CORRECTIVE REPRINTHOUSE AMENDED

 

PRIOR PRINTER'S NOS. 2060, 2165, 2246

PRINTER'S NO.  2261

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

SENATE BILL

 

No.

1466

Session of

2012

  

  

INTRODUCED BY CORMAN, MARCH 30, 2012

  

  

AS AMENDED ON SECOND CONSIDERATION, HOUSE OF REPRESENTATIVES, JUNE 5, 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 and

14

Securities Department Fund, the Firearm Records Check Fund,

15

the Ben Franklin Technology Development Authority Fund, the

16

Oil and 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

and to provide for the additional appropriation of Federal

30

and 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

 


1

bills incurred and remaining unpaid at the close of the

2

fiscal year ending June 30, 2012, and to provide

3

appropriations from the Motor License Fund, the Home

4

Improvement Account and the Cigarette Fire Safety and

5

Firefighter Protection Act Enforcement Fund.

6

TABLE OF CONTENTS

7

PART I.  GENERAL PROVISIONS

8

Section 101.  Short title.

9

Section 102.  Definitions.

10

Section 103.  Abbreviations.

11

Section 104.  State appropriations.

12

Section 105.  Federal augmentation appropriations.

13

Section 106.  Block grants.

14

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

15

FOR 2012-2013

16

SUBPART A.  EXECUTIVE DEPARTMENT

17

Section 201.  Governor.

18

Section 202.  Executive Offices.

19

Section 203.  Lieutenant Governor.

20

Section 204.  Attorney General.

21

Section 205.  Auditor General.

22

Section 206.  Treasury Department.

23

Section 207.  (Reserved).

24

Section 208.  Department of Agriculture.

25

Section 209.  Department of Community and Economic Development.

26

Section 210.  Department of Conservation and Natural Resources.

27

Section 211.  Department of Corrections.

28

Section 212.  Department of Drug and Alcohol Programs.

29

Section 213.  Department of Education.

30

Section 214.  Department of Environmental Protection.

31

Section 215.  Department of General Services.

32

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.  Legislative Reapportionment Commission.

23

Section 284.  Independent Fiscal Office.

24

Section 285.  Health Care Cost Containment Council.

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

Section 2111.  Transfer from State Restaurant Fund.

14

Section 2109.  (Reserved).

<--

15

Section 2110.  (Reserved).

16

Section 2111.  (Reserved).

17

Section 2112.  Transfer from Pennsylvania Race Horse Development

18

Fund.

19

PART XXII.  EFFECTIVE DATE

20

Section 2201.  Effective date.

21

The General Assembly of the Commonwealth of Pennsylvania

22

hereby enacts as follows:

23

PART I

24

GENERAL PROVISIONS

25

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

26

be cited as the General Appropriation Act of 2012.

27

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

28

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

29

this section unless the context clearly indicates otherwise:

30

"Employees."  Includes all directors, superintendents, bureau

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1

or division chiefs, assistant directors, assistant

2

superintendents, assistant chiefs, experts, scientists,

3

engineers, surveyors, draftsmen, accountants, secretaries,

4

auditors, inspectors, examiners, analysts, statisticians,

5

marshals, clerks, stenographers, bookkeepers, messengers and

6

other assistants in any department, board or commission.

7

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

8

and stationery, food and forage, materials and supplies,

9

traveling expenses, training, motor vehicle supplies and

10

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

11

telegraph rentals and toll charges, newspaper advertising and

12

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

13

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

14

repairs or reconstruction of equipment, buildings and

15

facilities, rent of real estate and equipment, premiums on

16

workers' compensation, insurance premiums on policies of

17

liability insurance, insurance premiums on medical payment

18

insurance and surety bonds for volunteer workers, premiums on

19

employee group life insurance and employee and retired employee

20

group hospital and medical insurance, payment of Commonwealth

21

share of Social Security taxes and unemployment compensation

22

costs for State employees, the purchase of replacement or

23

additional equipment and machinery and all other incidental

24

costs and expenses, including payment to the Department of

25

General Services of mileage and other charges for the use of

26

automobiles and rental payments for permanently assigned

27

automobiles and of expenses or costs of services incurred

28

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

29

include the medical costs for the treatment of inmates of State

30

institutions when the inmate must be transferred to an outside

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1

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

2

pay more for patient care than that provided under the State

3

medical assistance program.

4

Section 103.  Abbreviations.--The following abbreviations

5

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

6

this section unless the context clearly indicates otherwise:

7

"ARC."  Appalachian Regional Commission.

8

"ARRA."  American Recovery and Reinvestment Act.

9

"BG."  Block grant.

10

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

11

"CHIPRA."  Children's Health Insurance Program

12

Reauthorization Act.

13

"CSBG."  Community Services Block Grant.

14

"DCSI."  Drug Control and Systems Improvement Formula Grant

15

Program.

16

"DFSC."  Drug Free Schools and Communities Act.

17

"DOE."  Department of Energy.

18

"EEOC."  Equal Employment Opportunity Commission.

19

"EPA."  Environmental Protection Agency.

20

"ESEA."  Elementary and Secondary Education Act.

21

"ESG."  Emergency Solutions Grant.

22

"FEMA."  Federal Emergency Management Agency.

23

"FTA."  Federal Transit Administration.

24

"HUD."  Department of Housing and Urban Development.

25

"ID."  Intellectual Disabilities.

26

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

27

"LSTA."  Library Services and Technology Act.

28

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

29

"MHSBG."  Mental Health Services Block Grant.

30

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

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1

"RSAT."  Residential Substance Abuse Treatment.

2

"SABG."  Substance Abuse Block Grant.

3

"SCDBG."  Small Communities Development Block Grant.

4

"SDA."  Service Delivery Area.

5

"SSBG."  Social Services Block Grant.

6

"TANFBG."  Temporary Assistance for Needy Families Block

7

Grant.

8

"VA."  Veterans' Administration.

9

"WIA."  Workforce Investment Act.

10

"WIC."  Women, Infants and Children Program.

11

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

12

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

13

be necessary, are hereby specifically appropriated from the

14

General Fund to the several hereinafter named agencies of the

15

Executive, Legislative and Judicial Departments of the

16

Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly elected or

18

appointed officers and employees of the Commonwealth, for the

19

payment of fees for contractual services rendered, for the

20

purchase or rental of goods and services, printing, public

21

advertising by or through any medium, equipment, land and

22

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

23

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

24

duties, functions and activities and for the purposes

25

hereinafter set forth for the fiscal year beginning July 1,

26

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

27

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

28

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

29

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

30

specifically appropriated from the State Lottery Fund to the

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1

several hereinafter named agencies of the Executive Department

2

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

3

compensation and travel expenses of the duly appointed officers

4

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

5

contractual services rendered, for the purchase or rental of

6

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

7

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

8

of the duties, functions and activities and for the purposes

9

hereinafter set forth for the fiscal year beginning July 1,

10

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

11

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

12

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

13

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

14

specifically appropriated from the Tobacco Settlement Fund to

15

the hereinafter named agencies of the Executive Department of

16

the Commonwealth for the payment of salaries, wages or other

17

compensation and travel expenses of the duly appointed officers

18

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

19

contractual services rendered, for the purchase or rental of

20

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

21

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

22

of the duties, functions and activities and for the purposes

23

hereinafter set forth for the fiscal year beginning July 1,

24

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

25

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

26

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

27

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

28

be necessary, are hereby specifically appropriated from the

29

restricted receipt account established within the General Fund,

30

known as the Judicial Computer System Augmentation Account, to

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1

the Judicial Department of the Commonwealth for the payment of

2

salaries, wages or other compensation and travel expenses, for

3

the payment of fees for contractual services rendered, for the

4

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

5

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

6

for the proper conduct of the duties, functions and activities

7

and for the purposes hereinafter set forth for the fiscal year

8

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

9

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

10

30, 2012.

11

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

12

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

13

be necessary, are hereby specifically appropriated from the

14

Emergency Medical Services Operating Fund to the several

15

hereinafter named agencies of the Executive Department of the

16

Commonwealth for the payment of fees for contractual services

17

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

18

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

19

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

20

functions and activities and for the purposes hereinafter set

21

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

22

payment of bills incurred and remaining unpaid at the close of

23

the fiscal year ending June 30, 2012.

24

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

25

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

26

specifically appropriated from The State Stores Fund to the

27

hereinafter named agency of the Executive Department of the

28

Commonwealth for the payment of salaries, wages or other

29

compensation and travel expenses of the duly appointed officers

30

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

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1

contractual services rendered, for the purchase or rental of

2

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

3

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

4

of the duties, functions and activities and for the purposes

5

hereinafter set forth for the fiscal year beginning July 1,

6

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

7

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

8

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

9

thereof as may be necessary, are hereby appropriated from the

10

Motor License Fund to the hereinafter named agencies of the

11

Executive Department for the payment of salaries, wages and

12

other compensation and travel expenses of the duly elected or

13

appointed officers and employees of the Commonwealth, for

14

contractual services and other expenses necessary for the proper

15

conduct of the duties, functions and activities for the purposes

16

hereinafter set forth for the fiscal year beginning July 1,

17

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

18

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

19

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

20

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

21

appropriated from the Aviation Restricted Revenue Account in the

22

Motor License Fund to the hereinafter named agencies of the

23

Executive Department for the purposes set forth herein for the

24

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

25

incurred and remaining unpaid at the close of the fiscal year

26

ending June 30, 2012.

27

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

28

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

29

are hereby specifically appropriated from the Hazardous Material

30

Response Fund to the several hereinafter named agencies of the

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1

Executive Department of the Commonwealth for the payment of fees

2

for contractual services rendered, for the purchase or rental of

3

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

4

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

5

of the duties, functions and activities and for the purposes

6

hereinafter set forth for the fiscal year beginning July 1,

7

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

8

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

9

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

10

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

11

specifically appropriated from the Milk Marketing Fund to the

12

several hereinafter named agencies of the Executive Department

13

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

14

compensation and travel expenses of the duly appointed officers

15

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

16

contractual services rendered, for the purchase or rental of

17

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

18

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

19

of the duties, functions and activities and for the purposes

20

hereinafter set forth for the fiscal year beginning July 1,

21

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

22

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

23

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

24

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

25

hereby specifically appropriated from the Home Investment Trust

26

Fund to the hereinafter named agencies of the Executive

27

Department of the Commonwealth for the payment of salaries,

28

wages or other compensation and travel expenses of the duly

29

appointed officers and employees of the Commonwealth, for the

30

payment of fees for contractual services rendered, for the

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1

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

2

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

3

for the proper conduct of the duties, functions and activities

4

and for the purposes hereinafter set forth for the fiscal year

5

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

6

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

7

30, 2012.

8

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

9

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

10

specifically appropriated from the Tuition Payment Fund to the

11

hereinafter named agencies of the Executive Department of the

12

Commonwealth for the payment of salaries, wages or other

13

compensation and travel expenses of the duly appointed officers

14

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

15

contractual services rendered, for the purchase or rental of

16

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

17

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

18

of the 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

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

23

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

24

necessary, are hereby specifically appropriated from the Banking

25

and Securities Department Fund to the hereinafter named agencies

26

of the Executive Department of the Commonwealth for the payment

27

of salaries, wages or other compensation and travel expenses of

28

the duly appointed officers and employees of the Commonwealth,

29

for the payment of fees for contractual services rendered, for

30

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

- 16 -

 


1

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

2

necessary for the proper conduct of the duties, functions and

3

activities and for the purposes hereinafter set forth for the

4

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

5

incurred and remaining unpaid at the close of the fiscal year

6

ending June 30, 2012.

7

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

8

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

9

hereby specifically appropriated from the Firearm Records Check

10

Fund to the hereinafter named agencies of the Executive

11

Department of the Commonwealth for the payment of salaries,

12

wages or other compensation and travel expenses of the duly

13

appointed officers and employees of the Commonwealth, for the

14

payment of fees for contractual services rendered, for the

15

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

16

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

17

for the proper conduct of the duties, functions and activities

18

and for the purposes hereinafter set forth for the fiscal year

19

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

20

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

21

30, 2012.

22

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

23

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

24

be necessary, are hereby specifically appropriated from the Ben

25

Franklin Technology Development Authority Fund to the

26

hereinafter named agencies of the Executive Department of the

27

Commonwealth for the payment of salaries, wages or other

28

compensation and travel expenses of the duly appointed officers

29

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

30

contractual services rendered, for the purchase or rental of

- 17 -

 


1

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

2

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

3

of the duties, functions and activities and for the purposes

4

hereinafter set forth for the fiscal year beginning July 1,

5

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

6

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

7

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

8

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

9

specifically appropriated from the Oil and Gas Lease Fund to the

10

hereinafter named agencies of the Executive Department of the

11

Commonwealth for the payment of salaries, wages or other

12

compensation and travel expenses of the duly appointed officers

13

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

14

contractual services rendered, for the purchase or rental of

15

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

16

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

17

of the duties, functions and activities and for the purposes

18

hereinafter set forth for the fiscal year beginning July 1,

19

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

20

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

21

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

22

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

23

specifically appropriated from the Home Improvement Account to

24

the hereinafter named agencies of the Executive Department of

25

the Commonwealth for the payment of salaries, wages or other

26

compensation and travel expenses of the duly appointed officers

27

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

28

contractual services rendered, for the purchase or rental of

29

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

30

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

- 18 -

 


1

of the duties, functions and activities and for the purposes

2

hereinafter set forth for the fiscal year beginning July 1,

3

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

4

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

5

(r)  Cigarette Fire Safety and Firefighter Protection Act

6

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

7

as much thereof as may be necessary, are hereby specifically

8

appropriated from the Cigarette Fire Safety and Firefighter

9

Protection Act Enforcement Fund to the hereinafter named

10

agencies of the Executive Department of the Commonwealth for the

11

payment of salaries, wages or other compensation and travel

12

expenses of the duly appointed officers and employees of the

13

Commonwealth, for the payment of fees for contractual services

14

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

15

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

16

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

17

and activities and for the purposes hereinafter set forth for

18

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

19

bills incurred and remaining unpaid at the close of the fiscal

20

year ending June 30, 2012.

21

Section 105.  Federal augmentation appropriations.--The

22

following Federal augmentation appropriations set forth in this

23

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

24

specifically appropriated from the Federal augmentation funds to

25

the several hereinafter named agencies of the Executive

26

Department of the Commonwealth for the payment of the expenses

27

of implementing and carrying out the programs stated herein for

28

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

29

bills incurred and remaining unpaid at the close of the fiscal

30

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

- 19 -

 


1

appropriations include any carryovers from the prior fiscal

2

year.

3

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

4

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

5

be necessary, are hereby specifically appropriated from the

6

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

7

of the Executive Department of the Commonwealth for the purposes

8

and under the restrictions for which the funds are provided for

9

the fiscal year beginning July 1, 2012.

10

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

11

Communities Development Block Grant (SCDBG) is to assist small

12

cities and communities that have a high concentration of

13

impoverished citizens and substandard housing to expand their

14

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

15

community development needs.

16

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

17

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

18

activities having a measurable and potentially major impact on

19

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

20

community where poverty is a particularly acute problem. In

21

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

22

and new. Local agencies may lower their eligibility requirements

23

for recipients to three months to allow greater flexibility to

24

assure proper consideration of each recipient.

25

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

26

Preventive Health and Health Services Block Grant (PHHSBG) is

27

for the provision of preventive health and other health services

28

related to emergency medical systems, health initiative grants,

29

comprehensive public health, hypertension, fluoridation, health

30

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

- 20 -

 


1

violence services.

2

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

3

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

4

enable states to maintain and strengthen their leadership in

5

planning, promoting, coordinating and evaluating health care for

6

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

7

special health care needs and in providing health services for

8

mothers and children who do not have access to adequate health

9

care.

10

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

11

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

12

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

13

families and individuals, including energy efficiency grants for

14

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

15

may be used for weatherization.

16

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

17

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

18

persons.

19

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

20

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

21

services to adults with serious mental illness or children with

22

serious emotional disturbance.

23

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

24

Grant (SABG) provides funds to establish and maintain programs

25

to combat alcohol and drug abuse.

26

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

27

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

28

provision of direct child care or to increase the quality and

29

availability of child care for low-income families.

30

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

- 21 -

 


1

The Temporary Assistance for Needy Families Block Grant (TANFBG)

2

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

3

training and support services, child welfare and administration

4

for eligible families and individuals.

5

PART II

6

GENERAL FUND AND FEDERAL APPROPRIATIONS

7

FOR 2012-2013

8

SUBPART A

9

EXECUTIVE DEPARTMENT

10

11

12

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

13

14

15

16

17

18

19

20

21

22

23

24

25

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.

  

  

26

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

  

6,179,000

<--

27

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

  

1,500,000

<--

28

29

30

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

  

  

  

  

  

  

- 22 -

 


1

Offices:

Federal

State

2

3

For the Office of

Administration.

  

  

4

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

  

8,106,000

<--

5

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

  

4,106,000

<--

6

For the Office of the Receiver.

  

  

7

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

  

2,000,000

8

9

10

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

11

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

  

291,000

12

13

For Commonwealth Technology

Services.

  

  

14

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

  

43,339,000

15

16

17

18

The following Federal amounts

are appropriated to supplement the

sum appropriated for Commonwealth

Technology Services:

  

  

19

20

(1)  "ARRA - Broadband

Technology Opportunities."

  

  

21

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

26,694,000

  

22

(2)  (Reserved).

  

  

23

24

25

(3)  "ARRA - Broadband

Technology Opportunities -

Mapping."

  

  

26

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

4,500,000

  

27

28

For the Statewide Public Safety

Radio System.

  

  

29

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

  

6,724,000

30

For the Inspector General.

  

  

- 23 -

 


1

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

  

4,152,000

2

3

For investigation of welfare

fraud activities.

  

  

4

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

  

12,705,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for investigation

of welfare fraud activities:

  

  

9

10

(1)  "TANFBG - Program

Accountability."

  

  

11

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

1,500,000

  

12

13

(2)  "Food Stamps - Program

Accountability."

  

  

14

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

7,000,000

  

15

16

(3)  "Medical Assistance -

Program Accountability."

  

  

17

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

4,200,000

  

18

19

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

20

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

1,000,000

  

21

For the Office of the Budget.

  

  

22

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

  

18,537,000

23

For Health Information Exchange.

  

  

24

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

  

804,000

25

26

27

28

The following Federal amounts

are appropriated to supplement the

sum appropriated for Health

Information Exchange:

  

  

29

30

(1)  "ARRA - Health Information

Technology."

  

  

- 24 -

 


1

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

16,749,000

  

2

3

For the Office of General

Counsel.

  

  

4

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

  

3,189,000

5

6

For the Pennsylvania Human

Relations Commission.

  

  

  

  

7

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

  

9,491,000

8

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Human Relations

Commission:

  

  

13

14

(1)  "EEOC - Special Project

Grant."

  

  

15

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

2,000,000

  

16

17

(2)  "HUD - Special Project

Grant."

  

  

18

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

958,000

  

19

For the Council on the Arts.

  

  

20

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

  

886,000

21

22

23

24

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Council on

the Arts:

  

  

25

26

(1)  "National Endowment for the

Arts - Administration."

  

  

27

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

400,000

  

28

29

For the Juvenile Court Judges

Commission.

  

  

30

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

  

2,461,000

- 25 -

 


1

2

For the Public Employee

Retirement Commission.

  

  

3

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

  

707,000

4

5

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

6

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

  

3,183,000

7

8

9

10

11

The following Federal amounts

are appropriated to supplement the

sum appropriated for the

Pennsylvania Commission on Crime

and Delinquency:

  

  

12

13

(1)  "Plan for Juvenile

Justice."

  

  

14

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

268,000

  

15

(2)  (Reserved).

  

  

16

17

(3)  "Justice Assistance

Grants."

  

  

18

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

25,000,000

  

19

20

(4)  "ARRA - Justice Assistance

Grants."

  

  

21

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

20,000,000

  

22

23

(5)  "Justice Assistance Grants

- Administration."

  

  

24

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

1,700,000

  

25

26

(6)  "ARRA - Justice Assistance

Grants - Administration."

  

  

27

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

2,000,000

  

28

29

(7)  "Juvenile Justice - Title

V."

  

  

30

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

200,000

  

- 26 -

 


1

2

(8)  "Statistical Analysis

Center."

  

  

3

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

150,000

  

4

5

(9)  "Criminal Identification

Technology."

  

  

6

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

1,000,000

  

7

8

(10)  "Crime Victims'

Compensation Services."

  

  

9

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

7,500,000

  

10

(11)  (Reserved).

  

  

11

(12)  (Reserved).

  

  

12

13

(13)  "Crime Victims'

Assistance."

  

  

14

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

20,000,000

  

15

16

(14)  "ARRA - Crime Victims'

Assistance."

  

  

17

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

100,000

  

18

19

(15)  "Violence Against Women

Formula Grant Program."

  

  

20

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

5,500,000

  

21

22

(16)  "ARRA - Violence Against

Women."

  

  

23

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

500,000

  

24

25

26

(17)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

27

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

500,000

  

28

29

(18)  "ARRA - Violence Against

Women - Administration."

  

  

30

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

250,000

  

- 27 -

 


1

2

(19)  "Residential Substance

Abuse Treatment Program."

  

  

3

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

1,700,000

  

4

(20)  (Reserved).

  

  

5

6

7

(21)  "Crime Victims' Assistance

(VOCA) -

Administration/Operations."

  

  

8

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

1,300,000

  

9

10

(22)  "Juvenile Accountability

Incentive Program."

  

  

11

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

5,000,000

  

12

13

14

(23)  "Juvenile Accountability

Incentive Program -

Administration."

  

  

15

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

119,000

  

16

(24) (Reserved).

  

  

17

(25)  (Reserved).

  

  

18

19

(26)  "Juvenile Justice and

Delinquency Prevention."

  

  

20

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

4,500,000

  

21

(27)  "Safe Neighborhoods."

  

  

22

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

800,000

  

23

(28)  (Reserved).

  

  

24

(29)  (Reserved).

  

  

25

26

(30)  "Statewide Automated

Victim Information."

  

  

27

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

1,000,000

  

28

(31)  (Reserved).

  

  

29

30

(32)  "Justice and Mental Health

Collaboration."

  

  

- 28 -

 


1

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

250,000

  

2

3

(33)  "Assault Services

Program."

  

  

4

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

500,000

  

5

(34)  "Incentive Grant Program."

  

  

6

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

1,000,000

  

7

(35)  (Reserved).

  

  

8

9

(36)  "Second Chance Act -

Mentoring."

  

  

10

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

625,000

  

11

(37)  (Reserved).

  

  

12

13

(38)  "Pennsylvania Capital

Litigation Training Program."

  

  

14

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

375,000

  

15

(39)  (Reserved).

  

  

16

17

(40)  "NICS Act Record

Improvement Program."

  

  

18

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

2,000,000

  

19

(41)  (Reserved).

  

  

20

(42)  "Youth Promise Act."

  

  

21

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

1,000,000

  

22

23

(43)  "Second Chance Act -

Juvenile Offender Reentry."

  

  

24

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

975,000

  

25

26

(44)  "Prosecutor and Defender

Incentives."

  

  

27

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

400,000

  

28

(45) (Reserved).

  

  

29

30

(46)  "Juvenile Delinquency

Court Improvement Initiative."

  

  

- 29 -

 


1

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

500,000

  

2

3

(47)  "Community Strategic

Planning Demonstration Project."

  

  

4

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

36,000

  

5

6

(48)  "Combat Underage Drinking

Program."

  

  

7

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

800,000

  

8

9

(49)  "Forensic Science

Program."

  

  

10

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

1,500,000

  

11

12

(50)  "Juvenile Justice

Innovation Fund."

  

  

13

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

500,000

  

14

For safe schools advocate.

  

  

15

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

  

380,000

16

17

For violence prevention

programs.

  

  

18

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

  

1,863,000

19

20

For intermediate punishment

treatment programs.

  

  

21

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

  

18,167,000

22

For juvenile probation services.

  

  

23

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

  

16,445,000

24

For grants to the arts.

  

  

25

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

  

8,179,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for grants to the

arts:

  

  

30

(1)  "National Endowment for the

  

  

- 30 -

 


1

Arts - Basic State Grant."

2

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

850,000

  

3

4

5

6

Section 203.  Lieutenant

Governor.--The following amounts

are appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

7

8

9

10

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

11

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

  

802,000

<--

12

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

  

250,000

<--

13

For the Board of Pardons.

  

  

14

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

  

476,000

15

16

17

18

Section 204.  Attorney

General.--The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

19

20

21

For general government

operations of the Office of

Attorney General.

  

  

22

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

  

35,446,000

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

27

28

(1)  "State Medicaid Fraud

Control Units."

  

  

29

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

3,731,000

  

30

(2)  "Middle Atlantic - Great

  

  

- 31 -

 


1

2

Lakes Organized Crime Law

Enforcement Network."

3

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

12,536,000

  

4

For drug law enforcement.

  

  

5

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

  

23,500,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for drug law

enforcement:

  

  

10

11

(1)  "High Intensity Drug

Trafficking Areas."

  

  

12

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

4,597,000

  

13

For local drug task forces.

  

  

14

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

  

9,604,000

15

For a drug strike task force.

  

  

16

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

  

1,998,000

17

18

19

For a joint local-State firearm

task force in a city of the first

class.

  

  

20

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

  

3,014,000

21

For witness relocation programs.

  

  

22

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

  

1,099,000

23

24

For Child Predator Interception

Unit.

  

  

25

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

  

1,330,000

26

For a capital appeals case unit.

  

  

27

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

  

473,000

28

29

For charitable nonprofit

conversions.

  

  

30

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

  

851,000

- 32 -

 


1

For tobacco law enforcement.

  

  

2

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

  

606,000

3

4

5

For trials resulting from

indictments by multicounty grand

juries.

  

  

6

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

  

200,000

7

8

9

10

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor

General:

  

  

Federal

  

  

State

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

For the Department of the

Auditor General for postauditing,

annually, periodically or

specially, the affairs of any

department, board or commission

which is supported out of the

General Fund, district justices,

other fining offices, Volunteer

Firemen's Relief Association Funds

and the offices of Statewide

elected officials and for the

proper auditing of appropriations

for or relating to public

assistance, including any Federal

sums supplementing such

appropriations.

  

  

  

  

27

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

  

40,777,000

28

For the Board of Claims.

  

  

29

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

  

1,616,000

30

Section 206.  Treasury

  

  

- 33 -

 


1

2

3

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

Federal

  

  

State

4

5

6

7

8

9

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.

  

  

10

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

  

31,752,000

11

12

For the Board of Finance and

Revenue.

  

  

13

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

  

1,945,000

14

For divestiture reimbursement.

  

  

15

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

  

165,000

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment of the

Commonwealth's portion of the

expenses of various councils,

commissions, conferences, boards,

associations, coalitions and

institutes which are multistate

organizations of which the

Commonwealth has been a member for

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

  

  

- 34 -

 


1

2

governmental financial excellence

or accountability.

3

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

  

1,139,000

4

5

6

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

7

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

  

15,000

8

9

For information technology

modernization.

  

  

10

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

  

7,425,000

11

12

13

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

14

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

  

2,163,000

15

16

17

18

19

20

21

22

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.

  

  

23

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

  

60,000

24

25

26

27

28

29

30

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).

  

  

- 35 -

 


1

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

  

1,100,832,000

2

Section 207.  (Reserved).

  

  

3

4

5

6

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

7

8

9

For general government

operations of the Department of

Agriculture.

  

  

10

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

  

26,197,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

15

16

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

17

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

1,300,000

  

18

(2)  "Poultry Grading Service."

  

  

19

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

100,000

  

20

21

(3)  "Medicated Feed Mill

Inspection."

  

  

22

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

50,000

  

23

24

(4)  "National School Lunch

Administration."

  

  

25

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

1,700,000

  

26

27

(5)  "Emergency Food

Assistance."

  

  

28

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

4,000,000

  

29

30

In addition to the specific

amounts appropriated herein, all

  

  

- 36 -

 


1

2

3

4

other moneys received from the

Federal Government for emergency

food assistance are hereby

appropriated to such program.

5

(6)  (Reserved).

  

  

6

7

8

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

9

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

1,000,000

  

10

11

(8)  "Agricultural Risk

Protection."

  

  

12

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

1,000,000

  

13

14

(9)  "Commodity Supplemental

Food."

  

  

15

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

3,000,000

  

16

17

18

19

20

21

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.

  

  

22

23

(10)  "Organic Cost

Distribution."

  

  

24

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

250,000

  

25

(11)  "Animal Disease Control."

  

  

26

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

2,000,000

  

27

28

(12)  "Food Establishment

Inspections."

  

  

29

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

500,000

  

30

(13)  "Integrated Pest

  

  

- 37 -

 


1

Management."

2

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

250,000

  

3

4

(14)  "Johne's Disease Herd

Project."

  

  

5

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

2,000,000

  

6

7

(15)  "Avian Influenza

Surveillance."

  

  

8

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

2,000,000

  

9

(16)  "Oral Rabies Vaccine."

  

  

10

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

100,000

  

11

12

(17)  "Exotic Newcastle Disease

Control."

  

  

13

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

300,000

  

14

(18)  "Scrapie Disease Control."

  

  

15

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

60,000

  

16

17

(19)  "Monitoring Foot and Mouth

Disease."

  

  

18

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

150,000

  

19

(20)  "Wildlife Services."

  

  

20

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

800,000

  

21

(21)  "Animal Identification."

  

  

22

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

2,000,000

  

23

(22)  "Specialty Crops."

  

  

24

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

1,500,000

  

25

26

(23)  "Emerald Ash Borer

Mitigation."

  

  

27

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

800,000

  

28

(24)  (Reserved).

  

  

29

(25)  "Mediation Grant."

  

  

30

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

200,000

  

- 38 -

 


1

2

For agricultural excellence

programs.

  

  

3

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

  

270,000

4

For farmers market food coupons.

  

  

5

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

  

2,079,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for farmers market

food coupons:

  

  

10

11

(1)  "Farmers Market Food

Coupons."

  

  

12

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

3,500,000

  

13

14

(2)  "Senior Farmers Market

Nutrition."

  

  

15

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

2,200,000

  

16

17

18

19

20

21

22

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.

  

  

23

24

25

26

The following Federal amounts

are appropriated for the

Agricultural Conservation Easement

Program:

  

  

27

(1)  "Farmland Protection."

  

  

28

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

6,000,000

  

29

For agricultural research.

  

  

30

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

  

787,000

- 39 -

 


1

2

3

4

5

6

For agricultural promotion,

education and exports. This

appropriation includes $125,000 for

the promotion of Pennsylvania wine

and wine grapes and $71,000 for

mushroom promotion.

  

  

7

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

  

196,000

8

9

For hardwoods research and

promotion.

  

  

10

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

  

270,000

11

12

For the Animal Health

Commission.

  

  

13

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

  

4,350,000

14

For payments to county fairs.

  

  

15

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

  

874,000

16

17

18

For development and operation of

an open livestock show, including

cattle, swine, sheep and horses.

  

  

19

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

  

160,000

20

21

For planning and staging of an

open dairy show.

  

  

22

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

  

160,000

23

For youth shows.

  

  

24

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

  

127,000

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

  

  

- 40 -

 


1

2

3

up to $5,000,000 for the cost of

distributing bonus TEFAP

commodities to counties.

4

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

  

17,338,000

5

6

7

The following Federal amounts

are appropriated for product

promotion and marketing:

  

  

8

(1)  "Market Improvement."

  

  

9

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

150,000

  

10

For food marketing and research.

  

  

11

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

  

494,000

12

13

For transfer to the Nutrient

Management Fund.

  

  

14

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

  

2,714,000

15

16

For transfer to the Conservation

District Fund.

  

  

17

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

  

1,019,000

18

19

20

The following Federal amounts

are appropriated for crop

insurance:

  

  

  

  

21

(1)  "Crop Insurance."

  

  

22

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

2,000,000

  

23

24

25

For transfer to the Agricultural

College Land Scrip Fund restricted

account.

  

  

26

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

  

44,737,000

27

28

For the "PA Preferred" program

trademark licensing.

  

  

29

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

  

500,000

30

Section 209.  Department of

  

  

- 41 -

 


1

2

3

4

5

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

For general government

operations of the Department of

Community and Economic Development.

  

  

9

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

  

15,358,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

14

15

(1)  "ARC - State Technical

Assistance."

  

  

16

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

200,000

  

17

18

(2)  "DOE Weatherization -

Administration."

  

  

19

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

1,258,000

  

20

(3)  (Reserved).

  

  

21

(4)  "SCDBG - Administration."

  

  

22

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

1,536,000

  

23

24

(4.1)  "SCDBG - Neighborhood

Stabilization - Administration."

  

  

25

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

1,050,000

  

26

(5)  "CSBG - Administration."

  

  

27

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

1,507,000

  

28

(6)  "LIHEABG - Administration."

  

  

29

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

1,000,000

  

30

(7)  "ARRA - Homelessness

  

  

- 42 -

 


1

Prevention Administration."

2

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

100,000

  

3

4

(8)  "ARRA - SCDBG

Administration."

  

  

5

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

50,000

  

6

7

(9)  "Americorps Training and

Technical Assistance."

  

  

8

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

128,000

  

9

10

11

(10)  "State Small Business

Credit Initiative -

Administration."

  

  

12

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

487,000

  

13

14

(11)  "EMG Solutions

Administration."

  

  

15

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

250,000

  

16

For the Office of Open Records.

  

  

17

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

  

1,350,000

18

For World Trade PA.

  

  

19

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

  

6,143,000

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for World Trade

PA:

  

  

24

25

(1)  "SBA State Trade and Export

Promotion (STEP)."

  

  

26

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

1,730,000

  

27

28

(2)  "Mining Equipment Export

Expansion Initiative."

  

  

29

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

80,000

  

30

(3)  "EDA - Expanding Exports."

  

  

- 43 -

 


1

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

150,000

  

2

3

4

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

5

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

  

3,810,000

6

7

8

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

9

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

  

941,000

10

For PennPORTS.

  

  

11

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

  

3,699,000

12

13

14

For PennPORTS for the debt

service of the Philadelphia

Regional Port Authority.

  

  

15

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

  

4,604,000

16

17

18

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

19

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

  

2,600,000

20

21

22

23

24

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.

  

  

25

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

  

14,500,000

26

27

For transfer to the Commonwealth

Financing Authority.

  

  

28

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

  

91,019,000

<--

29

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

  

59,742,000

<--

30

For intergovernmental

  

  

- 44 -

 


1

2

cooperation authorities for cities

of the second class.

3

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

  

328,000

4

For Pennsylvania First.

  

  

5

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

  

23,340,000

<--

6

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

  

22,529,000

<--

7

8

9

The following Federal amounts

are appropriated for housing and

redevelopment:

  

  

10

(1)  "DOE Weatherization."

  

  

11

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

20,000,000

  

12

(2)  (Reserved).

  

  

13

14

(3)  "Emergency Shelter for the

Homeless."

  

  

15

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

75,000

  

16

17

18

19

20

21

22

23

24

25

26

(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.

  

  

27

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

25,000,000

  

28

29

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

30

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

2,000,000

  

- 45 -

 


1

(6)  (Reserved).

  

  

2

3

(7)  "SCDBG - Neighborhood

Stabilization Program."

  

  

4

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

24,000,000

  

5

6

7

The following Federal amounts

are appropriated for family savings

banks:

  

  

8

(1)  "Assets for Independence."

  

  

9

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

1,000,000

  

10

11

For Municipal Assistance

Program.

  

  

12

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

  

642,000

13

14

15

The following Federal amounts

are appropriated for floodplain

management:

  

  

16

(1)  "FEMA - Mapping."

  

  

17

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

250,000

  

18

19

(2)  "FEMA Technical

Assistance."

  

  

20

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

200,000

  

21

22

For the Keystone Communities

Program.

  

  

23

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

  

10,800,000

24

25

26

27

The following Federal amounts

are appropriated to supplement the

sum appropriated for Keystone

Communities:

  

  

28

(1)  "ESG Program."

  

  

29

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

3,200,000

  

30

(2)  "EMG Solutions Program."

  

  

- 46 -

 


1

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

10,000,000

  

2

3

4

5

6

7

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.

  

  

8

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

  

1,003,000

9

10

For partnerships for regional

economic performance.

  

  

11

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

  

11,880,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for partnerships

for regional economic performance:

  

  

16

17

(1)  "State Small Business

Credit Initiative."

  

  

18

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

13,646,000

  

19

20

For Discovered in PA, Developed

in PA.

  

  

21

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

  

9,900,000

<--

22

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

  

8,415,000

<--

23

24

For tourism promotion related to

accredited zoos.

  

  

25

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

  

450,000

26

27

28

The following Federal amounts

are appropriated for community

conservation and employment:

  

  

29

(1)  "CSBG - Program."

  

  

30

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

29,500,000

  

- 47 -

 


1

2

For early intervention for

distressed municipalities.

  

  

3

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

  

785,000

4

For powdered metals.

  

  

5

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

  

100,000

6

7

8

9

For grants to issuing

authorities under the

Infrastructure and Facilities

Improvement Program.

  

  

10

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

  

19,409,000

<--

11

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

  

9,705,000

<--

12

13

14

15

16

17

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

18

19

20

For general government

operations of the Department of

Conservation and Natural Resources.

  

  

21

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

  

16,258,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

26

27

(1)  "Topographic and Geologic

Survey Grants."

  

  

28

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

2,055,000

  

29

30

(2)  "Bituminous Coal

Resources."

  

  

- 48 -

 


1

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

150,000

  

2

3

(3)  "Intermodal Surface

Transportation Act."

  

  

4

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

5,000,000

  

5

6

7

8

9

10

11

(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.

  

  

12

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

12,000,000

  

13

(5)  (Reserved).

  

  

14

15

(6)  "Highlands Conservation

Program."

  

  

16

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

1,500,000

  

17

(7)  (Reserved).

  

  

18

(8)  (Reserved).

  

  

19

20

(9)  "Cooperative Endangered

Species."

  

  

21

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

28,000

  

22

For State parks operations.

  

  

23

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

  

26,157,000

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for State parks:

  

  

27

(1)  "Recreational Trails."

  

  

28

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

6,000,000

  

29

For State forests operations.

  

  

30

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

  

5,429,000

- 49 -

 


1

2

3

The following Federal amounts

are appropriated to supplement the

sum appropriated for State forests:

  

  

4

5

(1)  "Forest Fire Protection and

Control."

  

  

6

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

2,000,000

  

7

8

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

9

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

175,000

  

10

11

(3)  "Forest Management and

Processing."

  

  

  

  

12

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

3,800,000

  

13

14

(4)  "Aid to Volunteer Fire

Companies."

  

  

15

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

750,000

  

16

(5)  "Wetland Protection Fund."

  

  

17

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

300,000

  

18

For forest pest management.

  

  

19

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

  

1,774,000

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for forest pest

management:

  

  

24

25

(1)  "Forest Insect and Disease

Control."

  

  

26

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

4,000,000

  

27

28

29

30

For payment of annual fixed

charges in lieu of taxes to

counties and townships on land

acquired for water conservation and

  

  

- 50 -

 


1

flood control.

2

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

  

65,000

3

4

5

6

7

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.

  

  

8

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

  

40,000

9

10

11

12

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

13

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

  

2,600,000

14

15

16

17

18

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

local municipalities on State park

lands.

  

  

  

  

19

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

  

400,000

20

21

22

23

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

24

25

26

For general government

operations of the Department of

Corrections.

  

  

27

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

  

29,679,000

28

For inmate medical care.

  

  

29

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

  

217,445,000

30

For inmate education and

  

  

- 51 -

 


1

training.

2

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

  

39,925,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for inmate

education and training:

  

  

7

8

(1)  "Youth Offenders

Education."

  

  

9

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

250,000

  

10

(2)  "Correctional Education."

  

  

11

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

725,000

  

12

13

(3)  "Offender Workforce

Training."

  

  

14

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

10,000

  

15

16

For the State correctional

institutions.

  

  

17

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

  

1,579,973,000

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

correctional institutions:

  

  

22

23

(1)  "SABG - Drug and Alcohol

Programs."

  

  

24

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

2,100,000

  

25

26

(2)  "Reimbursement for Alien

Inmates."

  

  

27

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

1,350,000

  

28

29

(3)  "Changing Offender

Behavior."

  

  

30

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

250,000

  

- 52 -

 


1

(4)  "Volunteer Support."

  

  

2

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

40,000

  

3

4

5

6

7

Section 212.  Department of Drug

and Alcohol Programs.--The

following amounts are appropriated

to the Department of Drug and

Alcohol Programs:

  

  

  

Federal

  

  

  

State

8

9

10

For general government

operations of the Department of

Drug and Alcohol Programs.

  

  

11

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

  

466,000

12

13

14

15

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

16

17

(1)  "SABG - Administration and

Operation."

  

  

18

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

8,203,000

  

19

20

21

(2)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

22

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

903,000

  

23

24

For Assistance to Drug and

Alcohol Programs.

  

  

25

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

  

41,232,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for assistance to

drug and alcohol programs:

  

  

30

(1)  "SABG - Drug and Alcohol

  

  

- 53 -

 


1

Services."

2

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

54,188,000

  

3

4

(2)  "Substance Abuse Special

Projects Grants."

  

  

5

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

1,449,000

  

6

(3)  "Access to Recovery."

  

  

7

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

4,033,000

  

8

9

10

11

Section 213.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

12

13

14

For general government

operations of the Department of

Education.

  

  

15

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

  

23,414,000

16

17

18

19

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

20

21

(1)  "Adult Basic Education -

Administration."

  

  

22

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

1,987,000

  

23

24

(2)  "Education of Exceptional

Children - Administration."

  

  

25

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

10,000,000

  

26

27

(3)  "Special Education - State

Personnel Development."

  

  

28

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

394,000

  

29

30

(4)  "ESEA - Title I -

Administration."

  

  

- 54 -

 


1

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

8,000,000

  

2

3

(5)  "State Approving Agency

(VA)."

  

  

4

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

1,400,000

  

5

6

(6)  "Food and Nutrition Service

- Administration."

  

  

7

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

8,357,000

  

8

9

(7)  "Migrant Education -

Administration."

  

  

10

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

600,000

  

11

12

(8)  "Vocational Education -

Administration."

  

  

13

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

3,910,000

  

14

15

16

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

17

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

5,400,000

  

18

(10)  (Reserved).

  

  

19

(11)  "Homeless Assistance."

  

  

20

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

3,426,000

  

21

(12)  "Preschool Grants."

  

  

22

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

687,000

  

23

24

(13)  "School Health Education

Programs."

  

  

25

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

450,000

  

26

(14)  (Reserved).

  

  

27

28

(15)  "Environmental Education

Workshops."

  

  

29

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

150,000

  

30

(16)  "Charter Schools

  

  

- 55 -

 


1

Initiatives."

2

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

8,000,000

  

3

4

(17)  "Educational Technology -

Administration."

  

  

5

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

36,000

  

6

7

(18)  "Advanced Placement

Testing."

  

  

8

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

600,000

  

9

10

(19)  "Medical Assistance -

Nurses Aide Training."

  

  

11

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

300,000

  

12

13

(20)  "State and Community

Highway Safety."

  

  

14

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

1,205,000

  

15

(21)  (Reserved).

  

  

16

17

18

(22)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

19

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

4,000,000

  

20

21

(23)  "National Assessment of

Educational Progress (NAEP)."

  

  

22

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

148,000

  

23

24

(24)  "Migrant Education

Coordination Program."

  

  

25

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

100,000

  

26

27

(25)  "College Access Challenge

Grant Program."

  

  

28

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

4,233,000

  

29

(26)  (Reserved).

  

  

30

(27)  "School Improvement

  

  

- 56 -

 


1

Grants."

2

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

60,000,000

  

3

4

(28)  "Foreign Language

Assistance."

  

  

5

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

400,000

  

6

(29)  (Reserved).

  

  

7

(30)  "Striving Readers."

  

  

8

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

50,156,000

  

9

(31)  (Reserved).

  

  

10

11

For information and technology

improvement.

  

  

12

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

  

4,181,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for information

and technology improvement:

  

  

17

(1)  "Statewide Data System."

  

  

18

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

188,000

  

19

20

(2)  "ARRA - Statewide

Longitudinal Data System."

  

  

21

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

3,371,000

  

22

For PA assessment.

  

  

23

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

  

52,191,000

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for PA assessment:

  

  

27

28

(1)  "Title VI - Part A State

Assessment."

  

  

29

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

16,000,000

  

30

For the State Library, providing

  

  

- 57 -

 


1

2

3

reference services and

administering aid to public

libraries.

4

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

  

1,946,000

5

6

7

8

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Library:

  

  

9

10

(1)  "LSTA - Library

Development."

  

  

11

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

8,432,000

  

12

13

(2)  "National Endowment for the

Humanities."

  

  

14

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

268,000

  

15

16

17

18

19

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

20

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

  

10,185,000

21

22

23

24

25

For payment of basic education

funding to school districts,

including supplemental payments for

certain distressed school

districts.

  

  

26

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

  

5,404,629,000

<--

27

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

  

5,380,629,000

<--

28

For PA Accountability Grants.

  

  

29

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

  

50,000,000

<--

30

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

  

100,000,000

<--

- 58 -

 


1

For the Pre-K Counts Program.

  

  

2

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

  

82,784,000

3

4

For Head Start Supplemental

Assistance.

  

  

5

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

  

37,278,000

6

7

For a mobile science education

program.

  

  

8

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

  

650,000

9

10

For teacher professional

development.

  

  

11

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

  

6,459,000

12

13

14

15

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

16

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

  

11,675,000

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for adult and

family literacy programs:

  

  

21

22

(1)  "Adult Basic Education -

Local."

  

  

23

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

21,605,000

  

24

25

For career and technical

education.

  

  

26

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

  

62,000,000

27

28

29

30

The following Federal amounts

are appropriated to supplement the

sum appropriated for career and

technical education:

  

  

- 59 -

 


1

2

(1)  "Vocational Education -

Local."

  

  

3

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

45,000,000

  

4

5

6

7

For payments on account of

annual rental or sinking fund

charges on school buildings,

including charter schools.

  

  

8

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

  

296,198,000

9

10

For payments on account of pupil

transportation.

  

  

11

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

  

542,255,000

12

13

14

For payments on account of

nonpublic and charter school

transportation.

  

  

15

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

  

77,664,000

16

17

18

For payments on account of

special education of exceptional

children.

  

  

19

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

  

1,026,815,000

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for special

education:

  

  

24

25

(1)  "Individuals with

Disabilities Education - Local."

  

  

26

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

435,000,000

  

27

28

For payments for early

intervention services.

  

  

29

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

  

206,173,000

30

The following Federal amounts

  

  

- 60 -

 


1

2

3

are appropriated to supplement the

sum appropriated for payments for

early intervention services:

4

5

(1)  "Individuals with

Disabilities Education."

  

  

6

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

16,000,000

  

7

8

9

10

11

12

For payment for tuition to

school districts providing

education to nonresident orphaned

children placed in private homes by

the court and nonresident inmates

of children's institutions.

  

  

13

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

  

58,610,000

14

15

16

17

18

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.

  

  

  

  

19

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

  

194,000

20

21

22

23

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

24

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

  

853,000

25

26

27

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

28

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

  

39,401,000

29

30

For special education - approved

private schools.

  

  

- 61 -

 


1

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

  

98,098,000

2

3

4

5

6

7

8

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.

  

  

9

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

  

31,259,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for school food

services:

  

  

14

15

(1)  "Food and Nutrition -

Local."

  

  

16

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

566,887,000

  

17

(2)  (Reserved).

  

  

18

19

20

21

For payment of the

Commonwealth's share of Federal

Social Security taxes for public

school employees.

  

  

22

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

  

574,438,000

23

24

25

For payment of required

contribution for public school

employees' retirement.

  

  

26

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

  

856,052,000

27

28

29

The following Federal amounts

are appropriated for basic

education:

  

  

30

(1)  "ESEA - Title I - Local."

  

  

- 62 -

 


1

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

625,000,000

  

2

(2)  (Reserved).

  

  

3

(3)  (Reserved).

  

  

4

5

(4)  "Title II - Improving

Teacher Quality - Local."

  

  

6

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

130,000,000

  

7

8

(5)  "Educational Technology -

Local."

  

  

9

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

720,000

  

10

(6)  (Reserved).

  

  

11

12

13

(7)  "Title IV - 21st Century

Community Learning Centers -

Local."

  

  

14

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

50,000,000

  

15

16

17

(8)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

18

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

20,000,000

  

19

20

(9)  "Title VI - Rural and Low

Income Schools - Local."

  

  

21

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

1,550,000

  

22

(10)  (Reserved).

  

  

23

24

(11)  "ARRA - ESEA - Title I -

School Improvement."

  

  

25

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

50,000,000

  

26

(12)  "Race to the Top."

  

  

27

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

41,500,000

  

28

29

For services to nonpublic

schools.

  

  

30

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

  

86,384,000

- 63 -

 


1

2

3

For textbooks, instructional

material and instructional

equipment for nonpublic schools.

  

  

4

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

  

26,278,000

5

6

For a subsidy to public

libraries.

  

  

7

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

  

53,507,000

<--

8

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

  

60,000,000

<--

9

10

11

12

13

14

15

16

17

18

To provide aid to the Free

Library of Philadelphia and the

Carnegie Library of Pittsburgh to

meet the costs incurred in serving

as regional libraries in the

distribution of braille reading

materials, talking book machines

and other reading materials to

persons who are blind or otherwise

disabled.

  

  

19

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

  

2,567,000

20

For library access.

  

  

21

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

  

2,821,000

22

For job training programs.

  

  

23

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

  

5,300,000

24

For safe schools initiative.

  

  

25

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

  

2,022,000

26

27

28

For payment of approved

operating expenses of community

colleges.

  

  

29

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

  

212,167,000

30

For transfer to the Community

  

  

- 64 -

 


1

College Capital Fund.

2

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

  

46,369,000

3

4

For regional community college

services.

  

  

5

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

  

1,200,000

6

7

For community education

councils.

  

  

8

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

  

1,600,000

9

10

11

12

13

Section 214.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

14

15

16

For general government

operations of the Department of

Environmental Protection.

  

  

17

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

  

10,642,000

<--

18

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

  

12,830,000

<--

19

20

For environmental program

management.

  

  

21

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

  

24,965,000

<--

22

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

  

28,881,000

<--

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

program management:

  

  

27

(1)  "Coastal Zone Management."

  

  

28

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

4,700,000

  

29

30

(2)  "Construction Management

Assistance Grants -

  

  

- 65 -

 


1

Administration."

2

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

1,400,000

  

3

4

(3)  "Storm Water Permitting

Initiative."

  

  

5

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

2,300,000

  

6

7

(4)  "Safe Drinking Water Act -

Management."

  

  

8

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

5,500,000

  

9

10

(5)  "Water Pollution Control

Grants - Management."

  

  

11

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

5,500,000

  

12

13

(6)  "Air Pollution Control

Grants - Management."

  

  

14

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

3,200,000

  

15

16

(7)  "Surface Mine

Conservation."

  

  

17

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

6,500,000

  

18

(8)  "Wetland Protection Fund."

  

  

19

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

840,000

  

20

21

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

22

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

550,000

  

23

24

(10)  "Water Quality Outreach

Operator Training."

  

  

25

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

200,000

  

26

27

(11)  "Water Quality Management

Planning Grants."

  

  

28

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

1,150,000

  

29

30

(12)  "Small Operators

Assistance."

  

  

- 66 -

 


1

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

300,000

  

2

3

(13)  "Wellhead Protection

Fund."

  

  

4

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

250,000

  

5

(14)  "Indoor Radon Abatement."

  

  

6

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

600,000

  

7

8

(15)  "Non-Point Source

Implementation 319(h)."

  

  

9

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

12,800,000

  

10

11

(16)  "Hydroelectric Power

Conservation Fund."

  

  

12

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

51,000

  

13

(17)  "Survey Studies."

  

  

14

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

5,000,000

  

15

(18)  (Reserved).

  

  

16

(19)  "National Dam Safety."

  

  

17

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

150,000

  

18

19

(20)  "Training Reimbursement

Program for Small Systems."

  

  

20

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

3,500,000

  

21

22

(21)  "State Energy Program

(SEP)."

  

  

23

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

15,000,000

  

24

25

(22)  "ARRA - State Energy

Program."

  

  

26

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

35,000,000

  

27

(23)  "Pollution Prevention."

  

  

28

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

800,000

  

29

30

(24)  "Energy and Environmental

Opportunities."

  

  

- 67 -

 


1

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

1,200,000

  

2

3

(25)  "Surface Mine

Conservation."

  

  

4

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

680,000

  

5

6

For the Chesapeake Bay

Agricultural Source Abatement.

  

  

7

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

  

2,667,000

<--

8

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

  

2,773,000

<--

9

10

11

12

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Chesapeake

Bay Pollution Abatement Program:

  

  

13

14

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

15

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

6,200,000

  

16

17

For environmental protection

operations.

  

  

18

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

  

74,547,000

<--

19

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

  

78,021,000

<--

20

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for environmental

protection operations:

  

  

24

25

(1)  "EPA - Planning Grant -

Administration."

  

  

26

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

8,400,000

  

27

28

(2)  "Water Pollution Control

Grants."

  

  

29

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

8,900,000

  

30

(3)  "Air Pollution Control

  

  

- 68 -

 


1

Grants."

2

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

4,075,000

  

3

4

(4)  "Surface Mine Control and

Reclamation."

  

  

5

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

11,344,000

  

6

7

(5)  "Training and Education of

Underground Coal Miners."

  

  

8

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

1,700,000

  

9

10

(6)  "Construction Management

Assistance Grants."

  

  

11

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

350,000

  

12

(7)  "Safe Drinking Water."

  

  

13

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

5,700,000

  

14

15

(8)  "Oil Pollution Spills

Removal."

  

  

16

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

1,000,000

  

17

18

For the black fly control

project.

  

  

19

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

  

3,314,000

<--

20

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

  

3,386,000

<--

21

For West Nile virus control.

  

  

22

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

  

3,824,000

<--

23

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

  

4,297,000

<--

24

25

26

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

27

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

  

76,000

<--

28

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

  

85,000

<--

29

30

For support of the Susquehanna

River Basin Commission.

  

  

- 69 -

 


1

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

  

573,000

<--

2

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

  

643,000

<--

3

4

5

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

6

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

  

46,000

<--

7

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

  

48,000

<--

8

9

For conduct of the Delaware

River Basin Commission.

  

  

10

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

  

934,000

<--

11

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

  

993,000

<--

12

13

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

14

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

  

136,000

<--

15

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

  

144,000

<--

16

17

For support of the Chesapeake

Bay Commission.

  

  

18

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

  

227,000

<--

19

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

  

241,000

<--

20

21

For transfer to the Conservation

District Fund.

  

  

22

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

  

2,856,000

<--

23

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

  

2,914,000

<--

24

25

26

For payment of Pennsylvania's

share of the costs of the

Interstate Mining Commission.

  

  

27

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

  

30,000

<--

28

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

  

32,000

<--

29

For Flood Control Projects.

  

  

30

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

  

3,414,000

- 70 -

 


1

2

For Sewage Facilities Planning

Grants.

  

  

3

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

  

850,000

4

5

For Sewage Facilities

Enforcement Grants.

  

  

6

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

  

2,549,000

7

For Ohio River Basin Commission.

  

  

8

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

  

13,000

9

10

11

12

Section 215.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

13

14

15

16

17

For general government

operations of the Department of

General Services, including the

administration and operation of the

Capitol Police.

  

  

18

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

  

65,923,000

<--

19

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

  

52,991,000

<--

20

21

For rental and municipal

charges.

  

  

22

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

  

22,969,000

23

24

25

For utility costs, including

implementation of third-party

shared savings programs.

  

  

26

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

  

24,574,000

27

For excess insurance coverage.

  

  

28

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

  

1,624,000

29

30

For fire protection services for

the Capitol complex in Harrisburg.

  

  

- 71 -

 


1

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

  

2,500,000

2

3

4

5

Section 216.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

6

7

8

For general government

operations of the Department of

Health.

  

  

9

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

  

21,918,000

<--

10

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

  

21,768,000

<--

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

15

16

(1)  "WIC - Administration and

Operation."

  

  

17

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

39,655,000

  

18

(2)  "Health Assessment."

  

  

19

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

535,000

  

20

21

(3)  "PHHSBG - Administration

and Operation."

  

  

22

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

2,381,000

  

23

(4)  (Reserved).

  

  

24

25

(5)  "MCHSBG - Administration

and Operation."

  

  

26

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

16,673,000

  

27

28

(6)  "Adult Blood Lead

Epidemiology."

  

  

29

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

108,000

  

30

(7)  "EMS for Children."

  

  

- 72 -

 


1

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

155,000

  

2

3

(8)  "TB - Administration and

Operation."

  

  

4

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

1,087,000

  

5

(9)  (Reserved).

  

  

6

7

(10)  "Lead - Administration and

Operation."

  

  

8

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

988,000

  

9

10

(11)  "AIDS Health Education

Administration and Operation."

  

  

11

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

7,129,000

  

12

13

(12)  "Primary Care Cooperative

Agreements."

  

  

14

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

313,000

  

15

(13)  "HIV/AIDS Surveillance."

  

  

16

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

1,383,000

  

17

18

(14)  "HIV Care Administration

and Operation."

  

  

19

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

5,578,000

  

20

(15)  (Reserved).

  

  

21

(16)  (Reserved).

  

  

22

23

(17)  "Rural Access to Emergency

Devices."

  

  

24

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

160,000

  

25

26

(18)  "Cancer Prevention and

Control."

  

  

27

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

8,359,000

  

28

29

(19)  "Environmental Public

Health Tracking."

  

  

30

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

1,100,000

  

- 73 -

 


1

(20)  "Health Equity."

  

  

2

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

225,000

  

3

(21)  (Reserved).

  

  

4

(22)  (Reserved).

  

  

5

6

(23)  "Strengthening Public

Health Infrastructure."

  

  

7

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

763,000

  

8

For quality assurance.

  

  

9

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

  

18,878,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for quality

assurance:

  

  

14

15

(1)  "Medicare - Health Service

Agency Certification."

  

  

16

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

11,364,000

  

17

(2)  "Medicaid Certification."

  

  

18

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

7,500,000

  

19

20

(3)  "ARRA - Ambulatory Surgical

Infection Prevention."

  

  

21

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

200,000

  

22

For chronic care management.

  

  

23

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

  

970,000

24

For vital statistics.

  

  

25

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

  

5,965,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for vital

statistics:

  

  

  

  

  

  

30

(1)  "Cooperative Health

    

    

- 74 -

 


1

Statistics."

  

  

2

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

1,540,000

  

3

(2)  "Health Statistics."

  

  

4

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

164,000

  

5

6

(3)  "Behavioral Risk Factor

Surveillance System."

  

  

7

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

565,000

  

8

For the State Laboratory.

  

  

9

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

  

3,168,000

10

11

12

13

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

Laboratory:

  

  

14

15

(1)  "Clinical Laboratory

Improvement."

  

  

16

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

678,000

  

17

18

19

(2)  "Epidemiology and

Laboratory Surveillance and

Response."

  

  

20

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

2,300,000

  

21

(3)  "Food Emergency Response."

  

  

22

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

147,000

  

23

24

For the State health care

centers.

  

  

25

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

  

20,753,000

26

27

28

29

The following Federal amounts

are appropriated to supplement the

sum appropriated for the State

health care centers:

  

  

30

(1)  "Disease Control

  

  

- 75 -

 


1

Immunization Program."

2

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

11,571,000

  

3

(2)  (Reserved).

  

  

4

5

(3)  "PHHSBG - Block Program

Services."

  

  

6

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

2,972,000

  

7

8

(4)  "Preventive Health Special

Projects."

  

  

9

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

1,900,000

  

10

11

(5)  "Collaborative Chronic

Disease Programs."

  

  

12

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

13,177,000

  

13

14

(6)  "Sexual Violence Prevention

and Education."

  

  

15

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

1,869,000

  

16

17

(7)  "ARRA - Prevention and

Wellness."

  

  

18

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

86,000

  

19

20

For sexually transmitted disease

screening and treatment.

  

  

21

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

  

1,729,000

22

23

24

25

26

The following Federal amounts

are appropriated to supplement the

sum appropriated for sexually

transmitted disease screening and

treatment:

  

  

27

28

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

29

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

2,741,000

  

30

For the primary health care

    

    

- 76 -

 


1

practitioner program.

  

  

2

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

  

3,671,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for the primary

health care practitioner program:

  

  

7

(1)  "Loan Repayment Program."

  

  

8

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

312,000

  

9

10

(2)  "Rural Hospital Flexibility

Program."

  

  

11

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

481,000

  

12

13

(3)  "ARRA - Health Professions

Workforce Development."

  

  

14

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

243,000

  

15

For screening of newborns.

  

  

16

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

  

3,904,000

17

For cancer screening services.

  

  

18

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

  

2,537,000

19

For AIDS programs. 

  

  

20

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

  

7,169,000

21

22

23

The following Federal amounts

are appropriated to supplement the

sum appropriated for AIDS programs:

  

  

24

(1)  "AIDS Health Education."

  

  

25

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

1,680,000

  

26

(2)  "HIV Care."

  

  

27

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

11,477,000

  

28

29

(3)  "Housing Opportunities for

People with AIDS."

  

  

30

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

2,267,000

  

- 77 -

 


1

For regional cancer institutes.

  

  

2

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

  

345,000

<--

3

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

  

745,000

<--

4

5

6

For reimbursement to school

districts on account of health

services.

  

  

7

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

  

36,620,000

8

9

For maintenance of local health

departments.

  

  

10

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

  

25,421,000

11

12

For local health departments for

environmental health services.

  

  

13

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

  

6,989,000

14

15

For maternal and child health

services.

  

  

16

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

  

822,000

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for maternal and

child health:

  

  

21

22

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

23

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

2,683,000

  

24

(2)  (Reserved).

  

  

25

26

(3)  "MCHSBG - Program

Services."

  

  

27

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

16,530,000

  

28

29

30

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

  

  

- 78 -

 


1

2

3

4

5

6

7

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.

8

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

336,920,000

  

9

(5)  "Abstinence Education."

  

  

10

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

2,486,000

  

11

(6)  "Traumatic Brain Injury."

  

  

12

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

274,000

  

13

14

(7)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

15

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

105,000

  

16

(8)  (Reserved).

  

  

17

18

(9)  "Family Health Special

Projects."

  

  

19

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

3,537,000

  

20

(10)  "Screening Newborns."

  

  

21

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

874,000

  

22

(11)  (Reserved).

  

  

23

24

(12)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

25

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

336,000

  

26

27

(13)  "Teenage Pregnancy

Prevention."

  

  

28

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

4,089,000

  

29

For tuberculosis screening and

  

  

- 79 -

 


1

treatment.

2

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

  

874,000

3

4

5

6

The following Federal amounts

are appropriated to supplement the

sum appropriated for tuberculosis

screening and treatment:

  

  

7

8

(1)  "Tuberculosis Control

Program."

  

  

9

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

198,000

  

10

For renal dialysis services.

  

  

11

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

  

6,779,000

12

13

For services to children with

special needs.

  

  

14

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

  

1,535,000

15

For adult cystic fibrosis.

  

  

16

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

  

427,000

17

18

For diagnosis and treatment for

Cooley's anemia.

  

  

19

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

  

95,000

20

For hemophilia services.

  

  

21

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

  

949,000

22

23

24

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

25

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

  

1,140,000

26

27

For regional poison control

centers.

  

  

28

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

  

700,000

29

30

For trauma prevention program

coordination.

  

  

- 80 -

 


1

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

  

390,000

2

For epilepsy support services.

  

  

3

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

  

390,000

4

For biotechnology research.

  

  

5

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

  

1,786,000

6

For Tourette's Syndrome.

  

  

7

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

  

75,000

8

9

10

11

Section 217.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

12

13

14

For general government

operations of the Insurance

Department.

  

  

15

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

  

17,947,000

16

17

18

19

20

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations of the

Insurance Department:

  

  

21

22

(1)  "High-Risk Pool

Administration."

  

  

23

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

6,730,000

  

24

25

(2)  "Consumer Assistance

Program."

  

  

26

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

1,420,000

  

27

(3)  "PA Exchange Grant."

  

  

28

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

30,000,000

  

29

30

For Children's Health Insurance

Administration.

  

  

- 81 -

 


1

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

  

3,640,000

2

3

4

5

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance administration:

  

  

6

7

(1)  "Children's Health

Insurance Administration."

  

  

8

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

7,911,000

  

9

For children's health insurance.

  

  

10

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

  

101,608,000

11

12

13

14

The following Federal amounts

are appropriated to supplement the

sum appropriated for children's

health insurance:

  

  

15

16

(1)  "Children's Health

Insurance Program."

  

  

17

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

293,939,000

  

18

19

20

21

The following Federal amounts

are appropriated to supplement the

sum appropriated for the Insurance

Department:

  

  

22

(1)  "High-Risk Pool."

  

  

23

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

82,260,000

  

24

25

(2)  "Health Insurance Premium

Review."

  

  

26

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

1,656,000

  

27

28

29

30

Section 218.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

- 82 -

 


1

2

3

For general government

operations of the Department of

Labor and Industry.

  

  

4

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

  

12,510,000

<--

5

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

  

12,410,000

<--

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

10

11

(1)  "Workforce Investment Act -

Administration."

  

  

12

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

11,129,000

  

13

14

(2)  "ARRA - Workforce

Investment Act - Administration."

  

  

15

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

6,000,000

  

16

17

(3)  "Community Service and

Corps."

  

  

18

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

11,355,000

  

19

(4)  (Reserved).

  

  

20

(5)  "Disability Determination."

  

  

21

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

134,474,000

  

22

(6)  "New Hires."

  

  

23

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

1,581,000

  

24

25

For occupational and industrial

safety.

  

  

26

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

  

10,203,000

27

28

The following Federal amounts

are appropriated for PENNSAFE:

  

  

29

30

(1)  "Underground Utility Line

Protection."

  

  

- 83 -

 


1

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

500,000

  

2

3

For occupational disease

payments.

  

  

4

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

  

882,000

5

6

7

8

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

9

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

  

39,056,000

10

For supported employment.

  

  

11

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

  

397,000

12

13

14

15

16

For centers for independent

living, including independent

living services purchased by Office

of Vocational Rehabilitation

District Offices.

  

  

  

  

17

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

  

1,912,000

18

19

20

21

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.

  

  

22

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

  

957,000

23

For Keystone Works.

  

  

24

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

  

2,500,000

25

26

For Assistive Technology

Devices.

  

  

27

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

  

244,000

28

29

For Assistive Technology

Demonstration and Training.

  

  

30

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

  

399,000

- 84 -

 


1

2

3

The following Federal amounts

are appropriated for employment

services:

  

  

4

5

6

7

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

8

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

11,000,000

  

9

10

11

12

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,

including improvements to the

unemployment insurance program's

information processing and

telecommunications systems and

  

  

- 85 -

 


1

2

3

4

5

applications; staffing; service

contracts and technology to address

the unemployment compensation

program appeals workload; and

interest payments on loans.

6

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

30,000,000

  

7

(3)  (Reserved).

  

  

8

9

(4)  "WIA - Adult Employment and

Training."

  

  

10

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

60,000,000

  

11

(5)  (Reserved).

  

  

12

13

(6)  "WIA - Youth Employment and

Training."

  

  

14

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

52,000,000

  

15

(7)  (Reserved).

  

  

16

17

(8)  "WIA - Statewide

Activities."

  

  

18

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

23,000,000

  

19

(9)  (Reserved).

  

  

20

21

(10)  "WIA - Dislocated

Workers."

  

  

22

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

109,000,000

  

23

(11)  (Reserved).

  

  

24

25

(12)  "WIA - Veterans Employment

and Training."

  

  

26

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

900,000

  

27

28

(13)  "TANFBG - Youth Employment

and Training."

  

  

29

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

15,000,000

  

30

For New Choices/New Options.

  

  

- 86 -

 


1

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

  

500,000

2

For industry partnerships.

  

  

3

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

  

1,452,000

4

5

6

7

8

Section 219.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

9

10

11

For general government

operations of the Department of

Military and Veterans Affairs.

  

  

12

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

  

18,741,000

13

14

15

16

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

17

(1)  "Facilities Maintenance."

  

  

18

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

77,685,000

  

19

20

(2)  "Federal Construction

Grants."

  

  

21

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

80,000,000

  

22

23

For armory maintenance and

repair.

  

  

24

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

  

446,000

25

26

For supplemental life insurance

premiums.

  

  

27

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

  

364,000

28

29

For honor guards for burials of

veterans.

  

  

30

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

  

99,000

- 87 -

 


1

For special State duty.

  

  

2

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

  

35,000

3

4

For the operation and

maintenance of the veterans homes.

  

  

5

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

  

87,121,000

6

7

8

9

The following Federal amounts

are appropriated to supplement the

sum appropriated for the veterans

homes:

  

  

10

11

(1)  "Operations and

Maintenance."

  

  

12

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

41,641,000

  

13

(2)  "Medicare Services."

  

  

14

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

630,000

  

15

16

(3)  "Enhanced Veterans

Reimbursement."

  

  

17

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

14,286,000

  

18

19

20

For payment of gratuities for

the education of children of

certain veterans.

  

  

21

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

  

101,000

22

23

For transfer to the Educational

Assistance Program Fund.

  

  

24

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

  

12,870,000

25

26

27

For pensions for veterans

blinded through service-connected

injuries or disease.

  

  

28

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

  

222,000

29

30

To provide for pensions for

paralyzed veterans as required by 

  

  

- 88 -

 


1

2

51 Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

3

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

  

455,000

4

5

6

7

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

8

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

  

5,000

9

10

For disabled American veterans'

transportation.

  

  

11

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

  

336,000

12

For veterans outreach services.

  

  

13

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

  

1,632,000

14

15

16

17

Section 220.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

18

19

20

For general government

operations of the Department of

Public Welfare.

  

  

  

  

21

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

  

60,156,000

22

23

24

25

The following Federal amounts

are appropriated to supplement the

sum appropriated for general

government operations:

  

  

26

27

(1)  "Child Welfare Services -

Administration."

  

  

28

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

1,039,000

  

29

30

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

- 89 -

 


1

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

5,388,000