| PRINTER'S NO. 3686 |
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No. | 2328 | Session of 2014 |
INTRODUCED BY ADOLPH, JUNE 9, 2014
REFERRED TO COMMITTEE ON APPROPRIATIONS, JUNE 9, 2014
AN ACT
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, 2014, to June 30, 2015, 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, 2014; 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, the Energy Conservation and Assistance
19Fund, the Insurance Regulation and Oversight Fund and the
20Pennsylvania Racehorse Development Restricted Receipt
21Account, to the Executive Department; to provide
22appropriations from the Judicial Computer System Augmentation
23Account to the Judicial Department for the fiscal year July
241, 2014, to June 30, 2015; to provide appropriations from the
25Motor License Fund for the fiscal year July 1, 2014, to June
2630, 2015, for the proper operation of several departments of
27the Commonwealth and the Pennsylvania State Police authorized
28to spend Motor License Fund moneys; to provide for the
29appropriation of Federal funds to the Executive Department of
30the Commonwealth and for the payment of bills remaining
31unpaid at the close of the fiscal year ending June 30, 2014.
32TABLE OF CONTENTS
33PART I. GENERAL PROVISIONS
1Section 101. Short title.
2Section 102. Definitions.
3Section 103. Abbreviations.
4Section 104. State appropriations.
5Section 105. Federal augmentation appropriations.
6Section 106. Block grants.
7PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
8FOR 2014-2015
9SUBPART A. EXECUTIVE DEPARTMENT
10Section 201. Governor.
11Section 202. Executive Offices.
12Section 203. Lieutenant Governor.
13Section 204. Attorney General.
14Section 205. Auditor General.
15Section 206. Treasury Department.
16Section 207. (Reserved).
17Section 208. Department of Agriculture.
18Section 209. Department of Community and Economic Development.
19Section 210. Department of Conservation and Natural Resources.
20Section 211. Department of Corrections.
21Section 212. Department of Drug and Alcohol Programs.
22Section 213. Department of Education.
23Section 214. Department of Environmental Protection.
24Section 215. Department of General Services.
25Section 216. Department of Health.
26Section 217. Insurance Department.
27Section 218. Department of Labor and Industry.
28Section 219. Department of Military and Veterans Affairs.
29Section 220. Department of Public Welfare.
30Section 221. Department of Revenue.
1Section 222. Department of State.
2Section 223. Department of Transportation.
3Section 224. Pennsylvania State Police.
4Section 225. State Civil Service Commission.
5Section 226. Pennsylvania Emergency Management Agency.
6Section 227. (Reserved).
7Section 228. State System of Higher Education.
8Section 229. Pennsylvania Higher Education Assistance Agency.
9Section 230. Pennsylvania Historical and Museum Commission.
10Section 231. Pennsylvania Infrastructure Investment Authority.
11Section 232. Environmental Hearing Board.
12Section 233. Pennsylvania Board of Probation and Parole.
13Section 234. Pennsylvania eHealth Partnership Authority.
14Section 235. State Ethics Commission.
15Section 236. (Reserved).
16Section 237. Thaddeus Stevens College of Technology.
17SUBPART B. JUDICIAL DEPARTMENT
18Section 241. Supreme Court.
19Section 242. Superior Court.
20Section 243. Commonwealth Court.
21Section 244. Courts of common pleas.
22Section 245. Community courts - magisterial district judges.
23Section 246. Philadelphia Traffic Court.
24Section 247. Philadelphia Municipal Court.
25Section 248. Judicial Conduct Board.
26Section 249. Court of Judicial Discipline.
27Section 250. Juror cost reimbursement.
28Section 251. County court reimbursement.
29SUBPART C. GENERAL ASSEMBLY
30Section 261. Senate.
1Section 262. House of Representatives.
2SUBPART D. GOVERNMENT SUPPORT AGENCIES
3Section 271. Legislative Reference Bureau.
4Section 272. Legislative Budget and Finance Committee.
5Section 273. Legislative Data Processing Committee.
6Section 274. Joint State Government Commission.
7Section 275. Local Government Commission.
8Section 276. Joint Legislative Air and Water Pollution Control
9and Conservation Committee.
10Section 277. Legislative Audit Advisory Commission.
11Section 278. Independent Regulatory Review Commission.
12Section 279. Capitol Preservation Committee.
13Section 280. Pennsylvania Commission on Sentencing.
14Section 281. Center for Rural Pennsylvania.
15Section 282. Commonwealth Mail Processing Center.
16Section 283. Legislative Reapportionment Commission.
17Section 284. Independent Fiscal Office.
18Section 285. Health Care Cost Containment Council.
19Section 286. (Reserved).
20PART III. STATE LOTTERY FUND APPROPRIATIONS
21Section 301. Department of Aging.
22Section 302. Department of Public Welfare.
23PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
24Section 401. Tobacco Settlement Board.
25Section 402. Department of Community and Economic Development.
26Section 403. Department of Public Welfare.
27PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
28APPROPRIATIONS
29Section 501. Supreme Court.
30PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
1APPROPRIATIONS
2Section 601. Department of Health.
3PART VII. STATE STORES FUND APPROPRIATIONS
4Section 701. Pennsylvania State Police.
5PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
6FOR 2014-2015
7SUBPART A. MOTOR LICENSE FUND
8Section 801. Department of Transportation.
9Section 802. Executive Offices.
10Section 803. Treasury Department.
11Section 804. Department of Agriculture.
12Section 805. Department of Community and Economic Development.
13Section 806. Department of Conservation and Natural Resources.
14Section 807. Department of Education.
15Section 808. Department of Environmental Protection.
16Section 809. Department of General Services.
17Section 810. Department of Revenue.
18Section 811. Pennsylvania State Police.
19SUBPART B. AVIATION RESTRICTED ACCOUNT
20Section 821. Department of Transportation.
21PART IX. HAZARDOUS MATERIAL RESPONSE FUND
22APPROPRIATIONS
23Section 901. Pennsylvania Emergency Management Agency.
24PART X. MILK MARKETING FUND APPROPRIATIONS
25Section 1001. Milk Marketing Board.
26PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
27Section 1101. Department of Community and Economic Development.
28PART XII. TUITION ACCOUNT GUARANTEED
29SAVINGS PROGRAM FUND APPROPRIATIONS
30Section 1201. Treasury Department.
1PART XIII. BANKING FUND APPROPRIATIONS
2Section 1301. Department of Banking and Securities.
3PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
4Section 1401. Pennsylvania State Police.
5PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
6AUTHORITY FUND APPROPRIATIONS
7Section 1501. Department of Community and Economic Development.
8PART XVI. OIL AND GAS LEASE FUND
9Section 1601. Department of Conservation and Natural Resources.
10PART XVII. HOME IMPROVEMENT ACCOUNT
11Section 1701. Attorney General.
12PART XVIII. CIGARETTE FIRE SAFETY AND
13FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND
14Section 1801. Attorney General.
15PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND
16Section 1801-A. Department of Public Welfare.
17PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND
18Section 1801-B. Insurance Department.
19PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT
20RESTRICTED RECEIPT ACCOUNT
21Section 1801-C. Department of Agriculture.
22PART XIX. (RESERVED)
23PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
24FOR 2014-2015
25Section 2001. General Fund repository for Federal funds.
26Section 2002. Limitation on encumbering or spending Federal
27funds.
28Section 2003. Appropriation of prior unspent Federal funds.
29Section 2004. Subgrants between Federal fund appropriations.
30Section 2005. Utilization of emergency Federal funds.
1Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.
2PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015
3Section 2101. Prior laws unaffected.
4Section 2102. Compliance with other law before funds available.
5Section 2103. Contracts prerequisite to encumbering or
6committing funds.
7Section 2104. Minority business set-asides.
8Section 2105. Appropriation of funds from miscellaneous
9sources.
10Section 2106. Lapsing of unused funds.
11Section 2107. Appellate courts appropriation contingency.
12Section 2108. Transfer of excess funds.
13Section 2109. Transfers for government support agencies.
14Section 2110. Transfers for Legislative Reapportionment
15Commission.
16PART XXII. EFFECTIVE DATE
17Section 2201. Effective date.
18The General Assembly of the Commonwealth of Pennsylvania
19hereby enacts as follows:
20PART I
21GENERAL PROVISIONS
22Section 101. Short title.
23This act shall be known and may be cited as the General
24Appropriation Act of 2014.
25Section 102. Definitions.
26The following words and phrases when used in this act shall
27have the meanings given to them in this section unless the
28context clearly indicates otherwise:
29"Employees." Includes all directors, superintendents, bureau
30or division chiefs, assistant directors, assistant
1superintendents, assistant chiefs, experts, scientists,
2engineers, surveyors, draftsmen, accountants, secretaries,
3auditors, inspectors, examiners, analysts, statisticians,
4marshals, clerks, stenographers, bookkeepers, messengers and
5other assistants in any department, board or commission.
6"Expenses" and "maintenance." Includes all printing, binding
7and stationery, food and forage, materials and supplies,
8traveling expenses, training, motor vehicle supplies and
9repairs, freight, express and cartage, postage, telephones and
10telegraph rentals and toll charges, newspaper advertising and
11notices, public advertising by or through any medium, fuel,
12light, heat, power and water, minor construction and renovation,
13repairs or reconstruction of equipment, buildings and
14facilities, rent of real estate and equipment, premiums on
15workers' compensation, insurance premiums on policies of
16liability insurance, insurance premiums on medical payment
17insurance and surety bonds for volunteer workers, premiums on
18employee group life insurance and employee and retired employee
19group hospital and medical insurance, payment of Commonwealth
20share of Social Security taxes and unemployment compensation
21costs for State employees, the purchase of replacement or
22additional equipment and machinery and all other incidental
23costs and expenses, including payment to the Department of
24General Services of mileage and other charges for the use of
25automobiles and rental payments for permanently assigned
26automobiles and of expenses or costs of services incurred
27through the Purchasing Fund. The term "expenses" also shall
28include the medical costs for the treatment of inmates of State
29institutions when the inmate must be transferred to an outside
30hospital, provided, that in no case shall the State institution
1pay more for patient care than that provided under the State
2medical assistance program.
3Section 103. Abbreviations.
4The following abbreviations when used in this act shall have
5the meanings given to them in this section unless the context
6clearly indicates otherwise:
7"AIDS." Acquired Immune Deficiency Syndrome.
8"ARC." Appalachian Regional Commission.
9"ARRA." American Recovery and Reinvestment Act.
10"BG." Block grant.
11"CCDFBG." Child Care and Development Fund Block Grant.
12"CHIPRA." Children's Health Insurance Program
13Reauthorization Act.
14"CSBG." Community Services Block Grant.
15"DCSI." Drug Control and Systems Improvement Formula Grant
16Program.
17"DFSC." Drug Free Schools and Communities Act.
18"DOE." Department of Energy.
19"EEOC." Equal Employment Opportunity Commission.
20"EPA." Environmental Protection Agency.
21"ESEA." Elementary and Secondary Education Act.
22"ESG." Emergency Solutions Grant.
23"FEMA." Federal Emergency Management Agency.
24"FTA." Federal Transit Administration.
25"HUD." Department of Housing and Urban Development.
26"ID." Intellectual Disabilities.
27"LIHEABG." Low-Income Home Energy Assistance Block Grant.
28"LSTA." Library Services and Technology Act.
29"MCH." Maternal and Child Health.
30"MCHSBG." Maternal and Child Health Services Block Grant.
1"MHSBG." Mental Health Services Block Grant.
2"PAFE." Pennsylvania Agricultural Food Exposition.
3"PHHSBG." Preventive Health and Health Services Block Grant.
4"RSAT." Residential Substance Abuse Treatment.
5"SABG." Substance Abuse Block Grant.
6"SCDBG." Small Communities Development Block Grant.
7"SDA." Service Delivery Area.
8"SORNA." Sex Offender Registration and Notification Act.
9"SSBG." Social Services Block Grant.
10"TANF." Temporary Assistance for Needy Families.
11"TANFBG." Temporary Assistance for Needy Families Block
12Grant.
13"TEFAP." Temporary Emergency Food Assistance Program.
14"VA." Veterans' Administration.
15"WIA." Workforce Investment Act.
16"WIC." Women, Infants and Children Program.
17Section 104. State appropriations.
18(a) General Fund.--The following sums set forth in this act,
19or as much thereof as may be necessary, are hereby specifically
20appropriated from the General Fund to the several hereinafter
21named agencies of the Executive, Legislative and Judicial
22Departments of the Commonwealth for the payment of salaries,
23wages or other compensation and travel expenses of the duly
24elected or appointed officers and employees of the Commonwealth,
25for the payment of fees for contractual services rendered, for
26the purchase or rental of goods and services, printing, public
27advertising by or through any medium, equipment, land and
28buildings and for payment of any other expenses, as provided by
29law or by this act, necessary for the proper conduct of the
30duties, functions and activities and for the purposes
1hereinafter set forth for the fiscal year beginning July 1,
22014, and for the payment of bills incurred and remaining unpaid
3at the close of the fiscal year ending June 30, 2014.
4(b) State Lottery Fund.--The following sums set forth in
5this act, or as much thereof as may be necessary, are hereby
6specifically appropriated from the State Lottery Fund to the
7several hereinafter named agencies of the Executive Department
8of the Commonwealth for the payment of salaries, wages or other
9compensation and travel expenses of the duly appointed officers
10and employees of the Commonwealth, for the payment of fees for
11contractual services rendered, for the purchase or rental of
12goods and services and for payment of any other expenses, as
13provided by law or by this act, necessary for the proper conduct
14of the duties, functions and activities and for the purposes
15hereinafter set forth for the fiscal year beginning July 1,
162014, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2014.
18(c) Tobacco Settlement Fund.--The following sums set forth
19in this act, or as much thereof as may be necessary, are hereby
20specifically appropriated from the Tobacco Settlement Fund to
21the hereinafter named agencies of the Executive Department of
22the Commonwealth for the payment of salaries, wages or other
23compensation and travel expenses of the duly appointed officers
24and employees of the Commonwealth, for the payment of fees for
25contractual services rendered, for the purchase or rental of
26goods and services and for payment of any other expenses, as
27provided by law or by this act, necessary for the proper conduct
28of the duties, functions and activities and for the purposes
29hereinafter set forth for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid
1at the close of the fiscal year ending June 30, 2014.
2(d) Judicial Computer System Augmentation Account.--The
3following sums set forth in this act, or as much thereof as may
4be necessary, are hereby specifically appropriated from the
5restricted receipt account established within the General Fund,
6known as the Judicial Computer System Augmentation Account, to
7the Judicial Department of the Commonwealth for the payment of
8salaries, wages or other compensation and travel expenses, for
9the payment of fees for contractual services rendered, for the
10purchase or rental of goods and services and for the payment of
11any other expenses, as provided by law or by this act, necessary
12for the proper conduct of the duties, functions and activities
13and for the purposes hereinafter set forth for the fiscal year
14beginning July 1, 2014, and for the payment of bills incurred
15and remaining unpaid at the close of the fiscal year ending June
1630, 2014.
17(e) Emergency Medical Services Operating Fund.--The
18following sums set forth in this act, or as much thereof as may
19be necessary, are hereby specifically appropriated from the
20Emergency Medical Services Operating Fund to the several
21hereinafter named agencies of the Executive Department of the
22Commonwealth for the payment of fees for contractual services
23rendered, for the purchase or rental of goods and services and
24for the payment of any other expenses, as provided by law or by
25this act, necessary for the proper conduct of the duties,
26functions and activities and for the purposes hereinafter set
27forth for the fiscal year beginning July 1, 2014, and for the
28payment of bills incurred and remaining unpaid at the close of
29the fiscal year ending June 30, 2014.
30(f) The State Stores Fund.--The following sums set forth in
1this act, or as much thereof as may be necessary, are hereby
2specifically appropriated from The State Stores Fund to the
3hereinafter named agency of the Executive Department of the
4Commonwealth for the payment of salaries, wages or other
5compensation and travel expenses of the duly appointed officers
6and employees of the Commonwealth, for the payment of fees for
7contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.
14(g) Motor License Fund.--The following sums, or as much
15thereof as may be necessary, are hereby appropriated from the
16Motor License Fund to the hereinafter named agencies of the
17Executive Department for the payment of salaries, wages and
18other compensation and travel expenses of the duly elected or
19appointed officers and employees of the Commonwealth, for
20contractual services and other expenses necessary for the proper
21conduct of the duties, functions and activities for the purposes
22hereinafter set forth for the fiscal year beginning July 1,
232014, and for the payment of bills incurred and remaining unpaid
24at the close of the fiscal year ending June 30, 2014.
25(h) Aviation Restricted Account.--The following sums, or as
26much thereof as may be necessary, are hereby appropriated from
27the Aviation Restricted Account in the Motor License Fund to the
28hereinafter named agencies of the Executive Department for the
29purposes set forth herein for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid
1at the close of the fiscal year ending June 30, 2014.
2(i) Hazardous Material Response Fund.--The following sums
3set forth in this act, or as much thereof as may be necessary,
4are hereby specifically appropriated from the Hazardous Material
5Response Fund to the several hereinafter named agencies of the
6Executive Department of the Commonwealth for the payment of fees
7for contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.
14(j) Milk Marketing Fund.--The following sums set forth in
15this act, or as much thereof as may be necessary, are hereby
16specifically appropriated from the Milk Marketing Fund to the
17several hereinafter named agencies of the Executive Department
18of the Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.
28(k) Home Investment Trust Fund.--The following sums set
29forth in this act, or as much thereof as may be necessary, are
30hereby specifically appropriated from the Home Investment Trust
1Fund to the hereinafter named agencies of the Executive
2Department of the Commonwealth for the payment of salaries,
3wages or other compensation and travel expenses of the duly
4appointed officers and employees of the Commonwealth, for the
5payment of fees for contractual services rendered, for the
6purchase or rental of goods and services and for the payment of
7any other expenses, as provided by law or by this act, necessary
8for the proper conduct of the duties, functions and activities
9and for the purposes hereinafter set forth for the fiscal year
10beginning July 1, 2014, and for the payment of bills incurred
11and remaining unpaid at the close of the fiscal year ending June
1230, 2014.
13(l) Tuition Account Guaranteed Savings Program Fund.--The
14following sums set forth in this act, or as much thereof as may
15be necessary, are hereby specifically appropriated from the
16Tuition Account Guaranteed Savings Program Fund to the
17hereinafter named agencies of the Executive Department of the
18Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.
28(m) Banking Fund.--The following sums set forth in this act,
29or as much thereof as may be necessary, are hereby specifically
30appropriated from the Banking 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 the payment of any other expenses, as provided by law or by
7this act, necessary for the proper conduct of the duties,
8functions and activities and for the purposes hereinafter set
9forth for the fiscal year beginning July 1, 2014, and for the
10payment of bills incurred and remaining unpaid at the close of
11the fiscal year ending June 30, 2014.
12(n) Firearm Records Check Fund.--The following sums set
13forth in this act, or as much thereof as may be necessary, are
14hereby specifically appropriated from the Firearm Records Check
15Fund to the hereinafter named agencies of the Executive
16Department of the Commonwealth for the payment of salaries,
17wages or other compensation and travel expenses of the duly
18appointed officers and employees of the Commonwealth, for the
19payment of fees for contractual services rendered, for the
20purchase or rental of goods and services and for the payment of
21any other expenses, as provided by law or by this act, necessary
22for the proper conduct of the duties, functions and activities
23and for the purposes hereinafter set forth for the fiscal year
24beginning July 1, 2014, and for the payment of bills incurred
25and remaining unpaid at the close of the fiscal year ending June
2630, 2014.
27(o) Ben Franklin Technology Development Authority Fund.--The
28following sums set forth in this act, or as much thereof as may
29be necessary, are hereby specifically appropriated from the Ben
30Franklin Technology Development Authority Fund to the
1hereinafter named agencies of the Executive Department of the
2Commonwealth for the payment of salaries, wages or other
3compensation and travel expenses of the duly appointed officers
4and employees of the Commonwealth, for the payment of fees for
5contractual services rendered, for the purchase or rental of
6goods and services and for the payment of any other expenses, as
7provided by law or by this act, necessary for the proper conduct
8of the duties, functions and activities and for the purposes
9hereinafter set forth for the fiscal year beginning July 1,
102014, and for the payment of bills incurred and remaining unpaid
11at the close of the fiscal year ending June 30, 2014.
12(p) Oil and Gas Lease Fund.--The following sums set forth in
13this act, or as much thereof as may be necessary, are hereby
14specifically appropriated from the Oil and Gas Lease Fund to the
15hereinafter named agencies of the Executive Department of the
16Commonwealth for the payment of salaries, wages or other
17compensation and travel expenses of the duly appointed officers
18and employees of the Commonwealth, for the payment of fees for
19contractual services rendered, for the purchase or rental of
20goods and services and for payment of any other expenses, as
21provided by law or by this act, necessary for the proper conduct
22of the duties, functions and activities and for the purposes
23hereinafter set forth for the fiscal year beginning July 1,
242014, and for the payment of bills incurred and remaining unpaid
25at the close of the fiscal year ending June 30, 2014.
26(q) Home Improvement Account.--The following sums set forth
27in this act, or as much thereof as may be necessary, are hereby
28specifically appropriated from the Home Improvement Account
29within the General Fund to the hereinafter named agencies of the
30Executive Department of the Commonwealth for the payment of
1salaries, wages or other compensation and travel expenses of the
2duly appointed officers and employees of the Commonwealth, for
3the payment of fees for contractual services rendered, for the
4purchase or rental of goods and services and for payment of any
5other expenses, as provided by law or by this act, necessary for
6the proper conduct of the duties, functions and activities and
7for the purposes hereinafter set forth for the fiscal year
8beginning July 1, 2014, and for the payment of bills incurred
9and remaining unpaid at the close of the fiscal year ending June
1030, 2014.
11(r) Cigarette Fire Safety and Firefighter Protection Act
12Enforcement Fund.--The following sums set forth in this act, or
13as much thereof as may be necessary, are hereby specifically
14appropriated from the Cigarette Fire Safety and Firefighter
15Protection Act Enforcement 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 payment of any other expenses, as provided by law or by this
22act, necessary for the proper conduct of the duties, functions
23and activities and for the purposes hereinafter set forth for
24the fiscal year beginning July 1, 2014, and for the payment of
25bills incurred and remaining unpaid at the close of the fiscal
26year ending June 30, 2014.
27(s) Energy Conservation and Assistance Fund.--The following
28sums set forth in this act, or as much thereof as may be
29necessary, are hereby specifically appropriated from the Energy
30Conservation and Assistance Fund to the several hereinafter
1named agencies of the Executive Department of the Commonwealth
2for the payment of fees for contractual services rendered, for
3the purchase or rental of goods and services and for the payment
4of any other expenses, as provided by law or by this act,
5necessary for the proper conduct of the duties, functions and
6activities and for the purposes hereinafter set forth for the
7fiscal year beginning July 1, 2014, and for the payment of bills
8incurred and remaining unpaid at the close of the fiscal year
9ending June 30, 2014.
10(t) Insurance Regulation and Oversight Fund.--The following
11sums set forth in this act, or as much thereof as may be
12necessary, are hereby specifically appropriated from the
13Insurance Regulation and Oversight Fund to the hereinafter named
14agencies of the Executive Department of the Commonwealth for the
15payment of salaries, wages or other compensation and travel
16expenses of the duly appointed officers and employees of the
17Commonwealth, for the payment of fees for contractual services
18rendered, for the purchase or rental of goods and services and
19for payment of any other expenses, as provided by law or by this
20act, necessary for the proper conduct of the duties, functions
21and activities and for the purposes hereinafter set forth for
22the fiscal year beginning July 1, 2014, and for the payment of
23bills incurred and remaining unpaid at the close of the fiscal
24year ending June 30, 2014.
25(u) Pennsylvania Racehorse Development Restricted Account.--
26The following sums set forth in this act, or as much thereof as
27may be necessary, are hereby specifically appropriated from the
28Pennsylvania Racehorse Development Restricted Account to the
29hereinafter named agencies of the Executive Department of the
30Commonwealth for the payment of fees for contractual services
1rendered, for the purchase or rental of goods and services and
2for the payment of any other expenses, as provided by law or by
3this act, necessary for the proper conduct of the duties,
4functions and activities and for the purposes hereinafter set
5forth for the fiscal year beginning July 1, 2014, and for the
6payment of bills incurred and remaining unpaid at the close of
7the fiscal year ending June 30, 2014.
8Section 105. Federal augmentation appropriations.
9The following Federal augmentation appropriations set forth
10in this act, or as much thereof as may be necessary, are hereby
11specifically appropriated from the Federal augmentation funds to
12the several hereinafter named agencies of the Executive
13Department of the Commonwealth for the payment of the expenses
14of implementing and carrying out the programs stated herein for
15the fiscal year beginning July 1, 2014, and for the payment of
16bills incurred and remaining unpaid at the close of the fiscal
17year ending June 30, 2014. Unless otherwise stated, the
18appropriations include any carryovers from the prior fiscal
19year.
20Section 106. Block grants.
21(a) Appropriation.--The following sums set forth in this
22act, or as much thereof as may be necessary, are hereby
23specifically appropriated from the block grant (BG) funds to the
24several hereinafter named agencies of the Executive Department
25of the Commonwealth for the purposes and under the restrictions
26for which the funds are provided for the fiscal year beginning
27July 1, 2014.
28(b) Small Communities Development Block Grant.--The Small
29Communities Development Block Grant (SCDBG) is to assist small
30cities and communities that have a high concentration of
1impoverished citizens and substandard housing to expand their
2low-income and moderate-income housing opportunities and to meet
3community development needs.
4(c) Community Services Block Grant.--The Community Services
5Block Grant (CSBG) is to provide a range of services and
6activities having a measurable and potentially major impact on
7the causes of poverty in the community or those areas of the
8community where poverty is a particularly acute problem. In
9addition, new focus may be placed on the unemployed, both old
10and new. Local agencies may lower their eligibility requirements
11for recipients to three months to allow greater flexibility to
12assure proper consideration of each recipient.
13(d) Preventive Health and Health Services Block Grant.--The
14Preventive Health and Health Services Block Grant (PHHSBG) is
15for the provision of preventive health and other health services
16related to emergency medical systems, health initiative grants,
17comprehensive public health, hypertension, fluoridation, health
18education, risk reduction, home health, rape crisis and domestic
19violence services.
20(e) Maternal and Child Health Services Block Grant.--The
21Maternal and Child Health Services Block Grant (MCHSBG) is to
22enable states to maintain and strengthen their leadership in
23planning, promoting, coordinating and evaluating health care for
24pregnant women, mothers, infants and children, and children with
25special health care needs and in providing health services for
26mothers and children who do not have access to adequate health
27care.
28(f) Low-Income Home Energy Assistance Block Grant.--The Low-
29Income Home Energy Assistance Block Grant (LIHEABG) is to help
30lessen the impact of the high cost of energy on low-income
1families and individuals, including energy efficiency grants for
2low-income dwellings. No less than 15% of the LIHEABG funds
3received shall be used for weatherization. LIHEABG funds
4received pursuant to a Presidential release of contingency funds
5shall be exempt from the 15% requirement.
6(g) Social Services Block Grant.--The Social Services Block
7Grant (SSBG) is for the provision of social services to eligible
8persons.
9(h) Mental Health Services Block Grant.--The Mental Health
10Services Block Grant (MHSBG) provides funds for the provision of
11services to adults with serious mental illness or children with
12serious emotional disturbance.
13(i) Substance Abuse Block Grant.--The Substance Abuse Block
14Grant (SABG) provides funds to establish and maintain programs
15to combat alcohol and drug abuse.
16(j) Child Care and Development Fund Block Grant.--The Child
17Care and Development Fund Block Grant (CCDFBG) is for the
18provision of direct child care or to increase the quality and
19availability of child care for low-income families.
20(k) Temporary Assistance for Needy Families Block Grant.--
21The Temporary Assistance for Needy Families Block Grant (TANFBG)
22provides funds for the provision of cash grants, child care,
23training and support services, child welfare and administration
24for eligible families and individuals.
25PART II
26GENERAL FUND AND FEDERAL APPROPRIATIONS
27FOR 2014-2015
28SUBPART A
29EXECUTIVE DEPARTMENT
30Section 201. Governor.
Federal |
State | |||||
3For the Office of the |
|
| ||||
18State appropriation....... |
| 6,508,000 |
19Section 202. Executive Offices.
20The following amounts are |
Federal |
State | ||||
|
| |||||
25State appropriation....... |
| 8,191,000 | ||||
|
| |||||
28State appropriation....... |
| 2,000,000 | ||||
29To the Office of |
|
| ||||
3State appropriation....... |
| 291,000 | ||||
|
| |||||
6State appropriation....... |
| 50,451,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 16,418,000 |
| ||||
14(2) (Reserved). |
|
| ||||
15(3) "ARRA - Broadband |
|
| ||||
18Federal appropriation..... | 5,155,000 |
| ||||
|
| |||||
21State appropriation....... |
| 4,200,000 | ||||
22For the Inspector General. |
|
| ||||
23State appropriation....... |
| 4,152,000 | ||||
|
| |||||
26State appropriation....... |
| 12,705,000 | ||||
27The following Federal amounts
1activities: |
|
| ||||
|
| |||||
4Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
7Federal appropriation..... | 7,000,000 |
| ||||
|
| |||||
10Federal appropriation..... | 4,200,000 |
| ||||
|
| |||||
13Federal appropriation..... | 1,000,000 |
| ||||
14For the Office of the Budget. |
|
| ||||
15State appropriation....... |
| 18,537,000 | ||||
|
| |||||
18State appropriation....... |
| 3,202,000 | ||||
|
| |||||
21State appropriation....... |
| 9,406,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 1,560,000 |
| ||||
30(2) "HUD - Special Project
1Grant." |
|
| ||||
2Federal appropriation..... | 488,000 |
| ||||
3For the Council on the Arts. |
|
| ||||
4State appropriation....... |
| 886,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 670,000 |
| ||||
|
| |||||
14State appropriation....... |
| 2,654,000 | ||||
|
| |||||
17State appropriation....... |
| 769,000 | ||||
18For the Pennsylvania |
|
| ||||
21State appropriation....... |
| 3,955,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 250,000 |
| ||||
30(2) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
6Federal appropriation..... | 6,000,000 |
| ||||
|
| |||||
9Federal appropriation..... | 1,700,000 |
| ||||
10(6) "ARRA - Justice |
|
| ||||
13Federal appropriation..... | 1,200,000 |
| ||||
|
| |||||
16Federal appropriation..... | 150,000 |
| ||||
|
| |||||
19Federal appropriation..... | 150,000 |
| ||||
|
| |||||
22Federal appropriation..... | 800,000 |
| ||||
|
| |||||
25Federal appropriation..... | 7,500,000 |
| ||||
26(11) (Reserved). |
|
| ||||
27(12) (Reserved). |
|
| ||||
|
| |||||
30Federal appropriation..... | 20,000,000 |
| ||||
1(14) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 5,500,000 |
| ||||
5(16) (Reserved). |
|
| ||||
6(17) "Violence Against Women |
|
| ||||
9Federal appropriation..... | 500,000 |
| ||||
10(18) (Reserved). |
|
| ||||
|
| |||||
13Federal appropriation..... | 900,000 |
| ||||
14(20) (Reserved). |
|
| ||||
15(21) "Crime Victims' |
|
| ||||
18Federal appropriation..... | 1,300,000 |
| ||||
|
| |||||
21Federal appropriation..... | 3,000,000 |
| ||||
22(23) "Juvenile Accountability |
|
| ||||
25Federal appropriation..... | 100,000 |
| ||||
26(24) (Reserved). |
|
| ||||
27(25) (Reserved). |
|
| ||||
|
| |||||
30Federal appropriation..... | 4,500,000 |
| ||||
|
| |||||
3Federal appropriation..... | 600,000 |
| ||||
4(28) (Reserved). |
|
| ||||
5(29) (Reserved). |
|
| ||||
|
| |||||
8Federal appropriation..... | 1,000,000 |
| ||||
9(31) (Reserved). |
|
| ||||
10(32) (Reserved). |
|
| ||||
|
| |||||
13Federal appropriation..... | 500,000 |
| ||||
14(34) (Reserved). |
|
| ||||
15(35) (Reserved). |
|
| ||||
16(36) (Reserved). |
|
| ||||
17(37) (Reserved). |
|
| ||||
|
| |||||
20Federal appropriation..... | 375,000 |
| ||||
21(39) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 500,000 |
| ||||
25(41) (Reserved). |
|
| ||||
26(42) "Youth Promise Act." |
|
| ||||
27Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
30Federal appropriation..... | 200,000 |
| ||||
|
| |||||
3Federal appropriation..... | 500,000 |
| ||||
4(45) (Reserved). |
|
| ||||
|
| |||||
7Federal appropriation..... | 500,000 |
| ||||
|
| |||||
10Federal appropriation..... | 36,000 |
| ||||
|
| |||||
13Federal appropriation..... | 800,000 |
| ||||
|
| |||||
16Federal appropriation..... | 800,000 |
| ||||
|
| |||||
19Federal appropriation..... | 500,000 |
| ||||
20(51) "SORNA." |
|
| ||||
21Federal appropriation..... | 800,000 |
| ||||
|
| |||||
24Federal appropriation..... | 400,000 |
| ||||
|
| |||||
27Federal appropriation..... | 500,000 |
| ||||
|
| |||||
30Federal appropriation..... | 250,000 |
| ||||
1For safe schools advocate. |
|
| ||||
2State appropriation....... |
| 384,000 | ||||
|
| |||||
5State appropriation....... |
| 1,300,000 | ||||
|
| |||||
8State appropriation....... |
| 4,563,000 | ||||
9For intermediate punishment 10treatment programs. |
|
| ||||
11State appropriation....... |
| 18,167,000 | ||||
|
| |||||
14State appropriation....... |
| 18,945,000 | ||||
15For grants to the arts. |
|
| ||||
16State appropriation....... |
| 8,179,000 | ||||
17The following Federal amounts |
|
| ||||
21(1) "National Endowment for |
|
| ||||
23Federal appropriation..... | 400,000 |
|
24Section 203. Lieutenant Governor.
25The following amounts are |
Federal |
State |
28For the Office of the |
|
|
3State appropriation....... |
| 814,000 |
4For the Board of Pardons. |
|
|
5State appropriation....... |
| 518,000 |
6Section 204. Attorney General.
7The following amounts are |
Federal |
State | ||||
10For general government |
|
| ||||
13State appropriation....... |
| 39,322,000 | ||||
14The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 5,744,000 |
| ||||
21(2) "Middle Atlantic - Great |
|
| ||||
24Federal appropriation..... | 7,117,000 |
| ||||
25For drug law enforcement. |
|
| ||||
26State appropriation....... |
| 23,853,000 | ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 4,920,000 |
| ||||
|
| |||||
6State appropriation....... |
| 11,776,000 | ||||
7For a joint local-State |
|
| ||||
10State appropriation....... |
| 3,559,000 | ||||
|
| |||||
13State appropriation....... |
| 1,115,000 | ||||
|
| |||||
16State appropriation....... |
| 4,350,000 | ||||
17For tobacco law enforcement. |
|
| ||||
18State appropriation....... |
| 615,000 | ||||
19For trials resulting from |
|
| ||||
22State appropriation....... |
| 200,000 | ||||
|
| |||||
25State appropriation....... |
| 2,500,000 |
26Section 205. Auditor General.
27The following amounts are |
Federal |
State |
30For the Department of the
1Auditor General for postauditing, |
|
|
16State appropriation....... |
| 41,389,000 |
|
| |
19State appropriation....... |
| 1,750,000 |
20For the Board of Claims. |
|
|
21State appropriation....... |
| 1,640,000 |
22Section 206. Treasury Department.
23The following amounts are |
Federal |
State | ||||
26For general government |
|
| ||||
3State appropriation....... |
| 32,228,000 | ||||
|
| |||||
6State appropriation....... |
| 2,505,000 | ||||
7For divestiture reimbursement. |
|
| ||||
8State appropriation....... |
| 1,698,000 | ||||
9For the payment of the |
|
| ||||
27State appropriation....... |
| 1,187,000 | ||||
28For publishing statements of |
|
| ||||
1State appropriation....... |
| 15,000 | ||||
|
| |||||
4State appropriation....... |
| 9,000,000 | ||||
5For payment of law enforcement |
|
| ||||
8State appropriation....... |
| 2,163,000 | ||||
9For compensation of the |
|
| ||||
18State appropriation....... |
| 60,000 | ||||
19For general obligation debt |
|
| ||||
26State appropriation....... |
| 1,066,991,000 |
27Section 207. (Reserved).
28Section 208. Department of Agriculture.
29The following amounts are
1Agriculture: |
Federal |
State | ||||
2For general government |
|
| ||||
5State appropriation....... |
| 22,703,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 1,300,000 |
| ||||
|
| |||||
15Federal appropriation..... | 100,000 |
| ||||
|
| |||||
18Federal appropriation..... | 50,000 |
| ||||
|
| |||||
21Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
24Federal appropriation..... | 4,000,000 |
| ||||
25In addition to the specific |
|
| ||||
1(6) (Reserved). |
|
| ||||
2(7) "Pesticide Enforcement, |
|
| ||||
5Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
8Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
11Federal appropriation..... | 3,000,000 |
| ||||
12In addition to the specific |
|
| ||||
|
| |||||
20Federal appropriation..... | 350,000 |
| ||||
|
| |||||
23Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
26Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
29Federal appropriation..... | 250,000 |
| ||||
30(14) "Johne's Disease Herd
1Project." |
|
| ||||
2Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
5Federal appropriation..... | 2,000,000 |
| ||||
6(16) "Oral Rabies Vaccine." |
|
| ||||
7Federal appropriation..... | 100,000 |
| ||||
|
| |||||
10Federal appropriation..... | 300,000 |
| ||||
|
| |||||
13Federal appropriation..... | 60,000 |
| ||||
|
| |||||
16Federal appropriation..... | 150,000 |
| ||||
17(20) "Wildlife Services." |
|
| ||||
18Federal appropriation..... | 800,000 |
| ||||
19(21) "Animal Identification." |
|
| ||||
20Federal appropriation..... | 2,000,000 |
| ||||
21(22) "Specialty Crops." |
|
| ||||
22Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
25Federal appropriation..... | 800,000 |
| ||||
26(24) (Reserved). |
|
| ||||
27(25) "Mediation Grant." |
|
| ||||
28Federal appropriation..... | 200,000 |
| ||||
|
| |||||
1State appropriation....... |
| 600,000 | ||||
|
| |||||
4State appropriation....... |
| 2,079,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
14Federal appropriation..... | 2,200,000 |
| ||||
15In addition to the specific |
|
| ||||
23The following Federal amounts |
|
| ||||
27(1) "Farmland Protection." |
|
| ||||
28Federal appropriation..... | 6,000,000 |
| ||||
29For agricultural research. |
|
| ||||
30State appropriation....... |
| 787,000 | ||||
|
| |||||
3State appropriation....... |
| 196,000 | ||||
|
| |||||
6State appropriation....... |
| 350,000 | ||||
7For development and operation |
|
| ||||
11State appropriation....... |
| 177,000 | ||||
|
| |||||
14State appropriation....... |
| 177,000 | ||||
15For youth shows. |
|
| ||||
16State appropriation....... |
| 140,000 | ||||
17For grants to counties for the |
|
| ||||
27State appropriation....... |
| 17,438,000 | ||||
28The following Federal amounts |
|
| ||||
1(1) "Market Improvement." |
|
| ||||
2Federal appropriation..... | 250,000 |
| ||||
|
| |||||
5State appropriation....... |
| 494,000 | ||||
|
| |||||
8State appropriation....... |
| 2,714,000 | ||||
|
| |||||
11State appropriation....... |
| 869,000 | ||||
12The following Federal amounts |
|
| ||||
15(1) "Crop Insurance." |
|
| ||||
16Federal appropriation..... | 2,000,000 |
| ||||
17For transfer to the |
|
| ||||
20State appropriation....... |
| 46,237,000 | ||||
21For transfer to the |
|
| ||||
24State appropriation....... |
| 550,000 |
25Section 209. Department of Community and Economic Development.
26The following amounts are |
Federal |
State | ||||
30For general government
1operations of the Department of |
|
| ||||
4State appropriation....... |
| 13,660,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 225,000 |
| ||||
|
| |||||
14Federal appropriation..... | 600,000 |
| ||||
|
| |||||
17Federal appropriation..... | 200,000 |
| ||||
18(4) "SCDBG - Administration." |
|
| ||||
19Federal appropriation..... | 1,680,000 |
| ||||
20(4.1) "SCDBG - Neighborhood |
|
| ||||
22Federal appropriation..... | 800,000 |
| ||||
|
| |||||
25Federal appropriation..... | 1,000,000 |
| ||||
26(5) "CSBG - Administration." |
|
| ||||
27Federal appropriation..... | 1,507,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,000,000 |
| ||||
1(7) (Reserved). |
|
| ||||
2(8) (Reserved). |
|
| ||||
|
| |||||
5Federal appropriation..... | 75,000 |
| ||||
6(10) "State Small Business |
|
| ||||
9Federal appropriation..... | 487,000 |
| ||||
|
| |||||
12Federal appropriation..... | 250,000 |
| ||||
|
| |||||
15Federal appropriation..... | 450,000 |
| ||||
|
| |||||
18State appropriation....... |
| 7,308,000 | ||||
|
| |||||
21State appropriation....... |
| 1,684,000 | ||||
22For World Trade PA. |
|
| ||||
23State appropriation....... |
| 7,296,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
30Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
3Federal appropriation..... | 100,000 |
| ||||
|
| |||||
6Federal appropriation..... | 1,000,000 |
| ||||
7For the purpose of marketing |
|
| ||||
10State appropriation....... |
| 7,435,000 | ||||
11For the purpose of marketing |
|
| ||||
14State appropriation....... |
| 3,442,000 | ||||
15For transfer to the |
|
| ||||
18State appropriation....... |
| 7,096,000 | ||||
19For transfer to the Ben |
|
| ||||
25State appropriation....... |
| 14,500,000 | ||||
|
| |||||
28State appropriation....... |
| 78,019,000 | ||||
29For intergovernmental
1cities of the second class. |
|
| ||||
2State appropriation....... |
| 228,000 | ||||
3For Pennsylvania First. |
|
| ||||
4State appropriation....... |
| 37,800,000 | ||||
|
| |||||
7State appropriation....... |
| 642,000 | ||||
8The following Federal amounts |
|
| ||||
11(1) "FEMA - Mapping." |
|
| ||||
12Federal appropriation..... | 100,000 |
| ||||
|
| |||||
15Federal appropriation..... | 350,000 |
| ||||
|
| |||||
18State appropriation....... |
| 11,300,000 | ||||
19The following Federal amounts |
|
| ||||
23(1) "DOE Weatherization." |
|
| ||||
24Federal appropriation..... | 10,000,000 |
| ||||
25(2) (Reserved). |
|
| ||||
26(3) (Reserved). |
|
| ||||
27(4) "LIHEABG - Weatherization
1from the Federal Government for |
|
| ||||
9Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
12Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
15Federal appropriation..... | 56,000,000 |
| ||||
|
| |||||
18Federal appropriation..... | 17,000,000 |
| ||||
|
| |||||
21Federal appropriation..... | 500,000 |
| ||||
22(9) "EMG Solutions Program." |
|
| ||||
23Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
26State appropriation....... |
| 11,880,000 | ||||
27The following Federal amounts
1economic performance: |
|
| ||||
|
| |||||
4Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
7State appropriation....... |
| 9,900,000 | ||||
|
| |||||
10State appropriation....... |
| 550,000 | ||||
11The following Federal amounts |
|
| ||||
14(1) "CSBG - Program." |
|
| ||||
15Federal appropriation..... | 29,500,000 |
| ||||
16For the Pennsylvania |
|
| ||||
19State appropriation....... |
| 1,750,000 | ||||
|
| |||||
22State appropriation....... |
| 1,785,000 | ||||
|
| |||||
25State appropriation....... |
| 500,000 | ||||
26For powdered metals. |
|
| ||||
27State appropriation....... |
| 100,000 | ||||
28For grants to issuing
1Improvement Program. |
|
| ||||
2State appropriation....... |
| 19,409,000 | ||||
|
| |||||
5State appropriation....... |
| 100,000 |
6Section 210. Department of Conservation and Natural Resources.
7The following amounts are |
Federal |
State | ||||
11For general government |
|
| ||||
15State appropriation....... |
| 16,258,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 500,000 |
| ||||
|
| |||||
25Federal appropriation..... | 25,000 |
| ||||
|
| |||||
28Federal appropriation..... | 5,000,000 |
| ||||
29(4) "Land and Water
1to these funds, any contingency |
|
| ||||
6Federal appropriation..... | 12,000,000 |
| ||||
7(5) (Reserved). |
|
| ||||
|
| |||||
10Federal appropriation..... | 2,000,000 |
| ||||
11(7) (Reserved). |
|
| ||||
12(8) (Reserved). |
|
| ||||
|
| |||||
15Federal appropriation..... | 28,000 |
| ||||
16For State parks operations. |
|
| ||||
17State appropriation....... |
| 6,153,000 | ||||
18The following Federal amounts |
|
| ||||
22(1) "Recreational Trails." |
|
| ||||
23Federal appropriation..... | 6,000,000 |
| ||||
|
| |||||
26State appropriation....... |
| 2,203,000 | ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
6Federal appropriation..... | 175,000 |
| ||||
|
| |||||
9Federal appropriation..... | 3,800,000 |
| ||||
|
| |||||
12Federal appropriation..... | 900,000 |
| ||||
|
| |||||
15Federal appropriation..... | 750,000 |
| ||||
|
| |||||
18Federal appropriation..... | 300,000 |
| ||||
|
| |||||
21Federal appropriation..... | 4,000,000 |
| ||||
22For heritage and other parks. |
|
| ||||
23State appropriation....... |
| 2,250,000 | ||||
24For payment of annual fixed |
|
| ||||
29State appropriation....... |
| 65,000 | ||||
30For payment of annual fixed
1charges in lieu of taxes to |
|
| ||||
5State appropriation....... |
| 40,000 | ||||
6For payment of annual fixed |
|
| ||||
10State appropriation....... |
| 2,612,000 | ||||
11For payment of annual fixed |
|
| ||||
16State appropriation....... |
| 425,000 |
17Section 211. Department of Corrections.
18The following amounts are |
Federal |
State |
21For general government |
|
|
24State appropriation....... |
| 32,023,000 |
25For inmate medical care. |
|
|
26State appropriation....... |
| 227,305,000 |
|
| |
29State appropriation....... |
| 39,925,000 |
30The following Federal amounts
1are appropriated to supplement |
|
|
|
| |
6Federal appropriation..... | 100,000 |
|
7(2) "Correctional Education." |
|
|
8Federal appropriation..... | 725,000 |
|
|
| |
11State appropriation....... |
| 1,642,971,000 |
12The following Federal amounts |
|
|
|
| |
18Federal appropriation..... | 2,100,000 |
|
|
| |
21Federal appropriation..... | 1,350,000 |
|
|
| |
24Federal appropriation..... | 1,050,000 |
|
25(4) "Volunteer Support." |
|
|
26Federal appropriation..... | 50,000 |
|
27Section 212. Department of Drug and Alcohol Programs.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 470,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 7,520,000 |
| ||||
12(2) "Substance Abuse Special |
|
| ||||
15Federal appropriation..... | 367,000 |
| ||||
|
| |||||
18State appropriation....... |
| 41,232,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
26Federal appropriation..... | 54,195,000 |
| ||||
|
| |||||
29Federal appropriation..... | 86,000 |
| ||||
30(3) "Access to Recovery." |
|
| ||||
1Federal appropriation..... | 5,624,000 |
|
2Section 213. Department of Education.
3The following amounts are |
Federal |
State | ||||
6For general government |
|
| ||||
9State appropriation....... |
| 23,608,000 | ||||
10The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 945,000 |
| ||||
17(2) "Education of Exceptional |
|
| ||||
19Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 2,394,000 |
| ||||
|
| |||||
25Federal appropriation..... | 12,000,000 |
| ||||
|
| |||||
28Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
1Federal appropriation..... | 11,429,000 |
| ||||
|
| |||||
4Federal appropriation..... | 600,000 |
| ||||
|
| |||||
7Federal appropriation..... | 3,910,000 |
| ||||
8(9) "Title II - Improving |
|
| ||||
11Federal appropriation..... | 5,400,000 |
| ||||
12(10) (Reserved). |
|
| ||||
13(11) "Homeless Assistance." |
|
| ||||
14Federal appropriation..... | 4,275,000 |
| ||||
15(12) "Preschool Grants." |
|
| ||||
16Federal appropriation..... | 750,000 |
| ||||
|
| |||||
19Federal appropriation..... | 450,000 |
| ||||
20(14) (Reserved). |
|
| ||||
21(15) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 8,000,000 |
| ||||
25(17) (Reserved). |
|
| ||||
|
| |||||
28Federal appropriation..... | 600,000 |
| ||||
|
| |||||
1Federal appropriation..... | 300,000 |
| ||||
|
| |||||
4Federal appropriation..... | 987,000 |
| ||||
5(21) (Reserved). |
|
| ||||
6(22) "Title IV - 21st Century |
|
| ||||
9Federal appropriation..... | 4,000,000 |
| ||||
10(23) "National Assessment of |
|
| ||||
12Federal appropriation..... | 188,000 |
| ||||
|
| |||||
15Federal appropriation..... | 130,000 |
| ||||
|
| |||||
18Federal appropriation..... | 3,935,000 |
| ||||
19(26) (Reserved). |
|
| ||||
|
| |||||
22Federal appropriation..... | 60,000,000 |
| ||||
23(28) (Reserved). |
|
| ||||
24(29) (Reserved). |
|
| ||||
25(30) "Striving Readers." |
|
| ||||
26Federal appropriation..... | 50,156,000 |
| ||||
|
| |||||
29Federal appropriation..... | 200,000 |
| ||||
30For information and technology
1improvement. |
|
| ||||
2State appropriation....... |
| 4,181,000 | ||||
3The following Federal amounts |
|
| ||||
8(1) "Statewide Data System." |
|
| ||||
9Federal appropriation..... | 628,000 |
| ||||
|
| |||||
12Federal appropriation..... | 9,049,000 |
| ||||
13For PA assessment. |
|
| ||||
14State appropriation....... |
| 53,691,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 16,000,000 |
| ||||
22For the State Library, |
|
| ||||
26State appropriation....... |
| 1,957,000 | ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 8,500,000 |
| ||||
|
| |||||
6Federal appropriation..... | 176,000 |
| ||||
7For programs of education and |
|
| ||||
13State appropriation....... |
| 10,187,000 | ||||
14For payment of basic education |
|
| ||||
19State appropriation....... |
| 5,526,129,000 | ||||
|
| |||||
22State appropriation....... |
| 2,500,000 | ||||
23For PA Accountability Grants. |
|
| ||||
24State appropriation....... |
| 100,000,000 | ||||
25For the Pre-K Counts Program. |
|
| ||||
26State appropriation....... |
| 87,284,000 | ||||
|
| |||||
29State appropriation....... |
| 39,178,000 | ||||
30For mobile science and math
1education programs. |
|
| ||||
2State appropriation....... |
| 864,000 | ||||
|
| |||||
5State appropriation....... |
| 6,459,000 | ||||
6For adult and family literacy |
|
| ||||
10State appropriation....... |
| 12,075,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 17,142,000 |
| ||||
|
| |||||
20State appropriation....... |
| 62,000,000 | ||||
21The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 49,000,000 |
| ||||
|
| |||||
30State appropriation....... |
| 3,000,000 | ||||
1For payments on account of |
|
| ||||
5State appropriation....... |
| 296,198,000 | ||||
|
| |||||
8State appropriation....... |
| 547,386,000 | ||||
9For payments on account of |
|
| ||||
12State appropriation....... |
| 78,614,000 | ||||
13For payments on account of |
|
| ||||
16State appropriation....... |
| 1,026,815,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 435,000,000 |
| ||||
|
| |||||
26State appropriation....... |
| 221,973,000 | ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 16,000,000 |
| ||||
4For payment for tuition to |
|
| ||||
11State appropriation....... |
| 58,672,000 | ||||
12For payments of annual fixed |
|
| ||||
17State appropriation....... |
| 197,000 | ||||
18For payment for maintenance of |
|
| ||||
22State appropriation....... |
| 853,000 | ||||
23For payments to Pennsylvania |
|
| ||||
26State appropriation....... |
| 41,709,000 | ||||
|
| |||||
29State appropriation....... |
| 98,347,000 | ||||
30For grants to school districts
1to assist in meeting Federal |
|
| ||||
7State appropriation....... |
| 32,021,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 635,341,000 |
| ||||
15For payment of the |
|
| ||||
19State appropriation....... |
| 495,000,000 | ||||
20For payment of required |
|
| ||||
23State appropriation....... |
| 1,017,000,000 | ||||
24The following Federal amounts |
|
| ||||
27(1) "ESEA - Title I - Local." |
|
| ||||
28Federal appropriation..... | 625,000,000 |
| ||||
29(2) (Reserved). |
|
| ||||
30(3) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 130,000,000 |
| ||||
4(5) (Reserved). |
|
| ||||
5(6) (Reserved). |
|
| ||||
6(7) "Title IV - 21st Century |
|
| ||||
9Federal appropriation..... | 90,000,000 |
| ||||
10(8) "Title III - Language |
|
| ||||
13Federal appropriation..... | 20,000,000 |
| ||||
14(9) "Title VI - Rural and Low 15Income Schools - Local." |
|
| ||||
16Federal appropriation..... | 1,700,000 |
| ||||
17(10) (Reserved). |
|
| ||||
|
| |||||
20Federal appropriation..... | 35,000,000 |
| ||||
21(12) "Race to the Top." |
|
| ||||
22Federal appropriation..... | 38,804,000 |
| ||||
|
| |||||
25State appropriation....... |
| 86,384,000 | ||||
26For textbooks, instructional |
|
| ||||
29State appropriation....... |
| 26,278,000 | ||||
30For a subsidy to public
1libraries. |
|
| ||||
2State appropriation....... |
| 53,507,000 | ||||
3For aid to the Free Library of |
|
| ||||
13State appropriation....... |
| 2,567,000 | ||||
14For library access. |
|
| ||||
15State appropriation....... |
| 3,071,000 | ||||
|
| |||||
18State appropriation....... |
| 8,050,000 | ||||
19For safe schools initiatives. |
|
| ||||
20State appropriation....... |
| 8,522,000 | ||||
21For payment of approved |
|
| ||||
24State appropriation....... |
| 212,167,000 | ||||
|
| |||||
27State appropriation....... |
| 48,869,000 | ||||
|
| |||||
30State appropriation....... |
| 1,200,000 | ||||
|
| |||||
3State appropriation....... |
| 2,300,000 |
4Section 214. Department of Environmental Protection.
5The following amounts are |
Federal |
State | ||||
8For general government |
|
| ||||
11State appropriation....... |
| 10,642,000 | ||||
|
| |||||
14State appropriation....... |
| 26,297,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 4,700,000 |
| ||||
22(2) "Construction Management |
|
| ||||
25Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
28Federal appropriation..... | 2,300,000 |
| ||||
|
| |||||
1Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
4Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
7Federal appropriation..... | 3,200,000 |
| ||||
|
| |||||
10Federal appropriation..... | 6,500,000 |
| ||||
|
| |||||
13Federal appropriation..... | 840,000 |
| ||||
|
| |||||
16Federal appropriation..... | 550,000 |
| ||||
|
| |||||
19Federal appropriation..... | 200,000 |
| ||||
|
| |||||
22Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
25Federal appropriation..... | 300,000 |
| ||||
|
| |||||
28Federal appropriation..... | 250,000 |
| ||||
|
| |||||
1Federal appropriation..... | 600,000 |
| ||||
|
| |||||
4Federal appropriation..... | 12,800,000 |
| ||||
|
| |||||
7Federal appropriation..... | 51,000 |
| ||||
8(17) "Survey Studies." |
|
| ||||
9Federal appropriation..... | 5,000,000 |
| ||||
10(18) (Reserved). |
|
| ||||
11(19) "National Dam Safety." |
|
| ||||
12Federal appropriation..... | 300,000 |
| ||||
|
| |||||
15Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
18Federal appropriation..... | 15,000,000 |
| ||||
19(22) (Reserved). |
|
| ||||
20(23) "Pollution Prevention." |
|
| ||||
21Federal appropriation..... | 800,000 |
| ||||
|
| |||||
24Federal appropriation..... | 1,200,000 |
| ||||
|
| |||||
27Federal appropriation..... | 680,000 |
| ||||
|
| |||||
30State appropriation....... |
| 2,667,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 6,200,000 |
| ||||
|
| |||||
11State appropriation....... |
| 76,221,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
19Federal appropriation..... | 8,400,000 |
| ||||
|
| |||||
22Federal appropriation..... | 8,900,000 |
| ||||
|
| |||||
25Federal appropriation..... | 5,010,000 |
| ||||
|
| |||||
28Federal appropriation..... | 11,344,000 |
| ||||
|
| |||||
1Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
4Federal appropriation..... | 350,000 |
| ||||
5(7) "Safe Drinking Water." |
|
| ||||
6Federal appropriation..... | 5,700,000 |
| ||||
|
| |||||
9Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
12State appropriation....... |
| 3,314,000 | ||||
13For West Nile virus control. |
|
| ||||
14State appropriation....... |
| 3,824,000 | ||||
|
| |||||
17State appropriation....... |
| 200,000 | ||||
18For payment of Pennsylvania's |
|
| ||||
22State appropriation....... |
| 76,000 | ||||
|
| |||||
25State appropriation....... |
| 573,000 | ||||
26For support of the Interstate |
|
| ||||
29State appropriation....... |
| 46,000 | ||||
30For conduct of the Delaware
1River Basin Commission. |
|
| ||||
2State appropriation....... |
| 934,000 | ||||
3For support of the Ohio River |
|
| ||||
6State appropriation....... |
| 136,000 | ||||
|
| |||||
9State appropriation....... |
| 227,000 | ||||
|
| |||||
12State appropriation....... |
| 2,506,000 | ||||
13For payment of Pennsylvania's |
|
| ||||
16State appropriation....... |
| 30,000 |
17Section 215. Department of General Services.
18The following amounts are |
Federal |
State | ||||
21For general government |
|
| ||||
24State appropriation....... |
| 59,178,000 | ||||
|
| |||||
27State appropriation....... |
| 11,484,000 | ||||
|
| |||||
30State appropriation....... |
| 22,969,000 | ||||
1For utility costs, including |
|
| ||||
4State appropriation....... |
| 21,141,000 | ||||
5For excess insurance coverage. |
|
| ||||
6State appropriation....... |
| 1,211,000 | ||||
7For fire protection services |
|
| ||||
10State appropriation....... |
| 496,000 |
11Section 216. Department of Health.
12The following amounts are |
Federal |
State | ||||
15For general government |
|
| ||||
18State appropriation....... |
| 22,118,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 18,565,000 |
| ||||
26(2) "Health Assessment." |
|
| ||||
27Federal appropriation..... | 535,000 |
| ||||
|
| |||||
30Federal appropriation..... | 2,211,000 |
| ||||
1(4) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 16,173,000 |
| ||||
|
| |||||
7Federal appropriation..... | 108,000 |
| ||||
8(7) "EMS for Children." |
|
| ||||
9Federal appropriation..... | 155,000 |
| ||||
|
| |||||
12Federal appropriation..... | 1,232,000 |
| ||||
13(9) (Reserved). |
|
| ||||
|
| |||||
16Federal appropriation..... | 1,120,000 |
| ||||
17(11) "AIDS Health Education |
|
| ||||
19Federal appropriation..... | 6,453,000 |
| ||||
|
| |||||
22Federal appropriation..... | 313,000 |
| ||||
23(13) "HIV/AIDS Surveillance." |
|
| ||||
24Federal appropriation..... | 1,610,000 |
| ||||
|
| |||||
27Federal appropriation..... | 6,331,000 |
| ||||
28(15) (Reserved). |
|
| ||||
29(16) (Reserved). |
|
| ||||
30(17) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 8,154,000 |
| ||||
|
| |||||
6Federal appropriation..... | 1,100,000 |
| ||||
7(20) "Health Equity." |
|
| ||||
8Federal appropriation..... | 225,000 |
| ||||
9(21) (Reserved). |
|
| ||||
10(22) (Reserved). |
|
| ||||
|
| |||||
13Federal appropriation..... | 863,000 |
| ||||
|
| |||||
16Federal appropriation..... | 500,000 |
| ||||
|
| |||||
19Federal appropriation..... | 50,000,000 |
| ||||
20For diabetes programs. |
|
| ||||
21State appropriation....... |
| 100,000 | ||||
22For quality assurance. |
|
| ||||
23State appropriation....... |
| 18,878,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
30Federal appropriation..... | 11,364,000 |
| ||||
1(2) "Medicaid Certification." |
|
| ||||
2Federal appropriation..... | 7,800,000 |
| ||||
3For chronic care management. |
|
| ||||
4State appropriation....... |
| 970,000 | ||||
5For vital statistics. |
|
| ||||
6State appropriation....... |
| 5,965,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 1,540,000 |
| ||||
14(2) "Health Statistics." |
|
| ||||
15Federal appropriation..... | 80,000 |
| ||||
|
| |||||
18Federal appropriation..... | 712,000 |
| ||||
19For the State Laboratory. |
|
| ||||
20State appropriation....... |
| 3,168,000 | ||||
21The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 678,000 |
| ||||
28(2) "Epidemiology and |
|
| ||||
1Federal appropriation..... | 3,433,000 |
| ||||
2(3) "Food Emergency 3Response." |
|
| ||||
4Federal appropriation..... | 290,000 |
| ||||
|
| |||||
7State appropriation....... |
| 20,500,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 11,571,000 |
| ||||
15(2) (Reserved). |
|
| ||||
|
| |||||
18Federal appropriation..... | 3,020,000 |
| ||||
|
| |||||
21Federal appropriation..... | 1,954,000 |
| ||||
22(5) "Collaborative Chronic 23Disease Programs." |
|
| ||||
24Federal appropriation..... | 6,744,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,592,000 |
| ||||
28For sexually transmitted |
|
| ||||
30State appropriation....... |
| 1,729,000 | ||||
1The following Federal amounts |
|
| ||||
6(1) "Survey and Follow-up - |
|
| ||||
8Federal appropriation..... | 2,741,000 |
| ||||
|
| |||||
11State appropriation....... |
| 3,671,000 | ||||
12The following Federal amounts |
|
| ||||
17(1) "Loan Repayment Program." |
|
| ||||
18Federal appropriation..... | 312,000 |
| ||||
|
| |||||
22Federal appropriation..... | 150,000 |
| ||||
|
| |||||
25State appropriation....... |
| 4,000,000 | ||||
26For screening of newborns. |
|
| ||||
27State appropriation....... |
| 4,110,000 | ||||
28For cancer screening services. |
|
| ||||
29State appropriation....... |
| 2,563,000 | ||||
30For AIDS programs. |
|
| ||||
1State appropriation....... |
| 7,169,000 | ||||
2The following Federal amounts |
|
| ||||
6(1) "AIDS Health Education." |
|
| ||||
7Federal appropriation..... | 3,056,000 |
| ||||
8(2) "HIV Care." |
|
| ||||
9Federal appropriation..... | 11,477,000 |
| ||||
|
| |||||
12Federal appropriation..... | 2,538,000 |
| ||||
13For special pharmaceutical |
|
| ||||
16State appropriation....... |
| 10,267,000 | ||||
17The following Federal amounts |
|
| ||||
22(1) "AIDS - Ryan White." |
|
| ||||
23Federal appropriation..... | 34,534,000 |
| ||||
|
| |||||
26State appropriation....... |
| 600,000 | ||||
27For reimbursement to school |
|
| ||||
30State appropriation....... |
| 36,620,000 | ||||
|
| |||||
3State appropriation....... |
| 25,421,000 | ||||
4For local health departments |
|
| ||||
7State appropriation....... |
| 6,989,000 | ||||
|
| |||||
10State appropriation....... |
| 766,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 2,050,000 |
| ||||
18(2) (Reserved). |
|
| ||||
|
| |||||
21Federal appropriation..... | 17,030,000 |
| ||||
22(4) "Special Supplemental |
|
| ||||
3Federal appropriation..... | 276,112,000 |
| ||||
4(5) "Abstinence Education." |
|
| ||||
5Federal appropriation..... | 2,628,000 |
| ||||
6(6) "Traumatic Brain Injury." |
|
| ||||
7Federal appropriation..... | 327,000 |
| ||||
8(7) (Reserved). |
|
| ||||
9(8) (Reserved). |
|
| ||||
|
| |||||
12Federal appropriation..... | 1,429,000 |
| ||||
13(10) "Screening Newborns." |
|
| ||||
14Federal appropriation..... | 881,000 |
| ||||
15(11) (Reserved). |
|
| ||||
|
| |||||
18Federal appropriation..... | 330,000 |
| ||||
|
| |||||
21Federal appropriation..... | 4,159,000 |
| ||||
|
| |||||
24State appropriation....... |
| 874,000 | ||||
25The following Federal amounts |
|
| ||||
30(1) "Tuberculosis Control
1Program." |
|
| ||||
2Federal appropriation..... | 318,000 |
| ||||
3For renal dialysis services. |
|
| ||||
4State appropriation....... |
| 6,779,000 | ||||
|
| |||||
7State appropriation....... |
| 1,551,000 | ||||
8For adult cystic fibrosis and |
|
| ||||
11State appropriation....... |
| 750,000 | ||||
|
| |||||
14State appropriation....... |
| 100,000 | ||||
15For hemophilia services. |
|
| ||||
16State appropriation....... |
| 959,000 | ||||
17For lupus programs. |
|
| ||||
18State appropriation....... |
| 100,000 | ||||
19For sickle cell anemia |
|
| ||||
22State appropriation....... |
| 1,260,000 | ||||
|
| |||||
25State appropriation....... |
| 700,000 | ||||
26For trauma prevention. |
|
| ||||
27State appropriation....... |
| 425,000 | ||||
28For epilepsy support services. |
|
| ||||
29State appropriation....... |
| 550,000 | ||||
30For biotechnology research. |
|
| ||||
1State appropriation....... |
| 5,300,000 | ||||
2For Tourette's syndrome. |
|
| ||||
3State appropriation....... |
| 150,000 | ||||
|
| |||||
6State appropriation....... |
| 350,000 |
7Section 217. Insurance Department.
8The following amounts are |
Federal |
State |
11The following Federal amounts |
|
|
|
| |
16Federal appropriation..... | 6,730,000 |
|
|
| |
19Federal appropriation..... | 1,098,000 |
|
20(3) "PA Exchange Grant." |
|
|
21Federal appropriation..... | 30,000,000 |
|
|
| |
24State appropriation....... |
| 7,400,000 |
25The following Federal amounts |
|
|
30(1) "Children's Health
1Insurance Administration." |
|
|
2Federal appropriation..... | 15,707,000 |
|
|
| |
5State appropriation....... |
| 111,094,000 |
6The following Federal amounts |
|
|
|
| |
12Federal appropriation..... | 309,764,000 |
|
|
| |
15Federal appropriation..... | 590,000 |
|
16The following Federal amounts |
|
|
20(1) "High-Risk Pool." |
|
|
21Federal appropriation..... | 41,130,000 |
|
|
| |
24Federal appropriation..... | 1,437,000 |
|
25Section 218. Department of Labor and Industry.
26The following amounts are |
Federal |
State | ||||
29For general government
1Labor and Industry. |
|
| ||||
2State appropriation....... |
| 12,760,000 | ||||
3The following Federal amounts |
|
| ||||
7(1) "Workforce Investment Act 8- Administration." |
|
| ||||
9Federal appropriation..... | 11,000,000 |
| ||||
10(2) (Reserved). |
|
| ||||
|
| |||||
13Federal appropriation..... | 11,608,000 |
| ||||
14(4) (Reserved). |
|
| ||||
|
| |||||
17Federal appropriation..... | 134,474,000 |
| ||||
18(6) "New Hires." |
|
| ||||
19Federal appropriation..... | 1,581,000 |
| ||||
|
| |||||
22State appropriation....... |
| 11,187,000 | ||||
|
| |||||
25State appropriation....... |
| 805,000 | ||||
26For transfer to the Vocational |
|
| ||||
30State appropriation....... |
| 40,473,000 | ||||
1For supported employment. |
|
| ||||
2State appropriation....... |
| 397,000 | ||||
3For centers for independent |
|
| ||||
8State appropriation....... |
| 1,912,000 | ||||
9To carry out the provisions of |
|
| ||||
13State appropriation....... |
| 960,000 | ||||
14For Keystone Works. |
|
| ||||
15State appropriation....... |
| 1,000,000 | ||||
|
| |||||
18State appropriation....... |
| 400,000 | ||||
|
| |||||
21State appropriation....... |
| 399,000 | ||||
22The following Federal amounts |
|
| ||||
25(1) "Reed Act - Unemployment |
|
| ||||
29Federal appropriation..... | 6,000,000 |
| ||||
30(2) "Reed Act - Employment
1Services and Unemployment 3(a) For administrative 17(b) For administrative |
|
| ||||
29Federal appropriation..... | 22,000,000 |
| ||||
30(3) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 50,000,000 |
| ||||
4(5) (Reserved). |
|
| ||||
|
| |||||
7Federal appropriation..... | 52,000,000 |
| ||||
8(7) (Reserved). |
|
| ||||
|
| |||||
11Federal appropriation..... | 18,000,000 |
| ||||
12(9) (Reserved). |
|
| ||||
|
| |||||
15Federal appropriation..... | 109,000,000 |
| ||||
16(11) (Reserved). |
|
| ||||
|
| |||||
19Federal appropriation..... | 900,000 |
| ||||
|
| |||||
22Federal appropriation..... | 15,000,000 |
| ||||
23For New Choices/New Options. |
|
| ||||
24State appropriation....... |
| 500,000 | ||||
25For industry partnerships. |
|
| ||||
26State appropriation....... |
| 1,813,000 |
27Section 219. Department of Military and Veterans Affairs.
28The following sums are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 20,694,000 | ||||
5The following Federal amounts |
|
| ||||
9(1) "Facilities Maintenance." |
|
| ||||
10Federal appropriation..... | 77,685,000 |
| ||||
|
| |||||
13Federal appropriation..... | 30,000,000 |
| ||||
|
| |||||
16State appropriation....... |
| 446,000 | ||||
|
| |||||
19State appropriation....... |
| 364,000 | ||||
|
| |||||
22State appropriation....... |
| 99,000 | ||||
23For American battle monuments. |
|
| ||||
24State appropriation....... |
| 50,000 | ||||
25For special State duty. |
|
| ||||
26State appropriation....... |
| 35,000 | ||||
27For the operation and |
|
| ||||
30State appropriation....... |
| 82,385,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 44,587,000 |
| ||||
8(2) "Medical Reimbursements." |
|
| ||||
9Federal appropriation..... | 350,000 |
| ||||
|
| |||||
12Federal appropriation..... | 22,728,000 |
| ||||
13For payment of gratuities for |
|
| ||||
16State appropriation....... |
| 101,000 | ||||
17For transfer to the |
|
| ||||
20State appropriation....... |
| 12,870,000 | ||||
21For assistance to veterans who |
|
| ||||
24State appropriation....... |
| 200,000 | ||||
25For pensions for veterans |
|
| ||||
28State appropriation....... |
| 222,000 | ||||
29To provide for pensions for
151 Pa.C.S. § 7702 (relating to |
|
| ||||
3State appropriation....... |
| 1,288,000 | ||||
4For payment of pensions to |
|
| ||||
8State appropriation....... |
| 5,000 | ||||
|
| |||||
11State appropriation....... |
| 336,000 | ||||
|
| |||||
14State appropriation....... |
| 2,682,000 | ||||
15For the Civil Air Patrol. |
|
| ||||
16State appropriation....... |
| 100,000 |
17Section 220. Department of Public Welfare.
18The following sums are |
Federal |
State | ||||
21For general government |
|
| ||||
24State appropriation....... |
| 67,358,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 1,039,000 |
| ||||
|
| |||||
4Federal appropriation..... | 5,390,000 |
| ||||
|
| |||||
7Federal appropriation..... | 14,189,000 |
| ||||
|
| |||||
10Federal appropriation..... | 27,580,000 |
| ||||
|
| |||||
13Federal appropriation..... | 7,836,000 |
| ||||
|
| |||||
16Federal appropriation..... | 8,520,000 |
| ||||
|
| |||||
19Federal appropriation..... | 4,056,000 |
| ||||
20(8) "Refugees and Persons |
|
| ||||
22Federal appropriation..... | 1,796,000 |
| ||||
23(9) "MHSBG - Administration." |
|
| ||||
24Federal appropriation..... | 276,000 |
| ||||
25(10) "SSBG - Administration." |
|
| ||||
26Federal appropriation..... | 3,641,000 |
| ||||
27(11) "Community-Based Family |
|
| ||||
30Federal appropriation..... | 689,000 |
| ||||
1(12) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 1,400,000 |
| ||||
5(14) (Reserved). |
|
| ||||
|
| |||||
8Federal appropriation..... | 700,000 |
| ||||
9(16) "MCH - Administration." |
|
| ||||
10Federal appropriation..... | 80,000 |
| ||||
11For information systems. |
|
| ||||
12State appropriation....... |
| 57,161,000 | ||||
13The following Federal amounts |
|
| ||||
|
| |||||
19Federal appropriation..... | 206,445,000 |
| ||||
|
| |||||
22Federal appropriation..... | 8,658,000 |
| ||||
|
| |||||
25Federal appropriation..... | 9,327,000 |
| ||||
|
| |||||
28Federal appropriation..... | 17,804,000 |
| ||||
29(5) "Child Support
1Systems." |
|
| ||||
2Federal appropriation..... | 12,119,000 |
| ||||
3For Statewide operations |
|
| ||||
7State appropriation....... |
| 30,223,000 | ||||
8The following Federal amounts |
|
| ||||
13(1) "TANFBG - Statewide." |
|
| ||||
14Federal appropriation..... | 1,072,000 |
| ||||
|
| |||||
17Federal appropriation..... | 44,054,000 |
| ||||
18(3) "Food Stamps - 19Statewide." |
|
| ||||
20Federal appropriation..... | 48,975,000 |
| ||||
21(4) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 3,442,000 |
| ||||
25(6) "CHIPRA - Statewide." |
|
| ||||
26Federal appropriation..... | 3,812,000 |
| ||||
27For county assistance office
1programs. |
|
| ||||
2State appropriation....... |
| 275,058,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 57,168,000 |
| ||||
|
| |||||
12Federal appropriation..... | 88,452,000 |
| ||||
|
| |||||
15Federal appropriation..... | 100,340,000 |
| ||||
|
| |||||
18Federal appropriation..... | 6,262,000 |
| ||||
19(5) "LIHEABG - Administration |
|
| ||||
1Federal appropriation..... | 24,000,000 |
| ||||
2For child support enforcement. |
|
| ||||
3State appropriation....... |
| 13,796,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 153,678,000 |
| ||||
12For New Directions. |
|
| ||||
13State appropriation....... |
| 17,330,000 | ||||
14The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 124,554,000 |
| ||||
|
| |||||
23Federal appropriation..... | 4,786,000 |
| ||||
|
| |||||
26Federal appropriation..... | 11,692,000 |
| ||||
|
| |||||
29State appropriation....... |
| 63,776,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
|
| |||||
6Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
9Federal appropriation..... | 800,000 |
| ||||
10For mental health services, |
|
| ||||
14State appropriation....... |
| 690,469,000 | ||||
15The following Federal amounts |
|
| ||||
19(1) (Reserved). |
|
| ||||
|
| |||||
22Federal appropriation..... | 198,714,000 |
| ||||
|
| |||||
25Federal appropriation..... | 24,664,000 |
| ||||
26(4) "Homeless Mentally Ill." |
|
| ||||
27Federal appropriation..... | 2,496,000 |
| ||||
|
| |||||
30Federal appropriation..... | 17,958,000 |
| ||||
|
| |||||
3Federal appropriation..... | 10,366,000 |
| ||||
4(7) "Suicide Prevention." |
|
| ||||
5Federal appropriation..... | 500,000 |
| ||||
|
| |||||
8Federal appropriation..... | 145,000 |
| ||||
|
| |||||
11Federal appropriation..... | 400,000 |
| ||||
|
| |||||
14Federal appropriation..... | 5,000,000 |
| ||||
|
| |||||
17Federal appropriation..... | 250,000 |
| ||||
|
| |||||
20Federal appropriation..... | 1,000,000 |
| ||||
21For Intellectual Disabilities 22- State Centers. |
|
| ||||
23State appropriation....... |
| 120,273,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 167,548,000 |
| ||||
|
| |||||
4Federal appropriation..... | 662,000 |
| ||||
5For cash assistance grants, |
|
| ||||
9State appropriation....... |
| 56,690,000 | ||||
10The following Federal amounts |
|
| ||||
14(1) "TANFBG - Cash Grants." |
|
| ||||
15Federal appropriation..... | 319,393,000 |
| ||||
|
| |||||
18Federal appropriation..... | 20,619,000 |
| ||||
19(3) "LIHEABG - Program." In |
|
| ||||
30Federal appropriation..... | 320,000,000 |
| ||||
1(4) "Refugees and Persons |
|
| ||||
4Federal appropriation..... | 9,785,000 |
| ||||
|
| |||||
7State appropriation....... |
| 145,237,000 | ||||
8For payment to the Federal |
|
| ||||
11State appropriation....... |
| 534,746,000 | ||||
12For medical assistance |
|
| ||||
17State appropriation....... |
| 310,570,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 928,750,000 |
| ||||
25For medical assistance |
|
| ||||
29State appropriation....... |
| 124,095,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
|
| |||||
6Federal appropriation..... | 589,300,000 |
| ||||
7(2) "ARRA - Medical |
|
| ||||
10Federal appropriation..... | 92,760,000 |
| ||||
11For medical assistance |
|
| ||||
17State appropriation....... |
| 3,935,020,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 6,305,806,000 |
| ||||
25For medical assistance |
|
| ||||
28State appropriation....... |
| 6,681,000 | ||||
29The following Federal amounts
1the sum appropriated for medical |
|
| ||||
4(1) "Medical Assistance - |
|
| ||||
6Federal appropriation..... | 7,752,000 |
| ||||
7For long-term care. |
|
| ||||
8State appropriation....... |
| 838,528,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
15Federal appropriation..... | 2,103,743,000 |
| ||||
|
| |||||
18State appropriation....... |
| 143,812,000 | ||||
19The following Federal amounts |
|
| ||||
23(1) "Medical Assistance - |
|
| ||||
26Federal appropriation..... | 251,972,000 |
| ||||
|
| |||||
29State appropriation....... |
| 85,804,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
|
| |||||
6Federal appropriation..... | 99,751,000 |
| ||||
7For medical assistance |
|
| ||||
10State appropriation....... |
| 3,782,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 4,355,000 |
| ||||
19For medical assistance |
|
| ||||
22State appropriation....... |
| 6,776,000 | ||||
23The following Federal amounts |
|
| ||||
|
| |||||
30Federal appropriation..... | 8,118,000 |
| ||||
|
| |||||
3State appropriation....... |
| 8,656,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 9,967,000 |
| ||||
12For medical assistance |
|
| ||||
15State appropriation....... |
| 16,831,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 17,788,000 |
| ||||
23For medical assistance |
|
| ||||
27State appropriation....... |
| 9,071,000 | ||||
28The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 10,300,000 |
| ||||
|
| |||||
8State appropriation....... |
| 72,799,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
15Federal appropriation..... | 72,685,000 |
| ||||
16For women's service programs. |
|
| ||||
17State appropriation....... |
| 5,544,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 1,000,000 |
| ||||
25For special pharmaceutical |
|
| ||||
30State appropriation....... |
| 1,868,000 | ||||
|
| |||||
3State appropriation....... |
| 43,117,000 | ||||
4For intellectual disabilities |
|
| ||||
6State appropriation....... |
| 149,576,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 198,433,000 |
| ||||
13For Intellectual Disabilities |
|
| ||||
19State appropriation....... |
| 150,918,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 54,128,000 |
| ||||
|
| |||||
30Federal appropriation..... | 7,451,000 |
| ||||
1For Intellectual Disabilities 2- Community Waiver Program. |
|
| ||||
3State appropriation....... |
| 1,026,790,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 1,059,115,000 |
| ||||
|
| |||||
14State appropriation....... |
| 127,974,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 58,276,000 |
| ||||
22(2) "Education for Children |
|
| ||||
25Federal appropriation..... | 18,184,000 |
| ||||
26For services to persons with |
|
| ||||
30State appropriation....... |
| 15,591,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 14,432,000 |
| ||||
8For residential services for |
|
| ||||
12State appropriation....... |
| 340,000 | ||||
13For payments and services to |
|
| ||||
26State appropriation....... |
| 1,055,029,000 | ||||
27The following Federal amounts
1children and youth programs and |
|
| ||||
4(1) "Child Welfare Services." |
|
| ||||
5Federal appropriation..... | 14,372,000 |
| ||||
|
| |||||
8Federal appropriation..... | 313,465,000 |
| ||||
|
| |||||
11Federal appropriation..... | 1,411,000 |
| ||||
12(4) "TANFBG - Child Welfare." |
|
| ||||
13Federal appropriation..... | 58,508,000 |
| ||||
14(5) "SSBG - Child Welfare." |
|
| ||||
15Federal appropriation..... | 12,021,000 |
| ||||
|
| |||||
18Federal appropriation..... | 14,150,000 |
| ||||
|
| |||||
21Federal appropriation..... | 134,000 |
| ||||
|
| |||||
24Federal appropriation..... | 2,100,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
3State appropriation....... |
| 3,258,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
10Federal appropriation..... | 7,009,000 |
| ||||
|
| |||||
13Federal appropriation..... | 480,000 |
| ||||
|
| |||||
16Federal appropriation..... | 1,253,000 |
| ||||
17For child-care services. |
|
| ||||
18State appropriation....... |
| 155,673,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 190,067,000 |
| ||||
26(2) (Reserved). |
|
| ||||
27(3) "CCDFBG - School Age." |
|
| ||||
28Federal appropriation..... | 1,260,000 |
| ||||
|
| |||||
1Federal appropriation..... | 30,977,000 |
| ||||
|
| |||||
4Federal appropriation..... | 225,000 |
| ||||
5For Child-Care Assistance. |
|
| ||||
6State appropriation....... |
| 152,609,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 31,686,000 |
| ||||
|
| |||||
16Federal appropriation..... | 145,996,000 |
| ||||
|
| |||||
19Federal appropriation..... | 13,508,000 |
| ||||
|
| |||||
22State appropriation....... |
| 11,978,000 | ||||
23The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 2,544,000 |
| ||||
30(2) "MCH - Early Childhood
1Home Visiting." |
|
| ||||
2Federal appropriation..... | 13,731,000 |
| ||||
|
| |||||
5State appropriation....... |
| 13,926,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 3,000,000 |
| ||||
|
| |||||
15Federal appropriation..... | 5,705,000 |
| ||||
16For rape crisis programs. |
|
| ||||
17State appropriation....... |
| 7,966,000 | ||||
18The following Federal amounts |
|
| ||||
22(1) "SSBG - Rape Crisis." |
|
| ||||
23Federal appropriation..... | 1,721,000 |
| ||||
24For breast cancer screening. |
|
| ||||
25State appropriation....... |
| 1,623,000 | ||||
26The following Federal amounts |
|
| ||||
30(1) "SSBG - Family Planning." |
|
| ||||
1Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
4State appropriation....... |
| 13,460,000 | ||||
5For legal services. |
|
| ||||
6State appropriation....... |
| 2,461,000 | ||||
7The following Federal amounts |
|
| ||||
11(1) "SSBG - Legal Services." |
|
| ||||
12Federal appropriation..... | 5,049,000 |
| ||||
|
| |||||
15State appropriation....... |
| 18,496,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 4,183,000 |
| ||||
|
| |||||
25Federal appropriation..... | 1,983,000 |
| ||||
|
| |||||
28State appropriation....... |
| 221,147,000 | ||||
29The following Federal amounts
1the sum appropriated for services |
|
| ||||
3(1) "Medical Assistance - |
|
| ||||
6Federal appropriation..... | 263,152,000 |
| ||||
7For attendant care. |
|
| ||||
8State appropriation....... |
| 113,040,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
15Federal appropriation..... | 103,534,000 |
| ||||
|
| |||||
18State appropriation....... |
| 29,410,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
26Federal appropriation..... | 34,080,000 |
|
27Section 221. Department of Revenue.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 124,989,000 | ||||
|
| |||||
7State appropriation....... |
| 11,000,000 | ||||
|
| |||||
10State appropriation....... |
| 32,521,000 |
11Section 222. Department of State.
12The following amounts are |
Federal |
State | ||||
15For general government |
|
| ||||
18State appropriation....... |
| 3,502,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 29,265,000 |
| ||||
|
| |||||
28State appropriation....... |
| 4,257,000 | ||||
|
| |||||
1State appropriation....... |
| 2,506,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 1,589,000 |
| ||||
9For lobbying disclosure. |
|
| ||||
10State appropriation....... |
| 492,000 | ||||
11For costs related to absentee |
|
| ||||
14State appropriation....... |
| 20,000 |
15Section 223. Department of Transportation.
16The following amounts are |
Federal |
State | ||||
|
| |||||
21State appropriation....... |
| 868,000 | ||||
22The following Federal amounts |
|
| ||||
27(1) "Federal Transit |
|
| ||||
30Federal appropriation..... | 2,065,000 |
| ||||
1(2) "Federal Transit |
|
| ||||
4Federal appropriation..... | 21,000,000 |
| ||||
5(3) "Title IV Rail Assistance |
|
| ||||
8Federal appropriation..... | 36,000 |
| ||||
9(4) "Magnetic Levitation." |
|
| ||||
10Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
13Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
16Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
19Federal appropriation..... | 750,000 |
| ||||
|
| |||||
22Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
28Federal appropriation..... | 30,000,000 |
| ||||
|
| |||||
1Federal appropriation..... | 1,280,000 |
| ||||
|
| |||||
4Federal appropriation..... | 50,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 75,000,000 |
| ||||
|
| |||||
10Federal appropriation..... | 22,000,000 |
| ||||
11(14) "Rail Line Relocation." |
|
| ||||
12Federal appropriation..... | 6,002,000 |
| ||||
13For transfer to the Motor |
|
| ||||
16State appropriation....... |
| 904,000 | ||||
17For costs related to voter |
|
| ||||
20State appropriation....... |
| 504,000 | ||||
21For photo ID cards. |
|
| ||||
22State appropriation....... |
| 896,000 | ||||
23For PennPORTS - Philadelphia |
|
| ||||
26State appropriation....... |
| 4,605,000 |
27Section 224. Pennsylvania State Police.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
10State appropriation....... |
| 191,337,000 | ||||
11The following Federal amounts |
|
| ||||
15(1) "Motor Carrier Safety." |
|
| ||||
16Federal appropriation..... | 13,768,000 |
| ||||
17(2) "Area Computer Crime." |
|
| ||||
18Federal appropriation..... | 10,875,000 |
| ||||
|
| |||||
21State appropriation....... |
| 6,372,000 | ||||
|
| |||||
24State appropriation....... |
| 7,034,000 | ||||
25The following Federal amounts |
|
| ||||
30(1) "Broadband Network
1Planning." |
|
| ||||
2Federal appropriation..... | 4,050,000 |
| ||||
3For the Municipal Police |
|
| ||||
7State appropriation....... |
| 998,000 | ||||
|
| |||||
10State appropriation....... |
| 1,500,000 | ||||
11For an Automated Fingerprint |
|
| ||||
13State appropriation....... |
| 861,000 | ||||
14For gun checks. |
|
| ||||
15State appropriation....... |
| 2,000,000 |
16Section 225. State Civil Service Commission.
17The following amounts are |
Federal |
State |
20For the general government |
|
|
23State appropriation....... |
| 1,000 |
24Section 226. Pennsylvania Emergency Management Agency.
25The following amounts are |
Federal |
State | ||||
28For general government |
|
| ||||
1State appropriation....... |
| 8,834,000 | ||||
2The following Federal amounts |
|
| ||||
6(1) "Civil Preparedness." |
|
| ||||
7Federal appropriation..... | 21,000,000 |
| ||||
|
| |||||
10Federal appropriation..... | 1,024,000 |
| ||||
|
| |||||
13State appropriation....... |
| 2,032,000 | ||||
14The following Federal amounts |
|
| ||||
19(1) "Fire Prevention." |
|
| ||||
20Federal appropriation..... | 42,000 |
| ||||
21For hazard mitigation. |
|
| ||||
22State appropriation....... |
| 3,000,000 | ||||
|
| |||||
25State appropriation....... |
| 3,100,000 | ||||
|
| |||||
28State appropriation....... |
| 10,000 | ||||
|
| |||||
1State appropriation....... |
| 150,000 |
2Section 227. (Reserved).
3Section 228. State System of Higher Education.
4The following amounts are |
Federal |
State |
7For the State System of Higher |
|
|
10State appropriation....... |
| 412,751,000 |
11Section 229. Pennsylvania Higher Education Assistance Agency.
12The following amounts are |
Federal |
State |
|
| |
18State appropriation....... |
| 344,888,000 |
|
| |
21State appropriation....... |
| 350,000 |
|
| |
24State appropriation....... |
| 12,496,000 |
25For institutional assistance |
|
|
29State appropriation....... |
| 24,389,000 |
30For higher education for the
1disadvantaged. |
|
|
2State appropriation....... |
| 2,246,000 |
|
| |
5State appropriation....... |
| 47,000 |
6For the Horace Mann Bond- |
|
|
17State appropriation....... |
| 534,000 |
|
| |
20State appropriation....... |
| 1,525,000 |
21Section 230. Pennsylvania Historical and Museum Commission.
22The following amounts are |
Federal |
State |
25For general government |
|
|
28State appropriation....... |
| 17,293,000 |
29The following Federal amounts |
|
|
|
| |
5Federal appropriation..... | 1,181,000 |
|
6(2) "Surface Mining Review." |
|
|
7Federal appropriation..... | 178,000 |
|
8(3) "Environmental Review." |
|
|
9Federal appropriation..... | 353,000 |
|
|
| |
12Federal appropriation..... | 150,000 |
|
13(5) "Lumber Museum." |
|
|
14Federal appropriation..... | 198,000 |
|
|
| |
17Federal appropriation..... | 40,000 |
|
|
| |
20Federal appropriation..... | 130,000 |
|
|
| |
23Federal appropriation..... | 150,000 |
|
|
| |
26Federal appropriation..... | 150,000 |
|
|
| |
29Federal appropriation..... | 1,500,000 |
|
30For cultural and historical
1support. |
|
|
2State appropriation....... |
| 2,000,000 |
3Section 231. Pennsylvania Infrastructure Investment Authority.
4The following amounts are |
Federal |
State |
8The following Federal amounts |
|
|
|
| |
14Federal appropriation..... | 160,050,000 |
|
|
| |
17Federal appropriation..... | 5,000,000 |
|
|
| |
20Federal appropriation..... | 83,430,000 |
|
21(4) "ARRA - Drinking Water |
|
|
23Federal appropriation..... | 1,750,000 |
|
24Section 232. Environmental Hearing Board.
25The following amounts are |
Federal |
State |
|
| |
30State appropriation....... |
| 2,158,000 |
1Section 233. Pennsylvania Board of Probation and Parole.
2The following amounts are |
Federal |
State |
5For general government |
|
|
8State appropriation....... |
| 119,874,000 |
9The following Federal amounts |
|
|
|
| |
15Federal appropriation..... | 86,000 |
|
|
| |
18State appropriation....... |
| 5,449,000 |
19For payments for grants-in-aid |
|
|
23State appropriation....... |
| 16,222,000 |
24Section 234. Pennsylvania eHealth Partnership Authority.
25The following amounts are |
Federal |
State | ||||
28For transfer to the |
|
| ||||
1State appropriation....... |
| 2,200,000 |
2Section 235. State Ethics Commission.
3The following amounts are |
Federal |
State |
6For the general government |
|
|
12State appropriation....... |
| 1,868,000 |
13Section 236. (Reserved).
14Section 237. Thaddeus Stevens College of Technology.
15The following amounts are |
Federal |
State |
|
| |
20State appropriation....... |
| 10,332,000 |
21SUBPART B
22JUDICIAL DEPARTMENT
23Section 241. Supreme Court.
24The following amounts are |
Federal |
State | ||||
27For the Supreme Court:
1the library in the Eastern |
|
| ||||
25State appropriation....... |
| 13,636,000 | ||||
|
| |||||
28State appropriation....... |
| 118,000 | ||||
|
| |||||
1State appropriation....... |
| 675,000 | ||||
|
| |||||
4State appropriation....... |
| 141,000 | ||||
5For district court |
|
| ||||
8State appropriation....... |
| 17,276,000 | ||||
|
| |||||
11State appropriation....... |
| 308,000 | ||||
12For court management education |
|
| ||||
14State appropriation....... |
| 73,000 | ||||
15For Rules Committees. |
|
| ||||
16State appropriation....... |
| 1,491,000 | ||||
17For the Court Administrator, |
|
| ||||
22State appropriation....... |
| 9,953,000 | ||||
23The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 942,000 |
| ||||
30(2) "Veterans Court Process
1Evaluation." |
|
| ||||
2Federal appropriation..... | 200,000 |
| ||||
|
| |||||
5Federal appropriation..... | 80,000 |
| ||||
|
| |||||
8State appropriation....... |
| 2,372,000 | ||||
|
| |||||
11State appropriation....... |
| 2,002,000 |
12Section 242. Superior Court.
13The following amounts are |
Federal |
State |
16For the salaries and expenses
1compensation for employees, |
|
|
7State appropriation....... |
| 27,024,000 |
|
| |
10State appropriation....... |
| 183,000 |
11Section 243. Commonwealth Court.
12The following amounts are |
Federal |
State |
15For the salaries of judges, |
|
|
19State appropriation....... |
| 16,404,000 |
|
| |
22State appropriation....... |
| 132,000 |
23Section 244. Courts of common pleas.
24The following amounts are |
Federal |
State |
27For the courts of common pleas:
1including the mileage in divided |
|
|
8State appropriation....... |
| 100,636,000 |
|
| |
11State appropriation....... |
| 3,715,000 |
|
| |
14State appropriation....... |
| 1,138,000 |
15For the Ethics Committee. |
|
|
16State appropriation....... |
| 57,000 |
17For problem solving courts. |
|
|
18State appropriation....... |
| 103,000 |
19Section 245. Community courts - magisterial district judges.
20The following amounts are |
Federal |
State |
24For the salaries and expenses |
|
|
27State appropriation....... |
| 73,522,000 |
|
| |
30State appropriation....... |
| 671,000 |
1Section 246. Philadelphia Traffic Court.
2The following amounts are |
Federal |
State |
|
| |
7State appropriation....... |
| 939,000 |
8Section 247. Philadelphia Municipal Court.
9The following amounts are |
Federal |
State |
12For the salaries and expenses |
|
|
14State appropriation....... |
| 5,918,000 |
15Section 248. Judicial Conduct Board.
16The following amounts are |
Federal |
State |
|
| |
21State appropriation....... |
| 1,577,000 |
22Section 249. Court of Judicial Discipline.
23The following amounts are |
Federal |
State |
26For salaries and expenses of |
|
|
28State appropriation....... |
| 468,000 |
29Section 250. Juror cost reimbursement.
30The following amounts are |
Federal |
State |
3For juror cost reimbursement. |
|
|
4State appropriation....... |
| 1,118,000 |
5Section 251. County court reimbursement.
Federal |
State | |
8For payment to counties as |
|
|
13State appropriation....... |
| 34,407,000 |
|
| |
16State appropriation....... |
| 1,375,000 |
17SUBPART C
18GENERAL ASSEMBLY
19Section 261. Senate.
Federal |
State | |||||
22For the salaries, wages and all |
|
| ||||
25Salaries of Senators. |
|
| ||||
26State appropriation....... |
| 7,292,000 | ||||
27Salaries, wages and all |
|
| ||||
30State appropriation....... |
| 305,000 | ||||
1Salaries, wages and other |
|
| ||||
7State appropriation....... |
| 2,578,000 | ||||
8Salaries, wages and other |
|
| ||||
16State appropriation....... |
| 10,810,000 | ||||
17Incidental expenses for payment |
|
| ||||
21State appropriation....... |
| 2,711,000 | ||||
22The above appropriations for
1less the total amount of |
|
| ||||
8Miscellaneous expenses: 9Mileage and expenses, Senators: |
|
| ||||
3State appropriation....... |
| 1,257,000 | ||||
4Legislative purchasing and |
|
| ||||
12State appropriation....... |
| 6,818,000 | ||||
13Upon presentation of |
|
| ||||
23Expenses of the Committee on
1institutions and agencies
1of the committee and the Senate
1depositions in civil actions. Upon |
|
| ||||
16State appropriation....... |
| 2,535,000 | ||||
17Caucus Operations Account (R)
1member lodging rental, related to |
|
| ||||
25State appropriation....... |
| 60,697,000 | ||||
26All appropriations made in this
1date of this part may be |
|
|
19Section 262. House of Representatives.
20The following amounts are |
Federal |
State |
23For the salaries, wages and all |
|
|
26Representatives' compensation,
1necessary expenses. |
|
|
2State appropriation....... |
| 27,389,000 |
3For caucus operations. For
1and in favor of the persons |
|
|
11State appropriation....... |
| 97,948,000 |
|
| |
14State appropriation....... |
| 1,740,000 |
15Bipartisan Management |
|
|
19State appropriation....... |
| 14,259,000 |
|
| |
22State appropriation....... |
| 357,000 |
|
| |
25State appropriation....... |
| 2,685,000 |
26For contingent expenses (R) and
1contingent expenses contained in |
|
|
6State appropriation....... |
| 681,000 |
7The above appropriations for 24Miscellaneous expenses: |
|
|
25Incidental expenses. |
|
|
26State appropriation....... |
| 4,872,000 |
27Expenses - Representatives: In
1House of Representatives, each |
|
|
12State appropriation....... |
| 4,086,000 |
|
| |
15State appropriation....... |
| 10,260,000 |
16For attending national |
|
|
19State appropriation....... |
| 491,000 |
20The above appropriation for 30For the payment of the expenses
1of the Committee on Appropriations
1expenses deemed necessary by the
1termination of his term of office |
|
|
12State appropriation....... |
| 3,098,000 |
13For the payment of the expenses
1commissions of the Commonwealth
1commission or agency or any |
|
|
27State appropriation....... |
| 3,098,000 |
28The Committee on Appropriations
1to compel the attendance of 12For the payment to the Special
1shall, not later than 30 days |
|
|
13State appropriation....... |
| 5,811,000 |
14For the payment to the Special
1presentation of his requisition |
|
|
15State appropriation....... |
| 5,811,000 |
16All appropriations made in this |
|
|
30SUBPART D
1GOVERNMENT SUPPORT AGENCIES
2Section 271. Legislative Reference Bureau.
3The following amounts are |
Federal |
State |
6For the salaries, wages and all |
|
|
11State appropriation....... |
| 8,365,000 |
12For the Pennsylvania Bulletin |
|
|
15State appropriation....... |
| 803,000 |
16Section 272. Legislative Budget and Finance Committee.
17The following amounts are |
Federal |
State |
20For the salaries, wages and all |
|
|
24State appropriation....... |
| 1,775,000 |
25Section 273. Legislative Data Processing Committee.
26The following amounts are |
Federal |
State |
29For salaries, wages, other
1costs, contracts, equipment,
1determined by unanimous agreement |
|
|
14State appropriation....... |
| 17,369,000 |
15Section 274. Joint State Government Commission.
16The following amounts are |
Federal |
State |
19For the salaries, wages and all |
|
|
23State appropriation....... |
| 1,416,000 |
24Section 275. Local Government Commission.
25The following amounts are |
Federal |
State | ||||
28For the salaries, wages and all |
|
| ||||
1State appropriation....... |
| 1,074,000 | ||||
2For the compilation and |
|
| ||||
5State appropriation....... |
| 89,000 |
6Section 276. Joint Legislative Air and Water Pollution Control
7and Conservation Committee.
8The following amounts are |
Federal |
State |
12For the salaries and expenses of |
|
|
16State appropriation....... |
| 510,000 |
17Section 277. Legislative Audit Advisory Commission.
18The following amounts are |
Federal |
State |
21For the salaries, wages and all |
|
|
25State appropriation....... |
| 245,000 |
26Section 278. Independent Regulatory Review Commission.
27The following amounts are |
Federal |
State |
30For the salaries, wages and all
1necessary expenses for the work of |
|
|
4State appropriation....... |
| 1,850,000 |
5Section 279. Capitol Preservation Committee.
6The following amounts are |
Federal |
State |
|
| |
11State appropriation....... |
| 710,000 |
12For the restoration of the |
|
|
16State appropriation....... |
| 1,850,000 |
17Section 280. Pennsylvania Commission on Sentencing.
18The following amounts are |
Federal |
State |
|
| |
23State appropriation....... |
| 1,800,000 |
24Section 281. Center for Rural Pennsylvania.
25The following amounts are |
Federal |
State |
|
| |
30State appropriation....... |
| 875,000 |
1Section 282. Commonwealth Mail Processing Center.
2The following amounts are |
Federal |
State |
5For salaries, wages, other |
|
|
17State appropriation....... |
| 2,894,000 |
18Section 283. Legislative Reapportionment Commission.
19The following amounts are |
Federal |
State |
|
| |
24State appropriation....... |
| 700,000 |
25Section 284. Independent Fiscal Office.
26The following amounts are |
Federal |
State |
29For the salaries, wages and all
1the Independent Fiscal Office. |
|
|
2State appropriation....... |
| 1,675,000 |
3Section 285. Health Care Cost Containment Council.
4The following amounts are |
Federal |
State |
|
| |
9State appropriation....... |
| 2,683,000 |
10Section 286. (Reserved).
11PART III
12STATE LOTTERY FUND APPROPRIATIONS
13Section 301. Department of Aging.
14The following amounts are |
Federal |
State | ||||
17For general government |
|
| ||||
20State appropriation....... |
| 8,030,000 | ||||
21The following Federal amounts |
|
| ||||
25(1) "Programs for the Aging - |
|
| ||||
27Federal appropriation..... | 1,781,000 |
| ||||
|
| |||||
30Federal appropriation..... | 127,000 |
| ||||
1(3) "Medical Assistance - 2Administration." |
|
| ||||
3Federal appropriation..... | 2,342,000 |
| ||||
|
| |||||
6Federal appropriation..... | 118,000 |
| ||||
7For PENNCARE for older |
|
| ||||
16State appropriation....... |
| 275,164,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 52,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
28Federal appropriation..... | 8,000,000 |
| ||||
29(4) "Programs for the Aging -
1Protection." |
|
| ||||
2Federal appropriation..... | 4,700,000 |
| ||||
|
| |||||
5Federal appropriation..... | 21,557,000 |
| ||||
|
| |||||
8Federal appropriation..... | 9,000,000 |
| ||||
9(7) "Medical Assistance Nursing |
|
| ||||
11Federal appropriation..... | 700,000 |
| ||||
12For preadmission assessment. |
|
| ||||
13State appropriation....... |
| 10,735,000 | ||||
14The following Federal amounts |
|
| ||||
18(1) "Preadmission Assessment." |
|
| ||||
19Federal appropriation..... | 16,000,000 |
| ||||
20For caregiver support. |
|
| ||||
21State appropriation....... |
| 12,103,000 | ||||
22The following Federal amounts |
|
| ||||
26(1) "Programs for the Aging - |
|
| ||||
28Federal appropriation..... | 10,000,000 |
| ||||
29For transfer from the State
1Assistance Fund. |
|
| ||||
2State appropriation....... |
| 190,000,000 | ||||
3For Alzheimer's outreach. |
|
| ||||
4State appropriation....... |
| 250,000 | ||||
5For grants to senior centers. |
|
| ||||
6State appropriation....... |
| 2,150,000 |
7Section 302. Department of Public Welfare.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 309,081,000 |
|
| |
16State appropriation....... |
| 21,000,000 |
17PART IV
18TOBACCO SETTLEMENT FUND APPROPRIATIONS
19Section 401. Tobacco Settlement Board.
20The following amounts are |
Federal |
State |
23For the general government |
|
|
26State appropriation....... |
| 284,000 |
27Section 402. Department of Community and Economic Development.
28The following amounts are
1Development: |
Federal |
State |
2For life sciences greenhouses. |
|
|
3State appropriation....... |
| 3,000,000 |
4Section 403. Department of Public Welfare.
5The following amounts are |
Federal |
State |
|
| |
10State appropriation....... |
| 95,116,000 |
11PART V
12JUDICIAL COMPUTER SYSTEM AUGMENTATION
13ACCOUNT APPROPRIATIONS
14Section 501. Supreme Court.
15The following amounts are | Federal | State |
|
| |
19State appropriation....... |
| 57,048,000 |
20PART VI
21EMERGENCY MEDICAL SERVICES OPERATING
22FUND APPROPRIATIONS
23Section 601. Department of Health.
24The following amounts are |
Federal |
State | ||||
27For emergency medical services. |
|
| ||||
28State appropriation....... |
| 10,975,000 | ||||
|
| |||||
1State appropriation....... |
| 5,250,000 |
2PART VII
3STATE STORES FUND APPROPRIATIONS
4Section 701. Pennsylvania State Police.
5The following amounts are |
Federal |
State |
|
| |
10State appropriation....... |
| 25,913,000 |
11PART VIII
12MOTOR LICENSE FUND APPROPRIATIONS
13FOR 2014-2015
14SUBPART A
15MOTOR LICENSE FUND
16Section 801. Department of Transportation.
17The following amounts are |
Federal |
State | ||||
20For the salaries, wages and all |
|
| ||||
28State appropriation....... |
| 53,764,000 | ||||
|
| |||||
1State appropriation....... |
| 3,282,000 | ||||
2For the salaries, wages and all |
|
| ||||
14State appropriation....... |
| 105,000,000 | ||||
|
| |||||
17State appropriation....... |
| 165,000,000 | ||||
18For the salaries, wages and all |
|
| ||||
26State appropriation....... |
| 780,000,000 | ||||
27For reinvestment in Department |
|
| ||||
29State appropriation....... |
| 12,000,000 | ||||
30For the salaries, wages and all
1necessary expenses for the |
|
| ||||
7State appropriation....... |
| 127,171,000 | ||||
8For payments to municipalities |
|
| ||||
13State appropriation....... |
| 30,000,000 | ||||
14For payments to municipalities |
|
| ||||
17State appropriation....... |
| 197,092,000 | ||||
18For supplemental payments to |
|
| ||||
25State appropriation....... |
| 5,000,000 | ||||
|
| |||||
28State appropriation....... |
| 5,000,000 |
29Section 802. Executive Offices.
30The following amounts are |
Federal |
State |
|
| |
5State appropriation....... |
| 2,256,000 |
6Section 803. Treasury Department.
7The following amounts are |
Federal |
State |
10For the payment of salaries, |
|
|
16State appropriation....... |
| 557,000 |
17For the payment of principal |
|
|
21State appropriation....... |
| 749,000 |
22For payment of principal and |
|
|
26State appropriation....... |
| 17,001,000 |
27For payment of the compensation
1registration, transfer and payment |
|
|
6State appropriation....... |
| 50,000 |
7Section 804. Department of Agriculture.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 4,328,000 |
14Section 805. Department of Community and Economic Development.
15The following amounts are |
Federal |
State |
19For Appalachian Regional |
|
|
23State appropriation....... |
| 1,073,000 |
24Section 806. Department of Conservation and Natural Resources.
25The following amounts are |
Federal |
State | ||||
28For the maintenance and |
|
| ||||
1State appropriation....... |
| 1,000,000 |
2Section 807. Department of Education.
3The following amounts are |
Federal |
State |
6For administration of the school |
|
|
11State appropriation....... |
| 1,100,000 |
12Section 808. Department of Environmental Protection.
13The following amounts are |
Federal |
State |
16For the State Conservation |
|
|
20State appropriation....... |
| 4,000,000 |
21Section 809. Department of General Services.
22The following amounts are |
Federal |
State |
25For payment of tort claims. |
|
|
26State appropriation....... |
| 10,000,000 |
27Section 810. Department of Revenue.
28The following amounts are |
Federal |
State | ||||
1For administration and |
|
| ||||
4State appropriation....... |
| 17,128,000 |
5Section 811. Pennsylvania State Police.
6The following amounts are |
Federal |
State |
9For transfer to the General |
|
|
14State appropriation....... |
| 567,911,000 |
|
| |
17State appropriation....... |
| 19,116,000 |
|
| |
20State appropriation....... |
| 15,721,000 |
21For transfer to the General |
|
|
25State appropriation....... |
| 1,039,000 |
|
| |
28State appropriation....... |
| 11,000,000 |
29For transfer to the General |
|
|
3State appropriation....... |
| 85,000 |
|
| |
6State appropriation....... |
| 8,700,000 |
7SUBPART B
8AVIATION RESTRICTED ACCOUNT
9Section 821. Department of Transportation.
10The following amounts are |
Federal |
State |
13For payment for aviation |
|
|
27State appropriation....... |
| 4,104,000 |
28For airport development. |
|
|
29State appropriation....... |
| 6,000,000 |
30For real estate tax rebate |
|
|
3State appropriation....... |
| 250,000 |
4PART IX
5HAZARDOUS MATERIAL RESPONSE
6FUND APPROPRIATIONS
7Section 901. Pennsylvania Emergency Management Agency.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 230,000 |
14For training programs for |
|
|
16State appropriation....... |
| 230,000 |
|
| |
19State appropriation....... |
| 1,610,000 |
20For public and facility owner |
|
|
23State appropriation....... |
| 230,000 |
24PART X
25MILK MARKETING FUND APPROPRIATIONS
26Section 1001. Milk Marketing Board.
27The following amounts are |
Federal |
State |
30For the operation of the Milk
1Marketing Board. |
|
|
2State appropriation....... |
| 2,840,000 |
3PART XI
4HOME INVESTMENT TRUST
5FUND APPROPRIATIONS
6Section 1101. Department of Community and Economic Development.
7The following amounts are |
Federal |
State |
|
| |
12State appropriation....... |
| 1,486,000 |
13PART XII
14TUITION ACCOUNT GUARANTEED SAVINGS
15PROGRAM FUND APPROPRIATIONS
16Section 1201. Treasury Department.
17The following amounts are |
Federal |
State |
|
| |
22State appropriation....... |
| 3,188,000 |
23PART XIII
24BANKING FUND APPROPRIATIONS
25Section 1301. Department of Banking and Securities.
26The following amounts are | Federal |
State |
29For general government operations
1Securities. |
|
|
2State appropriation....... |
| 22,912,000 |
3PART XIV
4FIREARM RECORDS CHECK FUND
5APPROPRIATIONS
6Section 1401. Pennsylvania State Police.
7The following amounts are |
Federal |
State |
10For activities associated with |
|
|
13State appropriation....... |
| 4,514,000 |
14PART XV
15BEN FRANKLIN TECHNOLOGY DEVELOPMENT
16AUTHORITY FUND APPROPRIATIONS
17Section 1501. Department of Community and Economic Development.
18The following amounts are |
Federal |
State |
21For the Ben Franklin Technology |
|
|
23State appropriation....... |
| 19,000,000 |
24PART XVI
25OIL AND GAS LEASE FUND
26Section 1601. Department of Conservation and Natural Resources.
27The following amounts are |
Federal |
State | ||||
30For State Parks operations. |
|
| ||||
1State appropriation....... |
| 39,160,000 | ||||
2For State Forests operations. |
|
| ||||
3State appropriation....... |
| 17,386,000 |
4PART XVII
5HOME IMPROVEMENT ACCOUNT
6Section 1701. Attorney General.
7The following amounts are |
Federal |
State |
|
| |
12State appropriation....... |
| 1,636,000 |
13PART XVIII
14CIGARETTE FIRE SAFETY
15AND FIREFIGHTER PROTECTION
16ACT ENFORCEMENT FUND
17Section 1801. Attorney General.
18The following amounts are | Federal | State |
21For Cigarette Fire Safety and |
|
|
23State appropriation....... |
| 50,000 |
24PART XVIII-A
25ENERGY CONSERVATION AND
26ASSISTANCE FUND
27Section 1801-A. Department of Public Welfare.
28The following amounts are |
Federal |
State | ||||
1For supplemental assistance |
|
| ||||
4State appropriation....... |
| 8,000 |
5PART XVIII-B
6INSURANCE REGULATION AND
7OVERSIGHT FUND
8Section 1801-B. Insurance Department.
9The following amounts are |
Federal |
State |
12For general government |
|
|
15State appropriation....... |
| 22,330,000 |
16PART XVIII-C
17PENNSYLVANIA RACEHORSE DEVELOPMENT
18RESTRICTED RECEIPT ACCOUNT
19Section 1801-C. Department of Agriculture.
20The following amounts are |
Federal |
State | ||||
|
| |||||
25State appropriation....... |
| 5,350,000 | ||||
|
| |||||
28State appropriation....... |
| 5,309,000 | ||||
|
| |||||
1State appropriation....... |
| 4,000,000 | ||||
|
| |||||
4State appropriation....... |
| 3,000,000 |
5PART XIX
6(RESERVED)
7PART XX
8SPECIAL PROVISIONS FOR FEDERAL FUNDS
9FOR 2014-2015
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 2014-
252015 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 2014-
292015. 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, 2015, 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 2014-2015
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, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
4unencumbered as of June 30, 2015, shall automatically lapse as
5of that date.
6(b) Exceptions.--
7(1) The appropriations in Part II to the Pennsylvania
8Emergency Management Agency for Hazard Mitigation and for the
9Summer 2011 Storm Disaster Relief shall be continuing
10appropriations.
11(2) The appropriations in Part II to the State
12Government Support Agencies shall be continuing
13appropriations.
14(3) The appropriation in Part II to the Supreme Court
15for the unified judicial system security program shall be a
16continuing appropriation.
17(4) The appropriations in Part II to the General
18Assembly shall be continuing appropriations.
19Section 2107. Appellate courts appropriation contingency.
20The funds appropriated in Part II to the Supreme, Superior
21and Commonwealth Courts for justice and judge expenses are
22contingent upon a vouchered expense account plan being continued
23by the Supreme Court.
24Section 2108. Transfer of excess funds.
25The Governor may transfer any excess money in those funds
26receiving proceeds of Commonwealth of Pennsylvania general
27obligation bonds in excess of the amount necessary for the
28purposes for which the bonds were issued to the appropriate
29sinking fund for payment of debt service due on outstanding
30bonds. If such excess funds, together with any available
1balance, exceed the amount of debt service remaining to be paid,
2the funds shall be transferred to the General Fund or to the
3appropriate special fund responsible for such debt service.
4Section 2109. Transfers for government support agencies.
5During fiscal year 2014-2015, any prior year amount
6unexpended on the effective date of the General Appropriation
7Act of 2014 may, upon the written concurrence of the President
8pro tempore of the Senate, the Majority Leader of the Senate,
9the Speaker of the House of Representatives and the Majority
10Leader of the House of Representatives, be transferred between
11any of the following accounts:
12(1) Legislative Reference Bureau.
13(2) Legislative Budget and Finance Committee.
14(3) Legislative Data Processing Committee.
15(4) Joint State Government Commission.
16(5) Local Government Commission.
17(6) Legislative Audit Advisory Commission.
18(7) Center for Rural Pennsylvania.
19(8) Commonwealth Mail Processing Center.
20(9) Joint Legislative Air and Water Pollution Control
21and Conservation Committee.
22(10) Legislative Reapportionment Commission.
23(11) Independent Regulatory Review Commission.
24(12) Capitol Preservation Committee.
25(13) Pennsylvania Commission on Sentencing.
26(14) Host State Committee expenses - CSG.
27(15) Restricted Account for Leave Payout Expenses.
28Section 2110. Transfers for Legislative Reapportionment
29Commission.
30The appropriation made in this act or in any other fiscal
1year to the Legislative Reapportionment Commission remaining
2unexpended and unencumbered on the effective date of this part
3may, upon the written concurrence of the President pro tempore
4of the Senate, the Majority Leader of the Senate, the Speaker of
5the House of Representatives and the Majority Leader of the
6House of Representatives, be transferred to any other account of
7the Senate and the House of Representatives, as they deem
8necessary.
9PART XXII
10EFFECTIVE DATE
11Section 2201. Effective date.
12This act shall take effect July 1, 2014, or immediately,
13whichever is later.