<-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

1PART I. GENERAL PROVISIONS

2Section 101. Short title.

3Section 102. Definitions.

4Section 103. Abbreviations.

5Section 104. State appropriations.

6Section 105. Federal augmentation appropriations.

7Section 106. Block grants.

8PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

9FOR 2014-2015

10SUBPART A. EXECUTIVE DEPARTMENT

11Section 201. Governor.

12Section 202. Executive Offices.

13Section 203. Lieutenant Governor.

14Section 204. Attorney General.

15Section 205. Auditor General.

16Section 206. Treasury Department.

17Section 207. (Reserved).

18Section 208. Department of Agriculture.

19Section 209. Department of Community and Economic Development.

20Section 210. Department of Conservation and Natural Resources.

21Section 211. Department of Corrections.

22Section 212. Department of Drug and Alcohol Programs.

23Section 213. Department of Education.

24Section 214. Department of Environmental Protection.

25Section 215. Department of General Services.

26Section 216. Department of Health.

27Section 217. Insurance Department.

28Section 218. Department of Labor and Industry.

29Section 219. Department of Military and Veterans Affairs.

30Section 220. Department of Public Welfare.

1Section 221. Department of Revenue.

2Section 222. Department of State.

3Section 223. Department of Transportation.

4Section 224. Pennsylvania State Police.

5Section 225. State Civil Service Commission.

6Section 226. Pennsylvania Emergency Management Agency.

7Section 227. (Reserved).

8Section 228. State System of Higher Education.

9Section 229. Pennsylvania Higher Education Assistance Agency.

10Section 230. Pennsylvania Historical and Museum Commission.

11Section 231. Pennsylvania Infrastructure Investment Authority.

12Section 232. Environmental Hearing Board.

13Section 233. Pennsylvania Board of Probation and Parole.

14Section 234. Pennsylvania eHealth Partnership Authority.

15Section 235. State Ethics Commission.

16Section 236. (Reserved).

17Section 237. Thaddeus Stevens College of Technology.

18SUBPART B. JUDICIAL DEPARTMENT

19Section 241. Supreme Court.

20Section 242. Superior Court.

21Section 243. Commonwealth Court.

22Section 244. Courts of common pleas.

23Section 245. Community courts - magisterial district judges.

24Section 246. Philadelphia Traffic Court.

25Section 247. Philadelphia Municipal Court.

26Section 248. Judicial Conduct Board.

27Section 249. Court of Judicial Discipline.

28Section 250. Juror cost reimbursement.

29Section 251. County court reimbursement.

30SUBPART C. GENERAL ASSEMBLY

1Section 261. Senate.

2Section 262. House of Representatives.

3SUBPART D. GOVERNMENT SUPPORT AGENCIES

4Section 271. Legislative Reference Bureau.

5Section 272. Legislative Budget and Finance Committee.

6Section 273. Legislative Data Processing Committee.

7Section 274. Joint State Government Commission.

8Section 275. Local Government Commission.

9Section 276. Joint Legislative Air and Water Pollution Control
10and Conservation Committee.

11Section 277. Legislative Audit Advisory Commission.

12Section 278. Independent Regulatory Review Commission.

13Section 279. Capitol Preservation Committee.

14Section 280. Pennsylvania Commission on Sentencing.

15Section 281. Center for Rural Pennsylvania.

16Section 282. Commonwealth Mail Processing Center.

17Section 283. Legislative Reapportionment Commission.

18Section 284. Independent Fiscal Office.

19Section 285. Health Care Cost Containment Council.

20Section 286. (Reserved).

21PART III. STATE LOTTERY FUND APPROPRIATIONS

22Section 301. Department of Aging.

23Section 302. Department of Public Welfare.

24PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

25Section 401. Tobacco Settlement Board.

26Section 402. Department of Community and Economic Development.

27Section 403. Department of Public Welfare.

28PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

29APPROPRIATIONS

30Section 501. Supreme Court.

1PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

2APPROPRIATIONS

3Section 601. Department of Health.

4PART VII. STATE STORES FUND APPROPRIATIONS

5Section 701. Pennsylvania State Police.

6PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

7FOR 2014-2015

8SUBPART A. MOTOR LICENSE FUND

9Section 801. Department of Transportation.

10Section 802. Executive Offices.

11Section 803. Treasury Department.

12Section 804. Department of Agriculture.

13Section 805. Department of Community and Economic Development.

14Section 806. Department of Conservation and Natural Resources.

15Section 807. Department of Education.

16Section 808. Department of Environmental Protection.

17Section 809. Department of General Services.

18Section 810. Department of Revenue.

19Section 811. Pennsylvania State Police.

20SUBPART B. AVIATION RESTRICTED ACCOUNT

21Section 821. Department of Transportation.

22PART IX. HAZARDOUS MATERIAL RESPONSE FUND

23APPROPRIATIONS

24Section 901. Pennsylvania Emergency Management Agency.

25PART X. MILK MARKETING FUND APPROPRIATIONS

26Section 1001. Milk Marketing Board.

27PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

28Section 1101. Department of Community and Economic Development.

29PART XII. TUITION ACCOUNT GUARANTEED

30SAVINGS PROGRAM FUND APPROPRIATIONS

1Section 1201. Treasury Department.

2PART XIII. BANKING FUND APPROPRIATIONS

3Section 1301. Department of Banking and Securities.

4PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

5Section 1401. Pennsylvania State Police.

6PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

7AUTHORITY FUND APPROPRIATIONS

8Section 1501. Department of Community and Economic Development.

9PART XVI. OIL AND GAS LEASE FUND

10Section 1601. Department of Conservation and Natural Resources.

11PART XVII. HOME IMPROVEMENT ACCOUNT

12Section 1701. Attorney General.

13PART XVIII. CIGARETTE FIRE SAFETY AND

14FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

15Section 1801. Attorney General.

16PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

17Section 1801-A. Department of Public Welfare.

18PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

19Section 1801-B. Insurance Department.

20PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

21RESTRICTED RECEIPT ACCOUNT

22Section 1801-C. Department of Agriculture.

23PART XIX. (RESERVED)

24PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

25FOR 2014-2015

26Section 2001. General Fund repository for Federal funds.

27Section 2002. Limitation on encumbering or spending Federal
28funds.

29Section 2003. Appropriation of prior unspent Federal funds.

30Section 2004. Subgrants between Federal fund appropriations.

1Section 2005. Utilization of emergency Federal funds.

2Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

3PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015

4Section 2101. Prior laws unaffected.

5Section 2102. Compliance with other law before funds available.

6Section 2103. Contracts prerequisite to encumbering or
7committing funds.

8Section 2104. Minority business set-asides.

9Section 2105. Appropriation of funds from miscellaneous
10sources.

11Section 2106. Lapsing of unused funds.

12Section 2107. Appellate courts appropriation contingency.

13Section 2108. Transfer of excess funds.

14Section 2109. Transfers for government support agencies.

15Section 2110. Transfers for Legislative Reapportionment
16Commission.

17PART XXII. EFFECTIVE DATE

18Section 2201. Effective date.

<-19To provide from the General Fund for the expenses of the
20Executive and Judicial Departments, the State Government
21Support Agencies and the General Assembly of the
22Commonwealth, the public debt and the public schools for the
23fiscal year July 1, 2014, to June 30, 2015, for certain
24institutions and organizations, and for the payment of bills
25incurred and remaining unpaid at the close of the fiscal year
26ending June 30, 2014; to provide appropriations from the 
27State Lottery Fund, the Tobacco Settlement Fund, the Aviation 
28Restricted Account, the Hazardous Material Response Fund, The 
29State Stores Fund, the Milk Marketing Fund, the Home 
30Investment Trust Fund, the Emergency Medical Services 
31Operating Fund, the Tuition Account Guaranteed Savings 
32Program Fund, the Banking Fund, the Firearm Records Check 
33Fund, the Ben Franklin Technology Development Authority Fund, 
34the Oil and Gas Lease Fund, the Home Improvement Account, the 
35Cigarette Fire Safety and Firefighter Protection Act 
36Enforcement Fund, the Insurance Regulation and Oversight Fund 
37and the Pennsylvania Racehorse Development Restricted Receipt 
38Account, to the Executive Department; to provide
 

1appropriations from the Judicial Computer System Augmentation 
2Account to the Judicial Department for the fiscal year July 
31, 2014, to June 30, 2015; to provide appropriations from the 
4Motor License Fund for the fiscal year July 1, 2014, to June 
530, 2015, for the proper operation of several departments of 
6the Commonwealth and the Pennsylvania State Police authorized 
7to spend Motor License Fund moneys; to provide for the 
8appropriation of Federal funds to the Executive Department of 
9the Commonwealth and for the payment of bills remaining 
10unpaid at the close of the fiscal year ending June 30, 2014; 
11and to provide for the additional appropriation of Federal 
12and State funds from the General Fund for the Executive 
13Department of the Commonwealth for the fiscal year July 1, 
142013, to June 30, 2014, and for the payment of bills incurred 
15and remaining unpaid at the close of the fiscal year ending 
16June 30, 2014.

17TABLE OF CONTENTS

18PART I. GENERAL PROVISIONS

19Section 101. Short title.

20Section 102. Definitions.

21Section 103. Abbreviations.

22Section 104. State appropriations.

23Section 105. Federal augmentation appropriations.

24Section 106. Block grants.

25PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

26FOR 2014-2015

27SUBPART A. EXECUTIVE DEPARTMENT

28Section 201. Governor.

29Section 202. Executive Offices.

30Section 203. Lieutenant Governor.

31Section 204. Attorney General.

32Section 205. Auditor General.

33Section 206. Treasury Department.

34Section 207. (Reserved).

35Section 208. Department of Agriculture.

36Section 209. Department of Community and Economic Development.

1Section 210. Department of Conservation and Natural Resources.

2Section 211. Department of Corrections.

3Section 212. Department of Drug and Alcohol Programs.

4Section 213. Department of Education.

5Section 214. Department of Environmental Protection.

6Section 215. Department of General Services.

7Section 216. Department of Health.

8Section 217. Insurance Department.

9Section 218. Department of Labor and Industry.

10Section 219. Department of Military and Veterans Affairs.

11Section 220. Department of Public Welfare.

12Section 221. Department of Revenue.

13Section 222. Department of State.

14Section 223. Department of Transportation.

15Section 224. Pennsylvania State Police.

16Section 225. State Civil Service Commission.

17Section 226. Pennsylvania Emergency Management Agency.

18Section 227. (Reserved).

19Section 228. State System of Higher Education.

20Section 229. Pennsylvania Higher Education Assistance Agency.

21Section 230. Pennsylvania Historical and Museum Commission.

22Section 231. Pennsylvania Infrastructure Investment Authority.

23Section 232. Environmental Hearing Board.

24Section 233. Pennsylvania Board of Probation and Parole.

25Section 234. Pennsylvania eHealth Partnership Authority.

26Section 235. State Ethics Commission.

27Section 236. (Reserved).

28Section 237. Thaddeus Stevens College of Technology.

29SUBPART B. JUDICIAL DEPARTMENT

30Section 241. Supreme Court.

1Section 242. Superior Court.

2Section 243. Commonwealth Court.

3Section 244. Courts of common pleas.

4Section 245. Community courts - magisterial district judges.

5Section 246. (Reserved).

6Section 247. Philadelphia Municipal Court.

7Section 248. Judicial Conduct Board.

8Section 249. Court of Judicial Discipline.

9Section 250. Juror cost reimbursement.

10Section 251. County court reimbursement.

11SUBPART C. GENERAL ASSEMBLY

12Section 261. Senate.

13Section 262. House of Representatives.

14SUBPART D. GOVERNMENT SUPPORT AGENCIES

15Section 271. Legislative Reference Bureau.

16Section 272. Legislative Budget and Finance Committee.

17Section 273. Legislative Data Processing Committee.

18Section 274. Joint State Government Commission.

19Section 275. Local Government Commission.

20Section 276. Joint Legislative Air and Water Pollution Control
21and Conservation Committee.

22Section 277. Legislative Audit Advisory Commission.

23Section 278. Independent Regulatory Review Commission.

24Section 279. Capitol Preservation Committee.

25Section 280. Pennsylvania Commission on Sentencing.

26Section 281. Center for Rural Pennsylvania.

27Section 282. Commonwealth Mail Processing Center.

28Section 283. Legislative Reapportionment Commission.

29Section 284. Independent Fiscal Office.

30Section 285. Health Care Cost Containment Council.

1PART III. STATE LOTTERY FUND APPROPRIATIONS

2Section 301. Department of Aging.

3Section 302. Department of Public Welfare.

4PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

5Section 401. Tobacco Settlement Board.

6Section 402. Department of Community and Economic Development.

7Section 403. Department of Public Welfare.

8PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

9APPROPRIATIONS

10Section 501. Supreme Court.

11PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

12APPROPRIATIONS

13Section 601. Department of Health.

14PART VII. STATE STORES FUND APPROPRIATIONS

15Section 701. Pennsylvania State Police.

16PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

17FOR 2014-2015

18SUBPART A. MOTOR LICENSE FUND

19Section 801. Department of Transportation.

20Section 802. Executive Offices.

21Section 803. Treasury Department.

22Section 804. Department of Agriculture.

23Section 805. Department of Community and Economic Development.

24Section 806. Department of Conservation and Natural Resources.

25Section 807. Department of Education.

26Section 808. Department of Environmental Protection.

27Section 809. Department of General Services.

28Section 810. Department of Revenue.

29Section 811. Pennsylvania State Police.

30SUBPART B. AVIATION RESTRICTED ACCOUNT

1Section 821. Department of Transportation.

2PART IX. HAZARDOUS MATERIAL RESPONSE FUND

3APPROPRIATIONS

4Section 901. Pennsylvania Emergency Management Agency.

5PART X. MILK MARKETING FUND APPROPRIATIONS

6Section 1001. Milk Marketing Board.

7PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS

8Section 1101. Department of Community and Economic Development.

9PART XII. TUITION ACCOUNT GUARANTEED

10SAVINGS PROGRAM FUND APPROPRIATIONS

11Section 1201. Treasury Department.

12PART XIII. BANKING FUND APPROPRIATIONS

13Section 1301. Department of Banking and Securities.

14PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS

15Section 1401. Pennsylvania State Police.

16PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

17AUTHORITY FUND APPROPRIATIONS

18Section 1501. Department of Community and Economic Development.

19PART XVI. OIL AND GAS LEASE FUND

20Section 1601. Department of Conservation and Natural Resources.

21PART XVII. HOME IMPROVEMENT ACCOUNT

22Section 1701. Attorney General.

23PART XVIII. CIGARETTE FIRE SAFETY AND

24FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND

25Section 1801. Attorney General.

26PART XVIII-A. (RESERVED)

27PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND

28Section 1801-B. Insurance Department.

29PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT

30RESTRICTED RECEIPT ACCOUNT

1Section 1801-C. Department of Agriculture.

2PART XIX. ADDITIONAL APPROPRIATIONS FOR

3FISCAL YEAR 2013-2014

4SUBPART A. GENERAL PROVISIONS

5Section 1901. (Reserved).

6Section 1902. State appropriations.

7SUBPART B. EXECUTIVE DEPARTMENT

8Section 1911. Executive Offices.

9Section 1912. Department of Corrections.

10Section 1913. Department of Drug and Alcohol Programs.

11Section 1914. Department of Education.

12Section 1915. Department of Military and Veterans Affairs.

13Section 1916. Department of Public Welfare.

14SUBPART C. JUDICIAL DEPARTMENT

15Section 1921. Supreme Court.

16SUBPART D. (RESERVED)

17SUBPART E. MISCELLANEOUS PROVISIONS FOR 2013-2014

18Section 1961. Prior laws unaffected.

19Section 1962. Compliance with other law before funds available.

20Section 1963. Contracts prerequisite to encumbering or
21committing funds.

22Section 1964. Minority business set-asides.

23Section 1965. Appropriation of funds from miscellaneous
24sources.

25Section 1966. Lapsing of unused funds.

26Section 1967. Construction with prior appropriation acts.

27Section 1968. Deduction of expended appropriations under prior
28law.

29PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

30FOR 2014-2015

1Section 2001. General Fund repository for Federal funds.

2Section 2002. Limitation on encumbering or spending Federal
3funds.

4Section 2003. Appropriation of prior unspent Federal funds.

5Section 2004. Subgrants between Federal fund appropriations.

6Section 2005. Utilization of emergency Federal funds.

7Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

8PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015

9Section 2101. Prior laws unaffected.

10Section 2102. Compliance with other law before funds available.

11Section 2103. Contracts prerequisite to encumbering or
12committing funds.

13Section 2104. Minority business set-asides.

14Section 2105. Appropriation of funds from miscellaneous
15sources.

16Section 2106. Lapsing of unused funds.

17Section 2107. Appellate courts appropriation contingency.

18Section 2108. Transfer of excess funds.

19Section 2109. Transfers for government support agencies.

20Section 2110. Transfers for Legislative Reapportionment
21Commission.

22Section 2111. Transfer of funds from Insurance Department to
23Department of Public Welfare.

24Section 2112. Administration of Human Services Block Grant.

25PART XXII. EFFECTIVE DATE

26Section 2201. Effective date.

27The General Assembly of the Commonwealth of Pennsylvania
28hereby enacts as follows:

<-29PART I

30GENERAL PROVISIONS

1Section 101. Short title.

2This act shall be known and may be cited as the General
3Appropriation Act of 2014.

4Section 102. Definitions.

5The following words and phrases when used in this act shall
6have the meanings given to them in this section unless the
7context clearly indicates otherwise:

8"Employees." Includes all directors, superintendents, bureau
9or division chiefs, assistant directors, assistant
10superintendents, assistant chiefs, experts, scientists,
11engineers, surveyors, draftsmen, accountants, secretaries,
12auditors, inspectors, examiners, analysts, statisticians,
13marshals, clerks, stenographers, bookkeepers, messengers and
14other assistants in any department, board or commission.

15"Expenses" and "maintenance." Includes all printing, binding
16and stationery, food and forage, materials and supplies,
17traveling expenses, training, motor vehicle supplies and
18repairs, freight, express and cartage, postage, telephones and
19telegraph rentals and toll charges, newspaper advertising and
20notices, public advertising by or through any medium, fuel,
21light, heat, power and water, minor construction and renovation,
22repairs or reconstruction of equipment, buildings and
23facilities, rent of real estate and equipment, premiums on
24workers' compensation, insurance premiums on policies of
25liability insurance, insurance premiums on medical payment
26insurance and surety bonds for volunteer workers, premiums on
27employee group life insurance and employee and retired employee
28group hospital and medical insurance, payment of Commonwealth
29share of Social Security taxes and unemployment compensation
30costs for State employees, the purchase of replacement or

1additional equipment and machinery and all other incidental
2costs and expenses, including payment to the Department of
3General Services of mileage and other charges for the use of
4automobiles and rental payments for permanently assigned
5automobiles and of expenses or costs of services incurred
6through the Purchasing Fund. The term "expenses" also shall
7include the medical costs for the treatment of inmates of State
8institutions when the inmate must be transferred to an outside
9hospital, provided, that in no case shall the State institution
10pay more for patient care than that provided under the State
11medical assistance program.

12Section 103. Abbreviations.

13The following abbreviations when used in this act shall have
14the meanings given to them in this section unless the context
15clearly indicates otherwise:

16"AIDS." Acquired Immune Deficiency Syndrome.

17"ARC." Appalachian Regional Commission.

18"ARRA." American Recovery and Reinvestment Act.

19"BG." Block grant.

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

21"CHIPRA." Children's Health Insurance Program
22Reauthorization Act.

23"CSBG." Community Services Block Grant.

24"DCSI." Drug Control and Systems Improvement Formula Grant
25Program.

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

27"DOE." Department of Energy.

28"EEOC." Equal Employment Opportunity Commission.

29"EPA." Environmental Protection Agency.

30"ESEA." Elementary and Secondary Education Act.

1"ESG." Emergency Solutions Grant.

2"FEMA." Federal Emergency Management Agency.

3"FTA." Federal Transit Administration.

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

5"ID." Intellectual Disabilities.

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

7"LSTA." Library Services and Technology Act.

8"MCH." Maternal and Child Health.

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

10"MHSBG." Mental Health Services Block Grant.

11"PAFE." Pennsylvania Agricultural Food Exposition.

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

13"RSAT." Residential Substance Abuse Treatment.

14"SABG." Substance Abuse Block Grant.

15"SCDBG." Small Communities Development Block Grant.

16"SDA." Service Delivery Area.

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

18"SSBG." Social Services Block Grant.

19"TANF." Temporary Assistance for Needy Families.

20"TANFBG." Temporary Assistance for Needy Families Block
21Grant.

22"TEFAP." Temporary Emergency Food Assistance Program.

23"VA." Veterans' Administration.

24"WIA." Workforce Investment Act.

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

26Section 104. State appropriations.

27(a) General Fund.--The following sums set forth in this act,
28or as much thereof as may be necessary, are hereby specifically
29appropriated from the General Fund to the several hereinafter
30named agencies of the Executive, Legislative and Judicial

1Departments of the Commonwealth for the payment of salaries,
2wages or other compensation and travel expenses of the duly
3elected or appointed officers and employees of the Commonwealth,
4for the payment of fees for contractual services rendered, for
5the purchase or rental of goods and services, printing, public
6advertising by or through any medium, equipment, land and
7buildings and for payment of any other expenses, as provided by
8law or by this act, necessary for the proper conduct of the
9duties, functions and activities and for the purposes
10hereinafter set forth for the fiscal year beginning July 1,
112014, and for the payment of bills incurred and remaining unpaid
12at the close of the fiscal year ending June 30, 2014.

13(b) State Lottery Fund.--The following sums set forth in
14this act, or as much thereof as may be necessary, are hereby
15specifically appropriated from the State Lottery Fund to the
16several hereinafter named agencies of the Executive Department
17of the Commonwealth for the payment of salaries, wages or other
18compensation and travel expenses of the duly appointed officers
19and employees of the Commonwealth, for the payment of fees for
20contractual services rendered, for the purchase or rental of
21goods and services and for payment of any other expenses, as
22provided by law or by this act, necessary for the proper conduct
23of the duties, functions and activities and for the purposes
24hereinafter set forth for the fiscal year beginning July 1,
252014, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2014.

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

1the Commonwealth for the payment of salaries, wages or other
2compensation and travel expenses of the duly appointed officers
3and employees of the Commonwealth, for the payment of fees for
4contractual services rendered, for the purchase or rental of
5goods and services and for payment of any other expenses, as
6provided by law or by this act, necessary for the proper conduct
7of the duties, functions and activities and for the purposes
8hereinafter set forth for the fiscal year beginning July 1,
92014, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2014.

11(d) Judicial Computer System Augmentation Account.--The
12following sums set forth in this act, or as much thereof as may
13be necessary, are hereby specifically appropriated from the
14restricted receipt account established within the General Fund,
15known as the Judicial Computer System Augmentation Account, to
16the Judicial Department of the Commonwealth for the payment of
17salaries, wages or other compensation and travel expenses, for
18the payment of fees for contractual services rendered, for the
19purchase or rental of goods and services and for the payment of
20any other expenses, as provided by law or by this act, necessary
21for the proper conduct of the duties, functions and activities
22and for the purposes hereinafter set forth for the fiscal year
23beginning July 1, 2014, and for the payment of bills incurred
24and remaining unpaid at the close of the fiscal year ending June
2530, 2014.

26(e) Emergency Medical Services Operating Fund.--The
27following sums set forth in this act, or as much thereof as may
28be necessary, are hereby specifically appropriated from the
29Emergency Medical Services Operating Fund to the several
30hereinafter named agencies of the Executive Department of the

1Commonwealth for the payment of fees for contractual services
2rendered, for the purchase or rental of goods and services and
3for the payment of any other expenses, as provided by law or by
4this act, necessary for the proper conduct of the duties,
5functions and activities and for the purposes hereinafter set
6forth for the fiscal year beginning July 1, 2014, and for the
7payment of bills incurred and remaining unpaid at the close of
8the fiscal year ending June 30, 2014.

9(f) The State Stores Fund.--The following sums set forth in
10this act, or as much thereof as may be necessary, are hereby
11specifically appropriated from The State Stores Fund to the
12hereinafter named agency of the Executive Department of the
13Commonwealth for the payment of salaries, wages or other
14compensation and travel expenses of the duly appointed officers
15and employees of the Commonwealth, for the payment of fees for
16contractual services rendered, for the purchase or rental of
17goods and services and for the payment of any other expenses, as
18provided by law or by this act, necessary for the proper conduct
19of the duties, functions and activities and for the purposes
20hereinafter set forth for the fiscal year beginning July 1,
212014, and for the payment of bills incurred and remaining unpaid
22at the close of the fiscal year ending June 30, 2014.

23(g) Motor License Fund.--The following sums, or as much
24thereof as may be necessary, are hereby appropriated from the
25Motor License Fund to the hereinafter named agencies of the
26Executive Department for the payment of salaries, wages and
27other compensation and travel expenses of the duly elected or
28appointed officers and employees of the Commonwealth, for
29contractual services and other expenses necessary for the proper
30conduct of the duties, functions and activities 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(h) Aviation Restricted Account.--The following sums, or as
5much thereof as may be necessary, are hereby appropriated from
6the Aviation Restricted Account in the Motor License Fund to the
7hereinafter named agencies of the Executive Department for the
8purposes set forth herein for the fiscal year beginning July 1,
92014, and for the payment of bills incurred and remaining unpaid
10at the close of the fiscal year ending June 30, 2014.

11(i) Hazardous Material Response Fund.--The following sums
12set forth in this act, or as much thereof as may be necessary,
13are hereby specifically appropriated from the Hazardous Material
14Response Fund to the several hereinafter named agencies of the
15Executive Department of the Commonwealth for the payment of fees
16for contractual services rendered, for the purchase or rental of
17goods and services and for the payment of any other expenses, as
18provided by law or by this act, necessary for the proper conduct
19of the duties, functions and activities and for the purposes
20hereinafter set forth for the fiscal year beginning July 1,
212014, and for the payment of bills incurred and remaining unpaid
22at the close of the fiscal year ending June 30, 2014.

23(j) Milk Marketing Fund.--The following sums set forth in
24this act, or as much thereof as may be necessary, are hereby
25specifically appropriated from the Milk Marketing Fund to the
26several hereinafter named agencies of the Executive Department
27of the Commonwealth for the payment of salaries, wages or other
28compensation and travel expenses of the duly appointed officers
29and employees of the Commonwealth, for the payment of fees for
30contractual services rendered, for the purchase or rental of

1goods and services and for the payment of any other expenses, as
2provided by law or by this act, necessary for the proper conduct
3of the duties, functions and activities and for the purposes
4hereinafter set forth for the fiscal year beginning July 1,
52014, and for the payment of bills incurred and remaining unpaid
6at the close of the fiscal year ending June 30, 2014.

7(k) Home Investment Trust Fund.--The following sums set
8forth in this act, or as much thereof as may be necessary, are
9hereby specifically appropriated from the Home Investment Trust
10Fund to the hereinafter named agencies of the Executive
11Department of the Commonwealth for the payment of salaries,
12wages or other compensation and travel expenses of the duly
13appointed officers and employees of the Commonwealth, for the
14payment of fees for contractual services rendered, for the
15purchase or rental of goods and services and for the payment of
16any other expenses, as provided by law or by this act, necessary
17for the proper conduct of the duties, functions and activities
18and for the purposes hereinafter set forth for the fiscal year
19beginning July 1, 2014, and for the payment of bills incurred
20and remaining unpaid at the close of the fiscal year ending June
2130, 2014.

22(l) Tuition Account Guaranteed Savings Program Fund.--The
23following sums set forth in this act, or as much thereof as may
24be necessary, are hereby specifically appropriated from the
25Tuition Account Guaranteed Savings Program Fund to the
26hereinafter named agencies of the Executive Department of the
27Commonwealth for the payment of salaries, wages or other
28compensation and travel expenses of the duly appointed officers
29and employees of the Commonwealth, for the payment of fees for
30contractual services rendered, for the purchase or rental of

1goods and services and for the payment of any other expenses, as
2provided by law or by this act, necessary for the proper conduct
3of the duties, functions and activities and for the purposes
4hereinafter set forth for the fiscal year beginning July 1,
52014, and for the payment of bills incurred and remaining unpaid
6at the close of the fiscal year ending June 30, 2014.

7(m) Banking Fund.--The following sums set forth in this act,
8or as much thereof as may be necessary, are hereby specifically
9appropriated from the Banking Fund to the hereinafter named
10agencies of the Executive Department of the Commonwealth for the
11payment of salaries, wages or other compensation and travel
12expenses of the duly appointed officers and employees of the
13Commonwealth, for the payment of fees for contractual services
14rendered, for the purchase or rental of goods and services and
15for the payment of any other expenses, as provided by law or by
16this act, necessary for the proper conduct of the duties,
17functions and activities and for the purposes hereinafter set
18forth for the fiscal year beginning July 1, 2014, and for the
19payment of bills incurred and remaining unpaid at the close of
20the fiscal year ending June 30, 2014.

21(n) Firearm Records Check Fund.--The following sums set
22forth in this act, or as much thereof as may be necessary, are
23hereby specifically appropriated from the Firearm Records Check
24Fund to the hereinafter named agencies of the Executive
25Department of the Commonwealth for the payment of salaries,
26wages or other compensation and travel expenses of the duly
27appointed officers and employees of the Commonwealth, for the
28payment of fees for contractual services rendered, for the
29purchase or rental of goods and services and for the payment of
30any other expenses, as provided by law or by this act, necessary

1for the proper conduct of the duties, functions and activities
2and for the purposes hereinafter set forth for the fiscal year
3beginning July 1, 2014, and for the payment of bills incurred
4and remaining unpaid at the close of the fiscal year ending June
530, 2014.

6(o) Ben Franklin Technology Development Authority Fund.--The
7following sums set forth in this act, or as much thereof as may
8be necessary, are hereby specifically appropriated from the Ben
9Franklin Technology Development Authority Fund to the
10hereinafter named agencies of the Executive Department of the
11Commonwealth for the payment of salaries, wages or other
12compensation and travel expenses of the duly appointed officers
13and employees of the Commonwealth, for the payment of fees for
14contractual services rendered, for the purchase or rental of
15goods and services and for the payment of any other expenses, as
16provided by law or by this act, necessary for the proper conduct
17of the duties, functions and activities and for the purposes
18hereinafter set forth for the fiscal year beginning July 1,
192014, and for the payment of bills incurred and remaining unpaid
20at the close of the fiscal year ending June 30, 2014.

21(p) Oil and Gas Lease Fund.--The following sums set forth in
22this act, or as much thereof as may be necessary, are hereby
23specifically appropriated from the Oil and Gas Lease Fund to the
24hereinafter named agencies of the Executive Department of the
25Commonwealth for the payment of salaries, wages or other
26compensation and travel expenses of the duly appointed officers
27and employees of the Commonwealth, for the payment of fees for
28contractual services rendered, for the purchase or rental of
29goods and services and for payment of any other expenses, as
30provided by law or by this act, necessary for the proper conduct

1of the duties, functions and activities and for the purposes
2hereinafter set forth for the fiscal year beginning July 1,
32014, and for the payment of bills incurred and remaining unpaid
4at the close of the fiscal year ending June 30, 2014.

5(q) Home Improvement Account.--The following sums set forth
6in this act, or as much thereof as may be necessary, are hereby
7specifically appropriated from the Home Improvement Account
8within the General Fund to the hereinafter named agencies of the
9Executive Department of the Commonwealth for the payment of
10salaries, wages or other compensation and travel expenses of the
11duly appointed officers and employees of the Commonwealth, for
12the payment of fees for contractual services rendered, for the
13purchase or rental of goods and services and for payment of any
14other expenses, as provided by law or by this act, necessary for
15the proper conduct of the duties, functions and activities and
16for the purposes hereinafter set forth for the fiscal year
17beginning July 1, 2014, and for the payment of bills incurred
18and remaining unpaid at the close of the fiscal year ending June
1930, 2014.

20(r) Cigarette Fire Safety and Firefighter Protection Act
21Enforcement Fund.--The following sums set forth in this act, or
22as much thereof as may be necessary, are hereby specifically
23appropriated from the Cigarette Fire Safety and Firefighter
24Protection Act Enforcement Fund to the hereinafter named
25agencies of the Executive Department of the Commonwealth for the
26payment of salaries, wages or other compensation and travel
27expenses of the duly appointed officers and employees of the
28Commonwealth, for the payment of fees for contractual services
29rendered, for the purchase or rental of goods and services and
30for payment of any other expenses, as provided by law or by this

1act, necessary for the proper conduct of the duties, functions
2and activities and for the purposes hereinafter set forth for
3the fiscal year beginning July 1, 2014, and for the payment of
4bills incurred and remaining unpaid at the close of the fiscal
5year ending June 30, 2014.

6(s) Energy Conservation and Assistance Fund.--The following
7sums set forth in this act, or as much thereof as may be
8necessary, are hereby specifically appropriated from the Energy
9Conservation and Assistance Fund to the several hereinafter
10named agencies of the Executive Department of the Commonwealth
11for the payment of fees for contractual services rendered, for
12the purchase or rental of goods and services and for the payment
13of any other expenses, as provided by law or by this act,
14necessary for the proper conduct of the duties, functions and
15activities and for the purposes hereinafter set forth for the
16fiscal year beginning July 1, 2014, and for the payment of bills
17incurred and remaining unpaid at the close of the fiscal year
18ending June 30, 2014.

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

1the fiscal year beginning July 1, 2014, and for the payment of
2bills incurred and remaining unpaid at the close of the fiscal
3year ending June 30, 2014.

4(u) Pennsylvania Racehorse Development Restricted Account.--
5The following sums set forth in this act, or as much thereof as
6may be necessary, are hereby specifically appropriated from the
7Pennsylvania Racehorse Development Restricted Account to the
8hereinafter named agencies of the Executive Department of the
9Commonwealth for the payment of fees for contractual services
10rendered, for the purchase or rental of goods and services and
11for the payment of any other expenses, as provided by law or by
12this act, necessary for the proper conduct of the duties,
13functions and activities and for the purposes hereinafter set
14forth for the fiscal year beginning July 1, 2014, and for the
15payment of bills incurred and remaining unpaid at the close of
16the fiscal year ending June 30, 2014.

17Section 105. Federal augmentation appropriations.

18The following Federal augmentation appropriations set forth
19in this act, or as much thereof as may be necessary, are hereby
20specifically appropriated from the Federal augmentation funds to
21the several hereinafter named agencies of the Executive
22Department of the Commonwealth for the payment of the expenses
23of implementing and carrying out the programs stated herein 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. Unless otherwise stated, the
27appropriations include any carryovers from the prior fiscal
28year.

29Section 106. Block grants.

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

1act, or as much thereof as may be necessary, are hereby
2specifically appropriated from the block grant (BG) funds to the
3several hereinafter named agencies of the Executive Department
4of the Commonwealth for the purposes and under the restrictions
5for which the funds are provided for the fiscal year beginning
6July 1, 2014.

7(b) Small Communities Development Block Grant.--The Small
8Communities Development Block Grant (SCDBG) is to assist small
9cities and communities that have a high concentration of
10impoverished citizens and substandard housing to expand their
11low-income and moderate-income housing opportunities and to meet
12community development needs.

13(c) Community Services Block Grant.--The Community Services
14Block Grant (CSBG) is to provide a range of services and
15activities having a measurable and potentially major impact on
16the causes of poverty in the community or those areas of the
17community where poverty is a particularly acute problem. In
18addition, new focus may be placed on the unemployed, both old
19and new. Local agencies may lower their eligibility requirements
20for recipients to three months to allow greater flexibility to
21assure proper consideration of each recipient.

22(d) Preventive Health and Health Services Block Grant.--The
23Preventive Health and Health Services Block Grant (PHHSBG) is
24for the provision of preventive health and other health services
25related to emergency medical systems, health initiative grants,
26comprehensive public health, hypertension, fluoridation, health
27education, risk reduction, home health, rape crisis and domestic
28violence services.

29(e) Maternal and Child Health Services Block Grant.--The
30Maternal and Child Health Services Block Grant (MCHSBG) is to

1enable states to maintain and strengthen their leadership in
2planning, promoting, coordinating and evaluating health care for
3pregnant women, mothers, infants and children, and children with
4special health care needs and in providing health services for
5mothers and children who do not have access to adequate health
6care.

7(f) Low-Income Home Energy Assistance Block Grant.--The Low-
8Income Home Energy Assistance Block Grant (LIHEABG) is to help
9lessen the impact of the high cost of energy on low-income
10families and individuals, including energy efficiency grants for
11low-income dwellings. No less than 15% of the LIHEABG funds
12received shall be used for weatherization. LIHEABG funds
13received pursuant to a Presidential release of contingency funds
14shall be exempt from the 15% requirement.

15(g) Social Services Block Grant.--The Social Services Block
16Grant (SSBG) is for the provision of social services to eligible
17persons.

18(h) Mental Health Services Block Grant.--The Mental Health
19Services Block Grant (MHSBG) provides funds for the provision of
20services to adults with serious mental illness or children with
21serious emotional disturbance.

22(i) Substance Abuse Block Grant.--The Substance Abuse Block
23Grant (SABG) provides funds to establish and maintain programs
24to combat alcohol and drug abuse.

25(j) Child Care and Development Fund Block Grant.--The Child
26Care and Development Fund Block Grant (CCDFBG) is for the
27provision of direct child care or to increase the quality and
28availability of child care for low-income families.

29(k) Temporary Assistance for Needy Families Block Grant.--
30The Temporary Assistance for Needy Families Block Grant (TANFBG)

1provides funds for the provision of cash grants, child care,
2training and support services, child welfare and administration
3for eligible families and individuals.

4PART II

5GENERAL FUND AND FEDERAL APPROPRIATIONS

6FOR 2014-2015

7SUBPART A

8EXECUTIVE DEPARTMENT

9Section 201. Governor.

10The following amounts are 11appropriated to the Governor:	Federal	State
12For the Office of the 13Governor: including the 14maintenance of the Governor's 15Home, the expense of 16entertainment of official guests 17and members of the General 18Assembly and the Judiciary, 19participation in the Governor's 20Conference, the expenses of the 21Executive Board and the payment 22of traveling expenses of persons 23other than employees of the 24Commonwealth appointed by the 25Governor to represent or 26otherwise serve the Commonwealth.
27State appropriation.......		6,508,000

28Section 202. Executive Offices.

29The following amounts are 30appropriated to the Executive 20130HB2328PN3836 -30-     1Offices:	Federal	State
2For the Office of 3Administration.
4State appropriation.......		8,191,000
5For the Office of the Receiver 6- City of Harrisburg.
7State appropriation.......		2,000,000
8To the Office of 9Administration for payment of 10Medicare Part B enrollment 11penalties.
12State appropriation.......		291,000
13For Commonwealth Technology 14Services.
15State appropriation.......		50,451,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for 19Commonwealth Technology Services:
20(1) "ARRA - Broadband 21Technology Opportunities."
22Federal appropriation.....	16,418,000
23(2) (Reserved).
24(3) "ARRA - Broadband 25Technology Opportunities - 26Mapping."
27Federal appropriation.....	5,155,000
28For Technology Innovation 29Investment.
30State appropriation.......		4,200,000
20130HB2328PN3836 -31-
1For the Inspector General.
2State appropriation.......		4,152,000
3For investigation of welfare 4fraud activities.
5State appropriation.......		12,705,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9investigation of welfare fraud 10activities:
11(1) "TANFBG - Program 12Accountability."
13Federal appropriation.....	1,500,000
14(2) "Food Stamps - Program 15Accountability."
16Federal appropriation.....	7,000,000
17(3) "Medical Assistance - 18Program Accountability."
19Federal appropriation.....	4,200,000
20(4) "CCDFBG Subsidized Day 21Care - Fraud Investigation."
22Federal appropriation.....	1,000,000
23For the Office of the Budget.
24State appropriation.......		18,537,000
25For the Office of General 26Counsel.
27State appropriation.......		3,202,000
28For the Pennsylvania Human 29Relations Commission.
30State appropriation.......		9,406,000
20130HB2328PN3836 -32-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4Pennsylvania Human Relations 5Commission:
6(1) "EEOC - Special Project 7Grant."
8Federal appropriation.....	1,560,000
9(2) "HUD - Special Project 10Grant."
11Federal appropriation.....	488,000
12For the Council on the Arts.
13State appropriation.......		886,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for the 17Council on the Arts:
18(1) "National Endowment for 19the Arts - Administration."
20Federal appropriation.....	670,000
21For the Juvenile Court Judges 22Commission.
23State appropriation.......		2,654,000
24For the Public Employee 25Retirement Commission.
26State appropriation.......		769,000
27For the Pennsylvania 28Commission on Crime and 29Delinquency.
30State appropriation.......		3,955,000
20130HB2328PN3836 -33-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4Pennsylvania Commission on Crime 5and Delinquency:
6(1) "Plan for Juvenile 7Justice."
8Federal appropriation.....	250,000
9(2) (Reserved).
10(3) "Justice Assistance 11Grants."
12Federal appropriation.....	20,000,000
13(4) "ARRA - Justice 14Assistance Grants."
15Federal appropriation.....	6,000,000
16(5) "Justice Assistance 17Grants - Administration."
18Federal appropriation.....	1,700,000
19(6) "ARRA - Justice 20Assistance Grants - 21Administration."
22Federal appropriation.....	1,200,000
23(7) "Juvenile Justice - Title 24V."
25Federal appropriation.....	150,000
26(8) "Statistical Analysis 27Center."
28Federal appropriation.....	150,000
29(9) "Criminal Identification 30Technology."
20130HB2328PN3836 -34-
1Federal appropriation.....	800,000
2(10) "Crime Victims' 3Compensation Services."
4Federal appropriation.....	7,500,000
5(11) (Reserved).
6(12) (Reserved).
7(13) "Crime Victims' 8Assistance."
9Federal appropriation.....	20,000,000
10(14) (Reserved).
11(15) "Violence Against Women 12Formula Grant Program."
13Federal appropriation.....	5,500,000
14(16) (Reserved).
15(17) "Violence Against Women 16Formula Grant Program - 17Administration."
18Federal appropriation.....	500,000
19(18) (Reserved).
20(19) "Residential Substance 21Abuse Treatment Program."
22Federal appropriation.....	900,000
23(20) (Reserved).
24(21) "Crime Victims' 25Assistance (VOCA) - 26Administration/Operations."
27Federal appropriation.....	1,300,000
28(22) "Juvenile Accountability 29Incentive Program."
30Federal appropriation.....	3,000,000
20130HB2328PN3836 -35-
1(23) "Juvenile Accountability 2Incentive Program - 3Administration."
4Federal appropriation.....	100,000
5(24) (Reserved).
6(25) (Reserved).
7(26) "Juvenile Justice and 8Delinquency Prevention."
9Federal appropriation.....	4,500,000
10(27) "Project Safe 11Neighborhoods."
12Federal appropriation.....	600,000
13(28) (Reserved).
14(29) (Reserved).
15(30) "Statewide Automated 16Victim Information."
17Federal appropriation.....	1,000,000
18(31) (Reserved).
19(32) (Reserved).
20(33) "Assault Services 21Program."
22Federal appropriation.....	500,000
23(34) (Reserved).
24(35) (Reserved).
25(36) (Reserved).
26(37) (Reserved).
27(38) "Pennsylvania Capital 28Litigation Training Program."
29Federal appropriation.....	375,000
30(39) (Reserved).
20130HB2328PN3836 -36-
1(40) "NICS Act Record 2Improvement Program."
3Federal appropriation.....	500,000
4(41) (Reserved).
5(42) "Youth Promise Act."
6Federal appropriation.....	1,000,000
7(43) "Second Chance Act - 8Juvenile Offender Reentry."
9Federal appropriation.....	200,000
10(44) "Prosecutor and Defender 11Incentives."
12Federal appropriation.....	500,000
13(45) (Reserved).
14(46) "Juvenile Delinquency 15Court Improvement Initiative."
16Federal appropriation.....	500,000
17(47) "Community Strategic 18Planning Demonstration Project."
19Federal appropriation.....	36,000
20(48) "Combat Underage 21Drinking Program."
22Federal appropriation.....	800,000
23(49) "Forensic Science 24Program."
25Federal appropriation.....	800,000
26(50) "Juvenile Justice 27Innovation Fund."
28Federal appropriation.....	500,000
29(51) "SORNA."
30Federal appropriation.....	800,000
20130HB2328PN3836 -37-
1(52) "Adam Walsh 2Implementation Support."
3Federal appropriation.....	400,000
4(53) "Byrne Competitive 5Program."
6Federal appropriation.....	500,000
7(54) "Crime Victims' 8Compensation Initiative."
9Federal appropriation.....	250,000
10For safe schools advocate.
11State appropriation.......		384,000
12For victims of juvenile 13offenders.
14State appropriation.......		1,300,000
15For violence prevention 16programs.
17State appropriation.......		4,563,000
18For intermediate punishment 19treatment programs.
20State appropriation.......		18,167,000
21For juvenile probation 22services.
23State appropriation.......		18,945,000
24For grants to the arts.
25State appropriation.......		8,179,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for grants 29to the arts:
30(1) "National Endowment for 20130HB2328PN3836 -38-     1the Arts - Basic State Grant."
2Federal appropriation.....	400,000

3Section 203. Lieutenant Governor.

4The following amounts are 5appropriated to the Lieutenant 6Governor:	Federal	State
7For the Office of the 8Lieutenant Governor, including 9payment of expenses of the 10residence at the Edward Martin 11Military Reservation.
12State appropriation.......		814,000
13For the Board of Pardons.
14State appropriation.......		518,000

15Section 204. Attorney General.

16The following amounts are 17appropriated to the Attorney 18General:	Federal	State
19For general government 20operations of the Office of 21Attorney General.
22State appropriation.......		39,322,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "State Medicaid Fraud 28Control Units."
29Federal appropriation.....	5,744,000
30(2) "Middle Atlantic - Great 20130HB2328PN3836 -39-     1Lakes Organized Crime Law 2Enforcement Network."
3Federal appropriation.....	7,117,000
4For drug law enforcement.
5State appropriation.......		23,853,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for drug law 9enforcement:
10(1) "High Intensity Drug 11Trafficking Areas."
12Federal appropriation.....	4,920,000
13For local drug task forces and 14a drug strike task force.
15State appropriation.......		11,776,000
16For a joint local-State 17firearm task force in a city of 18the first class.
19State appropriation.......		3,559,000
20For witness relocation 21programs.
22State appropriation.......		1,115,000
23For Child Predator 24Interception Unit.
25State appropriation.......		4,350,000
26For tobacco law enforcement.
27State appropriation.......		615,000
28For trials resulting from 29indictments by multicounty grand 30juries.
20130HB2328PN3836 -40-
1State appropriation.......		200,000
2For a mobile street crimes 3unit.
4State appropriation.......		2,500,000

5Section 205. Auditor General.

6The following amounts are 7appropriated to the Auditor 8General:	Federal	State
9For the Department of the 10Auditor General for postauditing, 11annually, periodically or 12specially, the affairs of any 13department, board or commission 14which is supported out of the 15General Fund, district justices, 16other fining offices, Volunteer 17Firemen's Relief Association 18Funds and the offices of 19Statewide elected officials and 20for the proper auditing of 21appropriations for or relating to 22public assistance, including any 23Federal sums supplementing such 24appropriations.
25State appropriation.......		41,389,000
26For information technology 27modernization.
28State appropriation.......		1,750,000
29For the Board of Claims.
30State appropriation.......		1,640,000

1Section 206. Treasury Department.

2The following amounts are 3appropriated to the Treasury 4Department:	Federal	State
5For general government  6operations of the Treasury  7Department including the  8administration of Article XIII.1  9of the act of April 9, 1929  10(P.L.343, No.176), known as The  11Fiscal Code.
12State appropriation.......		32,228,000
13For the Board of Finance and 14Revenue.
15State appropriation.......		2,505,000
16For divestiture reimbursement.
17State appropriation.......		1,698,000
18For the payment of the 19Commonwealth's portion of the 20expenses of various councils, 21commissions, conferences, boards, 22associations, coalitions and 23institutes which are multistate 24organizations of which the 25Commonwealth has been a member 26for at least one year and which 27membership enables the 28Commonwealth government to 29represent the citizens of 30Pennsylvania, such organizations 20130HB2328PN3836 -42-     1being designed to promote or 2protect the member states' 3interests, or which promote 4governmental financial excellence 5or accountability.
6State appropriation.......		1,187,000
7For publishing statements of 8the General Fund and other funds 9of the Commonwealth.
10State appropriation.......		15,000
11For information technology 12modernization.
13State appropriation.......		9,000,000
14For payment of law enforcement 15and emergency response personnel 16death benefits.
17State appropriation.......		2,163,000
18For compensation of the 19Commonwealth's loan and transfer 20agent for services and expenses 21in connection with the 22registration, transfer and 23payment of interest on bonds of 24the Commonwealth and other 25services required to be performed 26by the loan and transfer agent.
27State appropriation.......		60,000
28For general obligation debt  29service or to pay all arbitrage  30rebates to the Federal Government   20130HB2328PN3836 -43-     1required under section 148 of the  2Internal Revenue Code of 1986  3(Public Law 99-514, 26 U.S.C. §  4148).
5State appropriation.......		1,066,991,000

6Section 207. (Reserved).

7Section 208. Department of Agriculture.

8The following amounts are 9appropriated to the Department of 10Agriculture:	Federal	State
11For general government 12operations of the Department of 13Agriculture.
14State appropriation.......		22,703,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for general 18government operations:
19(1) "Pennsylvania Plant Pest 20Detection System."
21Federal appropriation.....	1,300,000
22(2) "Poultry Grading 23Service."
24Federal appropriation.....	100,000
25(3) "Medicated Feed Mill 26Inspection."
27Federal appropriation.....	50,000
28(4) "National School Lunch 29Administration."
30Federal appropriation.....	1,700,000
20130HB2328PN3836 -44-
1(5) "Emergency Food 2Assistance."
3Federal appropriation.....	4,000,000
4In addition to the specific 5amounts appropriated herein, all 6other moneys received from the 7Federal Government for emergency 8food assistance are hereby 9appropriated to such program.
10(6) (Reserved).
11(7) "Pesticide Enforcement, 12Certification, Training and 13Control Program."
14Federal appropriation.....	1,000,000
15(8) "Agricultural Risk 16Protection."
17Federal appropriation.....	1,000,000
18(9) "Commodity Supplemental 19Food."
20Federal appropriation.....	3,000,000
21In addition to the specific 22amounts appropriated herein, all 23other moneys received from the 24Federal Government for commodity 25supplemental food are hereby 26appropriated to such program.
27(10) "Organic Cost 28Distribution."
29Federal appropriation.....	350,000
30(11) "Animal Disease 20130HB2328PN3836 -45-     1Control."
2Federal appropriation.....	2,000,000
3(12) "Food Establishment 4Inspections."
5Federal appropriation.....	1,500,000
6(13) "Integrated Pest 7Management."
8Federal appropriation.....	250,000
9(14) "Johne's Disease Herd 10Project."
11Federal appropriation.....	2,000,000
12(15) "Avian Influenza 13Surveillance."
14Federal appropriation.....	2,000,000
15(16) "Oral Rabies Vaccine."
16Federal appropriation.....	100,000
17(17) "Exotic Newcastle 18Disease Control."
19Federal appropriation.....	300,000
20(18) "Scrapie Disease 21Control."
22Federal appropriation.....	60,000
23(19) "Monitoring Foot and 24Mouth Disease."
25Federal appropriation.....	150,000
26(20) "Wildlife Services."
27Federal appropriation.....	800,000
28(21) "Animal Identification."
29Federal appropriation.....	2,000,000
30(22) "Specialty Crops."
20130HB2328PN3836 -46-
1Federal appropriation.....	1,500,000
2(23) "Emerald Ash Borer 3Mitigation."
4Federal appropriation.....	800,000
5(24) (Reserved).
6(25) "Mediation Grant."
7Federal appropriation.....	200,000
8For agricultural excellence 9programs.
10State appropriation.......		600,000
11For farmers market food 12coupons.
13State appropriation.......		2,079,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for farmers 17market food coupons:
18(1) "Farmers Market Food 19Coupons."
20Federal appropriation.....	3,500,000
21(2) "Senior Farmers Market 22Nutrition."
23Federal appropriation.....	2,200,000
24In addition to the specific 25amounts appropriated herein, all 26other moneys received from the 27Federal Government for farmers 28market food coupons and senior 29farmers market nutrition are 30hereby appropriated to such 20130HB2328PN3836 -47-     1program.
2The following Federal amounts 3are appropriated for the 4Agricultural Conservation 5Easement Program:
6(1) "Farmland Protection."
7Federal appropriation.....	6,000,000
8For agricultural research.
9State appropriation.......		787,000
10For agricultural promotion, 11education and exports.
12State appropriation.......		196,000
13For hardwoods research and 14promotion.
15State appropriation.......		350,000
16For development and operation 17of an open livestock show, 18including cattle, swine, sheep 19and horses.
20State appropriation.......		177,000
21For planning and staging of an 22open dairy show.
23State appropriation.......		177,000
24For youth shows.
25State appropriation.......		140,000
26For grants to counties for the 27purchase of food to be provided 28to needy persons in this 29Commonwealth. This amount 30includes up to $1,000,000 for the 20130HB2328PN3836 -48-     1emergency food assistance 2development program and up to 3$500,000 for the cost of 4distributing TEFAP commodities to 5counties.
6State appropriation.......		17,438,000
7The following Federal amounts 8are appropriated for product 9promotion and marketing:
10(1) "Market Improvement."
11Federal appropriation.....	250,000
12For food marketing and 13research.
14State appropriation.......		494,000
15For transfer to the Nutrient 16Management Fund.
17State appropriation.......		2,714,000
18For transfer to the 19Conservation District Fund.
20State appropriation.......		869,000
21The following Federal amounts 22are appropriated for crop 23insurance:
24(1) "Crop Insurance."
25Federal appropriation.....	2,000,000
26For transfer to the 27Agricultural College Land Scrip 28Fund restricted account.
29State appropriation.......		46,237,000
30For transfer to the 20130HB2328PN3836 -49-     1Pennsylvania Preferred Trademark 2Licensing Fund.
3State appropriation.......		550,000

4Section 209. Department of Community and Economic Development.

5The following amounts are 6appropriated to the Department of 7Community and Economic 8Development:	Federal	State
9For general government 10operations of the Department of 11Community and Economic 12Development.
13State appropriation.......		13,660,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "ARC - State Technical 19Assistance."
20Federal appropriation.....	225,000
21(2) "DOE Weatherization - 22Administration."
23Federal appropriation.....	600,000
24(3) "ARRA -- DOE 25Weatherization Administration."
26Federal appropriation.....	200,000
27(4) "SCDBG - Administration."
28Federal appropriation.....	1,680,000
29(4.1) "SCDBG - Neighborhood 30Stabilization - Administration."
20130HB2328PN3836 -50-
1Federal appropriation.....	800,000
2(4.2) "SCDBG - Disaster 3Recovery Administration."
4Federal appropriation.....	1,000,000
5(5) "CSBG - Administration."
6Federal appropriation.....	1,507,000
7(6) "LIHEABG - 8Administration."
9Federal appropriation.....	1,000,000
10(7) (Reserved).
11(8) (Reserved).
12(9) "Americorps Training and 13Technical Assistance."
14Federal appropriation.....	75,000
15(10) "State Small Business 16Credit Initiative - 17Administration."
18Federal appropriation.....	487,000
19(11) "EMG Solutions 20Administration."
21Federal appropriation.....	250,000
22(12) "EDA - Emergency 23Management."
24Federal appropriation.....	450,000
25For the Center for Local 26Government Services.
27State appropriation.......		7,308,000
28For the Office of Open 29Records.
30State appropriation.......		1,684,000
20130HB2328PN3836 -51-
1For World Trade PA.
2State appropriation.......		7,296,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for World 6Trade PA:
7(1) "SBA State Trade and 8Export Promotion (STEP)."
9Federal appropriation.....	2,000,000
10(2) "Mining Equipment Export 11Expansion Initiative."
12Federal appropriation.....	100,000
13(3) "EDA - Expanding 14Exports."
15Federal appropriation.....	1,000,000
16For the purpose of marketing 17to attract tourists to this 18Commonwealth.
19State appropriation.......		7,435,000
20For the purpose of marketing 21to attract business to this 22Commonwealth.
23State appropriation.......		3,442,000
24For transfer to the 25Municipalities Financial Recovery 26Revolving Fund.
27State appropriation.......		7,096,000
28For transfer to the Ben 29Franklin Technology Development 30Authority Fund. Not less than 80% 20130HB2328PN3836 -52-     1of this amount shall be provided 2to the Ben Franklin Technology 3Partners.
4State appropriation.......		14,500,000
5For transfer to the 6Commonwealth Financing Authority.
7State appropriation.......		78,019,000
8For intergovernmental 9cooperation authorities for 10cities of the second class.
11State appropriation.......		228,000
12For Pennsylvania First.
13State appropriation.......		37,800,000
14For Municipal Assistance 15Program.
16State appropriation.......		642,000
17The following Federal amounts 18are appropriated for floodplain 19management:
20(1) "FEMA - Mapping."
21Federal appropriation.....	100,000
22(2) "FEMA Technical 23Assistance."
24Federal appropriation.....	350,000
25For the Keystone Communities 26Program.
27State appropriation.......		11,300,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for Keystone 20130HB2328PN3836 -53-     1Communities:
2(1) "DOE Weatherization."
3Federal appropriation.....	10,000,000
4(2) (Reserved).
5(3) (Reserved).
6(4) "LIHEABG - Weatherization 7Program." In addition to the 8specific amounts appropriated 9herein, all other moneys received 10from the Federal Government for 11the weatherization portion of the 12LIHEAP Program, either through an 13increase in the regular program 14or pursuant to a Presidential 15release of contingency funds, are 16hereby appropriated to this 17program.
18Federal appropriation.....	40,000,000
19(5) "SCDBG - HUD Disaster 20Recovery."
21Federal appropriation.....	2,000,000
22(6) "SCDBG - Disaster 23Recovery Grant."
24Federal appropriation.....	56,000,000
25(7) "SCDBG - Neighborhood 26Stabilization Program."
27Federal appropriation.....	17,000,000
28(8) "Assets for 29Independence."
30Federal appropriation.....	500,000
20130HB2328PN3836 -54-
1(9) "EMG Solutions Program."
2Federal appropriation.....	8,000,000
3For partnerships for regional 4economic performance.
5State appropriation.......		11,880,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for 9partnerships for regional 10economic performance:
11(1) "State Small Business 12Credit Initiative."
13Federal appropriation.....	20,000,000
14For Discovered in PA, 15Developed in PA.
16State appropriation.......		9,900,000
17For tourism promotion related 18to accredited zoos.
19State appropriation.......		550,000
20The following Federal amounts 21are appropriated for community 22conservation and employment:
23(1) "CSBG - Program."
24Federal appropriation.....	29,500,000
25For the Pennsylvania 26Infrastructure Technology 27Assistance Program.
28State appropriation.......		1,750,000
29For early intervention for 30distressed municipalities.
20130HB2328PN3836 -55-
1State appropriation.......		1,785,000
2For Super Computer Center 3projects.
4State appropriation.......		500,000
5For powdered metals.
6State appropriation.......		100,000
7For grants to issuing 8authorities under the 9Infrastructure and Facilities 10Improvement Program.
11State appropriation.......		19,409,000
12For a rural leadership 13training program.
14State appropriation.......		100,000

15Section 210. Department of Conservation and Natural Resources.

16The following amounts are 17appropriated to the Department of 18Conservation and Natural 19Resources:	Federal	State
20For general government 21operations of the Department of 22Conservation and Natural 23Resources.
24State appropriation.......		16,258,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for general 28government operations:
29(1) "Topographic and Geologic 30Survey Grants."
20130HB2328PN3836 -56-
1Federal appropriation.....	500,000
2(2) "Bituminous Coal 3Resources."
4Federal appropriation.....	25,000
5(3) "Intermodal Surface 6Transportation Act."
7Federal appropriation.....	5,000,000
8(4) "Land and Water 9Conservation Fund." In addition 10to these funds, any contingency 11funds made available to the 12Commonwealth under the Federal 13Land and Water Conservation Fund 14Act are hereby appropriated.
15Federal appropriation.....	12,000,000
16(5) (Reserved).
17(6) "Highlands Conservation 18Program."
19Federal appropriation.....	2,000,000
20(7) (Reserved).
21(8) (Reserved).
22(9) "Cooperative Endangered 23Species."
24Federal appropriation.....	28,000
25For State parks operations.
26State appropriation.......		6,153,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for State 30parks:
20130HB2328PN3836 -57-
1(1) "Recreational Trails."
2Federal appropriation.....	6,000,000
3For State forests operations 4and forest pest management.
5State appropriation.......		2,203,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for State 9forests:
10(1) "Forest Fire Protection 11and Control."
12Federal appropriation.....	2,000,000
13(2) "Forestry Incentives and 14Agricultural Conservation."
15Federal appropriation.....	175,000
16(3) "Forest Management and 17Processing."
18Federal appropriation.....	3,800,000
19(4) "Great Lakes 20Restoration."
21Federal appropriation.....	900,000
22(5) "Aid to Volunteer Fire 23Companies."
24Federal appropriation.....	750,000
25(6) "Wetland Protection 26Fund."
27Federal appropriation.....	300,000
28(7) "Forest Insect and 29Disease Control."
30Federal appropriation.....	4,000,000
20130HB2328PN3836 -58-
1For heritage and other parks.
2State appropriation.......		2,250,000
3For payment of annual fixed 4charges in lieu of taxes to 5counties and townships on land 6acquired for water conservation 7and flood control.
8State appropriation.......		65,000
9For payment of annual fixed 10charges in lieu of taxes to 11political subdivisions for school 12districts on lands acquired by 13the Commonwealth for Project 70.
14State appropriation.......		40,000
15For payment of annual fixed 16charges in lieu of taxes to 17counties, school districts and 18townships on forest lands.
19State appropriation.......		2,612,000
20For payment of annual fixed 21charges in lieu of taxes to 22counties, school districts and 23local municipalities on State 24park lands.
25State appropriation.......		425,000

26Section 211. Department of Corrections.

27The following amounts are 28appropriated to the Department of 29Corrections:	Federal	State
30For general government 20130HB2328PN3836 -59-     1operations of the Department of 2Corrections.
3State appropriation.......		32,023,000
4For inmate medical care.
5State appropriation.......		227,305,000
6For inmate education and 7training.
8State appropriation.......		39,925,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for inmate 12education and training:
13(1) "Youth Offenders 14Education."
15Federal appropriation.....	100,000
16(2) "Correctional Education."
17Federal appropriation.....	725,000
18For the State correctional 19institutions.
20State appropriation.......		1,642,971,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for the 24State correctional institutions:
25(1) "SABG - Drug and Alcohol 26Programs."
27Federal appropriation.....	2,100,000
28(2) "Reimbursement for Alien 29Inmates."
30Federal appropriation.....	1,350,000
20130HB2328PN3836 -60-
1(3) "Changing Offender 2Behavior."
3Federal appropriation.....	1,050,000
4(4) "Volunteer Support."
5Federal appropriation.....	50,000

6Section 212. Department of Drug and Alcohol Programs.

7The following amounts are 8appropriated to the Department of 9Drug and Alcohol Programs:	Federal	State
10For general government 11operations of the Department of 12Drug and Alcohol Programs.
13State appropriation.......		470,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "SABG - Administration 19and Operation."
20Federal appropriation.....	7,520,000
21(2) "Substance Abuse Special 22Projects - Administration and 23Operation."
24Federal appropriation.....	367,000
25For Assistance to Drug and 26Alcohol Programs.
27State appropriation.......		41,232,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for 20130HB2328PN3836 -61-     1assistance to drug and alcohol 2programs:
3(1) "SABG - Drug and Alcohol 4Services."
5Federal appropriation.....	54,195,000
6(2) "Substance Abuse Special 7Projects Grants."
8Federal appropriation.....	86,000
9(3) "Access to Recovery."
10Federal appropriation.....	5,624,000

11Section 213. Department of Education.

12The following amounts are 13appropriated to the Department of 14Education:	Federal	State
15For general government 16operations of the Department of 17Education.
18State appropriation.......		23,608,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for general 22government operations:
23(1) "Adult Basic Education - 24Administration."
25Federal appropriation.....	945,000
26(2) "Education of Exceptional 27Children - Administration."
28Federal appropriation.....	10,000,000
29(3) "Special Education - 30State Personnel Development."
20130HB2328PN3836 -62-
1Federal appropriation.....	2,394,000
2(4) "ESEA - Title I - 3Administration."
4Federal appropriation.....	12,000,000
5(5) "State Approving Agency 6(VA)."
7Federal appropriation.....	1,400,000
8(6) "Food and Nutrition 9Service."
10Federal appropriation.....	11,429,000
11(7) "Migrant Education - 12Administration."
13Federal appropriation.....	600,000
14(8) "Vocational Education - 15Administration."
16Federal appropriation.....	3,910,000
17(9) "Title II - Improving 18Teacher Quality - 19Administration/State."
20Federal appropriation.....	5,400,000
21(10) (Reserved).
22(11) "Homeless Assistance."
23Federal appropriation.....	4,275,000
24(12) "Preschool Grants."
25Federal appropriation.....	750,000
26(13) "School Health Education 27Programs."
28Federal appropriation.....	450,000
29(14) (Reserved).
30(15) (Reserved).
20130HB2328PN3836 -63-
1(16) "Charter Schools 2Initiatives."
3Federal appropriation.....	8,000,000
4(17) (Reserved).
5(18) "Advanced Placement 6Testing."
7Federal appropriation.....	600,000
8(19) "Medical Assistance - 9Nurses Aide Training."
10Federal appropriation.....	300,000
11(20) "State and Community 12Highway Safety."
13Federal appropriation.....	987,000
14(21) (Reserved).
15(22) "Title IV - 21st Century 16Community Learning Centers - 17Administration."
18Federal appropriation.....	4,000,000
19(23) "National Assessment of 20Educational Progress (NAEP)."
21Federal appropriation.....	188,000
22(24) "Migrant Education 23Coordination Program."
24Federal appropriation.....	130,000
25(25) "College Access 26Challenge Grant Program."
27Federal appropriation.....	3,935,000
28(26) (Reserved).
29(27) "School Improvement 30Grants."
20130HB2328PN3836 -64-
1Federal appropriation.....	60,000,000
2(28) (Reserved).
3(29) (Reserved).
4(30) "Striving Readers."
5Federal appropriation.....	50,156,000
6(31) "Refugee School 7Assistance Program."
8Federal appropriation.....	200,000
9For information and technology 10improvement.
11State appropriation.......		4,181,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for 15information and technology 16improvement:
17(1) "Statewide Data System."
18Federal appropriation.....	628,000
19(2) "ARRA -- Statewide 20Longitudinal Data Systems."
21Federal appropriation.....	9,049,000
22For PA assessment.
23State appropriation.......		53,691,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for PA 27assessment:
28(1) "Title VI - Part A State 29Assessment."
30Federal appropriation.....	16,000,000
20130HB2328PN3836 -65-
1For the State Library, 2providing reference services and 3administering aid to public 4libraries.
5State appropriation.......		1,957,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for the 9State Library:
10(1) "LSTA - Library 11Development."
12Federal appropriation.....	8,500,000
13(2) "National Endowment for 14the Humanities."
15Federal appropriation.....	176,000
16For programs of education and 17training at youth development 18centers and the monitoring of 19programs of education and 20training provided to incarcerated 21juveniles.
22State appropriation.......		10,187,000
23For payment of basic education 24funding to school districts, 25including supplemental payments 26for certain distressed school 27districts.
28State appropriation.......		5,526,129,000
29For basic education formula 30enhancement.
20130HB2328PN3836 -66-
1State appropriation.......		2,500,000
2For PA Accountability Grants.
3State appropriation.......		100,000,000
4For the Pre-K Counts Program.
5State appropriation.......		87,284,000
6For Head Start Supplemental 7Assistance.
8State appropriation.......		39,178,000
9For mobile science and math 10education programs.
11State appropriation.......		864,000
12For teacher professional 13development.
14State appropriation.......		6,459,000
15For adult and family literacy 16programs, summer reading programs 17and the adult high school 18diplomas program.
19State appropriation.......		12,075,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for adult 23and family literacy programs:
24(1) "Adult Basic Education - 25Local."
26Federal appropriation.....	17,142,000
27For career and technical 28education.
29State appropriation.......		62,000,000
30The following Federal amounts 20130HB2328PN3836 -67-     1are appropriated to supplement 2the sum appropriated for career 3and technical education:
4(1) "Vocational Education Act 5- Local."
6Federal appropriation.....	49,000,000
7For career and technical 8education equipment grants.
9State appropriation.......		3,000,000
10For payments on account of 11annual rental or sinking fund 12charges on school buildings, 13including charter schools.
14State appropriation.......		296,198,000
15For payments on account of 16pupil transportation.
17State appropriation.......		547,386,000
18For payments on account of 19nonpublic and charter school 20transportation.
21State appropriation.......		78,614,000
22For payments on account of 23special education of exceptional 24children.
25State appropriation.......		1,026,815,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for special 29education:
30(1) "Individuals with 20130HB2328PN3836 -68-     1Disabilities Education - Local."
2Federal appropriation.....	435,000,000
3For payments for early 4intervention services.
5State appropriation.......		221,973,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for payments 9for early intervention services:
10(1) "Individuals with 11Disabilities Education."
12Federal appropriation.....	16,000,000
13For payment for tuition to 14school districts providing 15education to nonresident orphaned 16children placed in private homes 17by the court and nonresident 18inmates of children's 19institutions.
20State appropriation.......		58,672,000
21For payments of annual fixed 22charges to school districts in 23lieu of taxes for land acquired 24by the Commonwealth for water 25conservation or flood prevention.
26State appropriation.......		197,000
27For payment for maintenance of 28summer schools for school-age 29children of migrant laborers, 30including child-care services.
20130HB2328PN3836 -69-
1State appropriation.......		853,000
2For payments to Pennsylvania 3Charter Schools for the Deaf and 4Blind.
5State appropriation.......		41,709,000
6For special education - 7approved private schools.
8State appropriation.......		98,347,000
9For grants to school districts 10to assist in meeting Federal 11matching requirements for grants 12received under the Federal Child 13Nutrition Act and to aid in 14providing a food program for 15needy children.
16State appropriation.......		32,021,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for school 20food services:
21(1) "Food and Nutrition - 22Local."
23Federal appropriation.....	635,341,000
24For payment of the 25Commonwealth's share of Federal 26Social Security taxes for public 27school employees.
28State appropriation.......		495,000,000
29For payment of required 30contribution for public school 20130HB2328PN3836 -70-     1employees' retirement.
2State appropriation.......		1,017,000,000
3The following Federal amounts 4are appropriated for basic 5education:
6(1) "ESEA - Title I - Local."
7Federal appropriation.....	625,000,000
8(2) (Reserved).
9(3) (Reserved).
10(4) "Title II - Improving 11Teacher Quality - Local."
12Federal appropriation.....	130,000,000
13(5) (Reserved).
14(6) (Reserved).
15(7) "Title IV - 21st Century 16Community Learning Centers - 17Local."
18Federal appropriation.....	90,000,000
19(8) "Title III - Language 20Instruction for LEP and Immigrant 21Students."
22Federal appropriation.....	20,000,000
23(9) "Title VI - Rural and Low 24Income Schools - Local."
25Federal appropriation.....	1,700,000
26(10) (Reserved).
27(11) "ARRA - ESEA - Title I - 28School Improvement."
29Federal appropriation.....	35,000,000
30(12) "Race to the Top."
20130HB2328PN3836 -71-
1Federal appropriation.....	38,804,000
2For services to nonpublic 3schools.
4State appropriation.......		86,384,000
5For textbooks, instructional 6material and instructional 7equipment for nonpublic schools.
8State appropriation.......		26,278,000
9For a subsidy to public 10libraries.
11State appropriation.......		53,507,000
12For aid to the Free Library of 13Philadelphia and the Carnegie 14Library of Pittsburgh to meet the 15costs incurred in serving as 16regional libraries in the 17distribution of braille reading 18materials, talking book machines 19and other reading materials to 20persons who are blind or 21otherwise disabled.
22State appropriation.......		2,567,000
23For library access.
24State appropriation.......		3,071,000
25For job training and education 26programs.
27State appropriation.......		8,050,000
28For safe schools initiatives.
29State appropriation.......		8,522,000
30For payment of approved 20130HB2328PN3836 -72-     1operating expenses of community 2colleges.
3State appropriation.......		212,167,000
4For transfer to the Community 5College Capital Fund.
6State appropriation.......		48,869,000
7For regional community college 8services.
9State appropriation.......		1,200,000
10For community education 11councils.
12State appropriation.......		2,300,000

13Section 214. Department of Environmental Protection.

14The following amounts are 15appropriated to the Department of 16Environmental Protection:	Federal	State
17For general government 18operations of the Department of 19Environmental Protection.
20State appropriation.......		10,642,000
21For environmental program 22management.
23State appropriation.......		26,297,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for 27environmental program management:
28(1) "Coastal Zone 29Management."
30Federal appropriation.....	4,700,000
20130HB2328PN3836 -73-
1(2) "Construction Management 2Assistance Grants - 3Administration."
4Federal appropriation.....	1,400,000
5(3) "Storm Water Permitting 6Initiative."
7Federal appropriation.....	2,300,000
8(4) "Safe Drinking Water Act 9- Management."
10Federal appropriation.....	5,500,000
11(5) "Water Pollution Control 12Grants - Management."
13Federal appropriation.....	5,500,000
14(6) "Air Pollution Control 15Grants - Management."
16Federal appropriation.....	3,200,000
17(7) "Surface Mine 18Conservation."
19Federal appropriation.....	6,500,000
20(8) "Wetland Protection 21Fund."
22Federal appropriation.....	840,000
23(9) "Diagnostic X-ray 24Equipment Testing."
25Federal appropriation.....	550,000
26(10) "Water Quality Outreach 27Operator Training."
28Federal appropriation.....	200,000
29(11) "Water Quality 30Management Planning Grants."
20130HB2328PN3836 -74-
1Federal appropriation.....	1,150,000
2(12) "Small Operators 3Assistance."
4Federal appropriation.....	300,000
5(13) "Wellhead Protection 6Fund."
7Federal appropriation.....	250,000
8(14) "Indoor Radon 9Abatement."
10Federal appropriation.....	600,000
11(15) "Non-Point Source 12Implementation 319(h)."
13Federal appropriation.....	12,800,000
14(16) "Hydroelectric Power 15Conservation Fund."
16Federal appropriation.....	51,000
17(17) "Survey Studies."
18Federal appropriation.....	5,000,000
19(18) (Reserved).
20(19) "National Dam Safety."
21Federal appropriation.....	300,000
22(20) "Training Reimbursement 23Program for Small Systems."
24Federal appropriation.....	3,500,000
25(21) "State Energy Program 26(SEP)."
27Federal appropriation.....	15,000,000
28(22) (Reserved).
29(23) "Pollution Prevention."
30Federal appropriation.....	800,000
20130HB2328PN3836 -75-
1(24) "Energy and 2Environmental Opportunities."
3Federal appropriation.....	1,200,000
4(25) "Surface Mine 5Conservation."
6Federal appropriation.....	680,000
7For the Chesapeake Bay 8Agricultural Source Abatement.
9State appropriation.......		2,667,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for the 13Chesapeake Bay Pollution 14Abatement Program:
15(1) "Chesapeake Bay Pollution 16Abatement."
17Federal appropriation.....	6,200,000
18For environmental protection 19operations.
20State appropriation.......		76,221,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for 24environmental protection 25operations:
26(1) "EPA - Planning Grant - 27Administration."
28Federal appropriation.....	8,400,000
29(2) "Water Pollution Control 30Grants."
20130HB2328PN3836 -76-
1Federal appropriation.....	8,900,000
2(3) "Air Pollution Control 3Grants."
4Federal appropriation.....	5,010,000
5(4) "Surface Mine Control and 6Reclamation."
7Federal appropriation.....	11,344,000
8(5) "Training and Education 9of Underground Coal Miners."
10Federal appropriation.....	1,700,000
11(6) "Construction Management 12Assistance Grants."
13Federal appropriation.....	350,000
14(7) "Safe Drinking Water."
15Federal appropriation.....	5,700,000
16(8) "Oil Pollution Spills 17Removal."
18Federal appropriation.....	1,000,000
19For the black fly control 20project.
21State appropriation.......		3,314,000
22For West Nile virus control.
23State appropriation.......		3,824,000
24For sewage facilities planning 25grants.
26State appropriation.......		200,000
27For payment of Pennsylvania's 28share of the expenses of the 29River Master for the Delaware 30River.
20130HB2328PN3836 -77-
1State appropriation.......		76,000
2For support of the Susquehanna 3River Basin Commission.
4State appropriation.......		573,000
5For support of the Interstate 6Commission on the Potomac River 7Basin.
8State appropriation.......		46,000
9For conduct of the Delaware 10River Basin Commission.
11State appropriation.......		934,000
12For support of the Ohio River 13Valley Water Sanitation 14Commission.
15State appropriation.......		136,000
16For support of the Chesapeake 17Bay Commission.
18State appropriation.......		227,000
19For transfer to the 20Conservation District Fund.
21State appropriation.......		2,506,000
22For payment of Pennsylvania's 23share of the costs of the 24Interstate Mining Commission.
25State appropriation.......		30,000

26Section 215. Department of General Services.

27The following amounts are 28appropriated to the Department of 29General Services:	Federal	State
30For general government 20130HB2328PN3836 -78-     1operations of the Department of 2General Services.
3State appropriation.......		59,178,000
4For administration and 5operation of the Capitol Police.
6State appropriation.......		11,484,000
7For rental and municipal 8charges.
9State appropriation.......		22,969,000
10For utility costs, including 11implementation of third-party 12shared savings programs.
13State appropriation.......		21,141,000
14For excess insurance coverage.
15State appropriation.......		1,211,000
16For fire protection services 17for the Capitol complex in 18Harrisburg.
19State appropriation.......		496,000

20Section 216. Department of Health.

21The following amounts are 22appropriated to the Department of 23Health:	Federal	State
24For general government 25operations of the Department of 26Health.
27State appropriation.......		22,118,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for general 20130HB2328PN3836 -79-     1government operations:
2(1) "WIC - Administration and 3Operation."
4Federal appropriation.....	18,565,000
5(2) "Health Assessment."
6Federal appropriation.....	535,000
7(3) "PHHSBG - Administration 8and Operation."
9Federal appropriation.....	2,211,000
10(4) (Reserved).
11(5) "MCHSBG - Administration 12and Operation."
13Federal appropriation.....	16,173,000
14(6) "Adult Blood Lead 15Epidemiology."
16Federal appropriation.....	108,000
17(7) "EMS for Children."
18Federal appropriation.....	155,000
19(8) "TB - Administration and 20Operation."
21Federal appropriation.....	1,232,000
22(9) (Reserved).
23(10) "Lead - Administration 24and Operation."
25Federal appropriation.....	1,120,000
26(11) "AIDS Health Education 27Administration and Operation."
28Federal appropriation.....	6,453,000
29(12) "Primary Care 30Cooperative Agreements."
20130HB2328PN3836 -80-
1Federal appropriation.....	313,000
2(13) "HIV/AIDS Surveillance."
3Federal appropriation.....	1,610,000
4(14) "HIV Care Administration 5and Operation."
6Federal appropriation.....	6,331,000
7(15) (Reserved).
8(16) (Reserved).
9(17) (Reserved).
10(18) "Cancer Prevention and 11Control."
12Federal appropriation.....	8,154,000
13(19) "Environmental Public 14Health Tracking."
15Federal appropriation.....	1,100,000
16(20) "Health Equity."
17Federal appropriation.....	225,000
18(21) (Reserved).
19(22) (Reserved).
20(23) "Strengthening Public 21Health Infrastructure."
22Federal appropriation.....	863,000
23(24) "Special Preparedness 24Initiatives."
25Federal appropriation.....	500,000
26(25) "State Innovation 27Models."
28Federal appropriation.....	50,000,000
29For diabetes programs.
30State appropriation.......		100,000
20130HB2328PN3836 -81-
1For quality assurance.
2State appropriation.......		18,878,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for quality 6assurance:
7(1) "Medicare - Health 8Service Agency Certification."
9Federal appropriation.....	11,364,000
10(2) "Medicaid Certification."
11Federal appropriation.....	7,800,000
12For chronic care management.
13State appropriation.......		970,000
14For vital statistics.
15State appropriation.......		5,965,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for vital 19statistics:
20(1) "Cooperative Health 21Statistics."
22Federal appropriation.....	1,540,000
23(2) "Health Statistics."
24Federal appropriation.....	80,000
25(3) "Behavioral Risk Factor 26Surveillance System."
27Federal appropriation.....	712,000
28For the State Laboratory.
29State appropriation.......		3,168,000
30The following Federal amounts 20130HB2328PN3836 -82-     1are appropriated to supplement 2the sum appropriated for the 3State Laboratory:
4(1) "Clinical Laboratory 5Improvement."
6Federal appropriation.....	678,000
7(2) "Epidemiology and 8Laboratory Surveillance and 9Response."
10Federal appropriation.....	3,433,000
11(3) "Food Emergency 12Response."
13Federal appropriation.....	290,000
14For the State health care 15centers.
16State appropriation.......		20,500,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20State health care centers:
21(1) "Disease Control 22Immunization Program."
23Federal appropriation.....	11,571,000
24(2) (Reserved).
25(3) "PHHSBG - Block Program 26Services."
27Federal appropriation.....	3,020,000
28(4) "Preventive Health 29Special Projects."
30Federal appropriation.....	1,954,000
20130HB2328PN3836 -83-
1(5) "Collaborative Chronic 2Disease Programs."
3Federal appropriation.....	6,744,000
4(6) "Sexual Violence 5Prevention and Education."
6Federal appropriation.....	1,592,000
7For sexually transmitted 8disease screening and treatment.
9State appropriation.......		1,729,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for sexually 13transmitted disease screening and 14treatment:
15(1) "Survey and Follow-up - 16Sexually Transmitted Diseases."
17Federal appropriation.....	2,741,000
18For the primary health care 19practitioner program.
20State appropriation.......		3,671,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for the 24primary health care practitioner 25program:
26(1) "Loan Repayment Program."
27Federal appropriation.....	312,000
28(2) "ARRA - Health 29Professions Workforce 30Development."
20130HB2328PN3836 -84-
1Federal appropriation.....	150,000
2For community-based health 3care subsidy.
4State appropriation.......		4,000,000
5For screening of newborns.
6State appropriation.......		4,110,000
7For cancer screening services.
8State appropriation.......		2,563,000
9For AIDS programs.
10State appropriation.......		7,169,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for AIDS 14programs:
15(1) "AIDS Health Education."
16Federal appropriation.....	3,056,000
17(2) "HIV Care."
18Federal appropriation.....	11,477,000
19(3) "Housing Opportunities 20for People with AIDS."
21Federal appropriation.....	2,538,000
22For special pharmaceutical 23services for AIDS-related 24services.
25State appropriation.......		10,267,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for special 29pharmaceutical services for AIDS- 30related services:
20130HB2328PN3836 -85-
1(1) "AIDS - Ryan White."
2Federal appropriation.....	34,534,000
3For regional cancer 4institutes.
5State appropriation.......		600,000
6For reimbursement to school 7districts on account of health 8services.
9State appropriation.......		36,620,000
10For maintenance of local 11health departments.
12State appropriation.......		25,421,000
13For local health departments 14for environmental health 15services.
16State appropriation.......		6,989,000
17For maternal and child health 18services.
19State appropriation.......		766,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for maternal 23and child health:
24(1) "MCH Lead Poisoning 25Prevention and Abatement."
26Federal appropriation.....	2,050,000
27(2) (Reserved).
28(3) "MCHSBG - Program 29Services."
30Federal appropriation.....	17,030,000
20130HB2328PN3836 -86-
1(4) "Special Supplemental 2Food Service Program for Women, 3Infants and Children (WIC)." In 4addition to the specific amounts 5appropriated herein, all other 6moneys received from the Federal 7Government for the Special 8Supplemental Food Service Program 9for Women, Infants and Children 10are hereby appropriated to the 11program.
12Federal appropriation.....	276,112,000
13(5) "Abstinence Education."
14Federal appropriation.....	2,628,000
15(6) "Traumatic Brain Injury."
16Federal appropriation.....	327,000
17(7) (Reserved).
18(8) (Reserved).
19(9) "Family Health Special 20Projects."
21Federal appropriation.....	1,429,000
22(10) "Screening Newborns."
23Federal appropriation.....	881,000
24(11) (Reserved).
25(12) "Newborn Hearing 26Screening and Intervention."
27Federal appropriation.....	330,000
28(13) "Teenage Pregnancy 29Prevention."
30Federal appropriation.....	4,159,000
20130HB2328PN3836 -87-
1For tuberculosis screening and 2treatment.
3State appropriation.......		874,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7tuberculosis screening and 8treatment:
9(1) "Tuberculosis Control 10Program."
11Federal appropriation.....	318,000
12For renal dialysis services.
13State appropriation.......		6,779,000
14For services to children with 15special needs.
16State appropriation.......		1,551,000
17For adult cystic fibrosis and 18other chronic respiratory 19illnesses.
20State appropriation.......		750,000
21For diagnosis and treatment 22for Cooley's anemia.
23State appropriation.......		100,000
24For hemophilia services.
25State appropriation.......		959,000
26For lupus programs.
27State appropriation.......		100,000
28For sickle cell anemia 29services, including camps for 30children with sickle cell anemia.
20130HB2328PN3836 -88-
1State appropriation.......		1,260,000
2For regional poison control 3centers.
4State appropriation.......		700,000
5For trauma prevention.
6State appropriation.......		425,000
7For epilepsy support services.
8State appropriation.......		550,000
9For biotechnology research.
10State appropriation.......		5,300,000
11For Tourette's syndrome.
12State appropriation.......		150,000
13For amyotrophic lateral 14sclerosis support services.
15State appropriation.......		350,000

16Section 217. Insurance Department.

17The following amounts are 18appropriated to the Insurance 19Department:	Federal	State
20The following Federal amounts 21are appropriated to the Insurance 22Department:
23(1) "High-Risk Pool 24Administration."
25Federal appropriation.....	6,730,000
26(2) "Consumer Assistance 27Program."
28Federal appropriation.....	1,098,000
29(3) "PA Exchange Grant."
30Federal appropriation.....	30,000,000
20130HB2328PN3836 -89-
1For Children's Health 2Insurance Administration.
3State appropriation.......		7,400,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7children's health insurance 8administration:
9(1) "Children's Health 10Insurance Administration."
11Federal appropriation.....	15,707,000
12For children's health 13insurance.
14State appropriation.......		111,094,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for 18children's health insurance:
19(1) "Children's Health 20Insurance Program."
21Federal appropriation.....	309,764,000
22(2) "CHIP Outreach and 23Enrollment Grant."
24Federal appropriation.....	590,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for the 28Insurance Department:
29(1) "High-Risk Pool."
30Federal appropriation.....	41,130,000
20130HB2328PN3836 -90-
1(2) "Health Insurance Premium 2Review."
3Federal appropriation.....	1,437,000

4Section 218. Department of Labor and Industry.

5The following amounts are 6appropriated to the Department of 7Labor and Industry:	Federal	State
8For general government 9operations of the Department of 10Labor and Industry.
11State appropriation.......		12,760,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for general 15government operations:
16(1) "Workforce Investment Act 17- Administration."
18Federal appropriation.....	11,000,000
19(2) (Reserved).
20(3) "Community Service and 21Corps."
22Federal appropriation.....	11,608,000
23(4) (Reserved).
24(5) "Disability 25Determination."
26Federal appropriation.....	134,474,000
27(6) "New Hires."
28Federal appropriation.....	1,581,000
29For occupational and 30industrial safety.
20130HB2328PN3836 -91-
1State appropriation.......		11,187,000
2For occupational disease 3payments.
4State appropriation.......		805,000
5For transfer to the Vocational 6Rehabilitation Fund for work of 7the State Board of Vocational 8Rehabilitation.
9State appropriation.......		40,473,000
10For supported employment.
11State appropriation.......		397,000
12For centers for independent 13living, including independent 14living services purchased by 15Office of Vocational 16Rehabilitation District Offices.
17State appropriation.......		1,912,000
18To carry out the provisions of  19section 306(h) of the act of June  202, 1915 (P.L.736, No.338), known  21as the Workers' Compensation Act.
22State appropriation.......		960,000
23For Keystone Works.
24State appropriation.......		1,000,000
25For Assistive Technology 26Devices.
27State appropriation.......		400,000
28For Assistive Technology 29Demonstration and Training.
30State appropriation.......		399,000
20130HB2328PN3836 -92-
1The following Federal amounts 2are appropriated for employment 3services:
4(1) "Reed Act - Unemployment 5Insurance." For administrative 6expenses of the unemployment 7insurance program.
8Federal appropriation.....	6,000,000
9(2) "Reed Act - Employment 10Services and Unemployment 11Insurance." 12(a) For administrative 13expenses of the public employment 14offices and unemployment 15insurance program, including 16staff and related costs to 17provide reemployment services to 18unemployment claimants to enhance 19the public employment service and 20PA CareerLink service delivery 21systems and to train and give 22technical assistance and 23professional development to staff 24who deliver employment and 25workforce services. 26(b) For administrative 27expenses of unemployment 28insurance program, including 29improvements to the unemployment 30insurance program's information 20130HB2328PN3836 -93-     1processing and telecommunications 2systems and applications; 3staffing; service contracts and 4technology to address the 5unemployment compensation program 6appeals workload; and interest 7payments on loans.
8Federal appropriation.....	22,000,000
9(3) (Reserved).
10(4) "WIA - Adult Employment 11and Training."
12Federal appropriation.....	50,000,000
13(5) (Reserved).
14(6) "WIA - Youth Employment 15and Training."
16Federal appropriation.....	52,000,000
17(7) (Reserved).
18(8) "WIA - Statewide 19Activities."
20Federal appropriation.....	18,000,000
21(9) (Reserved).
22(10) "WIA - Dislocated 23Workers."
24Federal appropriation.....	109,000,000
25(11) (Reserved).
26(12) "WIA - Veterans 27Employment and Training."
28Federal appropriation.....	900,000
29(13) "TANFBG - Youth 30Employment and Training."
20130HB2328PN3836 -94-
1Federal appropriation.....	15,000,000
2For New Choices/New Options.
3State appropriation.......		500,000
4For industry partnerships.
5State appropriation.......		1,813,000

6Section 219. Department of Military and Veterans Affairs.

7The following sums are 8appropriated to the Department of 9Military and Veterans Affairs:	Federal	State
10For general government 11operations of the Department of 12Military and Veterans Affairs.
13State appropriation.......		20,694,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for general 17government operations:
18(1) "Facilities Maintenance."
19Federal appropriation.....	77,685,000
20(2) "Federal Construction 21Grants."
22Federal appropriation.....	30,000,000
23For armory maintenance and 24repair.
25State appropriation.......		446,000
26For supplemental life 27insurance premiums.
28State appropriation.......		364,000
29For honor guards for burials 30of veterans.
20130HB2328PN3836 -95-
1State appropriation.......		99,000
2For American battle monuments.
3State appropriation.......		50,000
4For special State duty.
5State appropriation.......		35,000
6For the operation and 7maintenance of the veterans 8homes.
9State appropriation.......		82,385,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for the 13veterans homes:
14(1) "Operations and 15Maintenance."
16Federal appropriation.....	44,587,000
17(2) "Medical Reimbursements."
18Federal appropriation.....	350,000
19(3) "Enhanced Veterans 20Reimbursement."
21Federal appropriation.....	22,728,000
22For payment of gratuities for 23the education of children of 24certain veterans.
25State appropriation.......		101,000
26For transfer to the 27Educational Assistance Program 28Fund.
29State appropriation.......		12,870,000
30For assistance to veterans who 20130HB2328PN3836 -96-     1are ill or disabled and without 2means of support.
3State appropriation.......		200,000
4For pensions for veterans 5blinded through service-connected 6injuries or disease.
7State appropriation.......		222,000
8To provide for pensions for  9paralyzed veterans as required by  1051 Pa.C.S. § 7702 (relating to  11paralyzed veteran's pension).
12State appropriation.......		1,288,000
13For payment of pensions to 14dependents of soldiers of the 15Pennsylvania National Guard 16killed in the line of duty.
17State appropriation.......		5,000
18For disabled American 19veterans' transportation.
20State appropriation.......		336,000
21For veterans outreach 22services.
23State appropriation.......		2,682,000
24For the Civil Air Patrol.
25State appropriation.......		100,000

26Section 220. Department of Public Welfare.

27The following sums are 28appropriated to the Department of 29Public Welfare:	Federal	State
30For general government 20130HB2328PN3836 -97-     1operations of the Department of 2Public Welfare.
3State appropriation.......		67,358,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "Child Welfare Services - 9Administration."
10Federal appropriation.....	1,039,000
11(2) "Child Welfare - Title 12IV-E - Administration."
13Federal appropriation.....	5,390,000
14(3) "CCDFBG - 15Administration."
16Federal appropriation.....	14,189,000
17(4) "Medical Assistance - 18Administration."
19Federal appropriation.....	27,580,000
20(5) "TANFBG - 21Administration."
22Federal appropriation.....	7,836,000
23(6) "Food Stamps - 24Administration."
25Federal appropriation.....	8,520,000
26(7) "Developmental 27Disabilities - Basic Support."
28Federal appropriation.....	4,056,000
29(8) "Refugees and Persons 30Seeking Asylum - Administration."
20130HB2328PN3836 -98-
1Federal appropriation.....	1,796,000
2(9) "MHSBG - Administration."
3Federal appropriation.....	276,000
4(10) "SSBG - Administration."
5Federal appropriation.....	3,641,000
6(11) "Community-Based Family 7Resource and Support 8Administration."
9Federal appropriation.....	689,000
10(12) (Reserved).
11(13) "Early Head Start 12Expansion Program."
13Federal appropriation.....	1,400,000
14(14) (Reserved).
15(15) "Disabled Education - 16Administration."
17Federal appropriation.....	700,000
18(16) "MCH - Administration."
19Federal appropriation.....	80,000
20For information systems.
21State appropriation.......		57,161,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for 25information systems:
26(1) "Medical Assistance - 27Information Systems."
28Federal appropriation.....	206,445,000
29(2) "Child Welfare - Title 30IV-E - Information Systems."
20130HB2328PN3836 -99-
1Federal appropriation.....	8,658,000
2(3) "TANFBG - Information 3Systems."
4Federal appropriation.....	9,327,000
5(4) "Food Stamps - 6Information Systems."
7Federal appropriation.....	17,804,000
8(5) "Child Support 9Enforcement - Information 10Systems."
11Federal appropriation.....	12,119,000
12For Statewide operations 13related to county administration 14of the public assistance and 15medical assistance programs.
16State appropriation.......		30,223,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for 20Statewide operations relating to 21county administration:
22(1) "TANFBG - Statewide."
23Federal appropriation.....	1,072,000
24(2) "Medical Assistance - 25Statewide."
26Federal appropriation.....	44,054,000
27(3) "Food Stamps - 28Statewide."
29Federal appropriation.....	48,975,000
30(4) (Reserved).
20130HB2328PN3836 -100-
1(5) "ARRA - Health 2Information Technology."
3Federal appropriation.....	3,442,000
4(6) "CHIPRA - Statewide."
5Federal appropriation.....	3,812,000
6For county assistance office 7operations related to 8administration of the public 9assistance and medical assistance 10programs.
11State appropriation.......		275,058,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for county 15assistance offices:
16(1) "TANFBG - County 17Assistance Offices."
18Federal appropriation.....	57,168,000
19(2) "Medical Assistance - 20County Assistance Offices."
21Federal appropriation.....	88,452,000
22(3) "Food Stamps - County 23Assistance Offices."
24Federal appropriation.....	100,340,000
25(4) "SSBG - County Assistance 26Offices."
27Federal appropriation.....	6,262,000
28(5) "LIHEABG - Administration 29and Audit Costs." In addition to 30the specific amounts appropriated 20130HB2328PN3836 -101-     1herein, all other moneys received 2from the Federal Government for 3the administration of the LIHEAP 4program, either through an 5increase in the regular program 6or pursuant to a Presidential 7release of contingency funds, are 8hereby appropriated to this 9program.
10Federal appropriation.....	24,000,000
11For child support enforcement.
12State appropriation.......		13,796,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for child 16support enforcement:
17(1) "Child Support 18Enforcement Program - Title IV- 19D."
20Federal appropriation.....	153,678,000
21For New Directions.
22State appropriation.......		17,330,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for New 26Directions:
27(1) "TANFBG - New 28Directions."
29Federal appropriation.....	124,554,000
30(2) "Medical Assistance - New 20130HB2328PN3836 -102-     1Directions."
2Federal appropriation.....	4,786,000
3(3) "Food Stamps - New 4Directions."
5Federal appropriation.....	11,692,000
6For youth development 7institutions and forestry camps.
8State appropriation.......		63,776,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for youth 12development institutions:
13(1) "SSBG - Basic 14Institutional Programs."
15Federal appropriation.....	10,000,000
16(2) "Food Nutrition 17Services."
18Federal appropriation.....	800,000
19For mental health services, 20including grants to counties 21exclusive of capital 22improvements.
23State appropriation.......		690,469,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for mental 27health services:
28(1) (Reserved).
29(2) "Medical Assistance - 30Mental Health."
20130HB2328PN3836 -103-
1Federal appropriation.....	198,714,000
2(3) "Medicare Services - 3State Mental Hospitals."
4Federal appropriation.....	24,664,000
5(4) "Homeless Mentally Ill."
6Federal appropriation.....	2,496,000
7(5) "MHSBG - Community Mental 8Health Services."
9Federal appropriation.....	17,958,000
10(6) "SSBG - Community Mental 11Health Services."
12Federal appropriation.....	10,366,000
13(7) "Suicide Prevention."
14Federal appropriation.....	500,000
15(8) "Mental Health Data 16Infrastructure."
17Federal appropriation.....	145,000
18(9) "Jail Diversion and 19Trauma Recovery."
20Federal appropriation.....	400,000
21(10) "Child Mental Health 22Initiative."
23Federal appropriation.....	5,000,000
24(11) "Systems of Care 25Expansion Planning Grants."
26Federal appropriation.....	250,000
27(12) "Systems of Care 28Expansion Implementation."
29Federal appropriation.....	1,000,000
30For Intellectual Disabilities 20130HB2328PN3836 -104-     1- State Centers.
2State appropriation.......		120,273,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for 6Intellectual Disabilities - State 7Centers:
8(1) "Medical Assistance - 9State Centers."
10Federal appropriation.....	167,548,000
11(2) "Medicare Services - 12State Centers."
13Federal appropriation.....	662,000
14For cash assistance grants, 15including employment and training 16and supportive services for cash 17assistance recipients.
18State appropriation.......		56,690,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for cash 22assistance:
23(1) "TANFBG - Cash Grants."
24Federal appropriation.....	319,393,000
25(2) "Other Federal Support - 26Cash Grants."
27Federal appropriation.....	20,619,000
28(3) "LIHEABG - Program." In 29addition to the specific amounts 30appropriated herein, all other 20130HB2328PN3836 -105-     1moneys received from the Federal 2Government for the LIHEAP 3program, 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.....	320,000,000
10(4) "Refugees and Persons 11Seeking Asylum - Social 12Services."
13Federal appropriation.....	9,785,000
14For supplemental grants to the 15aged, blind and disabled.
16State appropriation.......		145,237,000
17For payment to the Federal 18Government for the Medicare drug 19program.
20State appropriation.......		534,746,000
21For medical assistance 22payments - outpatient services, 23exclusive of outpatient services 24provided through capitation 25plans.
26State appropriation.......		310,570,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for medical 30assistance - outpatient:
20130HB2328PN3836 -106-
1(1) "Medical Assistance - 2Outpatient."
3Federal appropriation.....	928,750,000
4For medical assistance 5payments - inpatient, exclusive 6of inpatient services provided 7through capitation plans.
8State appropriation.......		124,095,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for medical 12assistance - inpatient services:
13(1) "Medical Assistance - 14Inpatient."
15Federal appropriation.....	589,300,000
16(2) "ARRA - Medical 17Assistance - Health Information 18Technology."
19Federal appropriation.....	92,760,000
20For medical assistance 21payments - capitation plans. For 22provision of outpatient services 23and inpatient hospital services 24to eligible persons enrolled in 25an approved capitation plan.
26State appropriation.......		3,935,020,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for medical 30assistance - capitation plans:
20130HB2328PN3836 -107-
1(1) "Medical Assistance - 2Capitation."
3Federal appropriation.....	6,305,806,000
4For medical assistance 5payments - obstetrics and 6neonatal services
7State appropriation.......		6,681,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for medical 11assistance payments for 12obstetrics and neonatal services:
13(1) "Medical Assistance - 14Obstetric and Neonatal Services."
15Federal appropriation.....	7,752,000
16For long-term care.
17State appropriation.......		838,528,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for long- 21term care:
22(1) "Medical Assistance - 23Long-term Care."
24Federal appropriation.....	2,103,743,000
25For home-based and community- 26based services.
27State appropriation.......		143,812,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for home and 20130HB2328PN3836 -108-     1community-based services:
2(1) "Medical Assistance - 3Home and Community-based 4Services."
5Federal appropriation.....	251,972,000
6For long-term care - managed 7care.
8State appropriation.......		85,804,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for long- 12term care - managed care:
13(1) "Medical Assistance - 14Long term Care - Managed Care."
15Federal appropriation.....	99,751,000
16For medical assistance 17payments - hospital-based burn 18centers.
19State appropriation.......		3,782,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for medical 23assistance payments - burn 24centers:
25(1) "Medical Assistance - 26Hospital-based Burn Centers."
27Federal appropriation.....	4,355,000
28For medical assistance 29payments - critical access 30hospitals.
20130HB2328PN3836 -109-
1State appropriation.......		6,776,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for medical 5assistance payments - critical 6access hospitals:
7(1) "Medical Assistance - 8Critical Access Hospitals."
9Federal appropriation.....	8,118,000
10For medical assistance 11payments - trauma centers.
12State appropriation.......		8,656,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for medical 16assistance payments - trauma 17centers:
18(1) "Medical Assistance - 19Trauma Centers."
20Federal appropriation.....	9,967,000
21For medical assistance 22payments to academic medical 23centers.
24State appropriation.......		16,831,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for academic 28medical centers:
29(1) "Medical Assistance - 30Academic Medical Centers."
20130HB2328PN3836 -110-
1Federal appropriation.....	17,788,000
2For medical assistance 3payments to qualifying 4university-affiliated physician 5practice plans.
6State appropriation.......		9,071,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10university-affiliated physician 11practice plans:
12(1) "Medical Assistance - 13Physician Practice Plans."
14Federal appropriation.....	10,300,000
15For medical assistance -- 16transportation.
17State appropriation.......		72,799,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for medical 21assistance - transportation:
22(1) "Medical Assistance - 23Transportation."
24Federal appropriation.....	72,685,000
25For women's service programs.
26State appropriation.......		5,544,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for women's 30service programs:
20130HB2328PN3836 -111-
1(1) "TANFBG - Alternatives to 2Abortion."
3Federal appropriation.....	1,000,000
4For special pharmaceutical 5services for atypical 6antipsychotic drug therapy for 7persons residing in the community 8who suffer from schizophrenia.
9State appropriation.......		1,868,000
10For behavioral health 11services.
12State appropriation.......		43,117,000
13For intellectual disabilities 14- intermediate care facilities.
15State appropriation.......		149,576,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for ID/ICF:
19(1) "Medical Assistance - 20ID/ICF."
21Federal appropriation.....	198,433,000
22For Intellectual Disabilities 23- Community Base Program, 24exclusive of capital 25improvements, which shall include 26grants to counties for 27noninstitutional programs.
28State appropriation.......		150,918,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3836 -112-     1the sum appropriated for 2Intellectual Disabilities - 3Community Base Program:
4(1) "Medical Assistance - 5Community ID Services."
6Federal appropriation.....	54,128,000
7(2) "SSBG - Community ID 8Services."
9Federal appropriation.....	7,451,000
10For Intellectual Disabilities 11- Community Waiver Program.
12State appropriation.......		1,026,790,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16Intellectual Disabilities - 17Community Waiver Program.
18(1) "Medical Assistance - 19Community ID Waiver Program."
20Federal appropriation.....	1,059,115,000
21For early intervention 22services.
23State appropriation.......		127,974,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for early 27intervention services:
28(1) "Medical Assistance - 29Early Intervention."
30Federal appropriation.....	58,276,000
20130HB2328PN3836 -113-
1(2) "Education for Children 2with Disabilities - Early 3Intervention."
4Federal appropriation.....	18,184,000
5For services to persons with 6autism spectrum disorders, 7including oversight, supportive 8services and provider training.
9State appropriation.......		15,591,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for autism 13intervention services:
14(1) "Medical Assistance - 15Autism Intervention Services."
16Federal appropriation.....	14,432,000
17For residential services for 18persons with intellectual 19disabilities in the Lansdowne 20area.
21State appropriation.......		340,000
22For payments and services to 23counties for children and youth 24programs and for the care of 25delinquent and dependent 26children. The department may use 27up to $34,243,000 of this 28appropriation to fund contracts 29for adoption services. The 30department may also use funds 20130HB2328PN3836 -114-     1from this appropriation for 2assistance to counties in meeting 3Federal reimbursement 4documentation requirements.
5State appropriation.......		1,055,029,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for payments 9and services to counties for 10children and youth programs and 11child abuse and neglect 12prevention:
13(1) "Child Welfare Services."
14Federal appropriation.....	14,372,000
15(2) "Child Welfare - Title 16IV-E."
17Federal appropriation.....	313,465,000
18(3) "Medical Assistance - 19Child Welfare."
20Federal appropriation.....	1,411,000
21(4) "TANFBG - Child Welfare."
22Federal appropriation.....	58,508,000
23(5) "SSBG - Child Welfare."
24Federal appropriation.....	12,021,000
25(6) "Child Welfare Training 26and Certification."
27Federal appropriation.....	14,150,000
28(7) "Community-based Family 29Resource and Support."
30Federal appropriation.....	134,000
20130HB2328PN3836 -115-
1(8) "Child Abuse Prevention 2and Treatment."
3Federal appropriation.....	2,100,000
4(9) "Title IV-B - Caseworker 5Visits."
6Federal appropriation.....	1,400,000
7(10) "Children's Justice 8Act."
9Federal appropriation.....	1,150,000
10For community-based family 11centers.
12State appropriation.......		3,258,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for 16community-based family centers:
17(1) "Family Preservation - 18Family Centers."
19Federal appropriation.....	7,009,000
20(2) "Family Resource and 21Support - Family Centers."
22Federal appropriation.....	480,000
23(3) "Title IV-B - Family 24Centers."
25Federal appropriation.....	1,253,000
26For child-care services.
27State appropriation.......		155,673,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for child- 20130HB2328PN3836 -116-     1care services:
2(1) "CCDFBG - Child-Care 3Services."
4Federal appropriation.....	190,067,000
5(2) (Reserved).
6(3) "CCDFBG - School Age."
7Federal appropriation.....	1,260,000
8(4) "SSBG - Child-Care 9Services."
10Federal appropriation.....	30,977,000
11(5) "Head Start Collaboration 12Project."
13Federal appropriation.....	225,000
14For Child-Care Assistance.
15State appropriation.......		152,609,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for the 19Child-Care Assistance Program:
20(1) "TANF - Child-Care 21Assistance."
22Federal appropriation.....	31,686,000
23(2) "CCDFBG - Child-Care 24Assistance."
25Federal appropriation.....	145,996,000
26(3) "Food Stamps - Child-Care 27Assistance."
28Federal appropriation.....	13,508,000
29For the Nurse Family 30Partnership Program.
20130HB2328PN3836 -117-
1State appropriation.......		11,978,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5Nurse Family Partnership Program:
6(1) "Medical Assistance - 7Nurse Family Partnership."
8Federal appropriation.....	2,544,000
9(2) "MCH - Early Childhood 10Home Visiting."
11Federal appropriation.....	13,731,000
12For domestic violence 13programs.
14State appropriation.......		13,926,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for domestic 18violence programs:
19(1) "Family Violence 20Prevention Services."
21Federal appropriation.....	3,000,000
22(2) "SSBG - Domestic Violence 23Programs."
24Federal appropriation.....	5,705,000
25For rape crisis programs.
26State appropriation.......		7,966,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for rape 30crisis programs:
20130HB2328PN3836 -118-
1(1) "SSBG - Rape Crisis."
2Federal appropriation.....	1,721,000
3For breast cancer screening.
4State appropriation.......		1,623,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for breast 8cancer screening:
9(1) "SSBG - Family Planning."
10Federal appropriation.....	2,000,000
11For the Human Services 12Development Fund.
13State appropriation.......		13,460,000
14For legal services.
15State appropriation.......		2,461,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for legal 19services:
20(1) "SSBG - Legal Services."
21Federal appropriation.....	5,049,000
22For provision of services to 23the homeless.
24State appropriation.......		18,496,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for services 28to the homeless:
29(1) "SSBG - Homeless 30Services."
20130HB2328PN3836 -119-
1Federal appropriation.....	4,183,000
2(2) "SABG - Homeless 3Services."
4Federal appropriation.....	1,983,000
5For services to persons with 6disabilities.
7State appropriation.......		221,147,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for services 11to persons with disabilities:
12(1) "Medical Assistance - 13Services to Persons with 14Disabilities."
15Federal appropriation.....	263,152,000
16For attendant care.
17State appropriation.......		113,040,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for 21attendant care:
22(1) "Medical Assistance - 23Attendant Care."
24Federal appropriation.....	103,534,000
25For medical assistance - 26workers with disabilities.
27State appropriation.......		29,410,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for medical 20130HB2328PN3836 -120-     1assistance - workers with 2disabilities.
3(1) "Medical Assistance - 4Workers with Disabilities."
5Federal appropriation.....	34,080,000

6Section 221. Department of Revenue.

7The following amounts are 8appropriated to the Department of 9Revenue:	Federal	State
10For general government 11operations of the Department of 12Revenue.
13State appropriation.......		124,989,000
14For technology and process 15modernization.
16State appropriation.......		11,000,000
17For the distribution of Public 18Utility Realty Tax.
19State appropriation.......		32,521,000

20Section 222. Department of State.

21The following amounts are 22appropriated to the Department of 23State:	Federal	State
24For general government 25operations of the Department of 26State.
27State appropriation.......		3,502,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for general 20130HB2328PN3836 -121-     1government operations:
2(1) "Federal Election 3Reform."
4Federal appropriation.....	29,265,000
5For the Statewide uniform 6registry of electors.
7State appropriation.......		4,257,000
8For voter registration and 9education programs.
10State appropriation.......		2,506,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for voter 14registration programs:
15(1) "Elections Assistance - 16Grants to Counties."
17Federal appropriation.....	1,589,000
18For lobbying disclosure.
19State appropriation.......		492,000
20For costs related to absentee 21voting by persons in military 22services.
23State appropriation.......		20,000

24Section 223. Department of Transportation.

25The following amounts are 26appropriated to the Department of 27Transportation:	Federal	State
28For rail freight and 29intermodal coordination.
30State appropriation.......		868,000
20130HB2328PN3836 -122-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for rail 4freight and intermodal 5coordination:
6(1) "Federal Transit 7Administration - Technical 8Studies Grants."
9Federal appropriation.....	2,065,000
10(2) "Federal Transit 11Administration - Capital 12Improvement Grants."
13Federal appropriation.....	21,000,000
14(3) "Title IV Rail Assistance 15- Program Operations and 16Planning."
17Federal appropriation.....	36,000
18(4) "Magnetic Levitation."
19Federal appropriation.....	10,000,000
20(5) "TEA-21 - Access to 21Jobs."
22Federal appropriation.....	8,000,000
23(6) "Surface Transportation 24Operating."
25Federal appropriation.....	18,000,000
26(6.1) "Surface Transportation 27- Assistance."
28Federal appropriation.....	750,000
29(7) "Surface Transportation 30Assistance Capital."
20130HB2328PN3836 -123-
1Federal appropriation.....	18,000,000
2(8) "FTA - Capital 3Improvements."
4Federal appropriation.....	40,000,000
5(9) "FTA - Hybrid Mass 6Transit Vehicles."
7Federal appropriation.....	30,000,000
8(10) "ARRA - Transit in Non- 9urban Areas."
10Federal appropriation.....	1,280,000
11(11) "ARRA - National 12Railroad Passenger Corporation."
13Federal appropriation.....	50,000,000
14(12) "ARRA - High Speed 15Rail."
16Federal appropriation.....	75,000,000
17(13) "ARRA - Supplemental 18Rail Freight Projects."
19Federal appropriation.....	22,000,000
20(14) "Rail Line Relocation."
21Federal appropriation.....	6,002,000
22For transfer to the Motor 23License Fund for collection of 24vehicle sales tax.
25State appropriation.......		904,000
26For costs related to voter 27registration with driver 28licensing.
29State appropriation.......		504,000
30For photo ID cards.
20130HB2328PN3836 -124-
1State appropriation.......		896,000
2For PennPORTS - Philadelphia 3Regional Port Authority Debt 4Service.
5State appropriation.......		4,605,000

6Section 224. Pennsylvania State Police.

7The following amounts are 8appropriated to the Pennsylvania 9State Police:	Federal	State
10For general government 11operations of the Pennsylvania 12State Police, including 13$1,500,000 for a pilot program to 14allow for the purchase of 15technology and related equipment 16which shall primarily be used at 17outdoor events to ensure the 18public's safety.
19State appropriation.......		191,337,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for general 23government operations:
24(1) "Motor Carrier Safety."
25Federal appropriation.....	13,768,000
26(2) "Area Computer Crime."
27Federal appropriation.....	10,875,000
28For law enforcement 29information technology.
30State appropriation.......		6,372,000
20130HB2328PN3836 -125-
1For the Statewide Public 2Safety Radio System.
3State appropriation.......		7,034,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7Statewide Public Safety Radio 8System:
9(1) "Broadband Network 10Planning."
11Federal appropriation.....	4,050,000
12For the Municipal Police 13Officers' Education and Training 14Commission, including in-service 15training.
16State appropriation.......		998,000
17For forensic laboratory 18support.
19State appropriation.......		1,500,000
20For an Automated Fingerprint 21Identification System (AFIS).
22State appropriation.......		861,000
23For gun checks.
24State appropriation.......		2,000,000

25Section 225. State Civil Service Commission.

26The following amounts are 27appropriated to the State Civil 28Service Commission:	Federal	State
29For the general government 30operations of the Civil Service 20130HB2328PN3836 -126-     1Commission.
2State appropriation.......		1,000

3Section 226. Pennsylvania Emergency Management Agency.

4The following amounts are 5appropriated to the Pennsylvania 6Emergency Management Agency:	Federal	State
7For general government 8operations of the Pennsylvania 9Emergency Management Agency.
10State appropriation.......		8,834,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for general 14government operations:
15(1) "Civil Preparedness."
16Federal appropriation.....	21,000,000
17(2) "Hazardous Materials 18Planning and Training."
19Federal appropriation.....	1,024,000
20For the Office of the State 21Fire Commissioner.
22State appropriation.......		2,032,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26Office of the State Fire 27Commissioner:
28(1) "Fire Prevention."
29Federal appropriation.....	42,000
30For hazard mitigation.
20130HB2328PN3836 -127-
1State appropriation.......		3,000,000
2For Summer 2011 storm disaster 3relief.
4State appropriation.......		3,100,000
5For firefighters' memorial 6flags.
7State appropriation.......		10,000
8For Red Cross extended care 9program.
10State appropriation.......		150,000

11Section 227. (Reserved).

12Section 228. State System of Higher Education.

13The following amounts are 14appropriated to the State System 15of Higher Education:	Federal	State
16For the State System of Higher 17Education, including the 18Chancellor's Office.
19State appropriation.......		412,751,000

20Section 229. Pennsylvania Higher Education Assistance Agency.

21The following amounts are 22appropriated to the Pennsylvania 23Higher Education Assistance 24Agency:	Federal	State
25For payment of education 26assistance grants.
27State appropriation.......		344,888,000
28For Pennsylvania Internship 29program grants.
30State appropriation.......		350,000
20130HB2328PN3836 -128-
1For matching payments for 2student aid funds.
3State appropriation.......		12,496,000
4For institutional assistance 5grants to be allotted by the 6Pennsylvania Higher Education 7Assistance Agency.
8State appropriation.......		24,389,000
9For higher education for the 10disadvantaged.
11State appropriation.......		2,246,000
12For higher education for blind 13and deaf students.
14State appropriation.......		47,000
15For the Horace Mann Bond- 16Leslie Pinckney Hill Scholarship 17and for outreach and recruitment 18activities at Lincoln and Cheyney 19Universities related to the 20scholarship. This appropriation 21also contains funds for the 22continuation of support to 23students currently receiving 24equal opportunity professional 25education awards.
26State appropriation.......		534,000
27For the Cheyney University 28Keystone Academy.
29State appropriation.......		1,525,000

30Section 230. Pennsylvania Historical and Museum Commission.

20130HB2328PN3836 -129-
1The following amounts are 2appropriated to the Pennsylvania 3Historical and Museum Commission:	Federal	State
4For general government 5operations of the Pennsylvania 6Historical and Museum Commission.
7State appropriation.......		17,293,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for general 11government operations:
12(1) "Division of Historic 13Preservation."
14Federal appropriation.....	1,181,000
15(2) "Surface Mining Review."
16Federal appropriation.....	178,000
17(3) "Environmental Review."
18Federal appropriation.....	353,000
19(4) "Institute of Museum 20Library Services."
21Federal appropriation.....	150,000
22(5) "Lumber Museum."
23Federal appropriation.....	198,000
24(6) "Coastal Zone 25Management."
26Federal appropriation.....	40,000
27(7) "Highway Planning and 28Construction."
29Federal appropriation.....	130,000
30(8) "National Endowment for 20130HB2328PN3836 -130-     1the Humanities."
2Federal appropriation.....	150,000
3(9) "National Endowment for 4the Arts."
5Federal appropriation.....	150,000
6(10) "Structure 7Preservation."
8Federal appropriation.....	1,500,000
9For cultural and historical 10support.
11State appropriation.......		2,000,000

12Section 231. Pennsylvania Infrastructure Investment Authority.

13The following amounts are 14appropriated to the Pennsylvania 15Infrastructure Investment 16Authority:	Federal	State
17The following Federal amounts 18are appropriated to the 19Pennsylvania Infrastructure 20Investment Authority:
21(1) "Sewage Projects 22Revolving Loan Fund."
23Federal appropriation.....	160,050,000
24(2) "ARRA - Sewage Projects 25Revolving Loan Fund."
26Federal appropriation.....	5,000,000
27(3) "Drinking Water Projects 28Revolving Loan Fund."
29Federal appropriation.....	83,430,000
30(4) "ARRA - Drinking Water 20130HB2328PN3836 -131-     1Projects Revolving Loan Fund."
2Federal appropriation.....	1,750,000

3Section 232. Environmental Hearing Board.

4The following amounts are 5appropriated to the Environmental 6Hearing Board:	Federal	State
7For the Environmental Hearing 8Board.
9State appropriation.......		2,158,000

10Section 233. Pennsylvania Board of Probation and Parole.

11The following amounts are 12appropriated to the Pennsylvania 13Board of Probation and Parole:	Federal	State
14For general government 15operations of the Board of 16Probation and Parole.
17State appropriation.......		119,874,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for general 21government operations.
22(1) "Violence Prediction 23Model."
24Federal appropriation.....	86,000
25For the State Sexual Offenders 26Assessment Board.
27State appropriation.......		5,449,000
28For payments for grants-in-aid 29to counties for providing 30improved adult probation 20130HB2328PN3836 -132-     1services.
2State appropriation.......		16,222,000

3Section 234. Pennsylvania eHealth Partnership Authority.

4The following amounts are 5appropriated to the Pennsylvania 6eHealth Partnership Authority:	Federal	State
7For transfer to the 8Pennsylvania eHealth Partnership 9Fund.
10State appropriation.......		2,200,000

11Section 235. State Ethics Commission.

12The following amounts are 13appropriated to the State Ethics 14Commission:	Federal	State
15For the general government 16operations of the State Ethics 17Commission as allocated by 18resolution adopted by a majority 19of the members appointed to the 20State Ethics Commission.
21State appropriation.......		1,868,000

22Section 236. (Reserved).

23Section 237. Thaddeus Stevens College of Technology.

24The following amounts are 25appropriated to the Thaddeus 26Stevens College of Technology:	Federal	State
27For the Thaddeus Stevens 28College of Technology.
29State appropriation.......		10,332,000

30SUBPART B

1JUDICIAL DEPARTMENT

2Section 241. Supreme Court.

3The following amounts are 4appropriated to the Supreme 5Court:	Federal	State
6For the Supreme Court: 7including the salaries of the 8Supreme Court justices, for the 9office of prothonotary and for 10the library in the Eastern 11District and Western District, 12for the office of prothonotary in 13the Middle District, for criers, 14tipstaves, official 15stenographers, court officers and 16the law secretary of the Chief 17Justice in Eastern, Middle and 18Western Districts, home office 19expenses and workers' 20compensation insurance premiums 21for all Supreme Court employees 22not funded by other 23appropriations, for the office of 24State reporters, including the 25salaries and compensation of 26employees, including the fees for 27prothonotaries of the Supreme 28Court of the Eastern, Middle and 29Western Districts on assignment 30to judges to counties other than 20130HB2328PN3836 -134-     1their own, and further including 2assessments for the National 3Center of State Courts.
4State appropriation.......		13,636,000
5For vouchered expenses for 6justices.
7State appropriation.......		118,000
8For judicial center 9operations.
10State appropriation.......		675,000
11For the judicial council for 12the unified judicial system.
13State appropriation.......		141,000
14For district court 15administrators for the unified 16judicial system.
17State appropriation.......		17,276,000
18For the Interbranch 19Commission.
20State appropriation.......		308,000
21For court management education 22for the unified judicial system.
23State appropriation.......		73,000
24For Rules Committees.
25State appropriation.......		1,491,000
26For the Court Administrator, 27including the expenses of the 28Judicial Council of Pennsylvania 29and the District Justice 30Administrator.
20130HB2328PN3836 -135-
1State appropriation.......		9,953,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5Court Administrator:
6(1) "Court Improvement 7Project."
8Federal appropriation.....	942,000
9(2) "Veterans Court Process 10Evaluation."
11Federal appropriation.....	200,000
12(3) "PA Weighted Caseload 13Project -- C.P. Judges."
14Federal appropriation.....	80,000
15For the Integrated Criminal 16Justice System.
17State appropriation.......		2,372,000
18For the unified judicial 19system security program.
20State appropriation.......		2,002,000

21Section 242. Superior Court.

22The following amounts are 23appropriated to the Superior 24Court:	Federal	State
25For the salaries and expenses 26of the Superior Court: including 27the salary of the Superior Court 28judges, for panelization of 29judges program, for criers, 30tipstaves, official 20130HB2328PN3836 -136-     1stenographers, home office 2expenses, court officers and law 3secretary of the president judge 4and workers' compensation 5insurance premiums for all 6employees of the Superior Court, 7for the prothonotary's office in 8the Philadelphia District, 9including salaries and 10compensation for employees, 11including the expenses of 12dockets, stationery, supplies, 13books for the library and other 14costs of the Superior Court and 15its offices.
16State appropriation.......		27,024,000
17For vouchered expenses for 18active judges.
19State appropriation.......		183,000

20Section 243. Commonwealth Court.

21The following amounts are 22appropriated to the Commonwealth 23Court:	Federal	State
24For the salaries of judges, 25for the salaries and expenses of 26employees and for home office 27expenses.
28State appropriation.......		16,404,000
29For vouchered expenses for 30active judges.
20130HB2328PN3836 -137-
1State appropriation.......		132,000

2Section 244. Courts of common pleas.

3The following amounts are 4appropriated to the courts of 5common pleas:	Federal	State
6For the courts of common pleas: 7including the salaries and 8expenses of judges, including the 9expenses of traveling judges, 10including the mileage in divided 11judicial districts, and the 12payment of a per diem salary, 13mileage and miscellaneous expenses 14to active visiting judges for the 15performance of their official 16duties.
17State appropriation.......		100,636,000
18For senior judges of the courts 19of common pleas.
20State appropriation.......		3,715,000
21For common pleas judicial 22education.
23State appropriation.......		1,138,000
24For the Ethics Committee.
25State appropriation.......		57,000
26For problem solving courts.
27State appropriation.......		103,000

28Section 245. Community courts - magisterial district judges.

29The following amounts are 30appropriated to the community 20130HB2328PN3836 -138-     1courts and magisterial district 2judges:	Federal	State
3For the salaries and expenses 4of community court judges and 5magisterial district judges.
6State appropriation.......		73,522,000
7For magisterial district 8judges' education.
9State appropriation.......		671,000

10Section 246. Philadelphia Traffic Court.

11The following amounts are 12appropriated to the Philadelphia 13Traffic Court:	Federal	State
14For the salaries and expenses 15of judges.
16State appropriation.......		939,000

17Section 247. Philadelphia Municipal Court.

18The following amounts are 19appropriated to the Philadelphia 20Municipal Court:	Federal	State
21For the salaries and expenses 22of judges and hearing officers.
23State appropriation.......		5,918,000

24Section 248. Judicial Conduct Board.

25The following amounts are 26appropriated to the Judicial 27Conduct Board:	Federal	State
28For salaries and expenses of 29the Judicial Conduct Board.
30State appropriation.......		1,577,000

1Section 249. Court of Judicial Discipline.

2The following amounts are 3appropriated to the Court of 4Judicial Discipline:	Federal	State
5For salaries and expenses of 6the Court of Judicial Discipline.
7State appropriation.......		468,000

8Section 250. Juror cost reimbursement.

9The following amounts are 10appropriated for juror cost 11reimbursement:	Federal	State
12For juror cost reimbursement.
13State appropriation.......		1,118,000

14Section 251. County court reimbursement.

15The following amounts are 16appropriated for court costs:	Federal	State
17For payment to counties as 18reimbursement for costs incurred 19by counties in the administration 20and operation of courts of common 21pleas during calendar year 2013.
22State appropriation.......		34,407,000
23For senior judge operational 24support grants.
25State appropriation.......		1,375,000

26SUBPART C

27GENERAL ASSEMBLY

28Section 261. Senate.

29The following amounts are 30appropriated to the Senate:	Federal	State
20130HB2328PN3836 -140-
1For the salaries, wages and all 2necessary expenses for the 3following purposes:
4Salaries of Senators.
5State appropriation.......		7,292,000
6Salaries, wages and all 7necessary expenses of the 8President of the Senate.
9State appropriation.......		305,000
10Salaries, wages and other 11personnel expenses of employees of 12the Chief Clerk and all necessary 13expenditures to be allocated and 14disbursed at the direction of the 15President pro tempore.
16State appropriation.......		2,578,000
17Salaries, wages and other 18personnel expenses of employees of 19the Senate and expenses of the 20office of the President pro 21tempore, including member lodging 22rental, to be disbursed at the 23direction of the President pro 24tempore.
25State appropriation.......		10,810,000
26Incidental expenses for payment 27of salaries, wages, other 28personnel expenses, maintenance 29and other expenses of the Senate.
30State appropriation.......		2,711,000
20130HB2328PN3836 -141-
1The above appropriations for 2incidental expenses shall be paid 3prior to the payment of such 4expenses on warrant of the State 5Treasurer in favor of the Chief 6Clerk upon the presentation of 7requisitions for the same provided 8that the total amount of 9requisitions for advancements, 10less the total amount of 11expenditures made as certified by 12such officer to the State 13Treasurer, shall not exceed the 14amount of the bond of the officer 15having control of the disbursement 16from the funds advanced.
17Miscellaneous expenses: 18Mileage and expenses, Senators: 19In addition to the annual 20allocation for expenses authorized 21by law for each member of the 22Senate, each member shall receive 23an annual allocation in an amount 24established by the Senate 25Committee on Management Operations 26for actual expenses incurred for 27lodging and meals while away from 28home on official legislative 29business, official postage and all 30other expenses incidental to 20130HB2328PN3836 -142-     1legislative duties as provided for 2in the Financial Operating Rules 3of the Senate. Upon presentation 4of requisitions by the Chief Clerk 5for such expenses, such 6requisitions shall be paid on 7warrant of the State Treasurer 8directly to and in favor of the 9persons designated in such 10requisitions as entitled to 11receive such payments.
12State appropriation.......		1,257,000
13Legislative purchasing and 14expenses: For furniture, 15technology improvements, 16restorations, security 17enhancements, North Office 18Building modernization, equipment, 19renovations, personnel expenses 20and other expenses.
21State appropriation.......		6,818,000
22Upon presentation of 23requisitions by the Chief Clerk 24against the appropriations for 25legislative purchasing and 26expenses, such shall be paid on 27warrant of the State Treasurer 28directly to and in favor of the 29persons designated in such 30requisitions as entitled to 20130HB2328PN3836 -143-     1receive such payments.
2Expenses of the Committee on 3Appropriations (R) and the 4Committee on Appropriations (D): 5For investigating schools, 6colleges, universities, 7correctional institutions, mental 8hospitals, medical and surgical 9hospitals, homes and other 10institutions and agencies 11supported, in whole or in part, by 12appropriations from the State 13Treasury in analyzing reports, 14expenditures and the general 15operation and administration of 16the institutions and agencies, in 17examining and analyzing requests 18of the same and of the various 19departments, boards and 20commissions of the Commonwealth, 21and for the collection of data 22from other states, attending 23seminars and conferences and in 24cooperating and exchanging 25information with legislative 26budget and financial committees of 27other states, and for the 28necessary travel expenses, and all 29other expenses deemed necessary by 30the chairman (R) or the chairman 20130HB2328PN3836 -144-     1(D), as appropriate, or for 2salary, wages and other personnel 3expenses deemed appropriate by the 4respective caucus staff 5administrator in compiling data 6and information connected with the 7work of the Senate in compiling 8comparative costs and other fiscal 9data and information for the use 10of the committee and the Senate 11during legislative sessions and 12during the interim between 13legislative sessions to the 14discharge of such duties. The 15committee, upon authorization of 16the majority chairman, shall have 17the authority to examine and 18inspect all properties, equipment, 19facilities, files, records and 20accounts of any State office, 21department, institution, board, 22committee, commission or agency or 23any institution or agency 24supported, in whole or in part, by 25appropriation from the State 26Treasury and to administer oaths. 27The Committee on Appropriations 28may issue subpoenas under the hand 29and seal of the majority chairman 30to compel the attendance of 20130HB2328PN3836 -145-     1witnesses and the production of 2any papers, books, accounts, 3documents and testimony touching 4matters properly being inquired 5into by the committee and to cause 6the deposition of witnesses either 7residing within or without the 8State to be taken in the manner 9prescribed by law for taking 10depositions in civil actions. Upon 11presentation of requisitions by 12the Chief Clerk for such expenses, 13such shall be paid on warrant of 14the State Treasurer directly to 15and in favor of the persons 16designated in such requisition as 17entitled to receive such 18compensation or expenses. The sum 19appropriated shall be divided 20equally by the State Treasurer and 21shall be deposited in separate 22accounts for the Committee on 23Appropriations (R) and the 24Committee on Appropriations (D).
25State appropriation.......		2,535,000
26Caucus Operations Account (R) 27and the Caucus Operations Account 28(D): For payment of salaries, 29wages and all other incidental 30expenses incurred in hiring 20130HB2328PN3836 -146-     1personnel and staff for services 2which, in the opinion of the Floor 3Leader (R) or the Floor Leader (D) 4as may be appropriate, may be 5required or arise during 6legislative sessions and during 7the interim between legislative 8sessions and for the payment of 9all other expenses, including 10member lodging rental, related to 11the performance of Senate duties 12and responsibilities. Upon 13presentation of requisitions by 14the Chief Clerk, such shall be 15paid on warrant of the State 16Treasurer directly to and in favor 17of the persons designated in such 18requisition as entitled to receive 19such compensation or expenses. The 20entire sum appropriated shall be 21divided by the State Treasurer in 22amounts to be determined by a 23unanimous vote of the Executive 24Committee of the Senate Committee 25on Management Operations or in the 26absence of a unanimous vote of the 27Executive Committee then by a 28majority vote of the Senate 29Committee on Management Operations 30and such amounts shall be 20130HB2328PN3836 -147-     1deposited into the Caucus 2Operations (R) and Caucus 3Operations (D) Accounts.
4State appropriation.......		60,697,000
5All appropriations made in this 6act or in any other fiscal year to 7any account of the minority caucus 8of the Senate remaining unexpended 9and unencumbered on the effective 10date of this part may be 11transferred by the Committee on 12Management Operations, by a vote 13of two-thirds of its members, in 14its discretion to such Senate 15accounts as the committee deems 16necessary. All other 17appropriations made in this act or 18any other fiscal year to any other 19account of the Senate remaining 20unexpended and unencumbered on the 21effective date of this part may be 22transferred by the Committee on 23Managements Operations, by a 24majority vote of its members. Such 25power to transfer appropriations 26shall be limited to the 2014-2015 27fiscal year.

28Section 262. House of Representatives.

29The following amounts are 30appropriated to the House of 20130HB2328PN3836 -148-     1Representatives:	Federal	State
2For the salaries, wages and all 3necessary expenses for the 4following purposes:
5Representatives' compensation, 6extra compensation to the Speaker 7of the House of Representatives 8and leaders of the House of 9Representatives and other 10necessary expenses.
11State appropriation.......		27,389,000
12For caucus operations. For 13allocation in such amounts as may 14be designated by the Legislative 15Management Committee (R) and the 16Legislative Management Committee 17(D) for payment of salaries, wages 18and all other compensation and 19necessary expenses incurred in 20hiring personnel and staff for 21services in the furtherance of the 22operations of the House of 23Representatives as may be 24appropriate, required or arise 25during legislative sessions and 26during the interim between 27legislative sessions. Of the sum 28appropriated, the State Treasurer 29shall deposit forty-five million 30fifty-six thousand dollars in the 20130HB2328PN3836 -149-     1Caucus Operations Account (D) and 2fifty-two million eight hundred 3ninety-two thousand dollars in the 4Caucus Operations Account (R). 5Upon presentation of requisitions 6by the Chief Clerk of the House 7for such compensation or expenses, 8such shall be paid on warrant of 9the State Treasurer directly to 10and in favor of the persons 11designated in such requisitions as 12entitled to receive such 13compensation or expenses. An 14accounting, together with 15supporting documents whenever 16possible, shall be filed in the 17Office of the Chief Clerk of such 18expenses since the filing of the 19prior account.
20State appropriation.......		97,948,000
21For the operation of the 22Speaker's Office.
23State appropriation.......		1,740,000
24Bipartisan Management 25Committee, Chief Clerk, 26Comptroller and the Commonwealth 27Emergency Medical System.
28State appropriation.......		14,259,000
29Mileage: Representatives, 30officers and employees.
20130HB2328PN3836 -150-
1State appropriation.......		357,000
2Postage: Chief Clerk and 3Legislative Journal.
4State appropriation.......		2,685,000
5For contingent expenses (R) and 6(D). The sum appropriated shall be 7allocated to the officers and 8members in the same manner and 9proportion as appropriations for 10contingent expenses contained in 11section 252 of the act of July 4, 122004 (P.L.1837, No.7A), known as 13the General Appropriation Act of 142004.
15State appropriation.......		681,000
16The above appropriations for 17postage and for contingent 18expenses shall be paid prior to 19the payment of such expenses on 20warrant of the State Treasurer in 21favor of the officers above named 22upon the presentation of their 23requisitions for the same, 24provided that the total amount of 25requisitions for advancements, 26less the total amount of 27expenditures made as certified by 28such officers to the State 29Treasurer, shall not exceed the 30amount of the bond of the officer 20130HB2328PN3836 -151-     1having control of the disbursement 2from the funds advanced. 3Miscellaneous expenses:
4Incidental expenses.
5State appropriation.......		4,872,000
6Expenses - Representatives: In 7addition to annual reimbursement 8for expenses heretofore authorized 9by law for each member of the 10House of Representatives, each 11member shall be entitled to 12reimbursement for actual expenses, 13not exceeding the sum of $12,500 14annually, incurred for lodging and 15meals while away from home on 16official legislative business, 17home office expenses, official 18postage, staff and all other 19expenses incidental to legislative 20duties.
21State appropriation.......		4,086,000
22Legislative printing and 23expenses.
24State appropriation.......		10,260,000
25For attending national 26legislative conferences - 27expenses.
28State appropriation.......		491,000
29The above appropriation for 30attending national legislative 20130HB2328PN3836 -152-     1conference meetings and for 2attending meetings of the Council 3of State Governments shall be paid 4to the Chief Clerk of the House in 5the same manner and under the same 6conditions as the appropriations 7for postage and contingent 8expenses above. 9For the payment of the expenses 10of the Committee on Appropriations 11(R) of the House of 12Representatives in investigating 13schools, colleges, universities, 14correctional institutions, mental 15hospitals, medical and surgical 16hospitals, homes and other 17institutions and agencies 18supported, in whole or in part, by 19appropriations from the State 20Treasury in analyzing reports, 21expenditures and the general 22operation and administration of 23the institutions and agencies in 24examining and analyzing requests 25of the same and of the various 26departments, boards and 27commissions of the Commonwealth, 28and for the collection of data 29from other states, attending 30seminars and conferences, and in 20130HB2328PN3836 -153-     1cooperating and exchanging 2information with legislative 3budget and financial committees of 4other states, and any office 5expenses necessary to serve the 6committee and its chairman, and 7for the necessary clerical 8assistance and other assistance, 9travel expenses and all other 10expenses deemed necessary by the 11chairman in compiling data and 12information connected with the 13work of the committee in compiling 14comparative cost and other fiscal 15data and information for the use 16of the committee and the House of 17Representatives during legislative 18sessions and during the interim 19between legislative sessions to 20the discharge of such duties. The 21committee shall have the authority 22to examine and inspect all 23properties, equipment, facilities, 24files, records and accounts of any 25State office, department, 26institution, board, committee, 27commission or agency or any 28institution or agency supported, 29in whole or in part, by 30appropriation from the State 20130HB2328PN3836 -154-     1Treasury and to administer oaths. 2The sum appropriated shall be paid 3on warrant of the State Treasurer 4in favor of the chairman of the 5committee on the presentation of 6his requisition for the same. The 7Chairman of the Committee on 8Appropriations (R) shall, not 9later than 30 days after the 10termination of his term of office 11or until his successor is elected 12and also within 30 days after the 13adjournment of any regular or 14special session, file an account, 15together with supporting documents 16whenever possible, in the office 17of the Committee on Appropriations 18(R), of the committee's expenses 19since the filing of the prior 20account.
21State appropriation.......		3,098,000
22For the payment of the expenses 23of the Committee on Appropriations 24(D) of the House of 25Representatives in investigating 26schools, colleges, universities, 27correctional institutions, mental 28hospitals, medical and surgical 29hospitals, homes and other 30institutions and agencies 20130HB2328PN3836 -155-     1supported, in whole or in part, by 2appropriations from the State 3Treasury in analyzing reports, 4expenditures, and the general 5operation and administration of 6the institutions and agencies in 7examining and analyzing requests 8of the same and of the various 9departments, boards and 10commissions of the Commonwealth 11and for the collection of data 12from other states, attending 13seminars and conferences, and in 14cooperating and exchanging 15information with legislative 16budget and financial committees of 17other states, and any office 18expenses necessary to serve the 19committee and its chairman, and 20for the necessary clerical 21assistance, and other assistance, 22travel expenses and all other 23expenses deemed necessary by the 24chairman in compiling data and 25information connected with the 26work of the committee in compiling 27comparative cost and other fiscal 28data and information for the use 29of the committee and the House of 30Representatives during legislative 20130HB2328PN3836 -156-     1sessions and during the interim 2between legislative sessions to 3the discharge of such duties. The 4committee shall have the authority 5to examine and inspect all 6properties, equipment, facilities, 7files, records and accounts of any 8State office, department, 9institution, board, committee, 10commission or agency or any 11institution or agency supported, 12in whole or in part, by 13appropriation from the State 14Treasury and to administer oaths. 15The sum appropriated shall be paid 16on warrant of the State Treasurer 17in favor of the chairman of the 18Committee on Appropriations (D) on 19the presentation of his 20requisition for the same. The 21chairman of the Committee on 22Appropriations (D) shall, not 23later than 30 days after the 24termination of his term of office 25or until his successor is elected 26and also within 30 days after the 27adjournment of any regular or 28special session, file an account, 29together with supporting documents 30whenever possible, in the office 20130HB2328PN3836 -157-     1of the Committee on Appropriations 2(D) of the House of 3Representatives, of his expenses 4since the filing of the prior 5account.
6State appropriation.......		3,098,000
7The Committee on Appropriations 8may issue subpoenas under the hand 9and seal of the Majority Chairman 10to compel the attendance of 11witnesses and the production of 12any papers, books, accounts, 13documents and testimony touching 14matters properly being inquired 15into by the committee and to cause 16the deposition of witnesses either 17residing within or without the 18State to be taken in the manner 19prescribed by law for taking 20depositions in civil actions. 21For the payment to the Special 22Leadership Account (R) for payment 23of salaries, wages and all other 24incidental expenses incurred in 25hiring personnel and staff or for 26services, which, in the opinion of 27the Floor Leader, may be required 28or arise during legislative 29sessions and during the interim 30between legislative sessions and 20130HB2328PN3836 -158-     1for the payment of all other 2expenses related to the 3performance of his duties and 4responsibilities. The sum 5appropriated shall be paid on 6warrant of the State Treasurer in 7favor of the Floor Leader on the 8presentation of his requisition 9for the same. The Floor Leader 10shall, not later than 30 days 11after the termination of his term 12of office or until his successor 13is elected and also within 30 days 14after the adjournment of any 15regular or special session, file 16an account, together with 17supporting documents whenever 18possible, in the office of the 19Floor Leader, of such expenses 20since the filing of the prior 21account.
22State appropriation.......		5,811,000
23For the payment to the Special 24Leadership Account (D) for payment 25of salaries, wages and all other 26incidental expenses incurred in 27hiring personnel and staff or for 28services which, in the opinion of 29the Floor Leader, may be required 30or arise during legislative 20130HB2328PN3836 -159-     1sessions and during the interim 2between legislative sessions and 3for the payment of all other 4expenses related to the 5performance of his duties and 6responsibilities. The sum 7appropriated shall be paid on 8warrant of the State Treasurer in 9favor of the Floor Leader on the 10presentation of his requisition 11for the same. The Floor Leader 12shall, not later than 30 days 13after the termination of his term 14of office or until his successor 15is elected and also within 30 days 16after the adjournment of any 17regular or special session, file 18an account, together with 19supporting documents whenever 20possible, in the office of the 21Floor Leader, of such expense 22since the filing of the prior 23account.
24State appropriation.......		5,811,000
25All appropriations made in this 26act or in any other fiscal year to 27any account of the House of 28Representatives remaining 29unexpended and unencumbered on the 30effective date of this part, may 20130HB2328PN3836 -160-     1be transferred by the authority 2responsible for administering the 3account, in its discretion, to 4such House accounts as that 5responsible authority deems 6necessary. Such power to transfer 7appropriations shall be limited to 8the 2014-2015 fiscal year.

9SUBPART D

10GOVERNMENT SUPPORT AGENCIES

11Section 271. Legislative Reference Bureau.

12The following amounts are 13appropriated to the Legislative 14Reference Bureau:	Federal	State
15For the salaries, wages and all 16necessary expenses for the work of 17the Legislative Reference Bureau, 18including the Code and Bulletin 19section.
20State appropriation.......		8,365,000
21For the Pennsylvania Bulletin 22and Pennsylvania Code and related 23expenses.
24State appropriation.......		803,000

25Section 272. Legislative Budget and Finance Committee.

26The following amounts are 27appropriated to the Legislative 28Budget and Finance Committee:	Federal	State
29For the salaries, wages and all 30necessary expenses for the work of 20130HB2328PN3836 -161-     1the Legislative Budget and Finance 2Committee.
3State appropriation.......		1,775,000

4Section 273. Legislative Data Processing Committee.

5The following amounts are 6appropriated to the Legislative 7Data Processing Committee:	Federal	State
8For salaries, wages, other 9personnel expenses, operating 10costs, contracts, equipment, 11software, other incidental expenses 12and costs associated with the 13operation of the Legislative Data 14Processing Center, including an 15allocation of $1,809,000 to each of 16the Senate Republican and 17Democratic Caucus computer services 18departments for the payment of 19operating costs, contracts, 20equipment, software, other 21incidental expenses and costs at 22the direction of the respective 23caucus staff administrator, and an 24allocation of $4,105,000 to each of 25the House of Representatives 26Republican and Democratic Caucus 27Computer Services Accounts for the 28payment of operating costs, 29contracts, equipment, software, 30other incidental expenses and costs 20130HB2328PN3836 -162-     1to be disbursed at the direction of 2the Speaker of the House of 3Representatives and the Minority 4Leader of the House of 5Representatives, and an allocation 6of $400,000 to each of the Senate 7Republican and Democratic caucuses 8for committee and contingent 9expenses to be allocated in amounts 10determined by unanimous agreement 11of the executive committee of the 12Senate Committee on Management 13Operations and an allocation of 14$400,000 to each of the House of 15Representatives Republican and 16Democratic Caucuses for costs 17associated with caucus operations 18to be disbursed at the direction of 19the Speaker of the House of 20Representatives and the Minority 21Leader of the House of 22Representatives.
23State appropriation.......		17,369,000

24Section 274. Joint State Government Commission.

25The following amounts are 26appropriated to the Joint State 27Government Commission:	Federal	State
28For the salaries, wages and all 29necessary expenses for the work of 30the Joint State Government 20130HB2328PN3836 -163-     1Commission.
2State appropriation.......		1,416,000

3Section 275. Local Government Commission.

4The following amounts are 5appropriated to the Local 6Government Commission:	Federal	State
7For the salaries, wages and all 8expenses necessary for the work of 9the Local Government Commission.
10State appropriation.......		1,074,000
11For the compilation and 12distribution of various municipal 13codes.
14State appropriation.......		89,000

15Section 276. Joint Legislative Air and Water Pollution Control
16and Conservation Committee.

17The following amounts are 18appropriated to the Joint 19Legislative Air and Water Pollution 20Control and Conservation Committee:	Federal	State
21For the salaries and expenses of 22the Joint Legislative Air and Water 23Pollution Control and Conservation 24Committee.
25State appropriation.......		510,000

26Section 277. Legislative Audit Advisory Commission.

27The following amounts are 28appropriated to the Legislative 29Audit Advisory Commission:	Federal	State
30For the salaries, wages and all 20130HB2328PN3836 -164-     1expenses necessary for the work of 2the Legislative Audit Advisory 3Commission.
4State appropriation.......		245,000

5Section 278. Independent Regulatory Review Commission.

6The following amounts are 7appropriated to the Independent 8Regulatory Review Commission:	Federal	State
9For the salaries, wages and all 10necessary expenses for the work of 11the Independent Regulatory Review 12Commission.
13State appropriation.......		1,850,000

14Section 279. Capitol Preservation Committee.

15The following amounts are 16appropriated to the Capitol 17Preservation Committee:	Federal	State
18For the operation of the Capitol 19Preservation Committee.
20State appropriation.......		710,000
21For the restoration of the 22Capitol and its artifacts, 23including support facilities and 24services.
25State appropriation.......		1,850,000

26Section 280. Pennsylvania Commission on Sentencing.

27The following amounts are 28appropriated to the Pennsylvania 29Commission on Sentencing:	Federal	State
30For the Pennsylvania Commission 20130HB2328PN3836 -165-     1on Sentencing.
2State appropriation.......		1,800,000

3Section 281. Center for Rural Pennsylvania.

4The following amounts are 5appropriated to the Center for 6Rural Pennsylvania:	Federal	State
7For the Center for Rural 8Pennsylvania.
9State appropriation.......		875,000

10Section 282. Commonwealth Mail Processing Center.

11The following amounts are 12appropriated to the Commonwealth 13Mail Processing Center:	Federal	State
14For salaries, wages, other 15personnel expenses, operating 16costs, contracts, equipment, 17software, other incidental expenses 18and costs associated with the 19operation of the Commonwealth Mail 20Processing Center, including an 21allocation of $1,040,000 to the 22Chief Clerk of the Senate for 23payment of postage expenses as 24determined by the Senate Committee 25on Management Operations.
26State appropriation.......		2,894,000

27Section 283. Legislative Reapportionment Commission.

28The following amounts are 29appropriated to the Legislative 30Reapportionment Commission:	Federal	State
20130HB2328PN3836 -166-
1For the Legislative 2Reapportionment Commission.
3State appropriation.......		700,000

4Section 284. Independent Fiscal Office.

5The following amounts are 6appropriated to the Independent 7Fiscal Office:	Federal	State
8For the salaries, wages and all 9expenses necessary for the work of 10the Independent Fiscal Office.
11State appropriation.......		1,675,000

12Section 285. Health Care Cost Containment Council.

13The following amounts are 14appropriated to the Health Care 15Cost Containment Council:	Federal	State
16For the Health Care Cost 17Containment Council.
18State appropriation.......		2,683,000

19Section 286. (Reserved).

20PART III

21STATE LOTTERY FUND APPROPRIATIONS

22Section 301. Department of Aging.

23The following amounts are 24appropriated to the Department of 25Aging:	Federal	State
26For general government 27operations of the Department of 28Aging.
29State appropriation.......		8,030,000
30The following Federal amounts 20130HB2328PN3836 -167-     1are appropriated to supplement the 2sum appropriated for general 3government operations:
4(1) "Programs for the Aging - 5Title III - Administration."
6Federal appropriation.....	1,781,000
7(2) "Programs for the Aging - 8Title V - Administration."
9Federal appropriation.....	127,000
10(3) "Medical Assistance - 11Administration."
12Federal appropriation.....	2,342,000
13(4) "Program for the Aging - 14Title VII - Administration."
15Federal appropriation.....	118,000
16For PENNCARE for older 17Pennsylvanians for the purpose of 18developing, operating and 19purchasing services for the aged 20and other adults, including, but 21not limited to, model projects, 22community care services, audits of 23area agencies on aging, protective 24services and counseling services.
25State appropriation.......		275,164,000
26The following Federal amounts 27are appropriated to supplement the 28sum appropriated for PENNCARE:
29(1) "Programs for the Aging - 30Title III."
20130HB2328PN3836 -168-
1Federal appropriation.....	52,000,000
2(2) "Programs for the Aging - 3Nutrition."
4Federal appropriation.....	10,000,000
5(3) "Programs for the Aging - 6Title V - Employment."
7Federal appropriation.....	8,000,000
8(4) "Programs for the Aging - 9Title VII - Elder Rights 10Protection."
11Federal appropriation.....	4,700,000
12(5) "Medical Assistance - 13Attendant Care."
14Federal appropriation.....	21,557,000
15(6) "Medical Assistance - 16Support."
17Federal appropriation.....	9,000,000
18(7) "Medical Assistance Nursing 19Home Transition Administration."
20Federal appropriation.....	700,000
21For preadmission assessment.
22State appropriation.......		10,735,000
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for preadmission 26assessment:
27(1) "Preadmission Assessment."
28Federal appropriation.....	16,000,000
29For caregiver support.
30State appropriation.......		12,103,000
20130HB2328PN3836 -169-
1The following Federal amounts 2are appropriated to supplement the 3sum appropriated for caregiver 4support:
5(1) "Programs for the Aging - 6Title III - Caregiver Support."
7Federal appropriation.....	10,000,000
8For transfer from the State 9Lottery Fund to the Pharmaceutical 10Assistance Fund.
11State appropriation.......		190,000,000
12For Alzheimer's outreach.
13State appropriation.......		250,000
14For grants to senior centers.
15State appropriation.......		2,150,000

16Section 302. Department of Public Welfare.

17The following amounts are 18appropriated to the Department of 19Public Welfare:	Federal	State
20For medical assistance - long- 21term care.
22State appropriation.......		309,081,000
23For home-based and community- 24based services.
25State appropriation.......		21,000,000

26PART IV

27TOBACCO SETTLEMENT FUND APPROPRIATIONS

28Section 401. Tobacco Settlement Board.

29The following amounts are 30appropriated to the Tobacco 20130HB2328PN3836 -170-     1Settlement Board:	Federal	State
2For the general government 3operations of the Tobacco 4Settlement Board.
5State appropriation.......		284,000

6Section 402. Department of Community and Economic Development.

7The following amounts are 8appropriated to the Department of 9Community and Economic 10Development:	Federal	State
11For life sciences greenhouses.
12State appropriation.......		3,000,000

13Section 403. Department of Public Welfare.

14The following amounts are 15appropriated to the Department of 16Public Welfare:	Federal	State
17For medical assistance - long- 18term care.
19State appropriation.......		95,116,000

20PART V

21JUDICIAL COMPUTER SYSTEM AUGMENTATION

22ACCOUNT APPROPRIATIONS

23Section 501. Supreme Court.

24The following amounts are 25appropriated to the Supreme Court:	Federal	State
26For the Statewide Judicial 27Computer System.
28State appropriation.......		57,048,000

29PART VI

30EMERGENCY MEDICAL SERVICES OPERATING

1FUND APPROPRIATIONS

2Section 601. Department of Health.

3The following amounts are 4appropriated to the Department of 5Health:	Federal	State
6For emergency medical services.
7State appropriation.......		10,975,000
8For Catastrophic Medical and 9Rehabilitation Program.
10State appropriation.......		5,250,000

11PART VII

12STATE STORES FUND APPROPRIATIONS

13Section 701. Pennsylvania State Police.

14The following amounts are 15appropriated to the Pennsylvania 16State Police:	Federal	State
17For liquor control enforcement 18operational expenses.
19State appropriation.......		25,913,000

20PART VIII

21MOTOR LICENSE FUND APPROPRIATIONS

22FOR 2014-2015

23SUBPART A

24MOTOR LICENSE FUND

25Section 801. Department of Transportation.

26The following amounts are 27appropriated to the Department of 28Transportation:	Federal	State
29For the salaries, wages and all 30necessary expenses for the proper 20130HB2328PN3836 -172-     1administration of the Department of 2Transportation, including the State 3Transportation Commission and the 4State Transportation Advisory 5Committee and the Statewide 6coordination of municipal services.
7State appropriation.......		53,764,000
8For operation of welcome 9centers.
10State appropriation.......		3,282,000
11For the salaries, wages and all 12necessary expenses for the 13operation of the highway and safety 14improvement programs, including 15planning and research, design, 16engineering, right-of-way 17acquisition and the operation of 18the engineering district facilities 19and liaison services with 20communities on local road 21engineering and construction 22activities.
23State appropriation.......		105,000,000
24For expanded highway and bridge 25program.
26State appropriation.......		165,000,000
27For the salaries, wages and all 28necessary expenses for the 29administration and operation of the 30maintenance program for State 20130HB2328PN3836 -173-     1roads, bridges, tunnels and 2structures, including the operation 3of the county maintenance district 4facilities.
5State appropriation.......		780,000,000
6For reinvestment in Department 7of Transportation facilities.
8State appropriation.......		12,000,000
9For the salaries, wages and all 10necessary expenses for the 11administration of the traffic 12safety program and the 13administration and operation of the 14operator and vehicle registration 15programs.
16State appropriation.......		127,171,000
17For payments to municipalities  18pursuant to the act of June 1, 1956  19(1955 P.L.1944, No.655), referred  20to as the Liquid Fuels Tax  21Municipal Allocation Law.
22State appropriation.......		30,000,000
23For payments to municipalities 24to assist in maintenance and 25construction costs of roads.
26State appropriation.......		197,092,000
27For supplemental payments to  28municipalities to assist in  29maintenance and construction costs  30of roads in accordance with 75   20130HB2328PN3836 -174-     1Pa.C.S. Ch. 93 (relating to  2supplemental funding for municipal  3highway maintenance).
4State appropriation.......		5,000,000
5For maintenance and 6construction of county bridges.
7State appropriation.......		5,000,000

8Section 802. Executive Offices.

9The following amounts are 10appropriated to the Executive 11Offices:	Federal	State
12For Commonwealth technology 13services.
14State appropriation.......		2,256,000

15Section 803. Treasury Department.

16The following amounts are 17appropriated to the Treasury 18Department:	Federal	State
19For the payment of salaries, 20wages and all necessary expenses 21in the proper administration of 22the program to refund liquid fuels 23taxes to which the Commonwealth is 24not entitled.
25State appropriation.......		557,000
26For the payment of principal 27and interest requirements on 28general obligation bonds issued 29for transportation projects.
30State appropriation.......		749,000
20130HB2328PN3836 -175-
1For payment of principal and 2interest requirements on general 3obligation bonds issued for public 4improvements.
5State appropriation.......		17,001,000
6For payment of the compensation 7of the Commonwealth's loan and 8transfer agent for services and 9expenses in connection with the 10registration, transfer and payment 11of interest on bonds of the 12Commonwealth and other services 13required to be performed by the 14loan and transfer agent.
15State appropriation.......		50,000

16Section 804. Department of Agriculture.

17The following amounts are 18appropriated to the Department of 19Agriculture:	Federal	State
20For administration of the 21weights and measures program.
22State appropriation.......		4,328,000

23Section 805. Department of Community and Economic Development.

24The following amounts are 25appropriated to the Department of 26Community and Economic 27Development:	Federal	State
28For Appalachian Regional 29Commission and the Office of the 30Appalachian States' regional 20130HB2328PN3836 -176-     1representative.
2State appropriation.......		1,073,000

3Section 806. Department of Conservation and Natural Resources.

4The following amounts are 5appropriated to the Department of 6Conservation and Natural Resources:	Federal	State
7For the maintenance and 8mitigation of dust and sediment 9pollution from forestry roads.
10State appropriation.......		1,000,000

11Section 807. Department of Education.

12The following amounts are 13appropriated to the Department of 14Education:	Federal	State
15For administration of the school 16safe driving program and for 17payments to school districts or 18joint school organizations for 19driver education courses.
20State appropriation.......		1,100,000

21Section 808. Department of Environmental Protection.

22The following amounts are 23appropriated to the Department of 24Environmental Protection:	Federal	State
25For the State Conservation 26Commission for the maintenance and 27improvement of dirt and gravel 28roads.
29State appropriation.......		4,000,000

30Section 809. Department of General Services.

20130HB2328PN3836 -177-
1The following amounts are 2appropriated to the Department of 3General Services:	Federal	State
4For payment of tort claims.
5State appropriation.......		10,000,000

6Section 810. Department of Revenue.

7The following amounts are 8appropriated to the Department of 9Revenue:	Federal	State
10For administration and 11enforcement of various Motor 12License Fund tax regulations.
13State appropriation.......		17,128,000

14Section 811. Pennsylvania State Police.

15The following amounts are 16appropriated to the Pennsylvania 17State Police:	Federal	State
18For transfer to the General 19Fund to finance the Traffic Control 20and the Traffic Safety Facilities 21Program of the Pennsylvania State 22Police.
23State appropriation.......		567,911,000
24For law enforcement information 25technology.
26State appropriation.......		19,116,000
27For the Statewide Public Safety 28Radio System.
29State appropriation.......		15,721,000
30For transfer to the General 20130HB2328PN3836 -178-     1Fund to finance the Municipal 2Police Officers' Education and 3Training Commission.
4State appropriation.......		1,039,000
5For replacement of patrol 6vehicles.
7State appropriation.......		11,000,000
8For transfer to the General 9Fund to finance the Automated 10Fingerprint Identification System 11(AFIS).
12State appropriation.......		85,000
13For commercial vehicle 14inspections.
15State appropriation.......		8,700,000

16SUBPART B

17AVIATION RESTRICTED ACCOUNT

18Section 821. Department of Transportation.

19The following amounts are 20appropriated to the Department of 21Transportation:	Federal	State
22For payment for aviation 23operations, including the operation 24and maintenance of State-owned 25aircraft, payment of general 26expenses, supplies, printing and 27equipment; for the development and 28maintenance of State airports and 29the maintenance and repair of 30landing fields, intermediate 20130HB2328PN3836 -179-     1landing fields, landing field 2equipment, beacon sites and other 3navigation facilities; and for the 4encouragement and development of 5civil aeronautics.
6State appropriation.......		4,104,000
7For airport development.
8State appropriation.......		6,000,000
9For real estate tax rebate 10payments to privately owned public 11use airports.
12State appropriation.......		250,000

13PART IX

14HAZARDOUS MATERIAL RESPONSE

15FUND APPROPRIATIONS

16Section 901. Pennsylvania Emergency Management Agency.

17The following amounts are 18appropriated to the Pennsylvania 19Emergency Management Agency:	Federal	State
20For general administration and 21operational expenses.
22State appropriation.......		230,000
23For training programs for 24hazardous material response teams.
25State appropriation.......		230,000
26For grants to support counties' 27activities.
28State appropriation.......		1,610,000
29For public and facility owner 30education, information and 20130HB2328PN3836 -180-     1participation programs.
2State appropriation.......		230,000

3PART X

4MILK MARKETING FUND APPROPRIATIONS

5Section 1001. Milk Marketing Board.

6The following amounts are 7appropriated to the Milk Marketing 8Board:	Federal	State
9For the operation of the Milk 10Marketing Board.
11State appropriation.......		2,840,000

12PART XI

13HOME INVESTMENT TRUST

14FUND APPROPRIATIONS

15Section 1101. Department of Community and Economic Development.

16The following amounts are 17appropriated to the Department of 18Community and Economic Development:	Federal	State
19For administration of the Home 20Program.
21State appropriation.......		1,486,000

22PART XII

23TUITION ACCOUNT GUARANTEED SAVINGS

24PROGRAM FUND APPROPRIATIONS

25Section 1201. Treasury Department.

26The following amounts are 27appropriated to the Treasury 28Department:	Federal	State
29For the operation of the Tuition 30Account Program Bureau.
20130HB2328PN3836 -181-
1State appropriation.......		3,188,000

2PART XIII

3BANKING FUND APPROPRIATIONS

4Section 1301. Department of Banking and Securities.

5The following amounts are 6appropriated to the Department of 7Banking and Securities:	Federal	State
8For general government operations 9of the Department of Banking and 10Securities.
11State appropriation.......		22,912,000

12PART XIV

13FIREARM RECORDS CHECK FUND

14APPROPRIATIONS

15Section 1401. Pennsylvania State Police.

16The following amounts are 17appropriated to the Pennsylvania 18State Police:	Federal	State
19For activities associated with 20the purchase of firearms by 21individuals.
22State appropriation.......		4,514,000

23PART XV

24BEN FRANKLIN TECHNOLOGY DEVELOPMENT

25AUTHORITY FUND APPROPRIATIONS

26Section 1501. Department of Community and Economic Development.

27The following amounts are 28appropriated to the Department of 29Community and Economic Development:	Federal	State
30For the Ben Franklin Technology 20130HB2328PN3836 -182-     1Development Authority Fund.
2State appropriation.......		19,000,000

3PART XVI

4OIL AND GAS LEASE FUND

5Section 1601. Department of Conservation and Natural Resources.

6The following amounts are 7appropriated to the Department of 8Conservation and Natural Resources:	Federal	State
9For State Parks operations.
10State appropriation.......		39,160,000
11For State Forests operations.
12State appropriation.......		17,386,000

13PART XVII

14HOME IMPROVEMENT ACCOUNT

15Section 1701. Attorney General.

16The following amounts are 17appropriated to the Attorney 18General:	Federal	State
19For Home Improvement Consumer 20Protection.
21State appropriation.......		1,636,000

22PART XVIII

23CIGARETTE FIRE SAFETY

24AND FIREFIGHTER PROTECTION

25ACT ENFORCEMENT FUND

26Section 1801. Attorney General.

27The following amounts are 28appropriated to the Attorney 29General:	Federal	State
30For Cigarette Fire Safety and 20130HB2328PN3836 -183-     1Firefighter Protection Enforcement.
2State appropriation.......		50,000

3PART XVIII-A

4ENERGY CONSERVATION AND

5ASSISTANCE FUND

6Section 1801-A. Department of Public Welfare.

7The following amounts are 8appropriated to the Department of 9Public Welfare:	Federal	State
10For supplemental assistance 11under the Energy Conservation and 12Assistance Act.
13State appropriation.......		8,000

14PART XVIII-B

15INSURANCE REGULATION AND

16OVERSIGHT FUND

17Section 1801-B. Insurance Department.

18The following amounts are 19appropriated to the Insurance 20Department:	Federal	State
21For general government 22operations of the Insurance 23Department.
24State appropriation.......		22,330,000

25PART XVIII-C

26PENNSYLVANIA RACEHORSE DEVELOPMENT

27RESTRICTED RECEIPT ACCOUNT

28Section 1801-C. Department of Agriculture.

29The following amounts are 30appropriated to the Department of 20130HB2328PN3836 -184-     1Agriculture:	Federal	State
2For the Animal Health 3Commission.
4State appropriation.......		5,350,000
5For the Pennsylvania 6Veterinary Laboratory System.
7State appropriation.......		5,309,000
8For transfer to the State Farm 9Products Show Fund.
10State appropriation.......		4,000,000
11For payments to Pennsylvania 12fairs.
13State appropriation.......		3,000,000

14PART XIX

15(RESERVED)

16PART XX

17SPECIAL PROVISIONS FOR FEDERAL FUNDS

18FOR 2014-2015

19Section 2001. General Fund repository for Federal funds.

20All moneys received from the Federal Government as
21contributions or supplements to the departments or agencies of
22the Commonwealth or the programs herein provided shall be paid
23into the General Fund.

24Section 2002. Limitation on encumbering or spending Federal
25funds.

26Federal funds shall be encumbered or spent only to the extent
27that such funds are estimated as being available during the
28fiscal year of the Commonwealth.

29Section 2003. Appropriation of prior unspent Federal funds.

30(a) General rule.--Any Federal money which has been

1previously appropriated by the General Assembly and authorized
2or allocated by the Federal Government but remains unspent from
3prior fiscal years and will not be renewed for fiscal year 2014-
42015 is hereby appropriated.

5(b) Department of Public Welfare.--The Federal 
6appropriations to the Department of Public Welfare include any 
7prior earnings that may be received during fiscal year 2014-
82015. In addition to the amounts specifically appropriated 
9herein to the Department of Public Welfare, all moneys 
10appropriated from the Federal Government during any previous 
11fiscal year which are expected to be received as reimbursements 
12may be carried forward until June 30, 2015, to the extent that
13obligations are carried forward. In addition, any reimbursements 
14actually received to support such obligations may also be 
15carried forward.

16Section 2004. Subgrants between Federal fund appropriations.

17Subgrants may be made between Federal appropriations without
18further approval of the General Assembly. The Secretary of the
19Budget shall submit a list of subgrants to the chairman and
20minority chairman of the Appropriations Committee of the Senate
21and the chairman and minority chairman of the Appropriations
22Committee of the House of Representatives quarterly. No subgrant
23to a State agency, however, may be made from a restricted
24receipt account without a specific appropriation by the General
25Assembly.

26Section 2005. Utilization of emergency Federal funds.

27(a) Natural disasters and civil disobedience.--Federal funds
28available for costs and damages resulting from natural disasters
29or civil disobedience may be added to an appropriation contained
30in this act or to funds appropriated or may be used for the

1purposes prescribed by the Federal Government.

2(b) Other emergencies.--In addition to the moneys
3appropriated by this act, all moneys received from the Federal
4Government for the purpose of disaster assistance or relief, or
5other moneys received as a direct result of terrorist acts,
6moneys for homeland security and defense and moneys for avian
7flu/pandemic preparedness shall be paid into the General Fund
8and are hereby appropriated out of the General Fund to the
9departments, boards, commissions or agencies designated by the
10Governor.

11(c) Executive authorization.--In the event of any emergency
12situation in which the General Assembly cannot act in sufficient
13time, the Governor is authorized through executive authorization
14to provide up to $10,000,000 in Federal funds to alleviate the
15emergency situation.

16(d) Definition.--For the purposes of this section,
17"emergency" is defined as any situation in which there is a
18chance of or which may result in substantial human suffering.

19Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

20In accordance with Federal law which permits the transfer of
21funds from the TANFBG to the CCDFBG and SSBG, the Department of
22Public Welfare, upon approval of the Secretary of the Budget,
23may make such transfers of funds provided that any such transfer
24will not result in a deficit in any appropriation from which
25funds are transferred. The Secretary of the Budget shall provide
26ten days' prior notification of any such transfers to the
27chairman and the minority chairman of the Appropriations
28Committee of the Senate and the chairman and minority chairman
29of the Appropriations Committee of the House of Representatives.

30PART XXI

1MISCELLANEOUS PROVISIONS

2FOR 2014-2015

3Section 2101. Prior laws unaffected.

4This act is not intended to be inconsistent with or to repeal
5any provision of any act enacted at this or any prior session of
6the General Assembly regulating the purchase of supplies, the
7ordering of printing and binding, the purchase, maintenance and
8use of automobiles, the method of making payments from the State
9Treasury for any purpose or the functioning of any
10administrative department, board or commission.

11Section 2102. Compliance with other law before funds available.

12No appropriation made by this act to any department, board,
13commission or agency of the Executive Department shall be
14available unless and until the department, board, commission or
15agency has complied with sections 615 and 616 of the act of
16April 9, 1929 (P.L.177, No.175), known as The Administrative
17Code of 1929.

18Section 2103. Contracts prerequisite to encumbering or
19committing funds.

20Funds available to agencies, boards, departments, commissions
21or other governmental entities under this act for the
22procurement of supplies, services or construction shall not be
23available for payment of or to be committed to or encumbered for
24payment of any such procurement unless and until the agency,
25board, department or other governmental entity has complied with
26all of the requirements applicable to the procurement that are
27set out in 62 Pa.C.S. (relating to procurement) and in the
28policies, procedures and regulations instituted in accordance
29with that code.

30Section 2104. Minority business set-asides.

1(a) Duty to report.--Each department or other
2instrumentality of the Commonwealth listed in Subpart A of Part
3II authorized to contract for buildings, highways, commodities,
4equipment, supplies or services shall report to the General
5Assembly all information pertinent to anticipated procurement
6needs at the beginning of each fiscal year and each fiscal
7quarter thereafter.

8(b) Definition.--As used in this section, the term "minority
9business" means a minority business enterprise as defined in the
10act of July 22, 1974 (P.L.598, No.206), known as the
11Pennsylvania Minority Business Development Authority Act.

12Section 2105. Appropriation of funds from miscellaneous
13sources.

14In addition to the amounts appropriated by this act:

15(1) Moneys received in payment for food and household
16supplies furnished to employees and other persons, except
17inmates, by an institution and moneys received from the
18proceeds from the sale of any products of the soil, meats,
19livestock, timber or other materials sold by the department
20shall be paid into the General Fund and are hereby
21appropriated out of the General Fund to the several
22respective institutions for the operation and maintenance of
23the institutions.

24(2) Moneys received from any other source, except the
25Federal Government, as contributions for the programs
26provided herein or as payment for services or materials
27furnished by one institution to another, except those
28collections designated as revenues, shall be paid into the
29General Fund and are hereby appropriated out of the General
30Fund for the purposes of the respective appropriations.

1(3) Moneys received by a department or agency of the
2Commonwealth from any other sources, except the Federal
3Government, as contributions or supplements to the department
4or agency for a program or administration of an act included
5in this act shall be paid into the General Fund and credited
6to the appropriation for that program or administration of
7the act.

8Section 2106. Lapsing of unused funds.

9(a) General rule.--Except as otherwise provided by law or by
10this section, that part of all appropriations in Parts II, III,
11IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
12XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
13unencumbered as of June 30, 2015, shall automatically lapse as
14of that date.

15(b) Exceptions.--

16(1) The appropriations in Part II to the Pennsylvania
17Emergency Management Agency for Hazard Mitigation and for the
18Summer 2011 Storm Disaster Relief shall be continuing
19appropriations.

20(2) The appropriations in Part II to the State
21Government Support Agencies shall be continuing
22appropriations.

23(3) The appropriation in Part II to the Supreme Court
24for the unified judicial system security program shall be a
25continuing appropriation.

26(4) The appropriations in Part II to the General
27Assembly shall be continuing appropriations.

28Section 2107. Appellate courts appropriation contingency.

29The funds appropriated in Part II to the Supreme, Superior
30and Commonwealth Courts for justice and judge expenses are

1contingent upon a vouchered expense account plan being continued
2by the Supreme Court.

3Section 2108. Transfer of excess funds.

4The Governor may transfer any excess money in those funds
5receiving proceeds of Commonwealth of Pennsylvania general
6obligation bonds in excess of the amount necessary for the
7purposes for which the bonds were issued to the appropriate
8sinking fund for payment of debt service due on outstanding
9bonds. If such excess funds, together with any available
10balance, exceed the amount of debt service remaining to be paid,
11the funds shall be transferred to the General Fund or to the
12appropriate special fund responsible for such debt service.

13Section 2109. Transfers for government support agencies.

14During fiscal year 2014-2015, any prior year amount
15unexpended on the effective date of the General Appropriation
16Act of 2014 may, upon the written concurrence of the President
17pro tempore of the Senate, the Majority Leader of the Senate,
18the Speaker of the House of Representatives and the Majority
19Leader of the House of Representatives, be transferred between
20any of the following accounts:

21(1) Legislative Reference Bureau.

22(2) Legislative Budget and Finance Committee.

23(3) Legislative Data Processing Committee.

24(4) Joint State Government Commission.

25(5) Local Government Commission.

26(6) Legislative Audit Advisory Commission.

27(7) Center for Rural Pennsylvania.

28(8) Commonwealth Mail Processing Center.

29(9) Joint Legislative Air and Water Pollution Control
30and Conservation Committee.

1(10) Legislative Reapportionment Commission.

2(11) Independent Regulatory Review Commission.

3(12) Capitol Preservation Committee.

4(13) Pennsylvania Commission on Sentencing.

5(14) Host State Committee expenses - CSG.

6(15) Restricted Account for Leave Payout Expenses.

7Section 2110. Transfers for Legislative Reapportionment
8Commission.

9The appropriation made in this act or in any other fiscal
10year to the Legislative Reapportionment Commission remaining
11unexpended and unencumbered on the effective date of this part
12may, upon the written concurrence of the President pro tempore
13of the Senate, the Majority Leader of the Senate, the Speaker of
14the House of Representatives and the Majority Leader of the
15House of Representatives, be transferred to any other account of
16the Senate and the House of Representatives, as they deem
17necessary.

18PART XXII

19EFFECTIVE DATE

20Section 2201. Effective date.

21This act shall take effect July 1, 2014, or immediately,
22whichever is later.

<-23PART I

24GENERAL PROVISIONS

25Section 101. Short title.

26This act shall be known and may be cited as the General
27Appropriation Act of 2014.

28Section 102. Definitions.

29The following words and phrases when used in this act shall
30have the meanings given to them in this section unless the

1context clearly indicates otherwise:

2"Employees." Includes all directors, superintendents, bureau
3or division chiefs, assistant directors, assistant
4superintendents, assistant chiefs, experts, scientists,
5engineers, surveyors, draftsmen, accountants, secretaries,
6auditors, inspectors, examiners, analysts, statisticians,
7marshals, clerks, stenographers, bookkeepers, messengers and
8other assistants in any department, board or commission.

9"Expenses" and "maintenance." Includes all printing, binding
10and stationery, food and forage, materials and supplies,
11traveling expenses, training, motor vehicle supplies and
12repairs, freight, express and cartage, postage, telephones and
13telegraph rentals and toll charges, newspaper advertising and
14notices, public advertising by or through any medium, fuel,
15light, heat, power and water, minor construction and renovation,
16repairs or reconstruction of equipment, buildings and
17facilities, rent of real estate and equipment, premiums on
18workers' compensation, insurance premiums on policies of
19liability insurance, insurance premiums on medical payment
20insurance and surety bonds for volunteer workers, premiums on
21employee group life insurance and employee and retired employee
22group hospital and medical insurance, payment of Commonwealth
23share of Social Security taxes and unemployment compensation
24costs for State employees, the purchase of replacement or
25additional equipment and machinery and all other incidental
26costs and expenses, including payment to the Department of
27General Services of mileage and other charges for the use of
28automobiles and rental payments for permanently assigned
29automobiles and of expenses or costs of services incurred
30through the Purchasing Fund. The term "expenses" also shall

1include the medical costs for the treatment of inmates of State
2institutions when the inmate must be transferred to an outside
3hospital, provided, that in no case shall the State institution
4pay more for patient care than that provided under the State
5medical assistance program.

6Section 103. Abbreviations.

7The following abbreviations when used in this act shall have
8the meanings given to them in this section unless the context
9clearly indicates otherwise:

10"AIDS." Acquired Immune Deficiency Syndrome.

11"ARC." Appalachian Regional Commission.

12"ARRA." American Recovery and Reinvestment Act.

13"BG." Block grant.

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

15"CHIPRA." Children's Health Insurance Program
16Reauthorization Act.

17"CSBG." Community Services Block Grant.

18"DCSI." Drug Control and Systems Improvement Formula Grant
19Program.

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

21"DOE." Department of Energy.

22"EEOC." Equal Employment Opportunity Commission.

23"EPA." Environmental Protection Agency.

24"ESEA." Elementary and Secondary Education Act.

25"ESG." Emergency Solutions Grant.

26"FEMA." Federal Emergency Management Agency.

27"FTA." Federal Transit Administration.

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

29"ID." Intellectual Disabilities.

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

1"LSTA." Library Services and Technology Act.

2"MCH." Maternal and Child Health.

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

4"MHSBG." Mental Health Services Block Grant.

5"PAFE." Pennsylvania Agricultural Food Exposition.

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

7"RSAT." Residential Substance Abuse Treatment.

8"SABG." Substance Abuse Block Grant.

9"SCDBG." Small Communities Development Block Grant.

10"SDA." Service Delivery Area.

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

12"SSBG." Social Services Block Grant.

13"TANF." Temporary Assistance for Needy Families.

14"TANFBG." Temporary Assistance for Needy Families Block
15Grant.

16"TEFAP." Temporary Emergency Food Assistance Program.

17"VA." Veterans' Administration.

18"WIA." Workforce Investment Act.

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

20Section 104. State appropriations.

21(a) General Fund.--The following sums set forth in this act,
22or as much thereof as may be necessary, are hereby specifically
23appropriated from the General Fund to the several hereinafter
24named agencies of the Executive, Legislative and Judicial
25Departments of the Commonwealth for the payment of salaries,
26wages or other compensation and travel expenses of the duly
27elected or appointed officers and employees of the Commonwealth,
28for the payment of fees for contractual services rendered, for
29the purchase or rental of goods and services, printing, public
30advertising by or through any medium, equipment, land and

1buildings and for payment of any other expenses, as provided by
2law or by this act, necessary for the proper conduct of the
3duties, functions and activities and for the purposes
4hereinafter set forth for the fiscal year beginning July 1,
52014, and for the payment of bills incurred and remaining unpaid
6at the close of the fiscal year ending June 30, 2014.

7(b) State Lottery Fund.--The following sums set forth in
8this act, or as much thereof as may be necessary, are hereby
9specifically appropriated from the State Lottery Fund to the
10several hereinafter named agencies of the Executive Department
11of the Commonwealth for the payment of salaries, wages or other
12compensation and travel expenses of the duly appointed officers
13and employees of the Commonwealth, for the payment of fees for
14contractual services rendered, for the purchase or rental of
15goods and services and for payment of any other expenses, as
16provided by law or by this act, necessary for the proper conduct
17of the duties, functions and activities and for the purposes
18hereinafter set forth for the fiscal year beginning July 1,
192014, and for the payment of bills incurred and remaining unpaid
20at the close of the fiscal year ending June 30, 2014.

21(c) Tobacco Settlement Fund.--The following sums set forth
22in this act, or as much thereof as may be necessary, are hereby
23specifically appropriated from the Tobacco Settlement Fund to
24the hereinafter named agencies of the Executive Department of
25the Commonwealth for the payment of salaries, wages or other
26compensation and travel expenses of the duly appointed officers
27and employees of the Commonwealth, for the payment of fees for
28contractual services rendered, for the purchase or rental of
29goods and services and for payment of any other expenses, as
30provided by law or by this act, necessary for the proper conduct

1of the duties, functions and activities and for the purposes
2hereinafter set forth for the fiscal year beginning July 1,
32014, and for the payment of bills incurred and remaining unpaid
4at the close of the fiscal year ending June 30, 2014.

5(d) Judicial Computer System Augmentation Account.--The
6following sums set forth in this act, or as much thereof as may
7be necessary, are hereby specifically appropriated from the
8restricted receipt account established within the General Fund,
9known as the Judicial Computer System Augmentation Account, to
10the Judicial Department of the Commonwealth for the payment of
11salaries, wages or other compensation and travel expenses, for
12the payment of fees for contractual services rendered, for the
13purchase or rental of goods and services and for the payment of
14any other expenses, as provided by law or by this act, necessary
15for the proper conduct of the duties, functions and activities
16and for the purposes hereinafter set forth for the fiscal year
17beginning July 1, 2014, and for the payment of bills incurred
18and remaining unpaid at the close of the fiscal year ending June
1930, 2014.

20(e) Emergency Medical Services Operating Fund.--The
21following sums set forth in this act, or as much thereof as may
22be necessary, are hereby specifically appropriated from the
23Emergency Medical Services Operating Fund to the several
24hereinafter named agencies of the Executive Department of the
25Commonwealth for the payment of fees for contractual services
26rendered, for the purchase or rental of goods and services and
27for the payment of any other expenses, as provided by law or by
28this act, necessary for the proper conduct of the duties,
29functions and activities and for the purposes hereinafter set
30forth for the fiscal year beginning July 1, 2014, and for the

1payment of bills incurred and remaining unpaid at the close of
2the fiscal year ending June 30, 2014.

3(f) The State Stores Fund.--The following sums set forth in
4this act, or as much thereof as may be necessary, are hereby
5specifically appropriated from The State Stores Fund to the
6hereinafter named agency of the Executive Department of the
7Commonwealth for the payment of salaries, wages or other
8compensation and travel expenses of the duly appointed officers
9and employees of the Commonwealth, for the payment of fees for
10contractual services rendered, for the purchase or rental of
11goods and services and for the payment of any other expenses, as
12provided by law or by this act, necessary for the proper conduct
13of the duties, functions and activities and for the purposes
14hereinafter set forth for the fiscal year beginning July 1,
152014, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2014.

17(g) Motor License Fund.--The following sums, or as much
18thereof as may be necessary, are hereby appropriated from the
19Motor License Fund to the hereinafter named agencies of the
20Executive Department for the payment of salaries, wages and
21other compensation and travel expenses of the duly elected or
22appointed officers and employees of the Commonwealth, for
23contractual services and other expenses necessary for the proper
24conduct of the duties, functions and activities 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(h) Aviation Restricted Account.--The following sums, or as
29much thereof as may be necessary, are hereby appropriated from
30the Aviation Restricted Account in the Motor License Fund to the

1hereinafter named agencies of the Executive Department for the
2purposes set forth herein for the fiscal year beginning July 1,
32014, and for the payment of bills incurred and remaining unpaid
4at the close of the fiscal year ending June 30, 2014.

5(i) Hazardous Material Response Fund.--The following sums
6set forth in this act, or as much thereof as may be necessary,
7are hereby specifically appropriated from the Hazardous Material
8Response Fund to the several hereinafter named agencies of the
9Executive Department of the Commonwealth for the payment of fees
10for contractual services rendered, for the purchase or rental of
11goods and services and for the payment of any other expenses, as
12provided by law or by this act, necessary for the proper conduct
13of the duties, functions and activities and for the purposes
14hereinafter set forth for the fiscal year beginning July 1,
152014, and for the payment of bills incurred and remaining unpaid
16at the close of the fiscal year ending June 30, 2014.

17(j) Milk Marketing Fund.--The following sums set forth in
18this act, or as much thereof as may be necessary, are hereby
19specifically appropriated from the Milk Marketing Fund to the
20several hereinafter named agencies of the Executive Department
21of the Commonwealth for the payment of salaries, wages or other
22compensation and travel expenses of the duly appointed officers
23and employees of the Commonwealth, for the payment of fees for
24contractual services rendered, for the purchase or rental of
25goods and services and for the payment of any other expenses, as
26provided by law or by this act, necessary for the proper conduct
27of the duties, functions and activities and for the purposes
28hereinafter set forth for the fiscal year beginning July 1,
292014, and for the payment of bills incurred and remaining unpaid
30at the close of the fiscal year ending June 30, 2014.

1(k) Home Investment Trust Fund.--The following sums set
2forth in this act, or as much thereof as may be necessary, are
3hereby specifically appropriated from the Home Investment Trust
4Fund to the hereinafter named agencies of the Executive
5Department of the Commonwealth for the payment of salaries,
6wages or other compensation and travel expenses of the duly
7appointed officers and employees of the Commonwealth, for the
8payment of fees for contractual services rendered, for the
9purchase or rental of goods and services and for the payment of
10any other expenses, as provided by law or by this act, necessary
11for the proper conduct of the duties, functions and activities
12and for the purposes hereinafter set forth for the fiscal year
13beginning July 1, 2014, and for the payment of bills incurred
14and remaining unpaid at the close of the fiscal year ending June
1530, 2014.

16(l) Tuition Account Guaranteed Savings Program Fund.--The
17following sums set forth in this act, or as much thereof as may
18be necessary, are hereby specifically appropriated from the
19Tuition Account Guaranteed Savings Program Fund to the
20hereinafter named agencies of the Executive Department of the
21Commonwealth for the payment of salaries, wages or other
22compensation and travel expenses of the duly appointed officers
23and employees of the Commonwealth, for the payment of fees for
24contractual services rendered, for the purchase or rental of
25goods and services and for the payment of any other expenses, as
26provided by law or by this act, necessary for the proper conduct
27of the duties, functions and activities and for the purposes
28hereinafter set forth for the fiscal year beginning July 1,
292014, and for the payment of bills incurred and remaining unpaid
30at the close of the fiscal year ending June 30, 2014.

1(m) Banking Fund.--The following sums set forth in this act,
2or as much thereof as may be necessary, are hereby specifically
3appropriated from the Banking Fund to the hereinafter named
4agencies of the Executive Department of the Commonwealth for the
5payment of salaries, wages or other compensation and travel
6expenses of the duly appointed officers and employees of the
7Commonwealth, for the payment of fees for contractual services
8rendered, for the purchase or rental of goods and services and
9for the payment of any other expenses, as provided by law or by
10this act, necessary for the proper conduct of the duties,
11functions and activities and for the purposes hereinafter set
12forth for the fiscal year beginning July 1, 2014, and for the
13payment of bills incurred and remaining unpaid at the close of
14the fiscal year ending June 30, 2014.

15(n) Firearm Records Check Fund.--The following sums set
16forth in this act, or as much thereof as may be necessary, are
17hereby specifically appropriated from the Firearm Records Check
18Fund to the hereinafter named agencies of the Executive
19Department of the Commonwealth for the payment of salaries,
20wages or other compensation and travel expenses of the duly
21appointed officers and employees of the Commonwealth, for the
22payment of fees for contractual services rendered, for the
23purchase or rental of goods and services and for the payment of
24any other expenses, as provided by law or by this act, necessary
25for the proper conduct of the duties, functions and activities
26and for the purposes hereinafter set forth for the fiscal year
27beginning July 1, 2014, and for the payment of bills incurred
28and remaining unpaid at the close of the fiscal year ending June
2930, 2014.

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

1following sums set forth in this act, or as much thereof as may
2be necessary, are hereby specifically appropriated from the Ben
3Franklin Technology Development Authority Fund to the
4hereinafter named agencies of the Executive Department of the
5Commonwealth for the payment of salaries, wages or other
6compensation and travel expenses of the duly appointed officers
7and employees of the Commonwealth, for the payment of fees for
8contractual services rendered, for the purchase or rental of
9goods and services and for the payment of any other expenses, as
10provided by law or by this act, necessary for the proper conduct
11of the duties, functions and activities and for the purposes
12hereinafter set forth for the fiscal year beginning July 1,
132014, and for the payment of bills incurred and remaining unpaid
14at the close of the fiscal year ending June 30, 2014.

15(p) Oil and Gas Lease Fund.--The following sums set forth in
16this act, or as much thereof as may be necessary, are hereby
17specifically appropriated from the Oil and Gas Lease Fund to the
18hereinafter named agencies of the Executive Department of the
19Commonwealth for the payment of salaries, wages or other
20compensation and travel expenses of the duly appointed officers
21and employees of the Commonwealth, for the payment of fees for
22contractual services rendered, for the purchase or rental of
23goods and services and for payment of any other expenses, as
24provided by law or by this act, necessary for the proper conduct
25of the duties, functions and activities and for the purposes
26hereinafter set forth for the fiscal year beginning July 1,
272014, and for the payment of bills incurred and remaining unpaid
28at the close of the fiscal year ending June 30, 2014.

29(q) Home Improvement Account.--The following sums set forth
30in this act, or as much thereof as may be necessary, are hereby

1specifically appropriated from the Home Improvement Account
2within the General Fund to the hereinafter named agencies of the
3Executive Department of the Commonwealth for the payment of
4salaries, wages or other compensation and travel expenses of the
5duly appointed officers and employees of the Commonwealth, for
6the payment of fees for contractual services rendered, for the
7purchase or rental of goods and services and for payment of any
8other expenses, as provided by law or by this act, necessary for
9the proper conduct of the duties, functions and activities and
10for the purposes hereinafter set forth for the fiscal year
11beginning July 1, 2014, and for the payment of bills incurred
12and remaining unpaid at the close of the fiscal year ending June
1330, 2014.

14(r) Cigarette Fire Safety and Firefighter Protection Act
15Enforcement Fund.--The following sums set forth in this act, or
16as much thereof as may be necessary, are hereby specifically
17appropriated from the Cigarette Fire Safety and Firefighter
18Protection Act Enforcement Fund to the hereinafter named
19agencies of the Executive Department of the Commonwealth for the
20payment of salaries, wages or other compensation and travel
21expenses of the duly appointed officers and employees of the
22Commonwealth, for the payment of fees for contractual services
23rendered, for the purchase or rental of goods and services and
24for payment of any other expenses, as provided by law or by this
25act, necessary for the proper conduct of the duties, functions
26and activities and for the purposes hereinafter set forth for
27the fiscal year beginning July 1, 2014, and for the payment of
28bills incurred and remaining unpaid at the close of the fiscal
29year ending June 30, 2014.

30(s) (Reserved).

1(t) Insurance Regulation and Oversight Fund.--The following
2sums set forth in this act, or as much thereof as may be
3necessary, are hereby specifically appropriated from the
4Insurance Regulation and Oversight Fund to the hereinafter named
5agencies of the Executive Department of the Commonwealth for the
6payment of salaries, wages or other compensation and travel
7expenses of the duly appointed officers and employees of the
8Commonwealth, for the payment of fees for contractual services
9rendered, for the purchase or rental of goods and services and
10for payment of any other expenses, as provided by law or by this
11act, necessary for the proper conduct of the duties, functions
12and activities and for the purposes hereinafter set forth for
13the fiscal year beginning July 1, 2014, and for the payment of
14bills incurred and remaining unpaid at the close of the fiscal
15year ending June 30, 2014.

16(u) Pennsylvania Racehorse Development Restricted Account.--
17The following sums set forth in this act, or as much thereof as
18may be necessary, are hereby specifically appropriated from the
19Pennsylvania Racehorse Development Restricted Account to the
20hereinafter named agencies of the Executive Department of the
21Commonwealth for the payment of fees for contractual services
22rendered, for the purchase or rental of goods and services and
23for the payment of any other expenses, as provided by law or by
24this act, necessary for the proper conduct of the duties,
25functions and activities and for the purposes hereinafter set
26forth for the fiscal year beginning July 1, 2014, and for the
27payment of bills incurred and remaining unpaid at the close of
28the fiscal year ending June 30, 2014.

29Section 105. Federal augmentation appropriations.

30The following Federal augmentation appropriations set forth

1in this act, or as much thereof as may be necessary, are hereby
2specifically appropriated from the Federal augmentation funds to
3the several hereinafter named agencies of the Executive
4Department of the Commonwealth for the payment of the expenses
5of implementing and carrying out the programs stated herein for
6the fiscal year beginning July 1, 2014, and for the payment of
7bills incurred and remaining unpaid at the close of the fiscal
8year ending June 30, 2014. Unless otherwise stated, the
9appropriations include any carryovers from the prior fiscal
10year.

11Section 106. Block grants.

12(a) Appropriation.--The following sums set forth in this
13act, or as much thereof as may be necessary, are hereby
14specifically appropriated from the block grant (BG) funds to the
15several hereinafter named agencies of the Executive Department
16of the Commonwealth for the purposes and under the restrictions
17for which the funds are provided for the fiscal year beginning
18July 1, 2014.

19(b) Small Communities Development Block Grant.--The Small
20Communities Development Block Grant (SCDBG) is to assist small
21cities and communities that have a high concentration of
22impoverished citizens and substandard housing to expand their
23low-income and moderate-income housing opportunities and to meet
24community development needs.

25(c) Community Services Block Grant.--The Community Services
26Block Grant (CSBG) is to provide a range of services and
27activities having a measurable and potentially major impact on
28the causes of poverty in the community or those areas of the
29community where poverty is a particularly acute problem. In
30addition, new focus may be placed on the unemployed, both old

1and new. Local agencies may lower their eligibility requirements
2for recipients to three months to allow greater flexibility to
3assure proper consideration of each recipient.

4(d) Preventive Health and Health Services Block Grant.--The
5Preventive Health and Health Services Block Grant (PHHSBG) is
6for the provision of preventive health and other health services
7related to emergency medical systems, health initiative grants,
8comprehensive public health, hypertension, fluoridation, health
9education, risk reduction, home health, rape crisis and domestic
10violence services.

11(e) Maternal and Child Health Services Block Grant.--The
12Maternal and Child Health Services Block Grant (MCHSBG) is to
13enable states to maintain and strengthen their leadership in
14planning, promoting, coordinating and evaluating health care for
15pregnant women, mothers, infants and children, and children with
16special health care needs and in providing health services for
17mothers and children who do not have access to adequate health
18care.

19(f) Low-Income Home Energy Assistance Block Grant.--The Low-
20Income Home Energy Assistance Block Grant (LIHEABG) is to help
21lessen the impact of the high cost of energy on low-income
22families and individuals, including energy efficiency grants for
23low-income dwellings. No less than 15% of the LIHEABG funds
24received shall be used for weatherization. LIHEABG funds
25received pursuant to a Presidential release of contingency funds
26shall be exempt from the 15% requirement.

27(g) Social Services Block Grant.--The Social Services Block
28Grant (SSBG) is for the provision of social services to eligible
29persons.

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

1Services Block Grant (MHSBG) provides funds for the provision of
2services to adults with serious mental illness or children with
3serious emotional disturbance.

4(i) Substance Abuse Block Grant.--The Substance Abuse Block
5Grant (SABG) provides funds to establish and maintain programs
6to combat alcohol and drug abuse.

7(j) Child Care and Development Fund Block Grant.--The Child
8Care and Development Fund Block Grant (CCDFBG) is for the
9provision of direct child care or to increase the quality and
10availability of child care for low-income families.

11(k) Temporary Assistance for Needy Families Block Grant.--
12The Temporary Assistance for Needy Families Block Grant (TANFBG)
13provides funds for the provision of cash grants, child care,
14training and support services, child welfare and administration
15for eligible families and individuals.

16PART II

17GENERAL FUND AND FEDERAL APPROPRIATIONS

18FOR 2014-2015

19SUBPART A

20EXECUTIVE DEPARTMENT

21Section 201. Governor.

22The following amounts are 23appropriated to the Governor:	Federal	State
24For the Office of the 25Governor: including the 26maintenance of the Governor's 27Home, the expense of 28entertainment of official guests 29and members of the General 30Assembly and the Judiciary, 20130HB2328PN3836 -207-     1participation in the Governor's 2Conference, the expenses of the 3Executive Board and the payment 4of traveling expenses of persons 5other than employees of the 6Commonwealth appointed by the 7Governor to represent or 8otherwise serve the Commonwealth.
9State appropriation.......		6,508,000

10Section 202. Executive Offices.

11The following amounts are 12appropriated to the Executive 13Offices:	Federal	State
14For the Office of 15Administration.
16State appropriation.......		8,165,000
17To the Office of 18Administration for payment of 19Medicare Part B enrollment 20penalties.
21State appropriation.......		200,000
22For Commonwealth Technology 23Services.
24State appropriation.......		54,434,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for 28Commonwealth Technology Services:
29(1) (Reserved).
30(2) (Reserved).
20130HB2328PN3836 -208-
1(3) "ARRA - Broadband 2Technology Opportunities - 3Mapping."
4Federal appropriation.....	3,655,000
5For the Inspector General.
6State appropriation.......		4,102,000
7For investigation of welfare 8fraud activities.
9State appropriation.......		12,705,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for 13investigation of welfare fraud 14activities:
15(1) "TANFBG - Program 16Accountability."
17Federal appropriation.....	1,500,000
18(2) "Food Stamps - Program 19Accountability."
20Federal appropriation.....	7,000,000
21(3) "Medical Assistance - 22Program Accountability."
23Federal appropriation.....	4,200,000
24(4) "CCDFBG Subsidized Day 25Care - Fraud Investigation."
26Federal appropriation.....	905,000
27For the Office of the Budget.
28State appropriation.......		18,486,000
29For the audit of the Auditor 30General.
20130HB2328PN3836 -209-
1State appropriation.......		99,000
2For the Office of General 3Counsel.
4State appropriation.......		3,183,000
5For the Pennsylvania Human 6Relations Commission.
7State appropriation.......		9,152,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11Pennsylvania Human Relations 12Commission:
13(1) "EEOC - Special Project 14Grant."
15Federal appropriation.....	1,562,000
16(2) "HUD - Special Project 17Grant."
18Federal appropriation.....	1,046,000
19For the Council on the Arts.
20State appropriation.......		886,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for the 24Council on the Arts:
25(1) "National Endowment for 26the Arts - Administration."
27Federal appropriation.....	684,000
28For the Juvenile Court Judges 29Commission.
30State appropriation.......		2,765,000
20130HB2328PN3836 -210-
1For the Public Employee 2Retirement Commission.
3State appropriation.......		850,000
4For the Pennsylvania 5Commission on Crime and 6Delinquency.
7State appropriation.......		3,973,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for the 11Pennsylvania Commission on Crime 12and Delinquency:
13(1) "Plan for Juvenile 14Justice."
15Federal appropriation.....	200,000
16(2) (Reserved).
17(3) "Justice Assistance 18Grants."
19Federal appropriation.....	18,000,000
20(4) (Reserved).
21(5) "Justice Assistance 22Grants - Administration."
23Federal appropriation.....	1,500,000
24(6) (Reserved).
25(7) "Juvenile Justice - Title 26V."
27Federal appropriation.....	300,000
28(8) "Statistical Analysis 29Center."
30Federal appropriation.....	150,000
20130HB2328PN3836 -211-
1(9) "Criminal Identification 2Technology."
3Federal appropriation.....	800,000
4(10) "Crime Victims' 5Compensation Services."
6Federal appropriation.....	8,500,000
7(11) (Reserved).
8(12) (Reserved).
9(13) "Crime Victims' 10Assistance."
11Federal appropriation.....	20,000,000
12(14) (Reserved).
13(15) "Violence Against Women 14Formula Grant Program."
15Federal appropriation.....	6,000,000
16(16) (Reserved).
17(17) "Violence Against Women 18Formula Grant Program - 19Administration."
20Federal appropriation.....	500,000
21(18) (Reserved).
22(19) "Residential Substance 23Abuse Treatment Program."
24Federal appropriation.....	1,300,000
25(20) (Reserved).
26(21) "Crime Victims' 27Assistance (VOCA) - 28Administration/Operations."
29Federal appropriation.....	1,400,000
30(22) "Juvenile Accountability 20130HB2328PN3836 -212-     1Incentive Program."
2Federal appropriation.....	3,000,000
3(23) "Juvenile Accountability 4Incentive Program - 5Administration."
6Federal appropriation.....	100,000
7(24) (Reserved).
8(25) (Reserved).
9(26) "Juvenile Justice and 10Delinquency Prevention."
11Federal appropriation.....	4,500,000
12(27) "Project Safe 13Neighborhoods."
14Federal appropriation.....	700,000
15(28) (Reserved).
16(29) (Reserved).
17(30) "Statewide Automated 18Victim Information."
19Federal appropriation.....	500,000
20(31) (Reserved).
21(32) (Reserved).
22(33) "Assault Services 23Program."
24Federal appropriation.....	500,000
25(34) (Reserved).
26(35) (Reserved).
27(36) (Reserved).
28(37) (Reserved).
29(38) (Reserved).
30(39) (Reserved).
20130HB2328PN3836 -213-
1(40) (Reserved).
2(41) (Reserved).
3(42) (Reserved).
4(43) (Reserved).
5(44) "Prosecutor and Defender 6Incentives."
7Federal appropriation.....	350,000
8(45) (Reserved).
9(46) (Reserved).
10(47) (Reserved).
11(48) "Combat Underage 12Drinking Program."
13Federal appropriation.....	500,000
14(49) "Forensic Science 15Program."
16Federal appropriation.....	1,000,000
17(50) (Reserved)
18(51) "SORNA."
19Federal appropriation.....	1,000,000
20(52) (Reserved).
21(53) "Byrne Competitive 22Program."
23Federal appropriation.....	1,000,000
24(54) "Adam Walsh 25Implementation Support."
26Federal appropriation.....	400,000
27(55) "Vision 21 State 28Technology."
29Federal appropriation.....	250,000
30For safe schools advocate.
20130HB2328PN3836 -214-
1State appropriation.......		384,000
2For victims of juvenile 3offenders.
4State appropriation.......		1,300,000
5For child advocacy centers.
6State appropriation.......		2,000,000
7For violence prevention 8programs.
9State appropriation.......		4,564,000
10For intermediate punishment 11treatment programs.
12State appropriation.......		18,167,000
13For juvenile probation 14services.
15State appropriation.......		18,945,000
16For grants to the arts.
17State appropriation.......		8,179,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for grants 21to the arts:
22(1) "National Endowment for 23the Arts - Basic State Grant."
24Federal appropriation.....	400,000

25Section 203. Lieutenant Governor.

26The following amounts are 27appropriated to the Lieutenant 28Governor:	Federal	State
29For the Office of the 30Lieutenant Governor, including 20130HB2328PN3836 -215-     1payment of expenses of the 2residence at the Edward Martin 3Military Reservation.
4State appropriation.......		814,000
5For the Board of Pardons.
6State appropriation.......		547,000

7Section 204. Attorney General.

8The following amounts are 9appropriated to the Attorney 10General:	Federal	State
11For general government 12operations of the Office of 13Attorney General.
14State appropriation.......		39,322,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for general 18government operations:
19(1) "State Medicaid Fraud 20Control Units."
21Federal appropriation.....	5,507,000
22(2) "Middle Atlantic - Great 23Lakes Organized Crime Law 24Enforcement Network."
25Federal appropriation.....	7,587,000
26For drug law enforcement.
27State appropriation.......		23,853,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for drug law 20130HB2328PN3836 -216-     1enforcement:
2(1) "High Intensity Drug 3Trafficking Areas."
4Federal appropriation.....	5,131,000
5For local drug task forces and 6a drug strike task force.
7State appropriation.......		11,776,000
8For a joint local-State 9firearm task force in a city of 10the first class.
11State appropriation.......		3,559,000
12For witness relocation 13programs.
14State appropriation.......		1,115,000
15For Child Predator 16Interception Unit.
17State appropriation.......		4,350,000
18For tobacco law enforcement.
19State appropriation.......		615,000
20For trials resulting from 21indictments by multicounty grand 22juries.
23State appropriation.......		200,000
24For a mobile street crimes 25unit.
26State appropriation.......		2,500,000

27Section 205. Auditor General.

28The following amounts are 29appropriated to the Auditor 30General:	Federal	State
20130HB2328PN3836 -217-
1For the Department of the 2Auditor General for postauditing, 3annually, periodically or 4specially, the affairs of any 5department, board or commission 6which is supported out of the 7General Fund, district justices, 8other fining offices, Volunteer 9Firemen's Relief Association 10Funds and the offices of 11Statewide elected officials and 12for the proper auditing of 13appropriations for or relating to 14public assistance, including any 15Federal sums supplementing such 16appropriations.
17State appropriation.......		41,389,000
18For information technology 19modernization.
20State appropriation.......		1,750,000
21For the Board of Claims.
22State appropriation.......		1,640,000

23Section 206. Treasury Department.

24The following amounts are 25appropriated to the Treasury 26Department:	Federal	State
27For general government  28operations of the Treasury  29Department including the  30administration of Article XIII.1   20130HB2328PN3836 -218-     1of the act of April 9, 1929  2(P.L.343, No.176), known as The  3Fiscal Code.
4State appropriation.......		35,728,000
5For the Board of Finance and 6Revenue.
7State appropriation.......		2,505,000
8For divestiture reimbursement.
9State appropriation.......		229,000
10For the payment of the 11Commonwealth's portion of the 12expenses of various councils, 13commissions, conferences, boards, 14associations, coalitions and 15institutes which are multistate 16organizations of which the 17Commonwealth has been a member 18for at least one year and which 19membership enables the 20Commonwealth government to 21represent the citizens of 22Pennsylvania, such organizations 23being designed to promote or 24protect the member states' 25interests, or which promote 26governmental financial excellence 27or accountability.
28State appropriation.......		1,036,000
29For publishing statements of 30the General Fund and other funds 20130HB2328PN3836 -219-     1of the Commonwealth.
2State appropriation.......		15,000
3For information technology 4modernization.
5State appropriation.......		4,000,000
6For payment of law enforcement 7and emergency response personnel 8death benefits.
9State appropriation.......		2,163,000
10For compensation of the 11Commonwealth's loan and transfer 12agent for services and expenses 13in connection with the 14registration, transfer and 15payment of interest on bonds of 16the Commonwealth and other 17services required to be performed 18by the loan and transfer agent.
19State appropriation.......		60,000
20For general obligation debt  21service or to pay all arbitrage  22rebates to the Federal Government  23required under section 148 of the  24Internal Revenue Code of 1986  25(Public Law 99-514, 26 U.S.C. §  26148).
27State appropriation.......		1,096,500,000

28Section 207. (Reserved).

29Section 208. Department of Agriculture.

30The following amounts are 20130HB2328PN3836 -220-     1appropriated to the Department of 2Agriculture:	Federal	State
3For general government 4operations of the Department of 5Agriculture.
6State appropriation.......		24,738,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for general 10government operations:
11(1) "Pennsylvania Plant Pest 12Detection System."
13Federal appropriation.....	1,300,000
14(2) "Poultry Grading 15Service."
16Federal appropriation.....	100,000
17(3) "Medicated Feed Mill 18Inspection."
19Federal appropriation.....	50,000
20(4) "National School Lunch 21Administration."
22Federal appropriation.....	1,700,000
23(5) "Emergency Food 24Assistance."
25Federal appropriation.....	4,000,000
26In addition to the specific 27amounts appropriated herein, all 28other moneys received from the 29Federal Government for emergency 30food assistance are hereby 20130HB2328PN3836 -221-     1appropriated to such program.
2(6) (Reserved).
3(7) "Pesticide Enforcement, 4Certification, Training and 5Control Program."
6Federal appropriation.....	1,000,000
7(8) "Agricultural Risk 8Protection."
9Federal appropriation.....	1,000,000
10(9) "Commodity Supplemental 11Food."
12Federal appropriation.....	3,000,000
13In addition to the specific 14amounts appropriated herein, all 15other moneys received from the 16Federal Government for commodity 17supplemental food are hereby 18appropriated to such program.
19(10) "Organic Cost 20Distribution."
21Federal appropriation.....	350,000
22(11) "Animal Disease 23Control."
24Federal appropriation.....	2,000,000
25(12) "Food Establishment 26Inspections."
27Federal appropriation.....	1,500,000
28(13) "Integrated Pest 29Management."
30Federal appropriation.....	250,000
20130HB2328PN3836 -222-
1(14) "Johne's Disease Herd 2Project."
3Federal appropriation.....	2,000,000
4(15) "Avian Influenza 5Surveillance."
6Federal appropriation.....	2,000,000
7(16) "Oral Rabies Vaccine."
8Federal appropriation.....	100,000
9(17) "Exotic Newcastle 10Disease Control."
11Federal appropriation.....	300,000
12(18) "Scrapie Disease 13Control."
14Federal appropriation.....	60,000
15(19) "Monitoring Foot and 16Mouth Disease."
17Federal appropriation.....	150,000
18(20) "Wildlife Services."
19Federal appropriation.....	800,000
20(21) "Animal Identification."
21Federal appropriation.....	2,000,000
22(22) "Specialty Crops."
23Federal appropriation.....	1,500,000
24(23) "Emerald Ash Borer 25Mitigation."
26Federal appropriation.....	800,000
27(24) (Reserved).
28(25) "Mediation Grant."
29Federal appropriation.....	200,000
30For agricultural excellence 20130HB2328PN3836 -223-     1programs.
2State appropriation.......		600,000
3For farmers market food 4coupons.
5State appropriation.......		2,079,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for farmers 9market food coupons:
10(1) "Farmers Market Food 11Coupons."
12Federal appropriation.....	3,500,000
13(2) "Senior Farmers Market 14Nutrition."
15Federal appropriation.....	2,200,000
16In addition to the specific 17amounts appropriated herein, all 18other moneys received from the 19Federal Government for farmers 20market food coupons and senior 21farmers market nutrition are 22hereby appropriated to such 23program.
24The following Federal amounts 25are appropriated for the 26Agricultural Conservation 27Easement Program:
28(1) "Farmland Protection."
29Federal appropriation.....	6,000,000
30For agricultural research.
20130HB2328PN3836 -224-
1State appropriation.......		787,000
2For agricultural promotion, 3education and exports.
4State appropriation.......		196,000
5For hardwoods research and 6promotion.
7State appropriation.......		350,000
8For development and operation 9of an open livestock show, 10including cattle, swine, sheep 11and horses.
12State appropriation.......		177,000
13For planning and staging of an 14open dairy show.
15State appropriation.......		177,000
16For youth shows.
17State appropriation.......		140,000
18For grants to counties for the 19purchase of food to be provided 20to needy persons in this 21Commonwealth. This amount 22includes up to $1,000,000 for the 23emergency food assistance 24development program and up to 25$500,000 for the cost of 26distributing TEFAP commodities to 27counties.
28State appropriation.......		17,438,000
29The following Federal amounts 30are appropriated for product 20130HB2328PN3836 -225-     1promotion and marketing:
2(1) "Market Improvement."
3Federal appropriation.....	250,000
4For food marketing and 5research.
6State appropriation.......		494,000
7For transfer to the Nutrient 8Management Fund.
9State appropriation.......		2,714,000
10For transfer to the 11Conservation District Fund.
12State appropriation.......		869,000
13The following Federal amounts 14are appropriated for crop 15insurance:
16(1) "Crop Insurance."
17Federal appropriation.....	2,000,000
18For transfer to the 19Agricultural College Land Scrip 20Fund restricted account.
21State appropriation.......		46,237,000
22For transfer to the 23Pennsylvania Preferred Trademark 24Licensing Fund.
25State appropriation.......		550,000

26Section 209. Department of Community and Economic Development.

27The following amounts are 28appropriated to the Department of 29Community and Economic 30Development:	Federal	State
20130HB2328PN3836 -226-
1For general government 2operations of the Department of 3Community and Economic 4Development.
5State appropriation.......		14,252,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for general 9government operations:
10(1) "ARC - State Technical 11Assistance."
12Federal appropriation.....	225,000
13(2) "DOE Weatherization - 14Administration."
15Federal appropriation.....	975,000
16(3) (Reserved).
17(4) "SCDBG - Administration."
18Federal appropriation.....	1,680,000
19(4.1) "SCDBG - Neighborhood 20Stabilization - Administration."
21Federal appropriation.....	800,000
22(4.2) "SCDBG - Disaster 23Recovery Administration."
24Federal appropriation.....	1,000,000
25(5) "CSBG - Administration."
26Federal appropriation.....	1,507,000
27(6) "LIHEABG - 28Administration."
29Federal appropriation.....	1,000,000
30(7) (Reserved).
20130HB2328PN3836 -227-
1(8) (Reserved).
2(9) "Americorps Training and 3Technical Assistance."
4Federal appropriation.....	75,000
5(10) "State Small Business 6Credit Initiative - 7Administration."
8Federal appropriation.....	487,000
9(11) "EMG Solutions 10Administration."
11Federal appropriation.....	518,000
12(12) "EDA - Emergency 13Management."
14Federal appropriation.....	450,000
15For the Center for Local 16Government Services.
17State appropriation.......		8,500,000
18For the Office of Open 19Records.
20State appropriation.......		1,975,000
21For World Trade PA.
22State appropriation.......		5,796,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for World 26Trade PA:
27(1) "SBA State Trade and 28Export Promotion (STEP)."
29Federal appropriation.....	2,000,000
30(2) "Mining Equipment Export 20130HB2328PN3836 -228-     1Expansion Initiative."
2Federal appropriation.....	100,000
3(3) "EDA - Expanding 4Exports."
5Federal appropriation.....	1,000,000
6For the purpose of marketing 7to attract tourists to this 8Commonwealth.
9State appropriation.......		7,435,000
10For the purpose of marketing 11to attract business to this 12Commonwealth.
13State appropriation.......		2,000,000
14For transfer to the 15Municipalities Financial Recovery 16Revolving Fund.
17State appropriation.......		4,000,000
18For transfer to the Ben 19Franklin Technology Development 20Authority Fund. Not less than 80% 21of this amount shall be provided 22to the Ben Franklin Technology 23Partners.
24State appropriation.......		14,500,000
25For transfer to the 26Commonwealth Financing Authority.
27State appropriation.......		77,505,000
28For intergovernmental 29cooperation authorities for 30cities of the second class.
20130HB2328PN3836 -229-
1State appropriation.......		228,000
2For Pennsylvania First.
3State appropriation.......		20,300,000
4For Municipal Assistance 5Program.
6State appropriation.......		642,000
7The following Federal amounts 8are appropriated for floodplain 9management:
10(1) "FEMA - Mapping."
11Federal appropriation.....	100,000
12(2) "FEMA Technical 13Assistance."
14Federal appropriation.....	350,000
15For the Keystone Communities 16Program.
17State appropriation.......		5,500,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for Keystone 21Communities:
22(1) "DOE Weatherization."
23Federal appropriation.....	12,000,000
24(2) (Reserved).
25(3) (Reserved).
26(4) "LIHEABG - Weatherization 27Program." In addition to the 28specific amounts appropriated 29herein, all other moneys received 30from the Federal Government for 20130HB2328PN3836 -230-     1the weatherization portion of the 2LIHEAP Program, either through an 3increase in the regular 4program 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 20130HB2328PN3836 -231-     1economic performance:
2(1) "State Small Business 3Credit Initiative."
4Federal appropriation.....	20,000,000
5For Discovered in PA, 6Developed in PA.
7State appropriation.......		4,910,000
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 20130HB2328PN3836 -232-     1Improvement Program.
2State appropriation.......		19,000,000
3For Rural Leadership Training 4Program.
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.......		5,644,000
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) (Reserved).
27(4) "Land and Water 28Conservation Fund." In addition 29to these funds, any contingency 30funds made available to the 20130HB2328PN3836 -233-     1Commonwealth under the Federal 2Land and Water Conservation Fund 3Act are hereby appropriated.
4Federal appropriation.....	12,000,000
5(5) (Reserved).
6(6) "Highlands Conservation 7Program."
8Federal appropriation.....	2,000,000
9(7) (Reserved).
10(8) (Reserved).
11(9) "Cooperative Endangered 12Species."
13Federal appropriation.....	28,000
14For State parks operations.
15State appropriation.......		2,217,000
16For State forests operations 17and forest pest management.
18State appropriation.......		1,027,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for State 22forests:
23(1) "Forest Fire Protection 24and Control."
25Federal appropriation.....	2,000,000
26(2) "Forestry Incentives and 27Agricultural Conservation."
28Federal appropriation.....	175,000
29(3) "Forest Management and 30Processing."
20130HB2328PN3836 -234-
1Federal appropriation.....	3,800,000
2(4) "Great Lakes 3Restoration."
4Federal appropriation.....	900,000
5(5) "Aid to Volunteer Fire 6Companies."
7Federal appropriation.....	750,000
8(6) "Wetland Protection Fund"
9Federal appropriation.....	300,000
10(7) "Forest Insect and 11Disease Control."
12Federal appropriation.....	4,000,000
13For heritage and other parks.
14State appropriation.......		2,250,000
15For payment of annual fixed 16charges in lieu of taxes to 17counties and townships on land 18acquired for water conservation 19and flood control.
20State appropriation.......		65,000
21For payment of annual fixed 22charges in lieu of taxes to 23political subdivisions for school 24districts on lands acquired by 25the Commonwealth for Project 70.
26State appropriation.......		40,000
27For payment of annual fixed 28charges in lieu of taxes to 29counties, school districts and 30townships on forest lands.
20130HB2328PN3836 -235-
1State appropriation.......		2,612,000
2For payment of annual fixed 3charges in lieu of taxes to 4counties, school districts and 5local municipalities on State 6park lands.
7State appropriation.......		425,000

8Section 211. Department of Corrections.

9The following amounts are 10appropriated to the Department of 11Corrections:	Federal	State
12For general government 13operations of the Department of 14Corrections.
15State appropriation.......		32,877,000
16For inmate medical care.
17State appropriation.......		227,645,000
18For inmate education and 19training.
20State appropriation.......		39,387,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for inmate 24education and training:
25(1) (Reserved).
26(2) "Correctional Education."
27Federal appropriation.....	725,000
28For the State correctional 29institutions.
30State appropriation.......		1,736,246,000
20130HB2328PN3836 -236-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for the 4State correctional institutions:
5(1) "SABG - Drug and Alcohol 6Programs."
7Federal appropriation.....	1,850,000
8(2) "Reimbursement for Alien 9Inmates."
10Federal appropriation.....	1,350,000
11(3) "Changing Offender 12Behavior."
13Federal appropriation.....	500,000
14(4) "Volunteer Support."
15Federal appropriation.....	25,000

16Section 212. Department of Drug and Alcohol Programs.

17The following amounts are 18appropriated to the Department of 19Drug and Alcohol Programs:	Federal	State
20For general government 21operations of the Department of 22Drug and Alcohol Programs.
23State appropriation.......		620,000
24The following Federal amounts 25are appropriated to supplement 26the sum appropriated for general 27government operations:
28(1) "SABG - Administration 29and Operation."
30Federal appropriation.....	7,640,000
20130HB2328PN3836 -237-
1(2) "Substance Abuse Special 2Projects - Administration and 3Operation."
4Federal appropriation.....	2,480,000
5For Assistance to Drug and 6Alcohol Programs.
7State appropriation.......		41,232,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for 11assistance to drug and alcohol 12programs:
13(1) "SABG - Drug and Alcohol 14Services."
15Federal appropriation.....	53,197,000
16(2) "Substance Abuse Special 17Projects Grants."
18Federal appropriation.....	11,237,000
19(3) "Access to Recovery."
20Federal appropriation.....	2,959,000

21Section 213. Department of Education.

22The following amounts are 23appropriated to the Department of 24Education:	Federal	State
25For general government 26operations of the Department of 27Education.
28State appropriation.......		23,300,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3836 -238-     1the sum appropriated for general 2government operations:
3(1) "Adult Basic Education - 4Administration."
5Federal appropriation.....	945,000
6(2) "Education of Exceptional 7Children - Administration."
8Federal appropriation.....	10,000,000
9(3) "Special Education - 10State Personnel Development."
11Federal appropriation.....	2,394,000
12(4) "ESEA - Title I - 13Administration."
14Federal appropriation.....	12,000,000
15(5) "State Approving Agency 16(VA)."
17Federal appropriation.....	1,660,000
18(6) "Food and Nutrition 19Service."
20Federal appropriation.....	14,504,000
21(7) "Migrant Education - 22Administration."
23Federal appropriation.....	625,000
24(8) "Vocational Education - 25Administration."
26Federal appropriation.....	3,910,000
27(9) "Title II - Improving 28Teacher Quality - 29Administration/State."
30Federal appropriation.....	5,400,000
20130HB2328PN3836 -239-
1(10) (Reserved).
2(11) "Homeless Assistance."
3Federal appropriation.....	4,275,000
4(12) "Preschool Grants."
5Federal appropriation.....	750,000
6(13) "School Health Education 7Programs."
8Federal appropriation.....	450,000
9(14) (Reserved).
10(15) (Reserved).
11(16) (Reserved).
12(17) (Reserved).
13(18) "Advanced Placement 14Testing."
15Federal appropriation.....	1,222,000
16(19) "Medical Assistance - 17Nurses Aide Training."
18Federal appropriation.....	300,000
19(20) "State and Community 20Highway Safety."
21Federal appropriation.....	987,000
22(21) (Reserved).
23(22) "Title IV - 21st Century 24Community Learning Centers - 25Administration."
26Federal appropriation.....	4,000,000
27(23) "National Assessment of 28Educational Progress (NAEP)."
29Federal appropriation.....	148,000
30(24) "Migrant Education 20130HB2328PN3836 -240-     1Coordination Program."
2Federal appropriation.....	130,000
3(25) "College Access 4Challenge Grant Program."
5Federal appropriation.....	7,870,000
6(26) (Reserved).
7(27) "School Improvement 8Grants."
9Federal appropriation.....	60,000,000
10(28) "School Emergency 11Management Program."
12Federal appropriation.....	990,000
13(29) "Pennsylvania Project 14AWARE."
15Federal appropriation.....	1,950,000
16(30) "Striving Readers."
17Federal appropriation.....	50,156,000
18For information and technology 19improvement.
20State appropriation.......		4,000,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for 24information and technology 25improvement:
26(1) "ARRA - Statewide 27Longitudinal Data Systems."
28Federal appropriation.....	3,746,000
29For PA assessment.
30State appropriation.......		58,291,000
20130HB2328PN3836 -241-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for PA 4assessment:
5(1) "Title VI - Part A State 6Assessment."
7Federal appropriation.....	16,000,000
8For the State Library, 9providing reference services and 10administering aid to public 11libraries.
12State appropriation.......		1,957,000
13The following Federal amounts 14are appropriated to supplement 15the sum appropriated for the 16State Library:
17(1) "LSTA - Library 18Development."
19Federal appropriation.....	8,500,000
20For programs of education and 21training at youth development 22centers and the monitoring of 23programs of education and 24training provided to incarcerated 25juveniles.
26State appropriation.......		7,928,000
27For payment of basic education 28funding to school districts.
29State appropriation.......		5,596,129,000
30For basic education formula 20130HB2328PN3836 -242-     1enhancement.
2State appropriation.......		2,500,000
3For PA Accountability Grants
4State appropriation.......		100,000,000
5For the Pre-K Counts Program.
6State appropriation.......		95,984,000
7For Head Start Supplemental 8Assistance.
9State appropriation.......		39,178,000
10For Mobile Science and Math 11Education Programs.
12State appropriation.......		864,000
13For teacher professional 14development.
15State appropriation.......		6,459,000
16For adult and family literacy 17programs, summer reading programs 18and the adult high school 19diplomas program.
20State appropriation.......		12,075,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for adult 24and family literacy programs:
25(1) "Adult Basic Education - 26Local."
27Federal appropriation.....	20,500,000
28For career and technical 29education.
30State appropriation.....		62,000,000
20130HB2328PN3836 -243-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for career 4and technical education:
5(1) "Vocational Education Act 6- Local."
7Federal appropriation.....	49,000,000
8For career and technical 9education equipment grants.
10State appropriation.......		3,000,000
11For payments on account of 12annual rental or sinking fund 13charges on school buildings, 14including charter schools.
15State appropriation.......		306,198,000
16For payments on account of 17pupil transportation.
18State appropriation.......		546,677,000
19For payments on account of 20nonpublic and charter school 21transportation.
22State appropriation.......		78,614,000
23For payments on account of 24special education of exceptional 25children.
26State appropriation.......		1,046,815,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for special 30education:
20130HB2328PN3836 -244-
1(1) "Individuals with 2Disabilities Education - Local."
3Federal appropriation.....	457,000,000
4For payments for early 5intervention services.
6State appropriation.......		237,516,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for payments 10for early intervention services:
11(1) "Individuals with 12Disabilities Education."
13Federal appropriation.....	16,000,000
14For payment for tuition to 15school districts providing 16education to nonresident orphaned 17children placed in private homes 18by the court and nonresident 19inmates of children's 20institutions.
21State appropriation.......		48,506,000
22For payments of annual fixed 23charges to school districts in 24lieu of taxes for land acquired 25by the Commonwealth for water 26conservation or flood prevention.
27State appropriation.......		163,000
28For payment for maintenance of 29summer schools for school-age 30children of migrant laborers, 20130HB2328PN3836 -245-     1including child-care services.
2State appropriation.......		853,000
3For payments to Pennsylvania 4Charter Schools for the Deaf and 5Blind.
6State appropriation.......		41,709,000
7For special education - 8approved private schools.
9State appropriation.......		95,347,000
10For grants to school districts 11to assist in meeting Federal 12matching requirements for grants 13received under the Federal Child 14Nutrition Act and to aid in 15providing a food program for 16needy children.
17State appropriation.......		32,488,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for school 21food services:
22(1) "Food and Nutrition - 23Local."
24Federal appropriation.....	673,462,000
25For payment of the 26Commonwealth's share of Federal 27Social Security taxes for public 28school employees.
29State appropriation.......		500,772,000
30For payment of required 20130HB2328PN3836 -246-     1contribution for public school 2employees' retirement.
3State appropriation.......		1,221,853,000
4The following Federal amounts 5are appropriated for basic 6education:
7(1) "ESEA - Title I - Local."
8Federal appropriation.....	625,000,000
9(2) (Reserved).
10(3) (Reserved).
11(4) "Title II - Improving 12Teacher Quality - Local."
13Federal appropriation.....	130,000,000
14(5) (Reserved).
15(6) (Reserved).
16(7) "Title IV - 21st Century 17Community Learning Centers - 18Local."
19Federal appropriation.....	90,000,000
20(8) "Title III - Language 21Instruction for LEP and Immigrant 22Students."
23Federal appropriation.....	20,000,000
24(9) "Title VI - Rural and Low 25Income Schools - Local."
26Federal appropriation.....	1,700,000
27(10) (Reserved).
28(11) "ARRA - ESEA – Title I – 29School Improvement"
30Federal appropriation.....	10,067,000
20130HB2328PN3836 -247-
1(12) "Race to the Top."
2Federal appropriation.....	30,939,000
3For services to nonpublic 4schools.
5State appropriation.......		86,384,000
6For textbooks, instructional 7material and instructional 8equipment for nonpublic schools.
9State appropriation.......		26,278,000
10For a subsidy to public 11libraries.
12State appropriation.......		53,507,000
13For aid to the Free Library of 14Philadelphia and the Carnegie 15Library of Pittsburgh to meet the 16costs incurred in serving as 17regional libraries in the 18distribution of braille reading 19materials, talking book machines 20and other reading materials to 21persons who are blind or 22otherwise disabled.
23State appropriation.......		2,567,000
24For library access.
25State appropriation.......		3,071,000
26For job training and education 27programs.
28State appropriation.......		8,050,000
29For safe schools initiatives.
30State appropriation.......		8,522,000
20130HB2328PN3836 -248-
1For payment of approved 2operating expenses of community 3colleges.
4State appropriation.......		212,167,000
5For transfer to the Community 6College Capital Fund. 7
8State appropriation.......		48,869,000
9For regional community college 10services.
11State appropriation.......		1,200,000
12For community education 13councils.
14State appropriation.......		2,300,000

15Section 214. Department of Environmental Protection.

16The following amounts are 17appropriated to the Department of 18Environmental Protection:	Federal	State
19For general government 20operations of the Department of 21Environmental Protection.
22State appropriation.......		12,309,000
23For environmental program 24management.
25State appropriation.......		28,198,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29environmental program management:
30(1) "Coastal Zone 20130HB2328PN3836 -249-     1Management."
2Federal appropriation.....	4,700,000
3(2) "Construction Management 4Assistance Grants - 5Administration."
6Federal appropriation.....	1,400,000
7(3) "Storm Water Permitting 8Initiative."
9Federal appropriation.....	2,300,000
10(4) "Safe Drinking Water Act 11- Management."
12Federal appropriation.....	5,500,000
13(5) "Water Pollution Control 14Grants - Management."
15Federal appropriation.....	5,500,000
16(6) "Air Pollution Control 17Grants - Management."
18Federal appropriation.....	3,200,000
19(7) "Surface Mine 20Conservation."
21Federal appropriation.....	6,500,000
22(8) "Wetland Protection 23Fund."
24Federal appropriation.....	840,000
25(9) "Diagnostic X-ray 26Equipment Testing."
27Federal appropriation.....	550,000
28(10) "Water Quality Outreach 29Operator Training."
30Federal appropriation.....	200,000
20130HB2328PN3836 -250-
1(11) "Water Quality 2Management Planning Grants."
3Federal appropriation.....	1,150,000
4(12) "Small Operators 5Assistance."
6Federal appropriation.....	300,000
7(13) "Wellhead Protection 8Fund."
9Federal appropriation.....	250,000
10(14) "Indoor Radon 11Abatement."
12Federal appropriation.....	700,000
13(15) "Non-Point Source 14Implementation 319(h)."
15Federal appropriation.....	14,800,000
16(16) "Hydroelectric Power 17Conservation Fund."
18Federal appropriation.....	51,000
19(17) "Survey Studies."
20Federal appropriation.....	5,000,000
21(18) (Reserved).
22(19) "National Dam Safety."
23Federal appropriation.....	300,000
24(20) "Training Reimbursement 25Program for Small Systems."
26Federal appropriation.....	3,500,000
27(21) "State Energy Program 28(SEP)."
29Federal appropriation.....	15,000,000
30(22) (Reserved).
20130HB2328PN3836 -251-
1(23) "Pollution Prevention."
2Federal appropriation.....	800,000
3(24) "Energy and 4Environmental Opportunities."
5Federal appropriation.....	1,200,000
6(25) "Surface Mine 7Conservation."
8Federal appropriation.....	680,000
9For the Chesapeake Bay 10Agricultural Source Abatement.
11State appropriation.......		2,667,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for the 15Chesapeake Bay Pollution 16Abatement Program:
17(1) "Chesapeake Bay Pollution 18Abatement."
19Federal appropriation.....	9,200,000
20For environmental protection 21operations.
22State appropriation.......		83,535,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for 26environmental protection 27operations:
28(1) "EPA - Planning Grant - 29Administration."
30Federal appropriation.....	8,400,000
20130HB2328PN3836 -252-
1(2) "Water Pollution Control 2Grants."
3Federal appropriation.....	8,900,000
4(3) "Air Pollution Control 5Grants."
6Federal appropriation.....	5,010,000
7(4) "Surface Mine Control and 8Reclamation."
9Federal appropriation.....	11,344,000
10(5) "Training and Education 11of Underground Coal Miners."
12Federal appropriation.....	1,700,000
13(6) "Construction Management 14Assistance Grants."
15Federal appropriation.....	350,000
16(7) "Safe Drinking Water."
17Federal appropriation.....	5,700,000
18(8) "Oil Pollution Spills 19Removal."
20Federal appropriation.....	1,000,000
21For the black fly control 22project.
23State appropriation.......		3,314,000
24For West Nile virus control.
25State appropriation.......		3,824,000
26For sewage facilities planning 27grants.
28State appropriation.......		200,000
29For payment of Pennsylvania's 30share of the expenses of the 20130HB2328PN3836 -253-     1River Master for the Delaware 2River.
3State appropriation.......		76,000
4For support of the Susquehanna 5River Basin Commission.
6State appropriation.......		573,000
7For support of the Interstate 8Commission on the Potomac River 9Basin.
10State appropriation.......		46,000
11For conduct of the Delaware 12River Basin Commission.
13State appropriation.......		434,000
14For support of the Ohio River 15Valley Water Sanitation 16Commission.
17State appropriation.......		136,000
18For support of the Chesapeake 19Bay Commission.
20State appropriation.......		227,000
21For transfer to the 22Conservation District Fund.
23State appropriation.......		2,506,000
24For payment of Pennsylvania's 25share of the costs of the 26Interstate Mining Commission.
27State appropriation.......		30,000

28Section 215. Department of General Services.

29The following amounts are 30appropriated to the Department of 20130HB2328PN3836 -254-     1General Services:	Federal	State
2For general government 3operations of the Department of 4General Services.
5State appropriation.......		61,732,000
6For administration and 7operation of the Capitol Police.
8State appropriation.......		11,719,000
9For rental and municipal 10charges.
11State appropriation.......		24,162,000
12For utility costs, including 13implementation of third-party 14shared savings programs.
15State appropriation.......		20,281,000
16For excess insurance coverage.
17State appropriation.......		1,099,000
18For fire protection services 19for the Capitol complex in 20Harrisburg.
21State appropriation.......		496,000

22Section 216. Department of Health.

23The following amounts are 24appropriated to the Department of 25Health:	Federal	State
26For general government 27operations of the Department of 28Health.
29State appropriation.......		22,061,000
30The following Federal amounts 20130HB2328PN3836 -255-     1are appropriated to supplement 2the sum appropriated for general 3government operations:
4(1) "WIC - Administration and 5Operation."
6Federal appropriation.....	26,128,000
7(2) "Health Assessment."
8Federal appropriation.....	535,000
9(3) "PHHSBG - Administration 10and Operation."
11Federal appropriation.....	1,941,000
12(4) (Reserved).
13(5) "MCHSBG - Administration 14and Operation."
15Federal appropriation.....	15,472,000
16(6) "Adult Blood Lead 17Epidemiology."
18Federal appropriation.....	108,000
19(7) "EMS for Children."
20Federal appropriation.....	155,000
21(8) "TB - Administration and 22Operation."
23Federal appropriation.....	1,232,000
24(9) (Reserved).
25(10) "Lead - Administration 26and Operation."
27Federal appropriation.....	1,832,000
28(11) "AIDS Health Education 29Administration and Operation."
30Federal appropriation.....	6,506,000
20130HB2328PN3836 -256-
1(12) "Primary Care 2Cooperative Agreements."
3Federal appropriation.....	313,000
4(13) "HIV/AIDS Surveillance."
5Federal appropriation.....	1,610,000
6(14) "HIV Care Administration 7and Operation."
8Federal appropriation.....	5,331,000
9(15) (Reserved).
10(16) (Reserved).
11(17) (Reserved).
12(18) "Cancer Prevention and 13Control."
14Federal appropriation.....	8,338,000
15(19) "Environmental Public 16Health Tracking."
17Federal appropriation.....	1,100,000
18(20) "Health Equity."
19Federal appropriation.....	225,000
20(21) (Reserved).
21(22) (Reserved).
22(23) "Strengthening Public 23Health Infrastructure."
24Federal appropriation.....	863,000
25(24) "Special Preparedness 26Initiatives."
27Federal appropriation.....	500,000
28(25) "State Innovation 29Models."
30Federal appropriation.....	60,000,000
20130HB2328PN3836 -257-
1For diabetes programs.
2State appropriation.......		100,000
3For quality assurance.
4State appropriation.......		18,666,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for quality 8assurance:
9(1) "Medicare - Health 10Service Agency Certification."
11Federal appropriation.....	11,364,000
12(2) "Medicaid Certification."
13Federal appropriation.....	8,100,000
14For chronic care management.
15State appropriation.......		970,000
16For vital statistics.
17State appropriation.......		5,913,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for vital 21statistics:
22(1) "Cooperative Health 23Statistics."
24Federal appropriation.....	1,800,000
25(2) "Health Statistics."
26Federal appropriation.....	84,000
27(3) "Behavioral Risk Factor 28Surveillance System."
29Federal appropriation.....	703,000
30For the State Laboratory.
20130HB2328PN3836 -258-
1State appropriation.......		3,140,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for the 5State Laboratory:
6(1) "Clinical Laboratory 7Improvement."
8Federal appropriation.....	678,000
9(2) "Epidemiology and 10Laboratory Surveillance and 11Response."
12Federal appropriation.....	3,433,000
13(3) "Food Emergency 14Response."
15Federal appropriation.....	249,000
16For the State health care 17centers.
18State appropriation.......		20,291,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for the 22State health care centers:
23(1) "Disease Control 24Immunization Program."
25Federal appropriation.....	11,571,000
26(2) (Reserved).
27(3) "PHHSBG - Block Program 28Services."
29Federal appropriation.....	7,159,000
30(4) "Preventive Health 20130HB2328PN3836 -259-     1Special Projects."
2Federal appropriation.....	2,377,000
3(5) "Collaborative Chronic 4Disease Programs."
5Federal appropriation.....	7,777,000
6(6) "Sexual Violence 7Prevention and Education."
8Federal appropriation.....	1,707,000
9For sexually transmitted 10disease screening and treatment.
11State appropriation.......		1,729,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for sexually 15transmitted disease screening and 16treatment:
17(1) "Survey and Follow-up - 18Sexually Transmitted Diseases."
19Federal appropriation.....	2,835,000
20For the primary health care 21practitioner program.
22State appropriation.......		4,671,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for the 26primary health care practitioner 27program:
28(1) "Loan Repayment Program."
29Federal appropriation.....	312,000
30(2) (Reserved).
20130HB2328PN3836 -260-
1For community-based health 2care subsidy.
3State appropriation.......		5,000,000
4For screening of newborns.
5State appropriation.......		4,110,000
6For cancer screening services.
7State appropriation.......		2,563,000
8For AIDS programs and special 9pharmaceutical services.
10State appropriation.......		17,436,000
11The following Federal amounts 12are appropriated to supplement 13the sum appropriated for AIDS 14programs and special 15pharmaceutical services:
16(1) "AIDS Health Education 17Program."
18Federal appropriation.....	3,113,000
19(2) "AIDS – Ryan White and 20HIV Care."
21Federal appropriation.....	56,669,000
22(3) "Housing for Persons with 23AIDS."
24Federal appropriation.....	2,538,000
25For regional cancer 26institutes.
27State appropriation.......		600,000
28For reimbursement to school 29districts on account of health 30services.
20130HB2328PN3836 -261-
1State appropriation.......		36,620,000
2For maintenance of local 3health departments.
4State appropriation.......		25,421,000
5For local health departments 6for environmental health 7services.
8State appropriation.......		6,989,000
9For maternal and child health 10services.
11State appropriation.......		651,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for maternal 15and child health:
16(1) "MCH Lead Poisoning 17Prevention and Abatement."
18Federal appropriation.....	2,050,000
19(2) (Reserved).
20(3) "MCHSBG - Program 21Services."
22Federal appropriation.....	17,035,000
23(4) "Special Supplemental 24Food Service Program for Women, 25Infants and Children (WIC)." In 26addition to the specific amounts 27appropriated herein, all other 28moneys received from the Federal 29Government for the Special 30Supplemental Food Service Program 20130HB2328PN3836 -262-     1for Women, Infants and Children 2are hereby appropriated to the 3program.
4Federal appropriation.....	276,112,000
5(5) "Abstinence Education."
6Federal appropriation.....	2,576,000
7(6) "Traumatic Brain Injury."
8Federal appropriation.....	370,000
9(7) (Reserved).
10(8) (Reserved).
11(9) "Family Health Special 12Projects."
13Federal appropriation.....	600,000
14(10) "Screening Newborns."
15Federal appropriation.....	744,000
16(11) (Reserved).
17(12) "Newborn Hearing 18Screening and Intervention."
19Federal appropriation.....	316,000
20(13) "Teenage Pregnancy 21Prevention."
22Federal appropriation.....	3,892,000
23For tuberculosis screening and 24treatment.
25State appropriation.......		874,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29tuberculosis screening and 30treatment:
20130HB2328PN3836 -263-
1(1) "Tuberculosis Control 2Program."
3Federal appropriation.....	385,000
4For renal dialysis services.
5State appropriation.......		6,779,000
6For services to children with 7special needs.
8State appropriation.......		1,551,000
9For adult cystic fibrosis and 10other chronic respiratory 11illnesses.
12State appropriation.......		750,000
13For diagnosis and treatment 14for Cooley's anemia.
15State appropriation.......		100,000
16For hemophilia services.
17State appropriation.......		959,000
18For lupus programs.
19State appropriation.......		100,000
20For sickle cell anemia 21services, including camps for 22children with sickle cell anemia.
23State appropriation.......		1,260,000
24For regional poison control 25centers.
26State appropriation.......		700,000
27For trauma prevention.
28State appropriation.......		425,000
29For epilepsy support services.
30State appropriation.......		550,000
20130HB2328PN3836 -264-
1For biotechnology research.
2State appropriation.......		5,300,000
3For Tourette's Syndrome.
4State appropriation.......		150,000
5For amyotrophic lateral 6sclerosis support services.
7State appropriation.......		350,000

8Section 217. Insurance Department.

9The following amounts are 10appropriated to the Insurance 11Department:	Federal	State
12The following Federal amounts 13are appropriated to the Insurance 14Department:
15(1) "High-Risk Pool 16Administration."
17Federal appropriation.....	100,000
18(2) "Consumer Assistance 19Program."
20Federal appropriation.....	1,098,000
21(3) "PA Exchange Grant."
22Federal appropriation.....	1,900,000
23For Children's Health 24Insurance Administration.
25State appropriation.......		6,473,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for 29children's health insurance 30administration:
20130HB2328PN3836 -265-
1(1) "Children's Health 2Insurance Administration."
3Federal appropriation.....	13,503,000
4For children's health 5insurance.
6State appropriation.......		111,094,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for 10children's health insurance:
11(1) "Children's Health 12Insurance Program."
13Federal appropriation.....	307,536,000
14(2) (Reserved).
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for the 18Insurance Department:
19(1) "High-Risk Pool."
20Federal appropriation.....	3,000,000
21(2) "Health Insurance Premium 22Review."
23Federal appropriation.....	1,437,000

24Section 218. Department of Labor and Industry.

25The following amounts are 26appropriated to the Department of 27Labor and Industry:	Federal	State
28For general government 29operations of the Department of 30Labor and Industry.
20130HB2328PN3836 -266-
1State appropriation.......		12,719,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for general 5government operations:
6(1) "Workforce Investment Act 7- Administration."
8Federal appropriation.....	11,000,000
9(2) (Reserved).
10(3) "Community Service and 11Corps."
12Federal appropriation.....	11,608,000
13(4) (Reserved).
14(5) "Disability 15Determination."
16Federal appropriation.....	133,474,000
17(6) "New Hires."
18Federal appropriation.....	1,581,000
19For occupational and 20industrial safety.
21State appropriation.......		11,228,000
22For occupational disease 23payments.
24State appropriation.......		678,000
25For transfer to the Vocational 26Rehabilitation Fund for work of 27the State Board of Vocational 28Rehabilitation.
29State appropriation.......		40,473,000
30For supported employment.
20130HB2328PN3836 -267-
1State appropriation.......		397,000
2For centers for independent 3living, including independent 4living services purchased by 5Office of Vocational 6Rehabilitation District Offices.
7State appropriation.......		1,912,000
8To carry out the provisions of  9section 306(h) of the act of June  102, 1915 (P.L.736, No.338), known  11as the Workers' Compensation Act.
12State appropriation.......		799,000
13For Keystone Works.
14State appropriation.......		100,000
15For Assistive Technology 16Devices.
17State appropriation.......		400,000
18For Assistive Technology 19Demonstration and Training.
20State appropriation.......		399,000
21The following Federal amounts 22are appropriated for employment 23services:
24(1) "Reed Act - Unemployment 25Insurance." For administrative 26expenses of the unemployment 27insurance program.
28Federal appropriation.....	6,000,000
29(2) "Reed Act - Employment 30Services and Unemployment 20130HB2328PN3836 -268-     1Insurance." 2(a) For administrative 3expenses of the public employment 4offices and unemployment 5insurance program, including 6staff and related costs to 7provide reemployment services to 8unemployment claimants to enhance 9the public employment service and 10PA CareerLink service delivery 11systems and to train and give 12technical assistance and 13professional development to staff 14who deliver employment and 15workforce services. 16(b) For administrative 17expenses of unemployment 18insurance program, including 19improvements to the unemployment 20insurance program's information 21processing and telecommunications 22systems and applications; 23staffing; service contracts and 24technology to address the 25unemployment compensation program 26appeals workload; and interest 27payments on loans.
28Federal appropriation.....	22,000,000
29(3) (Reserved).
30(4) "WIA - Adult Employment 20130HB2328PN3836 -269-     1and Training."
2Federal appropriation.....	50,000,000
3(5) (Reserved).
4(6) "WIA - Youth Employment 5and Training."
6Federal appropriation.....	52,000,000
7(7) (Reserved).
8(8) "WIA - Statewide 9Activities."
10Federal appropriation.....	18,000,000
11(9) (Reserved).
12(10) "WIA - Dislocated 13Workers."
14Federal appropriation.....	109,000,000
15(11) (Reserved).
16(12) "WIA - Veterans 17Employment and Training."
18Federal appropriation.....	900,000
19(13) "TANFBG - Youth 20Employment and Training."
21Federal appropriation.....	15,000,000
22For New Choices/New Options.
23State appropriation.......		500,000
24For industry partnerships.
25State appropriation.......		1,813,000

26Section 219. Department of Military and Veterans Affairs.

27The following sums are 28appropriated to the Department of 29Military and Veterans Affairs:	Federal	State
30For general government 20130HB2328PN3836 -270-     1operations of the Department of 2Military and Veterans Affairs.
3State appropriation.......		21,194,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "Facilities Maintenance."
9Federal appropriation.....	77,685,000
10(2) "Federal Construction 11Grants."
12Federal appropriation.....	28,000,000
13(3) "Rural Veterans 14Coordination Pilot."
15Federal appropriation.....	2,000,000
16For armory maintenance and 17repair.
18State appropriation.......		245,000
19For supplemental life 20insurance premiums.
21State appropriation.......		164,000
22For honor guards for burials 23of veterans.
24State appropriation.......		99,000
25For American battle monuments.
26State appropriation.......		50,000
27For special State duty.
28State appropriation.......		35,000
29For the operation and 30maintenance of the veterans 20130HB2328PN3836 -271-     1homes.
2State appropriation.......		81,695,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for the 6veterans homes:
7(1) "Operations and 8Maintenance."
9Federal appropriation.....	45,519,000
10(2) "Medical Reimbursements."
11Federal appropriation.....	260,000
12(3) "Enhanced Veterans 13Reimbursement."
14Federal appropriation.....	22,728,000
15For payment of gratuities for 16the education of children of 17certain veterans.
18State appropriation.......		101,000
19For transfer to the 20Educational Assistance Program 21Fund.
22State appropriation.......		9,500,000
23For pensions for veterans 24blinded through service-connected 25injuries or disease.
26State appropriation.......		222,000
27To provide for pensions for  28paralyzed veterans as required by  2951 Pa.C.S. § 7702 (relating to  30paralyzed veteran's pension).
20130HB2328PN3836 -272-
1State appropriation.......		2,131,000
2For payment of pensions to 3dependents of soldiers of the 4Pennsylvania National Guard 5killed in the line of duty.
6State appropriation.......		5,000
7For disabled American 8veterans' transportation.
9State appropriation.......		336,000
10For veterans outreach 11services.
12State appropriation.......		2,682,000
13For the Civil Air Patrol.
14State appropriation.......		100,000

15Section 220. Department of Public Welfare.

16The following sums are 17appropriated to the Department of 18Public Welfare:	Federal	State
19For general government 20operations of the Department of 21Public Welfare.
22State appropriation.......		75,724,000
23The following Federal amounts 24are appropriated to supplement 25the sum appropriated for general 26government operations:
27(1) "Child Welfare Services - 28Administration."
29Federal appropriation.....	1,039,000
30(2) "Child Welfare - Title 20130HB2328PN3836 -273-     1IV-E - Administration."
2Federal appropriation.....	5,567,000
3(3) "CCDFBG - 4Administration."
5Federal appropriation.....	14,875,000
6(4) "Medical Assistance - 7Administration."
8Federal appropriation.....	22,781,000
9(5) "TANFBG - 10Administration."
11Federal appropriation.....	8,123,000
12(6) "Food Stamps - 13Administration."
14Federal appropriation.....	5,864,000
15(7) "Developmental 16Disabilities - Basic Support."
17Federal appropriation.....	4,121,000
18(8) "Refugees and Persons 19Seeking Asylum - Administration."
20Federal appropriation.....	1,953,000
21(9) "MHSBG - Administration."
22Federal appropriation.....	461,000
23(10) "SSBG - Administration."
24Federal appropriation.....	325,000
25(11) "Community-Based Family 26Resource and Support 27Administration."
28Federal appropriation.....	689,000
29(12) (Reserved).
30(13) "Early Head Start 20130HB2328PN3836 -274-     1Expansion Program."
2Federal appropriation.....	1,400,000
3(14) (Reserved).
4(15) "Disabled Education - 5Administration."
6Federal appropriation.....	600,000
7(16) "MCH - Administration."
8Federal appropriation.....	80,000
9(17) "Early Learning 10Challenge Grant - 11Administration."
12Federal appropriation.....	546,000
13For information systems.
14State appropriation.......		74,660,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for 18information systems:
19(1) "Medical Assistance - 20Information Systems."
21Federal appropriation.....	194,359,000
22(2) "Child Welfare - Title 23IV-E - Information Systems."
24Federal appropriation.....	6,804,000
25(3) "TANFBG - Information 26Systems."
27Federal appropriation.....	9,327,000
28(4) "Food Stamps - 29Information Systems."
30Federal appropriation.....	12,201,000
20130HB2328PN3836 -275-
1(5) "Child Support 2Enforcement - Information 3Systems."
4Federal appropriation.....	10,560,000
5For Statewide operations 6related to county administration 7of the public assistance and 8medical assistance programs.
9State appropriation.......		32,997,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for 13Statewide operations relating to 14county administration:
15(1) "TANFBG - Statewide."
16Federal appropriation.....	1,072,000
17(2) "Medical Assistance - 18Statewide."
19Federal appropriation.....	56,198,000
20(3) "Food Stamps - 21Statewide."
22Federal appropriation.....	50,462,000
23(4) (Reserved).
24(5) "ARRA - Health 25Information Technology."
26Federal appropriation.....	4,700,000
27(6) "CHIPRA - Statewide."
28Federal appropriation.....	4,264,000
29For county assistance office 30operations related to 20130HB2328PN3836 -276-     1administration of the public 2assistance and medical assistance 3programs.
4State appropriation.......		310,974,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for county 8assistance offices:
9(1) "TANFBG - County 10Assistance Offices."
11Federal appropriation.....	46,490,000
12(2) "Medical Assistance - 13County Assistance Offices."
14Federal appropriation.....	121,645,000
15(3) "Food Stamps - County 16Assistance Offices."
17Federal appropriation.....	114,422,000
18(4) "SSBG - County Assistance 19Offices."
20Federal appropriation.....	6,262,000
21(5) "LIHEABG - Administration 22and Audit Costs." In addition to 23the specific amounts appropriated 24herein, all other moneys received 25from the Federal Government for 26the administration of the LIHEAP 27program, either through an 28increase in the regular program 29or pursuant to a Presidential 30release of contingency funds, are 20130HB2328PN3836 -277-     1hereby appropriated to this 2program.
3Federal appropriation.....	24,000,000
4For child support enforcement.
5State appropriation.......		13,777,000
6The following Federal amounts 7are appropriated to supplement 8the sum appropriated for child 9support enforcement:
10(1) "Child Support 11Enforcement Program - Title IV- 12D."
13Federal appropriation.....	153,155,000
14For New Directions.
15State appropriation.......		22,277,000
16The following Federal amounts 17are appropriated to supplement 18the sum appropriated for New 19Directions:
20(1) "TANFBG - New 21Directions."
22Federal appropriation.....	121,893,000
23(2) "Medical Assistance - New 24Directions."
25Federal appropriation.....	5,217,000
26(3) "Food Stamps - New 27Directions."
28Federal appropriation.....	10,221,000
29For youth development 30institutions and forestry camps.
20130HB2328PN3836 -278-
1State appropriation.......		62,693,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for youth 5development institutions:
6(1) "SSBG - Basic 7Institutional Programs."
8Federal appropriation.....	10,000,000
9(2) "Food Nutrition 10Services."
11Federal appropriation.....	800,000
12For mental health services, 13including grants to counties or 14other county-based human services 15included under the Human Services 16Block Grant Pilot Program, 17exclusive of capital 18improvements.
19State appropriation.......		728,597,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for mental 23health services:
24(1) (Reserved).
25(2) "Medical Assistance - 26Mental Health."
27Federal appropriation.....	188,934,000
28(3) "Medicare Services - 29State Mental Hospitals."
30Federal appropriation.....	13,750,000
20130HB2328PN3836 -279-
1(4) "Homeless Mentally Ill."
2Federal appropriation.....	2,496,000
3(5) "MHSBG - Community Mental 4Health Services."
5Federal appropriation.....	20,400,000
6(6) "SSBG - Community Mental 7Health Services."
8Federal appropriation.....	10,366,000
9(7) "Suicide Prevention."
10Federal appropriation.....	500,000
11(8) "Mental Health Data 12Infrastructure."
13Federal appropriation.....	145,000
14(9) "Jail Diversion and 15Trauma Recovery."
16Federal appropriation.....	400,000
17(10) "Child Mental Health 18Initiative."
19Federal appropriation.....	3,000,000
20(11) (Reserved).
21(12) "Systems of Care 22Expansion Implementation."
23Federal appropriation.....	1,200,000
24(13) "Mental Health - Safe 25Schools."
26Federal appropriation.....	4,250,000
27(14) "Project LAUNCH."
28Federal appropriation.....	850,000
29(15) "Youth Suicide 30Prevention."
20130HB2328PN3836 -280-
1Federal appropriation.....	736,000
2(16) "Supported Employment 3Program."
4Federal appropriation.....	800,000
5(17) "Transition Age Youth."
6Federal appropriation.....	1,000,000
7For Intellectual Disabilities 8- State Centers.
9State appropriation.......		131,478,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for 13Intellectual Disabilities - State 14Centers:
15(1) "Medical Assistance - 16State Centers."
17Federal appropriation.....	169,559,000
18(2) "Medicare Services - 19State Centers."
20Federal appropriation.....	555,000
21For cash assistance grants, 22including employment and training 23and supportive services for cash 24assistance recipients.
25State appropriation.......		45,457,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for cash 29assistance:
30(1) "TANFBG - Cash Grants."
20130HB2328PN3836 -281-
1Federal appropriation.....	319,393,000
2(2) "Other Federal Support - 3Cash Grants."
4Federal appropriation.....	20,619,000
5(3) "LIHEABG - Program." In 6addition to the specific amounts 7appropriated herein, all other 8moneys received from the Federal 9Government for the LIHEAP 10program, either through an 11increase in the regular program 12or pursuant to a Presidential 13release of contingency funds, are 14hereby appropriated to this 15program.
16Federal appropriation.....	320,000,000
17(4) "Refugees and Persons 18Seeking Asylum - Social 19Services."
20Federal appropriation.....	9,785,000
21For supplemental grants to the 22aged, blind and disabled.
23State appropriation.......		144,410,000
24For payment to the Federal 25Government for the Medicare drug 26program.
27State appropriation.......		531,859,000
28For medical assistance 29payments - outpatient services, 30exclusive of outpatient services 20130HB2328PN3836 -282-     1provided through capitation 2plans, or other county-based 3human services included under the 4Human Services Block Grant Pilot 5Program.
6State appropriation.......		348,741,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for medical 10assistance - outpatient:
11(1) "Medical Assistance - 12Outpatient."
13Federal appropriation.....	869,758,000
14For medical assistance 15payments - inpatient, exclusive 16of inpatient services provided 17through capitation plans.
18State appropriation.......		189,951,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for medical 22assistance - inpatient services:
23(1) "Medical Assistance - 24Inpatient."
25Federal appropriation.....	716,301,000
26(2) "ARRA - Medical 27Assistance - Health Information 28Technology."
29Federal appropriation.....	92,760,000
30For medical assistance 20130HB2328PN3836 -283-     1payments - capitation plans. For 2provision of outpatient services 3and inpatient hospital services 4to eligible persons enrolled in 5an approved capitation plan.
6State appropriation.......		4,003,540,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for medical 10assistance - capitation plans:
11(1) "Medical Assistance - 12Capitation."
13Federal appropriation.....	6,115,288,000
14(2) "Healthy PA."
15Federal appropriation.....	2,028,297,000
16For medical assistance 17payments - obstetrics and 18neonatal services
19State appropriation.......		3,681,000
20The following Federal amounts 21are appropriated to supplement 22the sum appropriated for medical 23assistance payments for 24obstetrics and neonatal services:
25(1) "Medical Assistance - 26Obstetric and Neonatal Services."
27Federal appropriation.....	7,186,000
28For long-term care.
29State appropriation.......		804,319,000
30The following Federal amounts 20130HB2328PN3836 -284-     1are appropriated to supplement 2the sum appropriated for long- 3term care:
4(1) "Medical Assistance - 5Long-term Care."
6Federal appropriation.....	2,005,516,000
7For home-based and community- 8based services.
9State appropriation.......		102,983,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for home and 13community-based services:
14(1) "Medical Assistance - 15Home and Community-based 16Services."
17Federal appropriation.....	320,215,000
18For long-term care - managed 19care.
20State appropriation.......		88,723,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for long- 24term care - managed care:
25(1) "Medical Assistance - 26Long term Care - Managed Care."
27Federal appropriation.....	125,242,000
28For medical assistance 29payments - hospital-based burn 30centers.
20130HB2328PN3836 -285-
1State appropriation.......		3,782,000
2The following Federal amounts 3are appropriated to supplement 4the sum appropriated for medical 5assistance payments - burn 6centers:
7(1) "Medical Assistance - 8Hospital-based Burn Centers."
9Federal appropriation.....	4,068,000
10For medical assistance 11payments - critical access 12hospitals.
13State appropriation.......		3,576,000
14The following Federal amounts 15are appropriated to supplement 16the sum appropriated for medical 17assistance payments - critical 18access hospitals:
19(1) "Medical Assistance - 20Critical Access Hospitals."
21Federal appropriation.....	7,288,000
22For medical assistance 23payments - trauma centers.
24State appropriation.......		8,656,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance payments - trauma 29centers:
30(1) "Medical Assistance - 20130HB2328PN3836 -286-     1Trauma Centers."
2Federal appropriation.....	9,310,000
3For medical assistance 4payments to academic medical 5centers.
6State appropriation.......		16,831,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for academic 10medical centers:
11(1) "Medical Assistance - 12Academic Medical Centers."
13Federal appropriation.....	18,150,000
14For medical assistance 15payments to qualifying 16university-affiliated physician 17practice plans.
18State appropriation.......		9,071,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for 22university-affiliated physician 23practice plans:
24(1) "Medical Assistance - 25Physician Practice Plans."
26Federal appropriation.....	10,571,000
27For medical assistance -- 28transportation.
29State appropriation.......		62,433,000
30The following Federal amounts 20130HB2328PN3836 -287-     1are appropriated to supplement 2the sum appropriated for medical 3assistance - transportation:
4(1) "Medical Assistance - 5Transportation."
6Federal appropriation.....	67,427,000
7For women's service programs.
8State appropriation.......		5,644,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for women's 12service programs:
13(1) "TANFBG - Alternatives to 14Abortion."
15Federal appropriation.....	1,000,000
16For special pharmaceutical 17services for atypical 18antipsychotic drug therapy for 19persons residing in the community 20who suffer from schizophrenia.
21State appropriation.......		1,524,000
22For behavioral health services 23or other county-based human 24services included under the Human 25Services Block Grant Pilot 26Program.
27State appropriation.......		43,117,000
28For intellectual disabilities 29- intermediate care facilities.
30State appropriation.......		152,298,000
20130HB2328PN3836 -288-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for ID/ICF:
4(1) "Medical Assistance - 5ID/ICF."
6Federal appropriation.....	190,253,000
7For Intellectual Disabilities 8- Community Base Program, which 9shall include grants to counties 10for noninstitutional programs, or 11other county-based human services 12included under the Human Services 13Block Grant Pilot Program, 14exclusive of capital 15improvements.
16State appropriation.......		149,681,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for 20Intellectual Disabilities - 21Community Base Program:
22(1) "Medical Assistance - 23Community ID Services."
24Federal appropriation.....	53,958,000
25(2) "SSBG - Community ID 26Services."
27Federal appropriation.....	7,451,000
28For Intellectual Disabilities 29- Community Waiver Program.
30State appropriation.......		1,066,613,000
20130HB2328PN3836 -289-
1The following Federal amounts 2are appropriated to supplement 3the sum appropriated for 4Intellectual Disabilities - 5Community Waiver Program.
6(1) "Medical Assistance - 7Community ID Waiver Program."
8Federal appropriation.....	1,214,992,000
9For early intervention 10services.
11State appropriation.......		127,974,000
12The following Federal amounts 13are appropriated to supplement 14the sum appropriated for early 15intervention services:
16(1) "Medical Assistance - 17Early Intervention."
18Federal appropriation.....	59,114,000
19(2) "Education for Children 20with Disabilities - Early 21Intervention."
22Federal appropriation.....	19,953,000
23For services to persons with 24autism spectrum disorders, 25including oversight, supportive 26services and provider training.
27State appropriation.......		18,892,000
28The following Federal amounts 29are appropriated to supplement 30the sum appropriated for autism 20130HB2328PN3836 -290-     1intervention services:
2(1) "Medical Assistance - 3Autism Intervention Services."
4Federal appropriation.....	17,467,000
5For residential services for 6persons with intellectual 7disabilities in the Lansdowne 8area.
9State appropriation.......		340,000
10For payments and services to 11counties for children and youth 12programs and for the care of 13delinquent and dependent 14children, or other county-based 15human services included under the 16Human Services Block Grant Pilot 17Program. The department may use 18up to $35,150,000 of this 19appropriation to fund contracts 20for adoption services. The 21department may also use funds 22from this appropriation for 23assistance to counties in meeting 24Federal reimbursement 25documentation requirements.
26State appropriation.......		1,081,466,000
27The following Federal amounts 28are appropriated to supplement 29the sum appropriated for payments 30and services to counties for 20130HB2328PN3836 -291-     1children and youth programs and 2child abuse and neglect 3prevention:
4(1) "Child Welfare Services."
5Federal appropriation.....	13,759,000
6(2) "Child Welfare - Title 7IV-E."
8Federal appropriation.....	316,241,000
9(3) "Medical Assistance - 10Child Welfare."
11Federal appropriation.....	1,411,000
12(4) "TANFBG - Child Welfare."
13Federal appropriation.....	58,508,000
14(5) "SSBG - Child Welfare."
15Federal appropriation.....	12,021,000
16(6) "Child Welfare Training 17and Certification."
18Federal appropriation.....	14,488,000
19(7) "Community-based Family 20Resource and Support."
21Federal appropriation.....	134,000
22(8) "Child Abuse Prevention 23and Treatment."
24Federal appropriation.....	2,100,000
25(9) "Title IV-B - Caseworker 26Visits."
27Federal appropriation.....	1,365,000
28(10) "Children's Justice 29Act."
30Federal appropriation.....	1,150,000
20130HB2328PN3836 -292-
1For community-based family 2centers.
3State appropriation.......		3,258,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for 7community-based family centers:
8(1) "Family Preservation - 9Family Centers."
10Federal appropriation.....	7,009,000
11(2) "Family Resource and 12Support - Family Centers."
13Federal appropriation.....	480,000
14(3) "Title IV-B - Family 15Centers."
16Federal appropriation.....	1,253,000
17For child-care services.
18State appropriation.......		155,691,000
19The following Federal amounts 20are appropriated to supplement 21the sum appropriated for child- 22care services:
23(1) "CCDFBG - Child-Care 24Services."
25Federal appropriation.....	210,889,000
26(2) (Reserved).
27(3) "CCDFBG - School Age."
28Federal appropriation.....	1,260,000
29(4) "SSBG - Child-Care 30Services."
20130HB2328PN3836 -293-
1Federal appropriation.....	30,977,000
2(5) "Head Start Collaboration 3Project."
4Federal appropriation.....	225,000
5(6) "Early Learning Challenge 6Grant – Child Care Services."
7Federal appropriation.....	15,221,000
8For Child-Care Assistance.
9State appropriation.......		152,609,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for the 13Child-Care Assistance Program:
14(1) "TANF - Child-Care 15Assistance."
16Federal appropriation.....	27,557,000
17(2) "CCDFBG - Child-Care 18Assistance."
19Federal appropriation.....	143,630,000
20(3) "Food Stamps - Child-Care 21Assistance."
22Federal appropriation.....	4,627,000
23For the Nurse Family 24Partnership Program.
25State appropriation.......		11,978,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for the 29Nurse Family Partnership Program:
30(1) "Medical Assistance - 20130HB2328PN3836 -294-     1Nurse Family Partnership."
2Federal appropriation.....	2,544,000
3(2) "MCH - Early Childhood 4Home Visiting."
5Federal appropriation.....	13,731,000
6For domestic violence 7programs.
8State appropriation.......		15,319,000
9The following Federal amounts 10are appropriated to supplement 11the sum appropriated for domestic 12violence programs:
13(1) "Family Violence 14Prevention Services."
15Federal appropriation.....	3,000,000
16(2) "SSBG - Domestic Violence 17Programs."
18Federal appropriation.....	5,705,000
19For rape crisis programs.
20State appropriation.......		8,763,000
21The following Federal amounts 22are appropriated to supplement 23the sum appropriated for rape 24crisis programs:
25(1) "SSBG - Rape Crisis."
26Federal appropriation.....	1,721,000
27For breast cancer screening.
28State appropriation.......		1,623,000
29The following Federal amounts 30are appropriated to supplement 20130HB2328PN3836 -295-     1the sum appropriated for breast 2cancer screening:
3(1) "SSBG - Family Planning."
4Federal appropriation.....	2,000,000
5For the Human Services 6Development Fund.
7State appropriation.......		13,460,000
8For legal services.
9State appropriation.......		2,461,000
10The following Federal amounts 11are appropriated to supplement 12the sum appropriated for legal 13services:
14(1) "SSBG - Legal Services."
15Federal appropriation.....	5,049,000
16For provision of services to 17the homeless or other county- 18based human services included 19under the Human Services Block 20Grant Pilot Program.
21State appropriation.......		18,496,000
22The following Federal amounts 23are appropriated to supplement 24the sum appropriated for services 25to the homeless:
26(1) "SSBG - Homeless 27Services."
28Federal appropriation.....	4,183,000
29(2) "SABG - Homeless 30Services."
20130HB2328PN3836 -296-
1Federal appropriation.....	1,983,000
2For services to persons with 3disabilities.
4State appropriation.......		251,342,000
5The following Federal amounts 6are appropriated to supplement 7the sum appropriated for services 8to persons with disabilities:
9(1) "Medical Assistance - 10Services to Persons with 11Disabilities."
12Federal appropriation.....	318,899,000
13For attendant care.
14State appropriation.......		122,075,000
15The following Federal amounts 16are appropriated to supplement 17the sum appropriated for 18attendant care:
19(1) "Medical Assistance - 20Attendant Care."
21Federal appropriation.....	109,898,000
22For medical assistance - 23workers with disabilities.
24State appropriation.......		30,583,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for medical 28assistance - workers with 29disabilities.
30(1) "Medical Assistance - 20130HB2328PN3836 -297-     1Workers with Disabilities."
2Federal appropriation.....	34,361,000

3Section 221. Department of Revenue.

4The following amounts are 5appropriated to the Department of 6Revenue:	Federal	State
7For general government 8operations of the Department of 9Revenue.
10State appropriation.......		128,193,000
11For technology and process 12modernization.
13State appropriation.......		8,000,000
14For the distribution of Public 15Utility Realty Tax.
16State appropriation.......		31,366,000

17Section 222. Department of State.

18The following amounts are 19appropriated to the Department of 20State:	Federal	State
21For general government 22operations of the Department of 23State.
24State appropriation.......		3,657,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for general 28government operations:
29(1) "Federal Election 30Reform."
20130HB2328PN3836 -298-
1Federal appropriation.....	16,570,000
2For the Statewide uniform 3registry of electors.
4State appropriation.......		4,045,000
5For voter registration and 6education programs.
7State appropriation.......		455,000
8The following Federal amounts 9are appropriated to supplement 10the sum appropriated for voter 11registration programs:
12(1) "Elections Assistance - 13Grants to Counties."
14Federal appropriation.....	990,000
15For lobbying disclosure.
16State appropriation.......		295,000
17For costs related to absentee 18voting by persons in military 19services.
20State appropriation.......		20,000

21Section 223. Department of Transportation.

22The following amounts are 23appropriated to the Department of 24Transportation:	Federal	State
25The following Federal amounts 26are appropriated for rail freight 27and intermodal coordination:
28(1) "Federal Transit 29Administration - Technical 30Studies Grants."
20130HB2328PN3836 -299-
1Federal appropriation.....	576,000
2(2) "Federal Transit 3Administration - Capital 4Improvement Grants."
5Federal appropriation.....	32,000,000
6(3) "Title IV Rail Assistance 7- Program Operations and 8Planning."
9Federal appropriation.....	36,000
10(4) (Reserved).
11(5) "TEA-21 - Access to 12Jobs."
13Federal appropriation.....	8,000,000
14(6) "Surface Transportation 15Operating."
16Federal appropriation.....	18,000,000
17(6.1) "Surface Transportation 18- Assistance."
19Federal appropriation.....	750,000
20(7) "Surface Transportation 21Assistance Capital."
22Federal appropriation.....	18,000,000
23(8) "FTA - Capital 24Improvements."
25Federal appropriation.....	40,000,000
26(8.1) "FTA - Safety 27Oversight."
28Federal appropriation.....	1,500,000
29(9) "FTA - Hybrid Mass 30Transit Vehicles."
20130HB2328PN3836 -300-
1Federal appropriation.....	30,000,000
2(10) (Reserved).
3(11) "ARRA - National 4Railroad Passenger Corporation."
5Federal appropriation.....	20,000,000
6(12) "ARRA - High Speed 7Rail."
8Federal appropriation.....	50,000,000
9(13) "ARRA - Supplemental 10Rail Freight Projects."
11Federal appropriation.....	22,000,000
12(14) "Rail Line Relocation."
13Federal appropriation.....	6,002,000
14For transfer to the Motor 15License Fund for collection of 16vehicle sales tax.
17State appropriation.......		904,000
18For costs related to voter 19registration with driver 20licensing.
21State appropriation.......		504,000
22For PennPORTS - Philadelphia 23Regional Port Authority Debt 24Service.
25State appropriation.......		4,605,000

26Section 224. Pennsylvania State Police.

27The following amounts are 28appropriated to the Pennsylvania 29State Police:	Federal	State
30For general government 20130HB2328PN3836 -301-     1operations of the Pennsylvania 2State Police.
3State appropriation.......		202,757,000
4The following Federal amounts 5are appropriated to supplement 6the sum appropriated for general 7government operations:
8(1) "Motor Carrier Safety."
9Federal appropriation.....	9,000,000
10(2) "Area Computer Crime."
11Federal appropriation.....	4,295,000
12For law enforcement 13information technology.
14State appropriation.......		6,372,000
15For the Statewide Public 16Safety Radio System.
17State appropriation.......		5,693,000
18The following Federal amounts 19are appropriated to supplement 20the sum appropriated for 21Statewide Public Safety Radio 22System:
23(1) "Broadband Network 24Planning."
25Federal appropriation.....	4,050,000
26For the Municipal Police 27Officers' Education and Training 28Commission, including in-service 29training.
30State appropriation.......		998,000
20130HB2328PN3836 -302-
1For forensic laboratory 2support.
3State appropriation.......		1,500,000
4For an Automated Fingerprint 5Identification System (AFIS).
6State appropriation.......		861,000
7For gun checks.
8State appropriation.......		1,000,000

9Section 225. State Civil Service Commission.

10The following amounts are 11appropriated to the State Civil 12Service Commission:	Federal	State
13For the general government 14operations of the Civil Service 15Commission.
16State appropriation.......		1,000

17Section 226. Pennsylvania Emergency Management Agency.

18The following amounts are 19appropriated to the Pennsylvania 20Emergency Management Agency:	Federal	State
21For general government 22operations of the Pennsylvania 23Emergency Management Agency.
24State appropriation.......		8,770,000
25The following Federal amounts 26are appropriated to supplement 27the sum appropriated for general 28government operations:
29(1) "Civil Preparedness."
30Federal appropriation.....	21,000,000
20130HB2328PN3836 -303-
1(2) "Hazardous Materials 2Planning and Training."
3Federal appropriation.....	900,000
4For the Office of the State 5Fire Commissioner.
6State appropriation.......		2,018,000
7The following Federal amounts 8are appropriated to supplement 9the sum appropriated for the 10Office of the State Fire 11Commissioner:
12(1) "Fire Prevention."
13Federal appropriation.....	42,000
14(2) "Assistance to 15Firefighters Program."
16Federal appropriation.....	75,000
17For Hurricane Sandy disaster 18relief.
19State appropriation.......		250,000
20For firefighters' memorial 21flags.
22State appropriation.......		10,000
23For Red Cross Extended Care 24Program.
25State appropriation.......		150,000

26Section 227. (Reserved).

27Section 228. State System of Higher Education.

28The following amounts are 29appropriated to the State System 30of Higher Education:	Federal	State
20130HB2328PN3836 -304-
1For the State System of Higher 2Education, including the 3Chancellor's Office.
4State appropriation.......		412,751,000

5Section 229. Pennsylvania Higher Education Assistance Agency.

6The following amounts are 7appropriated to the Pennsylvania 8Higher Education Assistance 9Agency:	Federal	State
10For payment of education 11assistance grants.
12State appropriation.......		344,888,000
13For Ready to Succeed 14Scholarships.
15State appropriation.......		5,000,000
16For Pennsylvania Internship 17Program Grants.
18State appropriation.......		350,000
19For matching payments for 20student aid funds.
21State appropriation.......		12,496,000
22For institutional assistance 23grants to be allotted by the 24Pennsylvania Higher Education 25Assistance Agency.
26State appropriation.......		24,389,000
27For higher education for the 28disadvantaged.
29State appropriation.......		2,246,000
30For higher education for blind 20130HB2328PN3836 -305-     1and deaf students.
2State appropriation.......		47,000
3For the Horace Mann Bond- 4Leslie Pinckney Hill Scholarship 5and for outreach and recruitment 6activities at Lincoln and Cheyney 7Universities related to the 8scholarship. This appropriation 9also contains funds for the 10continuation of support to 11students currently receiving 12equal opportunity professional 13education awards.
14State appropriation.......		534,000
15For the Cheyney University 16Keystone Academy.
17State appropriation.......		1,525,000

18Section 230. Pennsylvania Historical and Museum Commission.

19The following amounts are 20appropriated to the Pennsylvania 21Historical and Museum Commission:	Federal	State
22For general government 23operations of the Pennsylvania 24Historical and Museum Commission.
25State appropriation.......		18,744,000
26The following Federal amounts 27are appropriated to supplement 28the sum appropriated for general 29government operations:
30(1) "Division of Historic 20130HB2328PN3836 -306-     1Preservation."
2Federal appropriation.....	1,231,000
3(2) "Surface Mining Review."
4Federal appropriation.....	195,000
5(3) "Environmental Review."
6Federal appropriation.....	353,000
7(4) "Institute of Museum 8Library Services."
9Federal appropriation.....	150,000
10(5) (Reserved).
11(6) "Coastal Zone 12Management."
13Federal appropriation.....	50,000
14(7) "Highway Planning and 15Construction."
16Federal appropriation.....	100,000
17(8) "National Endowment for 18the Humanities."
19Federal appropriation.....	150,000
20(9) "National Endowment for 21the Arts."
22Federal appropriation.....	150,000
23(10) "American Battlefield 24Protection Program."
25Federal appropriation.....	4,300,000
26(11) "Historic Property 27Partnerships"
28Federal appropriation.....	100,000
29For cultural and historical 30support.
20130HB2328PN3836 -307-
1State appropriation.......		2,000,000

2Section 231. Pennsylvania Infrastructure Investment Authority.

3The following amounts are 4appropriated to the Pennsylvania 5Infrastructure Investment 6Authority:	Federal	State
7The following Federal amounts 8are appropriated to the 9Pennsylvania Infrastructure 10Investment Authority:
11(1) "Sewage Projects 12Revolving Loan Fund."
13Federal appropriation.....	150,050,000
14(2) (Reserved).
15(3) "Drinking Water Projects 16Revolving Loan Fund."
17Federal appropriation.....	63,282,000

18Section 232. Environmental Hearing Board.

19The following amounts are 20appropriated to the Environmental 21Hearing Board:	Federal	State
22For the Environmental Hearing 23Board.
24State appropriation.......		2,228,000

25Section 233. Pennsylvania Board of Probation and Parole.

26The following amounts are 27appropriated to the Pennsylvania 28Board of Probation and Parole:	Federal	State
29For general government 30operations of the Board of 20130HB2328PN3836 -308-     1Probation and Parole.
2State appropriation.......		132,861,000
3The following Federal amounts 4are appropriated to supplement 5the sum appropriated for general 6government operations.
7(1) "Violence Prediction 8Model."
9Federal appropriation.....	86,000
10For the State Sexual Offenders 11Assessment Board.
12State appropriation.......		5,411,000
13For payments for grants-in-aid 14to counties for providing 15improved adult probation 16services.
17State appropriation.......		16,222,000

18Section 234. Pennsylvania eHealth Partnership Authority.

19The following amounts are 20appropriated to the Pennsylvania 21eHealth Partnership Authority:	Federal	State
22For transfer to the 23Pennsylvania eHealth Partnership 24Fund.
25State appropriation.......		1,850,000

26Section 235. State Ethics Commission.

27The following amounts are 28appropriated to the State Ethics 29Commission:	Federal	State
30For the general government 20130HB2328PN3836 -309-     1operations of the State Ethics 2Commission as allocated by 3resolution adopted by a majority 4of the members appointed to the 5State Ethics Commission.
6State appropriation.......		1,868,000

7Section 236. (Reserved).

8Section 237. Thaddeus Stevens College of Technology.

9The following amounts are 10appropriated to the Thaddeus 11Stevens College of Technology:	Federal	State
12For the Thaddeus Stevens 13College of Technology.
14State appropriation.......		10,332,000

15SUBPART B

16JUDICIAL DEPARTMENT

17Section 241. Supreme Court.

18The following amounts are 19appropriated to the Supreme 20Court:	Federal	State
21For the Supreme Court: 22including the salaries of the 23Supreme Court justices, for the 24office of prothonotary and for 25the library in the Eastern 26District and Western District, 27for the office of prothonotary in 28the Middle District, for criers, 29tipstaves, official 30stenographers, court officers and 20130HB2328PN3836 -310-     1the law secretary of the Chief 2Justice in Eastern, Middle and 3Western Districts, home office 4expenses and workers' 5compensation insurance premiums 6for all Supreme Court employees 7not funded by other 8appropriations, for the office of 9State reporters, including the 10salaries and compensation of 11employees, including the fees for 12prothonotaries of the Supreme 13Court of the Eastern, Middle and 14Western Districts on assignment 15to judges to counties other than 16their own, and further including 17assessments for the National 18Center of State Courts.
19State appropriation.......		13,636,000
20For vouchered expenses for 21justices.
22State appropriation.......		118,000
23For judicial center 24operations.
25State appropriation.......		675,000
26For the judicial council for 27the unified judicial system.
28State appropriation.......		141,000
29For district court 30administrators for the unified 20130HB2328PN3836 -311-     1judicial system.
2State appropriation.......		17,276,000
3For the Interbranch 4Commission.
5State appropriation.......		308,000
6For court management education 7for the unified judicial system.
8State appropriation.......		73,000
9For Rules Committees.
10State appropriation.......		1,491,000
11For the Court Administrator, 12including the expenses of the 13Judicial Council of Pennsylvania 14and the District Justice 15Administrator.
16State appropriation.......		9,953,000
17The following Federal amounts 18are appropriated to supplement 19the sum appropriated for the 20Court Administrator:
21(1) "Court Improvement 22Project."
23Federal appropriation.....	1,130,000
24(2) "Veterans Court Process 25Evaluation."
26Federal appropriation.....	197,000
27(3) "PA Weighted Caseload 28Project."
29Federal appropriation.....	80,000
30For the Integrated Criminal 20130HB2328PN3836 -312-     1Justice System.
2State appropriation.......		2,372,000
3For the unified judicial 4system security program.
5State appropriation.......		2,002,000

6Section 242. Superior Court.

7The following amounts are 8appropriated to the Superior 9Court:	Federal	State
10For the salaries and expenses 11of the Superior Court: including 12the salary of the Superior Court 13judges, for panelization of 14judges program, for criers, 15tipstaves, official 16stenographers, home office 17expenses, court officers and law 18secretary of the president judge 19and workers' compensation 20insurance premiums for all 21employees of the Superior Court, 22for the prothonotary's office in 23the Philadelphia District, 24including salaries and 25compensation for employees, 26including the expenses of 27dockets, stationery, supplies, 28books for the library and other 29costs of the Superior Court and 30its offices.
20130HB2328PN3836 -313-
1State appropriation.......		27,024,000
2For vouchered expenses for 3active judges.
4State appropriation.......		183,000

5Section 243. Commonwealth Court.

6The following amounts are 7appropriated to the Commonwealth 8Court:	Federal	State
9For the salaries of judges, 10for the salaries and expenses of 11employees and for home office 12expenses.
13State appropriation.......		16,404,000
14For vouchered expenses for 15active judges.
16State appropriation.......		132,000

17Section 244. Courts of common pleas.

18The following amounts are 19appropriated to the courts of 20common pleas:	Federal	State
21For the courts of common pleas: 22including the salaries and 23expenses of judges, including the 24expenses of traveling judges, 25including the mileage in divided 26judicial districts, and the 27payment of a per diem salary, 28mileage and miscellaneous expenses 29to active visiting judges for the 30performance of their official 20130HB2328PN3836 -314-     1duties.
2State appropriation.......		100,636,000
3For senior judges of the courts 4of common pleas.
5State appropriation.......		3,715,000
6For common pleas judicial 7education.
8State appropriation.......		1,138,000
9For the Ethics Committee.
10State appropriation.......		57,000
11For problem solving courts.
12State appropriation.......		103,000

13Section 245. Community courts - magisterial district judges.

14The following amounts are 15appropriated to the community 16courts and magisterial district 17judges:	Federal	State
18For the salaries and expenses 19of community court judges and 20magisterial district judges.
21State appropriation.......		73,522,000
22For magisterial district 23judges' education.
24State appropriation.......		671,000

25Section 246. (Reserved).

26Section 247. Philadelphia Municipal Court.

27The following amounts are 28appropriated to the Philadelphia 29Municipal Court:	Federal	State
30For the salaries and expenses 20130HB2328PN3836 -315-     1of judges and hearing officers, 2including the traffic division.
3State appropriation.......		6,857,000

4Section 248. Judicial Conduct Board.

5The following amounts are 6appropriated to the Judicial 7Conduct Board:	Federal	State
8For salaries and expenses of 9the Judicial Conduct Board.
10State appropriation.......		1,577,000

11Section 249. Court of Judicial Discipline.

12The following amounts are 13appropriated to the Court of 14Judicial Discipline:	Federal	State
15For salaries and expenses of 16the Court of Judicial Discipline.
17State appropriation.......		468,000

18Section 250. Juror cost reimbursement.

19The following amounts are 20appropriated for juror cost 21reimbursement:	Federal	State
22For juror cost reimbursement.
23State appropriation.......		1,118,000

24Section 251. County court reimbursement.

25The following amounts are 26appropriated for court costs:	Federal	State
27For payment to counties as 28reimbursement for costs incurred 29by counties in the administration 30and operation of courts of common 20130HB2328PN3836 -316-     1pleas during calendar year 2013.
2State appropriation.......		34,407,000
3For senior judge operational 4support grants.
5State appropriation.......		1,375,000

6SUBPART C

7GENERAL ASSEMBLY

8Section 261. Senate.

9The following amounts are 10appropriated to the Senate:	Federal	State
11For the salaries, wages and all 12necessary expenses for the 13following purposes:
14Salaries of Senators.
15State appropriation.......		7,292,000
16Salaries, wages and all 17necessary expenses of the 18President of the Senate.
19State appropriation.......		305,000
20Salaries, wages and other 21personnel expenses of employees of 22the Chief Clerk and all necessary 23expenditures to be allocated and 24disbursed at the direction of the 25President pro tempore.
26State appropriation.......		2,578,000
27Salaries, wages and other 28personnel expenses of employees of 29the Senate and expenses of the 30office of the President pro 20130HB2328PN3836 -317-     1tempore, including member lodging 2rental, to be disbursed at the 3direction of the President pro 4tempore.
5State appropriation.......		10,810,000
6Incidental expenses for payment 7of salaries, wages, other 8personnel expenses, maintenance 9and other expenses of the Senate.
10State appropriation.......		2,711,000
11The above appropriations for 12incidental expenses shall be paid 13prior to the payment of such 14expenses on warrant of the State 15Treasurer in favor of the Chief 16Clerk upon the presentation of 17requisitions for the same provided 18that the total amount of 19requisitions for advancements, 20less the total amount of 21expenditures made as certified by 22such officer to the State 23Treasurer, shall not exceed the 24amount of the bond of the officer 25having control of the disbursement 26from the funds advanced.
27Miscellaneous expenses: 28Mileage and expenses, Senators: 29In addition to the annual 30allocation for expenses authorized 20130HB2328PN3836 -318-     1by law for each member of the 2Senate, each member shall receive 3an annual allocation in an amount 4established by the Senate 5Committee on Management Operations 6for actual expenses incurred for 7lodging and meals while away from 8home on official legislative 9business, official postage and all 10other expenses incidental to 11legislative duties as provided for 12in the Financial Operating Rules 13of the Senate. Upon presentation 14of requisitions by the Chief Clerk 15for such expenses, such 16requisitions shall be paid on 17warrant of the State Treasurer 18directly to and in favor of the 19persons designated in such 20requisitions as entitled to 21receive such payments.
22State appropriation.......		1,257,000
23Legislative purchasing and 24expenses: For furniture, 25technology improvements, 26restorations, security 27enhancements, North Office 28Building modernization, equipment, 29renovations, personnel expenses 30and other expenses.
20130HB2328PN3836 -319-
1State appropriation.......		6,818,000
2Upon presentation of 3requisitions by the Chief Clerk 4against the appropriations for 5legislative purchasing and 6expenses, such shall be paid on 7warrant of the State Treasurer 8directly to and in favor of the 9persons designated in such 10requisitions as entitled to 11receive such payments.
12Expenses of the Committee on  13Appropriations (R) and the  14Committee on Appropriations (D):  15For investigating schools,  16colleges, universities,  17correctional institutions, mental  18hospitals, medical and surgical  19hospitals, homes and other  20institutions and agencies  21supported, in whole or in part, by  22appropriations from the State  23Treasury in analyzing reports,  24expenditures and the general  25operation and administration of  26the institutions and agencies, in  27examining and analyzing requests  28of the same and of the various  29departments, boards and  30commissions of the Commonwealth,   20130HB2328PN3836 -320-     1and for the collection of data  2from other states, attending  3seminars and conferences and in  4cooperating and exchanging 5information with legislative 6budget and financial committees of 7other states, and for the 8necessary travel expenses, and all 9other expenses deemed necessary by 10the chairman (R) or the chairman 11(D), as appropriate, or for 12salary, wages and other personnel 13expenses deemed appropriate by the 14respective caucus staff 15administrator in compiling data 16and information connected with the 17work of the Senate in compiling 18comparative costs and other fiscal 19data and information for the use 20of the committee and the Senate 21during legislative sessions and 22during the interim between 23legislative sessions to the 24discharge of such duties. The 25committee, upon authorization of 26the majority chairman, shall have 27the authority to examine and 28inspect all properties, equipment, 29facilities, files, records and 30accounts of any State office, 20130HB2328PN3836 -321-     1department, institution, board, 2committee, commission or agency or 3any institution or agency 4supported, in whole or in part, by 5appropriation from the State 6Treasury and to administer oaths. 7The Committee on Appropriations 8may issue subpoenas under the hand 9and seal of the majority chairman 10to compel the attendance of 11witnesses and the production of 12any papers, books, accounts, 13documents and testimony touching 14matters properly being inquired 15into by the committee and to cause 16the deposition of witnesses either 17residing within or without the 18State to be taken in the manner 19prescribed by law for taking 20depositions in civil actions. Upon 21presentation of requisitions by 22the Chief Clerk for such expenses, 23such shall be paid on warrant of 24the State Treasurer directly to 25and in favor of the persons 26designated in such requisition as 27entitled to receive such 28compensation or expenses. The sum 29appropriated shall be divided 30equally by the State Treasurer and 20130HB2328PN3836 -322-     1shall be deposited in separate 2accounts for the Committee on 3Appropriations (R) and the 4Committee on Appropriations (D).
5State appropriation.......		2,535,000
6Caucus Operations Account (R) 7and the Caucus Operations Account 8(D): For payment of salaries, 9wages and all other incidental 10expenses incurred in hiring 11personnel and staff for services 12which, in the opinion of the Floor 13Leader (R) or the Floor Leader (D) 14as may be appropriate, may be 15required or arise during 16legislative sessions and during 17the interim between legislative 18sessions and for the payment of 19all other expenses, including 20member lodging rental, related to 21the performance of Senate duties 22and responsibilities. Upon 23presentation of requisitions by 24the Chief Clerk, such shall be 25paid on warrant of the State 26Treasurer directly to and in favor 27of the persons designated in such 28requisition as entitled to receive 29such compensation or expenses. The 30entire sum appropriated shall be 20130HB2328PN3836 -323-     1divided by the State Treasurer in 2amounts to be determined by a 3unanimous vote of the Executive 4Committee of the Senate Committee 5on Management Operations or in the 6absence of a unanimous vote of the 7Executive Committee then by a 8majority vote of the Senate 9Committee on Management Operations 10and such amounts shall be 11deposited into the Caucus 12Operations (R) and Caucus 13Operations (D) Accounts.
14State appropriation.......		60,697,000
15All appropriations made in this 16act or in any other fiscal year to 17any account of the minority caucus 18of the Senate remaining unexpended 19and unencumbered on the effective 20date of this part may be 21transferred by the Committee on 22Management Operations, by a vote 23of two-thirds of its members, in 24its discretion to such Senate 25accounts as the committee deems 26necessary. All other 27appropriations made in this act or 28any other fiscal year to any other 29account of the Senate remaining 30unexpended and unencumbered on the 20130HB2328PN3836 -324-     1effective date of this part may be 2transferred by the Committee on 3Managements Operations, by a 4majority vote of its members. Such 5power to transfer appropriations 6shall be limited to the 2014-2015 7fiscal year.

8Section 262. House of Representatives.

9The following amounts are 10appropriated to the House of 11Representatives:	Federal	State
12For the salaries, wages and all 13necessary expenses for the 14following purposes:
15Representatives' compensation, 16extra compensation to the Speaker 17of the House of Representatives 18and leaders of the House of 19Representatives and other 20necessary expenses.
21State appropriation.......		27,389,000
22For caucus operations. For 23allocation in such amounts as may 24be designated by the Legislative 25Management Committee (R) and the 26Legislative Management Committee 27(D) for payment of salaries, wages 28and all other compensation and 29necessary expenses incurred in 30hiring personnel and staff for 20130HB2328PN3836 -325-     1services in the furtherance of the 2operations of the House of 3Representatives as may be 4appropriate, required or arise 5during legislative sessions and 6during the interim between 7legislative sessions. Of the sum 8appropriated, the State Treasurer 9shall deposit forty-five million 10fifty-six thousand dollars in the 11Caucus Operations Account (D) and 12fifty-two million eight hundred 13ninety-two thousand dollars in the 14Caucus Operations Account (R). 15Upon presentation of requisitions 16by the Chief Clerk of the House 17for such compensation or expenses, 18such shall be paid on warrant of 19the State Treasurer directly to 20and in favor of the persons 21designated in such requisitions as 22entitled to receive such 23compensation or expenses. An 24accounting, together with 25supporting documents whenever 26possible, shall be filed in the 27Office of the Chief Clerk of such 28expenses since the filing of the 29prior account.
30State appropriation.......		97,948,000
20130HB2328PN3836 -326-
1For the operation of the 2Speaker's Office.
3State appropriation.......		1,740,000
4Bipartisan Management 5Committee, Chief Clerk, 6Comptroller and the Commonwealth 7Emergency Medical System.
8State appropriation.......		14,259,000
9Mileage: Representatives, 10officers and employees.
11State appropriation.......		357,000
12Postage: Chief Clerk and 13Legislative Journal.
14State appropriation.......		2,685,000
15For contingent expenses (R) and 16(D). The sum appropriated shall be 17allocated to the officers and 18members in the same manner and 19proportion as appropriations for 20contingent expenses contained in 21section 252 of the act of July 4, 222004 (P.L.1837, No.7A), known as 23the General Appropriation Act of 242004.
25State appropriation.......		681,000
26The above appropriations for 27postage and for contingent 28expenses shall be paid prior to 29the payment of such expenses on 30warrant of the State Treasurer in 20130HB2328PN3836 -327-     1favor of the officers above named 2upon the presentation of their 3requisitions for the same, 4provided that the total amount of 5requisitions for advancements, 6less the total amount of 7expenditures made as certified by 8such officers to the State 9Treasurer, shall not exceed the 10amount of the bond of the officer 11having control of the disbursement 12from the funds advanced. 13Miscellaneous expenses:
14Incidental expenses.
15State appropriation.......		4,872,000
16Expenses - Representatives: In 17addition to annual reimbursement 18for expenses heretofore authorized 19by law for each member of the 20House of Representatives, each 21member shall be entitled to 22reimbursement for actual expenses, 23not exceeding the sum of $12,500 24annually, incurred for lodging and 25meals while away from home on 26official legislative business, 27home office expenses, official 28postage, staff and all other 29expenses incidental to legislative 30duties.
20130HB2328PN3836 -328-
1State appropriation.......		4,086,000
2Legislative printing and 3expenses.
4State appropriation.......		10,260,000
5For attending national 6legislative conferences - 7expenses.
8State appropriation.......		491,000
9The above appropriation for 10attending national legislative 11conference meetings and for 12attending meetings of the Council 13of State Governments shall be paid 14to the Chief Clerk of the House in 15the same manner and under the same 16conditions as the appropriations 17for postage and contingent 18expenses above. 19For the payment of the expenses 20of the Committee on Appropriations 21(R) of the House of 22Representatives in investigating 23schools, colleges, universities, 24correctional institutions, mental 25hospitals, medical and surgical 26hospitals, homes and other 27institutions and agencies 28supported, in whole or in part, by 29appropriations from the State 30Treasury in analyzing reports, 20130HB2328PN3836 -329-     1expenditures and the general 2operation and administration of 3the institutions and agencies in 4examining and analyzing requests 5of the same and of the various 6departments, boards and 7commissions of the Commonwealth, 8and for the collection of data 9from other states, attending 10seminars and conferences, and in 11cooperating and exchanging 12information with legislative 13budget and financial committees of 14other states, and any office 15expenses necessary to serve the 16committee and its chairman, and 17for the necessary clerical 18assistance and other assistance, 19travel expenses and all other 20expenses deemed necessary by the 21chairman in compiling data and 22information connected with the 23work of the committee in compiling 24comparative cost and other fiscal 25data and information for the use 26of the committee and the House of 27Representatives during legislative 28sessions and during the interim 29between legislative sessions to 30the discharge of such duties. The 20130HB2328PN3836 -330-     1committee shall have the authority 2to examine and inspect all 3properties, equipment, facilities, 4files, records and accounts of any 5State office, department, 6institution, board, committee, 7commission or agency or any 8institution or agency supported, 9in whole or in part, by 10appropriation from the State 11Treasury and to administer oaths. 12The sum appropriated shall be paid 13on warrant of the State Treasurer 14in favor of the chairman of the 15committee on the presentation of 16his requisition for the same. The 17Chairman of the Committee on 18Appropriations (R) shall, not 19later than 30 days after the 20termination of his term of office 21or until his successor is elected 22and also within 30 days after the 23adjournment of any regular or 24special session, file an account, 25together with supporting documents 26whenever possible, in the office 27of the Committee on Appropriations 28(R), of the committee's expenses 29since the filing of the prior 30account.
20130HB2328PN3836 -331-
1State appropriation.......		3,098,000
2For the payment of the expenses 3of the Committee on Appropriations 4(D) of the House of 5Representatives in investigating 6schools, colleges, universities, 7correctional institutions, mental 8hospitals, medical and surgical 9hospitals, homes and other 10institutions and agencies 11supported, in whole or in part, by 12appropriations from the State 13Treasury in analyzing reports, 14expenditures, and the general 15operation and administration of 16the institutions and agencies in 17examining and analyzing requests 18of the same and of the various 19departments, boards and 20commissions of the Commonwealth 21and for the collection of data 22from other states, attending 23seminars and conferences, and in 24cooperating and exchanging 25information with legislative 26budget and financial committees of 27other states, and any office 28expenses necessary to serve the 29committee and its chairman, and 30for the necessary clerical 20130HB2328PN3836 -332-     1assistance, and other assistance, 2travel expenses and all other 3expenses deemed necessary by the 4chairman in compiling data and 5information connected with the 6work of the committee in compiling 7comparative cost and other fiscal 8data and information for the use 9of the committee and the House of 10Representatives during legislative 11sessions and during the interim 12between legislative sessions to 13the discharge of such duties. The 14committee shall have the authority 15to examine and inspect all 16properties, equipment, facilities, 17files, records and accounts of any 18State office, department, 19institution, board, committee, 20commission or agency or any 21institution or agency supported, 22in whole or in part, by 23appropriation from the State 24Treasury and to administer oaths. 25The sum appropriated shall be paid 26on warrant of the State Treasurer 27in favor of the chairman of the 28Committee on Appropriations (D) on 29the presentation of his 30requisition for the same. The 20130HB2328PN3836 -333-     1chairman of the Committee on 2Appropriations (D) shall, not 3later than 30 days after the 4termination of his term of office 5or until his successor is elected 6and also within 30 days after the 7adjournment of any regular or 8special session, file an account, 9together with supporting documents 10whenever possible, in the office 11of the Committee on Appropriations 12(D) of the House of 13Representatives, of his expenses 14since the filing of the prior 15account.
16State appropriation.......		3,098,000
17The Committee on Appropriations 18may issue subpoenas under the hand 19and seal of the Majority Chairman 20to compel the attendance of 21witnesses and the production of 22any papers, books, accounts, 23documents and testimony touching 24matters properly being inquired 25into by the committee and to cause 26the deposition of witnesses either 27residing within or without the 28State to be taken in the manner 29prescribed by law for taking 30depositions in civil actions. 20130HB2328PN3836 -334-     1For the payment to the Special 2Leadership Account (R) for payment 3of salaries, wages and all other 4incidental expenses incurred in 5hiring personnel and staff or for 6services, which, in the opinion of 7the Floor Leader, may be required 8or arise during legislative 9sessions and during the interim 10between legislative sessions and 11for the payment of all other 12expenses related to the 13performance of his duties and 14responsibilities. The sum 15appropriated shall be paid on 16warrant of the State Treasurer in 17favor of the Floor Leader on the 18presentation of his requisition 19for the same. The Floor Leader 20shall, not later than 30 days 21after the termination of his term 22of office or until his successor 23is elected and also within 30 days 24after the adjournment of any 25regular or special session, file 26an account, together with 27supporting documents whenever 28possible, in the office of the 29Floor Leader, of such expenses 30since the filing of the prior 20130HB2328PN3836 -335-     1account.
2State appropriation.......		5,811,000
3For the payment to the Special 4Leadership Account (D) for payment 5of salaries, wages and all other 6incidental expenses incurred in 7hiring personnel and staff or for 8services which, in the opinion of 9the Floor Leader, may be required 10or arise during legislative 11sessions and during the interim 12between legislative sessions and 13for the payment of all other 14expenses related to the 15performance of his duties and 16responsibilities. The sum 17appropriated shall be paid on 18warrant of the State Treasurer in 19favor of the Floor Leader on the 20presentation of his requisition 21for the same. The Floor Leader 22shall, not later than 30 days 23after the termination of his term 24of office or until his successor 25is elected and also within 30 days 26after the adjournment of any 27regular or special session, file 28an account, together with 29supporting documents whenever 30possible, in the office of the 20130HB2328PN3836 -336-     1Floor Leader, of such expense 2since the filing of the prior 3account.
4State appropriation.......		5,811,000
5All appropriations made in this 6act or in any other fiscal year to 7any account of the House of 8Representatives remaining 9unexpended and unencumbered on the 10effective date of this part, may 11be transferred by the authority 12responsible for administering the 13account, in its discretion, to 14such House accounts as that 15responsible authority deems 16necessary. Such power to transfer 17appropriations shall be limited to 18the 2014-2015 fiscal year.

19SUBPART D

20GOVERNMENT SUPPORT AGENCIES

21Section 271. Legislative Reference Bureau.

22The following amounts are 23appropriated to the Legislative 24Reference Bureau:	Federal	State
25For the salaries, wages and all 26necessary expenses for the work of 27the Legislative Reference Bureau, 28including the Code and Bulletin 29section.
30State appropriation.......		8,365,000
20130HB2328PN3836 -337-
1For the Pennsylvania Bulletin 2and Pennsylvania Code and related 3expenses.
4State appropriation.......		803,000

5Section 272. Legislative Budget and Finance Committee.

6The following amounts are 7appropriated to the Legislative 8Budget and Finance Committee:	Federal	State
9For the salaries, wages and all 10necessary expenses for the work of 11the Legislative Budget and Finance 12Committee.
13State appropriation.......		1,775,000

14Section 273. Legislative Data Processing Committee.

15The following amounts are 16appropriated to the Legislative 17Data Processing Committee:	Federal	State
18For salaries, wages, other 19personnel expenses, operating 20costs, contracts, equipment, 21software, other incidental expenses 22and costs associated with the 23operation of the Legislative Data 24Processing Center, including an 25allocation of $1,809,000 to each of 26the Senate Republican and 27Democratic Caucus computer services 28departments for the payment of 29operating costs, contracts, 30equipment, software, other 20130HB2328PN3836 -338-     1incidental expenses and costs at 2the direction of the respective 3caucus staff administrator, and an 4allocation of $4,105,000 to each of 5the House of Representatives 6Republican and Democratic Caucus 7Computer Services Accounts for the 8payment of operating costs, 9contracts, equipment, software, 10other incidental expenses and costs 11to be disbursed at the direction of 12the Speaker of the House of 13Representatives and the Minority 14Leader of the House of 15Representatives, and an allocation 16of $400,000 to each of the Senate 17Republican and Democratic caucuses 18for committee and contingent 19expenses to be allocated in amounts 20determined by unanimous agreement 21of the executive committee of the 22Senate Committee on Management 23Operations and an allocation of 24$400,000 to each of the House of 25Representatives Republican and 26Democratic Caucuses for costs 27associated with caucus operations 28to be disbursed at the direction of 29the Speaker of the House of 30Representatives and the Minority 20130HB2328PN3836 -339-     1Leader of the House of 2Representatives.
3State appropriation.......		17,369,000

4Section 274. Joint State Government Commission.

5The following amounts are 6appropriated to the Joint State 7Government Commission:	Federal	State
8For the salaries, wages and all 9necessary expenses for the work of 10the Joint State Government 11Commission.
12State appropriation.......		1,416,000

13Section 275. Local Government Commission.

14The following amounts are 15appropriated to the Local 16Government Commission:	Federal	State
17For the salaries, wages and all 18expenses necessary for the work of 19the Local Government Commission.
20State appropriation.......		1,074,000
21For the compilation and 22distribution of various municipal 23codes.
24State appropriation.......		89,000

25Section 276. Joint Legislative Air and Water Pollution Control
26and Conservation Committee.

27The following amounts are 28appropriated to the Joint 29Legislative Air and Water Pollution 30Control and Conservation Committee:	Federal	State
20130HB2328PN3836 -340-
1For the salaries and expenses of 2the Joint Legislative Air and Water 3Pollution Control and Conservation 4Committee.
5State appropriation.......		510,000

6Section 277. Legislative Audit Advisory Commission.

7The following amounts are 8appropriated to the Legislative 9Audit Advisory Commission:	Federal	State
10For the salaries, wages and all 11expenses necessary for the work of 12the Legislative Audit Advisory 13Commission.
14State appropriation.......		245,000

15Section 278. Independent Regulatory Review Commission.

16The following amounts are 17appropriated to the Independent 18Regulatory Review Commission:	Federal	State
19For the salaries, wages and all 20necessary expenses for the work of 21the Independent Regulatory Review 22Commission.
23State appropriation.......		1,850,000

24Section 279. Capitol Preservation Committee.

25The following amounts are 26appropriated to the Capitol 27Preservation Committee:	Federal	State
28For the operation of the Capitol 29Preservation Committee.
30State appropriation.......		710,000
20130HB2328PN3836 -341-
1For the restoration of the 2Capitol and its artifacts, 3including support facilities and 4services.
5State appropriation.......		1,850,000

6Section 280. Pennsylvania Commission on Sentencing.

7The following amounts are 8appropriated to the Pennsylvania 9Commission on Sentencing:	Federal	State
10For the Pennsylvania Commission 11on Sentencing.
12State appropriation.......		1,800,000

13Section 281. Center for Rural Pennsylvania.

14The following amounts are 15appropriated to the Center for 16Rural Pennsylvania:	Federal	State
17For the Center for Rural 18Pennsylvania.
19State appropriation.......		875,000

20Section 282. Commonwealth Mail Processing Center.

21The following amounts are 22appropriated to the Commonwealth 23Mail Processing Center:	Federal	State
24For salaries, wages, other 25personnel expenses, operating 26costs, contracts, equipment, 27software, other incidental expenses 28and costs associated with the 29operation of the Commonwealth Mail 30Processing Center, including an 20130HB2328PN3836 -342-     1allocation of $1,040,000 to the 2Chief Clerk of the Senate for 3payment of postage expenses as 4determined by the Senate Committee 5on Management Operations.
6State appropriation.......		2,894,000

7Section 283. Legislative Reapportionment Commission.

8The following amounts are 9appropriated to the Legislative 10Reapportionment Commission:	Federal	State
11For the Legislative 12Reapportionment Commission.
13State appropriation.......		700,000

14Section 284. Independent Fiscal Office.

15The following amounts are 16appropriated to the Independent 17Fiscal Office:	Federal	State
18For the salaries, wages and all 19expenses necessary for the work of 20the Independent Fiscal Office.
21State appropriation.......		1,675,000

22Section 285. Health Care Cost Containment Council.

23The following amounts are 24appropriated to the Health Care 25Cost Containment Council:	Federal	State
26For the Health Care Cost 27Containment Council.
28State appropriation.......		2,683,000

29PART III

30STATE LOTTERY FUND APPROPRIATIONS

1Section 301. Department of Aging.

2The following amounts are 3appropriated to the Department of 4Aging:	Federal	State
5For general government 6operations of the Department of 7Aging.
8State appropriation.......		7,927,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for general 12government operations:
13(1) "Programs for the Aging - 14Title III - Administration."
15Federal appropriation.....	1,781,000
16(2) "Programs for the Aging - 17Title V - Administration."
18Federal appropriation.....	127,000
19(3) "Medical Assistance - 20Administration."
21Federal appropriation.....	2,342,000
22(4) "Program for the Aging - 23Title VII - Administration."
24Federal appropriation.....	118,000
25For PENNCARE for older 26Pennsylvanians for the purpose of 27developing, operating and 28purchasing services for the aged 29and other adults, including, but 30not limited to, model projects, 20130HB2328PN3836 -344-     1community care services, audits of 2area agencies on aging, protective 3services and counseling services.
4State appropriation.......		295,370,000
5The following Federal amounts 6are appropriated to supplement the 7sum appropriated for PENNCARE:
8(1) "Programs for the Aging - 9Title III."
10Federal appropriation.....	52,000,000
11(2) "Programs for the Aging - 12Nutrition."
13Federal appropriation.....	10,000,000
14(3) "Programs for the Aging - 15Title V - Employment."
16Federal appropriation.....	8,000,000
17(4) "Programs for the Aging - 18Title VII - Elder Rights 19Protection."
20Federal appropriation.....	4,700,000
21(5) "Medical Assistance - 22Attendant Care."
23Federal appropriation.....	28,287,000
24(6) "Medical Assistance - 25Support."
26Federal appropriation.....	9,000,000
27(7) "Medical Assistance Nursing 28Home Transition Administration."
29Federal appropriation.....	700,000
30For preadmission assessment.
20130HB2328PN3836 -345-
1State appropriation.......		10,735,000
2The following Federal amounts 3are appropriated to supplement the 4sum appropriated for preadmission 5assessment:
6(1) "Preadmission Assessment."
7Federal appropriation.....	16,000,000
8For caregiver support.
9State appropriation.......		12,103,000
10The following Federal amounts 11are appropriated to supplement the 12sum appropriated for caregiver 13support:
14(1) "Programs for the Aging - 15Title III - Caregiver Support."
16Federal appropriation.....	10,000,000
17For transfer from the State 18Lottery Fund to the Pharmaceutical 19Assistance Fund.
20State appropriation.......		165,000,000
21For Alzheimer's outreach.
22State appropriation.......		250,000
23For grants to senior centers.
24State appropriation.......		2,000,000

25Section 302. Department of Public Welfare.

26The following amounts are 27appropriated to the Department of 28Public Welfare:	Federal	State
29For medical assistance - long- 30term care.
20130HB2328PN3836 -346-
1State appropriation.......		309,081,000
2For home-based and community- 3based services.
4State appropriation.......		162,577,000

5PART IV

6TOBACCO SETTLEMENT FUND APPROPRIATIONS

7Section 401. Tobacco Settlement Board.

8The following amounts are 9appropriated to the Tobacco 10Settlement Board:	Federal	State
11For the general government 12operations of the Tobacco 13Settlement Board.
14State appropriation.......		217,000

15Section 402. Department of Community and Economic Development.

16The following amounts are 17appropriated to the Department of 18Community and Economic 19Development:	Federal	State
20For life sciences greenhouses.
21State appropriation.......		3,000,000

22Section 403. Department of Public Welfare.

23The following amounts are 24appropriated to the Department of 25Public Welfare:	Federal	State
26For medical assistance - long- 27term care.
28State appropriation.......		200,929,000

29PART V

30JUDICIAL COMPUTER SYSTEM AUGMENTATION

1ACCOUNT APPROPRIATIONS

2Section 501. Supreme Court.

3The following amounts are 4appropriated to the Supreme Court:	Federal	State
5For the Statewide Judicial 6Computer System.
7State appropriation.......		57,048,000

8PART VI

9EMERGENCY MEDICAL SERVICES OPERATING

10FUND APPROPRIATIONS

11Section 601. Department of Health.

12The following amounts are 13appropriated to the Department of 14Health:	Federal	State
15For emergency medical services.
16State appropriation.......		10,500,000
17For Catastrophic Medical and 18Rehabilitation Program.
19State appropriation.......		5,100,000

20PART VII

21STATE STORES FUND APPROPRIATIONS

22Section 701. Pennsylvania State Police.

23The following amounts are 24appropriated to the Pennsylvania 25State Police:	Federal	State
26For liquor control enforcement 27operational expenses.
28State appropriation.......		26,996,000

29PART VIII

30MOTOR LICENSE FUND APPROPRIATIONS

1FOR 2014-2015

2SUBPART A

3MOTOR LICENSE FUND

4Section 801. Department of Transportation.

5The following amounts are 6appropriated to the Department of 7Transportation:	Federal	State
8For the salaries, wages and all 9necessary expenses for the proper 10administration of the Department of 11Transportation, including the State 12Transportation Commission and the 13State Transportation Advisory 14Committee and the Statewide 15coordination of municipal services.
16State appropriation.......		55,119,000
17For operation of welcome 18centers.
19State appropriation.......		3,480,000
20For the salaries, wages and all 21necessary expenses for the 22operation of the highway and safety 23improvement programs, including 24planning and research, design, 25engineering, right-of-way 26acquisition and the operation of 27the engineering district facilities 28and liaison services with 29communities on local road 30engineering and construction 20130HB2328PN3836 -349-     1activities.
2State appropriation.......		295,000,000
3For the salaries, wages and all 4necessary expenses for the 5administration and operation of the 6maintenance program for State 7roads, bridges, tunnels and 8structures, including the operation 9of the county maintenance district 10facilities.
11State appropriation.......		847,426,000
12For reinvestment in Department 13of Transportation facilities.
14State appropriation.......		16,000,000
15For the salaries, wages and all 16necessary expenses for the 17administration of the traffic 18safety program and the 19administration and operation of the 20operator and vehicle registration 21programs.
22State appropriation.......		135,380,000
23For payments to municipalities  24pursuant to the act of June 1, 1956  25(1955 P.L.1944, No.655), referred  26to as the Liquid Fuels Tax  27Municipal Allocation Law.
28State appropriation.......		30,000,000
29For payments to municipalities 30to assist in maintenance and 20130HB2328PN3836 -350-     1construction costs of roads.
2State appropriation.......		210,973,000
3For supplemental payments to  4municipalities to assist in  5maintenance and construction costs  6of roads in accordance with 75  7Pa.C.S. Ch. 93 (relating to  8supplemental funding for municipal  9highway maintenance).
10State appropriation.......		5,000,000
11For maintenance and 12construction of county bridges.
13State appropriation.......		5,000,000
14For municipal traffic signals.
15State appropriation.......		10,000,000

16Section 802. Executive Offices.

17The following amounts are 18appropriated to the Executive 19Offices:	Federal	State
20For Commonwealth technology 21services.
22State appropriation.......		1,371,000

23Section 803. Treasury Department.

24The following amounts are 25appropriated to the Treasury 26Department:	Federal	State
27For the payment of salaries, 28wages and all necessary expenses 29in the proper administration of 30the program to refund liquid fuels 20130HB2328PN3836 -351-     1taxes to which the Commonwealth is 2not entitled.
3State appropriation.......		533,000
4For the payment of principal 5and interest requirements on 6general obligation bonds issued 7for transportation projects.
8State appropriation.......		2,376,000
9For payment of principal and 10interest requirements on general 11obligation bonds issued for public 12improvements.
13State appropriation.......		16,936,000
14For payment of the compensation 15of the Commonwealth's loan and 16transfer agent for services and 17expenses in connection with the 18registration, transfer and payment 19of interest on bonds of the 20Commonwealth and other services 21required to be performed by the 22loan and transfer agent.
23State appropriation.......		50,000

24Section 804. Department of Agriculture.

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

1Section 805. Department of Community and Economic Development.

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

11Section 806. Department of Conservation and Natural Resources.

12The following amounts are 13appropriated to the Department of 14Conservation and Natural Resources:	Federal	State
15For the maintenance and 16mitigation of dust and sediment 17pollution from forestry roads.
18State appropriation.......		7,000,000

19Section 807. Department of Education.

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

29Section 808. Department of Environmental Protection.

30The following amounts are 20130HB2328PN3836 -353-     1appropriated to the Department of 2Environmental Protection:	Federal	State
3For the State Conservation 4Commission for the maintenance and 5improvement of dirt and gravel 6roads.
7State appropriation.......		28,000,000

8Section 809. Department of General Services.

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

14Section 810. Department of Revenue.

15The following amounts are 16appropriated to the Department of 17Revenue:	Federal	State
18For administration and 19enforcement of various Motor 20License Fund tax regulations.
21State appropriation.......		17,645,000

22Section 811. Pennsylvania State Police.

23The following amounts are 24appropriated to the Pennsylvania 25State Police:	Federal	State
26For transfer to the General 27Fund to finance the Traffic Control 28and the Traffic Safety Facilities 29Program of the Pennsylvania State 30Police.
20130HB2328PN3836 -354-
1State appropriation.......		613,884,000
2For law enforcement information 3technology.
4State appropriation.......		19,116,000
5For the Statewide Public Safety 6Radio System.
7State appropriation.......		17,109,000
8For transfer to the General 9Fund to finance the Municipal 10Police Officers' Education and 11Training Commission.
12State appropriation.......		1,039,000
13For replacement of patrol 14vehicles.
15State appropriation.......		11,000,000
16For transfer to the General 17Fund to finance the Automated 18Fingerprint Identification System 19(AFIS).
20State appropriation.......		85,000
21For commercial vehicle 22inspections.
23State appropriation.......		8,885,000
24For municipal police training 25grants.
26State appropriation.......		5,000,000

27SUBPART B

28AVIATION RESTRICTED ACCOUNT

29Section 821. Department of Transportation.

30The following amounts are 20130HB2328PN3836 -355-     1appropriated to the Department of 2Transportation:	Federal	State
3For payment for aviation 4operations, including the operation 5and maintenance of State-owned 6aircraft, payment of general 7expenses, supplies, printing and 8equipment; for the development and 9maintenance of State airports and 10the maintenance and repair of 11landing fields, intermediate 12landing fields, landing field 13equipment, beacon sites and other 14navigation facilities; and for the 15encouragement and development of 16civil aeronautics.
17State appropriation.......		4,104,000
18For airport development.
19State appropriation.......		6,000,000
20For real estate tax rebate 21payments to privately owned public 22use airports.
23State appropriation.......		250,000

24PART IX

25HAZARDOUS MATERIAL RESPONSE

26FUND APPROPRIATIONS

27Section 901. Pennsylvania Emergency Management Agency.

28The following amounts are 29appropriated to the Pennsylvania 30Emergency Management Agency:	Federal	State
20130HB2328PN3836 -356-
1For general administration and 2operational expenses.
3State appropriation.......		200,000
4For training programs for 5hazardous material response teams.
6State appropriation.......		200,000
7For grants to support counties' 8activities.
9State appropriation.......		1,400,000
10For public and facility owner 11education, information and 12participation programs.
13State appropriation.......		200,000

14PART X

15MILK MARKETING FUND APPROPRIATIONS

16Section 1001. Milk Marketing Board.

17The following amounts are 18appropriated to the Milk Marketing 19Board:	Federal	State
20For the operation of the Milk 21Marketing Board.
22State appropriation.......		2,840,000

23PART XI

24HOME INVESTMENT TRUST

25FUND APPROPRIATIONS

26Section 1101. Department of Community and Economic Development.

27The following amounts are 28appropriated to the Department of 29Community and Economic Development:	Federal	State
30For administration of the Home 20130HB2328PN3836 -357-     1Program.
2State appropriation.......		1,486,000

3PART XII

4TUITION ACCOUNT GUARANTEED SAVINGS

5PROGRAM FUND APPROPRIATIONS

6Section 1201. Treasury Department.

7The following amounts are 8appropriated to the Treasury 9Department:	Federal	State
10For the operation of the Tuition 11Account Program Bureau.
12State appropriation.......		3,188,000

13PART XIII

14BANKING FUND APPROPRIATIONS

15Section 1301. Department of Banking and Securities.

16The following amounts are 17appropriated to the Department of 18Banking and Securities:	Federal	State
19For general government operations 20of the Department of Banking and 21Securities.
22State appropriation.......		21,330,000

23PART XIV

24FIREARM RECORDS CHECK FUND

25APPROPRIATIONS

26Section 1401. Pennsylvania State Police.

27The following amounts are 28appropriated to the Pennsylvania 29State Police:	Federal	State
30For activities associated with 20130HB2328PN3836 -358-     1the purchase of firearms by 2individuals.
3State appropriation.......		6,214,000

4PART XV

5BEN FRANKLIN TECHNOLOGY DEVELOPMENT

6AUTHORITY FUND APPROPRIATIONS

7Section 1501. Department of Community and Economic Development.

8The following amounts are 9appropriated to the Department of 10Community and Economic Development:	Federal	State
11For the Ben Franklin Technology 12Development Authority Fund.
13State appropriation.......		19,000,000

14PART XVI

15OIL AND GAS LEASE FUND

16Section 1601. Department of Conservation and Natural Resources.

17The following amounts are 18appropriated to the Department of 19Conservation and Natural Resources:	Federal	State
20For State Parks operations.
21State appropriation.......		45,009,000
22For State Forests operations.
23State appropriation.......		27,537,000

24PART XVII

25HOME IMPROVEMENT ACCOUNT

26Section 1701. Attorney General.

27The following amounts are 28appropriated to the Attorney 29General:	Federal	State
30For Home Improvement Consumer 20130HB2328PN3836 -359-     1Protection.
2State appropriation.......		1,693,000

3PART XVIII

4CIGARETTE FIRE SAFETY

5AND FIREFIGHTER PROTECTION

6ACT ENFORCEMENT FUND

7Section 1801. Attorney General.

8The following amounts are 9appropriated to the Attorney 10General:	Federal	State
11For Cigarette Fire Safety and 12Firefighter Protection Enforcement.
13State appropriation.......		50,000

14PART XVIII-A

15(RESERVED)

16PART XVIII-B

17INSURANCE REGULATION AND

18OVERSIGHT FUND

19Section 1801-B. Insurance Department.

20The following amounts are 21appropriated to the Insurance 22Department:	Federal	State
23For general government 24operations of the Insurance 25Department.
26State appropriation.......		22,757,000

27PART XVIII-C

28PENNSYLVANIA RACEHORSE DEVELOPMENT

29RESTRICTED RECEIPT ACCOUNT

30Section 1801-C. Department of Agriculture.

20130HB2328PN3836 -360-
1The following amounts are 2appropriated to the Department of 3Agriculture:	Federal	State
4For the Animal Health 5Commission.
6State appropriation.......		5,350,000
7For the Pennsylvania 8Veterinary Laboratory System.
9State appropriation.......		5,309,000
10For transfer to the State Farm 11Products Show Fund.
12State appropriation.......		4,000,000
13For payments to Pennsylvania 14fairs.
15State appropriation.......		3,000,000

16PART XIX

17ADDITIONAL APPROPRIATIONS FOR

18FISCAL YEAR 2013-2014

19SUBPART A

20GENERAL PROVISIONS

21Section 1901. (Reserved).

22Section 1902. State appropriations.

23(a) General Fund.--The following sums set forth in this
24part, or as much thereof as may be necessary, are hereby
25specifically appropriated from the General Fund to the several
26hereinafter named agencies of the Executive, Legislative and
27Judicial Departments of the Commonwealth for the payment of
28salaries, wages or other compensation and travel expenses of the
29duly elected or appointed officers and employees of the
30Commonwealth, for the payment of fees for contractual services

1rendered, for the purchase or rental of goods and services,
2printing, public advertising by or through any medium,
3equipment, land and buildings and for payment of any other
4expenses, as provided by law or by this act, necessary for the
5proper conduct of the duties, functions and activities and for
6the purposes hereinafter set forth for the fiscal year beginning
7July 1, 2013, and for the payment of bills incurred and
8remaining unpaid at the close of the fiscal year ending June 30,
92014.

10(b) (Reserved).

11SUBPART B

12EXECUTIVE DEPARTMENT

13Section 1911. Executive Offices.

14The following amounts are 15appropriated to the Executive 16Offices:	Federal	State
17The following Federal amounts 18are appropriated to supplement the 19sum appropriated for Commonwealth 20technology services:
21(1) "NSTIC Grant."
22Federal appropriation.....	1,100,000
23For the Public Employee 24Retirement Commission.
25State appropriation.......		789,000

26Section 1912. Department of Corrections.

27The following amounts are 28appropriated to the Department of 29Corrections:	Federal	State
30For inmate medical care.
20130HB2328PN3836 -362-
1State appropriation.......		232,305,000
2For State correctional 3institutions.
4State appropriation.......		1,657,971,000

5Section 1913. Department of Drug and Alcohol Programs.

6The following amounts are 7appropriated to the Department of 8Drug and Alcohol Programs:	Federal	State
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for general 12government operations:
13(1) "Substance Abuse Special 14Projects – Administration and 15Operation."
16Federal appropriation.....	759,000
17The following Federal amounts 18are appropriated to supplement the 19sum appropriated for assistance to 20drug and alcohol programs:
21(1) "Substance Abuse Special 22Project Grants."
23Federal appropriation.....	1,562,000

24Section 1914. Department of Education.

25The following amounts are 26appropriated to the Department of 27Education:	Federal	State
28The following Federal amounts 29are appropriated to supplement the 30sum appropriated for general 20130HB2328PN3836 -363-     1government operations:
2(1) "Advanced Placement 3Testing."
4Federal appropriation.....	1,017,000
5The following Federal amounts 6are appropriated to supplement the 7sum appropriated for adult and 8family literacy programs:
9(1) "Adult Basic Education – 10Local."
11Federal appropriation.....	20,000,000
12For payments for early 13intervention services.
14State appropriation.......		233,830,000
15For special education-approved 16private schools.
17State appropriation.......		95,347,000
18For payment of the 19Commonwealth's share of Federal 20Social Security taxes for public 21school employees.
22State appropriation.......		486,298,000

23Section 1915. Department of Military and Veterans Affairs.

24The following amounts are 25appropriated to the Department of 26Military and Veterans Affairs:	Federal	State
27To provide for pensions for 28paralyzed veterans as required by 2951 Pa.C.S. § 7702 (relating to 30paralyzed veteran's pension).
20130HB2328PN3836 -364-
1State appropriation.......		2,131,000

2Section 1916. Department of Public Welfare.

3The following amounts are 4appropriated to the Department of 5Public Welfare:	Federal	State
6The following Federal amounts 7are appropriated to supplement the 8sum appropriated for general 9government operations:
10(1) "Early Learning Challenge 11Grant - Administration."
12Federal appropriation.....	300,000
13The following Federal amounts 14are appropriated to supplement the 15sum appropriated for Statewide 16operations related to county 17administration of the public 18assistance and medical assistance 19programs:
20(1) "Medical Assistance - 21Statewide."
22Federal appropriation.....	45,269,000
23The following Federal amounts 24are appropriated to supplement the 25sum appropriated for mental health 26services:
27(1) "Child Mental Health 28Initiative."
29Federal appropriation.....	6,000,000
30(2) "Medical Assistance – 20130HB2328PN3836 -365-     1Mental Health."
2Federal appropriation.....	198,796,000
3For supplemental grants to the 4aged, blind and disabled.
5State appropriation.......		142,564,000
6For payment to the Federal 7Government for the Medicare drug 8program.
9State appropriation.......		526,460,000
10For medical assistance payments 11– outpatient services, exclusive of 12outpatient services provided 13through capitation plans.
14State appropriation.......		264,179,000
15For medical assistance payments 16– inpatient services, exclusive of 17inpatient services provided through 18capitation plans.
19State appropriation.......		163,862,000
20The following Federal amounts 21are appropriated to supplement the 22sum appropriated for medical 23assistance – inpatient services:
24(1) "Medical Assistance – 25Inpatient."
26Federal appropriation.....	696,923,000
27For medical assistance payments 28– capitation plans. For provision 29of outpatient services and 30inpatient hospital services to 20130HB2328PN3836 -366-     1eligible persons enrolled in an 2approved capitation plan.
3State appropriation.......		3,995,113,000
4For long-term care.
5State appropriation.......		820,409,000
6For home-based and community- 7based services.
8State appropriation.......		225,008,000
9The following Federal amounts 10are appropriated to supplement the 11sum appropriated for home-based and 12community-based services:
13(1) "Medical Assistance – Home- 14based and Community-based 15Services."
16Federal appropriation.....	282,211,000
17For long-term care – managed 18care.
19State appropriation.......		86,917,000
20The following Federal amounts 21are appropriated to supplement the 22sum appropriated for long-term care 23– managed care:
24(1) "Medical Assistance – Long- 25term Care – Managed Care."
26Federal appropriation.....	100,162,000
27The following Federal amounts 28are appropriated to supplement the 29sum appropriated for academic 30medical centers:
20130HB2328PN3836 -367-
1(1) "Medical Assistance – 2Academic Medical Centers."
3Federal appropriation.....	19,380,000
4The following Federal amounts 5are appropriated to supplement the 6sum appropriated for university- 7affiliated physician practice 8plans:
9(1) "Medical Assistance – 10Physician Practice Plans."
11Federal appropriation.....	10,525,000
12For medical assistance – 13transportation.
14State appropriation.......		59,573,000
15The following Federal amounts 16are appropriated to supplement the 17sum appropriated for ID/ICF:
18(1) "Medical Assistance – 19Community ID Waiver Program."
20Federal appropriation.....	1,099,115,000
21For special pharmaceutical 22services for atypical antipsychotic 23drug therapy for persons residing 24in the community who suffer from 25schizophrenia:
26State appropriation.......		1,562,000
27For services to persons with 28autism spectrum disorders, 29including oversight, supportive 30services and provider training.
20130HB2328PN3836 -368-
1State appropriation.......		16,487,000
2The following Federal amounts 3are appropriated to supplement the 4sum appropriated for child care 5services:
6(1) "Early Learning Challenge 7Grant – Child Care Services."
8Federal appropriation.....	6,962,000
9For services to persons with 10disabilities.
11State appropriation.......		233,104,000
12The following Federal amounts 13are appropriated to supplement the 14sum appropriated for services to 15persons with disabilities:
16(1) "Medical Assistance – 17Services to Persons with 18Disabilities."
19Federal appropriation.....	271,366,000
20For attendant care.
21State appropriation.......		116,084,000
22For medical assistance – workers 23with disabilities.
24State appropriation.......		42,979,000
25The following Federal amounts 26are appropriated to supplement the 27sum appropriated for medical 28assistance – workers with 29disabilities:
30(1) "Medical Assistance – 20130HB2328PN3836 -369-     1Workers with Disabilities."
2Federal appropriation.....	48,323,000

3SUBPART C

4JUDICIAL DEPARTMENT

5Section 1921. Supreme Court.

6The following amounts are 7appropriated to the Supreme Court:	Federal	State
8The following Federal amounts 9are appropriated to supplement the 10sum appropriated for the Court 11Administrator:
12(1) "Court Improvement 13Project."
14Federal appropriation.....	1,100,000

15SUBPART D

16(RESERVED)

17SUBPART E

18MISCELLANEOUS PROVISIONS FOR 2013-2014

19Section 1961. Prior laws unaffected.

20This part is not intended to be inconsistent with or to
21repeal any provision of any act enacted at this or any prior
22session of the General Assembly regulating the purchase of
23supplies, the ordering of printing and binding, the purchase,
24maintenance and use of automobiles, the method of making
25payments from the State Treasury for any purpose or the
26functioning of any administrative department, board or
27commission.

28Section 1962. Compliance with other law before funds available.

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

1available unless and until the department, board, commission or
2agency has complied with sections 615 and 616 of the act of
3April 9, 1929 (P.L.177, No.175), known as The Administrative
4Code of 1929.

5Section 1963. Contracts prerequisite to encumbering or
6committing funds.

7Funds for the purchase of supplies, materials and equipment
8shall not be deemed to be committed or encumbered until
9contracts covering the purchase have been entered into with the
10vendors.

11Section 1964. Minority business set-asides.

12(a) Duty to report.--Each department or other
13instrumentality of the Commonwealth listed in Subpart B or D
14authorized to contract for buildings, highways, commodities,
15equipment, supplies or services shall report to the General
16Assembly all information pertinent to anticipated procurement
17needs at the beginning of each fiscal year and each fiscal
18quarter thereafter.

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

23Section 1965. Appropriation of funds from miscellaneous
24sources.

25In addition to the amounts appropriated by this part:

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

1shall be paid into the General Fund and are hereby
2appropriated out of the General Fund to the several
3respective institutions for the operation and maintenance of
4the institutions.

5(2) Moneys received from any other source, except the
6Federal Government, as contributions for the programs
7provided herein or as payment for services or materials
8furnished by one institution to another, except those
9collections designated as revenues, shall be paid into the
10General Fund and are hereby appropriated out of the General
11Fund for the purposes of the respective appropriations.

12(3) Moneys received by a department or agency of the
13Commonwealth from any other source, except the Federal
14Government, as contributions or supplements to the department
15or agency for a program or administration of an act included
16in this part shall be paid into the General Fund and credited
17to the appropriation for that program or administration of
18that act.

19Section 1966. Lapsing of unused funds.

20(a) General rule.--Except as otherwise provided by law, that
21part of all appropriations in this part unexpended, uncommitted
22or unencumbered as of June 30, 2014, shall automatically lapse
23as of that date.

24(b) (Reserved).

25Section 1967. Construction with prior appropriation acts.

26Any appropriation in Subpart B of this part which is the same
27or similar to any appropriation in the act of June 30, 2013
28(P.L.1277, No.1A), known as the General Appropriation Act of
292013, shall replace that appropriation.

30Section 1968. Deduction of expended appropriations under prior

1law.

2Any money which has been appropriated and expended under the
3act of June 30, 2013 (P.L.1277, No.1A), known as the General
4Appropriation Act of 2013, shall be deducted from the
5corresponding appropriation in this part.

6PART XX

7SPECIAL PROVISIONS FOR FEDERAL FUNDS

8FOR 2014-2015

9Section 2001. General Fund repository for Federal funds.

10All moneys received from the Federal Government as
11contributions or supplements to the departments or agencies of
12the Commonwealth or the programs herein provided shall be paid
13into the General Fund.

14Section 2002. Limitation on encumbering or spending Federal
15funds.

16Federal funds shall be encumbered or spent only to the extent
17that such funds are estimated as being available during the
18fiscal year of the Commonwealth.

19Section 2003. Appropriation of prior unspent Federal funds.

20(a) General rule.--Any Federal money which has been
21previously appropriated by the General Assembly and authorized
22or allocated by the Federal Government but remains unspent from
23prior fiscal years and will not be renewed for fiscal year 2014-
242015 is hereby appropriated.

25(b) Department of Public Welfare.--The Federal
26appropriations to the Department of Public Welfare include any
27prior earnings that may be received during fiscal year 2014-
282015. In addition to the amounts specifically appropriated
29herein to the Department of Public Welfare, all moneys
30appropriated from the Federal Government during any previous

1fiscal year which are expected to be received as reimbursements
2may be carried forward until June 30, 2015, to the extent that
3obligations are carried forward. In addition, any reimbursements
4actually received to support such obligations may also be
5carried forward.

6Section 2004. Subgrants between Federal fund appropriations.

7Subgrants may be made between Federal appropriations without
8further approval of the General Assembly. The Secretary of the
9Budget shall submit a list of subgrants to the chairman and
10minority chairman of the Appropriations Committee of the Senate
11and the chairman and minority chairman of the Appropriations
12Committee of the House of Representatives quarterly. No subgrant
13to a State agency, however, may be made from a restricted
14receipt account without a specific appropriation by the General
15Assembly.

16Section 2005. Utilization of emergency Federal funds.

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

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

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

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

9Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

10In accordance with Federal law which permits the transfer of
11funds from the TANFBG to the CCDFBG and SSBG, the Department of
12Public Welfare, upon approval of the Secretary of the Budget,
13may make such transfers of funds provided that any such transfer
14will not result in a deficit in any appropriation from which
15funds are transferred. The Secretary of the Budget shall provide
16ten days prior notification of any such transfers to the
17chairman and the minority chairman of the Appropriations
18Committee of the Senate and the chairman and minority chairman
19of the Appropriations Committee of the House of Representatives.

20PART XXI

21MISCELLANEOUS PROVISIONS

22FOR 2014-2015

23Section 2101. Prior laws unaffected.

24This act is not intended to be inconsistent with or to repeal
25any provision of any act enacted at this or any prior session of
26the General Assembly regulating the purchase of supplies, the
27ordering of printing and binding, the purchase, maintenance and
28use of automobiles, the method of making payments from the State
29Treasury for any purpose or the functioning of any
30administrative department, board or commission.

1Section 2102. Compliance with other law before funds available.

2No appropriation made by this act to any department, board,
3commission or agency of the Executive Department shall be
4available unless and until the department, board, commission or
5agency has complied with sections 615 and 616 of the act of
6April 9, 1929 (P.L.177, No.175), known as The Administrative
7Code of 1929.

8Section 2103. Contracts prerequisite to encumbering or
9committing funds.

10Funds available to agencies, boards, departments, commissions
11or other governmental entities under this act for the
12procurement of supplies, services or construction shall not be
13available for payment of or to be committed to or encumbered for
14payment of any such procurement unless and until the agency,
15board, department or other governmental entity has complied with
16all of the requirements applicable to the procurement that are
17set out in 62 Pa.C.S. (relating to procurement) and in the
18policies, procedures and regulations instituted in accordance
19with that code.

20Section 2104. Minority business set-asides.

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

28(b) Definition.--As used in this section, the term "minority
29business" means a minority business enterprise as defined in the
30act of July 22, 1974 (P.L.598, No.206), known as the

1Pennsylvania Minority Business Development Authority Act.

2Section 2105. Appropriation of funds from miscellaneous
3sources.

4In addition to the amounts appropriated by this act:

5(1) Moneys received in payment for food and household
6supplies furnished to employees and other persons, except
7inmates, by an institution and moneys received from the
8proceeds from the sale of any products of the soil, meats,
9livestock, timber or other materials sold by the department
10shall be paid into the General Fund and are hereby
11appropriated out of the General Fund to the several
12respective institutions for the operation and maintenance of
13the institutions.

14(2) Moneys received from any other source, except the
15Federal Government, as contributions for the programs
16provided herein or as payment for services or materials
17furnished by one institution to another, except those
18collections designated as revenues, shall be paid into the
19General Fund and are hereby appropriated out of the General
20Fund for the purposes of the respective appropriations.

21(3) Moneys received by a department or agency of the
22Commonwealth from any other sources, except the Federal
23Government, as contributions or supplements to the department
24or agency for a program or administration of an act included
25in this act shall be paid into the General Fund and credited
26to the appropriation for that program or administration of
27the act.

28Section 2106. Lapsing of unused funds.

29(a) General rule.--Except as otherwise provided by law or by
30this section, that part of all appropriations in Parts II, III,

1IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
2XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
3unencumbered as of June 30, 2015, shall automatically lapse as
4of that date.

5(b) Exceptions.--

6(1) The appropriations in Part II to the Pennsylvania
7Emergency Management Agency for Hurricane Sandy Disaster
8Relief shall be a continuing appropriation.

9(2) The appropriations in Part II to the State
10Government Support Agencies shall be continuing
11appropriations.

12(3) The appropriation in Part II to the Supreme Court
13for the unified judicial system security program shall be a
14continuing appropriation.

15(4) The appropriations in Part II to the General
16Assembly shall be continuing appropriations.

17Section 2107. Appellate courts appropriation contingency.

18The funds appropriated in Part II to the Supreme, Superior
19and Commonwealth Courts for justice and judge expenses are
20contingent upon a vouchered expense account plan being continued
21by the Supreme Court.

22Section 2108. Transfer of excess funds.

23The Governor may transfer any excess money in those funds
24receiving proceeds of Commonwealth of Pennsylvania general
25obligation bonds in excess of the amount necessary for the
26purposes for which the bonds were issued to the appropriate
27sinking fund for payment of debt service due on outstanding
28bonds. If such excess funds, together with any available
29balance, exceed the amount of debt service remaining to be paid,
30the funds shall be transferred to the General Fund or to the

1appropriate special fund responsible for such debt service.

2Section 2109. Transfers for government support agencies.

3During fiscal year 2014-2015, any prior year amount
4unexpended on the effective date of the General Appropriation
5Act of 2014 may, upon the written concurrence of the President
6pro tempore of the Senate, the Majority Leader of the Senate,
7the Speaker of the House of Representatives and the Majority
8Leader of the House of Representatives, be transferred between
9any of the following accounts:

10(1) Legislative Reference Bureau.

11(2) Legislative Budget and Finance Committee.

12(3) Legislative Data Processing Committee.

13(4) Joint State Government Commission.

14(5) Local Government Commission.

15(6) Legislative Audit Advisory Commission.

16(7) Center for Rural Pennsylvania.

17(8) Commonwealth Mail Processing Center.

18(9) Joint Legislative Air and Water Pollution Control
19and Conservation Committee.

20(10) Legislative Reapportionment Commission.

21(11) Independent Regulatory Review Commission.

22(12) Capitol Preservation Committee.

23(13) Pennsylvania Commission on Sentencing.

24(14) Host State Committee expenses - CSG.

25(15) Restricted Account for Leave Payout Expenses.

26Section 2110. Transfers for Legislative Reapportionment
27Commission.

28The appropriation made in this act or in any other fiscal
29year to the Legislative Reapportionment Commission remaining
30unexpended and unencumbered on the effective date of this part

1may, upon the written concurrence of the President pro tempore
2of the Senate, the Majority Leader of the Senate, the Speaker of
3the House of Representatives and the Majority Leader of the
4House of Representatives, be transferred to any other account of
5the Senate and the House of Representatives, as they deem
6necessary.

7Section 2111. Transfer of funds from Insurance Department to
8Department of Public Welfare.

9The Insurance Department, upon approval of the Secretary of
10the Budget, may make such transfers of funds from the State
11appropriation for children's health insurance to the Department
12of Public Welfare for the purpose of augmenting the State
13appropriations for medical assistance payments - capitation
14plans, medical assistance payments – outpatient and medical
15assistance payments – inpatient, provided that any such transfer
16will not result in a deficit in the appropriation from which the
17funds are transferred. The Secretary of the Budget shall provide
18ten days' prior notification of any such transfers to the
19chairman and minority chairman of the Appropriations Committee
20of the Senate and the chairman and minority chairman of the
21Appropriations Committee of the House of Representatives.

22Section 2112. Administration of Human Services Block Grant.

23The Department of Public Welfare shall allocate and disburse
24appropriations in this act for the Human Services Block Grant
25Pilot Program established under Article XIV-B of the act of June
2613, 1967 (P.L.31, No.21), known as the Public Welfare Code, to
27counties participating in that program. Each such county may
28adjust the expenditure of its Human Services Block Grant Pilot
29Program allocation between those appropriations in accordance
30with, and as authorized by, the applicable provision of Article

1XIV-B of the Public Welfare Code.

2PART XXII

3EFFECTIVE DATE

4Section 2201. Effective date.

5This act shall take effect as follows:

6(1) Part XIX shall take effect immediately.

7(2) This section shall take effect immediately.

8(3) The remainder of this act shall take effect July 1,
92014, or immediately, whichever is later.