1To provide from the General Fund for the expenses of the
2Executive and Judicial Departments, the State Government
3Support Agencies and the General Assembly of the
4Commonwealth, the public debt and the public schools for the
5fiscal year July 1, 2013, to June 30, 2014, for certain
6institutions and organizations, and for the payment of bills
7incurred and remaining unpaid at the close of the fiscal year
8ending June 30, 2013; to provide appropriations from the
9State Lottery Fund, the Tobacco Settlement Fund, the Aviation
10Restricted Account, the Hazardous Material Response Fund, The
11State Stores Fund, the Milk Marketing Fund, the Home
12Investment Trust Fund, the Emergency Medical Services
13Operating Fund, the Tuition Account Guaranteed Savings
14Program Fund, the Banking Fund, the Firearm Records Check
15Fund, the Ben Franklin Technology Development Authority Fund,
16the Oil and Gas Lease Fund, the Home Improvement Account, the
17Cigarette Fire Safety and Firefighter Protection Act
18Enforcement Fund and the Energy Conservation and Assistance
19Fund, to the Executive Department; to provide appropriations
20from the Judicial Computer System Augmentation Account to the
21Judicial Department for the fiscal year July 1, 2013, to June
2230, 2014; to provide appropriations from the Motor License
23Fund for the fiscal year July 1, 2013, to June 30, 2014, for
24the proper operation of several departments of the
25Commonwealth and the Pennsylvania State Police authorized to
26spend Motor License Fund moneys; to provide for the
27appropriation of Federal funds to the Executive Department of
28the Commonwealth and for the payment of bills remaining
29unpaid at the close of the fiscal year ending June 30, 2013;
30and to provide for the additional appropriation of Federal
31and State funds from the General Fund for the Executive
32Department of the Commonwealth for the fiscal year July 1,
332012, to June 30, 2013, and for the payment of bills incurred
34and remaining unpaid at the close of the fiscal year ending
35June 30, 2013.

1TABLE OF CONTENTS

2PART I. GENERAL PROVISIONS

3Section 101. Short title.

4Section 102. Definitions.

5Section 103. Abbreviations.

6Section 104. State appropriations.

7Section 105. Federal augmentation appropriations.

8Section 106. Block grants.

9PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

10FOR 2013-2014

11SUBPART A. EXECUTIVE DEPARTMENT

12Section 201. Governor.

13Section 202. Executive Offices.

14Section 203. Lieutenant Governor.

15Section 204. Attorney General.

16Section 205. Auditor General.

17Section 206. Treasury Department.

18Section 207. (Reserved).

19Section 208. Department of Agriculture.

20Section 209. Department of Community and Economic Development.

21Section 210. Department of Conservation and Natural Resources.

22Section 211. Department of Corrections.

23Section 212. Department of Drug and Alcohol Programs.

24Section 213. Department of Education.

25Section 214. Department of Environmental Protection.

26Section 215. Department of General Services.

27Section 216. Department of Health.

28Section 217. Insurance Department.

29Section 218. Department of Labor and Industry.

30Section 219. Department of Military and Veterans Affairs.

1Section 220. Department of Public Welfare.

2Section 221. Department of Revenue.

3Section 222. Department of State.

4Section 223. Department of Transportation.

5Section 224. Pennsylvania State Police.

6Section 225. State Civil Service Commission.

7Section 226. Pennsylvania Emergency Management Agency.

8Section 227. (Reserved).

9Section 228. State System of Higher Education.

10Section 229. Pennsylvania Higher Education Assistance Agency.

11Section 230. Pennsylvania Historical and Museum Commission.

12Section 231. Pennsylvania Infrastructure Investment Authority.

13Section 232. Environmental Hearing Board.

14Section 233. Pennsylvania Board of Probation and Parole.

15Section 234. Pennsylvania eHealth Partnership Authority.

16Section 235. (Reserved).

17Section 236. (Reserved).

18Section 237. Thaddeus Stevens College of Technology.

19SUBPART B. JUDICIAL DEPARTMENT

20Section 241. Supreme Court.

21Section 242. Superior Court.

22Section 243. Commonwealth Court.

23Section 244. Courts of common pleas.

24Section 245. Community courts - magisterial district judges.

25Section 246. Philadelphia Traffic Court.

26Section 247. Philadelphia Municipal Court.

27Section 248. Judicial Conduct Board.

28Section 249. Court of Judicial Discipline.

29Section 250. Juror cost reimbursement.

30Section 251. County court reimbursement.

1SUBPART C. GENERAL ASSEMBLY

2Section 261. Senate.

3Section 262. House of Representatives.

4SUBPART D. GOVERNMENT SUPPORT AGENCIES

5Section 271. Legislative Reference Bureau.

6Section 272. Legislative Budget and Finance Committee.

7Section 273. Legislative Data Processing Committee.

8Section 274. Joint State Government Commission.

9Section 275. Local Government Commission.

10Section 276. Joint Legislative Air and Water Pollution Control
11and Conservation Committee.

12Section 277. Legislative Audit Advisory Commission.

13Section 278. Independent Regulatory Review Commission.

14Section 279. Capitol Preservation Committee.

15Section 280. Pennsylvania Commission on Sentencing.

16Section 281. Center for Rural Pennsylvania.

17Section 282. Commonwealth Mail Processing Center.

18Section 283. Legislative Reapportionment Commission.

19Section 284. Independent Fiscal Office.

20Section 285. Health Care Cost Containment Council.

21Section 286. State Ethics Commission.

22PART III. STATE LOTTERY FUND APPROPRIATIONS

23Section 301. Department of Aging.

24Section 302. Department of Public Welfare.

25PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

26Section 401. Tobacco Settlement Board.

27Section 402. Department of Community and Economic Development.

28Section 403. Department of Public Welfare.

29PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

30APPROPRIATIONS

1Section 501. Supreme Court.

2PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

3APPROPRIATIONS

4Section 601. Department of Health.

5PART VII. STATE STORES FUND APPROPRIATIONS

6Section 701. Pennsylvania State Police.

7PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

8FOR 2013-2014

9SUBPART A. MOTOR LICENSE FUND

10Section 801. Department of Transportation.

11Section 802. Executive Offices.

12Section 803. Treasury Department.

13Section 804. Department of Agriculture.

14Section 805. Department of Community and Economic Development.

15Section 806. Department of Conservation and Natural Resources.

16Section 807. Department of Education.

17Section 808. Department of Environmental Protection.

18Section 809. Department of General Services.

19Section 810. Department of Revenue.

20Section 811. Pennsylvania State Police.

21SUBPART B. AVIATION RESTRICTED ACCOUNT

22Section 821. Department of Transportation.

23PART IX. HAZARDOUS MATERIAL RESPONSE FUND

24APPROPRIATIONS

25Section 901. Pennsylvania Emergency Management Agency.

26PART X. MILK MARKETING FUND APPROPRIATIONS

27Section 1001. Milk Marketing Board.

28PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

29Section 1101. Department of Community and Economic Development.

30PART XII. TUITION ACCOUNT GUARANTEED

1SAVINGS PROGRAM FUND APPROPRIATIONS

2Section 1201. Treasury Department.

3PART XIII. BANKING FUND APPROPRIATIONS

4Section 1301. Department of Banking and Securities.

5PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

6Section 1401. Pennsylvania State Police.

7PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

8AUTHORITY FUND APPROPRIATIONS

9Section 1501. Department of Community and Economic Development.

10PART XVI. OIL AND GAS LEASE FUND

11Section 1601. Department of Conservation and Natural Resources.

12PART XVII. HOME IMPROVEMENT ACCOUNT

13Section 1701. Attorney General.

14PART XVIII. CIGARETTE FIRE SAFETY AND

15FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

16Section 1801. Attorney General.

17PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

18Section 1801-A. Department of Public Welfare.

19PART XIX. ADDITIONAL APPROPRIATIONS FOR

20FISCAL YEAR 2012-2013

21SUBPART A. GENERAL PROVISIONS

22Section 1901. (Reserved).

23Section 1902. State appropriations.

24SUBPART B. EXECUTIVE DEPARTMENT

25Section 1911. Executive Offices.

26Section 1912. Department of Education.

27Section 1913. Department of Military and Veterans Affairs.

28Section 1914. Department of Public Welfare.

29Section 1915. Pennsylvania Emergency Management Agency.

30SUBPART C. MISCELLANEOUS PROVISIONS FOR 2012-2013

1Section 1961. Prior laws unaffected.

2Section 1962. Compliance with other law before funds available.

3Section 1963. Contracts prerequisite to encumbering or
4committing funds.

5Section 1964. Minority business set-asides.

6Section 1965. Appropriation of funds from miscellaneous
7sources.

8Section 1966. Lapsing of unused funds.

9Section 1967. Construction with prior appropriation acts.

10Section 1968. Deduction of expended appropriations under prior
11law.

12PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

13FOR 2013-2014

14Section 2001. General Fund repository for Federal funds.

15Section 2002. Limitation on encumbering or spending Federal
16funds.

17Section 2003. Appropriation of prior unspent Federal funds.

18Section 2004. Subgrants between Federal fund appropriations.

19Section 2005. Utilization of emergency Federal funds.

20Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

21PART XXI. MISCELLANEOUS PROVISIONS FOR 2013-2014

22Section 2101. Prior laws unaffected.

23Section 2102. Compliance with other law before funds available.

24Section 2103. Contracts prerequisite to encumbering or
25committing funds.

26Section 2104. Minority business set-asides.

27Section 2105. Appropriation of funds from miscellaneous
28sources.

29Section 2106. Lapsing of unused funds.

30Section 2107. Appellate courts appropriation contingency.

1Section 2108. Transfer of excess funds.

2Section 2109. Transfers for government support agencies.

3Section 2110. Transfer from Pennsylvania Race Horse Development
4Fund.

5PART XXII. EFFECTIVE DATE

6Section 2201. Effective date.

7The General Assembly of the Commonwealth of Pennsylvania
8hereby enacts as follows:

9PART I

10GENERAL PROVISIONS

11Section 101. Short title.

12This act shall be known and may be cited as the General
13Appropriation Act of 2013.

14Section 102. Definitions.

15The following words and phrases when used in this act shall
16have the meanings given to them in this section unless the
17context clearly indicates otherwise:

18"Employees." Includes all directors, superintendents, bureau
19or division chiefs, assistant directors, assistant
20superintendents, assistant chiefs, experts, scientists,
21engineers, surveyors, draftsmen, accountants, secretaries,
22auditors, inspectors, examiners, analysts, statisticians,
23marshals, clerks, stenographers, bookkeepers, messengers and
24other assistants in any department, board or commission.

25"Expenses" and "maintenance." Includes all printing, binding
26and stationery, food and forage, materials and supplies,
27traveling expenses, training, motor vehicle supplies and
28repairs, freight, express and cartage, postage, telephones and
29telegraph rentals and toll charges, newspaper advertising and
30notices, public advertising by or through any medium, fuel,

1light, heat, power and water, minor construction and renovation,
2repairs or reconstruction of equipment, buildings and
3facilities, rent of real estate and equipment, premiums on
4workers' compensation, insurance premiums on policies of
5liability insurance, insurance premiums on medical payment
6insurance and surety bonds for volunteer workers, premiums on
7employee group life insurance and employee and retired employee
8group hospital and medical insurance, payment of Commonwealth
9share of Social Security taxes and unemployment compensation
10costs for State employees, the purchase of replacement or
11additional equipment and machinery and all other incidental
12costs and expenses, including payment to the Department of
13General Services of mileage and other charges for the use of
14automobiles and rental payments for permanently assigned
15automobiles and of expenses or costs of services incurred
16through the Purchasing Fund. The term "expenses" also shall
17include the medical costs for the treatment of inmates of State
18institutions when the inmate must be transferred to an outside
19hospital, provided, that in no case shall the State institution
20pay more for patient care than that provided under the State
21medical assistance program.

22Section 103. Abbreviations.

23The following abbreviations when used in this act shall have
24the meanings given to them in this section unless the context
25clearly indicates otherwise:

26"ARC." Appalachian Regional Commission.

27"ARRA." American Recovery and Reinvestment Act.

28"BG." Block grant.

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

30"CHIPRA." Children's Health Insurance Program

1Reauthorization Act.

2"CSBG." Community Services Block Grant.

3"DCSI." Drug Control and Systems Improvement Formula Grant
4Program.

5"DFSC." Drug Free Schools and Communities Act.

6"DOE." Department of Energy.

7"EEOC." Equal Employment Opportunity Commission.

8"EPA." Environmental Protection Agency.

9"ESEA." Elementary and Secondary Education Act.

10"ESG." Emergency Solutions Grant.

11"FEMA." Federal Emergency Management Agency.

12"FTA." Federal Transit Administration.

13"HUD." Department of Housing and Urban Development.

14"ID." Intellectual Disabilities.

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

16"LSTA." Library Services and Technology Act.

17"MCH." Maternal and Child Health.

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

19"MHSBG." Mental Health Services Block Grant.

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

21"RSAT." Residential Substance Abuse Treatment.

22"SABG." Substance Abuse Block Grant.

23"SCDBG." Small Communities Development Block Grant.

24"SDA." Service Delivery Area.

25"SORNA." Sex Offender Registration and Notification Act.

26"SSBG." Social Services Block Grant.

27"TANFBG." Temporary Assistance for Needy Families Block
28Grant.

29"VA." Veterans' Administration.

30"WIA." Workforce Investment Act.

1"WIC." Women, Infants and Children Program.

2Section 104. State appropriations.

3(a) General Fund.--The following sums set forth in this act,
4or as much thereof as may be necessary, are hereby specifically
5appropriated from the General Fund to the several hereinafter
6named agencies of the Executive, Legislative and Judicial
7Departments of the Commonwealth for the payment of salaries,
8wages or other compensation and travel expenses of the duly
9elected or appointed officers and employees of the Commonwealth,
10for the payment of fees for contractual services rendered, for
11the purchase or rental of goods and services, printing, public
12advertising by or through any medium, equipment, land and
13buildings and for payment of any other expenses, as provided by
14law or by this act, necessary for the proper conduct of the
15duties, functions and activities and for the purposes
16hereinafter set forth for the fiscal year beginning July 1,
172013, and for the payment of bills incurred and remaining unpaid
18at the close of the fiscal year ending June 30, 2013.

19(b) State Lottery Fund.--The following sums set forth in
20this act, or as much thereof as may be necessary, are hereby
21specifically appropriated from the State Lottery Fund to the
22several hereinafter named agencies of the Executive Department
23of the Commonwealth for the payment of salaries, wages or other
24compensation and travel expenses of the duly appointed officers
25and employees of the Commonwealth, for the payment of fees for
26contractual services rendered, for the purchase or rental of
27goods and services and for payment of any other expenses, as
28provided by law or by this act, necessary for the proper conduct
29of the duties, functions and activities and for the purposes
30hereinafter set forth for the fiscal year beginning July 1,

12013, and for the payment of bills incurred and remaining unpaid
2at the close of the fiscal year ending June 30, 2013.

3(c) Tobacco Settlement Fund.--The following sums set forth
4in this act, or as much thereof as may be necessary, are hereby
5specifically appropriated from the Tobacco Settlement Fund to
6the hereinafter named agencies of the Executive Department of
7the Commonwealth for the payment of salaries, wages or other
8compensation and travel expenses of the duly appointed officers
9and employees of the Commonwealth, for the payment of fees for
10contractual services rendered, for the purchase or rental of
11goods and services and for payment of any other expenses, as
12provided by law or by this act, necessary for the proper conduct
13of the duties, functions and activities and for the purposes
14hereinafter set forth for the fiscal year beginning July 1,
152013, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2013.

17(d) Judicial Computer System Augmentation Account.--The
18following sums set forth in this act, or as much thereof as may
19be necessary, are hereby specifically appropriated from the
20restricted receipt account established within the General Fund,
21known as the Judicial Computer System Augmentation Account, to
22the Judicial Department of the Commonwealth for the payment of
23salaries, wages or other compensation and travel expenses, for
24the payment of fees for contractual services rendered, for the
25purchase or rental of goods and services and for the payment of
26any other expenses, as provided by law or by this act, necessary
27for the proper conduct of the duties, functions and activities
28and for the purposes hereinafter set forth for the fiscal year
29beginning July 1, 2013, and for the payment of bills incurred
30and remaining unpaid at the close of the fiscal year ending June

130, 2013.

2(e) Emergency Medical Services Operating Fund.--The
3following sums set forth in this act, or as much thereof as may
4be necessary, are hereby specifically appropriated from the
5Emergency Medical Services Operating Fund to the several
6hereinafter named agencies of the Executive Department of the
7Commonwealth for the payment of fees for contractual services
8rendered, for the purchase or rental of goods and services and
9for the payment of any other expenses, as provided by law or by
10this act, necessary for the proper conduct of the duties,
11functions and activities and for the purposes hereinafter set
12forth for the fiscal year beginning July 1, 2013, and for the
13payment of bills incurred and remaining unpaid at the close of
14the fiscal year ending June 30, 2013.

15(f) The State Stores Fund.--The following sums set forth in
16this act, or as much thereof as may be necessary, are hereby
17specifically appropriated from The State Stores Fund to the
18hereinafter named agency of the Executive Department of the
19Commonwealth for the payment of salaries, wages or other
20compensation and travel expenses of the duly appointed officers
21and employees of the Commonwealth, for the payment of fees for
22contractual services rendered, for the purchase or rental of
23goods and services and for the payment of any other expenses, as
24provided by law or by this act, necessary for the proper conduct
25of the duties, functions and activities and for the purposes
26hereinafter set forth for the fiscal year beginning July 1,
272013, and for the payment of bills incurred and remaining unpaid
28at the close of the fiscal year ending June 30, 2013.

29(g) Motor License Fund.--The following sums, or as much
30thereof as may be necessary, are hereby appropriated from the

1Motor License Fund to the hereinafter named agencies of the
2Executive Department for the payment of salaries, wages and
3other compensation and travel expenses of the duly elected or
4appointed officers and employees of the Commonwealth, for
5contractual services and other expenses necessary for the proper
6conduct of the duties, functions and activities for the purposes
7hereinafter set forth for the fiscal year beginning July 1,
82013, and for the payment of bills incurred and remaining unpaid
9at the close of the fiscal year ending June 30, 2013.

10(h) Aviation Restricted Account.--The following sums, or as
11much thereof as may be necessary, are hereby appropriated from
12the Aviation Restricted Account in the Motor License Fund to the
13hereinafter named agencies of the Executive Department for the
14purposes set forth herein for the fiscal year beginning July 1,
152013, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2013.

17(i) Hazardous Material Response Fund.--The following sums
18set forth in this act, or as much thereof as may be necessary,
19are hereby specifically appropriated from the Hazardous Material
20Response Fund to the several hereinafter named agencies of the
21Executive Department of the Commonwealth for the payment of fees
22for contractual services rendered, for the purchase or rental of
23goods and services and for the payment of any other expenses, as
24provided by law or by this act, necessary for the proper conduct
25of the duties, functions and activities and for the purposes
26hereinafter set forth for the fiscal year beginning July 1,
272013, and for the payment of bills incurred and remaining unpaid
28at the close of the fiscal year ending June 30, 2013.

29(j) Milk Marketing Fund.--The following sums set forth in
30this act, or as much thereof as may be necessary, are hereby

1specifically appropriated from the Milk Marketing Fund to the
2several hereinafter named agencies of the Executive Department
3of the Commonwealth for the payment of salaries, wages or other
4compensation and travel expenses of the duly appointed officers
5and employees of the Commonwealth, for the payment of fees for
6contractual services rendered, for the purchase or rental of
7goods and services and for the payment of any other expenses, as
8provided by law or by this act, necessary for the proper conduct
9of the duties, functions and activities and for the purposes
10hereinafter set forth for the fiscal year beginning July 1,
112013, and for the payment of bills incurred and remaining unpaid
12at the close of the fiscal year ending June 30, 2013.

13(k) Home Investment Trust Fund.--The following sums set
14forth in this act, or as much thereof as may be necessary, are
15hereby specifically appropriated from the Home Investment Trust
16Fund to the hereinafter named agencies of the Executive
17Department of the Commonwealth for the payment of salaries,
18wages or other compensation and travel expenses of the duly
19appointed officers and employees of the Commonwealth, for the
20payment of fees for contractual services rendered, for the
21purchase or rental of goods and services and for the payment of
22any other expenses, as provided by law or by this act, necessary
23for the proper conduct of the duties, functions and activities
24and for the purposes hereinafter set forth for the fiscal year
25beginning July 1, 2013, and for the payment of bills incurred
26and remaining unpaid at the close of the fiscal year ending June
2730, 2013.

28(l) Tuition Account Guaranteed Savings Program Fund.--The
29following sums set forth in this act, or as much thereof as may
30be necessary, are hereby specifically appropriated from the

1Tuition Account Guaranteed Savings Program Fund to the
2hereinafter named agencies of the Executive Department of the
3Commonwealth for the payment of salaries, wages or other
4compensation and travel expenses of the duly appointed officers
5and employees of the Commonwealth, for the payment of fees for
6contractual services rendered, for the purchase or rental of
7goods and services and for the payment of any other expenses, as
8provided by law or by this act, necessary for the proper conduct
9of the duties, functions and activities and for the purposes
10hereinafter set forth for the fiscal year beginning July 1,
112013, and for the payment of bills incurred and remaining unpaid
12at the close of the fiscal year ending June 30, 2013.

13(m) Banking Fund.--The following sums set forth in this act,
14or as much thereof as may be necessary, are hereby specifically
15appropriated from the Banking Fund to the hereinafter named
16agencies of the Executive Department of the Commonwealth for the
17payment of salaries, wages or other compensation and travel
18expenses of the duly appointed officers and employees of the
19Commonwealth, for the payment of fees for contractual services
20rendered, for the purchase or rental of goods and services and
21for the payment of any other expenses, as provided by law or by
22this act, necessary for the proper conduct of the duties,
23functions and activities and for the purposes hereinafter set
24forth for the fiscal year beginning July 1, 2013, and for the
25payment of bills incurred and remaining unpaid at the close of
26the fiscal year ending June 30, 2013.

27(n) Firearm Records Check Fund.--The following sums set
28forth in this act, or as much thereof as may be necessary, are
29hereby specifically appropriated from the Firearm Records Check
30Fund to the hereinafter named agencies of the Executive

1Department of the Commonwealth for the payment of salaries,
2wages or other compensation and travel expenses of the duly
3appointed officers and employees of the Commonwealth, for the
4payment of fees for contractual services rendered, for the
5purchase or rental of goods and services and for the payment of
6any other expenses, as provided by law or by this act, necessary
7for the proper conduct of the duties, functions and activities
8and for the purposes hereinafter set forth for the fiscal year
9beginning July 1, 2013, and for the payment of bills incurred
10and remaining unpaid at the close of the fiscal year ending June
1130, 2013.

12(o) Ben Franklin Technology Development Authority Fund.--The
13following sums set forth in this act, or as much thereof as may
14be necessary, are hereby specifically appropriated from the Ben
15Franklin Technology Development Authority Fund to the
16hereinafter named agencies of the Executive Department of the
17Commonwealth for the payment of salaries, wages or other
18compensation and travel expenses of the duly appointed officers
19and employees of the Commonwealth, for the payment of fees for
20contractual services rendered, for the purchase or rental of
21goods and services and for the payment of any other expenses, as
22provided by law or by this act, necessary for the proper conduct
23of the duties, functions and activities and for the purposes
24hereinafter set forth for the fiscal year beginning July 1,
252013, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2013.

27(p) Oil and Gas Lease Fund.--The following sums set forth in
28this act, or as much thereof as may be necessary, are hereby
29specifically appropriated from the Oil and Gas Lease Fund to the
30hereinafter named agencies of the Executive Department of the

1Commonwealth for the payment of salaries, wages or other
2compensation and travel expenses of the duly appointed officers
3and employees of the Commonwealth, for the payment of fees for
4contractual services rendered, for the purchase or rental of
5goods and services and for payment of any other expenses, as
6provided by law or by this act, necessary for the proper conduct
7of the duties, functions and activities and for the purposes
8hereinafter set forth for the fiscal year beginning July 1,
92013, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2013.

11(q) Home Improvement Account.--The following sums set forth
12in this act, or as much thereof as may be necessary, are hereby
13specifically appropriated from the Home Improvement Account
14within the General Fund to the hereinafter named agencies of the
15Executive Department of the Commonwealth for the payment of
16salaries, wages or other compensation and travel expenses of the
17duly appointed officers and employees of the Commonwealth, for
18the payment of fees for contractual services rendered, for the
19purchase or rental of goods and services and for payment of any
20other expenses, as provided by law or by this act, necessary for
21the proper conduct of the duties, functions and activities and
22for the purposes hereinafter set forth for the fiscal year
23beginning July 1, 2013, and for the payment of bills incurred
24and remaining unpaid at the close of the fiscal year ending June
2530, 2013.

26(r) Cigarette Fire Safety and Firefighter Protection Act
27Enforcement Fund.--The following sums set forth in this act, or
28as much thereof as may be necessary, are hereby specifically
29appropriated from the Cigarette Fire Safety and Firefighter
30Protection Act Enforcement Fund to the hereinafter named

1agencies of the Executive Department of the Commonwealth for the
2payment of salaries, wages or other compensation and travel
3expenses of the duly appointed officers and employees of the
4Commonwealth, for the payment of fees for contractual services
5rendered, for the purchase or rental of goods and services and
6for payment of any other expenses, as provided by law or by this
7act, necessary for the proper conduct of the duties, functions
8and activities and for the purposes hereinafter set forth for
9the fiscal year beginning July 1, 2013, and for the payment of
10bills incurred and remaining unpaid at the close of the fiscal
11year ending June 30, 2013.

12(s) Energy Conservation and Assistance Fund.--The following
13sums set forth in this act, or as much thereof as may be
14necessary, are hereby specifically appropriated from the Energy
15Conservation and Assistance Fund to the several hereinafter
16named agencies of the Executive Department of the Commonwealth
17for the payment of fees for contractual services rendered, for
18the purchase or rental of goods and services and for the payment
19of any other expenses, as provided by law or by this act,
20necessary for the proper conduct of the duties, functions and
21activities and for the purposes hereinafter set forth for the
22fiscal year beginning July 1, 2013, and for the payment of bills
23incurred and remaining unpaid at the close of the fiscal year
24ending June 30, 2013.

25Section 105. Federal augmentation appropriations.

26The following Federal augmentation appropriations set forth
27in this act, or as much thereof as may be necessary, are hereby
28specifically appropriated from the Federal augmentation funds to
29the several hereinafter named agencies of the Executive
30Department of the Commonwealth for the payment of the expenses

1of implementing and carrying out the programs stated herein for
2the fiscal year beginning July 1, 2013, and for the payment of
3bills incurred and remaining unpaid at the close of the fiscal
4year ending June 30, 2013. Unless otherwise stated, the
5appropriations include any carryovers from the prior fiscal
6year.

7Section 106. Block grants.

8(a) Appropriation.--The following sums set forth in this
9act, or as much thereof as may be necessary, are hereby
10specifically appropriated from the block grant (BG) funds to the
11several hereinafter named agencies of the Executive Department
12of the Commonwealth for the purposes and under the restrictions
13for which the funds are provided for the fiscal year beginning
14July 1, 2013.

15(b) Small Communities Development Block Grant.--The Small
16Communities Development Block Grant (SCDBG) is to assist small
17cities and communities that have a high concentration of
18impoverished citizens and substandard housing to expand their
19low-income and moderate-income housing opportunities and to meet
20community development needs.

21(c) Community Services Block Grant.--The Community Services
22Block Grant (CSBG) is to provide a range of services and
23activities having a measurable and potentially major impact on
24the causes of poverty in the community or those areas of the
25community where poverty is a particularly acute problem. In
26addition, new focus may be placed on the unemployed, both old
27and new. Local agencies may lower their eligibility requirements
28for recipients to three months to allow greater flexibility to
29assure proper consideration of each recipient.

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

1Preventive Health and Health Services Block Grant (PHHSBG) is
2for the provision of preventive health and other health services
3related to emergency medical systems, health initiative grants,
4comprehensive public health, hypertension, fluoridation, health
5education, risk reduction, home health, rape crisis and domestic
6violence services.

7(e) Maternal and Child Health Services Block Grant.--The
8Maternal and Child Health Services Block Grant (MCHSBG) is to
9enable states to maintain and strengthen their leadership in
10planning, promoting, coordinating and evaluating health care for
11pregnant women, mothers, infants and children, and children with
12special health care needs and in providing health services for
13mothers and children who do not have access to adequate health
14care.

15(f) Low-Income Home Energy Assistance Block Grant.--The Low-
16Income Home Energy Assistance Block Grant (LIHEABG) is to help
17lessen the impact of the high cost of energy on low-income
18families and individuals, including energy efficiency grants for
19low-income dwellings. No less than 15% of the LIHEABG funds
20received shall be used for weatherization. LIHEABG funds
21received pursuant to a Presidential release of contingency funds
22shall be exempt from the 15% requirement.

23(g) Social Services Block Grant.--The Social Services Block
24Grant (SSBG) is for the provision of social services to eligible
25persons.

26(h) Mental Health Services Block Grant.--The Mental Health
27Services Block Grant (MHSBG) provides funds for the provision of
28services to adults with serious mental illness or children with
29serious emotional disturbance.

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

1Grant (SABG) provides funds to establish and maintain programs
2to combat alcohol and drug abuse.

3(j) Child Care and Development Fund Block Grant.--The Child
4Care and Development Fund Block Grant (CCDFBG) is for the
5provision of direct child care or to increase the quality and
6availability of child care for low-income families.

7(k) Temporary Assistance for Needy Families Block Grant.--
8The Temporary Assistance for Needy Families Block Grant (TANFBG)
9provides funds for the provision of cash grants, child care,
10training and support services, child welfare and administration
11for eligible families and individuals.

12PART II

13GENERAL FUND AND FEDERAL APPROPRIATIONS

14FOR 2013-2014

15SUBPART A

16EXECUTIVE DEPARTMENT

17Section 201. Governor.

18The following amounts are 19appropriated to the Governor:	Federal	State
20For the Office of the 21Governor: including the 22maintenance of the Governor's 23Home, the expense of 24entertainment of official guests 25and members of the General 26Assembly and the Judiciary, 27participation in the Governor's 28Conference, the expenses of the 29Executive Board and the payment 30of traveling expenses of persons 20130HB1437PN1884 -22-     1other than employees of the 2Commonwealth appointed by the 3Governor to represent or 4otherwise serve the Commonwealth.
5State appropriation.......		6,523,000

6Section 202. Executive Offices.

7The following amounts are 8appropriated to the Executive 9Offices:	Federal	State
10For the Office of 11Administration.
12State appropriation.......		8,210,000
13For the Office of the Receiver 14- City of Harrisburg.
15State appropriation.......		2,000,000
16To the Office of 17Administration for payment of 18Medicare Part B enrollment 19penalties.
20State appropriation.......		291,000
21For Commonwealth Technology 22Services.
23State appropriation.......		43,676,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27Commonwealth Technology Services:
28(1) "ARRA - Broadband 29Technology Opportunities."
30Federal appropriation.....	16,418,000
20130HB1437PN1884 -23-
1(2) (Reserved).
2(3) "ARRA - Broadband 3Technology Opportunities - 4Mapping."
5Federal appropriation.....	5,155,000
6For the Inspector General.
7State appropriation.......		4,192,000
8For investigation of welfare 9fraud activities.
10State appropriation.......		12,805,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for 14investigation of welfare fraud 15activities:
16(1) "TANFBG - Program 17Accountability."
18Federal appropriation.....	1,500,000
19(2) "Food Stamps - Program 20Accountability."
21Federal appropriation.....	7,000,000
22(3) "Medical Assistance - 23Program Accountability."
24Federal appropriation.....	4,200,000
25(4) "CCDFBG Subsidized Day 26Care - Fraud Investigation."
27Federal appropriation.....	1,000,000
28For the Office of the Budget.
29State appropriation.......		18,752,000
30For the Office of General 20130HB1437PN1884 -24-     1Counsel.
2State appropriation.......		3,236,000
3For the Pennsylvania Human 4Relations Commission.
5State appropriation.......		9,491,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Pennsylvania Human Relations 10Commission:
11(1) "EEOC - Special Project 12Grant."
13Federal appropriation.....	1,484,000
14(2) "HUD - Special Project 15Grant."
16Federal appropriation.....	488,000
17For the Council on the Arts.
18State appropriation.......		932,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for the 22Council on the Arts:
23(1) "National Endowment for 24the Arts - Administration."
25Federal appropriation.....	670,000
26For the Juvenile Court Judges 27Commission.
28State appropriation.......		2,715,000
29For the Public Employee 30Retirement Commission.
20130HB1437PN1884 -25-
1State appropriation.......		769,000
2For the Pennsylvania 3Commission on Crime and 4Delinquency.
5State appropriation.......		3,699,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Pennsylvania Commission on Crime 10and Delinquency:
11(1) "Plan for Juvenile 12Justice."
13Federal appropriation.....	250,000
14(2) (Reserved).
15(3) "Justice Assistance 16Grants."
17Federal appropriation.....	20,000,000
18(4) "ARRA - Justice 19Assistance Grants."
20Federal appropriation.....	6,000,000
21(5) "Justice Assistance 22Grants - Administration."
23Federal appropriation.....	1,700,000
24(6) "ARRA - Justice 25Assistance Grants - 26Administration."
27Federal appropriation.....	1,200,000
28(7) "Juvenile Justice - Title 29V."
30Federal appropriation.....	150,000
20130HB1437PN1884 -26-
1(8) "Statistical Analysis 2Center."
3Federal appropriation.....	150,000
4(9) "Criminal Identification 5Technology."
6Federal appropriation.....	800,000
7(10) "Crime Victims' 8Compensation Services."
9Federal appropriation.....	7,500,000
10(11) (Reserved).
11(12) (Reserved).
12(13) "Crime Victims' 13Assistance."
14Federal appropriation.....	20,000,000
15(14) (Reserved).
16(15) "Violence Against Women 17Formula Grant Program."
18Federal appropriation.....	5,500,000
19(16) (Reserved).
20(17) "Violence Against Women 21Formula Grant Program - 22Administration."
23Federal appropriation.....	500,000
24(18) (Reserved).
25(19) "Residential Substance 26Abuse Treatment Program."
27Federal appropriation.....	900,000
28(20) (Reserved).
29(21) "Crime Victims' 30Assistance (VOCA) - 20130HB1437PN1884 -27-     1Administration/Operations."
2Federal appropriation.....	1,300,000
3(22) "Juvenile Accountability 4Incentive Program."
5Federal appropriation.....	3,000,000
6(23) "Juvenile Accountability 7Incentive Program - 8Administration."
9Federal appropriation.....	100,000
10(24) (Reserved).
11(25) (Reserved).
12(26) "Juvenile Justice and 13Delinquency Prevention."
14Federal appropriation.....	4,500,000
15(27) "Project Safe 16Neighborhoods."
17Federal appropriation.....	600,000
18(28) (Reserved).
19(29) (Reserved).
20(30) "Statewide Automated 21Victim Information."
22Federal appropriation.....	1,000,000
23(31) (Reserved).
24(32) (Reserved).
25(33) "Assault Services 26Program." 27
28Federal appropriation.....	500,000
29(34) (Reserved).
30(35) (Reserved).
20130HB1437PN1884 -28-
1(36) (Reserved).
2(37) (Reserved).
3(38) "Pennsylvania Capital 4Litigation Training Program."
5Federal appropriation.....	375,000
6(39) (Reserved).
7(40) "NICS Act Record 8Improvement Program."
9Federal appropriation.....	500,000
10(41) (Reserved).
11(42) "Youth Promise Act."
12Federal appropriation.....	1,000,000
13(43) "Second Chance Act - 14Juvenile Offender Reentry."
15Federal appropriation.....	200,000
16(44) "Prosecutor and Defender 17Incentives."
18Federal appropriation.....	500,000
19(45) (Reserved).
20(46) "Juvenile Delinquency 21Court Improvement Initiative."
22Federal appropriation.....	500,000
23(47) "Community Strategic 24Planning Demonstration Project."
25Federal appropriation.....	36,000
26(48) "Combat Underage 27Drinking Program."
28Federal appropriation.....	800,000
29(49) "Forensic Science 30Program."
20130HB1437PN1884 -29-
1Federal appropriation.....	800,000
2(50) "Juvenile Justice 3Innovation Fund."
4Federal appropriation.....	500,000
5(51) "SORNA."
6Federal appropriation.....	100,000
7For safe schools advocate.
8State appropriation.......		380,000
9For victims of juvenile 10offenders.
11State appropriation.......		1,300,000
12For violence prevention 13programs.
14State appropriation.......		4,363,000
15For intermediate punishment 16treatment programs.
17State appropriation.......		18,167,000
18For juvenile probation 19services.
20State appropriation.......		18,945,000
21For grants to the arts.
22State appropriation.......		8,179,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for grants 26to the arts:
27(1) "National Endowment for 28the Arts - Basic State Grant."
29Federal appropriation.....	400,000

30Section 203. Lieutenant Governor.

20130HB1437PN1884 -30-
1The following amounts are 2appropriated to the Lieutenant 3Governor:	Federal	State
4For the Office of the 5Lieutenant Governor, including 6payment of expenses of the 7residence at the Edward Martin 8Military Reservation.
9State appropriation.......		814,000
10For the Board of Pardons.
11State appropriation.......		518,000

12Section 204. Attorney General.

13The following amounts are 14appropriated to the Attorney 15General:	Federal	State
16For general government 17operations of the Office of 18Attorney General.
19State appropriation.......		35,978,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "State Medicaid Fraud 25Control Units."
26Federal appropriation.....	4,129,000
27(2) "Middle Atlantic - Great 28Lakes Organized Crime Law 29Enforcement Network."
30Federal appropriation.....	7,117,000
20130HB1437PN1884 -31-
1For drug law enforcement.
2State appropriation.......		23,853,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for drug law 6enforcement:
7(1) "High Intensity Drug 8Trafficking Areas."
9Federal appropriation.....	4,920,000
10For local drug task forces.
11State appropriation.......		9,748,000
12For a drug strike task force.
13State appropriation.......		2,028,000
14For a joint local-State 15firearm task force in a city of 16the first class.
17State appropriation.......		3,059,000
18For witness relocation 19programs.
20State appropriation.......		1,115,000
21For Child Predator 22Interception Unit.
23State appropriation.......		1,350,000
24For a capital appeals case 25unit.
26State appropriation.......		480,000
27For charitable nonprofit 28conversions.
29State appropriation.......		864,000
30For tobacco law enforcement.
20130HB1437PN1884 -32-
1State appropriation.......		615,000
2For trials resulting from 3indictments by multicounty grand 4juries.
5State appropriation.......		200,000

6Section 205. Auditor General.

7The following amounts are 8appropriated to the Auditor 9General:	Federal	State
10For the Department of the 11Auditor General for postauditing, 12annually, periodically or 13specially, the affairs of any 14department, board or commission 15which is supported out of the 16General Fund, district justices, 17other fining offices, Volunteer 18Firemen's Relief Association 19Funds and the offices of 20Statewide elected officials and 21for the proper auditing of 22appropriations for or relating to 23public assistance, including any 24Federal sums supplementing such 25appropriations.
26State appropriation.......		41,389,000
27For information technology 28modernization.
29State appropriation.......		2,000,000
30For the Board of Claims.
20130HB1437PN1884 -33-
1State appropriation.......		1,640,000

2Section 206. Treasury Department.

3The following amounts are 4appropriated to the Treasury 5Department:	Federal	State
6For general government  7operations of the Treasury  8Department including the  9administration of Article XIII.1  10of the act of April 9, 1929  11(P.L.343, No.176), known as The  12Fiscal Code.
13State appropriation.......		32,228,000
14For the Board of Finance and 15Revenue.
16State appropriation.......		2,505,000
17For divestiture reimbursement.
18State appropriation.......		1,698,000
19For the payment of the 20Commonwealth's portion of the 21expenses of various councils, 22commissions, conferences, boards, 23associations, coalitions and 24institutes which are multistate 25organizations of which the 26Commonwealth has been a member 27for at least one year and which 28membership enables the 29Commonwealth government to 30represent the citizens of 20130HB1437PN1884 -34-     1Pennsylvania, such organizations 2being designed to promote or 3protect the member states' 4interests, or which promote 5governmental financial excellence 6or accountability.
7State appropriation.......		1,139,000
8For publishing statements of 9the General Fund and other funds 10of the Commonwealth.
11State appropriation.......		15,000
12For information technology 13modernization.
14State appropriation.......		7,425,000
15For payment of law enforcement 16and emergency response personnel 17death benefits.
18State appropriation.......		2,163,000
19For compensation of the 20Commonwealth's loan and transfer 21agent for services and expenses 22in connection with the 23registration, transfer and 24payment of interest on bonds of 25the Commonwealth and other 26services required to be performed 27by the loan and transfer agent.
28State appropriation.......		60,000
29For general obligation debt  30service or to pay all arbitrage   20130HB1437PN1884 -35-     1rebates to the Federal Government  2required under section 148 of the  3Internal Revenue Code of 1986  4(Public Law 99-514, 26 U.S.C. §  5148).
6State appropriation.......		1,065,619,000

7Section 207. (Reserved).

8Section 208. Department of Agriculture.

9The following amounts are 10appropriated to the Department of 11Agriculture:	Federal	State
12For general government 13operations of the Department of 14Agriculture.
15State appropriation.......		23,065,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for general 19government operations:
20(1) "Pennsylvania Plant Pest 21Detection System."
22Federal appropriation.....	1,300,000
23(2) "Poultry Grading 24Service."
25Federal appropriation.....	100,000
26(3) "Medicated Feed Mill 27Inspection."
28Federal appropriation.....	50,000
29(4) "National School Lunch 30Administration."
20130HB1437PN1884 -36-
1Federal appropriation.....	1,700,000
2(5) "Emergency Food 3Assistance."
4Federal appropriation.....	4,000,000
5In addition to the specific 6amounts appropriated herein, all 7other moneys received from the 8Federal Government for emergency 9food assistance are hereby 10appropriated to such program.
11(6) (Reserved).
12(7) "Pesticide Enforcement, 13Certification, Training and 14Control Program."
15Federal appropriation.....	1,000,000
16(8) "Agricultural Risk 17Protection."
18Federal appropriation.....	1,000,000
19(9) "Commodity Supplemental 20Food."
21Federal appropriation.....	3,000,000
22In addition to the specific 23amounts appropriated herein, all 24other moneys received from the 25Federal Government for commodity 26supplemental food are hereby 27appropriated to such program.
28(10) "Organic Cost 29Distribution."
30Federal appropriation.....	350,000
20130HB1437PN1884 -37-
1(11) "Animal Disease 2Control."
3Federal appropriation.....	2,000,000
4(12) "Food Establishment 5Inspections."
6Federal appropriation.....	1,000,000
7(13) "Integrated Pest 8Management."
9Federal appropriation.....	250,000
10(14) "Johne's Disease Herd 11Project."
12Federal appropriation.....	2,000,000
13(15) "Avian Influenza 14Surveillance."
15Federal appropriation.....	2,000,000
16(16) "Oral Rabies Vaccine."
17Federal appropriation.....	100,000
18(17) "Exotic Newcastle 19Disease Control."
20Federal appropriation.....	300,000
21(18) "Scrapie Disease 22Control."
23Federal appropriation.....	60,000
24(19) "Monitoring Foot and 25Mouth Disease."
26Federal appropriation.....	150,000
27(20) "Wildlife Services."
28Federal appropriation.....	800,000
29(21) "Animal Identification."
30Federal appropriation.....	2,000,000
20130HB1437PN1884 -38-
1(22) "Specialty Crops."
2Federal appropriation.....	1,500,000
3(23) "Emerald Ash Borer 4Mitigation."
5Federal appropriation.....	800,000
6(24) (Reserved).
7(25) "Mediation Grant."
8Federal appropriation.....	200,000
9For agricultural excellence 10programs.
11State appropriation.......		270,000
12For farmers market food 13coupons.
14State appropriation.......		2,079,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for farmers 18market food coupons:
19(1) "Farmers Market Food 20Coupons."
21Federal appropriation.....	3,500,000
22(2) "Senior Farmers Market 23Nutrition."
24Federal appropriation.....	2,200,000
25In addition to the specific 26amounts appropriated herein, all 27other moneys received from the 28Federal Government for farmers 29market food coupons and senior 30farmers market nutrition are 20130HB1437PN1884 -39-     1hereby appropriated to such 2program.
3The following Federal amounts 4are appropriated for the 5Agricultural Conservation 6Easement Program:
7(1) "Farmland Protection."
8Federal appropriation.....	6,000,000
9For agricultural research.
10State appropriation.......		787,000
11For agricultural promotion, 12education and exports.
13State appropriation.......		196,000
14For hardwoods research and 15promotion.
16State appropriation.......		400,000
17For development and operation 18of an open livestock show, 19including cattle, swine, sheep 20and horses.
21State appropriation.......		160,000
22For planning and staging of an 23open dairy show.
24State appropriation.......		160,000
25For youth shows.
26State appropriation.......		127,000
27For grants to counties for the 28purchase of food to be provided 29to needy persons in this 30Commonwealth. This amount 20130HB1437PN1884 -40-     1includes up to $1,000,000 for the 2emergency food assistance 3development program and up to 4$5,000,000 for the cost of 5distributing bonus TEFAP 6commodities to counties.
7State appropriation.......		17,338,000
8The following Federal amounts 9are appropriated for product 10promotion and marketing:
11(1) "Market Improvement."
12Federal appropriation.....	250,000
13For food marketing and 14research.
15State appropriation.......		494,000
16For transfer to the Nutrient 17Management Fund.
18State appropriation.......		2,714,000
19For transfer to the 20Conservation District Fund.
21State appropriation.......		1,019,000
22The following Federal amounts 23are appropriated for crop 24insurance:
25(1) "Crop Insurance."
26Federal appropriation.....	2,000,000
27For transfer to the 28Agricultural College Land Scrip 29Fund restricted account.
30State appropriation.......		45,737,000
20130HB1437PN1884 -41-
1For the "PA Preferred" program 2trademark licensing.
3State appropriation.......		500,000

4Section 209. Department of Community and Economic Development.

5The following amounts are 6appropriated to the Department of 7Community and Economic 8Development:	Federal	State
9For general government 10operations of the Department of 11Community and Economic 12Development.
13State appropriation.......		16,115,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "ARC - State Technical 19Assistance."
20Federal appropriation.....	225,000
21(2) "DOE Weatherization - 22Administration."
23Federal appropriation.....	600,000
24(3) (Reserved).
25(4) "SCDBG - Administration."
26Federal appropriation.....	1,680,000
27(4.1) "SCDBG - Neighborhood 28Stabilization - Administration."
29Federal appropriation.....	800,000
30(4.2) "SCDBG - Disaster 20130HB1437PN1884 -42-     1Recovery Administration."
2Federal appropriation.....	1,000,000
3(5) "CSBG - Administration."
4Federal appropriation.....	1,507,000
5(6) "LIHEABG - 6Administration."
7Federal appropriation.....	1,000,000
8(7) (Reserved).
9(8) (Reserved).
10(9) "Americorps Training and 11Technical Assistance."
12Federal appropriation.....	75,000
13(10) "State Small Business 14Credit Initiative - 15Administration."
16Federal appropriation.....	487,000
17(11) "EMG Solutions 18Administration."
19Federal appropriation.....	250,000
20(12) "EDA - Emergency 21Management."
22Federal appropriation.....	300,000
23For the Office of Open 24Records.
25State appropriation.......		1,631,000
26For World Trade PA.
27State appropriation.......		6,143,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for World 20130HB1437PN1884 -43-     1Trade PA:
2(1) "SBA State Trade and 3Export Promotion (STEP)."
4Federal appropriation.....	2,000,000
5(2) "Mining Equipment Export 6Expansion Initiative."
7Federal appropriation.....	100,000
8(3) "EDA - Expanding 9Exports."
10Federal appropriation.....	1,000,000
11For the purpose of marketing 12to attract tourists to this 13Commonwealth.
14State appropriation.......		6,670,000
15For the purpose of marketing 16to attract business to this 17Commonwealth.
18State appropriation.......		941,000
19For transfer to the 20Municipalities Financial Recovery 21Revolving Fund.
22State appropriation.......		7,096,000
23For transfer to the Ben 24Franklin Technology Development 25Authority Fund. Not less than 80% 26of this amount shall be provided 27to the Ben Franklin Technology 28Partners.
29State appropriation.......		14,500,000
30For transfer to the 20130HB1437PN1884 -44-     1Commonwealth Financing Authority.
2State appropriation.......		82,800,000
3For intergovernmental 4cooperation authorities for 5cities of the second class.
6State appropriation.......		228,000
7For Pennsylvania First.
8State appropriation.......		29,500,000
9The following Federal amounts 10are appropriated for housing and 11redevelopment:
12(1) "DOE Weatherization."
13Federal appropriation.....	10,000,000
14(2) (Reserved).
15(3) (Reserved).
16(4) "LIHEABG - Weatherization 17Program." In addition to the 18specific amounts appropriated 19herein, all other moneys received 20from the Federal Government for 21the weatherization portion of the 22LIHEAP Program, either through an 23increase in the regular program 24or pursuant to a Presidential 25release of contingency funds, are 26hereby appropriated to this 27program.
28Federal appropriation.....	31,000,000
29(5) "SCDBG - HUD Disaster 30Recovery."
20130HB1437PN1884 -45-
1Federal appropriation.....	2,000,000
2(6) "SCDBG - Disaster 3Recovery Grant."
4Federal appropriation.....	15,000,000
5(7) "SCDBG - Neighborhood 6Stabilization Program."
7Federal appropriation.....	17,000,000
8The following Federal amounts 9are appropriated for family 10savings banks:
11(1) "Assets for 12Independence."
13Federal appropriation.....	500,000
14For Municipal Assistance 15Program.
16State appropriation.......		642,000
17The following Federal amounts 18are appropriated for floodplain 19management:
20(1) "FEMA - Mapping."
21Federal appropriation.....	100,000
22(2) "FEMA Technical 23Assistance."
24Federal appropriation.....	350,000
25For the Keystone Communities 26Program.
27State appropriation.......		10,800,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB1437PN1884 -46-     1Keystone Communities:
2(1) "EMG Solutions Program."
3Federal appropriation.....	8,000,000
4For partnerships for regional 5economic performance.
6State appropriation.......		11,880,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10partnerships for regional 11economic performance:
12(1) "State Small Business 13Credit Initiative."
14Federal appropriation.....	13,646,000
15For Discovered in PA, 16Developed in PA.
17State appropriation.......		9,900,000
18For tourism promotion related 19to accredited zoos.
20State appropriation.......		450,000
21The following Federal amounts 22are appropriated for community 23conservation and employment:
24(1) "CSBG - Program."
25Federal appropriation.....	29,500,000
26For the Pennsylvania 27Infrastructure Technology 28Assistance Program.
29State appropriation.......		2,000,000
30For early intervention for 20130HB1437PN1884 -47-     1distressed municipalities.
2State appropriation.......		1,785,000
3For Super Computer Center 4projects.
5State appropriation.......		250,000
6For powdered metals.
7State appropriation.......		100,000
8For community development 9financial institutions.
10State appropriation.......		500,000
11For grants to issuing 12authorities under the 13Infrastructure and Facilities 14Improvement Program.
15State appropriation.......		19,409,000

16Section 210. Department of Conservation and Natural Resources.

17The following amounts are 18appropriated to the Department of 19Conservation and Natural 20Resources:	Federal	State
21For general government 22operations of the Department of 23Conservation and Natural 24Resources.
25State appropriation.......		16,459,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for general 29government operations:
30(1) "Topographic and Geologic 20130HB1437PN1884 -48-     1Survey Grants."
2Federal appropriation.....	500,000
3(2) "Bituminous Coal 4Resources."
5Federal appropriation.....	25,000
6(3) "Intermodal Surface 7Transportation Act."
8Federal appropriation.....	5,000,000
9(4) "Land and Water 10Conservation Fund." In addition 11to these funds, any contingency 12funds made available to the 13Commonwealth under the Federal 14Land and Water Conservation Fund 15Act are hereby appropriated.
16Federal appropriation.....	12,000,000
17(5) (Reserved).
18(6) "Highlands Conservation 19Program."
20Federal appropriation.....	1,500,000
21(7) (Reserved).
22(8) (Reserved).
23(9) "Cooperative Endangered 24Species."
25Federal appropriation.....	28,000
26For State parks operations.
27State appropriation.......		26,157,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for State 20130HB1437PN1884 -49-     1parks:
2(1) "Recreational Trails."
3Federal appropriation.....	6,000,000
4For State forests operations 5and forest pest management.
6State appropriation.......		7,203,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for State 10forests:
11(1) "Forest Fire Protection 12and Control."
13Federal appropriation.....	2,000,000
14(2) "Forestry Incentives and 15Agricultural Conservation."
16Federal appropriation.....	175,000
17(3) "Forest Management and 18Processing."
19Federal appropriation.....	3,800,000
20(4) "Aid to Volunteer Fire 21Companies."
22Federal appropriation.....	750,000
23(5) "Wetland Protection 24Fund."
25Federal appropriation.....	300,000
26(6) "Forest Insect and 27Disease Control."
28Federal appropriation.....	4,000,000
29For heritage and other parks.
30State appropriation.......		2,000,000
20130HB1437PN1884 -50-
1For payment of annual fixed 2charges in lieu of taxes to 3counties and townships on land 4acquired for water conservation 5and flood control.
6State appropriation.......		65,000
7For payment of annual fixed 8charges in lieu of taxes to 9political subdivisions for school 10districts on lands acquired by 11the Commonwealth for Project 70.
12State appropriation.......		40,000
13For payment of annual fixed 14charges in lieu of taxes to 15counties, school districts and 16townships on forest lands.
17State appropriation.......		2,612,000
18For payment of annual fixed 19charges in lieu of taxes to 20counties, school districts and 21local municipalities on State 22park lands.
23State appropriation.......		425,000

24Section 211. Department of Corrections.

25The following amounts are 26appropriated to the Department of 27Corrections:	Federal	State
28For general government 29operations of the Department of 30Corrections.
20130HB1437PN1884 -51-
1State appropriation.......		30,079,000
2For inmate medical care.
3State appropriation.......		226,212,000
4For inmate education and 5training.
6State appropriation.......		39,548,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for inmate 10education and training:
11(1) "Youth Offenders 12Education."
13Federal appropriation.....	100,000
14(2) "Correctional Education."
15Federal appropriation.....	725,000
16For the State correctional 17institutions.
18State appropriation.......		1,620,749,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for the 22State correctional institutions:
23(1) "SABG - Drug and Alcohol 24Programs."
25Federal appropriation.....	2,100,000
26(2) "Reimbursement for Alien 27Inmates."
28Federal appropriation.....	1,350,000
29(3) "Changing Offender 30Behavior."
20130HB1437PN1884 -52-
1Federal appropriation.....	1,050,000
2(4) "Volunteer Support."
3Federal appropriation.....	50,000

4Section 212. Department of Drug and Alcohol Programs.

5The following amounts are 6appropriated to the Department of 7Drug and Alcohol Programs:	Federal	State
8For general government 9operations of the Department of 10Drug and Alcohol Programs.
11State appropriation.......		473,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for general 15government operations:
16(1) "SABG - Administration 17and Operation."
18Federal appropriation.....	7,520,000
19(2) "Substance Abuse Special 20Projects - Administration and 21Operation."
22Federal appropriation.....	367,000
23For Assistance to Drug and 24Alcohol Programs.
25State appropriation.......		41,232,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29assistance to drug and alcohol 30programs:
20130HB1437PN1884 -53-
1(1) "SABG - Drug and Alcohol 2Services."
3Federal appropriation.....	54,195,000
4(2) "Substance Abuse Special 5Projects Grants."
6Federal appropriation.....	86,000
7(3) "Access to Recovery."
8Federal appropriation.....	5,624,000

9Section 213. Department of Education.

10The following amounts are 11appropriated to the Department of 12Education:	Federal	State
13For general government 14operations of the Department of 15Education.
16State appropriation.......		23,648,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for general 20government operations:
21(1) "Adult Basic Education - 22Administration."
23Federal appropriation.....	945,000
24(2) "Education of Exceptional 25Children - Administration."
26Federal appropriation.....	10,000,000
27(3) "Special Education - 28State Personnel Development."
29Federal appropriation.....	2,394,000
30(4) "ESEA - Title I - 20130HB1437PN1884 -54-     1Administration."
2Federal appropriation.....	12,000,000
3(5) "State Approving Agency 4(VA)."
5Federal appropriation.....	1,400,000
6(6) "Food and Nutrition 7Service."
8Federal appropriation.....	10,029,000
9(7) "Migrant Education - 10Administration."
11Federal appropriation.....	600,000
12(8) "Vocational Education - 13Administration."
14Federal appropriation.....	3,910,000
15(9) "Title II - Improving 16Teacher Quality - 17Administration/State."
18Federal appropriation.....	5,400,000
19(10) (Reserved).
20(11) "Homeless Assistance."
21Federal appropriation.....	4,275,000
22(12) "Preschool Grants."
23Federal appropriation.....	687,000
24(13) "School Health Education 25Programs."
26Federal appropriation.....	450,000
27(14) (Reserved).
28(15) (Reserved).
29(16) "Charter Schools 30Initiatives."
20130HB1437PN1884 -55-
1Federal appropriation.....	8,000,000
2(17) (Reserved).
3(18) "Advanced Placement 4Testing."
5Federal appropriation.....	600,000
6(19) "Medical Assistance - 7Nurses Aide Training."
8Federal appropriation.....	300,000
9(20) "State and Community 10Highway Safety."
11Federal appropriation.....	987,000
12(21) (Reserved).
13(22) "Title IV - 21st Century 14Community Learning Centers - 15Administration."
16Federal appropriation.....	2,250,000
17(23) "National Assessment of 18Educational Progress (NAEP)."
19Federal appropriation.....	148,000
20(24) "Migrant Education 21Coordination Program."
22Federal appropriation.....	130,000
23(25) "College Access 24Challenge Grant Program."
25Federal appropriation.....	3,935,000
26(26) (Reserved).
27(27) "School Improvement 28Grants."
29Federal appropriation.....	60,000,000
30(28) (Reserved).
20130HB1437PN1884 -56-
1(29) (Reserved).
2(30) "Striving Readers."
3Federal appropriation.....	50,156,000
4(31) "Refugee School 5Assistance Program."
6Federal appropriation.....	200,000
7For information and technology 8improvement.
9State appropriation.......		4,181,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for 13information and technology 14improvement:
15(1) "Statewide Data System."
16Federal appropriation.....	628,000
17For PA assessment.
18State appropriation.......		55,961,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for PA 22assessment:
23(1) "Title VI - Part A State 24Assessment."
25Federal appropriation.....	16,000,000
26For the State Library, 27providing reference services and 28administering aid to public 29libraries.
30State appropriation.......		1,975,000
20130HB1437PN1884 -57-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4State Library:
5(1) "LSTA - Library 6Development."
7Federal appropriation.....	8,500,000
8(2) "National Endowment for 9the Humanities."
10Federal appropriation.....	176,000
11For programs of education and 12training at youth development 13centers and the monitoring of 14programs of education and 15training provided to incarcerated 16juveniles.
17State appropriation.......		10,185,000
18For payment of basic education 19funding to school districts, 20including supplemental payments 21for certain distressed school 22districts.
23State appropriation.......		5,503,629,000
24For basic education formula 25enhancement.
26State appropriation.......		2,500,000
27For PA Accountability Grants.
28State appropriation.......		100,000,000
29For the Pre-K Counts Program.
30State appropriation.......		87,284,000
20130HB1437PN1884 -58-
1For Head Start Supplemental 2Assistance.
3State appropriation.......		39,178,000
4For mobile science and math 5education programs.
6State appropriation.......		700,000
7For teacher professional 8development.
9State appropriation.......		6,459,000
10For adult and family literacy 11programs, summer reading programs 12and the adult high school 13diplomas program.
14State appropriation.......		11,675,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for adult 18and family literacy programs:
19(1) "Adult Basic Education - 20Local."
21Federal appropriation.....	17,142,000
22For career and technical 23education.
24State appropriation.....		62,000,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for career 28and technical education:
29(1) "Vocational Education Act 30- Local."
20130HB1437PN1884 -59-
1Federal appropriation.....	49,000,000
2For career and technical 3education equipment grants.
4State appropriation.......		3,000,000
5For payments on account of 6annual rental or sinking fund 7charges on school buildings, 8including charter schools.
9State appropriation.......		296,198,000
10For payments on account of 11pupil transportation.
12State appropriation.......		555,886,000
13For payments on account of 14nonpublic and charter school 15transportation.
16State appropriation.......		78,614,000
17For payments on account of 18special education of exceptional 19children.
20State appropriation.......		1,026,815,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for special 24education:
25(1) "Individuals with 26Disabilities Education - Local."
27Federal appropriation.....	435,000,000
28For payments for early 29intervention services.
30State appropriation.......		221,973,000
20130HB1437PN1884 -60-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for payments 4for early intervention services:
5(1) "Individuals with 6Disabilities Education."
7Federal appropriation.....	16,000,000
8For payment for tuition to 9school districts providing 10education to nonresident orphaned 11children placed in private homes 12by the court and nonresident 13inmates of children's 14institutions.
15State appropriation.......		58,941,000
16For payments of annual fixed 17charges to school districts in 18lieu of taxes for land acquired 19by the Commonwealth for water 20conservation or flood prevention.
21State appropriation.......		197,000
22For payment for maintenance of 23summer schools for school-age 24children of migrant laborers, 25including child-care services.
26State appropriation.......		853,000
27For payments to Pennsylvania 28Charter Schools for the Deaf and 29Blind.
30State appropriation.......		41,709,000
20130HB1437PN1884 -61-
1For special education - 2approved private schools.
3State appropriation.......		98,347,000
4For grants to school districts 5to assist in meeting Federal 6matching requirements for grants 7received under the Federal Child 8Nutrition Act and to aid in 9providing a food program for 10needy children.
11State appropriation.......		32,021,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for school 15food services:
16(1) "Food and Nutrition - 17Local."
18Federal appropriation.....	623,576,000
19(2) (Reserved).
20For payment of the 21Commonwealth's share of Federal 22Social Security taxes for public 23school employees.
24State appropriation.......		522,500,000
25For payment of required 26contribution for public school 27employees' retirement.
28State appropriation.......		1,017,000,000
29The following Federal amounts 30are appropriated for basic 20130HB1437PN1884 -62-     1education:
2(1) "ESEA - Title I - Local."
3Federal appropriation.....	625,000,000
4(2) (Reserved).
5(3) (Reserved).
6(4) "Title II - Improving 7Teacher Quality - Local."
8Federal appropriation.....	130,000,000
9(5) (Reserved).
10(6) (Reserved).
11(7) "Title IV - 21st Century 12Community Learning Centers - 13Local."
14Federal appropriation.....	50,000,000
15(8) "Title III - Language 16Instruction for LEP and Immigrant 17Students."
18Federal appropriation.....	20,000,000
19(9) "Title VI - Rural and Low 20Income Schools - Local."
21Federal appropriation.....	1,700,000
22(10) (Reserved).
23(11) "ARRA - ESEA - Title I - 24School Improvement."
25Federal appropriation.....	35,000,000
26(12) "Race to the Top."
27Federal appropriation.....	25,500,000
28For services to nonpublic 29schools.
30State appropriation.......		86,384,000
20130HB1437PN1884 -63-
1For textbooks, instructional 2material and instructional 3equipment for nonpublic schools.
4State appropriation.......		26,278,000
5For a subsidy to public 6libraries.
7State appropriation.......		53,507,000
8To provide aid to the Free 9Library of Philadelphia and the 10Carnegie Library of Pittsburgh to 11meet the costs incurred in 12serving as regional libraries in 13the distribution of braille 14reading materials, talking book 15machines and other reading 16materials to persons who are 17blind or otherwise disabled.
18State appropriation.......		2,567,000
19For library access.
20State appropriation.......		3,321,000
21For job training and education 22programs.
23State appropriation.......		6,000,000
24For safe schools initiative.
25State appropriation.......		2,022,000
26For payment of approved 27operating expenses of community 28colleges.
29State appropriation.......		212,167,000
30For transfer to the Community 20130HB1437PN1884 -64-     1College Capital Fund.
2State appropriation.......		48,869,000
3For regional community college 4services.
5State appropriation.......		1,200,000
6For community education 7councils.
8State appropriation.......		2,000,000

9Section 214. Department of Environmental Protection.

10The following amounts are 11appropriated to the Department of 12Environmental Protection:	Federal	State
13For general government 14operations of the Department of 15Environmental Protection.
16State appropriation.......		10,750,000
17For environmental program 18management.
19State appropriation.......		26,124,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23environmental program management:
24(1) "Coastal Zone 25Management."
26Federal appropriation.....	4,700,000
27(2) "Construction Management 28Assistance Grants - 29Administration."
30Federal appropriation.....	1,400,000
20130HB1437PN1884 -65-
1(3) "Storm Water Permitting 2Initiative."
3Federal appropriation.....	2,300,000
4(4) "Safe Drinking Water Act 5- Management."
6Federal appropriation.....	5,500,000
7(5) "Water Pollution Control 8Grants - Management."
9Federal appropriation.....	5,500,000
10(6) "Air Pollution Control 11Grants - Management."
12Federal appropriation.....	3,200,000
13(7) "Surface Mine 14Conservation."
15Federal appropriation.....	6,500,000
16(8) "Wetland Protection 17Fund."
18Federal appropriation.....	840,000
19(9) "Diagnostic X-ray 20Equipment Testing."
21Federal appropriation.....	550,000
22(10) "Water Quality Outreach 23Operator Training."
24Federal appropriation.....	200,000
25(11) "Water Quality 26Management Planning Grants."
27Federal appropriation.....	1,150,000
28(12) "Small Operators 29Assistance."
30Federal appropriation.....	300,000
20130HB1437PN1884 -66-
1(13) "Wellhead Protection 2Fund."
3Federal appropriation.....	250,000
4(14) "Indoor Radon 5Abatement."
6Federal appropriation.....	600,000
7(15) "Non-Point Source 8Implementation 319(h)."
9Federal appropriation.....	12,800,000
10(16) "Hydroelectric Power 11Conservation Fund."
12Federal appropriation.....	51,000
13(17) "Survey Studies."
14Federal appropriation.....	5,000,000
15(18) (Reserved).
16(19) "National Dam Safety."
17Federal appropriation.....	300,000
18(20) "Training Reimbursement 19Program for Small Systems."
20Federal appropriation.....	3,500,000
21(21) "State Energy Program 22(SEP)."
23Federal appropriation.....	15,000,000
24(22) (Reserved).
25(23) "Pollution Prevention."
26Federal appropriation.....	800,000
27(24) "Energy and 28Environmental Opportunities."
29Federal appropriation.....	1,200,000
30(25) "Surface Mine 20130HB1437PN1884 -67-     1Conservation."
2Federal appropriation.....	680,000
3For the Chesapeake Bay 4Agricultural Source Abatement.
5State appropriation.......		2,679,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Chesapeake Bay Pollution 10Abatement Program:
11(1) "Chesapeake Bay Pollution 12Abatement."
13Federal appropriation.....	6,200,000
14For environmental protection 15operations.
16State appropriation.......		77,290,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for 20environmental protection 21operations:
22(1) "EPA - Planning Grant - 23Administration."
24Federal appropriation.....	8,400,000
25(2) "Water Pollution Control 26Grants."
27Federal appropriation.....	8,900,000
28(3) "Air Pollution Control 29Grants."
30Federal appropriation.....	5,010,000
20130HB1437PN1884 -68-
1(4) "Surface Mine Control and 2Reclamation."
3Federal appropriation.....	11,344,000
4(5) "Training and Education 5of Underground Coal Miners."
6Federal appropriation.....	1,700,000
7(6) "Construction Management 8Assistance Grants."
9Federal appropriation.....	350,000
10(7) "Safe Drinking Water."
11Federal appropriation.....	5,700,000
12(8) "Oil Pollution Spills 13Removal."
14Federal appropriation.....	1,000,000
15For the black fly control 16project.
17State appropriation.......		3,314,000
18For West Nile virus control.
19State appropriation.......		3,824,000
20For sewage facilities planning 21grants.
22State appropriation.......		400,000
23For payment of Pennsylvania's 24share of the expenses of the 25River Master for the Delaware 26River.
27State appropriation.......		76,000
28For support of the Susquehanna 29River Basin Commission.
30State appropriation.......		573,000
20130HB1437PN1884 -69-
1For support of the Interstate 2Commission on the Potomac River 3Basin.
4State appropriation.......		46,000
5For conduct of the Delaware 6River Basin Commission.
7State appropriation.......		934,000
8For support of the Ohio River 9Valley Water Sanitation 10Commission.
11State appropriation.......		136,000
12For support of the Chesapeake 13Bay Commission.
14State appropriation.......		227,000
15For transfer to the 16Conservation District Fund.
17State appropriation.......		2,856,000
18For payment of Pennsylvania's 19share of the costs of the 20Interstate Mining Commission.
21State appropriation.......		30,000

22Section 215. Department of General Services.

23The following amounts are 24appropriated to the Department of 25General Services:	Federal	State
26For general government 27operations of the Department of 28General Services, including the 29administration and operation of 30the Capitol Police.
20130HB1437PN1884 -70-
1State appropriation.......		66,656,000
2For rental and municipal 3charges.
4State appropriation.......		22,969,000
5For utility costs, including 6implementation of third-party 7shared savings programs.
8State appropriation.......		21,641,000
9For excess insurance coverage.
10State appropriation.......		1,211,000
11For fire protection services 12for the Capitol complex in 13Harrisburg.
14State appropriation.......		496,000

15Section 216. Department of Health.

16The following amounts are 17appropriated to the Department of 18Health:	Federal	State
19For general government 20operations of the Department of 21Health.
22State appropriation.......		22,206,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "WIC - Administration and 28Operation."
29Federal appropriation.....	18,565,000
30(2) "Health Assessment."
20130HB1437PN1884 -71-
1Federal appropriation.....	535,000
2(3) "PHHSBG - Administration 3and Operation."
4Federal appropriation.....	2,211,000
5(4) (Reserved).
6(5) "MCHSBG - Administration 7and Operation."
8Federal appropriation.....	16,173,000
9(6) "Adult Blood Lead 10Epidemiology."
11Federal appropriation.....	108,000
12(7) "EMS for Children."
13Federal appropriation.....	155,000
14(8) "TB - Administration and 15Operation."
16Federal appropriation.....	1,232,000
17(9) (Reserved).
18(10) "Lead - Administration 19and Operation."
20Federal appropriation.....	1,120,000
21(11) "AIDS Health Education 22Administration and Operation."
23Federal appropriation.....	6,453,000
24(12) "Primary Care 25Cooperative Agreements."
26Federal appropriation.....	313,000
27(13) "HIV/AIDS Surveillance."
28Federal appropriation.....	1,610,000
29(14) "HIV Care Administration 30and Operation."
20130HB1437PN1884 -72-
1Federal appropriation.....	6,331,000
2(15) (Reserved).
3(16) (Reserved).
4(17) (Reserved).
5(18) "Cancer Prevention and 6Control."
7Federal appropriation.....	8,154,000
8(19) "Environmental Public 9Health Tracking."
10Federal appropriation.....	1,100,000
11(20) "Health Equity."
12Federal appropriation.....	225,000
13(21) (Reserved).
14(22) (Reserved).
15(23) "Strengthening Public 16Health Infrastructure."
17Federal appropriation.....	863,000
18(24) "Special Preparedness 19Initiatives."
20Federal appropriation.....	500,000
21For diabetes programs.
22State appropriation.......		100,000
23For quality assurance.
24State appropriation.......		18,931,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for quality 28assurance:
29(1) "Medicare - Health 30Service Agency Certification."
20130HB1437PN1884 -73-
1Federal appropriation.....	11,364,000
2(2) "Medicaid Certification."
3Federal appropriation.....	7,800,000
4For chronic care management.
5State appropriation.......		970,000
6For vital statistics.
7State appropriation.......		5,994,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for vital 11statistics:
12(1) "Cooperative Health 13Statistics."
14Federal appropriation.....	1,540,000
15(2) "Health Statistics."
16Federal appropriation.....	80,000
17(3) "Behavioral Risk Factor 18Surveillance System."
19Federal appropriation.....	712,000
20For the State Laboratory.
21State appropriation.......		3,206,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for the 25State Laboratory:
26(1) "Clinical Laboratory 27Improvement."
28Federal appropriation.....	678,000
29(2) "Epidemiology and 30Laboratory Surveillance and 20130HB1437PN1884 -74-     1Response."
2Federal appropriation.....	3,433,000
3(3) "Food Emergency 4Response."
5Federal appropriation.....	290,000
6For the State health care 7centers.
8State appropriation.......		20,810,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for the 12State health care centers:
13(1) "Disease Control 14Immunization Program."
15Federal appropriation.....	11,571,000
16(2) (Reserved).
17(3) "PHHSBG - Block Program 18Services."
19Federal appropriation.....	3,020,000
20(4) "Preventive Health 21Special Projects."
22Federal appropriation.....	1,954,000
23(5) "Collaborative Chronic 24Disease Programs."
25Federal appropriation.....	6,744,000
26(6) "Sexual Violence 27Prevention and Education."
28Federal appropriation.....	1,592,000
29For sexually transmitted 30disease screening and treatment.
20130HB1437PN1884 -75-
1State appropriation.......		1,729,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for sexually 5transmitted disease screening and 6treatment:
7(1) "Survey and Follow-up - 8Sexually Transmitted Diseases."
9Federal appropriation.....	2,741,000
10For the primary health care 11practitioner program.
12State appropriation.......		4,171,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16primary health care practitioner 17program:
18(1) "Loan Repayment Program."
19Federal appropriation.....	312,000
20(2) "ARRA - Health 21Professions Workforce 22Development."
23Federal appropriation.....	150,000
24For community-based health 25care subsidy.
26State appropriation.......		4,000,000
27For screening of newborns.
28State appropriation.......		4,110,000
29For cancer screening services.
30State appropriation.......		2,563,000
20130HB1437PN1884 -76-
1For AIDS programs.
2State appropriation.......		7,169,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for AIDS 6programs:
7(1) "AIDS Health Education."
8Federal appropriation.....	3,056,000
9(2) "HIV Care."
10Federal appropriation.....	11,477,000
11(3) "Housing Opportunities 12for People with AIDS."
13Federal appropriation.....	2,538,000
14For special pharmaceutical 15services for AIDS-related 16services.
17State appropriation.......		10,267,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for special 21pharmaceutical services for AIDS- 22related services:
23(1) "AIDS - Ryan White."
24Federal appropriation.....	34,534,000
25For regional cancer 26institutes.
27State appropriation.......		450,000
28For reimbursement to school 29districts on account of health 30services.
20130HB1437PN1884 -77-
1State appropriation.......		36,620,000
2For maintenance of local 3health departments.
4State appropriation.......		25,421,000
5For local health departments 6for environmental health 7services.
8State appropriation.......		6,989,000
9For maternal and child health 10services.
11State appropriation.......		766,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for maternal 15and child health:
16(1) "MCH Lead Poisoning 17Prevention and Abatement."
18Federal appropriation.....	2,050,000
19(2) (Reserved).
20(3) "MCHSBG - Program 21Services."
22Federal appropriation.....	17,030,000
23(4) "Special Supplemental 24Food Service Program for Women, 25Infants and Children (WIC)." In 26addition to the specific amounts 27appropriated herein, all other 28moneys received from the Federal 29Government for the Special 30Supplemental Food Service Program 20130HB1437PN1884 -78-     1for Women, Infants and Children 2are hereby appropriated to the 3program.
4Federal appropriation.....	276,112,000
5(5) "Abstinence Education."
6Federal appropriation.....	2,628,000
7(6) "Traumatic Brain Injury."
8Federal appropriation.....	327,000
9(7) (Reserved).
10(8) (Reserved).
11(9) "Family Health Special 12Projects."
13Federal appropriation.....	1,429,000
14(10) "Screening Newborns."
15Federal appropriation.....	881,000
16(11) (Reserved).
17(12) "Newborn Hearing 18Screening and Intervention."
19Federal appropriation.....	330,000
20(13) "Teenage Pregnancy 21Prevention."
22Federal appropriation.....	4,159,000
23For tuberculosis screening and 24treatment.
25State appropriation.......		874,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29tuberculosis screening and 30treatment:
20130HB1437PN1884 -79-
1(1) "Tuberculosis Control 2Program."
3Federal appropriation.....	318,000
4For renal dialysis services.
5State appropriation.......		6,779,000
6For services to children with 7special needs.
8State appropriation.......		1,551,000
9For adult cystic fibrosis and 10other chronic respiratory 11illnesses.
12State appropriation.......		650,000
13For diagnosis and treatment 14for Cooley's anemia.
15State appropriation.......		100,000
16For hemophilia services.
17State appropriation.......		949,000
18For lupus programs.
19State appropriation.......		100,000
20For sickle cell anemia 21services, including camps for 22children with sickle cell anemia.
23State appropriation.......		1,200,000
24For regional poison control 25centers.
26State appropriation.......		700,000
27For trauma programs 28coordination.
29State appropriation.......		390,000
30For epilepsy support services.
20130HB1437PN1884 -80-
1State appropriation.......		550,000
2For biotechnology research.
3State appropriation.......		4,736,000
4For Tourette's syndrome.
5State appropriation.......		100,000
6For amyotrophic lateral 7sclerosis support services.
8State appropriation.......		350,000

9Section 217. Insurance Department.

10The following amounts are 11appropriated to the Insurance 12Department:	Federal	State
13For general government 14operations of the Insurance 15Department.
16State appropriation.......		18,180,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for general 20government operations of the 21Insurance Department:
22(1) "High-Risk Pool 23Administration."
24Federal appropriation.....	6,730,000
25(2) "Consumer Assistance 26Program."
27Federal appropriation.....	1,098,000
28(3) "PA Exchange Grant."
29Federal appropriation.....	30,000,000
30For Children's Health 20130HB1437PN1884 -81-     1Insurance Administration.
2State appropriation.......		7,469,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for 6children's health insurance 7administration:
8(1) "Children's Health 9Insurance Administration."
10Federal appropriation.....	15,707,000
11For children's health 12insurance.
13State appropriation.......		111,094,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17children's health insurance:
18(1) "Children's Health 19Insurance Program."
20Federal appropriation.....	305,289,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for the 24Insurance Department:
25(1) "High-Risk Pool."
26Federal appropriation.....	41,130,000
27(2) "Health Insurance Premium 28Review."
29Federal appropriation.....	1,437,000

30Section 218. Department of Labor and Industry.

20130HB1437PN1884 -82-
1The following amounts are 2appropriated to the Department of 3Labor and Industry:	Federal	State
4For general government 5operations of the Department of 6Labor and Industry.
7State appropriation.......		12,593,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for general 11government operations:
12(1) "Workforce Investment Act 13- Administration."
14Federal appropriation.....	11,000,000
15(2) (Reserved).
16(3) "Community Service and 17Corps."
18Federal appropriation.....	11,608,000
19(4) (Reserved).
20(5) "Disability 21Determination."
22Federal appropriation.....	134,474,000
23(6) "New Hires."
24Federal appropriation.....	1,581,000
25For occupational and 26industrial safety.
27State appropriation.......		10,050,000
28For occupational disease 29payments.
30State appropriation.......		805,000
20130HB1437PN1884 -83-
1For transfer to the Vocational 2Rehabilitation Fund for work of 3the State Board of Vocational 4Rehabilitation.
5State appropriation.......		40,473,000
6For supported employment.
7State appropriation.......		397,000
8For centers for independent 9living, including independent 10living services purchased by 11Office of Vocational 12Rehabilitation District Offices.
13State appropriation.......		1,912,000
14To carry out the provisions of  15section 306(h) of the act of June  162, 1915 (P.L.736, No.338), known  17as the Workers' Compensation Act.
18State appropriation.......		960,000
19For Keystone Works.
20State appropriation.......		1,000,000
21For Assistive Technology 22Devices.
23State appropriation.......		244,000
24For Assistive Technology 25Demonstration and Training.
26State appropriation.......		399,000
27The following Federal amounts 28are appropriated for employment 29services:
30(1) "Reed Act - Unemployment 20130HB1437PN1884 -84-     1Insurance." For administrative 2expenses of the unemployment 3insurance program.
4Federal appropriation.....	6,000,000
5(2) "Reed Act - Employment 6Services and Unemployment 7Insurance." 8(a) For administrative 9expenses of the public employment 10offices and unemployment 11insurance program, including 12staff and related costs to 13provide reemployment services to 14unemployment claimants to enhance 15the public employment service and 16PA CareerLink service delivery 17systems and to train and give 18technical assistance and 19professional development to staff 20who deliver employment and 21workforce services. 22(b) For administrative 23expenses of unemployment 24insurance program, including 25improvements to the unemployment 26insurance program's information 27processing and telecommunications 28systems and applications; 29staffing; service contracts and 30technology to address the 20130HB1437PN1884 -85-     1unemployment compensation program 2appeals workload; and interest 3payments on loans.
4Federal appropriation.....	22,000,000
5(3) (Reserved).
6(4) "WIA - Adult Employment 7and Training."
8Federal appropriation.....	50,000,000
9(5) (Reserved).
10(6) "WIA - Youth Employment 11and Training."
12Federal appropriation.....	52,000,000
13(7) (Reserved).
14(8) "WIA - Statewide 15Activities."
16Federal appropriation.....	18,000,000
17(9) (Reserved).
18(10) "WIA - Dislocated 19Workers."
20Federal appropriation.....	109,000,000
21(11) (Reserved).
22(12) "WIA - Veterans 23Employment and Training."
24Federal appropriation.....	900,000
25(13) "TANFBG - Youth 26Employment and Training."
27Federal appropriation.....	15,000,000
28For New Choices/New Options.
29State appropriation.......		500,000
30For industry partnerships.
20130HB1437PN1884 -86-
1State appropriation.......		1,863,000

2Section 219. Department of Military and Veterans Affairs.

3The following sums are 4appropriated to the Department of 5Military and Veterans Affairs:	Federal	State
6For general government 7operations of the Department of 8Military and Veterans Affairs.
9State appropriation.......		20,567,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for general 13government operations:
14(1) "Facilities Maintenance."
15Federal appropriation.....	77,685,000
16(2) "Federal Construction 17Grants."
18Federal appropriation.....	30,000,000
19For armory maintenance and 20repair.
21State appropriation.......		446,000
22For supplemental life 23insurance premiums.
24State appropriation.......		364,000
25For honor guards for burials 26of veterans.
27State appropriation.......		99,000
28For American battle monuments.
29State appropriation.......		50,000
30For special State duty.
20130HB1437PN1884 -87-
1State appropriation.......		35,000
2For the operation and 3maintenance of the veterans 4homes.
5State appropriation.......		82,609,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9veterans homes:
10(1) "Operations and 11Maintenance."
12Federal appropriation.....	44,587,000
13(2) "Medical Reimbursements."
14Federal appropriation.....	350,000
15(3) "Enhanced Veterans 16Reimbursement."
17Federal appropriation.....	22,728,000
18For payment of gratuities for 19the education of children of 20certain veterans.
21State appropriation.......		101,000
22For transfer to the 23Educational Assistance Program 24Fund.
25State appropriation.......		12,870,000
26For pensions for veterans 27blinded through service-connected 28injuries or disease.
29State appropriation.......		222,000
30To provide for pensions for   20130HB1437PN1884 -88-     1paralyzed veterans as required by  251 Pa.C.S. § 7702 (relating to  3paralyzed veteran's pension).
4State appropriation.......		1,288,000
5For payment of pensions to 6dependents of soldiers of the 7Pennsylvania National Guard 8killed in the line of duty.
9State appropriation.......		5,000
10For disabled American 11veterans' transportation.
12State appropriation.......		336,000
13For veterans outreach 14services.
15State appropriation.......		2,332,000

16Section 220. Department of Public Welfare.

17The following sums are 18appropriated to the Department of 19Public Welfare:	Federal	State
20For general government 21operations of the Department of 22Public Welfare.
23State appropriation.......		65,079,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for general 27government operations:
28(1) "Child Welfare Services - 29Administration."
30Federal appropriation.....	1,039,000
20130HB1437PN1884 -89-
1(2) "Child Welfare - Title 2IV-E - Administration."
3Federal appropriation.....	5,390,000
4(3) "CCDFBG - 5Administration."
6Federal appropriation.....	14,189,000
7(4) "Medical Assistance - 8Administration."
9Federal appropriation.....	27,580,000
10(5) "TANFBG - 11Administration."
12Federal appropriation.....	4,411,000
13(6) "Food Stamps - 14Administration."
15Federal appropriation.....	8,520,000
16(7) "Developmental 17Disabilities - Basic Support."
18Federal appropriation.....	4,056,000
19(8) "Refugees and Persons 20Seeking Asylum - Administration."
21Federal appropriation.....	1,796,000
22(9) "MHSBG - Administration."
23Federal appropriation.....	276,000
24(10) "SSBG - Administration."
25Federal appropriation.....	3,641,000
26(11) "Community-Based Family 27Resource and Support 28Administration."
29Federal appropriation.....	689,000
30(12) (Reserved).
20130HB1437PN1884 -90-
1(13) "Early Head Start 2Expansion Program."
3Federal appropriation.....	1,400,000
4(14) (Reserved).
5(15) "Disabled Education - 6Administration."
7Federal appropriation.....	700,000
8(16) "MCH - Administration."
9Federal appropriation.....	74,000
10For information systems.
11State appropriation.......		50,731,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for 15information systems:
16(1) "Medical Assistance - 17Information Systems."
18Federal appropriation.....	206,445,000
19(2) "Child Welfare - Title 20IV-E - Information Systems."
21Federal appropriation.....	1,357,000
22(3) "TANFBG - Information 23Systems."
24Federal appropriation.....	9,327,000
25(4) "Food Stamps - 26Information Systems."
27Federal appropriation.....	17,804,000
28(5) "Child Support 29Enforcement - Information 30Systems."
20130HB1437PN1884 -91-
1Federal appropriation.....	12,119,000
2For Statewide operations 3related to county administration 4of the public assistance and 5medical assistance programs.
6State appropriation.......		29,841,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10Statewide operations relating to 11county administration:
12(1) "TANFBG - Statewide."
13Federal appropriation.....	1,072,000
14(2) "Medical Assistance - 15Statewide."
16Federal appropriation.....	41,804,000
17(3) "Food Stamps - 18Statewide."
19Federal appropriation.....	48,975,000
20(4) (Reserved).
21(5) "ARRA - Health 22Information Technology."
23Federal appropriation.....	3,442,000
24(6) "CHIPRA - Statewide."
25Federal appropriation.....	3,812,000
26For county assistance office 27operations related to 28administration of the public 29assistance and medical assistance 30programs.
20130HB1437PN1884 -92-
1State appropriation.......		266,382,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for county 5assistance offices:
6(1) "TANFBG - County 7Assistance Offices."
8Federal appropriation.....	57,168,000
9(2) "Medical Assistance - 10County Assistance Offices."
11Federal appropriation.....	86,152,000
12(3) "Food Stamps - County 13Assistance Offices."
14Federal appropriation.....	98,040,000
15(4) "SSBG - County Assistance 16Offices."
17Federal appropriation.....	6,262,000
18(5) "LIHEABG - Administration 19and Audit Costs." In addition to 20the specific amounts appropriated 21herein, all other moneys received 22from the Federal Government for 23the administration of the LIHEAP 24program, either through an 25increase in the regular program 26or pursuant to a Presidential 27release of contingency funds, are 28hereby appropriated to this 29program.
30Federal appropriation.....	24,000,000
20130HB1437PN1884 -93-
1For child support enforcement.
2State appropriation.......		13,863,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for child 6support enforcement:
7(1) "Child Support 8Enforcement Program - Title IV- 9D."
10Federal appropriation.....	153,678,000
11For New Directions.
12State appropriation.......		17,398,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for New 16Directions:
17(1) "TANFBG - New 18Directions."
19Federal appropriation.....	124,554,000
20(2) "Medical Assistance - New 21Directions."
22Federal appropriation.....	4,786,000
23(3) "Food Stamps - New 24Directions."
25Federal appropriation.....	11,692,000
26For youth development 27institutions and forestry camps.
28State appropriation.......		63,381,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -94-     1the sum appropriated for youth 2development institutions:
3(1) "SSBG - Basic 4Institutional Programs."
5Federal appropriation.....	10,000,000
6(2) "Food Nutrition 7Services."
8Federal appropriation.....	800,000
9For mental health services, 10including grants to counties 11exclusive of capital 12improvements.
13State appropriation.......		690,156,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for mental 17health services:
18(1) (Reserved).
19(2) "Medical Assistance - 20Mental Health."
21Federal appropriation.....	198,298,000
22(3) "Medicare Services - 23State Mental Hospitals."
24Federal appropriation.....	24,664,000
25(4) "Homeless Mentally Ill."
26Federal appropriation.....	2,496,000
27(5) "MHSBG - Community Mental 28Health Services."
29Federal appropriation.....	17,458,000
30(6) "SSBG - Community Mental 20130HB1437PN1884 -95-     1Health Services."
2Federal appropriation.....	10,366,000
3(7) "Suicide Prevention."
4Federal appropriation.....	500,000
5(8) "Mental Health Data 6Infrastructure."
7Federal appropriation.....	145,000
8(9) "Jail Diversion and 9Trauma Recovery."
10Federal appropriation.....	400,000
11(10) "Child Mental Health 12Initiative."
13Federal appropriation.....	3,500,000
14(11) "System of Care 15Expansion Implementation."
16Federal appropriation.....	1,000,000
17For Intellectual Disabilities 18- State Centers.
19State appropriation.......		119,891,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for 23Intellectual Disabilities - State 24Centers:
25(1) "Medical Assistance - 26State Centers."
27Federal appropriation.....	167,548,000
28(2) "Medicare Services - 29State Centers."
30Federal appropriation.....	662,000
20130HB1437PN1884 -96-
1For cash assistance grants, 2including employment and training 3and supportive services for cash 4assistance recipients.
5State appropriation.......		60,690,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for cash 9assistance:
10(1) "TANFBG - Cash Grants."
11Federal appropriation.....	319,393,000
12(2) "Other Federal Support - 13Cash Grants."
14Federal appropriation.....	20,619,000
15(3) "LIHEABG - Program." In 16addition to the specific amounts 17appropriated herein, all other 18moneys received from the Federal 19Government for the LIHEAP 20program, either through an 21increase in the regular program 22or pursuant to a Presidential 23release of contingency funds, are 24hereby appropriated to this 25program.
26Federal appropriation.....	320,000,000
27(4) "Refugees and Persons 28Seeking Asylum - Social 29Services."
30Federal appropriation.....	9,785,000
20130HB1437PN1884 -97-
1For supplemental grants to the 2aged, blind and disabled.
3State appropriation.......		147,341,000
4For payment to the Federal 5Government for the Medicare drug 6program.
7State appropriation.......		534,767,000
8For medical assistance 9payments - outpatient services, 10exclusive of outpatient services 11provided through capitation 12plans.
13State appropriation.......		369,161,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for medical 17assistance - outpatient:
18(1) "Medical Assistance - 19Outpatient."
20Federal appropriation.....	928,750,000
21For medical assistance 22payments - inpatient, exclusive 23of inpatient services provided 24through capitation plans. This 25appropriation contains sufficient 26funds for two separate APR-DRG 27payments for inpatient acute care 28general hospital stays for normal 29newborn care and for mother's 30obstetrical delivery.
20130HB1437PN1884 -98-
1State appropriation.......		121,869,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for medical 5assistance - inpatient services:
6(1) "Medical Assistance - 7Inpatient."
8Federal appropriation.....	522,055,000
9(2) "ARRA - Medical 10Assistance - Health Information 11Technology."
12Federal appropriation.....	92,760,000
13For medical assistance 14payments - capitation plans. For 15provision of outpatient services 16and inpatient hospital services 17to eligible persons enrolled in 18an approved capitation plan.
19State appropriation.......		3,850,192,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for medical 23assistance - capitation plans:
24(1) "Medical Assistance - 25Capitation."
26Federal appropriation.....	5,732,991,000
27For medical assistance 28payments - obstetrics and 29neonatal services
30State appropriation.......		3,681,000
20130HB1437PN1884 -99-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for medical 4assistance payments for 5obstetrics and neonatal services:
6(1) "Medical Assistance - 7Obstetric and Neonatal Services."
8Federal appropriation.....	4,239,000
9For long-term care.
10State appropriation.......		852,133,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for long- 14term care:
15(1) "Medical Assistance - 16Long-term Care."
17Federal appropriation.....	2,103,743,000
18For home and community-based 19services.
20State appropriation.......		200,199,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for home and 24community-based services:
25(1) "Medical Assistance - 26Home and Community-based 27Services."
28Federal appropriation.....	251,972,000
29For long-term care - managed 30care.
20130HB1437PN1884 -100-
1State appropriation.......		85,008,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for long- 5term care - managed care:
6(1) "Medical Assistance - 7Long term Care - Managed Care."
8Federal appropriation.....	98,827,000
9For medical assistance 10payments - hospital-based burn 11centers.
12State appropriation.......		3,782,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance payments - burn 17centers:
18(1) "Medical Assistance - 19Hospital-based Burn Centers."
20Federal appropriation.....	4,355,000
21For medical assistance 22payments - critical access 23hospitals.
24State appropriation.......		7,276,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance payments - critical 29access hospitals:
30(1) "Medical Assistance - 20130HB1437PN1884 -101-     1Critical Access Hospitals."
2Federal appropriation.....	8,118,000
3For medical assistance 4payments - trauma centers.
5State appropriation.......		8,656,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for medical 9assistance payments - trauma 10centers:
11(1) "Medical Assistance - 12Trauma Centers."
13Federal appropriation.....	9,967,000
14For medical assistance 15payments to qualifying academic 16medical centers under criteria 17established by the department.
18State appropriation.......		12,831,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for academic 22medical centers:
23(1) "Medical Assistance - 24Academic Medical Centers."
25Federal appropriation.....	14,887,000
26For medical assistance 27payments to qualifying 28university-affiliated physician 29practice plans under criteria 30established by the department.
20130HB1437PN1884 -102-
1State appropriation.......		8,571,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for 5university-affiliated physician 6practice plans:
7(1) "Medical Assistance - 8Physician Practice Plans."
9Federal appropriation.....	10,300,000
10For medical assistance - 11transportation.
12State appropriation.......		72,799,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance - transportation:
17(1) "Medical Assistance - 18Transportation."
19Federal appropriation.....	72,685,000
20For women's service programs. 21To be used for grants to 22nonprofit agencies whose primary 23function is to promote childbirth 24and assist pregnant women seeking 25alternatives to abortion.
26State appropriation.......		5,044,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for women's 30service programs:
20130HB1437PN1884 -103-
1(1) "TANFBG - Alternatives to 2Abortion."
3Federal appropriation.....	1,000,000
4For special pharmaceutical 5services for atypical 6antipsychotic drug therapy for 7persons residing in the community 8who suffer from schizophrenia.
9State appropriation.......		2,309,000
10For behavioral health 11services.
12State appropriation.......		43,117,000
13For intellectual disabilities 14- intermediate care facilities.
15State appropriation.......		149,576,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for ID/ICF:
19(1) "Medical Assistance - 20ID/ICF."
21Federal appropriation.....	198,433,000
22For Intellectual Disabilities 23- Community Base Program, 24exclusive of capital 25improvements, which shall include 26grants to counties for 27noninstitutional programs.
28State appropriation.......		150,918,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -104-     1the sum appropriated for 2Intellectual Disabilities - 3Community Base Program:
4(1) "Medical Assistance - 5Community ID Services."
6Federal appropriation.....	54,128,000
7(2) "SSBG - Community ID 8Services."
9Federal appropriation.....	7,451,000
10For Intellectual Disabilities 11- Community Waiver Program.
12State appropriation.......		1,026,790,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16Intellectual Disabilities - 17Community Waiver Program.
18(1) "Medical Assistance - 19Community ID Waiver Program."
20Federal appropriation.....	1,059,115,000
21For early intervention 22services.
23State appropriation.......		127,974,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for early 27intervention services:
28(1) "Medical Assistance - 29Early Intervention."
30Federal appropriation.....	58,276,000
20130HB1437PN1884 -105-
1(2) "Education for Children 2with Disabilities - Early 3Intervention."
4Federal appropriation.....	18,184,000
5For services to persons with 6autism spectrum disorders, 7including oversight, supportive 8services and provider training.
9State appropriation.......		15,151,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for autism 13intervention services:
14(1) "Medical Assistance - 15Autism Intervention Services."
16Federal appropriation.....	14,432,000
17For residential services for 18persons with intellectual 19disabilities in the Lansdowne 20area.
21State appropriation.......		340,000
22For payments and services to 23counties for children and youth 24programs and for the care of 25delinquent and dependent 26children. The department may use 27up to $34,243,000 of this 28appropriation to fund contracts 29for adoption services. The 30department may also use funds 20130HB1437PN1884 -106-     1from this appropriation for 2assistance to counties in meeting 3Federal reimbursement 4documentation requirements.
5State appropriation.......		1,040,029,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for payments 9and services to counties for 10children and youth programs and 11child abuse and neglect 12prevention:
13(1) "Child Welfare Services."
14Federal appropriation.....	14,372,000
15(2) "Child Welfare - Title 16IV-E."
17Federal appropriation.....	303,965,000
18(3) "Medical Assistance - 19Child Welfare."
20Federal appropriation.....	1,411,000
21(4) "TANFBG - Child Welfare."
22Federal appropriation.....	58,508,000
23(5) "SSBG - Child Welfare."
24Federal appropriation.....	12,021,000
25(6) "Child Welfare Training 26and Certification."
27Federal appropriation.....	13,319,000
28(7) "Community-based Family 29Resource and Support."
30Federal appropriation.....	134,000
20130HB1437PN1884 -107-
1(8) "Child Abuse Prevention 2and Treatment."
3Federal appropriation.....	2,100,000
4(9) "Title IV-B - Caseworker 5Visits."
6Federal appropriation.....	1,400,000
7(10) "Children's Justice 8Act."
9Federal appropriation.....	1,150,000
10(11) (Reserved).
11For community-based family 12centers.
13State appropriation.......		3,258,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for 17community-based family centers:
18(1) "Family Preservation - 19Family Centers."
20Federal appropriation.....	7,009,000
21(2) "Family Resource and 22Support - Family Centers."
23Federal appropriation.....	480,000
24(3) "Title IV-B - Family 25Centers."
26Federal appropriation.....	1,253,000
27For child-care services.
28State appropriation.......		145,488,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -108-     1the sum appropriated for child- 2care services:
3(1) "CCDFBG - Child-Care 4Services."
5Federal appropriation.....	190,067,000
6(2) (Reserved).
7(3) "CCDFBG - School Age."
8Federal appropriation.....	1,260,000
9(4) "SSBG - Child-Care 10Services."
11Federal appropriation.....	30,977,000
12(5) "Head Start Collaboration 13Project."
14Federal appropriation.....	225,000
15For Child-Care Assistance.
16State appropriation.......		152,609,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20Child-Care Assistance Program:
21(1) "TANF - Child-Care 22Assistance."
23Federal appropriation.....	31,686,000
24(2) "CCDFBG - Child-Care 25Assistance."
26Federal appropriation.....	145,996,000
27(3) "Food Stamps - Child-Care 28Assistance."
29Federal appropriation.....	13,508,000
30For the Nurse Family 20130HB1437PN1884 -109-     1Partnership Program.
2State appropriation.......		11,978,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for the 6Nurse Family Partnership Program:
7(1) "Medical Assistance - 8Nurse Family Partnership."
9Federal appropriation.....	2,544,000
10(2) "MCH - Early Childhood 11Home Visiting."
12Federal appropriation.....	5,176,000
13For domestic violence 14programs.
15State appropriation.......		13,826,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for domestic 19violence programs:
20(1) "Family Violence 21Prevention Services."
22Federal appropriation.....	3,000,000
23(2) "SSBG - Domestic Violence 24Programs."
25Federal appropriation.....	5,705,000
26For rape crisis programs.
27State appropriation.......		7,716,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for rape 20130HB1437PN1884 -110-     1crisis programs:
2(1) "SSBG - Rape Crisis."
3Federal appropriation.....	1,721,000
4For breast cancer screening.
5State appropriation.......		1,623,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for breast 9cancer screening:
10(1) "SSBG - Family Planning."
11Federal appropriation.....	2,000,000
12For the Human Services 13Development Fund.
14State appropriation.......		13,460,000
15For legal services.
16State appropriation.......		2,461,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for legal 20services:
21(1) "SSBG - Legal Services."
22Federal appropriation.....	5,049,000
23For provision of services to 24the homeless.
25State appropriation.......		18,496,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for services 29to the homeless:
30(1) "SSBG - Homeless 20130HB1437PN1884 -111-     1Services."
2Federal appropriation.....	4,183,000
3(2) "SABG - Homeless 4Services."
5Federal appropriation.....	1,983,000
6For services to persons with 7disabilities.
8State appropriation.......		220,001,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for services 12to persons with disabilities:
13(1) "Medical Assistance - 14Services to Persons with 15Disabilities."
16Federal appropriation.....	263,152,000
17For attendant care.
18State appropriation.......		112,969,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for 22attendant care:
23(1) "Medical Assistance - 24Attendant Care."
25Federal appropriation.....	103,534,000
26For medical assistance - 27workers with disabilities.
28State appropriation.......		17,074,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -112-     1the sum appropriated for medical 2assistance - workers with 3disabilities.
4(1) "Medical Assistance - 5Workers with Disabilities."
6Federal appropriation.....	21,589,000

7Section 221. Department of Revenue.

8The following amounts are 9appropriated to the Department of 10Revenue:	Federal	State
11For general government 12operations of the Department of 13Revenue.
14State appropriation.......		124,989,000
15For technology and process 16modernization.
17State appropriation.......		14,500,000
18For the distribution of Public 19Utility Realty Tax.
20State appropriation.......		32,521,000

21Section 222. Department of State.

22The following amounts are 23appropriated to the Department of 24State:	Federal	State
25For general government 26operations of the Department of 27State.
28State appropriation.......		3,407,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -113-     1the sum appropriated for general 2government operations:
3(1) "Federal Election 4Reform."
5Federal appropriation.....	29,265,000
6For the Statewide uniform 7registry of electors.
8State appropriation.......		4,257,000
9For voter registration 10programs.
11State appropriation.......		451,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for voter 15registration programs:
16(1) "Elections Assistance - 17Grants to Counties."
18Federal appropriation.....	1,589,000
19For lobbying disclosure.
20State appropriation.......		491,000
21For costs related to absentee 22voting by persons in military 23services.
24State appropriation.......		20,000

25Section 223. Department of Transportation.

26The following amounts are 27appropriated to the Department of 28Transportation:	Federal	State
29For rail freight and 30intermodal coordination.
20130HB1437PN1884 -114-
1State appropriation.......		868,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for rail 5freight and intermodal 6coordination:
7(1) "Federal Transit 8Administration - Technical 9Studies Grants."
10Federal appropriation.....	2,065,000
11(2) "Federal Transit 12Administration - Capital 13Improvement Grants."
14Federal appropriation.....	12,000,000
15(3) "Title IV Rail Assistance 16- Program Operations and 17Planning."
18Federal appropriation.....	36,000
19(4) "Magnetic Levitation."
20Federal appropriation.....	10,000,000
21(5) "TEA-21 - Access to 22Jobs."
23Federal appropriation.....	4,000,000
24(6) "Surface Transportation 25Operating."
26Federal appropriation.....	16,000,000
27(6.1) "Surface Transportation 28- Assistance."
29Federal appropriation.....	500,000
30(7) "Surface Transportation 20130HB1437PN1884 -115-     1Assistance Capital."
2Federal appropriation.....	18,000,000
3(8) "FTA - Capital 4Improvements."
5Federal appropriation.....	30,000,000
6(9) "FTA - Hybrid Mass 7Transit Vehicles."
8Federal appropriation.....	30,000,000
9(10) "ARRA - National 10Railroad Passenger Corporation."
11Federal appropriation.....	50,000,000
12(11) "ARRA - High Speed 13Rail."
14Federal appropriation.....	75,000,000
15(12) "ARRA - Supplemental 16Rail Freight Projects."
17Federal appropriation.....	22,000,000
18(13) "Rail Line Relocation."
19Federal appropriation.....	6,002,000
20For transfer to the Motor 21License Fund for collection of 22vehicle sales tax.
23State appropriation.......		904,000
24For costs related to voter 25registration with driver 26licensing.
27State appropriation.......		504,000
28For photo ID cards.
29State appropriation.......		896,000
30For PennPORTS.
20130HB1437PN1884 -116-
1State appropriation.......		3,699,000
2For PennPORTS - Philadelphia 3Regional Port Authority Debt 4Service.
5State appropriation.......		4,605,000
6For rail freight assistance.
7State appropriation.......		5,750,000

8Section 224. Pennsylvania State Police.

9The following amounts are 10appropriated to the Pennsylvania 11State Police:	Federal	State
12For general government 13operations of the Pennsylvania 14State Police.
15State appropriation.......		189,304,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for general 19government operations:
20(1) "Motor Carrier Safety."
21Federal appropriation.....	13,768,000
22(2) "Area Computer Crime."
23Federal appropriation.....	8,200,000
24For law enforcement 25information technology.
26State appropriation.......		6,372,000
27For the Statewide Public 28Safety Radio System.
29State appropriation.......		6,724,000
30For the Municipal Police 20130HB1437PN1884 -117-     1Officers' Education and Training 2Commission, including in-service 3training.
4State appropriation.......		998,000
5For forensic laboratory 6support.
7State appropriation.......		1,500,000
8For an Automated Fingerprint 9Identification System (AFIS).
10State appropriation.......		861,000
11For gun checks.
12State appropriation.......		2,195,000

13Section 225. State Civil Service Commission.

14The following amounts are 15appropriated to the State Civil 16Service Commission:	Federal	State
17For the general government 18operations of the Civil Service 19Commission.
20State appropriation.......		1,000

21Section 226. Pennsylvania Emergency Management Agency.

22The following amounts are 23appropriated to the Pennsylvania 24Emergency Management Agency:	Federal	State
25For general government 26operations of the Pennsylvania 27Emergency Management Agency.
28State appropriation.......		8,907,000
29The following Federal amounts 30are appropriated to supplement 20130HB1437PN1884 -118-     1the sum appropriated for general 2government operations:
3(1) "Civil Preparedness."
4Federal appropriation.....	21,000,000
5(2) "Hazardous Materials 6Planning and Training."
7Federal appropriation.....	1,024,000
8For the Office of the State 9Fire Commissioner.
10State appropriation.......		2,055,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for the 14Office of the State Fire 15Commissioner:
16(1) "Fire Prevention."
17Federal appropriation.....	42,000
18For hazard mitigation. 19
20State appropriation.......		3,000,000
21For Summer 2011 storm disaster 22relief.
23State appropriation.......		4,100,000
24For firefighters' memorial 25flags.
26State appropriation.......		10,000
27For Red Cross extended care 28program.
29State appropriation.......		100,000

30Section 227. (Reserved).

1Section 228. State System of Higher Education.

2The following amounts are 3appropriated to the State System 4of Higher Education:	Federal	State
5For the State System of Higher 6Education, including the 7Chancellor's Office.
8State appropriation.......		412,751,000

9Section 229. Pennsylvania Higher Education Assistance Agency.

10The following amounts are 11appropriated to the Pennsylvania 12Higher Education Assistance 13Agency:	Federal	State
14For payment of education 15assistance grants.
16State appropriation.......		344,888,000
17For Pennsylvania Internship 18program grants.
19State appropriation.......		350,000
20For matching payments for 21student aid funds.
22State appropriation.......		12,496,000
23For institutional assistance 24grants to be allotted by the 25Pennsylvania Higher Education 26Assistance Agency.
27State appropriation.......		24,389,000
28For higher education for the 29disadvantaged.
30State appropriation.......		2,246,000
20130HB1437PN1884 -120-
1For higher education for blind 2and deaf students.
3State appropriation.......		47,000
4For the Horace Mann Bond- 5Leslie Pinckney Hill Scholarship 6and for outreach and recruitment 7activities at Lincoln and Cheyney 8Universities related to the 9scholarship. This appropriation 10also contains funds for the 11continuation of support to 12students currently receiving 13equal opportunity professional 14education awards.
15State appropriation.......		534,000
16For the Cheyney University 17Keystone Academy.
18State appropriation.......		1,525,000

19Section 230. Pennsylvania Historical and Museum Commission.

20The following amounts are 21appropriated to the Pennsylvania 22Historical and Museum Commission:	Federal	State
23For general government 24operations of the Pennsylvania 25Historical and Museum Commission.
26State appropriation.......		19,171,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for general 30government operations:
20130HB1437PN1884 -121-
1(1) "Division of Historic 2Preservation."
3Federal appropriation.....	1,181,000
4(2) "Surface Mining Review."
5Federal appropriation.....	178,000
6(3) "Environmental Review."
7Federal appropriation.....	353,000
8(4) "Institute of Museum 9Library Services."
10Federal appropriation.....	150,000
11(5) "Lumber Museum."
12Federal appropriation.....	198,000
13(6) "Coastal Zone 14Management."
15Federal appropriation.....	40,000
16(7) "Highway Planning and 17Construction."
18Federal appropriation.....	130,000
19(8) "National Endowment for 20the Humanities."
21Federal appropriation.....	150,000
22(9) "National Endowment for 23the Arts."
24Federal appropriation.....	150,000

25Section 231. Pennsylvania Infrastructure Investment Authority.

26The following amounts are 27appropriated to the Pennsylvania 28Infrastructure Investment 29Authority:	Federal	State
30The following Federal amounts 20130HB1437PN1884 -122-     1are appropriated to supplement 2the sum appropriated for the 3Pennsylvania Infrastructure 4Investment Authority:
5(1) "Sewage Projects 6Revolving Loan Fund."
7Federal appropriation.....	160,050,000
8(2) "ARRA - Sewage Projects 9Revolving Loan Fund."
10Federal appropriation.....	5,000,000
11(3) "Drinking Water Projects 12Revolving Loan Fund."
13Federal appropriation.....	83,430,000
14(4) "ARRA - Drinking Water 15Projects Revolving Loan Fund."
16Federal appropriation.....	1,750,000

17Section 232. Environmental Hearing Board.

18The following amounts are 19appropriated to the Environmental 20Hearing Board:	Federal	State
21For the Environmental Hearing 22Board.
23State appropriation.......		2,163,000

24Section 233. Pennsylvania Board of Probation and Parole.

25The following amounts are 26appropriated to the Pennsylvania 27Board of Probation and Parole:	Federal	State
28For general government 29operations of the Board of 30Probation and Parole.
20130HB1437PN1884 -123-
1State appropriation.......		119,874,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for general 5government operations.
6(1) "Violence Prediction 7Model."
8Federal appropriation.....	86,000
9For the State Sexual Offenders 10Assessment Board.
11State appropriation.......		5,475,000
12For payments for grants-in-aid 13to counties for providing 14improved adult probation 15services.
16State appropriation.......		16,222,000

17Section 234. Pennsylvania eHealth Partnership Authority.

18The following amounts are 19appropriated to the Pennsylvania 20eHealth Partnership Authority:	Federal	State
21For transfer to the 22Pennsylvania eHealth Partnership 23Fund.
24State appropriation.......		2,200,000

25Section 235. (Reserved).

26Section 236. (Reserved).

27Section 237. Thaddeus Stevens College of Technology.

28The following amounts are 29appropriated to the Thaddeus 30Stevens College of Technology:	Federal	State
20130HB1437PN1884 -124-
1For the Thaddeus Stevens 2College of Technology.
3State appropriation.......		10,332,000

4SUBPART B

5JUDICIAL DEPARTMENT

6Section 241. Supreme Court.

7The following amounts are 8appropriated to the Supreme 9Court:	Federal	State
10For the Supreme Court: 11including the salaries of the 12Supreme Court justices, for the 13office of prothonotary and for 14the library in the Eastern 15District and Western District, 16for the office of prothonotary in 17the Middle District, for criers, 18tipstaves, official 19stenographers, court officers and 20the law secretary of the Chief 21Justice in Eastern, Middle and 22Western Districts, home office 23expenses and workers' 24compensation insurance premiums 25for all Supreme Court employees 26not funded by other 27appropriations, for the office of 28State reporters, including the 29salaries and compensation of 30employees, including the fees for 20130HB1437PN1884 -125-     1prothonotaries of the Supreme 2Court of the Eastern, Middle and 3Western Districts on assignment 4to judges to counties other than 5their own, and further including 6assessments for the National 7Center of State Courts.
8State appropriation.......		13,438,000
9For vouchered expenses for 10justices.
11State appropriation.......		117,000
12For judicial center 13operations.
14State appropriation.......		665,000
15For the judicial council for 16the unified judicial system.
17State appropriation.......		139,000
18For district court 19administrators for the unified 20judicial system.
21State appropriation.......		17,025,000
22For the Interbranch 23Commission.
24State appropriation.......		304,000
25For court management education 26for the unified judicial system.
27State appropriation.......		72,000
28For Rules Committees.
29State appropriation.......		1,470,000
30For the Court Administrator, 20130HB1437PN1884 -126-     1including the expenses of the 2Judicial Council of Pennsylvania 3and the District Justice 4Administrator.
5State appropriation.......		9,808,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9Court Administrator:
10(1) "Court Improvement 11Project."
12Federal appropriation.....	942,000
13For the Integrated Criminal 14Justice System.
15State appropriation.......		2,338,000
16For the unified judicial 17system security program.
18State appropriation.......		1,973,000

19Section 242. Superior Court.

20The following amounts are 21appropriated to the Superior 22Court:	Federal	State
23For the salaries and expenses 24of the Superior Court: including 25the salary of the Superior Court 26judges, for panelization of 27judges program, for criers, 28tipstaves, official 29stenographers, home office 30expenses, court officers and law 20130HB1437PN1884 -127-     1secretary of the president judge 2and workers' compensation 3insurance premiums for all 4employees of the Superior Court, 5for the prothonotary's office in 6the Philadelphia District, 7including salaries and 8compensation for employees, 9including the expenses of 10dockets, stationery, supplies, 11books for the library and other 12costs of the Superior Court and 13its offices.
14State appropriation.......		26,631,000
15For vouchered expenses for 16active judges.
17State appropriation.......		181,000

18Section 243. Commonwealth Court.

19The following amounts are 20appropriated to the Commonwealth 21Court:	Federal	State
22For the salaries of judges, 23for the salaries and expenses of 24employees and for home office 25expenses.
26State appropriation.......		16,165,000
27For vouchered expenses for 28active judges.
29State appropriation.......		130,000

30Section 244. Courts of common pleas.

20130HB1437PN1884 -128-
1The following amounts are 2appropriated to the courts of 3common pleas:	Federal	State
4For the courts of common pleas: 5including the salaries and 6expenses of judges, including the 7expenses of traveling judges, 8including the mileage in divided 9judicial districts, and the 10payment of a per diem salary, 11mileage and miscellaneous expenses 12to active visiting judges for the 13performance of their official 14duties.
15State appropriation.......		99,171,000
16For senior judges of the courts 17of common pleas.
18State appropriation.......		3,661,000
19For common pleas judicial 20education.
21State appropriation.......		1,122,000
22For the Ethics Committee.
23State appropriation.......		56,000
24For problem solving courts.
25State appropriation.......		102,000

26Section 245. Community courts - magisterial district judges.

27The following amounts are 28appropriated to the community 29courts and magisterial district 30judges:	Federal	State
20130HB1437PN1884 -129-
1For the salaries and expenses 2of community court judges and 3magisterial district judges.
4State appropriation.......		72,452,000
5For magisterial district 6judges' education.
7State appropriation.......		661,000

8Section 246. Philadelphia Traffic Court.

9The following amounts are 10appropriated to the Philadelphia 11Traffic Court:	Federal	State
12For the salaries and expenses 13of judges.
14State appropriation.......		926,000

15Section 247. Philadelphia Municipal Court.

16The following amounts are 17appropriated to the Philadelphia 18Municipal Court:	Federal	State
19For the salaries and expenses 20of judges.
21State appropriation.......		5,832,000

22Section 248. Judicial Conduct Board.

23The following amounts are 24appropriated to the Judicial 25Conduct Board:	Federal	State
26For salaries and expenses of 27the Judicial Conduct Board.
28State appropriation.......		1,554,000

29Section 249. Court of Judicial Discipline.

30The following amounts are 20130HB1437PN1884 -130-     1appropriated to the Court of 2Judicial Discipline:	Federal	State
3For salaries and expenses of 4the Court of Judicial Discipline.
5State appropriation.......		461,000

6Section 250. Juror cost reimbursement.

7The following amounts are 8appropriated for juror cost 9reimbursement:	Federal	State
10For juror cost reimbursement.
11State appropriation.......		1,101,000

12Section 251. County court reimbursement.

13The following amounts are 14appropriated for court costs:	Federal	State
15For payment to counties as 16reimbursement for costs incurred 17by counties in the administration 18and operation of courts of common 19pleas during calendar year 2012.
20State appropriation.......		33,906,000
21For senior judge operational 22support grants.
23State appropriation.......		1,355,000

24SUBPART C

25GENERAL ASSEMBLY

26Section 261. Senate.

27The following amounts are 28appropriated to the Senate:	Federal	State
29For the salaries, wages and all 30necessary expenses for the 20130HB1437PN1884 -131-     1following purposes:
2Salaries of Senators.
3State appropriation.......		7,140,000
4Salaries, wages and all 5necessary expenses of the 6President of the Senate.
7State appropriation.......		305,000
8Salaries, wages and other 9personnel expenses of employees of 10the Chief Clerk and all necessary 11expenditures to be allocated and 12disbursed at the direction of the 13President pro tempore.
14State appropriation.......		2,578,000
15Salaries, wages and other 16personnel expenses of employees of 17the Senate and expenses of the 18office of the President pro 19tempore, including member lodging 20rental, to be disbursed at the 21direction of the President pro 22tempore.
23State appropriation.......		10,455,000
24Incidental expenses for payment 25of salaries, wages, other 26personnel expenses, maintenance 27and other expenses of the Senate.
28State appropriation.......		2,711,000
29The above appropriations for 30incidental expenses shall be paid 20130HB1437PN1884 -132-     1prior to the payment of such 2expenses on warrant of the State 3Treasurer in favor of the Chief 4Clerk upon the presentation of 5requisitions for the same provided 6that the total amount of 7requisitions for advancements, 8less the total amount of 9expenditures made as certified by 10such officer to the State 11Treasurer, shall not exceed the 12amount of the bond of the officer 13having control of the disbursement 14from the funds advanced.
15Miscellaneous expenses: 16Mileage and expenses, Senators: 17In addition to the annual 18allocation for expenses authorized 19by law for each member of the 20Senate, each member shall receive 21an annual allocation in an amount 22established by the Senate 23Committee on Management Operations 24for actual expenses incurred for 25lodging and meals while away from 26home on official legislative 27business, official postage and all 28other expenses incidental to 29legislative duties as provided for 30in the Financial Operating Rules 20130HB1437PN1884 -133-     1of the Senate. Upon presentation 2of requisitions by the Chief Clerk 3for such expenses, such 4requisitions shall be paid on 5warrant of the State Treasurer 6directly to and in favor of the 7persons designated in such 8requisitions as entitled to 9receive such payments.
10State appropriation.......		1,257,000
11Legislative purchasing and 12expenses: For furniture, 13technology improvements, 14restorations, security 15enhancements, North Office 16Building modernization, equipment, 17renovations, personnel expenses 18and other expenses.
19State appropriation.......		6,818,000
20Upon presentation of 21requisitions by the Chief Clerk 22against the appropriations for 23legislative purchasing and 24expenses, such shall be paid on 25warrant of the State Treasurer 26directly to and in favor of the 27persons designated in such 28requisitions as entitled to 29receive such payments.
30Expenses of the Committee on 20130HB1437PN1884 -134-     1Appropriations (R) and the 2Committee on Appropriations (D): 3For investigating schools, 4colleges, universities, 5correctional institutions, mental 6hospitals, medical and surgical 7hospitals, homes and other 8institutions and agencies 9supported, in whole or in part, by 10appropriations from the State 11Treasury in analyzing reports, 12expenditures and the general 13operation and administration of 14the institutions and agencies, in 15examining and analyzing requests 16of the same and of the various 17departments, boards and 18commissions of the Commonwealth, 19and for the collection of data 20from other states, attending 21seminars and conferences and in 22cooperating and exchanging 23information with legislative 24budget and financial committees of 25other states, and for the 26necessary travel expenses, and all 27other nonpayroll expenses deemed 28necessary by the chairman (R) or 29the chairman (D), as appropriate, 30or for salary, wages and other 20130HB1437PN1884 -135-     1personnel expenses deemed 2appropriate by the respective 3caucus staff administrator in 4compiling data and information 5connected with the work of the 6Senate in compiling comparative 7costs and other fiscal data and 8information for the use of the 9committee and the Senate during 10legislative sessions and during 11the interim between legislative 12sessions to the discharge of such 13duties. The committee, upon 14authorization of the majority 15chairman, shall have the authority 16to examine and inspect all 17properties, equipment, facilities, 18files, records and accounts of any 19State office, department, 20institution, board, committee, 21commission or agency or any 22institution or agency supported, 23in whole or in part, by 24appropriation from the State 25Treasury and to administer oaths. 26The Committee on Appropriations 27may issue subpoenas under the hand 28and seal of the majority chairman 29to compel the attendance of 30witnesses and the production of 20130HB1437PN1884 -136-     1any papers, books, accounts, 2documents and testimony touching 3matters properly being inquired 4into by the committee and to cause 5the deposition of witnesses either 6residing within or without the 7State to be taken in the manner 8prescribed by law for taking 9depositions in civil actions. Upon 10presentation of requisitions by 11the Chief Clerk for such expenses, 12such shall be paid on warrant of 13the State Treasurer directly to 14and in favor of the persons 15designated in such requisition as 16entitled to receive such 17compensation or expenses. The sum 18appropriated shall be divided 19equally by the State Treasurer and 20shall be deposited in separate 21accounts for the Committee on 22Appropriations (R) and the 23Committee on Appropriations (D).
24State appropriation.......		2,535,000
25Caucus Operations Account (R) 26and the Caucus Operations Account 27(D): For payment of salaries, 28wages and all other incidental 29expenses incurred in hiring 30personnel and staff for services 20130HB1437PN1884 -137-     1which, in the opinion of the Floor 2Leader (R) or the Floor Leader (D) 3as may be appropriate, may be 4required or arise during 5legislative sessions and during 6the interim between legislative 7sessions and for the payment of 8all other expenses, including 9member lodging rental, related to 10the performance of Senate duties 11and responsibilities. Upon 12presentation of requisitions by 13the Chief Clerk, such shall be 14paid on warrant of the State 15Treasurer directly to and in favor 16of the persons designated in such 17requisition as entitled to receive 18such compensation or expenses. The 19entire sum appropriated shall be 20divided by the State Treasurer in 21amounts to be determined by a 22unanimous vote of the Executive 23Committee of the Senate Committee 24on Management Operations or in the 25absence of a unanimous vote of the 26Executive Committee then by a 27majority vote of the Senate 28Committee on Management Operations 29and such amounts shall be 30deposited into the Caucus 20130HB1437PN1884 -138-     1Operations (R) and Caucus 2Operations (D) Accounts.
3State appropriation.......		60,697,000
4All appropriations made in this 5act or in any other fiscal year to 6any account of the minority caucus 7of the Senate remaining unexpended 8and unencumbered on the effective 9date of this part may be 10transferred by the Committee on 11Management Operations, by a vote 12of two-thirds of its members, in 13its discretion to such Senate 14accounts as the committee deems 15necessary. All other 16appropriations made in this act or 17any other fiscal year to any other 18account of the Senate remaining 19unexpended and unencumbered on the 20effective date of this part may be 21transferred by the Committee on 22Managements Operations, by a 23majority vote of its members. Such 24power to transfer appropriations 25shall be limited to the 2013-2014 26fiscal year.

27Section 262. House of Representatives.

28The following amounts are 29appropriated to the House of 30Representatives:	Federal	State
20130HB1437PN1884 -139-
1For the salaries, wages and all 2necessary expenses for the 3following purposes:
4Representatives' compensation, 5extra compensation to the Speaker 6of the House of Representatives 7and leaders of the House of 8Representatives and other 9necessary expenses.
10State appropriation.......		27,389,000
11For caucus operations. For 12allocation in such amounts as may 13be designated by the Legislative 14Management Committee (R) and the 15Legislative Management Committee 16(D) for payment of salaries, wages 17and all other compensation and 18necessary expenses incurred in 19hiring personnel and staff for 20services in the furtherance of the 21operations of the House of 22Representatives as may be 23appropriate, required or arise 24during legislative sessions and 25during the interim between 26legislative sessions. Of the sum 27appropriated, the State Treasurer 28shall deposit forty-four million 29six hundred thousand dollars in 30the Caucus Operations Account (D) 20130HB1437PN1884 -140-     1and fifty-two million three 2hundred thirty-three thousand 3dollars in the Caucus Operations 4Account (R). Upon presentation of 5requisitions by the Chief Clerk of 6the House for such compensation or 7expenses, such shall be paid on 8warrant of the State Treasurer 9directly to and in favor of the 10persons designated in such 11requisitions as entitled to 12receive such compensation or 13expenses. An accounting, together 14with supporting documents whenever 15possible, shall be filed in the 16Office of the Chief Clerk of such 17expenses since the filing of the 18prior account.
19State appropriation.......		96,933,000
20For the operation of the 21Speaker's Office.
22State appropriation.......		1,740,000
23Bipartisan Management 24Committee, Chief Clerk, 25Comptroller and the Commonwealth 26Emergency Medical System.
27State appropriation.......		14,259,000
28Mileage: 29Representatives, officers and 30employees.
20130HB1437PN1884 -141-
1State appropriation.......		357,000
2Postage: 3Chief Clerk and Legislative 4Journal.
5State appropriation.......		2,685,000
6For contingent expenses (R) and 7(D). The sum appropriated shall be 8allocated to the officers and 9members in the same manner and 10proportion as appropriations for 11contingent expenses contained in 12section 252 of the act of July 4, 132004 (P.L.1837, No.7A), known as 14the General Appropriation Act of 152004.
16State appropriation.......		681,000
17The above appropriations for 18postage and for contingent 19expenses shall be paid prior to 20the payment of such expenses on 21warrant of the State Treasurer in 22favor of the officers above named 23upon the presentation of their 24requisitions for the same, 25provided that the total amount of 26requisitions for advancements, 27less the total amount of 28expenditures made as certified by 29such officers to the State 30Treasurer, shall not exceed the 20130HB1437PN1884 -142-     1amount of the bond of the officer 2having control of the disbursement 3from the funds advanced. 4Miscellaneous expenses:
5Incidental expenses.
6State appropriation.......		4,872,000
7Expenses - Representatives: In 8addition to annual reimbursement 9for expenses heretofore authorized 10by law for each member of the 11House of Representatives, each 12member shall be entitled to 13reimbursement for actual expenses, 14not exceeding the sum of $12,500 15annually, incurred for lodging and 16meals while away from home on 17official legislative business, 18home office expenses, official 19postage, staff and all other 20expenses incidental to legislative 21duties.
22State appropriation.......		4,086,000
23Legislative printing and 24expenses.
25State appropriation.......		10,260,000
26For attending national 27legislative conferences - 28expenses.
29State appropriation.......		491,000
30The above appropriation for 20130HB1437PN1884 -143-     1attending national legislative 2conference meetings and for 3attending meetings of the Council 4of State Governments shall be paid 5to the Chief Clerk of the House in 6the same manner and under the same 7conditions as the appropriations 8for postage and contingent 9expenses above. 10For the payment of the expenses 11of the Committee on Appropriations 12(R) of the House of 13Representatives in investigating 14schools, colleges, universities, 15correctional institutions, mental 16hospitals, medical and surgical 17hospitals, homes and other 18institutions and agencies 19supported, in whole or in part, by 20appropriations from the State 21Treasury in analyzing reports, 22expenditures and the general 23operation and administration of 24the institutions and agencies in 25examining and analyzing requests 26of the same and of the various 27departments, boards and 28commissions of the Commonwealth, 29and for the collection of data 30from other states, attending 20130HB1437PN1884 -144-     1seminars and conferences, and in 2cooperating and exchanging 3information with legislative 4budget and financial committees of 5other states, and any office 6expenses necessary to serve the 7committee and its chairman, and 8for the necessary clerical 9assistance and other assistance, 10travel expenses and all other 11expenses deemed necessary by the 12chairman in compiling data and 13information connected with the 14work of the committee in compiling 15comparative cost and other fiscal 16data and information for the use 17of the committee and the House of 18Representatives during legislative 19sessions and during the interim 20between legislative sessions to 21the discharge of such duties. The 22committee shall have the authority 23to examine and inspect all 24properties, equipment, facilities, 25files, records and accounts of any 26State office, department, 27institution, board, committee, 28commission or agency or any 29institution or agency supported, 30in whole or in part, by 20130HB1437PN1884 -145-     1appropriation from the State 2Treasury and to administer oaths. 3The sum appropriated shall be paid 4on warrant of the State Treasurer 5in favor of the chairman of the 6committee on the presentation of 7his requisition for the same. The 8Chairman of the Committee on 9Appropriations (R) shall, not 10later than 30 days after the 11termination of his term of office 12or until his successor is elected 13and also within 30 days after the 14adjournment of any regular or 15special session, file an account, 16together with supporting documents 17whenever possible, in the office 18of the Committee on Appropriations 19(R), of the committee's expenses 20since the filing of the prior 21account.
22State appropriation.......		3,098,000
23For the payment of the expenses 24of the Committee on Appropriations 25(D) of the House of 26Representatives in investigating 27schools, colleges, universities, 28correctional institutions, mental 29hospitals, medical and surgical 30hospitals, homes and other 20130HB1437PN1884 -146-     1institutions and agencies 2supported, in whole or in part, by 3appropriations from the State 4Treasury in analyzing reports, 5expenditures, and the general 6operation and administration of 7the institutions and agencies in 8examining and analyzing requests 9of the same and of the various 10departments, boards and 11commissions of the Commonwealth 12and for the collection of data 13from other states, attending 14seminars and conferences, and in 15cooperating and exchanging 16information with legislative 17budget and financial committees of 18other states, and any office 19expenses necessary to serve the 20committee and its chairman, and 21for the necessary clerical 22assistance, and other assistance, 23travel expenses and all other 24expenses deemed necessary by the 25chairman in compiling data and 26information connected with the 27work of the committee in compiling 28comparative cost and other fiscal 29data and information for the use 30of the committee and the House of 20130HB1437PN1884 -147-     1Representatives during legislative 2sessions and during the interim 3between legislative sessions to 4the discharge of such duties. The 5committee shall have the authority 6to examine and inspect all 7properties, equipment, facilities, 8files, records and accounts of any 9State office, department, 10institution, board, committee, 11commission or agency or any 12institution or agency supported, 13in whole or in part, by 14appropriation from the State 15Treasury and to administer oaths. 16The sum appropriated shall be paid 17on warrant of the State Treasurer 18in favor of the chairman of the 19Committee on Appropriations (D) on 20the presentation of his 21requisition for the same. The 22chairman of the Committee on 23Appropriations (D) shall, not 24later than 30 days after the 25termination of his term of office 26or until his successor is elected 27and also within 30 days after the 28adjournment of any regular or 29special session, file an account, 30together with supporting documents 20130HB1437PN1884 -148-     1whenever possible, in the office 2of the Committee on Appropriations 3(D) of the House of 4Representatives, of his expenses 5since the filing of the prior 6account.
7State appropriation.......		3,098,000
8The Committee on Appropriations 9may issue subpoenas under the hand 10and seal of the Majority Chairman 11to compel the attendance of 12witnesses and the production of 13any papers, books, accounts, 14documents and testimony touching 15matters properly being inquired 16into by the committee and to cause 17the deposition of witnesses either 18residing within or without the 19State to be taken in the manner 20prescribed by law for taking 21depositions in civil actions. 22For the payment to the Special 23Leadership Account (R) for payment 24of salaries, wages and all other 25incidental expenses incurred in 26hiring personnel and staff or for 27services, which, in the opinion of 28the Floor Leader, may be required 29or arise during legislative 30sessions and during the interim 20130HB1437PN1884 -149-     1between legislative sessions and 2for the payment of all other 3expenses related to the 4performance of his duties and 5responsibilities. The sum 6appropriated shall be paid on 7warrant of the State Treasurer in 8favor of the Floor Leader on the 9presentation of his requisition 10for the same. The Floor Leader 11shall, not later than 30 days 12after the termination of his term 13of office or until his successor 14is elected and also within 30 days 15after the adjournment of any 16regular or special session, file 17an account, together with 18supporting documents whenever 19possible, in the office of the 20Floor Leader, of such expenses 21since the filing of the prior 22account.
23State appropriation.......		5,811,000
24For the payment to the Special 25Leadership Account (D) for payment 26of salaries, wages and all other 27incidental expenses incurred in 28hiring personnel and staff or for 29services which, in the opinion of 30the Floor Leader, may be required 20130HB1437PN1884 -150-     1or arise during legislative 2sessions and during the interim 3between legislative sessions and 4for the payment of all other 5expenses related to the 6performance of his duties and 7responsibilities. The sum 8appropriated shall be paid on 9warrant of the State Treasurer in 10favor of the Floor Leader on the 11presentation of his requisition 12for the same. The Floor Leader 13shall, not later than 30 days 14after the termination of his term 15of office or until his successor 16is elected and also within 30 days 17after the adjournment of any 18regular or special session, file 19an account, together with 20supporting documents whenever 21possible, in the office of the 22Floor Leader, of such expense 23since the filing of the prior 24account.
25State appropriation.......		5,811,000
26All appropriations made in this 27act or in any other fiscal year to 28any account of the House of 29Representatives remaining 30unexpended and unencumbered on the 20130HB1437PN1884 -151-     1effective date of this part, may 2be transferred by the authority 3responsible for administering the 4account, in its discretion, to 5such House accounts as that 6responsible authority deems 7necessary. Such power to transfer 8appropriations shall be limited to 9the 2013-2014 fiscal year.

10SUBPART D

11GOVERNMENT SUPPORT AGENCIES

12Section 271. Legislative Reference Bureau.

13The following amounts are 14appropriated to the Legislative 15Reference Bureau:	Federal	State
16For the salaries, wages and all 17necessary expenses for the work of 18the Legislative Reference Bureau, 19including the Code and Bulletin 20section.
21State appropriation.......		6,716,000
22For the Pennsylvania Bulletin 23and Pennsylvania Code and related 24expenses.
25State appropriation.......		701,000

26Section 272. Legislative Budget and Finance Committee.

27The following amounts are 28appropriated to the Legislative 29Budget and Finance Committee:	Federal	State
30For the salaries, wages and all 20130HB1437PN1884 -152-     1necessary expenses for the work of 2the Legislative Budget and Finance 3Committee.
4State appropriation.......		1,318,000

5Section 273. Legislative Data Processing Committee.

6The following amounts are 7appropriated to the Legislative 8Data Processing Committee:	Federal	State
9For salaries, wages, other 10personnel expenses, operating 11costs, contracts, equipment, 12software, other incidental expenses 13and costs associated with the 14operation of the Legislative Data 15Processing Center, including an 16allocation of $1,809,000 to each of 17the Senate Republican and 18Democratic Caucus computer services 19departments for the payment of 20operating costs, contracts, 21equipment, software, other 22incidental expenses and costs at 23the direction of the respective 24caucus staff administrator, and an 25allocation of $4,105,000 to each of 26the House of Representatives 27Republican and Democratic Caucus 28Computer Services Accounts for the 29payment of operating costs, 30contracts, equipment, software, 20130HB1437PN1884 -153-     1other incidental expenses and costs 2to be disbursed at the direction of 3the Speaker of the House of 4Representatives and the Minority 5Leader of the House of 6Representatives, and an allocation 7of $400,000 to each of the Senate 8Republican and Democratic caucuses 9for committee and contingent 10expenses to be allocated in amounts 11determined by unanimous agreement 12of the executive committee of the 13Senate Committee on Management 14Operations and an allocation of 15$400,000 to each of the House of 16Representatives Republican and 17Democratic Caucuses for costs 18associated with caucus operations 19to be disbursed at the direction of 20the Speaker of the House of 21Representatives and the Minority 22Leader of the House of 23Representatives.
24State appropriation.......		17,369,000

25Section 274. Joint State Government Commission.

26The following amounts are 27appropriated to the Joint State 28Government Commission:	Federal	State
29For the salaries, wages and all 30necessary expenses for the work of 20130HB1437PN1884 -154-     1the Joint State Government 2Commission.
3State appropriation.......		1,152,000

4Section 275. Local Government Commission.

5The following amounts are 6appropriated to the Local 7Government Commission:	Federal	State
8For the salaries, wages and all 9expenses necessary for the work of 10the Local Government Commission.
11State appropriation.......		1,010,000
12For the compilation and 13distribution of various municipal 14codes.
15State appropriation.......		11,000

16Section 276. Joint Legislative Air and Water Pollution Control
17and Conservation Committee.

18The following amounts are 19appropriated to the Joint 20Legislative Air and Water Pollution 21Control and Conservation Committee:	Federal	State
22For the salaries and expenses of 23the Joint Legislative Air and Water 24Pollution Control and Conservation 25Committee.
26State appropriation.......		292,000

27Section 277. Legislative Audit Advisory Commission.

28The following amounts are 29appropriated to the Legislative 30Audit Advisory Commission:	Federal	State
20130HB1437PN1884 -155-
1For the salaries, wages and all 2expenses necessary for the work of 3the Legislative Audit Advisory 4Commission.
5State appropriation.......		245,000

6Section 278. Independent Regulatory Review Commission.

7The following amounts are 8appropriated to the Independent 9Regulatory Review Commission:	Federal	State
10For the salaries, wages and all 11necessary expenses for the work of 12the Independent Regulatory Review 13Commission.
14State appropriation.......		1,850,000

15Section 279. Capitol Preservation Committee.

16The following amounts are 17appropriated to the Capitol 18Preservation Committee:	Federal	State
19For the operation of the Capitol 20Preservation Committee.
21State appropriation.......		710,000
22For the restoration of the 23Capitol and its artifacts, 24including support facilities and 25services.
26State appropriation.......		1,850,000

27Section 280. Pennsylvania Commission on Sentencing.

28The following amounts are 29appropriated to the Pennsylvania 30Commission on Sentencing:	Federal	State
20130HB1437PN1884 -156-
1For the Pennsylvania Commission 2on Sentencing.
3State appropriation.......		1,730,000

4Section 281. Center for Rural Pennsylvania.

5The following amounts are 6appropriated to the Center for 7Rural Pennsylvania:	Federal	State
8For the Center for Rural 9Pennsylvania.
10State appropriation.......		653,000

11Section 282. Commonwealth Mail Processing Center.

12The following amounts are 13appropriated to the Commonwealth 14Mail Processing Center:	Federal	State
15For salaries, wages, other 16personnel expenses, operating 17costs, contracts, equipment, 18software, other incidental expenses 19and costs associated with the 20operation of the Commonwealth Mail 21Processing Center, including an 22allocation of $1,040,000 to the 23Chief Clerk of the Senate for 24payment of postage expenses as 25determined by the Senate Committee 26on Management Operations.
27State appropriation.......		2,894,000

28Section 283. Legislative Reapportionment Commission.

29The following amounts are 30appropriated to the Legislative 20130HB1437PN1884 -157-     1Reapportionment Commission:	Federal	State
2For the Legislative 3Reapportionment Commission.
4State appropriation.......		1,200,000

5Section 284. Independent Fiscal Office.

6The following amounts are 7appropriated to the Independent 8Fiscal Office:	Federal	State
9For the salaries, wages and all 10expenses necessary for the work of 11the Independent Fiscal Office.
12State appropriation.......		1,675,000

13Section 285. Health Care Cost Containment Council.

14The following amounts are 15appropriated to the Health Care 16Cost Containment Council:	Federal	State
17For the Health Care Cost 18Containment Council.
19State appropriation.......		2,683,000

20Section 286. State Ethics Commission.

21The following amounts are 22appropriated to the State Ethics 23Commission:	Federal	State
24For the general government 25operations of the State Ethics 26Commission.
27State appropriation.......		1,868,000

28PART III

29STATE LOTTERY FUND APPROPRIATIONS

30Section 301. Department of Aging.

20130HB1437PN1884 -158-
1The following amounts are 2appropriated to the Department of 3Aging:	Federal	State
4For general government 5operations of the Department of 6Aging.
7State appropriation.......		8,030,000
8The following Federal amounts 9are appropriated to supplement the 10sum appropriated for general 11government operations:
12(1) "Programs for the Aging - 13Title III - Administration."
14Federal appropriation.....	1,781,000
15(2) "Programs for the Aging - 16Title V - Administration."
17Federal appropriation.....	127,000
18(3) "Medical Assistance - 19Administration."
20Federal appropriation.....	2,342,000
21(4) "Program for the Aging - 22Title VII - Administration."
23Federal appropriation.....	118,000
24For PENNCARE for older 25Pennsylvanians for the purpose of 26developing, operating and 27purchasing services for the aged 28and other adults, including, but 29not limited to, model projects, 30community care services, audits of 20130HB1437PN1884 -159-     1area agencies on aging, protective 2services and counseling services.
3State appropriation.......		275,164,000
4The following Federal amounts 5are appropriated to supplement the 6sum appropriated for PENNCARE:
7(1) "Programs for the Aging - 8Title III."
9Federal appropriation.....	52,000,000
10(2) "Programs for the Aging - 11Nutrition."
12Federal appropriation.....	10,000,000
13(3) "Programs for the Aging - 14Title V - Employment."
15Federal appropriation.....	8,000,000
16(4) "Programs for the Aging - 17Title VII - Elder Rights 18Protection."
19Federal appropriation.....	4,700,000
20(5) "Medical Assistance - 21Attendant Care."
22Federal appropriation.....	21,557,000
23(6) "Medical Assistance - 24Support."
25Federal appropriation.....	9,000,000
26(7) "Medical Assistance Nursing 27Home Transition Administration."
28Federal appropriation.....	700,000
29For preadmission assessment.
30State appropriation.......		10,735,000
20130HB1437PN1884 -160-
1The following Federal amounts 2are appropriated to supplement the 3sum appropriated for preadmission 4assessment:
5(1) "Preadmission Assessment."
6Federal appropriation.....	16,000,000
7For caregiver support.
8State appropriation.......		12,103,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for caregiver 12support:
13(1) "Programs for the Aging - 14Title III - Caregiver Support."
15Federal appropriation.....	10,000,000
16For transfer from the State 17Lottery Fund to the Pharmaceutical 18Assistance Fund.
19State appropriation.......		190,000,000
20For Alzheimer's outreach.
21State appropriation.......		250,000
22For grants to senior centers.
23State appropriation.......		2,000,000

24Section 302. Department of Public Welfare.

25The following amounts are 26appropriated to the Department of 27Public Welfare:	Federal	State
28For medical assistance - long- 29term care.
30State appropriation.......		309,081,000
20130HB1437PN1884 -161-
1For home-based and community- 2based services.
3State appropriation.......		21,000,000

4PART IV

5TOBACCO SETTLEMENT FUND APPROPRIATIONS

6Section 401. Tobacco Settlement Board.

7The following amounts are 8appropriated to the Tobacco 9Settlement Board:	Federal	State
10For the general government 11operations of the Tobacco 12Settlement Board.
13State appropriation.......		284,000

14Section 402. Department of Community and Economic Development.

15The following amounts are 16appropriated to the Department of 17Community and Economic 18Development:	Federal	State
19For life sciences greenhouses.
20State appropriation.......		3,000,000

21Section 403. Department of Public Welfare.

22The following amounts are 23appropriated to the Department of 24Public Welfare:	Federal	State
25For medical assistance - long- 26term care.
27State appropriation.......		90,116,000

28PART V

29JUDICIAL COMPUTER SYSTEM AUGMENTATION

30ACCOUNT APPROPRIATIONS

1Section 501. Supreme Court.

2The following amounts are 3appropriated to the Supreme Court:	Federal	State
4For the Statewide Judicial 5Computer System.
6State appropriation.......		57,048,000

7PART VI

8EMERGENCY MEDICAL SERVICES OPERATING

9FUND APPROPRIATIONS

10Section 601. Department of Health.

11The following amounts are 12appropriated to the Department of 13Health:	Federal	State
14For emergency medical services.
15State appropriation.......		10,975,000
16For Catastrophic Medical and 17Rehabilitation Program.
18State appropriation.......		5,250,000

19PART VII

20STATE STORES FUND APPROPRIATIONS

21Section 701. Pennsylvania State Police.

22The following amounts are 23appropriated to the Pennsylvania 24State Police:	Federal	State
25For liquor control enforcement 26operational expenses.
27State appropriation.......		25,913,000

28PART VIII

29MOTOR LICENSE FUND APPROPRIATIONS

30FOR 2013-2014

1SUBPART A

2MOTOR LICENSE FUND

3Section 801. Department of Transportation.

4The following amounts are 5appropriated to the Department of 6Transportation:	Federal	State
7For the salaries, wages and all 8necessary expenses for the proper 9administration of the Department of 10Transportation, including the State 11Transportation Commission and the 12State Transportation Advisory 13Committee and the Statewide 14coordination of municipal services.
15State appropriation.......		53,764,000
16For operation of welcome 17centers.
18State appropriation.......		3,282,000
19For the salaries, wages and all 20necessary expenses for the 21operation of the highway and safety 22improvement programs, including 23planning and research, design, 24engineering, right-of-way 25acquisition and the operation of 26the engineering district facilities 27and liaison services with 28communities on local road 29engineering and construction 30activities.
20130HB1437PN1884 -164-
1State appropriation.......		105,000,000
2For expanded highway and bridge 3program.
4State appropriation.......		165,000,000
5For the salaries, wages and all 6necessary expenses for the 7administration and operation of the 8maintenance program for State 9roads, bridges, tunnels and 10structures, including the operation 11of the county maintenance district 12facilities.
13State appropriation.......		780,000,000
14For reinvestment in Department 15of Transportation facilities.
16State appropriation.......		12,000,000
17For the salaries, wages and all 18necessary expenses for the 19administration of the traffic 20safety program and the 21administration and operation of the 22operator and vehicle registration 23programs.
24State appropriation.......		127,171,000
25For payments to municipalities  26pursuant to the act of June 1, 1956  27(1955 P.L.1944, No.655), referred  28to as the Liquid Fuels Tax  29Municipal Allocation Law.
30State appropriation.......		30,000,000
20130HB1437PN1884 -165-
1For payments to municipalities 2to assist in maintenance and 3construction costs of roads.
4State appropriation.......		197,092,000
5For supplemental payments to  6municipalities to assist in  7maintenance and construction costs  8of roads in accordance with 75  9Pa.C.S. Ch. 93 (relating to  10supplemental funding for municipal  11highway maintenance).
12State appropriation.......		5,000,000
13For maintenance and 14construction of county bridges.
15State appropriation.......		5,000,000

16Section 802. Executive Offices.

17The following amounts are 18appropriated to the Executive 19Offices:	Federal	State
20For Commonwealth technology 21services.
22State appropriation.......		2,256,000

23Section 803. Treasury Department.

24The following amounts are 25appropriated to the Treasury 26Department:	Federal	State
27For the payment of salaries, 28wages and all necessary expenses 29in the proper administration of 30the program to refund liquid fuels 20130HB1437PN1884 -166-     1taxes to which the Commonwealth is 2not entitled.
3State appropriation.......		557,000
4For the payment of principal 5and interest requirements on 6general obligation bonds issued 7for transportation projects.
8State appropriation.......		749,000
9For payment of principal and 10interest requirements on general 11obligation bonds issued for public 12improvements.
13State appropriation.......		17,001,000
14For payment of the compensation 15of the Commonwealth's loan and 16transfer agent for services and 17expenses in connection with the 18registration, transfer and payment 19of interest on bonds of the 20Commonwealth and other services 21required to be performed by the 22loan and transfer agent.
23State appropriation.......		50,000

24Section 804. Department of Agriculture.

25The following amounts are 26appropriated to the Department of 27Agriculture:	Federal	State
28For administration of the 29weights and measures program.
30State appropriation.......		4,328,000

1Section 805. Department of Community and Economic Development.

2The following amounts are 3appropriated to the Department of 4Community and Economic 5Development:	Federal	State
6For Appalachian Regional 7Commission and the Office of the 8Appalachian States' regional 9representative.
10State appropriation.......		1,073,000

11Section 806. Department of Conservation and Natural Resources.

12The following amounts are 13appropriated to the Department of 14Conservation and Natural Resources:	Federal	State
15For the maintenance and 16mitigation of dust and sediment 17pollution from forestry roads.
18State appropriation.......		1,000,000

19Section 807. Department of Education.

20The following amounts are 21appropriated to the Department of 22Education:	Federal	State
23For administration of the school 24safe driving program and for 25payments to school districts or 26joint school organizations for 27driver education courses.
28State appropriation.......		1,100,000

29Section 808. Department of Environmental Protection.

30The following amounts are 20130HB1437PN1884 -168-     1appropriated to the Department of 2Environmental Protection:	Federal	State
3For the State Conservation 4Commission for the maintenance and 5improvement of dirt and gravel 6roads.
7State appropriation.......		4,000,000

8Section 809. Department of General Services.

9The following amounts are 10appropriated to the Department of 11General Services:	Federal	State
12For payment of tort claims.
13State appropriation.......		10,000,000

14Section 810. Department of Revenue.

15The following amounts are 16appropriated to the Department of 17Revenue:	Federal	State
18For administration and 19enforcement of various Motor 20License Fund tax regulations.
21State appropriation.......		17,128,000

22Section 811. Pennsylvania State Police.

23The following amounts are 24appropriated to the Pennsylvania 25State Police:	Federal	State
26For transfer to the General 27Fund to finance the Traffic Control 28and the Traffic Safety Facilities 29Program of the Pennsylvania State 30Police.
20130HB1437PN1884 -169-
1State appropriation.......		567,911,000
2For law enforcement information 3technology.
4State appropriation.......		19,116,000
5For the Statewide Public Safety 6Radio System.
7State appropriation.......		15,721,000
8For transfer to the General 9Fund to finance the Municipal 10Police Officers' Education and 11Training Commission.
12State appropriation.......		1,039,000
13For replacement of patrol 14vehicles.
15State appropriation.......		11,000,000
16For transfer to the General 17Fund to finance the Automated 18Fingerprint Identification System 19(AFIS).
20State appropriation.......		85,000
21For commercial vehicle 22inspections.
23State appropriation.......		8,700,000

24SUBPART B

25AVIATION RESTRICTED ACCOUNT

26Section 821. Department of Transportation.

27The following amounts are 28appropriated to the Department of 29Transportation:	Federal	State
30For payment for aviation 20130HB1437PN1884 -170-     1operations, including the operation 2and maintenance of State-owned 3aircraft, payment of general 4expenses, supplies, printing and 5equipment; for the development and 6maintenance of State airports and 7the maintenance and repair of 8landing fields, intermediate 9landing fields, landing field 10equipment, beacon sites and other 11navigation facilities; and for the 12encouragement and development of 13civil aeronautics.
14State appropriation.......		4,104,000
15For airport development.
16State appropriation.......		6,000,000
17For real estate tax rebate 18payments to privately owned public 19use airports.
20State appropriation.......		250,000

21PART IX

22HAZARDOUS MATERIAL RESPONSE

23FUND APPROPRIATIONS

24Section 901. Pennsylvania Emergency Management Agency.

25The following amounts are 26appropriated to the Pennsylvania 27Emergency Management Agency:	Federal	State
28For general administration and 29operational expenses.
30State appropriation.......		230,000
20130HB1437PN1884 -171-
1For training programs for 2hazardous material response teams.
3State appropriation.......		230,000
4For grants to support counties' 5activities.
6State appropriation.......		1,610,000
7For public and facility owner 8education, information and 9participation programs.
10State appropriation.......		230,000

11PART X

12MILK MARKETING FUND APPROPRIATIONS

13Section 1001. Milk Marketing Board.

14The following amounts are 15appropriated to the Milk Marketing 16Board:	Federal	State
17For the operation of the Milk 18Marketing Board.
19State appropriation.......		2,840,000

20PART XI

21HOME INVESTMENT TRUST

22FUND APPROPRIATIONS

23Section 1101. Department of Community and Economic Development.

24The following amounts are 25appropriated to the Department of 26Community and Economic Development:	Federal	State
27For administration of the Home 28Program.
29State appropriation.......		1,486,000

30PART XII

1TUITION ACCOUNT GUARANTEED SAVINGS

2PROGRAM FUND APPROPRIATIONS

3Section 1201. Treasury Department.

4The following amounts are 5appropriated to the Treasury 6Department:	Federal	State
7For the operation of the Tuition 8Account Program Bureau.
9State appropriation.......		3,188,000

10PART XIII

11BANKING FUND APPROPRIATIONS

12Section 1301. Department of Banking and Securities.

13The following amounts are 14appropriated to the Department of 15Banking and Securities:	Federal	State
16For general government operations 17of the Department of Banking and 18Securities.
19State appropriation....... 20		22,912,000

21PART XIV

22FIREARM RECORDS CHECK FUND

23APPROPRIATIONS

24Section 1401. Pennsylvania State Police.

25The following amounts are 26appropriated to the Pennsylvania 27State Police:	Federal	State
28For activities associated with 29the purchase of firearms by 30individuals.
20130HB1437PN1884 -173-
1State appropriation.......		4,514,000

2PART XV

3BEN FRANKLIN TECHNOLOGY DEVELOPMENT

4AUTHORITY FUND APPROPRIATIONS

5Section 1501. Department of Community and Economic Development.

6The following amounts are 7appropriated to the Department of 8Community and Economic Development:	Federal	State
9For the Ben Franklin Technology 10Development Authority Fund.
11State appropriation.......		19,000,000

12PART XVI

13OIL AND GAS LEASE FUND

14Section 1601. Department of Conservation and Natural Resources.

15The following amounts are 16appropriated to the Department of 17Conservation and Natural Resources:	Federal	State
18For State Parks operations.
19State appropriation.......		15,160,000
20For State Forests operations.
21State appropriation.......		12,386,000

22PART XVII

23HOME IMPROVEMENT ACCOUNT

24Section 1701. Attorney General.

25The following amounts are 26appropriated to the Attorney 27General:	Federal	State
28For Home Improvement Consumer 29Protection.
30State appropriation.......		1,636,000

1PART XVIII

2CIGARETTE FIRE SAFETY

3AND FIREFIGHTER PROTECTION

4ACT ENFORCEMENT FUND

5Section 1801. Attorney General.

6The following amounts are 7appropriated to the Attorney 8General:	Federal	State
9For Cigarette Fire Safety and 10Firefighter Protection Enforcement.
11State appropriation.......		50,000

12PART XVIII-A

13ENERGY CONSERVATION AND

14ASSISTANCE FUND

15Section 1801-A. Department of Public Welfare.

16The following amounts are 17appropriated to the Department of 18Public Welfare:	Federal	State
19For supplemental assistance 20under the Energy Conservation and 21Assistance Act.
22State appropriation.......		8,000

23PART XIX

24ADDITIONAL APPROPRIATIONS FOR

25FISCAL YEAR 2012-2013

26SUBPART A

27GENERAL PROVISIONS

28Section 1901. (Reserved).

29Section 1902. State appropriations.

30(a) General Fund.--The following sums set forth in this

1part, or as much thereof as may be necessary, are hereby
2specifically appropriated from the General Fund to the several
3hereinafter named agencies of the Executive, Legislative and
4Judicial Departments of the Commonwealth for the payment of
5salaries, wages or other compensation and travel expenses of the
6duly elected or appointed officers and employees of the
7Commonwealth, for the payment of fees for contractual services
8rendered, for the purchase or rental of goods and services,
9printing, public advertising by or through any medium,
10equipment, land and buildings and for payment of any other
11expenses, as provided by law or by this act, necessary for the
12proper conduct of the duties, functions and activities and for
13the purposes hereinafter set forth for the fiscal year beginning
14July 1, 2012, and for the payment of bills incurred and
15remaining unpaid at the close of the fiscal year ending June 30,
162013.

17(b) (Reserved).

18SUBPART B

19EXECUTIVE DEPARTMENT

20Section 1911. Executive Offices.

21The following amounts are 22appropriated to the Executive 23Offices:	Federal	State
24The following Federal amounts 25are appropriated to the Council on 26the Arts:
27(1) "National Endowment for the 28Arts -- Administration."
29Federal appropriation.....	470,000

30Section 1912. Department of Education.

20130HB1437PN1884 -176-
1The following amounts are 2appropriated to the Department of 3Education:	Federal	State
4For payments for early 5intervention services.
6State appropriation.......		216,973,000

7Section 1913. Department of Military and Veterans Affairs.

8The following amounts are 9appropriated to the Department of 10Military and Veterans Affairs:	Federal	State
11To provide for pensions for 12paralyzed veterans as required by 1351 Pa.C.S. § 7702 (relating to 14paralyzed veteran's pension):
15State appropriation.......		1,285,000

16Section 1914. Department of Public Welfare.

17The following sums are 18appropriated to the Department of 19Public Welfare:	Federal	State
20For general government 21operations of the Department of 22Public Welfare.
23State appropriation.......		60,518,000
24For information systems.
25State appropriation.......		45,530,000
26For Statewide operations related 27to county administration of the 28public assistance and medical 29assistance programs.
30State appropriation.......		31,795,000
20130HB1437PN1884 -177-
1For county assistance office 2operations related to 3administration of the public 4assistance and medical assistance 5programs.
6State appropriation.......		244,973,000
7For child support enforcement.
8State appropriation.......		13,608,000
9For New Directions.
10State appropriation.......		16,796,000
11For youth development 12institutions and forestry camps.
13State appropriation.......		64,600,000
14For intellectual disabilities - 15State centers.
16State appropriation.......		107,023,000
17For supplemental grants to the 18aged, blind and disabled.
19State appropriation.......		142,901,000
20For payment to the Federal 21Government for the Medicare drug 22program.
23State appropriation.......		512,992,000
24For medical assistance payments 25- outpatient services, exclusive of 26outpatient services provided 27through capitation plans.
28State appropriation.......		539,644,000
29The following Federal amounts 30are appropriated to supplement the 20130HB1437PN1884 -178-     1sum appropriated for medical 2assistance -- outpatient.
3(1) "Medical Assistance -- 4Outpatient."
5Federal appropriation..........	1,063,102,000
6For medical assistance payments 7- inpatient, exclusive of inpatient 8services provided through 9capitation plans.
10State appropriation.......		220,927,000
11For medical assistance payments 12- capitation plans. For provision 13of outpatient services and 14inpatient hospital services to 15eligible persons enrolled in an 16approved capitation plan.
17State appropriation.......		3,622,809,000
18For long-term care.
19State appropriation.......		775,871,000
20For home and community-based 21services.
22State appropriation.......		200,199,000
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for home and 26community-based services:
27(1) "Medical Assistance - Home 28and Community-based Services."
29Federal appropriation.....	236,250,000
30For special pharmaceutical 20130HB1437PN1884 -179-     1services for atypical antipsychotic 2drug therapy for persons residing 3in the community who suffer from 4schizophrenia.
5State appropriation.......		2,157,000
6For early intervention services.
7State appropriation.......		126,185,000
8The following Federal amounts 9are appropriated to supplement the 10sum appropriated for Early 11Intervention Services:
12(1) "Education for Children 13with Disabilities - Early 14Intervention."
15Federal appropriation.....	18,184,000
16For services to persons with 17disabilities.
18State appropriation.......		192,655,000
19The following Federal amounts 20are appropriated to supplement the 21sum appropriated for services to 22persons with disabilities:
23(1) "Medical Assistance - 24Services to Persons with 25Disabilities."
26Federal appropriation.....	229,567,000
27For attendant care.
28State appropriation.......		100,343,000
29The following Federal amounts 30are appropriated to supplement the 20130HB1437PN1884 -180-     1sum appropriated for attendant 2care:
3(1) "Medical Assistance - 4Attendant Care."
5Federal appropriation.....	92,767,000
6For medical assistance - workers 7with disabilities.
8State appropriation.......		35,056,000

9Section 1915. Pennsylvania Emergency Management Agency.

10The following amounts are 11appropriated to the Pennsylvania 12Emergency Management Agency:	Federal	State
13For Summer 2011 storm disaster 14relief.
15State appropriation.......		30,931,000

16SUBPART C

17MISCELLANEOUS PROVISIONS FOR 2012-2013

18Section 1961. Prior laws unaffected.

19This part is not intended to be inconsistent with or to
20repeal any provision of any act enacted at this or any prior
21session of the General Assembly regulating the purchase of
22supplies, the ordering of printing and binding, the purchase,
23maintenance and use of automobiles, the method of making
24payments from the State Treasury for any purpose or the
25functioning of any administrative department, board or
26commission.

27Section 1962. Compliance with other law before funds available.

28No appropriation made by this part to any department, board,
29commission or agency of the Executive Department shall be
30available unless and until the department, board, commission or

1agency has complied with sections 615 and 616 of the act of
2April 9, 1929 (P.L.177, No.175), known as The Administrative
3Code of 1929.

4Section 1963. Contracts prerequisite to encumbering or
5committing funds.

6Funds for the purchase of supplies, materials and equipment
7shall not be deemed to be committed or encumbered until
8contracts covering the purchase have been entered into with the
9vendors.

10Section 1964. Minority business set-asides.

11(a) Duty to report.--Each department or other
12instrumentality of the Commonwealth listed in Subpart B or D
13authorized to contract for buildings, highways, commodities,
14equipment, supplies or services shall report to the General
15Assembly all information pertinent to anticipated procurement
16needs at the beginning of each fiscal year and each fiscal
17quarter thereafter.

18(b) Definition.--As used in this section, the term "minority
19business" means a minority business enterprise as defined in the
20act of July 22, 1974 (P.L.598, No.206), known as the
21Pennsylvania Minority Business Development Authority Act.

22Section 1965. Appropriation of funds from miscellaneous
23sources.

24In addition to the amounts appropriated by this part:

25(1) Moneys received in payment for food and household
26supplies furnished to employees and other persons, except
27inmates, by an institution, and moneys received from the
28proceeds from the sale of any products of the soil, meats,
29livestock, timber or other materials sold by the department
30shall be paid into the General Fund and are hereby

1appropriated out of the General Fund to the several
2respective institutions for the operation and maintenance of
3the institutions.

4(2) Moneys received from any other source, except the
5Federal Government, as contributions for the programs
6provided herein or as payment for services or materials
7furnished by one institution to another, except those
8collections designated as revenues, shall be paid into the
9General Fund and are hereby appropriated out of the General
10Fund for the purposes of the respective appropriations.

11(3) Moneys received by a department or agency of the
12Commonwealth from any other source, except the Federal
13Government, as contributions or supplements to the department
14or agency for a program or administration of an act included
15in this part shall be paid into the General Fund and credited
16to the appropriation for that program or administration of
17that act.

18Section 1966. Lapsing of unused funds.

19(a) General rule.--Except as otherwise provided by law or by
20this section, that part of all appropriations in Part XIX
21unexpended, uncommitted or unencumbered as of June 30, 2013,
22shall automatically lapse as of that date.

23(b) Exception.--The appropriation in Part XIX to the
24Pennsylvania Emergency Management Agency for the Summer 2011
25Storm Disaster Relief shall be a continuing appropriation.

26Section 1967. Construction with prior appropriation acts.

27Any appropriation in Subpart B of this part which is the same
28or similar to any appropriation in the act of June 30, 2012
29(P.L.1740, No.9A), known as the General Appropriation Act of
302012, shall replace that appropriation.

1Section 1968. Deduction of expended appropriations under prior
2law.

3Any money which has been appropriated and expended under the
4act of June 30, 2012 (P.L.1740, No.9A), known as the General
5Appropriation Act of 2012, shall be deducted from the
6corresponding appropriation in this part.

7PART XX

8SPECIAL PROVISIONS FOR FEDERAL FUNDS

9FOR 2013-2014

10Section 2001. General Fund repository for Federal funds.

11All moneys received from the Federal Government as
12contributions or supplements to the departments or agencies of
13the Commonwealth or the programs herein provided shall be paid
14into the General Fund.

15Section 2002. Limitation on encumbering or spending Federal
16funds.

17Federal funds shall be encumbered or spent only to the extent
18that such funds are estimated as being available during the
19fiscal year of the Commonwealth.

20Section 2003. Appropriation of prior unspent Federal funds.

21(a) General rule.--Any Federal money which has been
22previously appropriated by the General Assembly and authorized
23or allocated by the Federal Government but remains unspent from
24prior fiscal years and will not be renewed for fiscal year 2013-
252014 is hereby appropriated.

26(b) Department of Public Welfare.--The Federal
27appropriations to the Department of Public Welfare include any
28prior earnings that may be received during fiscal year 2013-
292014. In addition to the amounts specifically appropriated
30herein to the Department of Public Welfare, all moneys

1appropriated from the Federal Government during any previous
2fiscal year which are expected to be received as reimbursements
3may be carried forward until June 30, 2014, to the extent that
4obligations are carried forward. In addition, any reimbursements
5actually received to support such obligations may also be
6carried forward.

7Section 2004. Subgrants between Federal fund appropriations.

8Subgrants may be made between Federal appropriations without
9further approval of the General Assembly. The Secretary of the
10Budget shall submit a list of subgrants to the chairman and
11minority chairman of the Appropriations Committee of the Senate
12and the chairman and minority chairman of the Appropriations
13Committee of the House of Representatives quarterly. No subgrant
14to a State agency, however, may be made from a restricted
15receipt account without a specific appropriation by the General
16Assembly.

17Section 2005. Utilization of emergency Federal funds.

18(a) Natural disasters and civil disobedience.--Federal funds
19available for costs and damages resulting from natural disasters
20or civil disobedience may be added to an appropriation contained
21in this act or to funds appropriated or may be used for the
22purposes prescribed by the Federal Government.

23(b) Other emergencies.--In addition to the moneys
24appropriated by this act, all moneys received from the Federal
25Government for the purpose of disaster assistance or relief, or
26other moneys received as a direct result of terrorist acts,
27moneys for homeland security and defense and moneys for avian
28flu/pandemic preparedness shall be paid into the General Fund
29and are hereby appropriated out of the General Fund to the
30departments, boards, commissions or agencies designated by the

1Governor.

2(c) Executive authorization.--In the event of any emergency
3situation in which the General Assembly cannot act in sufficient
4time, the Governor is authorized through executive authorization
5to provide up to $10,000,000 in Federal funds to alleviate the
6emergency situation.

7(d) Definition.--For the purposes of this section,
8"emergency" is defined as any situation in which there is a
9chance of or which may result in substantial human suffering.

10Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

11In accordance with Federal law which permits the transfer of
12funds from the TANFBG to the CCDFBG and SSBG, the Department of
13Public Welfare, upon approval of the Secretary of the Budget,
14may make such transfers of funds provided that any such transfer
15will not result in a deficit in any appropriation from which
16funds are transferred. The Secretary of the Budget shall provide
17ten days prior notification of any such transfers to the
18chairman and the minority chairman of the Appropriations
19Committee of the Senate and the chairman and minority chairman
20of the Appropriations Committee of the House of Representatives.

21PART XXI

22MISCELLANEOUS PROVISIONS

23FOR 2013-2014

24Section 2101. Prior laws unaffected.

25This act is not intended to be inconsistent with or to repeal
26any provision of any act enacted at this or any prior session of
27the General Assembly regulating the purchase of supplies, the
28ordering of printing and binding, the purchase, maintenance and
29use of automobiles, the method of making payments from the State
30Treasury for any purpose or the functioning of any

1administrative department, board or commission.

2Section 2102. Compliance with other law before funds available.

3No appropriation made by this act to any department, board,
4commission or agency of the Executive Department shall be
5available unless and until the department, board, commission or
6agency has complied with sections 615 and 616 of the act of
7April 9, 1929 (P.L.177, No.175), known as The Administrative
8Code of 1929.

9Section 2103. Contracts prerequisite to encumbering or
10committing funds.

11Funds available to agencies, boards, departments, commissions
12or other governmental entities under this act for the
13procurement of supplies, services or construction shall not be
14available for payment of or to be committed to or encumbered for
15payment of any such procurement unless and until the agency,
16board, department or other governmental entity has complied with
17all of the requirements applicable to the procurement that are
18set out in 62 Pa.C.S. (relating to procurement) and in the
19policies, procedures and regulations instituted in accordance
20with that code.

21Section 2104. Minority business set-asides.

22(a) Duty to report.--Each department or other
23instrumentality of the Commonwealth listed in Subpart A of Part
24II authorized to contract for buildings, highways, commodities,
25equipment, supplies or services shall report to the General
26Assembly all information pertinent to anticipated procurement
27needs at the beginning of each fiscal year and each fiscal
28quarter thereafter.

29(b) Definition.--As used in this section, the term "minority
30business" means a minority business enterprise as defined in the

1act of July 22, 1974 (P.L.598, No.206), known as the
2Pennsylvania Minority Business Development Authority Act.

3Section 2105. Appropriation of funds from miscellaneous
4sources.

5In addition to the amounts appropriated by this act:

6(1) Moneys received in payment for food and household
7supplies furnished to employees and other persons, except
8inmates, by an institution and moneys received from the
9proceeds from the sale of any products of the soil, meats,
10livestock, timber or other materials sold by the department
11shall be paid into the General Fund and are hereby
12appropriated out of the General Fund to the several
13respective institutions for the operation and maintenance of
14the institutions.

15(2) Moneys received from any other source, except the
16Federal Government, as contributions for the programs
17provided herein or as payment for services or materials
18furnished by one institution to another, except those
19collections designated as revenues, shall be paid into the
20General Fund and are hereby appropriated out of the General
21Fund for the purposes of the respective appropriations.

22(3) Moneys received by a department or agency of the
23Commonwealth from any other sources, except the Federal
24Government, as contributions or supplements to the department
25or agency for a program or administration of an act included
26in this act shall be paid into the General Fund and credited
27to the appropriation for that program or administration of
28the act.

29Section 2106. Lapsing of unused funds.

30(a) General rule.--Except as otherwise provided by law or by

1this section, that part of all appropriations in Parts II, III,
2IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
3XVIII and XVIII-A unexpended, uncommitted or unencumbered as of
4June 30, 2014, shall automatically lapse as of that date.

5(b) Exceptions.--

6(1) The appropriations in Part II to the Pennsylvania
7Emergency Management Agency for Hazard Mitigation and for the
8Summer 2011 Storm Disaster Relief shall be continuing
9appropriations.

10(2) The appropriations in Part II to the State
11Government Support Agencies shall be continuing
12appropriations.

13(3) The appropriation in Part II to the Supreme Court
14for the unified judicial system security program shall be a
15continuing appropriation.

16(4) The appropriations in Part II to the General
17Assembly shall be continuing appropriations.

18Section 2107. Appellate courts appropriation contingency.

19The funds appropriated in Part II to the Supreme, Superior
20and Commonwealth Courts for justice and judge expenses are
21contingent upon a vouchered expense account plan being continued
22by the Supreme Court.

23Section 2108. Transfer of excess funds.

24The Governor may transfer any excess money in those funds
25receiving proceeds of Commonwealth of Pennsylvania general
26obligation bonds in excess of the amount necessary for the
27purposes for which the bonds were issued to the appropriate
28sinking fund for payment of debt service due on outstanding
29bonds. If such excess funds, together with any available
30balance, exceed the amount of debt service remaining to be paid,

1the funds shall be transferred to the General Fund or to the
2appropriate special fund responsible for such debt service.

3Section 2109. Transfers for government support agencies.

4During fiscal year 2013-2014, any prior year amount
5unexpended on the effective date of the General Appropriation
6Act of 2013 may, upon the written concurrence of the President
7pro tempore of the Senate, the Majority Leader of the Senate,
8the Speaker of the House of Representatives and the Majority
9Leader of the House of Representatives, be transferred between
10any of the following accounts:

11(1) Legislative Reference Bureau.

12(2) Legislative Budget and Finance Committee.

13(3) Legislative Data Processing Committee.

14(4) Joint State Government Commission.

15(5) Local Government Commission.

16(6) Legislative Audit Advisory Commission.

17(7) Center for Rural Pennsylvania.

18(8) Commonwealth Mail Processing Center.

19(9) Joint Legislative Air and Water Pollution Control
20and Conservation Committee.

21(10) Legislative Reapportionment Commission.

22(11) Independent Regulatory Review Commission.

23(12) Capitol Preservation Committee.

24(13) Pennsylvania Commission on Sentencing.

25(14) Host State Committee expenses - CSG.

26Section 2110. Transfer from Pennsylvania Race Horse Development
27Fund.

28The sum of $6,000,000 shall be transferred from the
29Pennsylvania Race Horse Development Fund to the State Farm
30Products Show Fund.

1PART XXII

2EFFECTIVE DATE

3Section 2201. Effective date.

4This act shall take effect as follows:

5(1) Part XIX shall take effect immediately.

6(2) This section shall take effect immediately.

7(3) The remainder of this act shall take effect July 1,
82013, or immediately, whichever is later.