

  

2,500,000

18

19

20

21

Section 216.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

22

23

24

For general government

operations of the Department of

Health.

  

  

25

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

  

21,918,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

30

(1)  "WIC - Administration and

  

  

- 68 -

 


1

Operation."

2

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

39,655,000

  

3

(2)  "Health Assessment."

  

  

4

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

535,000

  

5

6

(3)  "PHHSBG - Administration

and Operation."

  

  

7

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

2,381,000

  

8

(4)  (Reserved).

  

  

9

10

(5)  "MCHSBG - Administration

and Operation."

  

  

11

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

16,673,000

  

12

13

(6)  "Adult Blood Lead

Epidemiology."

  

  

14

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

108,000

  

15

(7)  "EMS for Children."

  

  

16

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

155,000

  

17

18

(8)  "TB - Administration and

Operation."

  

  

19

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

1,087,000

  

20

(9)  (Reserved).

  

  

21

22

(10)  "Lead - Administration and

Operation."

  

  

23

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

988,000

  

24

25

(11)  "AIDS Health Education

Administration and Operation."

  

  

26

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

7,129,000

  

27

28

(12)  "Primary Care Cooperative

Agreements."

  

  

29

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

313,000

  

30

(13)  "HIV/AIDS Surveillance."

  

  

- 69 -

 


1

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

1,383,000

  

2

3

(14)  "HIV Care Administration

and Operation."

  

  

4

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

5,578,000

  

5

(15)  (Reserved).

  

  

6

(16)  (Reserved).

  

  

7

8

(17)  "Rural Access to Emergency

Devices."

  

  

9

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

160,000

  

10

11

(18)  "Cancer Prevention and

Control."

  

  

12

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

8,359,000

  

13

14

(19)  "Environmental Public

Health Tracking."

  

  

15

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

1,100,000

  

16

(20)  "Health Equity."

  

  

17

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

225,000

  

18

(21)  (Reserved).

  

  

19

(22)  (Reserved).

  

  

20

21

(23)  "Strengthening Public

Health Infrastructure."

  

  

22

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

763,000

  

23

For quality assurance.

  

  

24

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

  

18,878,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for quality

assurance:

  

  

29

30

(1)  "Medicare - Health Service

Agency Certification."

  

  

- 70 -

 


1

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

11,364,000

  

2

(2)  "Medicaid Certification."

  

  

3

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

7,500,000

  

4

5

(3)  "ARRA - Ambulatory Surgical

Infection Prevention."

  

  

6

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

200,000

  

7

For chronic care management.

  

  

8

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

  

970,000

9

For vital statistics.

  

  

10

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

  

5,965,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for vital

statistics:

  

  

  

  

  

  

15

16

(1)  "Cooperative Health

Statistics."

  

  

  

  

17

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

1,540,000

  

18

(2)  "Health Statistics."

  

  

19

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

164,000

  

20

21

(3)  "Behavioral Risk Factor

Surveillance System."

  

  

22

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

565,000

  

23

For the State Laboratory.

  

  

24

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

  

3,168,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Laboratory:

  

  

29

30

(1)  "Clinical Laboratory

Improvement."

  

  

- 71 -

 


1

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

678,000

  

2

3

4

(2)  "Epidemiology and

Laboratory Surveillance and

Response."

  

  

5

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

2,300,000

  

6

(3)  "Food Emergency Response."

  

  

7

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

147,000

  

8

9

For the State health care

centers.

  

  

10

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

  

20,753,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

health care centers:

  

  

15

16

(1)  "Disease Control

Immunization Program."

  

  

17

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

11,571,000

  

18

(2)  (Reserved).

  

  

19

20

(3)  "PHHSBG - Block Program

Services."

  

  

21

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

2,972,000

  

22

23

(4)  "Preventive Health Special

Projects."

  

  

24

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

1,900,000

  

25

26

(5)  "Collaborative Chronic

Disease Programs."

  

  

27

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

13,177,000

  

28

29

(6)  "Sexual Violence Prevention

and Education."

  

  

30

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

1,869,000

  

- 72 -

 


1

2

(7)  "ARRA - Prevention and

Wellness."

  

  

3

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

86,000

  

4

5

For health care analysis and

reporting.

  

  

6

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

  

2,475,000

7

8

For sexually transmitted disease

screening and treatment.

  

  

9

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

  

1,729,000

10

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for sexually

transmitted disease screening and

treatment:

  

  

15

16

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

17

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

2,741,000

  

18

19

For the primary health care

practitioner program.

  

  

  

  

20

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

  

3,671,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for the primary

health care practitioner program:

  

  

25

(1)  "Loan Repayment Program."

  

  

26

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

312,000

  

27

28

(2)  "Rural Hospital Flexibility

Program."

  

  

29

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

481,000

  

30

(3)  "ARRA - Health Professions

  

  

- 73 -

 


1

Workforce Development."

2

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

243,000

  

3

For screening of newborns.

  

  

4

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

  

3,904,000

5

For cancer screening services.

  

  

6

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

  

2,537,000

7

For AIDS programs. 

  

  

8

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

  

7,169,000

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for AIDS programs:

  

  

12

(1)  "AIDS Health Education."

  

  

13

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

1,680,000

  

14

(2)  "HIV Care."

  

  

15

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

11,477,000

  

16

17

(3)  "Housing Opportunities for

People with AIDS."

  

  

18

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

2,267,000

  

19

For regional cancer institutes.

  

  

20

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

  

345,000

21

22

23

For reimbursement to school

districts on account of health

services.

  

  

24

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

  

36,620,000

25

26

For maintenance of local health

departments.

  

  

27

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

  

25,421,000

28

29

For local health departments for

environmental health services.

  

  

30

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

  

6,989,000

- 74 -

 


1

2

For maternal and child health

services.

  

  

3

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

  

822,000

4

5

6

7

The following Federal amounts

are appropriated to supplement the

sum appropriated for maternal and

child health:

  

  

8

9

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

10

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

2,683,000

  

11

(2)  (Reserved).

  

  

12

13

(3)  "MCHSBG - Program

Services."

  

  

14

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

16,530,000

  

15

16

17

18

19

20

21

22

23

24

(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.

  

  

25

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

336,920,000

  

26

(5)  "Abstinence Education."

  

  

27

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

2,486,000

  

28

(6)  "Traumatic Brain Injury."

  

  

29

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

274,000

  

30

(7)  "Environmental Assessment -

    

    

- 75 -

 


1

Child Lead Poisoning."

  

  

2

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

105,000

  

3

(8)  (Reserved).

  

  

4

5

(9)  "Family Health Special

Projects."

  

  

6

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

3,537,000

  

7

(10)  "Screening Newborns."

  

  

8

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

874,000

  

9

(11)  (Reserved).

  

  

10

11

(12)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

12

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

336,000

  

13

14

(13)  "Teenage Pregnancy

Prevention."

  

  

15

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

4,089,000

  

16

17

For tuberculosis screening and

treatment.

  

  

18

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

  

874,000

19

20

21

22

The following Federal amounts

are appropriated to supplement the

sum appropriated for tuberculosis

screening and treatment:

  

  

23

24

(1)  "Tuberculosis Control

Program."

  

  

25

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

198,000

  

26

For renal dialysis services.

  

  

27

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

  

6,779,000

28

29

For services to children with

special needs.

  

  

- 76 -

 


1

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

  

1,535,000

2

For adult cystic fibrosis.

  

  

3

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

  

427,000

4

5

For diagnosis and treatment for

Cooley's anemia.

  

  

6

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

  

95,000

7

For hemophilia services.

  

  

8

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

  

902,000

9

10

11

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

12

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

  

1,140,000

13

14

15

16

Section 217.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

17

18

19

For general government

operations of the Insurance

Department.

  

  

20

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

  

17,947,000

21

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations of the

Insurance Department:

  

  

26

27

(1)  "High-Risk Pool

Administration."

  

  

28

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

6,730,000

  

29

30

(2)  "Consumer Assistance

Program."

  

  

- 77 -

 


1

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

1,420,000

  

2

(3)  "PA Exchange Grant."

  

  

3

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

30,000,000

  

4

5

For Children's Health Insurance

Administration.

  

  

6

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

  

3,640,000

7

8

9

10

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance administration:

  

  

11

12

(1)  "Children's Health

Insurance Administration."

  

  

13

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

7,911,000

  

14

For children's health insurance.

  

  

15

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

  

101,608,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance:

  

  

20

21

(1)  "Children's Health

Insurance Program."

  

  

22

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

293,939,000

  

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Insurance

Department:

  

  

27

(1)  "High-Risk Pool."

  

  

28

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

82,260,000

  

29

30

(2)  "Health Insurance Premium

Review."

  

  

- 78 -

 


1

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

1,656,000

  

2

3

4

5

Section 218.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

6

7

8

For general government

operations of the Department of

Labor and Industry.

  

  

9

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

  

12,510,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

14

15

(1)  "Workforce Investment Act -

Administration."

  

  

16

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

11,129,000

  

17

18

(2)  "ARRA - Workforce

Investment Act - Administration."

  

  

19

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

6,000,000

  

20

21

(3)  "Community Service and

Corps."

  

  

22

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

11,355,000

  

23

(4)  (Reserved).

  

  

24

(5)  "Disability Determination."

  

  

25

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

134,474,000

  

26

(6)  "New Hires."

  

  

27

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

1,581,000

  

28

29

For occupational and industrial

safety.

  

  

30

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

  

10,203,000

- 79 -

 


1

2

The following Federal amounts

are appropriated for PENNSAFE:

  

  

3

4

(1)  "Underground Utility Line

Protection."

  

  

5

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

500,000

  

6

7

For occupational disease

payments.

  

  

8

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

  

882,000

9

10

11

12

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

13

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

  

39,056,000

14

For supported employment.

  

  

15

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

  

397,000

16

17

18

19

20

For centers for independent

living, including independent

living services purchased by Office

of Vocational Rehabilitation

District Offices.

  

  

  

  

21

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

  

1,912,000

22

23

24

25

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.

  

  

26

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

  

957,000

27

For Keystone Works.

  

  

28

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

  

2,500,000

29

30

For Assistive Technology

Devices.

  

  

- 80 -

 


1

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

  

244,000

2

3

For Assistive Technology

Demonstration and Training.

  

  

4

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

  

399,000

5

6

7

The following Federal amounts

are appropriated for employment

services:

  

  

8

9

10

11

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

12

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

11,000,000

  

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

(2)  "Reed Act - Employment

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,

  

  

- 81 -

 


1

2

3

4

5

6

7

8

9

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.

10

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

30,000,000

  

11

(3)  (Reserved).

  

  

12

13

(4)  "WIA - Adult Employment and

Training."

  

  

14

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

60,000,000

  

15

(5)  (Reserved).

  

  

16

17

(6)  "WIA - Youth Employment and

Training."

  

  

18

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

52,000,000

  

19

(7)  (Reserved).

  

  

20

21

(8)  "WIA - Statewide

Activities."

  

  

22

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

23,000,000

  

23

(9)  (Reserved).

  

  

24

25

(10)  "WIA - Dislocated

Workers."

  

  

26

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

109,000,000

  

27

(11)  (Reserved).

  

  

28

29

(12)  "WIA - Veterans Employment

and Training."

  

  

30

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

900,000

  

- 82 -

 


1

2

(13)  "TANFBG - Youth Employment

and Training."

  

  

3

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

15,000,000

  

4

For industry partnerships.

  

  

5

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

  

1,452,000

6

7

8

9

10

Section 219.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

11

12

13

For general government

operations of the Department of

Military and Veterans Affairs.

  

  

14

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

  

18,741,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

19

(1)  "Facilities Maintenance."

  

  

20

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

77,685,000

  

21

22

(2)  "Federal Construction

Grants."

  

  

23

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

80,000,000

  

24

25

For armory maintenance and

repair.

  

  

26

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

  

446,000

27

28

For supplemental life insurance

premiums.

  

  

29

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

  

364,000

30

For honor guards for burials of

  

  

- 83 -

 


1

veterans.

2

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

  

99,000

3

For special State duty.

  

  

4

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

  

35,000

5

6

For the operation and

maintenance of the veterans homes.

  

  

7

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

  

87,121,000

8

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...........

41,641,000

  

15

(2)  "Medicare Services."

  

  

16

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

630,000

  

17

18

(3)  "Enhanced Veterans

Reimbursement."

  

  

19

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

14,286,000

  

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 pensions for veterans

blinded through service-connected

injuries or disease.

  

  

30

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

  

222,000

- 84 -

 


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.............

  

455,000

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.............

  

336,000

14

For veterans outreach services.

  

  

15

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

  

1,632,000

16

17

18

19

Section 220.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

20

21

22

For general government

operations of the Department of

Public Welfare.

  

  

  

  

23

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

  

60,156,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

28

29

(1)  "Child Welfare Services -

Administration."

  

  

30

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

1,039,000

  

- 85 -

 


1

2

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

3

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

5,388,000

  

4

(3)  "CCDFBG - Administration."

  

  

5

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

14,189,000

  

6

7

(4)  "Medical Assistance -

Administration."

  

  

8

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

26,925,000

  

9

(5)  "TANFBG - Administration."

  

  

10

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

4,411,000

  

11

12

(6)  "Food Stamps -

Administration."

  

  

13

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

6,153,000

  

14

15

(7)  "Developmental Disabilities

- Basic Support."

  

  

16

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

4,058,000

  

17

18

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

19

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

1,674,000

  

20

(9)  "MHSBG - Administration."

  

  

21

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

273,000

  

22

(10)  "SSBG - Administration."

  

  

23

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

3,641,000

  

24

25

26

(11)  "Community-Based Family

Resource and Support

Administration."

  

  

27

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

689,000

  

28

29

(12)  "Medical Assistance -

Infrastructure."

  

  

30

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

4,187,000

  

- 86 -

 


1

(13) (Reserved).

  

  

2

(14)  (Reserved).

  

  

3

4

(15)  "Disabled Education -

Administration."

  

  

5

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

882,000

  

6

(16)  "MCHSBG - Administration."

  

  

7

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

161,000

  

8

For information systems.

  

  

9

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

  

45,968,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

systems:

  

  

14

15

(1)  "Medical Assistance -

Information Systems."

  

  

16

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

66,926,000

  

17

18

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

19

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

1,357,000

  

20

21

(3)  "TANFBG - Information

Systems."

  

  

  

  

22

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

9,235,000

  

23

24

(4)  "Food Stamps - Information

Systems."

  

  

25

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

13,883,000

  

26

27

(5)  "Child Support Enforcement

- Information Systems."

  

  

28

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

10,619,000

  

29

30

For Statewide operations related

to county administration of the

  

  

- 87 -

 


1

2

public assistance and medical

assistance programs.

3

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

  

32,793,000

4

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for Statewide

operations relating to county

administration:

  

  

9

(1)  "TANFBG - Statewide."

  

  

10

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

1,993,000

  

11

12

(2)  "Medical Assistance -

Statewide."

  

  

13

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

37,815,000

  

14

(3)  "Food Stamps - Statewide."

  

  

15

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

34,080,000

  

16

(4)  "Ryan White - Statewide."

  

  

17

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

753,000

  

18

19

(5)  "ARRA - Health Information

Technology."

  

  

20

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

14,934,000

  

21

(6)  "CHIPRA - Statewide."

  

  

22

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

3,444,000

  

23

24

25

26

27

For county assistance office

operations related to

administration of the public

assistance and medical assistance

programs.

  

  

28

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

  

259,970,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

- 88 -

 


1

2

sum appropriated for county

assistance offices:

3

4

(1)  "TANFBG - County Assistance

Offices."

  

  

5

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

55,799,000

  

6

7

(2)  "Medical Assistance -

County Assistance Offices."

  

  

8

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

84,662,000

  

9

10

(3)  "Food Stamps - County

Assistance Offices."

  

  

11

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

95,749,000

  

12

13

(4)  "SSBG - County Assistance

Offices."

  

  

14

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

6,262,000

  

15

16

17

18

19

20

21

22

23

24

25

(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.

  

  

26

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

22,000,000

  

27

For child support enforcement.

  

  

28

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

  

13,796,000

29

30

The following Federal amounts

are appropriated to supplement the

  

  

- 89 -

 


1

2

sum appropriated for child support

enforcement:

3

4

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

5

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

153,678,000

  

6

For New Directions.

  

  

7

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

  

17,183,000

8

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...........

124,554,000

  

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.............

  

72,432,000

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."

  

  

- 90 -

 


1

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

800,000

  

2

3

4

For mental health services,

including grants to counties

exclusive of capital improvements.

  

  

5

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

  

166,819,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for mental health

services:

  

  

10

(1)  (Reserved).

  

  

11

12

(2)  "Medical Assistance -

Mental Health."

  

  

13

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

185,591,000

  

14

15

(3)  "Medicare Services - State

Mental Hospitals."

  

  

16

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

26,994,000

  

17

(4)  "Homeless Mentally Ill."

  

  

18

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

2,496,000

  

19

(5)  (Reserved).

  

  

20

(6)  (Reserved).

  

  

21

(7)  "Suicide Prevention."

  

  

22

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

514,000

  

23

24

(8)  "Mental Health Data

Infrastructure."

  

  

25

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

169,000

  

26

27

(9)  "Jail Diversion and Trauma

Recovery."

  

  

28

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

494,000

  

29

30

(10)  "Child Mental Health

Initiative."

  

  

- 91 -

 


1

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

3,500,000

  

2

3

(11)  "Mental Health

Transformation Grant."

  

  

4

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

750,000

  

5

6

(12)  "Justice and Mental Health

Collaboration Program."

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