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.

1The following amounts are
2appropriated to the Governor:

 

Federal

 

State

3For the Office of the
4Governor: including the
5maintenance of the Governor's
6Home, the expense of
7entertainment of official guests
8and members of the General
9Assembly and the Judiciary,
10participation in the Governor's
11Conference, the expenses of the
12Executive Board and the payment
13of traveling expenses of persons
14other than employees of the
15Commonwealth appointed by the
16Governor to represent or
17otherwise serve the Commonwealth.

 

 

18State appropriation.......

 

6,508,000

19Section 202. Executive Offices.

20The following amounts are
21appropriated to the Executive
22Offices:

 

 

Federal

 

 

State

23For the Office of
24Administration.

 

 

25State appropriation.......

 

8,191,000

26For the Office of the Receiver
27- City of Harrisburg.

 

 

28State appropriation.......

 

2,000,000

29To the Office of
30Administration for payment of

 

1Medicare Part B enrollment
2penalties.

 

 

3State appropriation.......

 

291,000

4For Commonwealth Technology
5Services.

 

 

6State appropriation.......

 

50,451,000

7The following Federal amounts
8are appropriated to supplement
9the sum appropriated for
10Commonwealth Technology Services:

 

 

11(1) "ARRA - Broadband
12Technology Opportunities."

 

 

13Federal appropriation.....

16,418,000

 

14(2) (Reserved).

 

 

15(3) "ARRA - Broadband
16Technology Opportunities -
17Mapping."

 

 

18Federal appropriation.....

5,155,000

 

19For Technology Innovation
20Investment.

 

 

21State appropriation.......

 

4,200,000

22For the Inspector General.

 

 

23State appropriation.......

 

4,152,000

24For investigation of welfare
25fraud activities.

 

 

26State appropriation.......

 

12,705,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for
30investigation of welfare fraud

 

1activities:

 

 

2(1) "TANFBG - Program
3Accountability."

 

 

4Federal appropriation.....

1,500,000

 

5(2) "Food Stamps - Program
6Accountability."

 

 

7Federal appropriation.....

7,000,000

 

8(3) "Medical Assistance -
9Program Accountability."

 

 

10Federal appropriation.....

4,200,000

 

11(4) "CCDFBG Subsidized Day
12Care - Fraud Investigation."

 

 

13Federal appropriation.....

1,000,000

 

14For the Office of the Budget.

 

 

15State appropriation.......

 

18,537,000

16For the Office of General
17Counsel.

 

 

18State appropriation.......

 

3,202,000

19For the Pennsylvania Human
20Relations Commission.

 

 

 

 

21State appropriation.......

 

9,406,000

22The following Federal amounts
23are appropriated to supplement
24the sum appropriated for the
25Pennsylvania Human Relations
26Commission:

 

 

27(1) "EEOC - Special Project
28Grant."

 

 

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
6are appropriated to supplement
7the sum appropriated for the
8Council on the Arts:

 

 

9(1) "National Endowment for
10the Arts - Administration."

 

 

11Federal appropriation.....

670,000

 

12For the Juvenile Court Judges
13Commission.

 

 

14State appropriation.......

 

2,654,000

15For the Public Employee
16Retirement Commission.

 

 

17State appropriation.......

 

769,000

18For the Pennsylvania
19Commission on Crime and
20Delinquency.

 

 

21State appropriation.......

 

3,955,000

22The following Federal amounts
23are appropriated to supplement
24the sum appropriated for the
25Pennsylvania Commission on Crime
26and Delinquency:

 

 

27(1) "Plan for Juvenile
28Justice."

 

 

29Federal appropriation.....

250,000

 

30(2) (Reserved).

 

 

1(3) "Justice Assistance
2Grants."

 

 

3Federal appropriation.....

20,000,000

 

4(4) "ARRA - Justice
5Assistance Grants."

 

 

6Federal appropriation.....

6,000,000

 

7(5) "Justice Assistance
8Grants - Administration."

 

 

9Federal appropriation.....

1,700,000

 

10(6) "ARRA - Justice
11Assistance Grants -
12Administration."

 

 

13Federal appropriation.....

1,200,000

 

14(7) "Juvenile Justice - Title
15V."

 

 

16Federal appropriation.....

150,000

 

17(8) "Statistical Analysis
18Center."

 

 

19Federal appropriation.....

150,000

 

20(9) "Criminal Identification
21Technology."

 

 

22Federal appropriation.....

800,000

 

23(10) "Crime Victims'
24Compensation Services."

 

 

25Federal appropriation.....

7,500,000

 

26(11) (Reserved).

 

 

27(12) (Reserved).

 

 

28(13) "Crime Victims'
29Assistance."

 

 

30Federal appropriation.....

20,000,000

 

1(14) (Reserved).

 

 

2(15) "Violence Against Women
3Formula Grant Program."

 

 

4Federal appropriation.....

5,500,000

 

5(16) (Reserved).

 

 

6(17) "Violence Against Women
7Formula Grant Program -
8Administration."

 

 

9Federal appropriation.....

500,000

 

10(18) (Reserved).

 

 

11(19) "Residential Substance
12Abuse Treatment Program."

 

 

13Federal appropriation.....

900,000

 

14(20) (Reserved).

 

 

15(21) "Crime Victims'
16Assistance (VOCA) -
17Administration/Operations."

 

 

18Federal appropriation.....

1,300,000

 

19(22) "Juvenile Accountability
20Incentive Program."

 

 

21Federal appropriation.....

3,000,000

 

22(23) "Juvenile Accountability
23Incentive Program -
24Administration."

 

 

25Federal appropriation.....

100,000

 

26(24) (Reserved).

 

 

27(25) (Reserved).

 

 

28(26) "Juvenile Justice and
29Delinquency Prevention."

 

 

30Federal appropriation.....

4,500,000

 

1(27) "Project Safe
2Neighborhoods."

 

 

3Federal appropriation.....

600,000

 

4(28) (Reserved).

 

 

5(29) (Reserved).

 

 

6(30) "Statewide Automated
7Victim Information."

 

 

8Federal appropriation.....

1,000,000

 

9(31) (Reserved).

 

 

10(32) (Reserved).

 

 

11(33) "Assault Services
12Program."

 

 

13Federal appropriation.....

500,000

 

14(34) (Reserved).

 

 

15(35) (Reserved).

 

 

16(36) (Reserved).

 

 

17(37) (Reserved).

 

 

18(38) "Pennsylvania Capital
19Litigation Training Program."

 

 

20Federal appropriation.....

375,000

 

21(39) (Reserved).

 

 

22(40) "NICS Act Record
23Improvement Program."

 

 

24Federal appropriation.....

500,000

 

25(41) (Reserved).

 

 

26(42) "Youth Promise Act."

 

 

27Federal appropriation.....

1,000,000

 

28(43) "Second Chance Act -
29Juvenile Offender Reentry."

 

 

30Federal appropriation.....

200,000

 

1(44) "Prosecutor and Defender
2Incentives."

 

 

3Federal appropriation.....

500,000

 

4(45) (Reserved).

 

 

5(46) "Juvenile Delinquency
6Court Improvement Initiative."

 

 

7Federal appropriation.....

500,000

 

8(47) "Community Strategic
9Planning Demonstration Project."

 

 

10Federal appropriation.....

36,000

 

11(48) "Combat Underage
12Drinking Program."

 

 

13Federal appropriation.....

800,000

 

14(49) "Forensic Science
15Program."

 

 

16Federal appropriation.....

800,000

 

17(50) "Juvenile Justice
18Innovation Fund."

 

 

19Federal appropriation.....

500,000

 

20(51) "SORNA."

 

 

21Federal appropriation.....

800,000

 

22(52) "Adam Walsh
23Implementation Support."

 

 

24Federal appropriation.....

400,000

 

25(53) "Byrne Competitive
26Program."

 

 

27Federal appropriation.....

500,000

 

28(54) "Crime Victims'
29Compensation Initiative."

 

 

30Federal appropriation.....

250,000

 

1For safe schools advocate.

 

 

2State appropriation.......

 

384,000

3For victims of juvenile
4offenders.

 

 

5State appropriation.......

 

1,300,000

6For violence prevention
7programs.

 

 

8State appropriation.......

 

4,563,000

9For intermediate punishment

10treatment programs.

 

 

11State appropriation.......

 

18,167,000

12For juvenile probation
13services.

 

 

14State appropriation.......

 

18,945,000

15For grants to the arts.

 

 

16State appropriation.......

 

8,179,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for grants
20to the arts:

 

 

21(1) "National Endowment for
22the Arts - Basic State Grant."

 

 

23Federal appropriation.....

400,000

 

24Section 203. Lieutenant Governor.

25The following amounts are
26appropriated to the Lieutenant
27Governor:

 

 

Federal

 

 

State

28For the Office of the
29Lieutenant Governor, including
30payment of expenses of the

 

1residence at the Edward Martin
2Military Reservation.

 

 

3State appropriation.......

 

814,000

4For the Board of Pardons.

 

 

5State appropriation.......

 

518,000

6Section 204. Attorney General.

7The following amounts are
8appropriated to the Attorney
9General:

 

 

Federal

 

 

State

10For general government
11operations of the Office of
12Attorney General.

 

 

13State appropriation.......

 

39,322,000

14The following Federal amounts
15are appropriated to supplement
16the sum appropriated for general
17government operations:

 

 

18(1) "State Medicaid Fraud
19Control Units."

 

 

20Federal appropriation.....

5,744,000

 

21(2) "Middle Atlantic - Great
22Lakes Organized Crime Law
23Enforcement Network."

 

 

24Federal appropriation.....

7,117,000

 

25For drug law enforcement.

 

 

26State appropriation.......

 

23,853,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for drug law
30enforcement:

 

 

1(1) "High Intensity Drug
2Trafficking Areas."

 

 

3Federal appropriation.....

4,920,000

 

4For local drug task forces and
5a drug strike task force.

 

 

6State appropriation.......

 

11,776,000

7For a joint local-State
8firearm task force in a city of
9the first class.

 

 

10State appropriation.......

 

3,559,000

11For witness relocation
12programs.

 

 

13State appropriation.......

 

1,115,000

14For Child Predator
15Interception Unit.

 

 

16State appropriation.......

 

4,350,000

17For tobacco law enforcement.

 

 

18State appropriation.......

 

615,000

19For trials resulting from
20indictments by multicounty grand
21juries.

 

 

22State appropriation.......

 

200,000

23For a mobile street crimes
24unit.

 

 

25State appropriation.......

 

2,500,000

26Section 205. Auditor General.

27The following amounts are
28appropriated to the Auditor
29General:

 

 

Federal

 

 

State

30For the Department of the

 

1Auditor General for postauditing,
2annually, periodically or
3specially, the affairs of any
4department, board or commission
5which is supported out of the
6General Fund, district justices,
7other fining offices, Volunteer
8Firemen's Relief Association
9Funds and the offices of
10Statewide elected officials and
11for the proper auditing of
12appropriations for or relating to
13public assistance, including any
14Federal sums supplementing such
15appropriations.

 




 




16State appropriation.......

 

41,389,000

17For information technology
18modernization.

 

 

19State appropriation.......

 

1,750,000

20For the Board of Claims.

 

 

21State appropriation.......

 

1,640,000

22Section 206. Treasury Department.

23The following amounts are
24appropriated to the Treasury
25Department:

 

 

Federal

 

 

State

26For general government 
27operations of the Treasury 
28Department including the 
29administration of Article XIII.1 
30of the act of April 9, 1929
 

 

1(P.L.343, No.176), known as The 
2Fiscal Code.

 

 

3State appropriation.......

 

32,228,000

4For the Board of Finance and
5Revenue.

 

 

6State appropriation.......

 

2,505,000

7For divestiture reimbursement.

 

 

8State appropriation.......

 

1,698,000

9For the payment of the
10Commonwealth's portion of the
11expenses of various councils,
12commissions, conferences, boards,
13associations, coalitions and
14institutes which are multistate
15organizations of which the
16Commonwealth has been a member
17for at least one year and which
18membership enables the
19Commonwealth government to
20represent the citizens of
21Pennsylvania, such organizations
22being designed to promote or
23protect the member states'
24interests, or which promote
25governmental financial excellence
26or accountability.

 

 

27State appropriation.......

 

1,187,000

28For publishing statements of
29the General Fund and other funds
30of the Commonwealth.

 

 

1State appropriation.......

 

15,000

2For information technology
3modernization.

 

 

4State appropriation.......

 

9,000,000

5For payment of law enforcement
6and emergency response personnel
7death benefits.

 

 

8State appropriation.......

 

2,163,000

9For compensation of the
10Commonwealth's loan and transfer
11agent for services and expenses
12in connection with the
13registration, transfer and
14payment of interest on bonds of
15the Commonwealth and other
16services required to be performed
17by the loan and transfer agent.

 

 

18State appropriation.......

 

60,000

19For general obligation debt 
20service or to pay all arbitrage 
21rebates to the Federal Government 
22required under section 148 of the 
23Internal Revenue Code of 1986 
24(Public Law 99-514, 26 U.S.C. § 
25148).

 

 

26State appropriation.......

 

1,066,991,000

27Section 207. (Reserved).

28Section 208. Department of Agriculture.

29The following amounts are
30appropriated to the Department of

 

1Agriculture:

 

 




Federal

 

 




State

2For general government
3operations of the Department of
4Agriculture.

 

 

5State appropriation.......

 

22,703,000

6The following Federal amounts
7are appropriated to supplement
8the sum appropriated for general
9government operations:

 

 

10(1) "Pennsylvania Plant Pest
11Detection System."

 

 

12Federal appropriation.....

1,300,000

 

13(2) "Poultry Grading
14Service."

 

 

15Federal appropriation.....

100,000

 

16(3) "Medicated Feed Mill
17Inspection."

 

 

18Federal appropriation.....

50,000

 

19(4) "National School Lunch
20Administration."

 

 

21Federal appropriation.....

1,700,000

 

22(5) "Emergency Food
23Assistance."

 

 

24Federal appropriation.....

4,000,000

 

25In addition to the specific
26amounts appropriated herein, all
27other moneys received from the
28Federal Government for emergency
29food assistance are hereby
30appropriated to such program.

 

 

1(6) (Reserved).

 

 

2(7) "Pesticide Enforcement,
3Certification, Training and
4Control Program."

 

 

5Federal appropriation.....

1,000,000

 

6(8) "Agricultural Risk
7Protection."

 

 

8Federal appropriation.....

1,000,000

 

9(9) "Commodity Supplemental
10Food."

 

 

11Federal appropriation.....

3,000,000

 

12In addition to the specific
13amounts appropriated herein, all
14other moneys received from the
15Federal Government for commodity
16supplemental food are hereby
17appropriated to such program.

 

 

18(10) "Organic Cost
19Distribution."

 

 

20Federal appropriation.....

350,000

 

21(11) "Animal Disease
22Control."

 

 

23Federal appropriation.....

2,000,000

 

24(12) "Food Establishment
25Inspections."

 

 

26Federal appropriation.....

1,500,000

 

27(13) "Integrated Pest
28Management."

 

 

29Federal appropriation.....

250,000

 

30(14) "Johne's Disease Herd

 

1Project."

 

 

2Federal appropriation.....

2,000,000

 

3(15) "Avian Influenza
4Surveillance."

 

 

5Federal appropriation.....

2,000,000

 

6(16) "Oral Rabies Vaccine."

 

 

7Federal appropriation.....

100,000

 

8(17) "Exotic Newcastle
9Disease Control."

 

 

10Federal appropriation.....

300,000

 

11(18) "Scrapie Disease
12Control."

 

 

13Federal appropriation.....

60,000

 

14(19) "Monitoring Foot and
15Mouth Disease."

 

 

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

 

23(23) "Emerald Ash Borer
24Mitigation."

 

 

25Federal appropriation.....

800,000

 

26(24) (Reserved).

 

 

27(25) "Mediation Grant."

 

 

28Federal appropriation.....

200,000

 

29For agricultural excellence
30programs.

 

 

1State appropriation.......

 

600,000

2For farmers market food
3coupons.

 

 

4State appropriation.......

 

2,079,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for farmers
8market food coupons:

 

 

9(1) "Farmers Market Food
10Coupons."

 

 

11Federal appropriation.....

3,500,000

 

12(2) "Senior Farmers Market
13Nutrition."

 

 

14Federal appropriation.....

2,200,000

 

15In addition to the specific
16amounts appropriated herein, all
17other moneys received from the
18Federal Government for farmers
19market food coupons and senior
20farmers market nutrition are
21hereby appropriated to such
22program.

 

 

23The following Federal amounts
24are appropriated for the
25Agricultural Conservation
26Easement Program:

 

 

27(1) "Farmland Protection."

 

 

28Federal appropriation.....

6,000,000

 

29For agricultural research.

 

 

30State appropriation.......

 

787,000

1For agricultural promotion,
2education and exports.

 

 

3State appropriation.......

 

196,000

4For hardwoods research and
5promotion.

 

 

6State appropriation.......

 

350,000

7For development and operation
8of an open livestock show,
9including cattle, swine, sheep
10and horses.

 

 

11State appropriation.......

 

177,000

12For planning and staging of an
13open dairy show.

 

 

14State appropriation.......

 

177,000

15For youth shows.

 

 

16State appropriation.......

 

140,000

17For grants to counties for the
18purchase of food to be provided
19to needy persons in this
20Commonwealth. This amount
21includes up to $1,000,000 for the
22emergency food assistance
23development program and up to
24$500,000 for the cost of
25distributing TEFAP commodities to
26counties.

 

 

27State appropriation.......

 

17,438,000

28The following Federal amounts
29are appropriated for product
30promotion and marketing:

 

 

1(1) "Market Improvement."

 

 

2Federal appropriation.....

250,000

 

3For food marketing and
4research.

 

 

5State appropriation.......

 

494,000

6For transfer to the Nutrient
7Management Fund.

 

 

8State appropriation.......

 

2,714,000

9For transfer to the
10Conservation District Fund.

 

 

11State appropriation.......

 

869,000

12The following Federal amounts
13are appropriated for crop
14insurance:

 

 

 

 

15(1) "Crop Insurance."

 

 

16Federal appropriation.....

2,000,000

 

17For transfer to the
18Agricultural College Land Scrip
19Fund restricted account.

 

 

20State appropriation.......

 

46,237,000

21For transfer to the
22Pennsylvania Preferred Trademark
23Licensing Fund.

 

 

24State appropriation.......

 

550,000

25Section 209. Department of Community and Economic Development.

26The following amounts are
27appropriated to the Department of
28Community and Economic
29Development:

 

 

 

Federal

 

 

 

State

30For general government

 

1operations of the Department of
2Community and Economic
3Development.

 

 

4State appropriation.......

 

13,660,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for general
8government operations:

 

 

9(1) "ARC - State Technical
10Assistance."

 

 

11Federal appropriation.....

225,000

 

12(2) "DOE Weatherization -
13Administration."

 

 

14Federal appropriation.....

600,000

 

15(3) "ARRA -- DOE
16Weatherization Administration."

 

 

17Federal appropriation.....

200,000

 

18(4) "SCDBG - Administration."

 

 

19Federal appropriation.....

1,680,000

 

20(4.1) "SCDBG - Neighborhood
21Stabilization - Administration."

 

 

22Federal appropriation.....

800,000

 

23(4.2) "SCDBG - Disaster
24Recovery Administration."

 

 

25Federal appropriation.....

1,000,000

 

26(5) "CSBG - Administration."

 

 

27Federal appropriation.....

1,507,000

 

28(6) "LIHEABG -
29Administration."

 

 

30Federal appropriation.....

1,000,000

 

1(7) (Reserved).

 

 

2(8) (Reserved).

 

 

3(9) "Americorps Training and
4Technical Assistance."

 

 

5Federal appropriation.....

75,000

 

6(10) "State Small Business
7Credit Initiative -
8Administration."

 

 

9Federal appropriation.....

487,000

 

10(11) "EMG Solutions
11Administration."

 

 

12Federal appropriation.....

250,000

 

13(12) "EDA - Emergency
14Management."

 

 

15Federal appropriation.....

450,000

 

16For the Center for Local
17Government Services.

 

 

18State appropriation.......

 

7,308,000

19For the Office of Open
20Records.

 

 

21State appropriation.......

 

1,684,000

22For World Trade PA.

 

 

23State appropriation.......

 

7,296,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for World
27Trade PA:

 

 

28(1) "SBA State Trade and
29Export Promotion (STEP)."

 

 

30Federal appropriation.....

2,000,000

 

1(2) "Mining Equipment Export
2Expansion Initiative."

 

 

3Federal appropriation.....

100,000

 

4(3) "EDA - Expanding
5Exports."

 

 

6Federal appropriation.....

1,000,000

 

7For the purpose of marketing
8to attract tourists to this
9Commonwealth.

 

 

 

 

10State appropriation.......

 

7,435,000

11For the purpose of marketing
12to attract business to this
13Commonwealth.

 

 

14State appropriation.......

 

3,442,000

15For transfer to the
16Municipalities Financial Recovery
17Revolving Fund.

 

 

18State appropriation.......

 

7,096,000

19For transfer to the Ben
20Franklin Technology Development
21Authority Fund. Not less than 80%
22of this amount shall be provided
23to the Ben Franklin Technology
24Partners.

 

 

25State appropriation.......

 

14,500,000

26For transfer to the
27Commonwealth Financing Authority.

 

 

28State appropriation.......

 

78,019,000

29For intergovernmental
30cooperation authorities for

 

1cities of the second class.

 

 

2State appropriation.......

 

228,000

3For Pennsylvania First.

 

 

4State appropriation.......

 

37,800,000

5For Municipal Assistance
6Program.

 

 

7State appropriation.......

 

642,000

8The following Federal amounts
9are appropriated for floodplain
10management:

 

 

11(1) "FEMA - Mapping."

 

 

12Federal appropriation.....

100,000

 

13(2) "FEMA Technical
14Assistance."

 

 

15Federal appropriation.....

350,000

 

16For the Keystone Communities
17Program.

 

 

18State appropriation.......

 

11,300,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for Keystone
22Communities:

 

 

23(1) "DOE Weatherization."

 

 

24Federal appropriation.....

10,000,000

 

25(2) (Reserved).

 

 

26(3) (Reserved).

 

 

27(4) "LIHEABG - Weatherization
28Program." In addition to the
29specific amounts appropriated
30herein, all other moneys received

 

1from the Federal Government for
2the weatherization portion of the
3LIHEAP Program, either through an
4increase in the regular program
5or pursuant to a Presidential
6release of contingency funds, are
7hereby appropriated to this
8program.

 

 

9Federal appropriation.....

40,000,000

 

10(5) "SCDBG - HUD Disaster
11Recovery."

 

 

12Federal appropriation.....

2,000,000

 

13(6) "SCDBG - Disaster
14Recovery Grant."

 

 

15Federal appropriation.....

56,000,000

 

16(7) "SCDBG - Neighborhood
17Stabilization Program."

 

 

18Federal appropriation.....

17,000,000

 

19(8) "Assets for
20Independence."

 

 

21Federal appropriation.....

500,000

 

22(9) "EMG Solutions Program."

 

 

23Federal appropriation.....

8,000,000

 

24For partnerships for regional
25economic performance.

 

 

26State appropriation.......

 

11,880,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for
30partnerships for regional

 

1economic performance:

 

 

2(1) "State Small Business
3Credit Initiative."

 

 

4Federal appropriation.....

20,000,000

 

5For Discovered in PA,
6Developed in PA.

 

 

7State appropriation.......

 

9,900,000

8For tourism promotion related
9to accredited zoos.

 

 

10State appropriation.......

 

550,000

11The following Federal amounts
12are appropriated for community
13conservation and employment:

 

 

14(1) "CSBG - Program."

 

 

15Federal appropriation.....

29,500,000

 

16For the Pennsylvania
17Infrastructure Technology
18Assistance Program.

 

 

19State appropriation.......

 

1,750,000

20For early intervention for
21distressed municipalities.

 

 

22State appropriation.......

 

1,785,000

23For Super Computer Center
24projects.

 

 

25State appropriation.......

 

500,000

26For powdered metals.

 

 

27State appropriation.......

 

100,000

28For grants to issuing
29authorities under the
30Infrastructure and Facilities

 

1Improvement Program.

 

 

2State appropriation.......

 

19,409,000

3For a rural leadership
4training program.

 

 

5State appropriation.......

 

100,000

6Section 210. Department of Conservation and Natural Resources.

7The following amounts are
8appropriated to the Department of
9Conservation and Natural
10Resources:

 

 

 

Federal

 

 

 

State

11For general government
12operations of the Department of
13Conservation and Natural
14Resources.

 

 

15State appropriation.......

 

16,258,000

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for general
19government operations:

 

 

20(1) "Topographic and Geologic
21Survey Grants."

 

 

22Federal appropriation.....

500,000

 

23(2) "Bituminous Coal
24Resources."

 

 

25Federal appropriation.....

25,000

 

26(3) "Intermodal Surface
27Transportation Act."

 

 

28Federal appropriation.....

5,000,000

 

29(4) "Land and Water
30Conservation Fund." In addition

 

1to these funds, any contingency
2funds made available to the
3Commonwealth under the Federal
4Land and Water Conservation Fund
5Act are hereby appropriated.

 

 

6Federal appropriation.....

12,000,000

 

7(5) (Reserved).

 

 

8(6) "Highlands Conservation
9Program."

 

 

10Federal appropriation.....

2,000,000

 

11(7) (Reserved).

 

 

12(8) (Reserved).

 

 

13(9) "Cooperative Endangered
14Species."

 

 

15Federal appropriation.....

28,000

 

16For State parks operations.

 

 

17State appropriation.......

 

6,153,000

18The following Federal amounts
19are appropriated to supplement
20the sum appropriated for State
21parks:

 

 

22(1) "Recreational Trails."

 

 

23Federal appropriation.....

6,000,000

 

24For State forests operations
25and forest pest management.

 

 

26State appropriation.......

 

2,203,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for State
30forests:

 

 

1(1) "Forest Fire Protection
2and Control."

 

 

3Federal appropriation.....

2,000,000

 

4(2) "Forestry Incentives and
5Agricultural Conservation."

 

 

6Federal appropriation.....

175,000

 

7(3) "Forest Management and
8Processing."

 

 

 

 

9Federal appropriation.....

3,800,000

 

10(4) "Great Lakes
11Restoration."

 

 

12Federal appropriation.....

900,000

 

13(5) "Aid to Volunteer Fire
14Companies."

 

 

15Federal appropriation.....

750,000

 

16(6) "Wetland Protection
17Fund."

 

 

18Federal appropriation.....

300,000

 

19(7) "Forest Insect and
20Disease Control."

 

 

21Federal appropriation.....

4,000,000

 

22For heritage and other parks.

 

 

23State appropriation.......

 

2,250,000

24For payment of annual fixed
25charges in lieu of taxes to
26counties and townships on land
27acquired for water conservation
28and flood control.

 

 

29State appropriation.......

 

65,000

30For payment of annual fixed

 

1charges in lieu of taxes to
2political subdivisions for school
3districts on lands acquired by
4the Commonwealth for Project 70.

 

 

5State appropriation.......

 

40,000

6For payment of annual fixed
7charges in lieu of taxes to
8counties, school districts and
9townships on forest lands.

 

 

10State appropriation.......

 

2,612,000

11For payment of annual fixed
12charges in lieu of taxes to
13counties, school districts and
14local municipalities on State
15park lands.

 

 

 

 

16State appropriation.......

 

425,000

17Section 211. Department of Corrections.

18The following amounts are
19appropriated to the Department of
20Corrections:

 

 

Federal

 

 

State

21For general government
22operations of the Department of
23Corrections.

 

 

24State appropriation.......

 

32,023,000

25For inmate medical care.

 

 

26State appropriation.......

 

227,305,000

27For inmate education and
28training.

 

 

29State appropriation.......

 

39,925,000

30The following Federal amounts

 

1are appropriated to supplement
2the sum appropriated for inmate
3education and training:

 

 

4(1) "Youth Offenders
5Education."

 

 

6Federal appropriation.....

100,000

 

7(2) "Correctional Education."

 

 

8Federal appropriation.....

725,000

 

9For the State correctional
10institutions.

 

 

11State appropriation.......

 

1,642,971,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for the
15State correctional institutions:

 

 

16(1) "SABG - Drug and Alcohol
17Programs."

 

 

18Federal appropriation.....

2,100,000

 

19(2) "Reimbursement for Alien
20Inmates."

 

 

21Federal appropriation.....

1,350,000

 

22(3) "Changing Offender
23Behavior."

 

 

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
29appropriated to the Department of
30Drug and Alcohol Programs:

 

 

Federal

 

 

State

1For general government
2operations of the Department of
3Drug and Alcohol Programs.

 

 

4State appropriation.......

 

470,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for general
8government operations:

 

 

9(1) "SABG - Administration
10and Operation."

 

 

11Federal appropriation.....

7,520,000

 

12(2) "Substance Abuse Special
13Projects - Administration and
14Operation."

 

 

15Federal appropriation.....

367,000

 

16For Assistance to Drug and
17Alcohol Programs.

 

 

18State appropriation.......

 

41,232,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for
22assistance to drug and alcohol
23programs:

 

 

24(1) "SABG - Drug and Alcohol
25Services."

 

 

26Federal appropriation.....

54,195,000

 

27(2) "Substance Abuse Special
28Projects Grants."

 

 

29Federal appropriation.....

86,000

 

30(3) "Access to Recovery."

 

 

1Federal appropriation.....

5,624,000

 

2Section 213. Department of Education.

3The following amounts are
4appropriated to the Department of
5Education:

 

 

Federal

 

 

State

6For general government
7operations of the Department of
8Education.

 

 

9State appropriation.......

 

23,608,000

10The following Federal amounts
11are appropriated to supplement
12the sum appropriated for general
13government operations:

 

 

14(1) "Adult Basic Education -
15Administration."

 

 

16Federal appropriation.....

945,000

 

17(2) "Education of Exceptional
18Children - Administration."

 

 

19Federal appropriation.....

10,000,000

 

20(3) "Special Education -
21State Personnel Development."

 

 

22Federal appropriation.....

2,394,000

 

23(4) "ESEA - Title I -
24Administration."

 

 

25Federal appropriation.....

12,000,000

 

26(5) "State Approving Agency
27(VA)."

 

 

28Federal appropriation.....

1,400,000

 

29(6) "Food and Nutrition
30Service."

 

 

1Federal appropriation.....

11,429,000

 

2(7) "Migrant Education -
3Administration."

 

 

4Federal appropriation.....

600,000

 

5(8) "Vocational Education -
6Administration."

 

 

7Federal appropriation.....

3,910,000

 

8(9) "Title II - Improving
9Teacher Quality -
10Administration/State."

 

 

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

 

17(13) "School Health Education
18Programs."

 

 

19Federal appropriation.....

450,000

 

20(14) (Reserved).

 

 

21(15) (Reserved).

 

 

22(16) "Charter Schools
23Initiatives."

 

 

24Federal appropriation.....

8,000,000

 

25(17) (Reserved).

 

 

26(18) "Advanced Placement
27Testing."

 

 

28Federal appropriation.....

600,000

 

29(19) "Medical Assistance -
30Nurses Aide Training."

 

 

1Federal appropriation.....

300,000

 

2(20) "State and Community
3Highway Safety."

 

 

4Federal appropriation.....

987,000

 

5(21) (Reserved).

 

 

6(22) "Title IV - 21st Century
7Community Learning Centers -
8Administration."

 

 

9Federal appropriation.....

4,000,000

 

10(23) "National Assessment of
11Educational Progress (NAEP)."

 

 

12Federal appropriation.....

188,000

 

13(24) "Migrant Education
14Coordination Program."

 

 

15Federal appropriation.....

130,000

 

16(25) "College Access
17Challenge Grant Program."

 

 

18Federal appropriation.....

3,935,000

 

19(26) (Reserved).

 

 

20(27) "School Improvement
21Grants."

 

 

22Federal appropriation.....

60,000,000

 

23(28) (Reserved).

 

 

24(29) (Reserved).

 

 

25(30) "Striving Readers."

 

 

26Federal appropriation.....

50,156,000

 

27(31) "Refugee School
28Assistance Program."

 

 

29Federal appropriation.....

200,000

 

30For information and technology

 

1improvement.

 

 

2State appropriation.......

 

4,181,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for
6information and technology
7improvement:

 

 

8(1) "Statewide Data System."

 

 

9Federal appropriation.....

628,000

 

10(2) "ARRA -- Statewide
11Longitudinal Data Systems."

 

 

12Federal appropriation.....

9,049,000

 

13For PA assessment.

 

 

14State appropriation.......

 

53,691,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for PA
18assessment:

 

 

19(1) "Title VI - Part A State
20Assessment."

 

 

21Federal appropriation.....

16,000,000

 

22For the State Library,
23providing reference services and
24administering aid to public
25libraries.

 

 

26State appropriation.......

 

1,957,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for the
30State Library:

 

 

1(1) "LSTA - Library
2Development."

 

 

3Federal appropriation.....

8,500,000

 

4(2) "National Endowment for
5the Humanities."

 

 

6Federal appropriation.....

176,000

 

7For programs of education and
8training at youth development
9centers and the monitoring of
10programs of education and
11training provided to incarcerated
12juveniles.

 

 

13State appropriation.......

 

10,187,000

14For payment of basic education
15funding to school districts,
16including supplemental payments
17for certain distressed school
18districts.

 

 

19State appropriation.......

 

5,526,129,000

20For basic education formula
21enhancement.

 

 

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

27For Head Start Supplemental
28Assistance.

 

 

29State appropriation.......

 

39,178,000

30For mobile science and math

 

1education programs.

 

 

2State appropriation.......

 

864,000

3For teacher professional
4development.

 

 

5State appropriation.......

 

6,459,000

6For adult and family literacy
7programs, summer reading programs
8and the adult high school
9diplomas program.

 

 

10State appropriation.......

 

12,075,000

11The following Federal amounts
12are appropriated to supplement
13the sum appropriated for adult
14and family literacy programs:

 

 

15(1) "Adult Basic Education -
16Local."

 

 

17Federal appropriation.....

17,142,000

 

18For career and technical
19education.

 

 

20State appropriation.......

 

62,000,000

21The following Federal amounts
22are appropriated to supplement
23the sum appropriated for career
24and technical education:

 

 

25(1) "Vocational Education Act
26- Local."

 

 

27Federal appropriation.....

49,000,000

 

28For career and technical
29education equipment grants.

 

 

30State appropriation.......

 

3,000,000

1For payments on account of
2annual rental or sinking fund
3charges on school buildings,
4including charter schools.

 

 

5State appropriation.......

 

296,198,000

6For payments on account of
7pupil transportation.

 

 

8State appropriation.......

 

547,386,000

9For payments on account of
10nonpublic and charter school
11transportation.

 

 

12State appropriation.......

 

78,614,000

13For payments on account of
14special education of exceptional
15children.

 

 

16State appropriation.......

 

1,026,815,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for special
20education:

 

 

21(1) "Individuals with
22Disabilities Education - Local."

 

 

23Federal appropriation.....

435,000,000

 

24For payments for early
25intervention services.

 

 

26State appropriation.......

 

221,973,000

27The following Federal amounts
28are appropriated to supplement
29the sum appropriated for payments
30for early intervention services:

 

 

1(1) "Individuals with
2Disabilities Education."

 

 

3Federal appropriation.....

16,000,000

 

4For payment for tuition to
5school districts providing
6education to nonresident orphaned
7children placed in private homes
8by the court and nonresident
9inmates of children's
10institutions.

 

 

11State appropriation.......

 

58,672,000

12For payments of annual fixed
13charges to school districts in
14lieu of taxes for land acquired
15by the Commonwealth for water
16conservation or flood prevention.

 

 

 

 

17State appropriation.......

 

197,000

18For payment for maintenance of
19summer schools for school-age
20children of migrant laborers,
21including child-care services.

 

 

22State appropriation.......

 

853,000

23For payments to Pennsylvania
24Charter Schools for the Deaf and
25Blind.

 

 

26State appropriation.......

 

41,709,000

27For special education -
28approved private schools.

 

 

29State appropriation.......

 

98,347,000

30For grants to school districts

 

1to assist in meeting Federal
2matching requirements for grants
3received under the Federal Child
4Nutrition Act and to aid in
5providing a food program for
6needy children.

 

 

7State appropriation.......

 

32,021,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for school
11food services:

 

 

12(1) "Food and Nutrition -
13Local."

 

 

14Federal appropriation.....

635,341,000

 

15For payment of the
16Commonwealth's share of Federal
17Social Security taxes for public
18school employees.

 

 

19State appropriation.......

 

495,000,000

20For payment of required
21contribution for public school
22employees' retirement.

 

 

23State appropriation.......

 

1,017,000,000

24The following Federal amounts
25are appropriated for basic
26education:

 

 

27(1) "ESEA - Title I - Local."

 

 

28Federal appropriation.....

625,000,000

 

29(2) (Reserved).

 

 

30(3) (Reserved).

 

 

1(4) "Title II - Improving
2Teacher Quality - Local."

 

 

3Federal appropriation.....

130,000,000

 

4(5) (Reserved).

 

 

5(6) (Reserved).

 

 

6(7) "Title IV - 21st Century
7Community Learning Centers -
8Local."

 

 

9Federal appropriation.....

90,000,000

 

10(8) "Title III - Language
11Instruction for LEP and Immigrant
12Students."

 

 

13Federal appropriation.....

20,000,000

 

14(9) "Title VI - Rural and Low

15Income Schools - Local."

 

 

16Federal appropriation.....

1,700,000

 

17(10) (Reserved).

 

 

18(11) "ARRA - ESEA - Title I -
19School Improvement."

 

 

20Federal appropriation.....

35,000,000

 

21(12) "Race to the Top."

 

 

22Federal appropriation.....

38,804,000

 

23For services to nonpublic
24schools.

 

 

25State appropriation.......

 

86,384,000

26For textbooks, instructional
27material and instructional
28equipment for nonpublic schools.

 

 

29State appropriation.......

 

26,278,000

30For a subsidy to public

 

1libraries.

 

 

2State appropriation.......

 

53,507,000

3For aid to the Free Library of
4Philadelphia and the Carnegie
5Library of Pittsburgh to meet the
6costs incurred in serving as
7regional libraries in the
8distribution of braille reading
9materials, talking book machines
10and other reading materials to
11persons who are blind or
12otherwise disabled.

 

 

13State appropriation.......

 

2,567,000

14For library access.

 

 

15State appropriation.......

 

3,071,000

16For job training and education
17programs.

 

 

18State appropriation.......

 

8,050,000

19For safe schools initiatives.

 

 

20State appropriation.......

 

8,522,000

21For payment of approved
22operating expenses of community
23colleges.

 

 

24State appropriation.......

 

212,167,000

25For transfer to the Community
26College Capital Fund.

 

 

27State appropriation.......

 

48,869,000

28For regional community college
29services.

 

 

30State appropriation.......

 

1,200,000

1For community education
2councils.

 

 

3State appropriation.......

 

2,300,000

4Section 214. Department of Environmental Protection.

5The following amounts are
6appropriated to the Department of
7Environmental Protection:

 

 

Federal

 

 

State

8For general government
9operations of the Department of
10Environmental Protection.

 

 

11State appropriation.......

 

10,642,000

12For environmental program
13management.

 

 

14State appropriation.......

 

26,297,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for
18environmental program management:

 

 

19(1) "Coastal Zone
20Management."

 

 

21Federal appropriation.....

4,700,000

 

22(2) "Construction Management
23Assistance Grants -
24Administration."

 

 

25Federal appropriation.....

1,400,000

 

26(3) "Storm Water Permitting
27Initiative."

 

 

28Federal appropriation.....

2,300,000

 

29(4) "Safe Drinking Water Act
30- Management."

 

 

1Federal appropriation.....

5,500,000

 

2(5) "Water Pollution Control
3Grants - Management."

 

 

4Federal appropriation.....

5,500,000

 

5(6) "Air Pollution Control
6Grants - Management."

 

 

7Federal appropriation.....

3,200,000

 

8(7) "Surface Mine
9Conservation."

 

 

10Federal appropriation.....

6,500,000

 

11(8) "Wetland Protection
12Fund."

 

 

13Federal appropriation.....

840,000

 

14(9) "Diagnostic X-ray
15Equipment Testing."

 

 

16Federal appropriation.....

550,000

 

17(10) "Water Quality Outreach
18Operator Training."

 

 

19Federal appropriation.....

200,000

 

20(11) "Water Quality
21Management Planning Grants."

 

 

22Federal appropriation.....

1,150,000

 

23(12) "Small Operators
24Assistance."

 

 

25Federal appropriation.....

300,000

 

26(13) "Wellhead Protection
27Fund."

 

 

28Federal appropriation.....

250,000

 

29(14) "Indoor Radon
30Abatement."

 

 

1Federal appropriation.....

600,000

 

2(15) "Non-Point Source
3Implementation 319(h)."

 

 

4Federal appropriation.....

12,800,000

 

5(16) "Hydroelectric Power
6Conservation Fund."

 

 

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

 

13(20) "Training Reimbursement
14Program for Small Systems."

 

 

15Federal appropriation.....

3,500,000

 

16(21) "State Energy Program
17(SEP)."

 

 

18Federal appropriation.....

15,000,000

 

19(22) (Reserved).

 

 

20(23) "Pollution Prevention."

 

 

21Federal appropriation.....

800,000

 

22(24) "Energy and
23Environmental Opportunities."

 

 

24Federal appropriation.....

1,200,000

 

25(25) "Surface Mine
26Conservation."

 

 

27Federal appropriation.....

680,000

 

28For the Chesapeake Bay
29Agricultural Source Abatement.

 

 

30State appropriation.......

 

2,667,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for the
4Chesapeake Bay Pollution
5Abatement Program:

 

 

6(1) "Chesapeake Bay Pollution
7Abatement."

 

 

8Federal appropriation.....

6,200,000

 

9For environmental protection
10operations.

 

 

11State appropriation.......

 

76,221,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for
15environmental protection
16operations:

 

 

17(1) "EPA - Planning Grant -
18Administration."

 

 

19Federal appropriation.....

8,400,000

 

20(2) "Water Pollution Control
21Grants."

 

 

22Federal appropriation.....

8,900,000

 

23(3) "Air Pollution Control
24Grants."

 

 

25Federal appropriation.....

5,010,000

 

26(4) "Surface Mine Control and
27Reclamation."

 

 

28Federal appropriation.....

11,344,000

 

29(5) "Training and Education
30of Underground Coal Miners."

 

 

1Federal appropriation.....

1,700,000

 

2(6) "Construction Management
3Assistance Grants."

 

 

4Federal appropriation.....

350,000

 

5(7) "Safe Drinking Water."

 

 

6Federal appropriation.....

5,700,000

 

7(8) "Oil Pollution Spills
8Removal."

 

 

9Federal appropriation.....

1,000,000

 

10For the black fly control
11project.

 

 

12State appropriation.......

 

3,314,000

13For West Nile virus control.

 

 

14State appropriation.......

 

3,824,000

15For sewage facilities planning
16grants.

 

 

17State appropriation.......

 

200,000

18For payment of Pennsylvania's
19share of the expenses of the
20River Master for the Delaware
21River.

 

 

22State appropriation.......

 

76,000

23For support of the Susquehanna
24River Basin Commission.

 

 

25State appropriation.......

 

573,000

26For support of the Interstate
27Commission on the Potomac River
28Basin.

 

 

29State appropriation.......

 

46,000

30For conduct of the Delaware

 

1River Basin Commission.

 

 

2State appropriation.......

 

934,000

3For support of the Ohio River
4Valley Water Sanitation
5Commission.

 

 

6State appropriation.......

 

136,000

7For support of the Chesapeake
8Bay Commission.

 

 

9State appropriation.......

 

227,000

10For transfer to the
11Conservation District Fund.

 

 

12State appropriation.......

 

2,506,000

13For payment of Pennsylvania's
14share of the costs of the
15Interstate Mining Commission.

 

 

16State appropriation.......

 

30,000

17Section 215. Department of General Services.

18The following amounts are
19appropriated to the Department of
20General Services:

 

 

Federal

 

 

State

21For general government
22operations of the Department of
23General Services.

 

 

24State appropriation.......

 

59,178,000

25For administration and
26operation of the Capitol Police.

 

 

27State appropriation.......

 

11,484,000

28For rental and municipal
29charges.

 

 

30State appropriation.......

 

22,969,000

1For utility costs, including
2implementation of third-party
3shared savings programs.

 

 

4State appropriation.......

 

21,141,000

5For excess insurance coverage.

 

 

6State appropriation.......

 

1,211,000

7For fire protection services
8for the Capitol complex in
9Harrisburg.

 

 

10State appropriation.......

 

496,000

11Section 216. Department of Health.

12The following amounts are
13appropriated to the Department of
14Health:

 

 

Federal

 

 

State

15For general government
16operations of the Department of
17Health.

 

 

18State appropriation.......

 

22,118,000

19The following Federal amounts
20are appropriated to supplement
21the sum appropriated for general
22government operations:

 

 

23(1) "WIC - Administration and
24Operation."

 

 

25Federal appropriation.....

18,565,000

 

26(2) "Health Assessment."

 

 

27Federal appropriation.....

535,000

 

28(3) "PHHSBG - Administration
29and Operation."

 

 

30Federal appropriation.....

2,211,000

 

1(4) (Reserved).

 

 

2(5) "MCHSBG - Administration
3and Operation."

 

 

4Federal appropriation.....

16,173,000

 

5(6) "Adult Blood Lead
6Epidemiology."

 

 

7Federal appropriation.....

108,000

 

8(7) "EMS for Children."

 

 

9Federal appropriation.....

155,000

 

10(8) "TB - Administration and
11Operation."

 

 

12Federal appropriation.....

1,232,000

 

13(9) (Reserved).

 

 

14(10) "Lead - Administration
15and Operation."

 

 

16Federal appropriation.....

1,120,000

 

17(11) "AIDS Health Education
18Administration and Operation."

 

 

19Federal appropriation.....

6,453,000

 

20(12) "Primary Care
21Cooperative Agreements."

 

 

22Federal appropriation.....

313,000

 

23(13) "HIV/AIDS Surveillance."

 

 

24Federal appropriation.....

1,610,000

 

25(14) "HIV Care Administration
26and Operation."

 

 

27Federal appropriation.....

6,331,000

 

28(15) (Reserved).

 

 

29(16) (Reserved).

 

 

30(17) (Reserved).

 

 

1(18) "Cancer Prevention and
2Control."

 

 

3Federal appropriation.....

8,154,000

 

4(19) "Environmental Public
5Health Tracking."

 

 

6Federal appropriation.....

1,100,000

 

7(20) "Health Equity."

 

 

8Federal appropriation.....

225,000

 

9(21) (Reserved).

 

 

10(22) (Reserved).

 

 

11(23) "Strengthening Public
12Health Infrastructure."

 

 

13Federal appropriation.....

863,000

 

14(24) "Special Preparedness
15Initiatives."

 

 

16Federal appropriation.....

500,000

 

17(25) "State Innovation
18Models."

 

 

19Federal appropriation.....

50,000,000

 

20For diabetes programs.

 

 

21State appropriation.......

 

100,000

22For quality assurance.

 

 

23State appropriation.......

 

18,878,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for quality
27assurance:

 

 

28(1) "Medicare - Health
29Service Agency Certification."

 

 

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
8are appropriated to supplement
9the sum appropriated for vital
10statistics:

 

 

 

 

 

 

11(1) "Cooperative Health
12Statistics."

 

 

 

 

13Federal appropriation.....

1,540,000

 

14(2) "Health Statistics."

 

 

15Federal appropriation.....

80,000

 

16(3) "Behavioral Risk Factor
17Surveillance System."

 

 

18Federal appropriation.....

712,000

 

19For the State Laboratory.

 

 

20State appropriation.......

 

3,168,000

21The following Federal amounts
22are appropriated to supplement
23the sum appropriated for the
24State Laboratory:

 

 

25(1) "Clinical Laboratory
26Improvement."

 

 

27Federal appropriation.....

678,000

 

28(2) "Epidemiology and
29Laboratory Surveillance and
30Response."

 

 

1Federal appropriation.....

3,433,000

 

2(3) "Food Emergency

3Response."

 

 

4Federal appropriation.....

290,000

 

5For the State health care
6centers.

 

 

7State appropriation.......

 

20,500,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for the
11State health care centers:

 

 

12(1) "Disease Control
13Immunization Program."

 

 

14Federal appropriation.....

11,571,000

 

15(2) (Reserved).

 

 

16(3) "PHHSBG - Block Program
17Services."

 

 

18Federal appropriation.....

3,020,000

 

19(4) "Preventive Health
20Special Projects."

 

 

21Federal appropriation.....

1,954,000

 

22(5) "Collaborative Chronic

23Disease Programs."

 

 

24Federal appropriation.....

6,744,000

 

25(6) "Sexual Violence
26Prevention and Education."

 

 

27Federal appropriation.....

1,592,000

 

28For sexually transmitted
29disease screening and treatment.

 

 

30State appropriation.......

 

1,729,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for sexually
4transmitted disease screening and
5treatment:

 

 

6(1) "Survey and Follow-up -
7Sexually Transmitted Diseases."

 

 

8Federal appropriation.....

2,741,000

 

9For the primary health care
10practitioner program.

 

 

 

 

11State appropriation.......

 

3,671,000

12The following Federal amounts
13are appropriated to supplement
14the sum appropriated for the
15primary health care practitioner
16program:

 

 

17(1) "Loan Repayment Program."

 

 

18Federal appropriation.....

312,000

 

19(2) "ARRA - Health
20Professions Workforce
21Development."

 

 

22Federal appropriation.....

150,000

 

23For community-based health
24care subsidy.

 

 

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
3are appropriated to supplement
4the sum appropriated for AIDS
5programs:

 

 

6(1) "AIDS Health Education."

 

 

7Federal appropriation.....

3,056,000

 

8(2) "HIV Care."

 

 

9Federal appropriation.....

11,477,000

 

10(3) "Housing Opportunities
11for People with AIDS."

 

 

12Federal appropriation.....

2,538,000

 

13For special pharmaceutical
14services for AIDS-related
15services.

 

 

16State appropriation.......

 

10,267,000

17The following Federal amounts
18are appropriated to supplement
19the sum appropriated for special
20pharmaceutical services for AIDS-
21related services:

 

 

22(1) "AIDS - Ryan White."

 

 

23Federal appropriation.....

34,534,000

 

24For regional cancer
25institutes.

 

 

26State appropriation.......

 

600,000

27For reimbursement to school
28districts on account of health
29services.

 

 

30State appropriation.......

 

36,620,000

1For maintenance of local
2health departments.

 

 

3State appropriation.......

 

25,421,000

4For local health departments
5for environmental health
6services.

 

 

7State appropriation.......

 

6,989,000

8For maternal and child health
9services.

 

 

10State appropriation.......

 

766,000

11The following Federal amounts
12are appropriated to supplement
13the sum appropriated for maternal
14and child health:

 

 

15(1) "MCH Lead Poisoning
16Prevention and Abatement."

 

 

17Federal appropriation.....

2,050,000

 

18(2) (Reserved).

 

 

19(3) "MCHSBG - Program
20Services."

 

 

21Federal appropriation.....

17,030,000

 

22(4) "Special Supplemental
23Food Service Program for Women,
24Infants and Children (WIC)." In
25addition to the specific amounts
26appropriated herein, all other
27moneys received from the Federal
28Government for the Special
29Supplemental Food Service Program
30for Women, Infants and Children

 

1are hereby appropriated to the
2program.

 

 

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).

 

 

10(9) "Family Health Special
11Projects."

 

 

12Federal appropriation.....

1,429,000

 

13(10) "Screening Newborns."

 

 

14Federal appropriation.....

881,000

 

15(11) (Reserved).

 

 

16(12) "Newborn Hearing
17Screening and Intervention."

 

 

 

 

18Federal appropriation.....

330,000

 

19(13) "Teenage Pregnancy
20Prevention."

 

 

21Federal appropriation.....

4,159,000

 

22For tuberculosis screening and
23treatment.

 

 

24State appropriation.......

 

874,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for
28tuberculosis screening and
29treatment:

 

 

30(1) "Tuberculosis Control

 

1Program."

 

 

2Federal appropriation.....

318,000

 

3For renal dialysis services.

 

 

4State appropriation.......

 

6,779,000

5For services to children with
6special needs.

 

 

7State appropriation.......

 

1,551,000

8For adult cystic fibrosis and
9other chronic respiratory
10illnesses.

 

 

11State appropriation.......

 

750,000

12For diagnosis and treatment
13for Cooley's anemia.

 

 

14State appropriation.......

 

100,000

15For hemophilia services.

 

 

16State appropriation.......

 

959,000

17For lupus programs.

 

 

18State appropriation.......

 

100,000

19For sickle cell anemia
20services, including camps for
21children with sickle cell anemia.

 

 

22State appropriation.......

 

1,260,000

23For regional poison control
24centers.

 

 

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

4For amyotrophic lateral
5sclerosis support services.

 

 

6State appropriation.......

 

350,000

7Section 217. Insurance Department.

8The following amounts are
9appropriated to the Insurance
10Department:

 

 

Federal

 

 

State

11The following Federal amounts
12are appropriated to the Insurance
13Department:

 

 

14(1) "High-Risk Pool
15Administration."

 

 

16Federal appropriation.....

6,730,000

 

17(2) "Consumer Assistance
18Program."

 

 

19Federal appropriation.....

1,098,000

 

20(3) "PA Exchange Grant."

 

 

21Federal appropriation.....

30,000,000

 

22For Children's Health
23Insurance Administration.

 

 

24State appropriation.......

 

7,400,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for
28children's health insurance
29administration:

 

 

30(1) "Children's Health

 

1Insurance Administration."

 

 

2Federal appropriation.....

15,707,000

 

3For children's health
4insurance.

 

 

5State appropriation.......

 

111,094,000

6The following Federal amounts
7are appropriated to supplement
8the sum appropriated for
9children's health insurance:

 

 

10(1) "Children's Health
11Insurance Program."

 

 

12Federal appropriation.....

309,764,000

 

13(2) "CHIP Outreach and
14Enrollment Grant."

 

 

15Federal appropriation.....

590,000

 

16The following Federal amounts
17are appropriated to supplement
18the sum appropriated for the
19Insurance Department:

 

 

20(1) "High-Risk Pool."

 

 

21Federal appropriation.....

41,130,000

 

22(2) "Health Insurance Premium
23Review."

 

 

24Federal appropriation.....

1,437,000

 

25Section 218. Department of Labor and Industry.

26The following amounts are
27appropriated to the Department of
28Labor and Industry:

 

 

Federal

 

 

State

29For general government
30operations of the Department of

 

1Labor and Industry.

 

 

2State appropriation.......

 

12,760,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for general
6government operations:

 

 

7(1) "Workforce Investment Act

8- Administration."

 

 

9Federal appropriation.....

11,000,000

 

10(2) (Reserved).

 

 

11(3) "Community Service and
12Corps."

 

 

13Federal appropriation.....

11,608,000

 

14(4) (Reserved).

 

 

15(5) "Disability
16Determination."

 

 

17Federal appropriation.....

134,474,000

 

18(6) "New Hires."

 

 

19Federal appropriation.....

1,581,000

 

20For occupational and
21industrial safety.

 

 

22State appropriation.......

 

11,187,000

23For occupational disease
24payments.

 

 

25State appropriation.......

 

805,000

26For transfer to the Vocational
27Rehabilitation Fund for work of
28the State Board of Vocational
29Rehabilitation.

 

 

30State appropriation.......

 

40,473,000

1For supported employment.

 

 

2State appropriation.......

 

397,000

3For centers for independent
4living, including independent
5living services purchased by
6Office of Vocational
7Rehabilitation District Offices.

 

 

 

 

8State appropriation.......

 

1,912,000

9To carry out the provisions of 
10section 306(h) of the act of June 
112, 1915 (P.L.736, No.338), known 
12as the Workers' Compensation Act.

 

 

13State appropriation.......

 

960,000

14For Keystone Works.

 

 

15State appropriation.......

 

1,000,000

16For Assistive Technology
17Devices.

 

 

18State appropriation.......

 

400,000

19For Assistive Technology
20Demonstration and Training.

 

 

21State appropriation.......

 

399,000

22The following Federal amounts
23are appropriated for employment
24services:

 

 

25(1) "Reed Act - Unemployment
26Insurance." For administrative
27expenses of the unemployment
28insurance program.

 

 

29Federal appropriation.....

6,000,000

 

30(2) "Reed Act - Employment

 

1Services and Unemployment
2Insurance."

3(a) For administrative
4expenses of the public employment
5offices and unemployment
6insurance program, including
7staff and related costs to
8provide reemployment services to
9unemployment claimants to enhance
10the public employment service and
11PA CareerLink service delivery
12systems and to train and give
13technical assistance and
14professional development to staff
15who deliver employment and
16workforce services.

17(b) For administrative
18expenses of unemployment
19insurance program, including
20improvements to the unemployment
21insurance program's information
22processing and telecommunications
23systems and applications;
24staffing; service contracts and
25technology to address the
26unemployment compensation program
27appeals workload; and interest
28payments on loans.

 

 

29Federal appropriation.....

22,000,000

 

30(3) (Reserved).

 

 

1(4) "WIA - Adult Employment
2and Training."

 

 

3Federal appropriation.....

50,000,000

 

4(5) (Reserved).

 

 

5(6) "WIA - Youth Employment
6and Training."

 

 

7Federal appropriation.....

52,000,000

 

8(7) (Reserved).

 

 

9(8) "WIA - Statewide
10Activities."

 

 

11Federal appropriation.....

18,000,000

 

12(9) (Reserved).

 

 

13(10) "WIA - Dislocated
14Workers."

 

 

15Federal appropriation.....

109,000,000

 

16(11) (Reserved).

 

 

17(12) "WIA - Veterans
18Employment and Training."

 

 

19Federal appropriation.....

900,000

 

20(13) "TANFBG - Youth
21Employment and Training."

 

 

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
29appropriated to the Department of
30Military and Veterans Affairs:

 

 

Federal

 

 

State

1For general government
2operations of the Department of
3Military and Veterans Affairs.

 

 

4State appropriation.......

 

20,694,000

5The following Federal amounts
6are appropriated to supplement
7the sum appropriated for general
8government operations:

 

 

9(1) "Facilities Maintenance."

 

 

10Federal appropriation.....

77,685,000

 

11(2) "Federal Construction
12Grants."

 

 

13Federal appropriation.....

30,000,000

 

14For armory maintenance and
15repair.

 

 

16State appropriation.......

 

446,000

17For supplemental life
18insurance premiums.

 

 

19State appropriation.......

 

364,000

20For honor guards for burials
21of veterans.

 

 

22State appropriation.......

 

99,000

23For American battle monuments.

 

 

24State appropriation.......

 

50,000

25For special State duty.

 

 

26State appropriation.......

 

35,000

27For the operation and
28maintenance of the veterans
29homes.

 

 

30State appropriation.......

 

82,385,000

1The following Federal amounts
2are appropriated to supplement
3the sum appropriated for the
4veterans homes:

 

 

5(1) "Operations and
6Maintenance."

 

 

7Federal appropriation.....

44,587,000

 

8(2) "Medical Reimbursements."

 

 

9Federal appropriation.....

350,000

 

10(3) "Enhanced Veterans
11Reimbursement."

 

 

12Federal appropriation.....

22,728,000

 

13For payment of gratuities for
14the education of children of
15certain veterans.

 

 

16State appropriation.......

 

101,000

17For transfer to the
18Educational Assistance Program
19Fund.

 

 

20State appropriation.......

 

12,870,000

21For assistance to veterans who
22are ill or disabled and without
23means of support.

 

 

24State appropriation.......

 

200,000

25For pensions for veterans
26blinded through service-connected
27injuries or disease.

 

 

28State appropriation.......

 

222,000

29To provide for pensions for 
30paralyzed veterans as required by
 

 

151 Pa.C.S. § 7702 (relating to 
2paralyzed veteran's pension).

 

 

3State appropriation.......

 

1,288,000

4For payment of pensions to
5dependents of soldiers of the
6Pennsylvania National Guard
7killed in the line of duty.

 

 

8State appropriation.......

 

5,000

9For disabled American
10veterans' transportation.

 

 

11State appropriation.......

 

336,000

12For veterans outreach
13services.

 

 

14State appropriation.......

 

2,682,000

15For the Civil Air Patrol.

 

 

16State appropriation.......

 

100,000

17Section 220. Department of Public Welfare.

18The following sums are
19appropriated to the Department of
20Public Welfare:

 

 

Federal

 

 

State

21For general government
22operations of the Department of
23Public Welfare.

 

 

 

 

24State appropriation.......

 

67,358,000

25The following Federal amounts
26are appropriated to supplement
27the sum appropriated for general
28government operations:

 

 

29(1) "Child Welfare Services -
30Administration."

 

 

1Federal appropriation.....

1,039,000

 

2(2) "Child Welfare - Title
3IV-E - Administration."

 

 

4Federal appropriation.....

5,390,000

 

5(3) "CCDFBG -
6Administration."

 

 

7Federal appropriation.....

14,189,000

 

8(4) "Medical Assistance -
9Administration."

 

 

10Federal appropriation.....

27,580,000

 

11(5) "TANFBG -
12Administration."

 

 

13Federal appropriation.....

7,836,000

 

14(6) "Food Stamps -
15Administration."

 

 

16Federal appropriation.....

8,520,000

 

17(7) "Developmental
18Disabilities - Basic Support."

 

 

19Federal appropriation.....

4,056,000

 

20(8) "Refugees and Persons
21Seeking Asylum - Administration."

 

 

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
28Resource and Support
29Administration."

 

 

30Federal appropriation.....

689,000

 

1(12) (Reserved).

 

 

2(13) "Early Head Start
3Expansion Program."

 

 

4Federal appropriation.....

1,400,000

 

5(14) (Reserved).

 

 

6(15) "Disabled Education -
7Administration."

 

 

8Federal appropriation.....

700,000

 

9(16) "MCH - Administration."

 

 

10Federal appropriation.....

80,000

 

11For information systems.

 

 

12State appropriation.......

 

57,161,000

13The following Federal amounts
14are appropriated to supplement
15the sum appropriated for
16information systems:

 

 

17(1) "Medical Assistance -
18Information Systems."

 

 

19Federal appropriation.....

206,445,000

 

20(2) "Child Welfare - Title
21IV-E - Information Systems."

 

 

22Federal appropriation.....

8,658,000

 

23(3) "TANFBG - Information
24Systems."

 

 

 

 

25Federal appropriation.....

9,327,000

 

26(4) "Food Stamps -
27Information Systems."

 

 

28Federal appropriation.....

17,804,000

 

29(5) "Child Support
30Enforcement - Information

 

1Systems."

 

 

2Federal appropriation.....

12,119,000

 

3For Statewide operations
4related to county administration
5of the public assistance and
6medical assistance programs.

 

 

7State appropriation.......

 

30,223,000

8The following Federal amounts
9are appropriated to supplement
10the sum appropriated for
11Statewide operations relating to
12county administration:

 

 

13(1) "TANFBG - Statewide."

 

 

14Federal appropriation.....

1,072,000

 

15(2) "Medical Assistance -
16Statewide."

 

 

17Federal appropriation.....

44,054,000

 

18(3) "Food Stamps -

19Statewide."

 

 

20Federal appropriation.....

48,975,000

 

21(4) (Reserved).

 

 

22(5) "ARRA - Health
23Information Technology."

 

 

24Federal appropriation.....

3,442,000

 

25(6) "CHIPRA - Statewide."

 

 

26Federal appropriation.....

3,812,000

 

27For county assistance office
28operations related to
29administration of the public
30assistance and medical assistance

 

1programs.

 

 

2State appropriation.......

 

275,058,000

3The following Federal amounts
4are appropriated to supplement
5the sum appropriated for county
6assistance offices:

 

 

7(1) "TANFBG - County
8Assistance Offices."

 

 

9Federal appropriation.....

57,168,000

 

10(2) "Medical Assistance -
11County Assistance Offices."

 

 

12Federal appropriation.....

88,452,000

 

13(3) "Food Stamps - County
14Assistance Offices."

 

 

15Federal appropriation.....

100,340,000

 

16(4) "SSBG - County Assistance
17Offices."

 

 

18Federal appropriation.....

6,262,000

 

19(5) "LIHEABG - Administration
20and Audit Costs." In addition to
21the specific amounts appropriated
22herein, all other moneys received
23from the Federal Government for
24the administration of the LIHEAP
25program, either through an
26increase in the regular program
27or pursuant to a Presidential
28release of contingency funds, are
29hereby appropriated to this
30program.

 

 

1Federal appropriation.....

24,000,000

 

2For child support enforcement.

 

 

3State appropriation.......

 

13,796,000

4The following Federal amounts
5are appropriated to supplement
6the sum appropriated for child
7support enforcement:

 

 

8(1) "Child Support
9Enforcement Program - Title IV-
10D."

 

 

11Federal appropriation.....

153,678,000

 

12For New Directions.

 

 

13State appropriation.......

 

17,330,000

14The following Federal amounts
15are appropriated to supplement
16the sum appropriated for New
17Directions:

 

 

18(1) "TANFBG - New
19Directions."

 

 

20Federal appropriation.....

124,554,000

 

21(2) "Medical Assistance - New
22Directions."

 

 

23Federal appropriation.....

4,786,000

 

24(3) "Food Stamps - New
25Directions."

 

 

26Federal appropriation.....

11,692,000

 

27For youth development
28institutions and forestry camps.

 

 

29State appropriation.......

 

63,776,000

30The following Federal amounts

 

1are appropriated to supplement
2the sum appropriated for youth
3development institutions:

 

 

4(1) "SSBG - Basic
5Institutional Programs."

 

 

6Federal appropriation.....

10,000,000

 

7(2) "Food Nutrition
8Services."

 

 

9Federal appropriation.....

800,000

 

10For mental health services,
11including grants to counties
12exclusive of capital
13improvements.

 

 

14State appropriation.......

 

690,469,000

15The following Federal amounts
16are appropriated to supplement
17the sum appropriated for mental
18health services:

 

 

19(1) (Reserved).

 

 

20(2) "Medical Assistance -
21Mental Health."

 

 

22Federal appropriation.....

198,714,000

 

23(3) "Medicare Services -
24State Mental Hospitals."

 

 

25Federal appropriation.....

24,664,000

 

26(4) "Homeless Mentally Ill."

 

 

27Federal appropriation.....

2,496,000

 

28(5) "MHSBG - Community Mental
29Health Services."

 

 

30Federal appropriation.....

17,958,000

 

1(6) "SSBG - Community Mental
2Health Services."

 

 

3Federal appropriation.....

10,366,000

 

4(7) "Suicide Prevention."

 

 

5Federal appropriation.....

500,000

 

6(8) "Mental Health Data
7Infrastructure."

 

 

8Federal appropriation.....

145,000

 

9(9) "Jail Diversion and
10Trauma Recovery."

 

 

11Federal appropriation.....

400,000

 

12(10) "Child Mental Health
13Initiative."

 

 

14Federal appropriation.....

5,000,000

 

15(11) "Systems of Care
16Expansion Planning Grants."

 

 

17Federal appropriation.....

250,000

 

18(12) "Systems of Care
19Expansion Implementation."

 

 

20Federal appropriation.....

1,000,000

 

21For Intellectual Disabilities

22- State Centers.

 

 

23State appropriation.......

 

120,273,000

24The following Federal amounts
25are appropriated to supplement
26the sum appropriated for
27Intellectual Disabilities - State
28Centers:

 

 

29(1) "Medical Assistance -
30State Centers."

 

 

1Federal appropriation.....

167,548,000

 

2(2) "Medicare Services -
3State Centers."