SENATE AMENDED
PRIOR PRINTER'S NOS. 3686, 3836 | PRINTER'S NO. 3895 |
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No. | 2328 | Session of 2014 |
INTRODUCED BY ADOLPH, JUNE 9, 2014
SENATOR CORMAN, APPROPRIATIONS, IN SENATE, RE-REPORTED AS AMENDED, JUNE 29, 2014
AN ACT
<-1To provide from the General Fund for the expenses of the
2Executive and Judicial Departments, the State Government
3Support Agencies and the General Assembly of the
4Commonwealth, the public debt and the public schools for the
5fiscal year July 1, 2014, to June 30, 2015, for certain
6institutions and organizations, and for the payment of bills
7incurred and remaining unpaid at the close of the fiscal year
8ending June 30, 2014; to provide appropriations from the
9State Lottery Fund, the Tobacco Settlement Fund, the Aviation
10Restricted Account, the Hazardous Material Response Fund, The
11State Stores Fund, the Milk Marketing Fund, the Home
12Investment Trust Fund, the Emergency Medical Services
13Operating Fund, the Tuition Account Guaranteed Savings
14Program Fund, the Banking Fund, the Firearm Records Check
15Fund, the Ben Franklin Technology Development Authority Fund,
16the Oil and Gas Lease Fund, the Home Improvement Account, the
17Cigarette Fire Safety and Firefighter Protection Act
18Enforcement Fund, the Insurance Regulation and Oversight Fund
19and the Pennsylvania Racehorse Development Restricted Receipt
20Account, to the Executive Department; to provide
21appropriations from the Judicial Computer System Augmentation
22Account to the Judicial Department for the fiscal year July
231, 2014, to June 30, 2015; to provide appropriations from the
24Motor License Fund for the fiscal year July 1, 2014, to June
2530, 2015, for the proper operation of several departments of
26the Commonwealth and the Pennsylvania State Police authorized
27to spend Motor License Fund moneys; to provide for the
28appropriation of Federal funds to the Executive Department of
1the Commonwealth and for the payment of bills remaining
2unpaid at the close of the fiscal year ending June 30, 2014;
3and to provide for the additional appropriation of Federal
4and State funds from the General Fund for the Executive
5Department of the Commonwealth for the fiscal year July 1,
62013, to June 30, 2014, and for the payment of bills incurred
7and remaining unpaid at the close of the fiscal year ending
8June 30, 2014.
9TABLE OF CONTENTS
10PART I. GENERAL PROVISIONS
11Section 101. Short title.
12Section 102. Definitions.
13Section 103. Abbreviations.
14Section 104. State appropriations.
15Section 105. Federal augmentation appropriations.
16Section 106. Block grants.
17PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
18FOR 2014-2015
19SUBPART A. EXECUTIVE DEPARTMENT
20Section 201. Governor.
21Section 202. Executive Offices.
22Section 203. Lieutenant Governor.
23Section 204. Attorney General.
24Section 205. Auditor General.
25Section 206. Treasury Department.
26Section 207. (Reserved).
27Section 208. Department of Agriculture.
28Section 209. Department of Community and Economic Development.
29Section 210. Department of Conservation and Natural Resources.
30Section 211. Department of Corrections.
31Section 212. Department of Drug and Alcohol Programs.
32Section 213. Department of Education.
33Section 214. Department of Environmental Protection.
1Section 215. Department of General Services.
2Section 216. Department of Health.
3Section 217. Insurance Department.
4Section 218. Department of Labor and Industry.
5Section 219. Department of Military and Veterans Affairs.
6Section 220. Department of Public Welfare.
7Section 221. Department of Revenue.
8Section 222. Department of State.
9Section 223. Department of Transportation.
10Section 224. Pennsylvania State Police.
11Section 225. State Civil Service Commission.
12Section 226. Pennsylvania Emergency Management Agency.
13Section 227. (Reserved).
14Section 228. State System of Higher Education.
15Section 229. Pennsylvania Higher Education Assistance Agency.
16Section 230. Pennsylvania Historical and Museum Commission.
17Section 231. Pennsylvania Infrastructure Investment Authority.
18Section 232. Environmental Hearing Board.
19Section 233. Pennsylvania Board of Probation and Parole.
20Section 234. Pennsylvania eHealth Partnership Authority.
21Section 235. State Ethics Commission.
22Section 236. (Reserved).
23Section 237. Thaddeus Stevens College of Technology.
24SUBPART B. JUDICIAL DEPARTMENT
25Section 241. Supreme Court.
26Section 242. Superior Court.
27Section 243. Commonwealth Court.
28Section 244. Courts of common pleas.
29Section 245. Community courts - magisterial district judges.
30Section 246. (Reserved).
1Section 247. Philadelphia Municipal Court.
2Section 248. Judicial Conduct Board.
3Section 249. Court of Judicial Discipline.
4Section 250. Juror cost reimbursement.
5Section 251. County court reimbursement.
6SUBPART C. GENERAL ASSEMBLY
7Section 261. Senate.
8Section 262. House of Representatives.
9SUBPART D. GOVERNMENT SUPPORT AGENCIES
10Section 271. Legislative Reference Bureau.
11Section 272. Legislative Budget and Finance Committee.
12Section 273. Legislative Data Processing Committee.
13Section 274. Joint State Government Commission.
14Section 275. Local Government Commission.
15Section 276. Joint Legislative Air and Water Pollution Control
16and Conservation Committee.
17Section 277. Legislative Audit Advisory Commission.
18Section 278. Independent Regulatory Review Commission.
19Section 279. Capitol Preservation Committee.
20Section 280. Pennsylvania Commission on Sentencing.
21Section 281. Center for Rural Pennsylvania.
22Section 282. Commonwealth Mail Processing Center.
23Section 283. Legislative Reapportionment Commission.
24Section 284. Independent Fiscal Office.
25Section 285. Health Care Cost Containment Council.
26PART III. STATE LOTTERY FUND APPROPRIATIONS
27Section 301. Department of Aging.
28Section 302. Department of Public Welfare.
29PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
30Section 401. Tobacco Settlement Board.
1Section 402. Department of Community and Economic Development.
2Section 403. Department of Public Welfare.
3PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
4APPROPRIATIONS
5Section 501. Supreme Court.
6PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
7APPROPRIATIONS
8Section 601. Department of Health.
9PART VII. STATE STORES FUND APPROPRIATIONS
10Section 701. Pennsylvania State Police.
11PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
12FOR 2014-2015
13SUBPART A. MOTOR LICENSE FUND
14Section 801. Department of Transportation.
15Section 802. Executive Offices.
16Section 803. Treasury Department.
17Section 804. Department of Agriculture.
18Section 805. Department of Community and Economic Development.
19Section 806. Department of Conservation and Natural Resources.
20Section 807. Department of Education.
21Section 808. Department of Environmental Protection.
22Section 809. Department of General Services.
23Section 810. Department of Revenue.
24Section 811. Pennsylvania State Police.
25SUBPART B. AVIATION RESTRICTED ACCOUNT
26Section 821. Department of Transportation.
27PART IX. HAZARDOUS MATERIAL RESPONSE FUND
28APPROPRIATIONS
29Section 901. Pennsylvania Emergency Management Agency.
30PART X. MILK MARKETING FUND APPROPRIATIONS
1Section 1001. Milk Marketing Board.
2PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
3Section 1101. Department of Community and Economic Development.
4PART XII. TUITION ACCOUNT GUARANTEED
5SAVINGS PROGRAM FUND APPROPRIATIONS
6Section 1201. Treasury Department.
7PART XIII. BANKING FUND APPROPRIATIONS
8Section 1301. Department of Banking and Securities.
9PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
10Section 1401. Pennsylvania State Police.
11PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
12AUTHORITY FUND APPROPRIATIONS
13Section 1501. Department of Community and Economic Development.
14PART XVI. OIL AND GAS LEASE FUND
15Section 1601. Department of Conservation and Natural Resources.
16PART XVII. HOME IMPROVEMENT ACCOUNT
17Section 1701. Attorney General.
18PART XVIII. CIGARETTE FIRE SAFETY AND
19FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND
20Section 1801. Attorney General.
21PART XVIII-A. (RESERVED)
22PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND
23Section 1801-B. Insurance Department.
24PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT
25RESTRICTED RECEIPT ACCOUNT
26Section 1801-C. Department of Agriculture.
27PART XIX. ADDITIONAL APPROPRIATIONS FOR
28FISCAL YEAR 2013-2014
29SUBPART A. GENERAL PROVISIONS
30Section 1901. (Reserved).
1Section 1902. State appropriations.
2SUBPART B. EXECUTIVE DEPARTMENT
3Section 1911. Executive Offices.
4Section 1912. Department of Corrections.
5Section 1913. Department of Drug and Alcohol Programs.
6Section 1914. Department of Education.
7Section 1915. Department of Military and Veterans Affairs.
8Section 1916. Department of Public Welfare.
9SUBPART C. JUDICIAL DEPARTMENT
10Section 1921. Supreme Court.
11SUBPART D. (RESERVED)
12SUBPART E. MISCELLANEOUS PROVISIONS FOR 2013-2014
13Section 1961. Prior laws unaffected.
14Section 1962. Compliance with other law before funds available.
15Section 1963. Contracts prerequisite to encumbering or
16committing funds.
17Section 1964. Minority business set-asides.
18Section 1965. Appropriation of funds from miscellaneous
19sources.
20Section 1966. Lapsing of unused funds.
21Section 1967. Construction with prior appropriation acts.
22Section 1968. Deduction of expended appropriations under prior
23law.
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.
17Section 2111. Transfer of funds from Insurance Department to
18Department of Public Welfare.
19Section 2112. Administration of Human Services Block Grant.
20PART XXII. EFFECTIVE DATE
21Section 2201. Effective date.
<-22To provide from the General Fund for the expenses of the
23Executive and Judicial Departments, the State Government
24Support Agencies and the General Assembly of the
25Commonwealth, the public debt and the public schools for the
26fiscal year July 1, 2014, to June 30, 2015, for certain
27institutions and organizations, and for the payment of bills
28incurred and remaining unpaid at the close of the fiscal year
29ending June 30, 2014; to provide appropriations from the
30State Lottery Fund, the Tobacco Settlement Fund, the Aviation
31Restricted Account, the Hazardous Material Response Fund, The
32State Stores Fund, the Milk Marketing Fund, the Home
33Investment Trust Fund, the Emergency Medical Services
34Operating Fund, the Tuition Account Guaranteed Savings
35Program Fund, the Banking Fund, the Firearm Records Check
36Fund, the Ben Franklin Technology Development Authority Fund,
37the Oil and Gas Lease Fund, the Home Improvement Account, the
38Cigarette Fire Safety and Firefighter Protection Act
39Enforcement Fund, the Insurance Regulation and Oversight Fund
1and the Pennsylvania Racehorse Development Restricted Receipt
2Account, to the Executive Department; to provide
3appropriations from the Judicial Computer System Augmentation
4Account to the Judicial Department for the fiscal year July
51, 2014, to June 30, 2015; to provide appropriations from the
6Motor License Fund for the fiscal year July 1, 2014, to June
730, 2015, for the proper operation of several departments of
8the Commonwealth and the Pennsylvania State Police authorized
9to spend Motor License Fund moneys; to provide for the
10appropriation of Federal funds to the Executive Department of
11the Commonwealth and for the payment of bills remaining
12unpaid at the close of the fiscal year ending June 30, 2014;
13and to provide for the additional appropriation of Federal
14and State funds from the General Fund and the State Lottery
15Fund for the Executive Department and the Judicial Department
16of the Commonwealth for the fiscal year July 1, 2013, to June
1730, 2014, and for the payment of bills incurred and remaining
18unpaid at the close of the fiscal year ending June 30, 2014.
19TABLE OF CONTENTS
20PART I. GENERAL PROVISIONS
21Section 101. Short title.
22Section 102. Definitions.
23Section 103. Abbreviations.
24Section 104. State appropriations.
25Section 105. Federal augmentation appropriations.
26Section 106. Block grants.
27PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
28FOR 2014-2015
29SUBPART A. EXECUTIVE DEPARTMENT
30Section 201. Governor.
31Section 202. Executive Offices.
32Section 203. Lieutenant Governor.
33Section 204. Attorney General.
34Section 205. Auditor General.
35Section 206. Treasury Department.
36Section 207. (Reserved).
37Section 208. Department of Agriculture.
38Section 209. Department of Community and Economic Development.
39Section 210. Department of Conservation and Natural Resources.
1Section 211. Department of Corrections.
2Section 212. Department of Drug and Alcohol Programs.
3Section 213. Department of Education.
4Section 214. Department of Environmental Protection.
5Section 215. Department of General Services.
6Section 216. Department of Health.
7Section 217. Insurance Department.
8Section 218. Department of Labor and Industry.
9Section 219. Department of Military and Veterans Affairs.
10Section 220. Department of Public Welfare.
11Section 221. Department of Revenue.
12Section 222. Department of State.
13Section 223. Department of Transportation.
14Section 224. Pennsylvania State Police.
15Section 225. State Civil Service Commission.
16Section 226. Pennsylvania Emergency Management Agency.
17Section 227. (Reserved).
18Section 228. State System of Higher Education.
19Section 229. Pennsylvania Higher Education Assistance Agency.
20Section 230. Pennsylvania Historical and Museum Commission.
21Section 231. Pennsylvania Infrastructure Investment Authority.
22Section 232. Environmental Hearing Board.
23Section 233. Pennsylvania Board of Probation and Parole.
24Section 234. Pennsylvania eHealth Partnership Authority.
25Section 235. State Ethics Commission.
26Section 236. (Reserved).
27Section 237. Thaddeus Stevens College of Technology.
28SUBPART B. JUDICIAL DEPARTMENT
29Section 241. Supreme Court.
30Section 242. Superior Court.
1Section 243. Commonwealth Court.
2Section 244. Courts of common pleas.
3Section 245. Community courts - magisterial district judges.
4Section 246. (Reserved).
5Section 247. Philadelphia Municipal Court.
6Section 248. Judicial Conduct Board.
7Section 249. Court of Judicial Discipline.
8Section 250. Juror cost reimbursement.
9Section 251. County court reimbursement.
10SUBPART C. GENERAL ASSEMBLY
11Section 261. Senate.
12Section 262. House of Representatives.
13SUBPART D. GOVERNMENT SUPPORT AGENCIES
14Section 271. Legislative Reference Bureau.
15Section 272. Legislative Budget and Finance Committee.
16Section 273. Legislative Data Processing Committee.
17Section 274. Joint State Government Commission.
18Section 275. Local Government Commission.
19Section 276. Joint Legislative Air and Water Pollution Control
20and Conservation Committee.
21Section 277. Legislative Audit Advisory Commission.
22Section 278. Independent Regulatory Review Commission.
23Section 279. Capitol Preservation Committee.
24Section 280. Pennsylvania Commission on Sentencing.
25Section 281. Center for Rural Pennsylvania.
26Section 282. Commonwealth Mail Processing Center.
27Section 283. Legislative Reapportionment Commission.
28Section 284. Independent Fiscal Office.
29Section 285. Health Care Cost Containment Council.
30PART III. STATE LOTTERY FUND APPROPRIATIONS
1Section 301. Department of Aging.
2Section 302. Department of Public Welfare.
3PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
4Section 401. Tobacco Settlement Board.
5Section 402. Department of Community and Economic Development.
6Section 403. Department of Public Welfare.
7PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
8APPROPRIATIONS
9Section 501. Supreme Court.
10PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
11APPROPRIATIONS
12Section 601. Department of Health.
13PART VII. STATE STORES FUND APPROPRIATIONS
14Section 701. Pennsylvania State Police.
15PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
16FOR 2014-2015
17SUBPART A. MOTOR LICENSE FUND
18Section 801. Department of Transportation.
19Section 802. Executive Offices.
20Section 803. Treasury Department.
21Section 804. Department of Agriculture.
22Section 805. Department of Community and Economic Development.
23Section 806. Department of Conservation and Natural Resources.
24Section 807. Department of Education.
25Section 808. (Reserved).
26Section 809. Department of General Services.
27Section 810. Department of Revenue.
28Section 811. Pennsylvania State Police.
29SUBPART B. AVIATION RESTRICTED ACCOUNT
30Section 821. Department of Transportation.
1PART IX. HAZARDOUS MATERIAL RESPONSE FUND
2APPROPRIATIONS
3Section 901. Pennsylvania Emergency Management Agency.
4PART X. MILK MARKETING FUND APPROPRIATIONS
5Section 1001. Milk Marketing Board.
6PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
7Section 1101. Department of Community and Economic Development.
8PART XII. TUITION ACCOUNT GUARANTEED
9SAVINGS PROGRAM FUND APPROPRIATIONS
10Section 1201. Treasury Department.
11PART XIII. BANKING FUND APPROPRIATIONS
12Section 1301. Department of Banking and Securities.
13PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
14Section 1401. Pennsylvania State Police.
15PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
16AUTHORITY FUND APPROPRIATIONS
17Section 1501. Department of Community and Economic Development.
18PART XVI. OIL AND GAS LEASE FUND
19Section 1601. Department of Conservation and Natural Resources.
20PART XVII. HOME IMPROVEMENT ACCOUNT
21Section 1701. Attorney General.
22PART XVIII. CIGARETTE FIRE SAFETY AND
23FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND
24Section 1801. Attorney General.
25PART XVIII-A. (RESERVED)
26PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND
27Section 1801-B. Insurance Department.
28PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT
29RESTRICTED RECEIPT ACCOUNT
30Section 1801-C. Department of Agriculture.
1PART XIX. ADDITIONAL APPROPRIATIONS FOR
2FISCAL YEAR 2013-2014
3SUBPART A. GENERAL PROVISIONS
4Section 1901. (Reserved).
5Section 1902. State appropriations.
6SUBPART B. EXECUTIVE DEPARTMENT
7Section 1911. Executive Offices.
8Section 1911.1. Department of Community and Economic
9Development.
10Section 1912. Department of Corrections.
11Section 1913. Department of Drug and Alcohol Programs.
12Section 1914. Department of Education.
13Section 1915. Department of Military and Veterans Affairs.
14Section 1916. Department of Public Welfare.
15Section 1917. Pennsylvania State Police.
16SUBPART C. JUDICIAL DEPARTMENT
17Section 1921. Supreme Court.
18SUBPART D. STATE LOTTERY FUND APPROPRIATIONS
19Section 1941. Department of Aging.
20SUBPART E. MISCELLANEOUS PROVISIONS FOR 2013-2014
21Section 1961. Prior laws unaffected.
22Section 1962. Compliance with other law before funds available.
23Section 1963. Contracts prerequisite to encumbering or
24committing funds.
25Section 1964. Minority business set-asides.
26Section 1965. Appropriation of funds from miscellaneous
27sources.
28Section 1966. Lapsing of unused funds.
29Section 1967. Construction with prior appropriation acts.
30Section 1968. Deduction of expended appropriations under prior
1law.
2PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
3FOR 2014-2015
4Section 2001. General Fund repository for Federal funds.
5Section 2002. Limitation on encumbering or spending Federal
6funds.
7Section 2003. Appropriation of prior unspent Federal funds.
8Section 2004. Subgrants between Federal fund appropriations.
9Section 2005. Utilization of emergency Federal funds.
10Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.
11PART XXI. MISCELLANEOUS PROVISIONS FOR 2014-2015
12Section 2101. Prior laws unaffected.
13Section 2102. Compliance with other law before funds available.
14Section 2103. Contracts prerequisite to encumbering or
15committing funds.
16Section 2104. Minority business set-asides.
17Section 2105. Appropriation of funds from miscellaneous
18sources.
19Section 2106. Lapsing of unused funds.
20Section 2107. Appellate courts appropriation contingency.
21Section 2108. Transfer of excess funds.
22Section 2109. Transfers for government support agencies.
23Section 2110. Transfers for Legislative Reapportionment
24Commission.
25Section 2111. Transfer of funds from Insurance Department to
26Department of Public Welfare.
27Section 2112. Transfers to General Fund.
28Section 2113. Administration of Human Services Block Grant.
29PART XXII. EFFECTIVE DATE
30Section 2201. Effective date.
1The General Assembly of the Commonwealth of Pennsylvania
2hereby enacts as follows:
<-3PART I
4GENERAL PROVISIONS
5Section 101. Short title.
6This act shall be known and may be cited as the General
7Appropriation Act of 2014.
8Section 102. Definitions.
9The following words and phrases when used in this act shall
10have the meanings given to them in this section unless the
11context clearly indicates otherwise:
12"Employees." Includes all directors, superintendents, bureau
13or division chiefs, assistant directors, assistant
14superintendents, assistant chiefs, experts, scientists,
15engineers, surveyors, draftsmen, accountants, secretaries,
16auditors, inspectors, examiners, analysts, statisticians,
17marshals, clerks, stenographers, bookkeepers, messengers and
18other assistants in any department, board or commission.
19"Expenses" and "maintenance." Includes all printing, binding
20and stationery, food and forage, materials and supplies,
21traveling expenses, training, motor vehicle supplies and
22repairs, freight, express and cartage, postage, telephones and
23telegraph rentals and toll charges, newspaper advertising and
24notices, public advertising by or through any medium, fuel,
25light, heat, power and water, minor construction and renovation,
26repairs or reconstruction of equipment, buildings and
27facilities, rent of real estate and equipment, premiums on
28workers' compensation, insurance premiums on policies of
29liability insurance, insurance premiums on medical payment
30insurance and surety bonds for volunteer workers, premiums on
1employee group life insurance and employee and retired employee
2group hospital and medical insurance, payment of Commonwealth
3share of Social Security taxes and unemployment compensation
4costs for State employees, the purchase of replacement or
5additional equipment and machinery and all other incidental
6costs and expenses, including payment to the Department of
7General Services of mileage and other charges for the use of
8automobiles and rental payments for permanently assigned
9automobiles and of expenses or costs of services incurred
10through the Purchasing Fund. The term "expenses" also shall
11include the medical costs for the treatment of inmates of State
12institutions when the inmate must be transferred to an outside
13hospital, provided, that in no case shall the State institution
14pay more for patient care than that provided under the State
15medical assistance program.
16Section 103. Abbreviations.
17The following abbreviations when used in this act shall have
18the meanings given to them in this section unless the context
19clearly indicates otherwise:
20"AIDS." Acquired Immune Deficiency Syndrome.
21"ARC." Appalachian Regional Commission.
22"ARRA." American Recovery and Reinvestment Act.
23"BG." Block grant.
24"CCDFBG." Child Care and Development Fund Block Grant.
25"CHIPRA." Children's Health Insurance Program
26Reauthorization Act.
27"CSBG." Community Services Block Grant.
28"DCSI." Drug Control and Systems Improvement Formula Grant
29Program.
30"DFSC." Drug Free Schools and Communities Act.
1"DOE." Department of Energy.
2"EEOC." Equal Employment Opportunity Commission.
3"EPA." Environmental Protection Agency.
4"ESEA." Elementary and Secondary Education Act.
5"ESG." Emergency Solutions Grant.
6"FEMA." Federal Emergency Management Agency.
7"FTA." Federal Transit Administration.
8"HUD." Department of Housing and Urban Development.
9"ID." Intellectual Disabilities.
10"LIHEABG." Low-Income Home Energy Assistance Block Grant.
11"LSTA." Library Services and Technology Act.
12"MCH." Maternal and Child Health.
13"MCHSBG." Maternal and Child Health Services Block Grant.
14"MHSBG." Mental Health Services Block Grant.
15"PAFE." Pennsylvania Agricultural Food Exposition.
16"PHHSBG." Preventive Health and Health Services Block Grant.
17"RSAT." Residential Substance Abuse Treatment.
18"SABG." Substance Abuse Block Grant.
19"SCDBG." Small Communities Development Block Grant.
20"SDA." Service Delivery Area.
21"SORNA." Sex Offender Registration and Notification Act.
22"SSBG." Social Services Block Grant.
23"TANF." Temporary Assistance for Needy Families.
24"TANFBG." Temporary Assistance for Needy Families Block
25Grant.
26"TEFAP." Temporary Emergency Food Assistance Program.
27"VA." Veterans' Administration.
28"WIA." Workforce Investment Act.
29"WIC." Women, Infants and Children Program.
30Section 104. State appropriations.
1(a) General Fund.--The following sums set forth in this act,
2or as much thereof as may be necessary, are hereby specifically
3appropriated from the General Fund to the several hereinafter
4named agencies of the Executive, Legislative and Judicial
5Departments of the Commonwealth for the payment of salaries,
6wages or other compensation and travel expenses of the duly
7elected or appointed officers and employees of the Commonwealth,
8for the payment of fees for contractual services rendered, for
9the purchase or rental of goods and services, printing, public
10advertising by or through any medium, equipment, land and
11buildings and for payment of any other expenses, as provided by
12law or by this act, necessary for the proper conduct of the
13duties, 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(b) State Lottery Fund.--The following sums set forth in
18this act, or as much thereof as may be necessary, are hereby
19specifically appropriated from the State Lottery 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 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(c) Tobacco Settlement Fund.--The following sums set forth
2in this act, or as much thereof as may be necessary, are hereby
3specifically appropriated from the Tobacco Settlement Fund to
4the hereinafter named agencies of the Executive Department of
5the Commonwealth 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 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(d) Judicial Computer System Augmentation Account.--The
16following sums set forth in this act, or as much thereof as may
17be necessary, are hereby specifically appropriated from the
18restricted receipt account established within the General Fund,
19known as the Judicial Computer System Augmentation Account, to
20the Judicial Department of the Commonwealth for the payment of
21salaries, wages or other compensation and travel expenses, for
22the payment 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(e) Emergency Medical Services Operating Fund.--The
1following sums set forth in this act, or as much thereof as may
2be necessary, are hereby specifically appropriated from the
3Emergency Medical Services Operating Fund to the several
4hereinafter named agencies of the Executive Department of the
5Commonwealth for the payment of fees for contractual services
6rendered, for the purchase or rental of goods and services and
7for the payment of any other expenses, as provided by law or by
8this act, necessary for the proper conduct of the duties,
9functions and activities and for the purposes hereinafter set
10forth for the fiscal year beginning July 1, 2014, and for the
11payment of bills incurred and remaining unpaid at the close of
12the fiscal year ending June 30, 2014.
13(f) The State Stores Fund.--The following sums set forth in
14this act, or as much thereof as may be necessary, are hereby
15specifically appropriated from The State Stores Fund to the
16hereinafter named agency of the Executive Department of the
17Commonwealth for the payment of salaries, wages or other
18compensation and travel expenses of the duly appointed officers
19and employees of the Commonwealth, for the payment of fees for
20contractual services rendered, for the purchase or rental of
21goods and services and for the payment of any other expenses, as
22provided by law or by this act, necessary for the proper conduct
23of the duties, functions and activities and for the purposes
24hereinafter set forth for the fiscal year beginning July 1,
252014, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2014.
27(g) Motor License Fund.--The following sums, or as much
28thereof as may be necessary, are hereby appropriated from the
29Motor License Fund to the hereinafter named agencies of the
30Executive Department for the payment of salaries, wages and
1other compensation and travel expenses of the duly elected or
2appointed officers and employees of the Commonwealth, for
3contractual services and other expenses necessary for the proper
4conduct of the duties, functions and activities for the purposes
5hereinafter set forth for the fiscal year beginning July 1,
62014, and for the payment of bills incurred and remaining unpaid
7at the close of the fiscal year ending June 30, 2014.
8(h) Aviation Restricted Account.--The following sums, or as
9much thereof as may be necessary, are hereby appropriated from
10the Aviation Restricted Account in the Motor License Fund to the
11hereinafter named agencies of the Executive Department for the
12purposes set forth herein 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(i) Hazardous Material Response Fund.--The following sums
16set forth in this act, or as much thereof as may be necessary,
17are hereby specifically appropriated from the Hazardous Material
18Response Fund to the several hereinafter named agencies of the
19Executive Department of the Commonwealth for the payment of fees
20for contractual services rendered, for the purchase or rental of
21goods and services and for the payment of any other expenses, as
22provided by law or by this act, necessary for the proper conduct
23of the duties, functions and activities and for the purposes
24hereinafter set forth for the fiscal year beginning July 1,
252014, and for the payment of bills incurred and remaining unpaid
26at the close of the fiscal year ending June 30, 2014.
27(j) Milk Marketing Fund.--The following sums set forth in
28this act, or as much thereof as may be necessary, are hereby
29specifically appropriated from the Milk Marketing Fund to the
30several hereinafter named agencies of the Executive Department
1of the 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 the 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(k) Home Investment Trust Fund.--The following sums set
12forth in this act, or as much thereof as may be necessary, are
13hereby specifically appropriated from the Home Investment Trust
14Fund to the hereinafter named agencies of the Executive
15Department of the Commonwealth for the payment of salaries,
16wages or other compensation and travel expenses of the duly
17appointed officers and employees of the Commonwealth, for the
18payment 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(l) Tuition Account Guaranteed Savings Program Fund.--The
27following sums set forth in this act, or as much thereof as may
28be necessary, are hereby specifically appropriated from the
29Tuition Account Guaranteed Savings Program Fund to the
30hereinafter named agencies of the Executive Department of the
1Commonwealth for the payment of salaries, wages or other
2compensation and travel expenses of the duly appointed officers
3and employees of the Commonwealth, for the payment of fees for
4contractual services rendered, for the purchase or rental of
5goods and services and for the 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(m) Banking Fund.--The following sums set forth in this act,
12or as much thereof as may be necessary, are hereby specifically
13appropriated from the Banking Fund to the hereinafter named
14agencies of the Executive Department of the Commonwealth for the
15payment of salaries, wages or other compensation and travel
16expenses of the duly appointed officers and employees of the
17Commonwealth, for the payment of fees for contractual services
18rendered, for the purchase or rental of goods and services and
19for the payment of any other expenses, as provided by law or by
20this act, necessary for the proper conduct of the duties,
21functions and activities and for the purposes hereinafter set
22forth for the fiscal year beginning July 1, 2014, and for the
23payment of bills incurred and remaining unpaid at the close of
24the fiscal year ending June 30, 2014.
25(n) Firearm Records Check Fund.--The following sums set
26forth in this act, or as much thereof as may be necessary, are
27hereby specifically appropriated from the Firearm Records Check
28Fund to the hereinafter named agencies of the Executive
29Department of the Commonwealth for the payment of salaries,
30wages or other compensation and travel expenses of the duly
1appointed officers and employees of the Commonwealth, for the
2payment of fees for contractual services rendered, for the
3purchase or rental of goods and services and for the payment of
4any other expenses, as provided by law or by this act, necessary
5for the proper conduct of the duties, functions and activities
6and for the purposes hereinafter set forth for the fiscal year
7beginning July 1, 2014, and for the payment of bills incurred
8and remaining unpaid at the close of the fiscal year ending June
930, 2014.
10(o) Ben Franklin Technology Development Authority Fund.--The
11following sums set forth in this act, or as much thereof as may
12be necessary, are hereby specifically appropriated from the Ben
13Franklin Technology Development Authority Fund to the
14hereinafter named agencies of the Executive Department of the
15Commonwealth for the payment of salaries, wages or other
16compensation and travel expenses of the duly appointed officers
17and employees of the Commonwealth, for the payment of fees for
18contractual services rendered, for the purchase or rental of
19goods and services and for the payment of any other expenses, as
20provided by law or by this act, necessary for the proper conduct
21of the duties, functions and activities and for the purposes
22hereinafter set forth for the fiscal year beginning July 1,
232014, and for the payment of bills incurred and remaining unpaid
24at the close of the fiscal year ending June 30, 2014.
25(p) Oil and Gas Lease Fund.--The following sums set forth in
26this act, or as much thereof as may be necessary, are hereby
27specifically appropriated from the Oil and Gas Lease Fund to the
28hereinafter named agencies of the Executive Department of the
29Commonwealth for the payment of salaries, wages or other
30compensation and travel expenses of the duly appointed officers
1and employees of the Commonwealth, for the payment of fees for
2contractual services rendered, for the purchase or rental of
3goods and services and for payment of any other expenses, as
4provided by law or by this act, necessary for the proper conduct
5of the duties, functions and activities and for the purposes
6hereinafter set forth for the fiscal year beginning July 1,
72014, and for the payment of bills incurred and remaining unpaid
8at the close of the fiscal year ending June 30, 2014.
9(q) Home Improvement Account.--The following sums set forth
10in this act, or as much thereof as may be necessary, are hereby
11specifically appropriated from the Home Improvement Account
12within the General Fund to the hereinafter named agencies of the
13Executive Department of the Commonwealth for the payment of
14salaries, wages or other compensation and travel expenses of the
15duly appointed officers and employees of the Commonwealth, for
16the payment of fees for contractual services rendered, for the
17purchase or rental of goods and services and for payment of any
18other expenses, as provided by law or by this act, necessary for
19the proper conduct of the duties, functions and activities and
20for the purposes hereinafter set forth for the fiscal year
21beginning July 1, 2014, and for the payment of bills incurred
22and remaining unpaid at the close of the fiscal year ending June
2330, 2014.
24(r) Cigarette Fire Safety and Firefighter Protection Act
25Enforcement Fund.--The following sums set forth in this act, or
26as much thereof as may be necessary, are hereby specifically
27appropriated from the Cigarette Fire Safety and Firefighter
28Protection Act Enforcement Fund to the hereinafter named
29agencies of the Executive Department of the Commonwealth for the
30payment of salaries, wages or other compensation and travel
1expenses of the duly appointed officers and employees of the
2Commonwealth, for the payment of fees for contractual services
3rendered, for the purchase or rental of goods and services and
4for payment of any other expenses, as provided by law or by this
5act, necessary for the proper conduct of the duties, functions
6and activities and for the purposes hereinafter set forth for
7the fiscal year beginning July 1, 2014, and for the payment of
8bills incurred and remaining unpaid at the close of the fiscal
9year ending June 30, 2014.
10(s) (Reserved).
11(t) Insurance Regulation and Oversight Fund.--The following
12sums set forth in this act, or as much thereof as may be
13necessary, are hereby specifically appropriated from the
14Insurance Regulation and Oversight Fund to the hereinafter named
15agencies of the Executive Department of the Commonwealth for the
16payment of salaries, wages or other compensation and travel
17expenses of the duly appointed officers and employees of the
18Commonwealth, for the payment of fees for contractual services
19rendered, for the purchase or rental of goods and services and
20for payment of any other expenses, as provided by law or by this
21act, necessary for the proper conduct of the duties, functions
22and activities and for the purposes hereinafter set forth for
23the fiscal year beginning July 1, 2014, and for the payment of
24bills incurred and remaining unpaid at the close of the fiscal
25year ending June 30, 2014.
26(u) Pennsylvania Racehorse Development Restricted Account.--
27The following sums set forth in this act, or as much thereof as
28may be necessary, are hereby specifically appropriated from the
29Pennsylvania Racehorse Development Restricted Account to the
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.
9Section 105. Federal augmentation appropriations.
10The following Federal augmentation appropriations set forth
11in this act, or as much thereof as may be necessary, are hereby
12specifically appropriated from the Federal augmentation funds to
13the several hereinafter named agencies of the Executive
14Department of the Commonwealth for the payment of the expenses
15of implementing and carrying out the programs stated herein for
16the fiscal year beginning July 1, 2014, and for the payment of
17bills incurred and remaining unpaid at the close of the fiscal
18year ending June 30, 2014. Unless otherwise stated, the
19appropriations include any carryovers from the prior fiscal
20year.
21Section 106. Block grants.
22(a) Appropriation.--The following sums set forth in this
23act, or as much thereof as may be necessary, are hereby
24specifically appropriated from the block grant (BG) funds to the
25several hereinafter named agencies of the Executive Department
26of the Commonwealth for the purposes and under the restrictions
27for which the funds are provided for the fiscal year beginning
28July 1, 2014.
29(b) Small Communities Development Block Grant.--The Small
30Communities Development Block Grant (SCDBG) is to assist small
1cities and communities that have a high concentration of
2impoverished citizens and substandard housing to expand their
3low-income and moderate-income housing opportunities and to meet
4community development needs.
5(c) Community Services Block Grant.--The Community Services
6Block Grant (CSBG) is to provide a range of services and
7activities having a measurable and potentially major impact on
8the causes of poverty in the community or those areas of the
9community where poverty is a particularly acute problem. In
10addition, new focus may be placed on the unemployed, both old
11and new. Local agencies may lower their eligibility requirements
12for recipients to three months to allow greater flexibility to
13assure proper consideration of each recipient.
14(d) Preventive Health and Health Services Block Grant.--The
15Preventive Health and Health Services Block Grant (PHHSBG) is
16for the provision of preventive health and other health services
17related to emergency medical systems, health initiative grants,
18comprehensive public health, hypertension, fluoridation, health
19education, risk reduction, home health, rape crisis and domestic
20violence services.
21(e) Maternal and Child Health Services Block Grant.--The
22Maternal and Child Health Services Block Grant (MCHSBG) is to
23enable states to maintain and strengthen their leadership in
24planning, promoting, coordinating and evaluating health care for
25pregnant women, mothers, infants and children, and children with
26special health care needs and in providing health services for
27mothers and children who do not have access to adequate health
28care.
29(f) Low-Income Home Energy Assistance Block Grant.--The Low-
30Income Home Energy Assistance Block Grant (LIHEABG) is to help
1lessen the impact of the high cost of energy on low-income
2families and individuals, including energy efficiency grants for
3low-income dwellings. No less than 15% of the LIHEABG funds
4received shall be used for weatherization. LIHEABG funds
5received pursuant to a Presidential release of contingency funds
6shall be exempt from the 15% requirement.
7(g) Social Services Block Grant.--The Social Services Block
8Grant (SSBG) is for the provision of social services to eligible
9persons.
10(h) Mental Health Services Block Grant.--The Mental Health
11Services Block Grant (MHSBG) provides funds for the provision of
12services to adults with serious mental illness or children with
13serious emotional disturbance.
14(i) Substance Abuse Block Grant.--The Substance Abuse Block
15Grant (SABG) provides funds to establish and maintain programs
16to combat alcohol and drug abuse.
17(j) Child Care and Development Fund Block Grant.--The Child
18Care and Development Fund Block Grant (CCDFBG) is for the
19provision of direct child care or to increase the quality and
20availability of child care for low-income families.
21(k) Temporary Assistance for Needy Families Block Grant.--
22The Temporary Assistance for Needy Families Block Grant (TANFBG)
23provides funds for the provision of cash grants, child care,
24training and support services, child welfare and administration
25for eligible families and individuals.
26PART II
27GENERAL FUND AND FEDERAL APPROPRIATIONS
28FOR 2014-2015
29SUBPART A
30EXECUTIVE DEPARTMENT
1Section 201. Governor.
Federal |
State | |
4For the Office of the |
|
|
19State appropriation....... |
| 6,508,000 |
20Section 202. Executive Offices.
21The following amounts are |
Federal |
State | ||||
|
| |||||
26State appropriation....... |
| 8,165,000 | ||||
27To the Office of |
|
| ||||
1State appropriation....... |
| 200,000 | ||||
|
| |||||
4State appropriation....... |
| 54,434,000 | ||||
5The following Federal amounts |
|
| ||||
9(1) (Reserved). |
|
| ||||
10(2) (Reserved). |
|
| ||||
11(3) "ARRA - Broadband |
|
| ||||
14Federal appropriation..... | 3,655,000 |
| ||||
15For the Inspector General. |
|
| ||||
16State appropriation....... |
| 4,102,000 | ||||
|
| |||||
19State appropriation....... |
| 12,705,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
30Federal appropriation..... | 7,000,000 |
| ||||
|
| |||||
3Federal appropriation..... | 4,200,000 |
| ||||
|
| |||||
6Federal appropriation..... | 905,000 |
| ||||
7For the Office of the Budget. |
|
| ||||
8State appropriation....... |
| 18,486,000 | ||||
|
| |||||
11State appropriation....... |
| 99,000 | ||||
|
| |||||
14State appropriation....... |
| 3,183,000 | ||||
|
| |||||
17State appropriation....... |
| 9,152,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 1,562,000 |
| ||||
|
| |||||
28Federal appropriation..... | 1,046,000 |
| ||||
29For the Council on the Arts. |
|
| ||||
30State appropriation....... |
| 886,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 684,000 |
| ||||
|
| |||||
10State appropriation....... |
| 2,765,000 | ||||
|
| |||||
13State appropriation....... |
| 850,000 | ||||
14For the Pennsylvania |
|
| ||||
17State appropriation....... |
| 3,973,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 200,000 |
| ||||
26(2) (Reserved). |
|
| ||||
|
| |||||
29Federal appropriation..... | 18,000,000 |
| ||||
30(4) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 1,500,000 |
| ||||
4(6) (Reserved). |
|
| ||||
|
| |||||
7Federal appropriation..... | 300,000 |
| ||||
|
| |||||
10Federal appropriation..... | 150,000 |
| ||||
|
| |||||
13Federal appropriation..... | 800,000 |
| ||||
|
| |||||
16Federal appropriation..... | 8,500,000 |
| ||||
17(11) (Reserved). |
|
| ||||
18(12) (Reserved). |
|
| ||||
|
| |||||
21Federal appropriation..... | 20,000,000 |
| ||||
22(14) (Reserved). |
|
| ||||
|
| |||||
25Federal appropriation..... | 6,000,000 |
| ||||
26(16) (Reserved). |
|
| ||||
27(17) "Violence Against Women |
|
| ||||
30Federal appropriation..... | 500,000 |
| ||||
1(18) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 1,300,000 |
| ||||
5(20) (Reserved). |
|
| ||||
6(21) "Crime Victims' |
|
| ||||
9Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
12Federal appropriation..... | 3,000,000 |
| ||||
13(23) "Juvenile Accountability |
|
| ||||
16Federal appropriation..... | 100,000 |
| ||||
17(24) (Reserved). |
|
| ||||
18(25) (Reserved). |
|
| ||||
|
| |||||
21Federal appropriation..... | 4,500,000 |
| ||||
|
| |||||
24Federal appropriation..... | 700,000 |
| ||||
25(28) (Reserved). |
|
| ||||
26(29) (Reserved). |
|
| ||||
|
| |||||
29Federal appropriation..... | 500,000 |
| ||||
30(31) (Reserved). |
|
| ||||
1(32) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 500,000 |
| ||||
5(34) (Reserved). |
|
| ||||
6(35) (Reserved). |
|
| ||||
7(36) (Reserved). |
|
| ||||
8(37) (Reserved). |
|
| ||||
9(38) (Reserved). |
|
| ||||
10(39) (Reserved). |
|
| ||||
11(40) (Reserved). |
|
| ||||
12(41) (Reserved). |
|
| ||||
13(42) (Reserved). |
|
| ||||
14(43) (Reserved). |
|
| ||||
|
| |||||
17Federal appropriation..... | 350,000 |
| ||||
18(45) (Reserved). |
|
| ||||
19(46) (Reserved). |
|
| ||||
20(47) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 500,000 |
| ||||
|
| |||||
26Federal appropriation..... | 1,000,000 |
| ||||
27(50) (Reserved) |
|
| ||||
28(51) "SORNA." |
|
| ||||
29Federal appropriation..... | 1,000,000 |
| ||||
30(52) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
6Federal appropriation..... | 400,000 |
| ||||
|
| |||||
9Federal appropriation..... | 250,000 |
| ||||
10For safe schools advocate. |
|
| ||||
11State appropriation....... |
| 384,000 | ||||
|
| |||||
14State appropriation....... |
| 1,300,000 | ||||
15For child advocacy centers. |
|
| ||||
16State appropriation....... |
| 2,000,000 | ||||
|
| |||||
19State appropriation....... |
| 4,564,000 | ||||
20For intermediate punishment 21treatment programs. |
|
| ||||
22State appropriation....... |
| 18,167,000 | ||||
|
| |||||
25State appropriation....... |
| 18,945,000 | ||||
26For grants to the arts. |
|
| ||||
27State appropriation....... |
| 8,179,000 | ||||
28The following Federal amounts
1to the arts: |
|
| ||||
|
| |||||
4Federal appropriation..... | 400,000 |
|
5Section 203. Lieutenant Governor.
6The following amounts are |
Federal |
State |
9For the Office of the |
|
|
14State appropriation....... |
| 814,000 |
15For the Board of Pardons. |
|
|
16State appropriation....... |
| 547,000 |
17Section 204. Attorney General.
18The following amounts are |
Federal |
State | ||||
21For general government |
|
| ||||
24State appropriation....... |
| 39,322,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 5,507,000 |
| ||||
2(2) "Middle Atlantic - Great |
|
| ||||
5Federal appropriation..... | 7,587,000 |
| ||||
6For drug law enforcement. |
|
| ||||
7State appropriation....... |
| 23,853,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 5,131,000 |
| ||||
|
| |||||
17State appropriation....... |
| 11,776,000 | ||||
18For a joint local-State |
|
| ||||
21State appropriation....... |
| 3,559,000 | ||||
|
| |||||
24State appropriation....... |
| 1,115,000 | ||||
|
| |||||
27State appropriation....... |
| 4,350,000 | ||||
28For tobacco law enforcement. |
|
| ||||
29State appropriation....... |
| 615,000 | ||||
30For trials resulting from |
|
| ||||
3State appropriation....... |
| 200,000 | ||||
|
| |||||
6State appropriation....... |
| 2,500,000 |
7Section 205. Auditor General.
8The following amounts are |
Federal |
State | ||||
11For the Department of the |
|
| ||||
27State appropriation....... |
| 41,389,000 | ||||
|
| |||||
30State appropriation....... |
| 1,750,000 | ||||
1For the Board of Claims. |
|
| ||||
2State appropriation....... |
| 1,640,000 |
3Section 206. Treasury Department.
4The following amounts are |
Federal |
State |
7For general government |
|
|
14State appropriation....... |
| 35,728,000 |
|
| |
17State appropriation....... |
| 2,505,000 |
18For divestiture reimbursement. |
|
|
19State appropriation....... |
| 229,000 |
20For the payment of the
1represent the citizens of |
|
|
8State appropriation....... |
| 1,036,000 |
9For publishing statements of |
|
|
12State appropriation....... |
| 15,000 |
|
| |
15State appropriation....... |
| 4,000,000 |
16For payment of law enforcement |
|
|
19State appropriation....... |
| 2,163,000 |
20For compensation of the |
|
|
29State appropriation....... |
| 60,000 |
30For general obligation debt
1service or to pay all arbitrage |
|
|
7State appropriation....... |
| 1,096,500,000 |
8Section 207. (Reserved).
9Section 208. Department of Agriculture.
10The following amounts are |
Federal |
State | ||||
13For general government |
|
| ||||
16State appropriation....... |
| 24,738,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 1,300,000 |
| ||||
|
| |||||
26Federal appropriation..... | 100,000 |
| ||||
|
| |||||
29Federal appropriation..... | 50,000 |
| ||||
30(4) "National School Lunch
1Administration." |
|
| ||||
2Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
5Federal appropriation..... | 4,000,000 |
| ||||
6In addition to the specific |
|
| ||||
12(6) (Reserved). |
|
| ||||
13(7) "Pesticide Enforcement, |
|
| ||||
16Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
19Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 3,000,000 |
| ||||
23In addition to the specific |
|
| ||||
|
| |||||
1Federal appropriation..... | 350,000 |
| ||||
|
| |||||
4Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
10Federal appropriation..... | 250,000 |
| ||||
|
| |||||
13Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
16Federal appropriation..... | 2,000,000 |
| ||||
17(16) "Oral Rabies Vaccine." |
|
| ||||
18Federal appropriation..... | 100,000 |
| ||||
|
| |||||
21Federal appropriation..... | 300,000 |
| ||||
|
| |||||
24Federal appropriation..... | 60,000 |
| ||||
|
| |||||
27Federal appropriation..... | 150,000 |
| ||||
28(20) "Wildlife Services." |
|
| ||||
29Federal appropriation..... | 800,000 |
| ||||
30(21) "Animal Identification." |
|
| ||||
1Federal appropriation..... | 2,000,000 |
| ||||
2(22) "Specialty Crops." |
|
| ||||
3Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
6Federal appropriation..... | 800,000 |
| ||||
7(24) (Reserved). |
|
| ||||
8(25) "Mediation Grant." |
|
| ||||
9Federal appropriation..... | 200,000 |
| ||||
|
| |||||
12State appropriation....... |
| 600,000 | ||||
|
| |||||
15State appropriation....... |
| 2,079,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
25Federal appropriation..... | 2,200,000 |
| ||||
26In addition to the specific
1farmers market nutrition are |
|
| ||||
4The following Federal amounts |
|
| ||||
8(1) "Farmland Protection." |
|
| ||||
9Federal appropriation..... | 6,000,000 |
| ||||
10For agricultural research. |
|
| ||||
11State appropriation....... |
| 787,000 | ||||
|
| |||||
14State appropriation....... |
| 196,000 | ||||
|
| |||||
17State appropriation....... |
| 350,000 | ||||
18For development and operation |
|
| ||||
22State appropriation....... |
| 177,000 | ||||
|
| |||||
25State appropriation....... |
| 177,000 | ||||
26For youth shows. |
|
| ||||
27State appropriation....... |
| 140,000 | ||||
28For grants to counties for the
1Commonwealth. This amount |
|
| ||||
8State appropriation....... |
| 17,438,000 | ||||
9The following Federal amounts |
|
| ||||
12(1) "Market Improvement." |
|
| ||||
13Federal appropriation..... | 250,000 |
| ||||
|
| |||||
16State appropriation....... |
| 494,000 | ||||
|
| |||||
19State appropriation....... |
| 2,714,000 | ||||
|
| |||||
22State appropriation....... |
| 869,000 | ||||
23The following Federal amounts |
|
| ||||
26(1) "Crop Insurance." |
|
| ||||
27Federal appropriation..... | 2,000,000 |
| ||||
28For transfer to the |
|
| ||||
1State appropriation....... |
| 46,237,000 | ||||
2For transfer to the |
|
| ||||
5State appropriation....... |
| 550,000 |
6Section 209. Department of Community and Economic Development.
7The following amounts are |
Federal |
State | ||||
11For general government |
|
| ||||
15State appropriation....... |
| 14,252,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 225,000 |
| ||||
|
| |||||
25Federal appropriation..... | 975,000 |
| ||||
26(3) (Reserved). |
|
| ||||
27(4) "SCDBG - Administration." |
|
| ||||
28Federal appropriation..... | 1,680,000 |
| ||||
29(4.1) "SCDBG - Neighborhood |
|
| ||||
1Federal appropriation..... | 800,000 |
| ||||
|
| |||||
4Federal appropriation..... | 1,000,000 |
| ||||
5(5) "CSBG - Administration." |
|
| ||||
6Federal appropriation..... | 1,507,000 |
| ||||
|
| |||||
9Federal appropriation..... | 1,000,000 |
| ||||
10(7) (Reserved). |
|
| ||||
11(8) (Reserved). |
|
| ||||
|
| |||||
14Federal appropriation..... | 75,000 |
| ||||
15(10) "State Small Business |
|
| ||||
18Federal appropriation..... | 487,000 |
| ||||
|
| |||||
21Federal appropriation..... | 518,000 |
| ||||
|
| |||||
24Federal appropriation..... | 450,000 |
| ||||
|
| |||||
27State appropriation....... |
| 8,500,000 | ||||
|
| |||||
30State appropriation....... |
| 1,975,000 | ||||
1For World Trade PA. |
|
| ||||
2State appropriation....... |
| 5,796,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
12Federal appropriation..... | 100,000 |
| ||||
|
| |||||
15Federal appropriation..... | 1,000,000 |
| ||||
16For the purpose of marketing |
|
| ||||
19State appropriation....... |
| 7,435,000 | ||||
20For the purpose of marketing |
|
| ||||
23State appropriation....... |
| 2,000,000 | ||||
24For transfer to the |
|
| ||||
27State appropriation....... |
| 4,000,000 | ||||
28For transfer to the Ben
1of this amount shall be provided |
|
| ||||
4State appropriation....... |
| 14,500,000 | ||||
|
| |||||
7State appropriation....... |
| 77,505,000 | ||||
8For intergovernmental |
|
| ||||
11State appropriation....... |
| 228,000 | ||||
12For Pennsylvania First. |
|
| ||||
13State appropriation....... |
| 20,300,000 | ||||
|
| |||||
16State appropriation....... |
| 642,000 | ||||
17The following Federal amounts |
|
| ||||
20(1) "FEMA - Mapping." |
|
| ||||
21Federal appropriation..... | 100,000 |
| ||||
|
| |||||
24Federal appropriation..... | 350,000 |
| ||||
|
| |||||
27State appropriation....... |
| 5,500,000 | ||||
28The following Federal amounts
1Communities: |
|
| ||||
2(1) "DOE Weatherization." |
|
| ||||
3Federal appropriation..... | 12,000,000 |
| ||||
4(2) (Reserved). |
|
| ||||
5(3) (Reserved). |
|
| ||||
6(4) "LIHEABG - Weatherization 13increase in the regular 15or pursuant to a Presidential |
|
| ||||
19Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 56,000,000 |
| ||||
|
| |||||
28Federal appropriation..... | 17,000,000 |
| ||||
|
| |||||
1Federal appropriation..... | 500,000 |
| ||||
2(9) "EMG Solutions Program." |
|
| ||||
3Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
6State appropriation....... |
| 11,880,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
17State appropriation....... |
| 4,910,000 | ||||
|
| |||||
20State appropriation....... |
| 550,000 | ||||
21The following Federal amounts |
|
| ||||
24(1) "CSBG - Program." |
|
| ||||
25Federal appropriation..... | 29,500,000 |
| ||||
26For the Pennsylvania |
|
| ||||
29State appropriation....... |
| 1,750,000 | ||||
30For early intervention for
1distressed municipalities. |
|
| ||||
2State appropriation....... |
| 1,785,000 | ||||
|
| |||||
5State appropriation....... |
| 500,000 | ||||
6For powdered metals. |
|
| ||||
7State appropriation....... |
| 100,000 | ||||
8For grants to issuing |
|
| ||||
12State appropriation....... |
| 19,000,000 | ||||
|
| |||||
15State appropriation....... |
| 100,000 |
16Section 210. Department of Conservation and Natural Resources.
17The following amounts are |
Federal |
State | ||||
21For general government |
|
| ||||
25State appropriation....... |
| 5,644,000 | ||||
26The following Federal amounts |
|
| ||||
30(1) "Topographic and Geologic
1Survey Grants." |
|
| ||||
2Federal appropriation..... | 500,000 |
| ||||
|
| |||||
5Federal appropriation..... | 25,000 |
| ||||
6(3) (Reserved). |
|
| ||||
7(4) "Land and Water |
|
| ||||
14Federal appropriation..... | 12,000,000 |
| ||||
15(5) (Reserved). |
|
| ||||
|
| |||||
18Federal appropriation..... | 2,000,000 |
| ||||
19(7) (Reserved). |
|
| ||||
20(8) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 28,000 |
| ||||
24For State parks operations. |
|
| ||||
25State appropriation....... |
| 2,217,000 | ||||
|
| |||||
28State appropriation....... |
| 1,027,000 | ||||
29The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
8Federal appropriation..... | 175,000 |
| ||||
|
| |||||
11Federal appropriation..... | 3,800,000 |
| ||||
|
| |||||
14Federal appropriation..... | 900,000 |
| ||||
|
| |||||
17Federal appropriation..... | 750,000 |
| ||||
18(6) "Wetland Protection Fund" |
|
| ||||
19Federal appropriation..... | 300,000 |
| ||||
|
| |||||
22Federal appropriation..... | 4,000,000 |
| ||||
23For heritage and other parks. |
|
| ||||
24State appropriation....... |
| 2,250,000 | ||||
25For payment of annual fixed |
|
| ||||
30State appropriation....... |
| 65,000 | ||||
1For payment of annual fixed |
|
| ||||
6State appropriation....... |
| 40,000 | ||||
7For payment of annual fixed |
|
| ||||
11State appropriation....... |
| 2,612,000 | ||||
12For payment of annual fixed |
|
| ||||
17State appropriation....... |
| 425,000 |
18Section 211. Department of Corrections.
19The following amounts are |
Federal |
State | ||||
22For general government |
|
| ||||
25State appropriation....... |
| 32,877,000 | ||||
26For inmate medical care. |
|
| ||||
27State appropriation....... |
| 227,645,000 | ||||
|
| |||||
30State appropriation....... |
| 39,387,000 | ||||
1The following Federal amounts |
|
| ||||
5(1) (Reserved). |
|
| ||||
6(2) "Correctional Education." |
|
| ||||
7Federal appropriation..... | 725,000 |
| ||||
|
| |||||
10State appropriation....... |
| 1,736,246,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 1,850,000 |
| ||||
|
| |||||
20Federal appropriation..... | 1,350,000 |
| ||||
|
| |||||
23Federal appropriation..... | 500,000 |
| ||||
24(4) "Volunteer Support." |
|
| ||||
25Federal appropriation..... | 25,000 |
|
26Section 212. Department of Drug and Alcohol Programs.
27The following amounts are |
Federal |
State |
30For general government |
|
|
3State appropriation....... |
| 620,000 |
4The following Federal amounts |
|
|
|
| |
10Federal appropriation..... | 7,640,000 |
|
11(2) "Substance Abuse Special |
|
|
14Federal appropriation..... | 2,480,000 |
|
|
| |
17State appropriation....... |
| 41,232,000 |
18The following Federal amounts |
|
|
|
| |
25Federal appropriation..... | 53,197,000 |
|
|
| |
28Federal appropriation..... | 11,237,000 |
|
29(3) "Access to Recovery." |
|
|
30Federal appropriation..... | 2,959,000 |
|
1Section 213. Department of Education.
2The following amounts are |
Federal |
State | ||||
5For general government |
|
| ||||
8State appropriation....... |
| 23,300,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
15Federal appropriation..... | 945,000 |
| ||||
16(2) "Education of Exceptional |
|
| ||||
18Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
21Federal appropriation..... | 2,394,000 |
| ||||
|
| |||||
24Federal appropriation..... | 12,000,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,660,000 |
| ||||
|
| |||||
30Federal appropriation..... | 14,504,000 |
| ||||
|
| |||||
3Federal appropriation..... | 625,000 |
| ||||
|
| |||||
6Federal appropriation..... | 3,910,000 |
| ||||
7(9) "Title II - Improving |
|
| ||||
10Federal appropriation..... | 5,400,000 |
| ||||
11(10) (Reserved). |
|
| ||||
12(11) "Homeless Assistance." |
|
| ||||
13Federal appropriation..... | 4,275,000 |
| ||||
14(12) "Preschool Grants." |
|
| ||||
15Federal appropriation..... | 750,000 |
| ||||
|
| |||||
18Federal appropriation..... | 450,000 |
| ||||
19(14) (Reserved). |
|
| ||||
20(15) (Reserved). |
|
| ||||
21(16) (Reserved). |
|
| ||||
22(17) (Reserved). |
|
| ||||
|
| |||||
25Federal appropriation..... | 1,222,000 |
| ||||
|
| |||||
28Federal appropriation..... | 300,000 |
| ||||
|
| |||||
1Federal appropriation..... | 987,000 |
| ||||
2(21) (Reserved). |
|
| ||||
3(22) "Title IV - 21st Century |
|
| ||||
6Federal appropriation..... | 4,000,000 |
| ||||
|
| |||||
9Federal appropriation..... | 148,000 |
| ||||
|
| |||||
12Federal appropriation..... | 130,000 |
| ||||
|
| |||||
15Federal appropriation..... | 7,870,000 |
| ||||
16(26) (Reserved). |
|
| ||||
|
| |||||
19Federal appropriation..... | 60,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 990,000 |
| ||||
|
| |||||
25Federal appropriation..... | 1,950,000 |
| ||||
26(30) "Striving Readers." |
|
| ||||
27Federal appropriation..... | 50,156,000 |
| ||||
|
| |||||
30State appropriation....... |
| 4,000,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 3,746,000 |
| ||||
9For PA assessment. |
|
| ||||
10State appropriation....... |
| 58,291,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 16,000,000 |
| ||||
18For the State Library, |
|
| ||||
22State appropriation....... |
| 1,957,000 | ||||
23The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 8,500,000 |
| ||||
30For programs of education and
1training at youth development |
|
| ||||
6State appropriation....... |
| 7,928,000 | ||||
7For payment of basic education |
|
| ||||
9State appropriation....... |
| 5,596,129,000 | ||||
|
| |||||
12State appropriation....... |
| 2,500,000 | ||||
13For PA Accountability Grants |
|
| ||||
14State appropriation....... |
| 100,000,000 | ||||
15For the Pre-K Counts Program. |
|
| ||||
16State appropriation....... |
| 95,984,000 | ||||
|
| |||||
19State appropriation....... |
| 39,178,000 | ||||
|
| |||||
22State appropriation....... |
| 864,000 | ||||
|
| |||||
25State appropriation....... |
| 6,459,000 | ||||
26For adult and family literacy |
|
| ||||
30State appropriation....... |
| 12,075,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 20,500,000 |
| ||||
|
| |||||
10State appropriation..... |
| 62,000,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 49,000,000 |
| ||||
|
| |||||
20State appropriation....... |
| 3,000,000 | ||||
21For payments on account of |
|
| ||||
25State appropriation....... |
| 306,198,000 | ||||
|
| |||||
28State appropriation....... |
| 546,677,000 | ||||
29For payments on account of
1transportation. |
|
| ||||
2State appropriation....... |
| 78,614,000 | ||||
3For payments on account of |
|
| ||||
6State appropriation....... |
| 1,046,815,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 457,000,000 |
| ||||
|
| |||||
16State appropriation....... |
| 237,516,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 16,000,000 |
| ||||
24For payment for tuition to |
|
| ||||
1State appropriation....... |
| 48,506,000 | ||||
2For payments of annual fixed |
|
| ||||
7State appropriation....... |
| 163,000 | ||||
8For payment for maintenance of |
|
| ||||
12State appropriation....... |
| 853,000 | ||||
13For payments to Pennsylvania |
|
| ||||
16State appropriation....... |
| 41,709,000 | ||||
|
| |||||
19State appropriation....... |
| 95,347,000 | ||||
20For grants to school districts |
|
| ||||
27State appropriation....... |
| 32,488,000 | ||||
28The following Federal amounts
1food services: |
|
| ||||
|
| |||||
4Federal appropriation..... | 673,462,000 |
| ||||
5For payment of the |
|
| ||||
9State appropriation....... |
| 500,772,000 | ||||
10For payment of required |
|
| ||||
13State appropriation....... |
| 1,221,853,000 | ||||
14The following Federal amounts |
|
| ||||
17(1) "ESEA - Title I - Local." |
|
| ||||
18Federal appropriation..... | 625,000,000 |
| ||||
19(2) (Reserved). |
|
| ||||
20(3) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 130,000,000 |
| ||||
24(5) (Reserved). |
|
| ||||
25(6) (Reserved). |
|
| ||||
26(7) "Title IV - 21st Century |
|
| ||||
29Federal appropriation..... | 90,000,000 |
| ||||
30(8) "Title III - Language |
|
| ||||
3Federal appropriation..... | 20,000,000 |
| ||||
4(9) "Title VI - Rural and Low 5Income Schools - Local." |
|
| ||||
6Federal appropriation..... | 1,700,000 |
| ||||
7(10) (Reserved). |
|
| ||||
|
| |||||
10Federal appropriation..... | 10,067,000 |
| ||||
11(12) "Race to the Top." |
|
| ||||
12Federal appropriation..... | 30,939,000 |
| ||||
|
| |||||
15State appropriation....... |
| 86,384,000 | ||||
16For textbooks, instructional |
|
| ||||
19State appropriation....... |
| 26,278,000 | ||||
|
| |||||
22State appropriation....... |
| 53,507,000 | ||||
23For aid to the Free Library of |
|
| ||||
3State appropriation....... |
| 2,567,000 | ||||
4For library access. |
|
| ||||
5State appropriation....... |
| 3,071,000 | ||||
|
| |||||
8State appropriation....... |
| 8,050,000 | ||||
9For safe schools initiatives. |
|
| ||||
10State appropriation....... |
| 8,522,000 | ||||
11For payment of approved |
|
| ||||
14State appropriation....... |
| 212,167,000 | ||||
|
| |||||
18State appropriation....... |
| 48,869,000 | ||||
|
| |||||
21State appropriation....... |
| 1,200,000 | ||||
22For community education 23councils. |
|
| ||||
24State appropriation....... |
| 2,300,000 |
25Section 214. Department of Environmental Protection.
26The following amounts are |
Federal |
State | ||||
29For general government
1Environmental Protection. |
|
| ||||
2State appropriation....... |
| 12,309,000 | ||||
|
| |||||
5State appropriation....... |
| 28,198,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 4,700,000 |
| ||||
13(2) "Construction Management |
|
| ||||
16Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
19Federal appropriation..... | 2,300,000 |
| ||||
|
| |||||
22Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
25Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
28Federal appropriation..... | 3,200,000 |
| ||||
|
| |||||
1Federal appropriation..... | 6,500,000 |
| ||||
|
| |||||
4Federal appropriation..... | 840,000 |
| ||||
|
| |||||
7Federal appropriation..... | 550,000 |
| ||||
|
| |||||
10Federal appropriation..... | 200,000 |
| ||||
|
| |||||
13Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
16Federal appropriation..... | 300,000 |
| ||||
|
| |||||
19Federal appropriation..... | 250,000 |
| ||||
|
| |||||
22Federal appropriation..... | 700,000 |
| ||||
|
| |||||
25Federal appropriation..... | 14,800,000 |
| ||||
|
| |||||
28Federal appropriation..... | 51,000 |
| ||||
29(17) "Survey Studies." |
|
| ||||
30Federal appropriation..... | 5,000,000 |
| ||||
1(18) (Reserved). |
|
| ||||
2(19) "National Dam Safety." |
|
| ||||
3Federal appropriation..... | 300,000 |
| ||||
|
| |||||
6Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
9Federal appropriation..... | 15,000,000 |
| ||||
10(22) (Reserved). |
|
| ||||
11(23) "Pollution Prevention." |
|
| ||||
12Federal appropriation..... | 800,000 |
| ||||
|
| |||||
15Federal appropriation..... | 1,200,000 |
| ||||
|
| |||||
18Federal appropriation..... | 680,000 |
| ||||
|
| |||||
21State appropriation....... |
| 2,667,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 9,200,000 |
| ||||
30For environmental protection
1operations. |
|
| ||||
2State appropriation....... |
| 83,535,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
10Federal appropriation..... | 8,400,000 |
| ||||
|
| |||||
13Federal appropriation..... | 8,900,000 |
| ||||
|
| |||||
16Federal appropriation..... | 5,010,000 |
| ||||
|
| |||||
19Federal appropriation..... | 11,344,000 |
| ||||
|
| |||||
22Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
25Federal appropriation..... | 350,000 |
| ||||
26(7) "Safe Drinking Water." |
|
| ||||
27Federal appropriation..... | 5,700,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
3State appropriation....... |
| 3,314,000 | ||||
4For West Nile virus control. |
|
| ||||
5State appropriation....... |
| 3,824,000 | ||||
|
| |||||
8State appropriation....... |
| 200,000 | ||||
9For payment of Pennsylvania's |
|
| ||||
13State appropriation....... |
| 76,000 | ||||
|
| |||||
16State appropriation....... |
| 573,000 | ||||
17For support of the Interstate |
|
| ||||
20State appropriation....... |
| 46,000 | ||||
|
| |||||
23State appropriation....... |
| 434,000 | ||||
24For support of the Ohio River |
|
| ||||
27State appropriation....... |
| 136,000 | ||||
|
| |||||
30State appropriation....... |
| 227,000 | ||||
|
| |||||
3State appropriation....... |
| 2,506,000 | ||||
4For payment of Pennsylvania's |
|
| ||||
7State appropriation....... |
| 30,000 |
8Section 215. Department of General Services.
9The following amounts are |
Federal |
State | ||||
12For general government |
|
| ||||
15State appropriation....... |
| 61,732,000 | ||||
|
| |||||
18State appropriation....... |
| 11,719,000 | ||||
|
| |||||
21State appropriation....... |
| 24,162,000 | ||||
22For utility costs, including |
|
| ||||
25State appropriation....... |
| 20,281,000 | ||||
26For excess insurance coverage. |
|
| ||||
27State appropriation....... |
| 1,099,000 | ||||
28For fire protection services |
|
| ||||
1State appropriation....... |
| 496,000 |
2Section 216. Department of Health.
3The following amounts are |
Federal |
State | ||||
6For general government |
|
| ||||
9State appropriation....... |
| 22,061,000 | ||||
10The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 26,128,000 |
| ||||
17(2) "Health Assessment." |
|
| ||||
18Federal appropriation..... | 535,000 |
| ||||
|
| |||||
21Federal appropriation..... | 1,941,000 |
| ||||
22(4) (Reserved). |
|
| ||||
|
| |||||
25Federal appropriation..... | 15,472,000 |
| ||||
|
| |||||
28Federal appropriation..... | 108,000 |
| ||||
29(7) "EMS for Children." |
|
| ||||
30Federal appropriation..... | 155,000 |
| ||||
|
| |||||
3Federal appropriation..... | 1,232,000 |
| ||||
4(9) (Reserved). |
|
| ||||
|
| |||||
7Federal appropriation..... | 1,832,000 |
| ||||
|
| |||||
10Federal appropriation..... | 6,506,000 |
| ||||
|
| |||||
13Federal appropriation..... | 313,000 |
| ||||
14(13) "HIV/AIDS Surveillance." |
|
| ||||
15Federal appropriation..... | 1,610,000 |
| ||||
|
| |||||
18Federal appropriation..... | 5,331,000 |
| ||||
19(15) (Reserved). |
|
| ||||
20(16) (Reserved). |
|
| ||||
21(17) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 8,338,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,100,000 |
| ||||
28(20) "Health Equity." |
|
| ||||
29Federal appropriation..... | 225,000 |
| ||||
30(21) (Reserved). |
|
| ||||
1(22) (Reserved). |
|
| ||||
|
| |||||
4Federal appropriation..... | 863,000 |
| ||||
|
| |||||
7Federal appropriation..... | 500,000 |
| ||||
|
| |||||
10Federal appropriation..... | 60,000,000 |
| ||||
11For diabetes programs. |
|
| ||||
12State appropriation....... |
| 100,000 | ||||
13For quality assurance. |
|
| ||||
14State appropriation....... |
| 18,666,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 11,364,000 |
| ||||
22(2) "Medicaid Certification." |
|
| ||||
23Federal appropriation..... | 8,100,000 |
| ||||
24For chronic care management. |
|
| ||||
25State appropriation....... |
| 970,000 | ||||
26For vital statistics. |
|
| ||||
27State appropriation....... |
| 5,913,000 | ||||
28The following Federal amounts
1statistics: |
|
| ||||
|
| |||||
4Federal appropriation..... | 1,800,000 |
| ||||
5(2) "Health Statistics." |
|
| ||||
6Federal appropriation..... | 84,000 |
| ||||
|
| |||||
9Federal appropriation..... | 703,000 |
| ||||
10For the State Laboratory. |
|
| ||||
11State appropriation....... |
| 3,140,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 678,000 |
| ||||
19(2) "Epidemiology and |
|
| ||||
22Federal appropriation..... | 3,433,000 |
| ||||
23(3) "Food Emergency 24Response." |
|
| ||||
25Federal appropriation..... | 249,000 |
| ||||
|
| |||||
28State appropriation....... |
| 20,291,000 | ||||
29The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 11,571,000 |
| ||||
6(2) (Reserved). |
|
| ||||
|
| |||||
9Federal appropriation..... | 7,159,000 |
| ||||
|
| |||||
12Federal appropriation..... | 2,377,000 |
| ||||
13(5) "Collaborative Chronic 14Disease Programs." |
|
| ||||
15Federal appropriation..... | 7,777,000 |
| ||||
|
| |||||
18Federal appropriation..... | 1,707,000 |
| ||||
19For sexually transmitted |
|
| ||||
21State appropriation....... |
| 1,729,000 | ||||
22The following Federal amounts |
|
| ||||
27(1) "Survey and Follow-up - |
|
| ||||
29Federal appropriation..... | 2,835,000 |
| ||||
30For the primary health care
1practitioner program. |
|
| ||||
2State appropriation....... |
| 4,671,000 | ||||
3The following Federal amounts |
|
| ||||
8(1) "Loan Repayment Program." |
|
| ||||
9Federal appropriation..... | 312,000 |
| ||||
10(2) (Reserved). |
|
| ||||
|
| |||||
13State appropriation....... |
| 5,000,000 | ||||
14For screening of newborns. |
|
| ||||
15State appropriation....... |
| 4,110,000 | ||||
16For cancer screening services. |
|
| ||||
17State appropriation....... |
| 2,563,000 | ||||
|
| |||||
20State appropriation....... |
| 17,436,000 | ||||
21The following Federal amounts |
|
| ||||
|
| |||||
28Federal appropriation..... | 3,113,000 |
| ||||
|
| |||||
1Federal appropriation..... | 56,669,000 |
| ||||
|
| |||||
4Federal appropriation..... | 2,538,000 |
| ||||
|
| |||||
7State appropriation....... |
| 600,000 | ||||
8For reimbursement to school |
|
| ||||
11State appropriation....... |
| 36,620,000 | ||||
|
| |||||
14State appropriation....... |
| 25,421,000 | ||||
15For local health departments |
|
| ||||
18State appropriation....... |
| 6,989,000 | ||||
|
| |||||
21State appropriation....... |
| 651,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
28Federal appropriation..... | 2,050,000 |
| ||||
29(2) (Reserved). |
|
| ||||
30(3) "MCHSBG - Program
1Services." |
|
| ||||
2Federal appropriation..... | 17,035,000 |
| ||||
3(4) "Special Supplemental |
|
| ||||
14Federal appropriation..... | 276,112,000 |
| ||||
15(5) "Abstinence Education." |
|
| ||||
16Federal appropriation..... | 2,576,000 |
| ||||
17(6) "Traumatic Brain Injury." |
|
| ||||
18Federal appropriation..... | 370,000 |
| ||||
19(7) (Reserved). |
|
| ||||
20(8) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 600,000 |
| ||||
24(10) "Screening Newborns." |
|
| ||||
25Federal appropriation..... | 744,000 |
| ||||
26(11) (Reserved). |
|
| ||||
|
| |||||
29Federal appropriation..... | 316,000 |
| ||||
30(13) "Teenage Pregnancy
1Prevention." |
|
| ||||
2Federal appropriation..... | 3,892,000 |
| ||||
|
| |||||
5State appropriation....... |
| 874,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 385,000 |
| ||||
14For renal dialysis services. |
|
| ||||
15State appropriation....... |
| 6,779,000 | ||||
|
| |||||
18State appropriation....... |
| 1,551,000 | ||||
19For adult cystic fibrosis and |
|
| ||||
22State appropriation....... |
| 750,000 | ||||
|
| |||||
25State appropriation....... |
| 100,000 | ||||
26For hemophilia services. |
|
| ||||
27State appropriation....... |
| 959,000 | ||||
28For lupus programs. |
|
| ||||
29State appropriation....... |
| 100,000 | ||||
30For sickle cell anemia
1services, including camps for |
|
| ||||
3State appropriation....... |
| 1,260,000 | ||||
|
| |||||
6State appropriation....... |
| 700,000 | ||||
7For trauma prevention. |
|
| ||||
8State appropriation....... |
| 425,000 | ||||
9For epilepsy support services. |
|
| ||||
10State appropriation....... |
| 550,000 | ||||
11For biotechnology research. |
|
| ||||
12State appropriation....... |
| 5,300,000 | ||||
13For Tourette's Syndrome. |
|
| ||||
14State appropriation....... |
| 150,000 | ||||
|
| |||||
17State appropriation....... |
| 350,000 |
18Section 217. Insurance Department.
19The following amounts are |
Federal |
State | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 100,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,098,000 |
| ||||
1(3) "PA Exchange Grant." |
|
| ||||
2Federal appropriation..... | 1,900,000 |
| ||||
|
| |||||
5State appropriation....... |
| 6,473,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 13,503,000 |
| ||||
|
| |||||
16State appropriation....... |
| 111,094,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 307,536,000 |
| ||||
24(2) (Reserved). |
|
| ||||
25The following Federal amounts |
|
| ||||
29(1) "High-Risk Pool." |
|
| ||||
30Federal appropriation..... | 3,000,000 |
| ||||
|
| |||||
3Federal appropriation..... | 1,437,000 |
|
4Section 218. Department of Labor and Industry.
5The following amounts are |
Federal |
State | ||||
8For general government |
|
| ||||
11State appropriation....... |
| 12,719,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 11,000,000 |
| ||||
19(2) (Reserved). |
|
| ||||
|
| |||||
22Federal appropriation..... | 11,608,000 |
| ||||
23(4) (Reserved). |
|
| ||||
|
| |||||
26Federal appropriation..... | 133,474,000 |
| ||||
27(6) "New Hires." |
|
| ||||
28Federal appropriation..... | 1,581,000 |
| ||||
|
| |||||
1State appropriation....... |
| 11,228,000 | ||||
|
| |||||
4State appropriation....... |
| 678,000 | ||||
5For transfer to the Vocational |
|
| ||||
9State appropriation....... |
| 40,473,000 | ||||
10For supported employment. |
|
| ||||
11State appropriation....... |
| 397,000 | ||||
12For centers for independent |
|
| ||||
17State appropriation....... |
| 1,912,000 | ||||
18To carry out the provisions of |
|
| ||||
22State appropriation....... |
| 799,000 | ||||
23For Keystone Works. |
|
| ||||
24State appropriation....... |
| 100,000 | ||||
|
| |||||
27State appropriation....... |
| 400,000 | ||||
|
| |||||
30State appropriation....... |
| 399,000 | ||||
1The following Federal amounts |
|
| ||||
4(1) "Reed Act - Unemployment |
|
| ||||
8Federal appropriation..... | 6,000,000 |
| ||||
9(2) "Reed Act - Employment 12(a) For administrative 26(b) For administrative
1processing and telecommunications |
|
| ||||
8Federal appropriation..... | 22,000,000 |
| ||||
9(3) (Reserved). |
|
| ||||
|
| |||||
12Federal appropriation..... | 50,000,000 |
| ||||
13(5) (Reserved). |
|
| ||||
|
| |||||
16Federal appropriation..... | 52,000,000 |
| ||||
17(7) (Reserved). |
|
| ||||
|
| |||||
20Federal appropriation..... | 18,000,000 |
| ||||
21(9) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 109,000,000 |
| ||||
25(11) (Reserved). |
|
| ||||
|
| |||||
28Federal appropriation..... | 900,000 |
| ||||
|
| |||||
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 |
Federal |
State | ||||
10For general government |
|
| ||||
13State appropriation....... |
| 21,194,000 | ||||
14The following Federal amounts |
|
| ||||
18(1) "Facilities Maintenance." |
|
| ||||
19Federal appropriation..... | 77,685,000 |
| ||||
|
| |||||
22Federal appropriation..... | 28,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
28State appropriation....... |
| 245,000 | ||||
|
| |||||
1State appropriation....... |
| 164,000 | ||||
|
| |||||
4State appropriation....... |
| 99,000 | ||||
5For American battle monuments. |
|
| ||||
6State appropriation....... |
| 50,000 | ||||
7For special State duty. |
|
| ||||
8State appropriation....... |
| 35,000 | ||||
|
| |||||
12State appropriation....... |
| 81,695,000 | ||||
13The following Federal amounts |
|
| ||||
|
| |||||
19Federal appropriation..... | 45,519,000 |
| ||||
20(2) "Medical Reimbursements." |
|
| ||||
21Federal appropriation..... | 260,000 |
| ||||
|
| |||||
24Federal appropriation..... | 22,728,000 |
| ||||
25For payment of gratuities for |
|
| ||||
28State appropriation....... |
| 101,000 | ||||
29For transfer to the
1Fund. |
|
| ||||
2State appropriation....... |
| 9,500,000 | ||||
3For pensions for veterans |
|
| ||||
6State appropriation....... |
| 222,000 | ||||
7To provide for pensions for |
|
| ||||
11State appropriation....... |
| 2,131,000 | ||||
12For payment of pensions to |
|
| ||||
16State appropriation....... |
| 5,000 | ||||
|
| |||||
19State appropriation....... |
| 336,000 | ||||
|
| |||||
22State appropriation....... |
| 2,682,000 | ||||
23For the Civil Air Patrol. |
|
| ||||
24State appropriation....... |
| 100,000 |
25Section 220. Department of Public Welfare.
26The following sums are |
Federal |
State | ||||
29For general government
1Public Welfare. |
|
| ||||
2State appropriation....... |
| 75,724,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 1,039,000 |
| ||||
|
| |||||
12Federal appropriation..... | 5,567,000 |
| ||||
|
| |||||
15Federal appropriation..... | 14,875,000 |
| ||||
|
| |||||
18Federal appropriation..... | 22,781,000 |
| ||||
|
| |||||
21Federal appropriation..... | 8,123,000 |
| ||||
|
| |||||
24Federal appropriation..... | 5,864,000 |
| ||||
|
| |||||
27Federal appropriation..... | 4,121,000 |
| ||||
28(8) "Refugees and Persons |
|
| ||||
30Federal appropriation..... | 1,953,000 |
| ||||
1(9) "MHSBG - Administration." |
|
| ||||
2Federal appropriation..... | 461,000 |
| ||||
3(10) "SSBG - Administration." |
|
| ||||
4Federal appropriation..... | 325,000 |
| ||||
5(11) "Community-Based Family |
|
| ||||
8Federal appropriation..... | 689,000 |
| ||||
9(12) (Reserved). |
|
| ||||
|
| |||||
12Federal appropriation..... | 1,400,000 |
| ||||
13(14) (Reserved). |
|
| ||||
|
| |||||
16Federal appropriation..... | 600,000 |
| ||||
17(16) "MCH - Administration." |
|
| ||||
18Federal appropriation..... | 80,000 |
| ||||
|
| |||||
22Federal appropriation..... | 546,000 |
| ||||
23For information systems. |
|
| ||||
24State appropriation....... |
| 74,660,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 194,359,000 |
| ||||
|
| |||||
4Federal appropriation..... | 6,804,000 |
| ||||
|
| |||||
7Federal appropriation..... | 9,327,000 |
| ||||
|
| |||||
10Federal appropriation..... | 12,201,000 |
| ||||
|
| |||||
14Federal appropriation..... | 10,560,000 |
| ||||
15For Statewide operations |
|
| ||||
19State appropriation....... |
| 32,997,000 | ||||
20The following Federal amounts |
|
| ||||
25(1) "TANFBG - Statewide." |
|
| ||||
26Federal appropriation..... | 1,072,000 |
| ||||
|
| |||||
29Federal appropriation..... | 56,198,000 |
| ||||
30(3) "Food Stamps -
1Statewide." |
|
| ||||
2Federal appropriation..... | 50,462,000 |
| ||||
3(4) (Reserved). |
|
| ||||
|
| |||||
6Federal appropriation..... | 4,700,000 |
| ||||
7(6) "CHIPRA - Statewide." |
|
| ||||
8Federal appropriation..... | 4,264,000 |
| ||||
9For county assistance office |
|
| ||||
14State appropriation....... |
| 310,974,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 46,490,000 |
| ||||
|
| |||||
24Federal appropriation..... | 121,645,000 |
| ||||
|
| |||||
27Federal appropriation..... | 114,422,000 |
| ||||
|
| |||||
30Federal appropriation..... | 6,262,000 |
| ||||
1(5) "LIHEABG - Administration |
|
| ||||
13Federal appropriation..... | 24,000,000 |
| ||||
14For child support enforcement. |
|
| ||||
15State appropriation....... |
| 13,777,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 153,155,000 |
| ||||
24For New Directions. |
|
| ||||
25State appropriation....... |
| 22,277,000 | ||||
26The following Federal amounts |
|
| ||||
30(1) "TANFBG - New
1Directions." |
|
| ||||
2Federal appropriation..... | 121,893,000 |
| ||||
|
| |||||
5Federal appropriation..... | 5,217,000 |
| ||||
|
| |||||
8Federal appropriation..... | 10,221,000 |
| ||||
|
| |||||
11State appropriation....... |
| 62,693,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
21Federal appropriation..... | 800,000 |
| ||||
22For mental health services, |
|
| ||||
29State appropriation....... |
| 728,597,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
4(1) (Reserved). |
|
| ||||
|
| |||||
7Federal appropriation..... | 188,934,000 |
| ||||
|
| |||||
10Federal appropriation..... | 13,750,000 |
| ||||
11(4) "Homeless Mentally Ill." |
|
| ||||
12Federal appropriation..... | 2,496,000 |
| ||||
|
| |||||
15Federal appropriation..... | 20,400,000 |
| ||||
|
| |||||
18Federal appropriation..... | 10,366,000 |
| ||||
19(7) "Suicide Prevention." |
|
| ||||
20Federal appropriation..... | 500,000 |
| ||||
|
| |||||
23Federal appropriation..... | 145,000 |
| ||||
|
| |||||
26Federal appropriation..... | 400,000 |
| ||||
|
| |||||
29Federal appropriation..... | 3,000,000 |
| ||||
30(11) (Reserved). |
|
| ||||
|
| |||||
3Federal appropriation..... | 1,200,000 |
| ||||
|
| |||||
6Federal appropriation..... | 4,250,000 |
| ||||
7(14) "Project LAUNCH." |
|
| ||||
8Federal appropriation..... | 850,000 |
| ||||
|
| |||||
11Federal appropriation..... | 736,000 |
| ||||
|
| |||||
14Federal appropriation..... | 800,000 |
| ||||
15(17) "Transition Age Youth." |
|
| ||||
16Federal appropriation..... | 1,000,000 |
| ||||
17For Intellectual Disabilities 18- State Centers. |
|
| ||||
19State appropriation....... |
| 131,478,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 169,559,000 |
| ||||
|
| |||||
30Federal appropriation..... | 555,000 |
| ||||
1For cash assistance grants, |
|
| ||||
5State appropriation....... |
| 45,457,000 | ||||
6The following Federal amounts |
|
| ||||
10(1) "TANFBG - Cash Grants." |
|
| ||||
11Federal appropriation..... | 319,393,000 |
| ||||
|
| |||||
14Federal appropriation..... | 20,619,000 |
| ||||
15(3) "LIHEABG - Program." In |
|
| ||||
26Federal appropriation..... | 320,000,000 |
| ||||
27(4) "Refugees and Persons |
|
| ||||
30Federal appropriation..... | 9,785,000 |
| ||||
|
| |||||
3State appropriation....... |
| 144,410,000 | ||||
4For payment to the Federal |
|
| ||||
7State appropriation....... |
| 531,859,000 | ||||
8For medical assistance |
|
| ||||
16State appropriation....... |
| 348,741,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 869,758,000 |
| ||||
24For medical assistance |
|
| ||||
28State appropriation....... |
| 189,951,000 | ||||
29The following Federal amounts
1the sum appropriated for medical |
|
| ||||
|
| |||||
5Federal appropriation..... | 716,301,000 |
| ||||
6(2) "ARRA - Medical |
|
| ||||
9Federal appropriation..... | 92,760,000 |
| ||||
10For medical assistance |
|
| ||||
16State appropriation....... |
| 4,003,540,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 6,115,288,000 |
| ||||
24(2) "Healthy PA." |
|
| ||||
25Federal appropriation..... | 2,028,297,000 |
| ||||
26For medical assistance |
|
| ||||
29State appropriation....... |
| 3,681,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
5(1) "Medical Assistance - |
|
| ||||
7Federal appropriation..... | 7,186,000 |
| ||||
8For long-term care. |
|
| ||||
9State appropriation....... |
| 804,319,000 | ||||
10The following Federal amounts 11are appropriated to supplement |
|
| ||||
|
| |||||
16Federal appropriation..... | 2,005,516,000 |
| ||||
|
| |||||
19State appropriation....... |
| 102,983,000 | ||||
20The following Federal amounts |
|
| ||||
24(1) "Medical Assistance - |
|
| ||||
27Federal appropriation..... | 320,215,000 |
| ||||
|
| |||||
30State appropriation....... |
| 88,723,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 125,242,000 |
| ||||
8For medical assistance |
|
| ||||
11State appropriation....... |
| 3,782,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
19Federal appropriation..... | 4,068,000 |
| ||||
20For medical assistance |
|
| ||||
23State appropriation....... |
| 3,576,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 7,288,000 |
| ||||
|
| |||||
4State appropriation....... |
| 8,656,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 9,310,000 |
| ||||
13For medical assistance |
|
| ||||
16State appropriation....... |
| 16,831,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 18,150,000 |
| ||||
24For medical assistance |
|
| ||||
28State appropriation....... |
| 9,071,000 | ||||
29The following Federal amounts
1the sum appropriated for |
|
| ||||
|
| |||||
6Federal appropriation..... | 10,571,000 |
| ||||
|
| |||||
9State appropriation....... |
| 62,433,000 | ||||
10The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 67,427,000 |
| ||||
17For women's service programs. |
|
| ||||
18State appropriation....... |
| 5,644,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 1,000,000 |
| ||||
26For special pharmaceutical |
|
| ||||
1State appropriation....... |
| 1,524,000 | ||||
2For behavioral health services |
|
| ||||
7State appropriation....... |
| 43,117,000 | ||||
8For intellectual disabilities |
|
| ||||
10State appropriation....... |
| 152,298,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 190,253,000 |
| ||||
17For Intellectual Disabilities |
|
| ||||
26State appropriation....... |
| 149,681,000 | ||||
27The following Federal amounts
1Community Base Program: |
|
| ||||
|
| |||||
4Federal appropriation..... | 53,958,000 |
| ||||
|
| |||||
7Federal appropriation..... | 7,451,000 |
| ||||
|
| |||||
10State appropriation....... |
| 1,066,613,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 1,214,992,000 |
| ||||
|
| |||||
21State appropriation....... |
| 127,974,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
28Federal appropriation..... | 59,114,000 |
| ||||
29(2) "Education for Children
1Intervention." |
|
| ||||
2Federal appropriation..... | 19,953,000 |
| ||||
3For services to persons with |
|
| ||||
7State appropriation....... |
| 18,892,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 17,467,000 |
| ||||
15For residential services for |
|
| ||||
19State appropriation....... |
| 340,000 | ||||
20For payments and services to
1department may also use funds |
|
| ||||
6State appropriation....... |
| 1,081,466,000 | ||||
7The following Federal amounts |
|
| ||||
14(1) "Child Welfare Services." |
|
| ||||
15Federal appropriation..... | 13,759,000 |
| ||||
|
| |||||
18Federal appropriation..... | 316,241,000 |
| ||||
|
| |||||
21Federal appropriation..... | 1,411,000 |
| ||||
22(4) "TANFBG - Child Welfare." |
|
| ||||
23Federal appropriation..... | 58,508,000 |
| ||||
24(5) "SSBG - Child Welfare." |
|
| ||||
25Federal appropriation..... | 12,021,000 |
| ||||
|
| |||||
28Federal appropriation..... | 14,488,000 |
| ||||
|
| |||||
1Federal appropriation..... | 134,000 |
| ||||
|
| |||||
4Federal appropriation..... | 2,100,000 |
| ||||
|
| |||||
7Federal appropriation..... | 1,365,000 |
| ||||
|
| |||||
10Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
13State appropriation....... |
| 3,258,000 | ||||
14The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 7,009,000 |
| ||||
|
| |||||
23Federal appropriation..... | 480,000 |
| ||||
|
| |||||
26Federal appropriation..... | 1,253,000 |
| ||||
27For child-care services. |
|
| ||||
28State appropriation....... |
| 155,691,000 | ||||
29The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 210,889,000 |
| ||||
6(2) (Reserved). |
|
| ||||
7(3) "CCDFBG - School Age." |
|
| ||||
8Federal appropriation..... | 1,260,000 |
| ||||
|
| |||||
11Federal appropriation..... | 30,977,000 |
| ||||
|
| |||||
14Federal appropriation..... | 225,000 |
| ||||
15(6) "Early Learning Challenge |
|
| ||||
17Federal appropriation..... | 15,221,000 |
| ||||
18For Child-Care Assistance. |
|
| ||||
19State appropriation....... |
| 152,609,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
26Federal appropriation..... | 27,557,000 |
| ||||
|
| |||||
29Federal appropriation..... | 143,630,000 |
| ||||
30(3) "Food Stamps - Child-Care
1Assistance." |
|
| ||||
2Federal appropriation..... | 4,627,000 |
| ||||
|
| |||||
5State appropriation....... |
| 11,978,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 2,544,000 |
| ||||
|
| |||||
15Federal appropriation..... | 13,731,000 |
| ||||
|
| |||||
18State appropriation....... |
| 15,319,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 3,000,000 |
| ||||
|
| |||||
28Federal appropriation..... | 5,705,000 |
| ||||
29For rape crisis programs. |
|
| ||||
30State appropriation....... |
| 8,763,000 | ||||
1The following Federal amounts |
|
| ||||
5(1) "SSBG - Rape Crisis." |
|
| ||||
6Federal appropriation..... | 1,721,000 |
| ||||
7For breast cancer screening. |
|
| ||||
8State appropriation....... |
| 1,623,000 | ||||
9The following Federal amounts |
|
| ||||
13(1) "SSBG - Family Planning." |
|
| ||||
14Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
17State appropriation....... |
| 13,460,000 | ||||
18For legal services. |
|
| ||||
19State appropriation....... |
| 2,461,000 | ||||
20The following Federal amounts |
|
| ||||
24(1) "SSBG - Legal Services." |
|
| ||||
25Federal appropriation..... | 5,049,000 |
| ||||
26For provision of services to |
|
| ||||
1State appropriation....... |
| 18,496,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 4,183,000 |
| ||||
|
| |||||
11Federal appropriation..... | 1,983,000 |
| ||||
|
| |||||
14State appropriation....... |
| 251,342,000 | ||||
15The following Federal amounts |
|
| ||||
19(1) "Medical Assistance - |
|
| ||||
22Federal appropriation..... | 318,899,000 |
| ||||
23For attendant care. |
|
| ||||
24State appropriation....... |
| 122,075,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 109,898,000 |
| ||||
|
| |||||
4State appropriation....... |
| 30,583,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 34,361,000 |
|
13Section 221. Department of Revenue.
14The following amounts are |
Federal |
State |
17For general government |
|
|
20State appropriation....... |
| 128,193,000 |
|
| |
23State appropriation....... |
| 8,000,000 |
|
| |
26State appropriation....... |
| 31,366,000 |
27Section 222. Department of State.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 3,657,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 16,570,000 |
| ||||
|
| |||||
14State appropriation....... |
| 4,045,000 | ||||
|
| |||||
17State appropriation....... |
| 455,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 990,000 |
| ||||
25For lobbying disclosure. |
|
| ||||
26State appropriation....... |
| 295,000 | ||||
27For costs related to absentee |
|
| ||||
30State appropriation....... |
| 20,000 |
1Section 223. Department of Transportation.
2The following amounts are |
Federal |
State | ||||
5The following Federal amounts |
|
| ||||
8(1) "Federal Transit |
|
| ||||
11Federal appropriation..... | 576,000 |
| ||||
12(2) "Federal Transit |
|
| ||||
15Federal appropriation..... | 32,000,000 |
| ||||
16(3) "Title IV Rail Assistance |
|
| ||||
19Federal appropriation..... | 36,000 |
| ||||
20(4) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
26Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
29Federal appropriation..... | 750,000 |
| ||||
30(7) "Surface Transportation
1Assistance Capital." |
|
| ||||
2Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
5Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
8Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
11Federal appropriation..... | 30,000,000 |
| ||||
12(10) (Reserved). |
|
| ||||
|
| |||||
15Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
18Federal appropriation..... | 50,000,000 |
| ||||
|
| |||||
21Federal appropriation..... | 22,000,000 |
| ||||
22(14) "Rail Line Relocation." |
|
| ||||
23Federal appropriation..... | 6,002,000 |
| ||||
24For transfer to the Motor |
|
| ||||
27State appropriation....... |
| 904,000 | ||||
28For costs related to voter |
|
| ||||
1State appropriation....... |
| 504,000 | ||||
2For PennPORTS - Philadelphia |
|
| ||||
5State appropriation....... |
| 4,605,000 |
6Section 224. Pennsylvania State Police.
7The following amounts are |
Federal |
State |
10For general government |
|
|
13State appropriation....... |
| 202,757,000 |
14The following Federal amounts |
|
|
18(1) "Motor Carrier Safety." |
|
|
19Federal appropriation..... | 9,000,000 |
|
20(2) "Area Computer Crime." |
|
|
21Federal appropriation..... | 4,295,000 |
|
|
| |
24State appropriation....... |
| 6,372,000 |
|
| |
27State appropriation....... |
| 5,693,000 |
28The following Federal amounts |
|
|
|
| |
5Federal appropriation..... | 4,050,000 |
|
6For the Municipal Police 9training. |
|
|
10State appropriation....... |
| 998,000 |
|
| |
13State appropriation....... |
| 1,500,000 |
14For an Automated Fingerprint |
|
|
16State appropriation....... |
| 861,000 |
17For gun checks. |
|
|
18State appropriation....... |
| 1,000,000 |
19Section 225. State Civil Service Commission.
20The following amounts are |
Federal |
State |
23For the general government |
|
|
26State appropriation....... |
| 1,000 |
27Section 226. Pennsylvania Emergency Management Agency.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 8,770,000 | ||||
5The following Federal amounts |
|
| ||||
9(1) "Civil Preparedness." |
|
| ||||
10Federal appropriation..... | 21,000,000 |
| ||||
|
| |||||
13Federal appropriation..... | 900,000 |
| ||||
|
| |||||
16State appropriation....... |
| 2,018,000 | ||||
17The following Federal amounts |
|
| ||||
22(1) "Fire Prevention." |
|
| ||||
23Federal appropriation..... | 42,000 |
| ||||
|
| |||||
26Federal appropriation..... | 75,000 |
| ||||
|
| |||||
29State appropriation....... |
| 250,000 | ||||
30For firefighters' memorial
1flags. |
|
| ||||
2State appropriation....... |
| 10,000 | ||||
|
| |||||
5State appropriation....... |
| 150,000 |
6Section 227. (Reserved).
7Section 228. State System of Higher Education.
8The following amounts are |
Federal |
State |
11For the State System of Higher |
|
|
14State appropriation....... |
| 412,751,000 |
15Section 229. Pennsylvania Higher Education Assistance Agency.
16The following amounts are |
Federal |
State | ||||
|
| |||||
22State appropriation....... |
| 344,888,000 | ||||
|
| |||||
25State appropriation....... |
| 5,000,000 | ||||
|
| |||||
28State appropriation....... |
| 350,000 | ||||
|
| |||||
1State appropriation....... |
| 12,496,000 | ||||
2For institutional assistance |
|
| ||||
6State appropriation....... |
| 24,389,000 | ||||
|
| |||||
9State appropriation....... |
| 2,246,000 | ||||
|
| |||||
12State appropriation....... |
| 47,000 | ||||
13For the Horace Mann Bond- |
|
| ||||
24State appropriation....... |
| 534,000 | ||||
|
| |||||
27State appropriation....... |
| 1,525,000 |
28Section 230. Pennsylvania Historical and Museum Commission.
29The following amounts are
1Historical and Museum Commission: |
Federal |
State |
2For general government |
|
|
5State appropriation....... |
| 18,744,000 |
6The following Federal amounts |
|
|
|
| |
12Federal appropriation..... | 1,231,000 |
|
13(2) "Surface Mining Review." |
|
|
14Federal appropriation..... | 195,000 |
|
15(3) "Environmental Review." |
|
|
16Federal appropriation..... | 353,000 |
|
|
| |
19Federal appropriation..... | 150,000 |
|
20(5) (Reserved). |
|
|
|
| |
23Federal appropriation..... | 50,000 |
|
|
| |
26Federal appropriation..... | 100,000 |
|
|
| |
29Federal appropriation..... | 150,000 |
|
30(9) "National Endowment for
1the Arts." |
|
|
2Federal appropriation..... | 150,000 |
|
|
| |
5Federal appropriation..... | 4,300,000 |
|
|
| |
8Federal appropriation..... | 100,000 |
|
|
| |
11State appropriation....... |
| 2,000,000 |
12Section 231. Pennsylvania Infrastructure Investment Authority.
13The following amounts are |
Federal |
State |
|
| |
|
| |
23Federal appropriation..... | 150,050,000 |
|
24(2) (Reserved). |
|
|
|
| |
27Federal appropriation..... | 63,282,000 |
|
28Section 232. Environmental Hearing Board.
29The following amounts are
1Hearing Board: |
Federal |
State |
|
| |
4State appropriation....... |
| 2,228,000 |
5Section 233. Pennsylvania Board of Probation and Parole.
6The following amounts are |
Federal |
State |
9For general government |
|
|
12State appropriation....... |
| 132,861,000 |
13The following Federal amounts |
|
|
|
| |
19Federal appropriation..... | 86,000 |
|
|
| |
22State appropriation....... |
| 5,411,000 |
23For payments for grants-in-aid |
|
|
27State appropriation....... |
| 16,222,000 |
28Section 234. Pennsylvania eHealth Partnership Authority.
29The following amounts are
1eHealth Partnership Authority: |
Federal |
State |
|
| |
5State appropriation....... |
| 1,850,000 |
6Section 235. State Ethics Commission.
7The following amounts are |
Federal |
State |
10For the general government |
|
|
16State appropriation....... |
| 1,868,000 |
17Section 236. (Reserved).
18Section 237. Thaddeus Stevens College of Technology.
19The following amounts are |
Federal |
State |
|
| |
24State appropriation....... |
| 10,332,000 |
25SUBPART B
26JUDICIAL DEPARTMENT
27Section 241. Supreme Court.
28The following amounts are |
Federal |
State | ||||
1For the Supreme Court: |
|
| ||||
29State appropriation....... |
| 13,636,000 | ||||
30For vouchered expenses for
1justices. |
|
| ||||
2State appropriation....... |
| 118,000 | ||||
|
| |||||
5State appropriation....... |
| 675,000 | ||||
|
| |||||
8State appropriation....... |
| 141,000 | ||||
9For district court |
|
| ||||
12State appropriation....... |
| 17,276,000 | ||||
|
| |||||
15State appropriation....... |
| 308,000 | ||||
16For court management education |
|
| ||||
18State appropriation....... |
| 73,000 | ||||
19For Rules Committees. |
|
| ||||
20State appropriation....... |
| 1,491,000 | ||||
21For the Court Administrator, |
|
| ||||
26State appropriation....... |
| 9,953,000 | ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 1,130,000 |
| ||||
|
| |||||
6Federal appropriation..... | 197,000 |
| ||||
|
| |||||
9Federal appropriation..... | 80,000 |
| ||||
|
| |||||
12State appropriation....... |
| 2,372,000 | ||||
|
| |||||
15State appropriation....... |
| 2,002,000 |
16Section 242. Superior Court.
17The following amounts are |
Federal |
State |
20For the salaries and expenses
1employees of the Superior Court, |
|
|
11State appropriation....... |
| 27,024,000 |
|
| |
14State appropriation....... |
| 183,000 |
15Section 243. Commonwealth Court.
16The following amounts are |
Federal |
State |
19For the salaries of judges, |
|
|
23State appropriation....... |
| 16,404,000 |
|
| |
26State appropriation....... |
| 132,000 |
27Section 244. Courts of common pleas.
28The following amounts are |
Federal |
State | ||||
1For the courts of common pleas: |
|
| ||||
12State appropriation....... |
| 100,636,000 | ||||
|
| |||||
15State appropriation....... |
| 3,715,000 | ||||
|
| |||||
18State appropriation....... |
| 1,138,000 | ||||
19For the Ethics Committee. |
|
| ||||
20State appropriation....... |
| 57,000 | ||||
21For problem solving courts. |
|
| ||||
22State appropriation....... |
| 103,000 |
23Section 245. Community courts - magisterial district judges.
24The following amounts are |
Federal |
State | ||||
28For the salaries and expenses |
|
| ||||
1State appropriation....... |
| 73,522,000 | ||||
|
| |||||
4State appropriation....... |
| 671,000 |
5Section 246. (Reserved).
6Section 247. Philadelphia Municipal Court.
7The following amounts are |
Federal |
State |
10For the salaries and expenses |
|
|
13State appropriation....... |
| 6,857,000 |
14Section 248. Judicial Conduct Board.
15The following amounts are |
Federal |
State |
|
| |
20State appropriation....... |
| 1,577,000 |
21Section 249. Court of Judicial Discipline.
22The following amounts are |
Federal |
State |
25For salaries and expenses of |
|
|
27State appropriation....... |
| 468,000 |
28Section 250. Juror cost reimbursement.
29The following amounts are
1reimbursement: |
Federal |
State |
2For juror cost reimbursement. |
|
|
3State appropriation....... |
| 1,118,000 |
4Section 251. County court reimbursement.
Federal |
State | |
7For payment to counties as |
|
|
12State appropriation....... |
| 34,407,000 |
|
| |
15State appropriation....... |
| 1,375,000 |
16SUBPART C
17GENERAL ASSEMBLY
18Section 261. Senate.
Federal |
State | |
21For the salaries, wages and all |
|
|
24Salaries of Senators. |
|
|
25State appropriation....... |
| 7,292,000 |
26Salaries, wages and all |
|
|
29State appropriation....... |
| 305,000 |
30Salaries, wages and other
1personnel expenses of employees of |
|
|
6State appropriation....... |
| 2,578,000 |
7Salaries, wages and other |
|
|
15State appropriation....... |
| 10,810,000 |
16Incidental expenses for payment |
|
|
20State appropriation....... |
| 2,711,000 |
21The above appropriations for
1expenditures made as certified by |
|
|
7Miscellaneous expenses: 8Mileage and expenses, Senators:
1receive such payments. |
|
|
2State appropriation....... |
| 1,257,000 |
3Legislative purchasing and |
|
|
11State appropriation....... |
| 6,818,000 |
12Upon presentation of |
|
|
22Expenses of the Committee on
1supported, in whole or in part, by
1during legislative sessions and
1presentation of requisitions by |
|
|
15State appropriation....... |
| 2,535,000 |
16Caucus Operations Account (R)
1the performance of Senate duties |
|
|
24State appropriation....... |
| 60,697,000 |
25All appropriations made in this
1transferred by the Committee on |
|
|
18Section 262. House of Representatives.
19The following amounts are |
Federal |
State | ||||
22For the salaries, wages and all |
|
| ||||
25Representatives' compensation, |
|
| ||||
1State appropriation....... |
| 27,389,000 | ||||
2For caucus operations. For
1designated in such requisitions as |
|
| ||||
10State appropriation....... |
| 97,948,000 | ||||
|
| |||||
13State appropriation....... |
| 1,740,000 | ||||
14Bipartisan Management |
|
| ||||
18State appropriation....... |
| 14,259,000 | ||||
|
| |||||
21State appropriation....... |
| 357,000 | ||||
|
| |||||
24State appropriation....... |
| 2,685,000 | ||||
25For contingent expenses (R) and
1section 252 of the act of July 4, |
|
| ||||
5State appropriation....... |
| 681,000 | ||||
6The above appropriations for 23Miscellaneous expenses: |
|
| ||||
24Incidental expenses. |
|
| ||||
25State appropriation....... |
| 4,872,000 | ||||
26Expenses - Representatives: In
1member shall be entitled to |
|
| ||||
11State appropriation....... |
| 4,086,000 | ||||
|
| |||||
14State appropriation....... |
| 10,260,000 | ||||
15For attending national |
|
| ||||
18State appropriation....... |
| 491,000 | ||||
19The above appropriation for 29For the payment of the expenses
1(R) of the House of
1chairman in compiling data and
1or until his successor is elected |
|
| ||||
11State appropriation....... |
| 3,098,000 | ||||
12For the payment of the expenses
1and for the collection of data
1institution or agency supported, |
|
| ||||
26State appropriation....... |
| 3,098,000 | ||||
27The Committee on Appropriations
1witnesses and the production of 11For the payment to the Special
1after the termination of his term |
|
| ||||
12State appropriation....... |
| 5,811,000 | ||||
13For the payment to the Special
1for the same. The Floor Leader |
|
| ||||
14State appropriation....... |
| 5,811,000 | ||||
15All appropriations made in this |
|
|
29SUBPART D
30GOVERNMENT SUPPORT AGENCIES
1Section 271. Legislative Reference Bureau.
2The following amounts are |
Federal |
State |
5For the salaries, wages and all |
|
|
10State appropriation....... |
| 8,365,000 |
11For the Pennsylvania Bulletin |
|
|
14State appropriation....... |
| 803,000 |
15Section 272. Legislative Budget and Finance Committee.
16The following amounts are |
Federal |
State |
19For the salaries, wages and all |
|
|
23State appropriation....... |
| 1,775,000 |
24Section 273. Legislative Data Processing Committee.
25The following amounts are |
Federal |
State |
28For salaries, wages, other
1software, other incidental expenses
1of the executive committee of the |
|
|
13State appropriation....... |
| 17,369,000 |
14Section 274. Joint State Government Commission.
15The following amounts are |
Federal |
State |
18For the salaries, wages and all |
|
|
22State appropriation....... |
| 1,416,000 |
23Section 275. Local Government Commission.
24The following amounts are |
Federal |
State | ||||
27For the salaries, wages and all |
|
| ||||
30State appropriation....... |
| 1,074,000 | ||||
1For the compilation and |
|
| ||||
4State appropriation....... |
| 89,000 |
5Section 276. Joint Legislative Air and Water Pollution Control
6and Conservation Committee.
7The following amounts are |
Federal |
State |
11For the salaries and expenses of |
|
|
15State appropriation....... |
| 510,000 |
16Section 277. Legislative Audit Advisory Commission.
17The following amounts are |
Federal |
State |
20For the salaries, wages and all |
|
|
24State appropriation....... |
| 245,000 |
25Section 278. Independent Regulatory Review Commission.
26The following amounts are |
Federal |
State |
29For the salaries, wages and all |
|
|
3State appropriation....... |
| 1,850,000 |
4Section 279. Capitol Preservation Committee.
5The following amounts are |
Federal |
State |
|
| |
10State appropriation....... |
| 710,000 |
11For the restoration of the |
|
|
15State appropriation....... |
| 1,850,000 |
16Section 280. Pennsylvania Commission on Sentencing.
17The following amounts are |
Federal |
State |
|
| |
22State appropriation....... |
| 1,800,000 |
23Section 281. Center for Rural Pennsylvania.
24The following amounts are |
Federal |
State |
|
| |
29State appropriation....... |
| 875,000 |
30Section 282. Commonwealth Mail Processing Center.
1The following amounts are |
Federal |
State | ||||
4For salaries, wages, other |
|
| ||||
16State appropriation....... |
| 2,894,000 |
17Section 283. Legislative Reapportionment Commission.
18The following amounts are |
Federal |
State |
|
| |
23State appropriation....... |
| 700,000 |
24Section 284. Independent Fiscal Office.
25The following amounts are |
Federal |
State | ||||
28For the salaries, wages and all |
|
| ||||
1State appropriation....... |
| 1,675,000 |
2Section 285. Health Care Cost Containment Council.
3The following amounts are |
Federal |
State |
|
| |
8State appropriation....... |
| 2,683,000 |
9PART III
10STATE LOTTERY FUND APPROPRIATIONS
11Section 301. Department of Aging.
12The following amounts are |
Federal |
State | ||||
15For general government |
|
| ||||
18State appropriation....... |
| 7,927,000 | ||||
19The following Federal amounts |
|
| ||||
23(1) "Programs for the Aging - |
|
| ||||
25Federal appropriation..... | 1,781,000 |
| ||||
|
| |||||
28Federal appropriation..... | 127,000 |
| ||||
|
| |||||
1Federal appropriation..... | 2,342,000 |
| ||||
|
| |||||
4Federal appropriation..... | 118,000 |
| ||||
5For PENNCARE for older |
|
| ||||
14State appropriation....... |
| 295,370,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 52,000,000 |
| ||||
|
| |||||
23Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
26Federal appropriation..... | 8,000,000 |
| ||||
27(4) "Programs for the Aging - |
|
| ||||
30Federal appropriation..... | 4,700,000 |
| ||||
|
| |||||
3Federal appropriation..... | 28,287,000 |
| ||||
|
| |||||
6Federal appropriation..... | 9,000,000 |
| ||||
7(7) "Medical Assistance Nursing |
|
| ||||
9Federal appropriation..... | 700,000 |
| ||||
10For preadmission assessment. |
|
| ||||
11State appropriation....... |
| 10,735,000 | ||||
12The following Federal amounts |
|
| ||||
16(1) "Preadmission Assessment." |
|
| ||||
17Federal appropriation..... | 16,000,000 |
| ||||
18For caregiver support. |
|
| ||||
19State appropriation....... |
| 12,103,000 | ||||
20The following Federal amounts |
|
| ||||
24(1) "Programs for the Aging - |
|
| ||||
26Federal appropriation..... | 10,000,000 |
| ||||
27For transfer from the State |
|
| ||||
30State appropriation....... |
| 165,000,000 | ||||
1For Alzheimer's outreach. |
|
| ||||
2State appropriation....... |
| 250,000 | ||||
3For grants to senior centers. |
|
| ||||
4State appropriation....... |
| 2,000,000 |
5Section 302. Department of Public Welfare.
6The following amounts are |
Federal |
State |
|
| |
11State appropriation....... |
| 309,081,000 |
|
| |
14State appropriation....... |
| 162,577,000 |
15PART IV
16TOBACCO SETTLEMENT FUND APPROPRIATIONS
17Section 401. Tobacco Settlement Board.
18The following amounts are |
Federal |
State |
21For the general government |
|
|
24State appropriation....... |
| 217,000 |
25Section 402. Department of Community and Economic Development.
26The following amounts are |
Federal |
State | ||||
30For life sciences greenhouses. |
|
| ||||
1State appropriation....... |
| 3,000,000 |
2Section 403. Department of Public Welfare.
3The following amounts are |
Federal |
State |
|
| |
8State appropriation....... |
| 200,929,000 |
9PART V
10JUDICIAL COMPUTER SYSTEM AUGMENTATION
11ACCOUNT APPROPRIATIONS
12Section 501. Supreme Court.
13The following amounts are | Federal | State |
|
| |
17State appropriation....... |
| 57,048,000 |
18PART VI
19EMERGENCY MEDICAL SERVICES OPERATING
20FUND APPROPRIATIONS
21Section 601. Department of Health.
22The following amounts are |
Federal |
State |
25For emergency medical services. |
|
|
26State appropriation....... |
| 10,500,000 |
|
| |
29State appropriation....... |
| 5,100,000 |
30PART VII
1STATE STORES FUND APPROPRIATIONS
2Section 701. Pennsylvania State Police.
3The following amounts are |
Federal |
State |
|
| |
8State appropriation....... |
| 26,996,000 |
9PART VIII
10MOTOR LICENSE FUND APPROPRIATIONS
11FOR 2014-2015
12SUBPART A
13MOTOR LICENSE FUND
14Section 801. Department of Transportation.
15The following amounts are |
Federal |
State |
18For the salaries, wages and all |
|
|
26State appropriation....... |
| 55,119,000 |
|
| |
29State appropriation....... |
| 3,480,000 |
30For the salaries, wages and all
1necessary expenses for the |
|
|
12State appropriation....... |
| 295,000,000 |
13For the salaries, wages and all |
|
|
21State appropriation....... |
| 847,426,000 |
22For reinvestment in Department |
|
|
24State appropriation....... |
| 16,000,000 |
25For the salaries, wages and all
1programs. |
|
|
2State appropriation....... |
| 135,380,000 |
3For payments to municipalities |
|
|
8State appropriation....... |
| 30,000,000 |
9For payments to municipalities |
|
|
12State appropriation....... |
| 210,973,000 |
13For supplemental payments to |
|
|
20State appropriation....... |
| 5,000,000 |
|
| |
23State appropriation....... |
| 5,000,000 |
24For municipal traffic signals. |
|
|
25State appropriation....... |
| 10,000,000 |
26Section 802. Executive Offices.
27The following amounts are |
Federal |
State |
30For Commonwealth technology
1services. |
|
|
2State appropriation....... |
| 1,371,000 |
3Section 803. Treasury Department.
4The following amounts are |
Federal |
State |
7For the payment of salaries, |
|
|
13State appropriation....... |
| 533,000 |
14For the payment of principal |
|
|
18State appropriation....... |
| 2,376,000 |
19For payment of principal and |
|
|
23State appropriation....... |
| 16,936,000 |
24For payment of the compensation |
|
|
3State appropriation....... |
| 50,000 |
4Section 804. Department of Agriculture.
5The following amounts are |
Federal |
State |
|
| |
10State appropriation....... |
| 4,328,000 |
11Section 805. Department of Community and Economic Development.
12The following amounts are |
Federal |
State |
16For Appalachian Regional |
|
|
20State appropriation....... |
| 1,073,000 |
21Section 806. Department of Conservation and Natural Resources.
22The following amounts are |
Federal |
State |
25For the maintenance and |
|
|
28State appropriation....... |
| 7,000,000 |
29Section 807. Department of Education.
30The following amounts are |
Federal |
State |
3For administration of the school |
|
|
8State appropriation....... |
| 1,100,000 |
9Section 808. Department of Environmental Protection.
10The following amounts are |
Federal |
State |
13For the State Conservation |
|
|
17State appropriation....... |
| 28,000,000 |
18Section 809. Department of General Services.
19The following amounts are |
Federal |
State |
22For payment of tort claims. |
|
|
23State appropriation....... |
| 10,000,000 |
24Section 810. Department of Revenue.
25The following amounts are |
Federal |
State | ||||
28For administration and |
|
| ||||
1State appropriation....... |
| 17,645,000 |
2Section 811. Pennsylvania State Police.
3The following amounts are |
Federal |
State | ||||
6For transfer to the General |
|
| ||||
11State appropriation....... |
| 613,884,000 | ||||
|
| |||||
14State appropriation....... |
| 19,116,000 | ||||
|
| |||||
17State appropriation....... |
| 17,109,000 | ||||
18For transfer to the General |
|
| ||||
22State appropriation....... |
| 1,039,000 | ||||
|
| |||||
25State appropriation....... |
| 11,000,000 | ||||
26For transfer to the General |
|
| ||||
30State appropriation....... |
| 85,000 | ||||
|
| |||||
3State appropriation....... |
| 8,885,000 | ||||
|
| |||||
6State appropriation....... |
| 5,000,000 |
7SUBPART B
8AVIATION RESTRICTED ACCOUNT
9Section 821. Department of Transportation.
10The following amounts are |
Federal |
State |
13For payment for aviation |
|
|
27State appropriation....... |
| 4,104,000 |
28For airport development. |
|
|
29State appropriation....... |
| 6,000,000 |
30For real estate tax rebate |
|
|
3State appropriation....... |
| 250,000 |
4PART IX
5HAZARDOUS MATERIAL RESPONSE
6FUND APPROPRIATIONS
7Section 901. Pennsylvania Emergency Management Agency.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 200,000 |
14For training programs for |
|
|
16State appropriation....... |
| 200,000 |
|
| |
19State appropriation....... |
| 1,400,000 |
20For public and facility owner |
|
|
23State appropriation....... |
| 200,000 |
24PART X
25MILK MARKETING FUND APPROPRIATIONS
26Section 1001. Milk Marketing Board.
27The following amounts are |
Federal |
State |
30For the operation of the Milk
1Marketing Board. |
|
|
2State appropriation....... |
| 2,840,000 |
3PART XI
4HOME INVESTMENT TRUST
5FUND APPROPRIATIONS
6Section 1101. Department of Community and Economic Development.
7The following amounts are |
Federal |
State |
|
| |
12State appropriation....... |
| 1,486,000 |
13PART XII
14TUITION ACCOUNT GUARANTEED SAVINGS
15PROGRAM FUND APPROPRIATIONS
16Section 1201. Treasury Department.
17The following amounts are |
Federal |
State |
|
| |
22State appropriation....... |
| 3,188,000 |
23PART XIII
24BANKING FUND APPROPRIATIONS
25Section 1301. Department of Banking and Securities.
26The following amounts are | Federal |
State |
29For general government operations
1Securities. |
|
|
2State appropriation....... |
| 21,330,000 |
3PART XIV
4FIREARM RECORDS CHECK FUND
5APPROPRIATIONS
6Section 1401. Pennsylvania State Police.
7The following amounts are |
Federal |
State |
10For activities associated with |
|
|
13State appropriation....... |
| 6,214,000 |
14PART XV
15BEN FRANKLIN TECHNOLOGY DEVELOPMENT
16AUTHORITY FUND APPROPRIATIONS
17Section 1501. Department of Community and Economic Development.
18The following amounts are |
Federal |
State |
21For the Ben Franklin Technology |
|
|
23State appropriation....... |
| 19,000,000 |
24PART XVI
25OIL AND GAS LEASE FUND
26Section 1601. Department of Conservation and Natural Resources.
27The following amounts are |
Federal |
State | ||||
30For State Parks operations. |
|
| ||||
1State appropriation....... |
| 45,009,000 | ||||
2For State Forests operations. |
|
| ||||
3State appropriation....... |
| 27,537,000 |
4PART XVII
5HOME IMPROVEMENT ACCOUNT
6Section 1701. Attorney General.
7The following amounts are |
Federal |
State |
|
| |
12State appropriation....... |
| 1,693,000 |
13PART XVIII
14CIGARETTE FIRE SAFETY
15AND FIREFIGHTER PROTECTION
16ACT ENFORCEMENT FUND
17Section 1801. Attorney General.
18The following amounts are | Federal | State |
21For Cigarette Fire Safety and |
|
|
23State appropriation....... |
| 50,000 |
24PART XVIII-A
25(RESERVED)
26PART XVIII-B
27INSURANCE REGULATION AND
28OVERSIGHT FUND
29Section 1801-B. Insurance Department.
30The following amounts are |
Federal |
State |
3For general government |
|
|
6State appropriation....... |
| 22,757,000 |
7PART XVIII-C
8PENNSYLVANIA RACEHORSE DEVELOPMENT
9RESTRICTED RECEIPT ACCOUNT
10Section 1801-C. Department of Agriculture.
11The following amounts are |
Federal |
State |
14For the Animal Health 15Commission. |
|
|
16State appropriation....... |
| 5,350,000 |
|
| |
19State appropriation....... |
| 5,309,000 |
|
| |
22State appropriation....... |
| 4,000,000 |
|
| |
25State appropriation....... |
| 3,000,000 |
26PART XIX
27ADDITIONAL APPROPRIATIONS FOR
28FISCAL YEAR 2013-2014
29SUBPART A
30GENERAL PROVISIONS
1Section 1901. (Reserved).
2Section 1902. State appropriations.
3(a) General Fund.--The following sums set forth in this
4part, or as much thereof as may be necessary, are hereby
5specifically appropriated from the General Fund to the several
6hereinafter named agencies of the Executive, Legislative and
7Judicial Departments of the Commonwealth for the payment of
8salaries, wages or other compensation and travel expenses of the
9duly elected or appointed officers and employees of the
10Commonwealth, for the payment of fees for contractual services
11rendered, for the purchase or rental of goods and services,
12printing, public advertising by or through any medium,
13equipment, land and buildings and for payment of any other
14expenses, as provided by law or by this act, necessary for the
15proper conduct of the duties, functions and activities and for
16the purposes hereinafter set forth for the fiscal year beginning
17July 1, 2013, and for the payment of bills incurred and
18remaining unpaid at the close of the fiscal year ending June 30,
192014.
20(b) (Reserved).
21SUBPART B
22EXECUTIVE DEPARTMENT
23Section 1911. Executive Offices.
24The following amounts are |
Federal |
State | ||||
27The following Federal amounts |
|
| ||||
1(1) "NSTIC Grant." |
|
| ||||
2Federal appropriation..... | 1,100,000 |
| ||||
|
| |||||
5State appropriation....... |
| 789,000 |
6Section 1912. Department of Corrections.
7The following amounts are |
Federal |
State |
10For inmate medical care. |
|
|
11State appropriation....... |
| 232,305,000 |
|
| |
14State appropriation....... |
| 1,657,971,000 |
15Section 1913. Department of Drug and Alcohol Programs.
16The following amounts are |
Federal |
State | ||||
19The following Federal amounts |
|
| ||||
23(1) "Substance Abuse Special |
|
| ||||
26Federal appropriation..... | 759,000 |
| ||||
27The following Federal amounts |
|
| ||||
|
| |||||
3Federal appropriation..... | 1,562,000 |
|
4Section 1914. Department of Education.
5The following amounts are |
Federal |
State |
8The following Federal amounts |
|
|
|
| |
14Federal appropriation..... | 1,017,000 |
|
15The following Federal amounts |
|
|
|
| |
21Federal appropriation..... | 20,000,000 |
|
|
| |
24State appropriation....... |
| 233,830,000 |
|
| |
27State appropriation....... |
| 95,347,000 |
28For payment of the
1school employees. |
|
|
2State appropriation....... |
| 486,298,000 |
3Section 1915. Department of Military and Veterans Affairs.
4The following amounts are |
Federal |
State |
7To provide for pensions for |
|
|
11State appropriation....... |
| 2,131,000 |
12Section 1916. Department of Public Welfare.
13The following amounts are |
Federal |
State | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 300,000 |
| ||||
23The following Federal amounts |
|
| ||||
30(1) "Medical Assistance -
1Statewide." |
|
| ||||
2Federal appropriation..... | 45,269,000 |
| ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 6,000,000 |
| ||||
|
| |||||
12Federal appropriation..... | 198,796,000 |
| ||||
|
| |||||
15State appropriation....... |
| 142,564,000 | ||||
16For payment to the Federal |
|
| ||||
19State appropriation....... |
| 526,460,000 | ||||
20For medical assistance payments |
|
| ||||
24State appropriation....... |
| 264,179,000 | ||||
25For medical assistance payments |
|
| ||||
29State appropriation....... |
| 163,862,000 | ||||
30The following Federal amounts
1are appropriated to supplement the |
|
| ||||
|
| |||||
6Federal appropriation..... | 696,923,000 |
| ||||
7For medical assistance payments |
|
| ||||
13State appropriation....... |
| 3,995,113,000 | ||||
14For long-term care. |
|
| ||||
15State appropriation....... |
| 820,409,000 | ||||
|
| |||||
18State appropriation....... |
| 225,008,000 | ||||
19The following Federal amounts |
|
| ||||
23(1) "Medical Assistance -- |
|
| ||||
26Federal appropriation..... | 282,211,000 |
| ||||
|
| |||||
29State appropriation....... |
| 86,917,000 | ||||
30The following Federal amounts
1are appropriated to supplement the |
|
| ||||
4(1) "Medical Assistance -- |
|
| ||||
6Federal appropriation..... | 100,162,000 |
| ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 19,380,000 |
| ||||
14The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 10,525,000 |
| ||||
|
| |||||
24State appropriation....... |
| 59,573,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
30Federal appropriation..... | 1,099,115,000 |
| ||||
1For special pharmaceutical |
|
| ||||
6State appropriation....... |
| 1,562,000 | ||||
7For services to persons with |
|
| ||||
11State appropriation....... |
| 16,487,000 | ||||
12The following Federal amounts |
|
| ||||
16(1) "Early Learning Challenge |
|
| ||||
18Federal appropriation..... | 6,962,000 |
| ||||
|
| |||||
21State appropriation....... |
| 233,104,000 | ||||
22The following Federal amounts |
|
| ||||
26(1) "Medical Assistance -- |
|
| ||||
29Federal appropriation..... | 271,366,000 |
| ||||
30For attendant care. |
|
| ||||
1State appropriation....... |
| 116,084,000 | ||||
|
| |||||
4State appropriation....... |
| 42,979,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 48,323,000 |
|
13SUBPART C
14JUDICIAL DEPARTMENT
15Section 1921. Supreme Court.
16The following amounts are |
Federal |
State |
18The following Federal amounts |
|
|
|
| |
24Federal appropriation..... | 1,100,000 |
|
25SUBPART D
26(RESERVED)
27SUBPART E
28MISCELLANEOUS PROVISIONS FOR 2013-2014
29Section 1961. Prior laws unaffected.
30This part is not intended to be inconsistent with or to
1repeal any provision of any act enacted at this or any prior
2session of the General Assembly regulating the purchase of
3supplies, the ordering of printing and binding, the purchase,
4maintenance and use of automobiles, the method of making
5payments from the State Treasury for any purpose or the
6functioning of any administrative department, board or
7commission.
8Section 1962. Compliance with other law before funds available.
9No appropriation made by this part to any department, board,
10commission or agency of the Executive Department shall be
11available unless and until the department, board, commission or
12agency has complied with sections 615 and 616 of the act of
13April 9, 1929 (P.L.177, No.175), known as The Administrative
14Code of 1929.
15Section 1963. Contracts prerequisite to encumbering or
16committing funds.
17Funds for the purchase of supplies, materials and equipment
18shall not be deemed to be committed or encumbered until
19contracts covering the purchase have been entered into with the
20vendors.
21Section 1964. Minority business set-asides.
22(a) Duty to report.--Each department or other
23instrumentality of the Commonwealth listed in Subpart B or D
24authorized to contract for buildings, highways, commodities,
25equipment, supplies or services shall report to the General
26Assembly all information pertinent to anticipated procurement
27needs at the beginning of each fiscal year and each fiscal
28quarter thereafter.
29(b) Definition.--As used in this section, the term "minority
30business" means a minority business enterprise as defined in the
1act of July 22, 1974 (P.L.598, No.206), known as the
2Pennsylvania Minority Business Development Authority Act.
3Section 1965. Appropriation of funds from miscellaneous
4sources.
5In addition to the amounts appropriated by this part:
6(1) Moneys received in payment for food and household
7supplies furnished to employees and other persons, except
8inmates, by an institution, and moneys received from the
9proceeds from the sale of any products of the soil, meats,
10livestock, timber or other materials sold by the department
11shall be paid into the General Fund and are hereby
12appropriated out of the General Fund to the several
13respective institutions for the operation and maintenance of
14the institutions.
15(2) Moneys received from any other source, except the
16Federal Government, as contributions for the programs
17provided herein or as payment for services or materials
18furnished by one institution to another, except those
19collections designated as revenues, shall be paid into the
20General Fund and are hereby appropriated out of the General
21Fund for the purposes of the respective appropriations.
22(3) Moneys received by a department or agency of the
23Commonwealth from any other source, except the Federal
24Government, as contributions or supplements to the department
25or agency for a program or administration of an act included
26in this part shall be paid into the General Fund and credited
27to the appropriation for that program or administration of
28that act.
29Section 1966. Lapsing of unused funds.
30(a) General rule.--Except as otherwise provided by law, that
1part of all appropriations in this part unexpended, uncommitted
2or unencumbered as of June 30, 2014, shall automatically lapse
3as of that date.
4(b) (Reserved).
5Section 1967. Construction with prior appropriation acts.
6Any appropriation in Subpart B of this part which is the same
7or similar to any appropriation in the act of June 30, 2013
8(P.L.1277, No.1A), known as the General Appropriation Act of
92013, shall replace that appropriation.
10Section 1968. Deduction of expended appropriations under prior
11law.
12Any money which has been appropriated and expended under the
13act of June 30, 2013 (P.L.1277, No.1A), known as the General
14Appropriation Act of 2013, shall be deducted from the
15corresponding appropriation in this part.
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 Hurricane Sandy Disaster
18Relief shall be a continuing appropriation.
19(2) The appropriations in Part II to the State
20Government Support Agencies shall be continuing
21appropriations.
22(3) The appropriation in Part II to the Supreme Court
23for the unified judicial system security program shall be a
24continuing appropriation.
25(4) The appropriations in Part II to the General
26Assembly shall be continuing appropriations.
27Section 2107. Appellate courts appropriation contingency.
28The funds appropriated in Part II to the Supreme, Superior
29and Commonwealth Courts for justice and judge expenses are
30contingent upon a vouchered expense account plan being continued
1by the Supreme Court.
2Section 2108. Transfer of excess funds.
3The Governor may transfer any excess money in those funds
4receiving proceeds of Commonwealth of Pennsylvania general
5obligation bonds in excess of the amount necessary for the
6purposes for which the bonds were issued to the appropriate
7sinking fund for payment of debt service due on outstanding
8bonds. If such excess funds, together with any available
9balance, exceed the amount of debt service remaining to be paid,
10the funds shall be transferred to the General Fund or to the
11appropriate special fund responsible for such debt service.
12Section 2109. Transfers for government support agencies.
13During fiscal year 2014-2015, any prior year amount
14unexpended on the effective date of the General Appropriation
15Act of 2014 may, upon the written concurrence of the President
16pro tempore of the Senate, the Majority Leader of the Senate,
17the Speaker of the House of Representatives and the Majority
18Leader of the House of Representatives, be transferred between
19any of the following accounts:
20(1) Legislative Reference Bureau.
21(2) Legislative Budget and Finance Committee.
22(3) Legislative Data Processing Committee.
23(4) Joint State Government Commission.
24(5) Local Government Commission.
25(6) Legislative Audit Advisory Commission.
26(7) Center for Rural Pennsylvania.
27(8) Commonwealth Mail Processing Center.
28(9) Joint Legislative Air and Water Pollution Control
29and Conservation Committee.
30(10) Legislative Reapportionment Commission.
1(11) Independent Regulatory Review Commission.
2(12) Capitol Preservation Committee.
3(13) Pennsylvania Commission on Sentencing.
4(14) Host State Committee expenses - CSG.
5(15) Restricted Account for Leave Payout Expenses.
6Section 2110. Transfers for Legislative Reapportionment
7Commission.
8The appropriation made in this act or in any other fiscal
9year to the Legislative Reapportionment Commission remaining
10unexpended and unencumbered on the effective date of this part
11may, upon the written concurrence of the President pro tempore
12of the Senate, the Majority Leader of the Senate, the Speaker of
13the House of Representatives and the Majority Leader of the
14House of Representatives, be transferred to any other account of
15the Senate and the House of Representatives, as they deem
16necessary.
17Section 2111. Transfer of funds from Insurance Department to
18Department of Public Welfare.
19The Insurance Department, upon approval of the Secretary of
20the Budget, may make such transfers of funds from the State
21appropriation for children's health insurance to the Department
22of Public Welfare for the purpose of augmenting the State
23appropriations for medical assistance payments - capitation
24plans, medical assistance payments -- outpatient and medical
25assistance payments -- inpatient, provided that any such
26transfer will not result in a deficit in the appropriation from
27which the funds are transferred. The Secretary of the Budget
28shall provide ten days' prior notification of any such transfers
29to the chairman and minority chairman of the Appropriations
30Committee of the Senate and the chairman and minority chairman
1of the Appropriations Committee of the House of Representatives.
2Section 2112. Administration of Human Services Block Grant.
3The Department of Public Welfare shall allocate and disburse
4appropriations in this act for the Human Services Block Grant
5Pilot Program established under Article XIV-B of the act of June
613, 1967 (P.L.31, No.21), known as the Public Welfare Code, to
7counties participating in that program. Each such county may
8adjust the expenditure of its Human Services Block Grant Pilot
9Program allocation between those appropriations in accordance
10with, and as authorized by, the applicable provision of Article
11XIV-B of the Public Welfare Code.
12PART XXII
13EFFECTIVE DATE
14Section 2201. Effective date.
15This act shall take effect as follows:
16(1) Part XIX shall take effect immediately.
17(2) This section shall take effect immediately.
18(3) The remainder of this act shall take effect July 1,
192014, or immediately, whichever is later.
<-20PART I
21GENERAL PROVISIONS
22Section 101. Short title.
23This act shall be known and may be cited as the General
24Appropriation Act of 2014.
25Section 102. Definitions.
26The following words and phrases when used in this act shall
27have the meanings given to them in this section unless the
28context clearly indicates otherwise:
29"Employees." Includes all directors, superintendents, bureau
30or division chiefs, assistant directors, assistant
1superintendents, assistant chiefs, experts, scientists,
2engineers, surveyors, draftsmen, accountants, secretaries,
3auditors, inspectors, examiners, analysts, statisticians,
4marshals, clerks, stenographers, bookkeepers, messengers and
5other assistants in any department, board or commission.
6"Expenses" and "maintenance." Includes all printing, binding
7and stationery, food and forage, materials and supplies,
8traveling expenses, training, motor vehicle supplies and
9repairs, freight, express and cartage, postage, telephones and
10telegraph rentals and toll charges, newspaper advertising and
11notices, public advertising by or through any medium, fuel,
12light, heat, power and water, minor construction and renovation,
13repairs or reconstruction of equipment, buildings and
14facilities, rent of real estate and equipment, premiums on
15workers' compensation, insurance premiums on policies of
16liability insurance, insurance premiums on medical payment
17insurance and surety bonds for volunteer workers, premiums on
18employee group life insurance and employee and retired employee
19group hospital and medical insurance, payment of Commonwealth
20share of Social Security taxes and unemployment compensation
21costs for State employees, the purchase of replacement or
22additional equipment and machinery and all other incidental
23costs and expenses, including payment to the Department of
24General Services of mileage and other charges for the use of
25automobiles and rental payments for permanently assigned
26automobiles and of expenses or costs of services incurred
27through the Purchasing Fund. The term "expenses" also shall
28include the medical costs for the treatment of inmates of State
29institutions when the inmate must be transferred to an outside
30hospital, provided, that in no case shall the State institution
1pay more for patient care than that provided under the State
2medical assistance program.
3Section 103. Abbreviations.
4The following abbreviations when used in this act shall have
5the meanings given to them in this section unless the context
6clearly indicates otherwise:
7"AIDS." Acquired Immune Deficiency Syndrome.
8"ARC." Appalachian Regional Commission.
9"ARRA." American Recovery and Reinvestment Act.
10"BG." Block grant.
11"CCDFBG." Child Care and Development Fund Block Grant.
12"CHIPRA." Children's Health Insurance Program
13Reauthorization Act.
14"CSBG." Community Services Block Grant.
15"DCSI." Drug Control and Systems Improvement Formula Grant
16Program.
17"DFSC." Drug Free Schools and Communities Act.
18"DOE." Department of Energy.
19"EEOC." Equal Employment Opportunity Commission.
20"EPA." Environmental Protection Agency.
21"ESEA." Elementary and Secondary Education Act.
22"ESG." Emergency Solutions Grant.
23"FEMA." Federal Emergency Management Agency.
24"FTA." Federal Transit Administration.
25"HUD." Department of Housing and Urban Development.
26"ID." Intellectual Disabilities.
27"LIHEABG." Low-Income Home Energy Assistance Block Grant.
28"LSTA." Library Services and Technology Act.
29"MCH." Maternal and Child Health.
30"MCHSBG." Maternal and Child Health Services Block Grant.
1"MHSBG." Mental Health Services Block Grant.
2"PAFE." Pennsylvania Agricultural Food Exposition.
3"PHHSBG." Preventive Health and Health Services Block Grant.
4"RSAT." Residential Substance Abuse Treatment.
5"SABG." Substance Abuse Block Grant.
6"SCDBG." Small Communities Development Block Grant.
7"SDA." Service Delivery Area.
8"SORNA." Sex Offender Registration and Notification Act.
9"SSBG." Social Services Block Grant.
10"TANF." Temporary Assistance for Needy Families.
11"TANFBG." Temporary Assistance for Needy Families Block
12Grant.
13"TEFAP." Temporary Emergency Food Assistance Program.
14"VA." Veterans' Administration.
15"WIA." Workforce Investment Act.
16"WIC." Women, Infants and Children Program.
17Section 104. State appropriations.
18(a) General Fund.--The following sums set forth in this act,
19or as much thereof as may be necessary, are hereby specifically
20appropriated from the General Fund to the several hereinafter
21named agencies of the Executive, Legislative and Judicial
22Departments of the Commonwealth for the payment of salaries,
23wages or other compensation and travel expenses of the duly
24elected or appointed officers and employees of the Commonwealth,
25for the payment of fees for contractual services rendered, for
26the purchase or rental of goods and services, printing, public
27advertising by or through any medium, equipment, land and
28buildings and for payment of any other expenses, as provided by
29law or by this act, necessary for the proper conduct of the
30duties, functions and activities and for the purposes
1hereinafter set forth for the fiscal year beginning July 1,
22014, and for the payment of bills incurred and remaining unpaid
3at the close of the fiscal year ending June 30, 2014.
4(b) State Lottery Fund.--The following sums set forth in
5this act, or as much thereof as may be necessary, are hereby
6specifically appropriated from the State Lottery Fund to the
7several hereinafter named agencies of the Executive Department
8of the Commonwealth for the payment of salaries, wages or other
9compensation and travel expenses of the duly appointed officers
10and employees of the Commonwealth, for the payment of fees for
11contractual services rendered, for the purchase or rental of
12goods and services and for payment of any other expenses, as
13provided by law or by this act, necessary for the proper conduct
14of the duties, functions and activities and for the purposes
15hereinafter set forth for the fiscal year beginning July 1,
162014, and for the payment of bills incurred and remaining unpaid
17at the close of the fiscal year ending June 30, 2014.
18(c) Tobacco Settlement Fund.--The following sums set forth
19in this act, or as much thereof as may be necessary, are hereby
20specifically appropriated from the Tobacco Settlement Fund to
21the hereinafter named agencies of the Executive Department of
22the Commonwealth for the payment of salaries, wages or other
23compensation and travel expenses of the duly appointed officers
24and employees of the Commonwealth, for the payment of fees for
25contractual services rendered, for the purchase or rental of
26goods and services and for payment of any other expenses, as
27provided by law or by this act, necessary for the proper conduct
28of the duties, functions and activities and for the purposes
29hereinafter set forth for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid
1at the close of the fiscal year ending June 30, 2014.
2(d) Judicial Computer System Augmentation Account.--The
3following sums set forth in this act, or as much thereof as may
4be necessary, are hereby specifically appropriated from the
5restricted receipt account established within the General Fund,
6known as the Judicial Computer System Augmentation Account, to
7the Judicial Department of the Commonwealth for the payment of
8salaries, wages or other compensation and travel expenses, for
9the payment of fees for contractual services rendered, for the
10purchase or rental of goods and services and for the payment of
11any other expenses, as provided by law or by this act, necessary
12for the proper conduct of the duties, functions and activities
13and for the purposes hereinafter set forth for the fiscal year
14beginning July 1, 2014, and for the payment of bills incurred
15and remaining unpaid at the close of the fiscal year ending June
1630, 2014.
17(e) Emergency Medical Services Operating Fund.--The
18following sums set forth in this act, or as much thereof as may
19be necessary, are hereby specifically appropriated from the
20Emergency Medical Services Operating Fund to the several
21hereinafter named agencies of the Executive Department of the
22Commonwealth for the payment of fees for contractual services
23rendered, for the purchase or rental of goods and services and
24for the payment of any other expenses, as provided by law or by
25this act, necessary for the proper conduct of the duties,
26functions and activities and for the purposes hereinafter set
27forth for the fiscal year beginning July 1, 2014, and for the
28payment of bills incurred and remaining unpaid at the close of
29the fiscal year ending June 30, 2014.
30(f) The State Stores Fund.--The following sums set forth in
1this act, or as much thereof as may be necessary, are hereby
2specifically appropriated from The State Stores Fund to the
3hereinafter named agency of the Executive Department of the
4Commonwealth for the payment of salaries, wages or other
5compensation and travel expenses of the duly appointed officers
6and employees of the Commonwealth, for the payment of fees for
7contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.
14(g) Motor License Fund.--The following sums, or as much
15thereof as may be necessary, are hereby appropriated from the
16Motor License Fund to the hereinafter named agencies of the
17Executive Department for the payment of salaries, wages and
18other compensation and travel expenses of the duly elected or
19appointed officers and employees of the Commonwealth, for
20contractual services and other expenses necessary for the proper
21conduct of the duties, functions and activities for the purposes
22hereinafter set forth for the fiscal year beginning July 1,
232014, and for the payment of bills incurred and remaining unpaid
24at the close of the fiscal year ending June 30, 2014.
25(h) Aviation Restricted Account.--The following sums, or as
26much thereof as may be necessary, are hereby appropriated from
27the Aviation Restricted Account in the Motor License Fund to the
28hereinafter named agencies of the Executive Department for the
29purposes set forth herein for the fiscal year beginning July 1,
302014, and for the payment of bills incurred and remaining unpaid
1at the close of the fiscal year ending June 30, 2014.
2(i) Hazardous Material Response Fund.--The following sums
3set forth in this act, or as much thereof as may be necessary,
4are hereby specifically appropriated from the Hazardous Material
5Response Fund to the several hereinafter named agencies of the
6Executive Department of the Commonwealth for the payment of fees
7for contractual services rendered, for the purchase or rental of
8goods and services and for the payment of any other expenses, as
9provided by law or by this act, necessary for the proper conduct
10of the duties, functions and activities and for the purposes
11hereinafter set forth for the fiscal year beginning July 1,
122014, and for the payment of bills incurred and remaining unpaid
13at the close of the fiscal year ending June 30, 2014.
14(j) Milk Marketing Fund.--The following sums set forth in
15this act, or as much thereof as may be necessary, are hereby
16specifically appropriated from the Milk Marketing Fund to the
17several hereinafter named agencies of the Executive Department
18of the Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.
28(k) Home Investment Trust Fund.--The following sums set
29forth in this act, or as much thereof as may be necessary, are
30hereby specifically appropriated from the Home Investment Trust
1Fund to the hereinafter named agencies of the Executive
2Department of the Commonwealth for the payment of salaries,
3wages or other compensation and travel expenses of the duly
4appointed officers and employees of the Commonwealth, for the
5payment of fees for contractual services rendered, for the
6purchase or rental of goods and services and for the payment of
7any other expenses, as provided by law or by this act, necessary
8for the proper conduct of the duties, functions and activities
9and for the purposes hereinafter set forth for the fiscal year
10beginning July 1, 2014, and for the payment of bills incurred
11and remaining unpaid at the close of the fiscal year ending June
1230, 2014.
13(l) Tuition Account Guaranteed Savings Program Fund.--The
14following sums set forth in this act, or as much thereof as may
15be necessary, are hereby specifically appropriated from the
16Tuition Account Guaranteed Savings Program Fund to the
17hereinafter named agencies of the Executive Department of the
18Commonwealth for the payment of salaries, wages or other
19compensation and travel expenses of the duly appointed officers
20and employees of the Commonwealth, for the payment of fees for
21contractual services rendered, for the purchase or rental of
22goods and services and for the payment of any other expenses, as
23provided by law or by this act, necessary for the proper conduct
24of the duties, functions and activities and for the purposes
25hereinafter set forth for the fiscal year beginning July 1,
262014, and for the payment of bills incurred and remaining unpaid
27at the close of the fiscal year ending June 30, 2014.
28(m) Banking Fund.--The following sums set forth in this act,
29or as much thereof as may be necessary, are hereby specifically
30appropriated from the Banking Fund to the hereinafter named
1agencies of the Executive Department of the Commonwealth for the
2payment of salaries, wages or other compensation and travel
3expenses of the duly appointed officers and employees of the
4Commonwealth, for the payment of fees for contractual services
5rendered, for the purchase or rental of goods and services and
6for the payment of any other expenses, as provided by law or by
7this act, necessary for the proper conduct of the duties,
8functions and activities and for the purposes hereinafter set
9forth for the fiscal year beginning July 1, 2014, and for the
10payment of bills incurred and remaining unpaid at the close of
11the fiscal year ending June 30, 2014.
12(n) Firearm Records Check Fund.--The following sums set
13forth in this act, or as much thereof as may be necessary, are
14hereby specifically appropriated from the Firearm Records Check
15Fund to the hereinafter named agencies of the Executive
16Department of the Commonwealth for the payment of salaries,
17wages or other compensation and travel expenses of the duly
18appointed officers and employees of the Commonwealth, for the
19payment of fees for contractual services rendered, for the
20purchase or rental of goods and services and for the payment of
21any other expenses, as provided by law or by this act, necessary
22for the proper conduct of the duties, functions and activities
23and for the purposes hereinafter set forth for the fiscal year
24beginning July 1, 2014, and for the payment of bills incurred
25and remaining unpaid at the close of the fiscal year ending June
2630, 2014.
27(o) Ben Franklin Technology Development Authority Fund.--The
28following sums set forth in this act, or as much thereof as may
29be necessary, are hereby specifically appropriated from the Ben
30Franklin Technology Development Authority Fund to the
1hereinafter named agencies of the Executive Department of the
2Commonwealth for the payment of salaries, wages or other
3compensation and travel expenses of the duly appointed officers
4and employees of the Commonwealth, for the payment of fees for
5contractual services rendered, for the purchase or rental of
6goods and services and for the payment of any other expenses, as
7provided by law or by this act, necessary for the proper conduct
8of the duties, functions and activities and for the purposes
9hereinafter set forth for the fiscal year beginning July 1,
102014, and for the payment of bills incurred and remaining unpaid
11at the close of the fiscal year ending June 30, 2014.
12(p) Oil and Gas Lease Fund.--The following sums set forth in
13this act, or as much thereof as may be necessary, are hereby
14specifically appropriated from the Oil and Gas Lease Fund to the
15hereinafter named agencies of the Executive Department of the
16Commonwealth for the payment of salaries, wages or other
17compensation and travel expenses of the duly appointed officers
18and employees of the Commonwealth, for the payment of fees for
19contractual services rendered, for the purchase or rental of
20goods and services and for payment of any other expenses, as
21provided by law or by this act, necessary for the proper conduct
22of the duties, functions and activities and for the purposes
23hereinafter set forth for the fiscal year beginning July 1,
242014, and for the payment of bills incurred and remaining unpaid
25at the close of the fiscal year ending June 30, 2014.
26(q) Home Improvement Account.--The following sums set forth
27in this act, or as much thereof as may be necessary, are hereby
28specifically appropriated from the Home Improvement Account
29within the General Fund to the hereinafter named agencies of the
30Executive Department of the Commonwealth for the payment of
1salaries, wages or other compensation and travel expenses of the
2duly appointed officers and employees of the Commonwealth, for
3the payment of fees for contractual services rendered, for the
4purchase or rental of goods and services and for payment of any
5other expenses, as provided by law or by this act, necessary for
6the proper conduct of the duties, functions and activities and
7for the purposes hereinafter set forth for the fiscal year
8beginning July 1, 2014, and for the payment of bills incurred
9and remaining unpaid at the close of the fiscal year ending June
1030, 2014.
11(r) Cigarette Fire Safety and Firefighter Protection Act
12Enforcement Fund.--The following sums set forth in this act, or
13as much thereof as may be necessary, are hereby specifically
14appropriated from the Cigarette Fire Safety and Firefighter
15Protection Act Enforcement Fund to the hereinafter named
16agencies of the Executive Department of the Commonwealth for the
17payment of salaries, wages or other compensation and travel
18expenses of the duly appointed officers and employees of the
19Commonwealth, for the payment of fees for contractual services
20rendered, for the purchase or rental of goods and services and
21for payment of any other expenses, as provided by law or by this
22act, necessary for the proper conduct of the duties, functions
23and activities and for the purposes hereinafter set forth for
24the fiscal year beginning July 1, 2014, and for the payment of
25bills incurred and remaining unpaid at the close of the fiscal
26year ending June 30, 2014.
27(s) (Reserved).
28(t) Insurance Regulation and Oversight Fund.--The following
29sums set forth in this act, or as much thereof as may be
30necessary, are hereby specifically appropriated from the
1Insurance Regulation and Oversight Fund to the hereinafter named
2agencies of the Executive Department of the Commonwealth for the
3payment of salaries, wages or other compensation and travel
4expenses of the duly appointed officers and employees of the
5Commonwealth, for the payment of fees for contractual services
6rendered, for the purchase or rental of goods and services and
7for payment of any other expenses, as provided by law or by this
8act, necessary for the proper conduct of the duties, functions
9and activities and for the purposes hereinafter set forth for
10the fiscal year beginning July 1, 2014, and for the payment of
11bills incurred and remaining unpaid at the close of the fiscal
12year ending June 30, 2014.
13(u) Pennsylvania Racehorse Development Restricted Receipt
14Account.--The following sums set forth in this act, or as much
15thereof as may be necessary, are hereby specifically
16appropriated from the Pennsylvania Racehorse Development
17Restricted Receipt Account established within the Pennsylvania
18Racehorse Development Fund to the hereinafter named agencies of
19the Executive Department of the Commonwealth for the payment of
20fees for contractual services rendered, for the purchase or
21rental of goods and services and for the payment of any other
22expenses, as provided by law or by this act, necessary for the
23proper conduct of the duties, functions and activities and for
24the purposes hereinafter set forth for the fiscal year beginning
25July 1, 2014, and for the payment of bills incurred and
26remaining unpaid at the close of the fiscal year ending June 30,
272014.
28Section 105. Federal augmentation appropriations.
29The following Federal augmentation appropriations set forth
30in this act, or as much thereof as may be necessary, are hereby
1specifically appropriated from the Federal augmentation funds to
2the several hereinafter named agencies of the Executive
3Department of the Commonwealth for the payment of the expenses
4of implementing and carrying out the programs stated herein for
5the fiscal year beginning July 1, 2014, and for the payment of
6bills incurred and remaining unpaid at the close of the fiscal
7year ending June 30, 2014. Unless otherwise stated, the
8appropriations include any carryovers from the prior fiscal
9year.
10Section 106. Block grants.
11(a) Appropriation.--The following sums set forth in this
12act, or as much thereof as may be necessary, are hereby
13specifically appropriated from the block grant (BG) funds to the
14several hereinafter named agencies of the Executive Department
15of the Commonwealth for the purposes and under the restrictions
16for which the funds are provided for the fiscal year beginning
17July 1, 2014.
18(b) Small Communities Development Block Grant.--The Small
19Communities Development Block Grant (SCDBG) is to assist small
20cities and communities that have a high concentration of
21impoverished citizens and substandard housing to expand their
22low-income and moderate-income housing opportunities and to meet
23community development needs.
24(c) Community Services Block Grant.--The Community Services
25Block Grant (CSBG) is to provide a range of services and
26activities having a measurable and potentially major impact on
27the causes of poverty in the community or those areas of the
28community where poverty is a particularly acute problem. In
29addition, new focus may be placed on the unemployed, both old
30and new. Local agencies may lower their eligibility requirements
1for recipients to three months to allow greater flexibility to
2assure proper consideration of each recipient.
3(d) Preventive Health and Health Services Block Grant.--The
4Preventive Health and Health Services Block Grant (PHHSBG) is
5for the provision of preventive health and other health services
6related to emergency medical systems, health initiative grants,
7comprehensive public health, hypertension, fluoridation, health
8education, risk reduction, home health, rape crisis and domestic
9violence services.
10(e) Maternal and Child Health Services Block Grant.--The
11Maternal and Child Health Services Block Grant (MCHSBG) is to
12enable states to maintain and strengthen their leadership in
13planning, promoting, coordinating and evaluating health care for
14pregnant women, mothers, infants and children, and children with
15special health care needs and in providing health services for
16mothers and children who do not have access to adequate health
17care.
18(f) Low-Income Home Energy Assistance Block Grant.--The Low-
19Income Home Energy Assistance Block Grant (LIHEABG) is to help
20lessen the impact of the high cost of energy on low-income
21families and individuals, including energy efficiency grants for
22low-income dwellings. No less than 15% of the LIHEABG funds
23received shall be used for weatherization. LIHEABG funds
24received pursuant to a Presidential release of contingency funds
25shall be exempt from the 15% requirement.
26(g) Social Services Block Grant.--The Social Services Block
27Grant (SSBG) is for the provision of social services to eligible
28persons.
29(h) Mental Health Services Block Grant.--The Mental Health
30Services Block Grant (MHSBG) provides funds for the provision of
1services to adults with serious mental illness or children with
2serious emotional disturbance.
3(i) Substance Abuse Block Grant.--The Substance Abuse Block
4Grant (SABG) provides funds to establish and maintain programs
5to combat alcohol and drug abuse.
6(j) Child Care and Development Fund Block Grant.--The Child
7Care and Development Fund Block Grant (CCDFBG) is for the
8provision of direct child care or to increase the quality and
9availability of child care for low-income families.
10(k) Temporary Assistance for Needy Families Block Grant.--
11The Temporary Assistance for Needy Families Block Grant (TANFBG)
12provides funds for the provision of cash grants, child care,
13training and support services, child welfare and administration
14for eligible families and individuals.
15PART II
16GENERAL FUND AND FEDERAL APPROPRIATIONS
17FOR 2014-2015
18SUBPART A
19EXECUTIVE DEPARTMENT
20Section 201. Governor.
Federal |
State | |
23For the Office of the
1Conference, the expenses of the |
|
|
8State appropriation....... |
| 6,508,000 |
9Section 202. Executive Offices.
10The following amounts are |
Federal |
State | ||||
|
| |||||
15State appropriation....... |
| 8,267,000 | ||||
16To the Office of |
|
| ||||
20State appropriation....... |
| 200,000 | ||||
|
| |||||
23State appropriation....... |
| 54,768,000 | ||||
24The following Federal amounts |
|
| ||||
28(1) "NSTIC Grant." |
|
| ||||
29Federal appropriation..... | 225,000 |
| ||||
30(2) "ARRA - Broadband |
|
| ||||
3Federal appropriation..... | 3,655,000 |
| ||||
4For the Inspector General. |
|
| ||||
5State appropriation....... |
| 4,152,000 | ||||
|
| |||||
8State appropriation....... |
| 12,705,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
19Federal appropriation..... | 7,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 4,200,000 |
| ||||
|
| |||||
25Federal appropriation..... | 905,000 |
| ||||
26For the Office of the Budget. |
|
| ||||
27State appropriation....... |
| 18,692,000 | ||||
|
| |||||
30State appropriation....... |
| 99,000 | ||||
|
| |||||
3State appropriation....... |
| 3,230,000 | ||||
|
| |||||
6State appropriation....... |
| 9,256,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 1,562,000 |
| ||||
|
| |||||
17Federal appropriation..... | 1,046,000 |
| ||||
18For the Council on the Arts. |
|
| ||||
19State appropriation....... |
| 898,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
26Federal appropriation..... | 684,000 |
| ||||
|
| |||||
29State appropriation....... |
| 2,800,000 | ||||
30For the Public Employee
1Retirement Commission. |
|
| ||||
2State appropriation....... |
| 914,000 | ||||
|
| |||||
6State appropriation....... |
| 4,007,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 200,000 |
| ||||
15(2) (Reserved). |
|
| ||||
|
| |||||
18Federal appropriation..... | 18,000,000 |
| ||||
19(4) (Reserved). |
|
| ||||
|
| |||||
22Federal appropriation..... | 1,500,000 |
| ||||
23(6) (Reserved). |
|
| ||||
|
| |||||
26Federal appropriation..... | 300,000 |
| ||||
|
| |||||
29Federal appropriation..... | 150,000 |
| ||||
30(9) "Criminal Identification
1Technology." |
|
| ||||
2Federal appropriation..... | 800,000 |
| ||||
|
| |||||
5Federal appropriation..... | 8,500,000 |
| ||||
6(11) (Reserved). |
|
| ||||
7(12) (Reserved). |
|
| ||||
|
| |||||
10Federal appropriation..... | 20,000,000 |
| ||||
11(14) (Reserved). |
|
| ||||
|
| |||||
14Federal appropriation..... | 6,000,000 |
| ||||
15(16) (Reserved). |
|
| ||||
16(17) "Violence Against Women |
|
| ||||
19Federal appropriation..... | 500,000 |
| ||||
20(18) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 1,300,000 |
| ||||
24(20) (Reserved). |
|
| ||||
25(21) "Crime Victims' 27Administration/Operations." |
|
| ||||
28Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
1Federal appropriation..... | 3,000,000 |
| ||||
2(23) "Juvenile Accountability |
|
| ||||
5Federal appropriation..... | 100,000 |
| ||||
6(24) (Reserved). |
|
| ||||
7(25) (Reserved). |
|
| ||||
|
| |||||
10Federal appropriation..... | 4,500,000 |
| ||||
|
| |||||
13Federal appropriation..... | 700,000 |
| ||||
14(28) (Reserved). |
|
| ||||
15(29) (Reserved). |
|
| ||||
|
| |||||
18Federal appropriation..... | 500,000 |
| ||||
19(31) (Reserved). |
|
| ||||
20(32) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 500,000 |
| ||||
24(34) (Reserved). |
|
| ||||
25(35) (Reserved). |
|
| ||||
26(36) (Reserved). |
|
| ||||
27(37) (Reserved). |
|
| ||||
28(38) (Reserved). |
|
| ||||
29(39) (Reserved). |
|
| ||||
30(40) (Reserved). |
|
| ||||
1(41) (Reserved). |
|
| ||||
2(42) (Reserved). |
|
| ||||
3(43) (Reserved). |
|
| ||||
|
| |||||
6Federal appropriation..... | 350,000 |
| ||||
7(45) (Reserved). |
|
| ||||
8(46) (Reserved). |
|
| ||||
9(47) (Reserved). |
|
| ||||
|
| |||||
12Federal appropriation..... | 500,000 |
| ||||
|
| |||||
15Federal appropriation..... | 1,000,000 |
| ||||
16(50) (Reserved). |
|
| ||||
17(51) "SORNA." |
|
| ||||
18Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
21Federal appropriation..... | 400,000 |
| ||||
|
| |||||
24Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
27Federal appropriation..... | 250,000 |
| ||||
28For safe schools advocate. |
|
| ||||
29State appropriation....... |
| 388,000 | ||||
30For victims of juvenile
1offenders. |
|
| ||||
2State appropriation....... |
| 1,300,000 | ||||
3For child advocacy centers. |
|
| ||||
4State appropriation....... |
| 2,250,000 | ||||
|
| |||||
7State appropriation....... |
| 4,567,000 | ||||
8For intermediate punishment 9treatment programs. |
|
| ||||
10State appropriation....... |
| 18,167,000 | ||||
|
| |||||
13State appropriation....... |
| 18,945,000 | ||||
14For grants to the arts. |
|
| ||||
15State appropriation....... |
| 8,590,000 | ||||
16The following Federal amounts |
|
| ||||
20(1) "National Endowment for |
|
| ||||
22Federal appropriation..... | 400,000 |
|
23Section 203. Lieutenant Governor.
24The following amounts are |
Federal |
State |
27For the Office of the
1Military Reservation. |
|
|
2State appropriation....... |
| 830,000 |
3For the Board of Pardons. |
|
|
4State appropriation....... |
| 553,000 |
5Section 204. Attorney General.
6The following amounts are |
Federal |
State |
9For general government |
|
|
12State appropriation....... |
| 41,877,000 |
13The following Federal amounts |
|
|
|
| |
19Federal appropriation..... | 5,507,000 |
|
20(2) "Middle Atlantic - Great |
|
|
23Federal appropriation..... | 7,587,000 |
|
24For drug law enforcement. |
|
|
25State appropriation....... |
| 25,728,000 |
26The following Federal amounts |
|
|
30(1) "High Intensity Drug
1Trafficking Areas." |
|
|
2Federal appropriation..... | 5,131,000 |
|
|
| |
5State appropriation....... |
| 12,038,000 |
6For a joint local-State |
|
|
9State appropriation....... |
| 3,736,000 |
|
| |
12State appropriation....... |
| 1,215,000 |
|
| |
15State appropriation....... |
| 4,100,000 |
16For tobacco law enforcement. |
|
|
17State appropriation....... |
| 915,000 |
18For trials resulting from |
|
|
21State appropriation....... |
| 200,000 |
|
| |
24State appropriation....... |
| 2,480,000 |
25Section 205. Auditor General.
26The following amounts are |
Federal |
State |
29For the Department of the
1annually, periodically or |
|
|
15State appropriation....... |
| 41,389,000 |
|
| |
18State appropriation....... |
| 1,750,000 |
19For the Board of Claims. |
|
|
20State appropriation....... |
| 1,640,000 |
21Section 206. Treasury Department.
22The following amounts are |
Federal |
State | ||||
25For general government
1Fiscal Code. |
|
| ||||
2State appropriation....... |
| 36,028,000 | ||||
|
| |||||
5State appropriation....... |
| 2,505,000 | ||||
6For divestiture reimbursement. |
|
| ||||
7State appropriation....... |
| 229,000 | ||||
8For the payment of the |
|
| ||||
26State appropriation....... |
| 1,081,000 | ||||
27For publishing statements of |
|
| ||||
30State appropriation....... |
| 15,000 | ||||
|
| |||||
3State appropriation....... |
| 4,000,000 | ||||
4For payment of law enforcement |
|
| ||||
7State appropriation....... |
| 2,163,000 | ||||
8For compensation of the |
|
| ||||
17State appropriation....... |
| 60,000 | ||||
18For general obligation debt |
|
| ||||
25State appropriation....... |
| 1,096,500,000 |
26Section 207. (Reserved).
27Section 208. Department of Agriculture.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 25,269,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 1,300,000 |
| ||||
|
| |||||
14Federal appropriation..... | 100,000 |
| ||||
|
| |||||
17Federal appropriation..... | 50,000 |
| ||||
|
| |||||
20Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
23Federal appropriation..... | 4,000,000 |
| ||||
24In addition to the specific |
|
| ||||
30(6) (Reserved). |
|
| ||||
1(7) "Pesticide Enforcement, |
|
| ||||
4Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
10Federal appropriation..... | 3,000,000 |
| ||||
11In addition to the specific |
|
| ||||
|
| |||||
19Federal appropriation..... | 350,000 |
| ||||
|
| |||||
22Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
28Federal appropriation..... | 250,000 |
| ||||
|
| |||||
1Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
4Federal appropriation..... | 2,000,000 |
| ||||
5(16) "Oral Rabies Vaccine." |
|
| ||||
6Federal appropriation..... | 100,000 |
| ||||
|
| |||||
9Federal appropriation..... | 300,000 |
| ||||
|
| |||||
12Federal appropriation..... | 60,000 |
| ||||
|
| |||||
15Federal appropriation..... | 150,000 |
| ||||
16(20) "Wildlife Services." |
|
| ||||
17Federal appropriation..... | 800,000 |
| ||||
18(21) "Animal Identification." |
|
| ||||
19Federal appropriation..... | 2,000,000 |
| ||||
20(22) "Specialty Crops." |
|
| ||||
21Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
24Federal appropriation..... | 800,000 |
| ||||
25(24) "Mediation Grant." |
|
| ||||
26Federal appropriation..... | 200,000 |
| ||||
|
| |||||
29State appropriation....... |
| 1,100,000 | ||||
30For farmers market food
1coupons. |
|
| ||||
2State appropriation....... |
| 2,079,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
12Federal appropriation..... | 2,200,000 |
| ||||
13In addition to the specific |
|
| ||||
21The following Federal amounts |
|
| ||||
25(1) "Farmland Protection." |
|
| ||||
26Federal appropriation..... | 6,000,000 |
| ||||
27For agricultural research. |
|
| ||||
28State appropriation....... |
| 787,000 | ||||
|
| |||||
1State appropriation....... |
| 250,000 | ||||
|
| |||||
4State appropriation....... |
| 350,000 | ||||
|
| |||||
9State appropriation....... |
| 177,000 | ||||
|
| |||||
12State appropriation....... |
| 177,000 | ||||
13For youth shows. |
|
| ||||
14State appropriation....... |
| 140,000 | ||||
15For grants to counties for the |
|
| ||||
25State appropriation....... |
| 17,438,000 | ||||
|
| |||||
28State appropriation....... |
| 494,000 | ||||
29The following Federal amounts
1promotion and marketing: |
|
| ||||
2(1) "Market Improvement." |
|
| ||||
3Federal appropriation..... | 250,000 |
| ||||
|
| |||||
6State appropriation....... |
| 2,714,000 | ||||
|
| |||||
9State appropriation....... |
| 869,000 | ||||
10The following Federal amounts |
|
| ||||
13(1) "Crop Insurance." |
|
| ||||
14Federal appropriation..... | 2,000,000 |
| ||||
15For transfer to the |
|
| ||||
18State appropriation....... |
| 46,237,000 | ||||
19For transfer to the |
|
| ||||
22State appropriation....... |
| 550,000 |
23Section 209. Department of Community and Economic Development.
24The following amounts are |
Federal |
State | ||||
28For general government
1Development. |
|
| ||||
2State appropriation....... |
| 14,422,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 225,000 |
| ||||
|
| |||||
12Federal appropriation..... | 800,000 |
| ||||
13(3) (Reserved). |
|
| ||||
14(4) "SCDBG - Administration." |
|
| ||||
15Federal appropriation..... | 1,680,000 |
| ||||
16(4.1) "SCDBG - Neighborhood |
|
| ||||
18Federal appropriation..... | 800,000 |
| ||||
|
| |||||
21Federal appropriation..... | 1,000,000 |
| ||||
22(5) "CSBG - Administration." |
|
| ||||
23Federal appropriation..... | 1,507,000 |
| ||||
|
| |||||
26Federal appropriation..... | 1,000,000 |
| ||||
27(7) (Reserved). |
|
| ||||
28(8) (Reserved). |
|
| ||||
|
| |||||
1Federal appropriation..... | 75,000 |
| ||||
2(10) "State Small Business |
|
| ||||
5Federal appropriation..... | 487,000 |
| ||||
|
| |||||
8Federal appropriation..... | 600,000 |
| ||||
|
| |||||
11Federal appropriation..... | 450,000 |
| ||||
|
| |||||
14State appropriation....... |
| 8,534,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 5,000,000 |
| ||||
|
| |||||
25State appropriation....... |
| 2,002,000 | ||||
26For World Trade PA. |
|
| ||||
27State appropriation....... |
| 5,824,000 | ||||
28The following Federal amounts
1Trade PA: |
|
| ||||
|
| |||||
4Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 100,000 |
| ||||
|
| |||||
10Federal appropriation..... | 1,000,000 |
| ||||
11For the purpose of marketing |
|
| ||||
14State appropriation....... |
| 7,264,000 | ||||
15For the purpose of marketing |
|
| ||||
18State appropriation....... |
| 2,008,000 | ||||
19For transfer to the |
|
| ||||
22State appropriation....... |
| 4,000,000 | ||||
23For transfer to the Ben |
|
| ||||
29State appropriation....... |
| 14,500,000 | ||||
30For transfer to the
1Commonwealth Financing Authority. |
|
| ||||
2State appropriation....... |
| 77,755,000 | ||||
3For intergovernmental |
|
| ||||
6State appropriation....... |
| 550,000 | ||||
7For Pennsylvania First. |
|
| ||||
8State appropriation....... |
| 20,000,000 | ||||
|
| |||||
11State appropriation....... |
| 642,000 | ||||
12The following Federal amounts |
|
| ||||
15(1) "FEMA - Mapping." |
|
| ||||
16Federal appropriation..... | 100,000 |
| ||||
|
| |||||
19Federal appropriation..... | 350,000 |
| ||||
|
| |||||
22State appropriation....... |
| 6,150,000 | ||||
23The following Federal amounts |
|
| ||||
27(1) "DOE Weatherization." |
|
| ||||
28Federal appropriation..... | 12,000,000 |
| ||||
29(2) (Reserved). |
|
| ||||
30(3) (Reserved). |
|
| ||||
1(4) "LIHEABG - Weatherization 8increase in the regular |
|
| ||||
13Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
16Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
19Federal appropriation..... | 56,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 17,000,000 |
| ||||
|
| |||||
25Federal appropriation..... | 500,000 |
| ||||
26(9) "EMG Solutions Program." |
|
| ||||
27Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
30State appropriation....... |
| 11,880,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
11State appropriation....... |
| 5,000,000 | ||||
|
| |||||
14State appropriation....... |
| 550,000 | ||||
15The following Federal amounts |
|
| ||||
18(1) "CSBG - Program." |
|
| ||||
19Federal appropriation..... | 29,500,000 |
| ||||
20For the Pennsylvania |
|
| ||||
23State appropriation....... |
| 1,750,000 | ||||
|
| |||||
26State appropriation....... |
| 1,785,000 | ||||
|
| |||||
29State appropriation....... |
| 500,000 | ||||
30For powdered metals. |
|
| ||||
1State appropriation....... |
| 100,000 | ||||
2For grants to issuing |
|
| ||||
6State appropriation....... |
| 19,000,000 | ||||
|
| |||||
9State appropriation....... |
| 100,000 | ||||
|
| |||||
12State appropriation....... |
| 250,000 |
13Section 210. Department of Conservation and Natural Resources.
14The following amounts are |
Federal |
State |
18For general government |
|
|
22State appropriation....... |
| 5,809,000 |
23The following Federal amounts |
|
|
|
| |
29Federal appropriation..... | 500,000 |
|
30(2) "Bituminous Coal
1Resources." |
|
|
2Federal appropriation..... | 25,000 |
|
3(3) (Reserved). |
|
|
4(4) "Land and Water |
|
|
11Federal appropriation..... | 12,000,000 |
|
12(5) (Reserved). |
|
|
|
| |
15Federal appropriation..... | 2,000,000 |
|
16(7) (Reserved). |
|
|
17(8) (Reserved). |
|
|
|
| |
20Federal appropriation..... | 28,000 |
|
21For State parks operations. |
|
|
22State appropriation....... |
| 2,276,000 |
|
| |
25State appropriation....... |
| 1,050,000 |
26The following Federal amounts |
|
|
30(1) "Forest Fire Protection
1and Control." |
|
|
2Federal appropriation..... | 2,000,000 |
|
|
| |
5Federal appropriation..... | 175,000 |
|
|
| |
8Federal appropriation..... | 3,800,000 |
|
|
| |
11Federal appropriation..... | 900,000 |
|
|
| |
14Federal appropriation..... | 750,000 |
|
|
| |
17Federal appropriation..... | 300,000 |
|
|
| |
20Federal appropriation..... | 4,000,000 |
|
21For heritage and other parks. |
|
|
22State appropriation....... |
| 2,750,000 |
23For payment of annual fixed |
|
|
28State appropriation....... |
| 65,000 |
29For payment of annual fixed
1political subdivisions for school |
|
|
4State appropriation....... |
| 40,000 |
5For payment of annual fixed |
|
|
9State appropriation....... |
| 2,612,000 |
10For payment of annual fixed |
|
|
15State appropriation....... |
| 425,000 |
16Section 211. Department of Corrections.
17The following amounts are |
Federal |
State |
20For general government |
|
|
23State appropriation....... |
| 33,253,000 |
24For inmate medical care. |
|
|
25State appropriation....... |
| 229,150,000 |
|
| |
28State appropriation....... |
| 39,962,000 |
29The following Federal amounts |
|
|
3(1) "Correctional Education." |
|
|
4Federal appropriation..... | 725,000 |
|
|
| |
7State appropriation....... |
| 1,757,192,000 |
8The following Federal amounts |
|
|
|
| |
14Federal appropriation..... | 1,850,000 |
|
|
| |
17Federal appropriation..... | 1,350,000 |
|
|
| |
20Federal appropriation..... | 500,000 |
|
21(4) "Volunteer Support." |
|
|
22Federal appropriation..... | 25,000 |
|
23Section 212. Department of Drug and Alcohol Programs.
24The following amounts are |
Federal |
State | ||||
27For general government |
|
| ||||
30State appropriation....... |
| 628,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 7,640,000 |
| ||||
8(2) "Substance Abuse Special |
|
| ||||
11Federal appropriation..... | 2,480,000 |
| ||||
|
| |||||
14State appropriation....... |
| 41,232,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
22Federal appropriation..... | 53,197,000 |
| ||||
|
| |||||
25Federal appropriation..... | 11,237,000 |
| ||||
26(3) "Access to Recovery." |
|
| ||||
27Federal appropriation..... | 2,959,000 |
|
28Section 213. Department of Education.
29The following amounts are
1Education: |
Federal |
State | ||||
2For general government |
|
| ||||
5State appropriation....... |
| 23,534,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
12Federal appropriation..... | 945,000 |
| ||||
13(2) "Education of Exceptional |
|
| ||||
15Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
18Federal appropriation..... | 2,394,000 |
| ||||
|
| |||||
21Federal appropriation..... | 12,000,000 |
| ||||
|
| |||||
24Federal appropriation..... | 1,660,000 |
| ||||
|
| |||||
27Federal appropriation..... | 14,504,000 |
| ||||
|
| |||||
30Federal appropriation..... | 625,000 |
| ||||
|
| |||||
3Federal appropriation..... | 3,910,000 |
| ||||
4(9) "Title II - Improving |
|
| ||||
7Federal appropriation..... | 5,400,000 |
| ||||
8(10) (Reserved). |
|
| ||||
9(11) "Homeless Assistance." |
|
| ||||
10Federal appropriation..... | 4,275,000 |
| ||||
11(12) "Preschool Grants." |
|
| ||||
12Federal appropriation..... | 750,000 |
| ||||
|
| |||||
15Federal appropriation..... | 450,000 |
| ||||
16(14) (Reserved). |
|
| ||||
17(15) (Reserved). |
|
| ||||
18(16) (Reserved). |
|
| ||||
19(17) (Reserved). |
|
| ||||
|
| |||||
22Federal appropriation..... | 1,222,000 |
| ||||
|
| |||||
25Federal appropriation..... | 300,000 |
| ||||
|
| |||||
28Federal appropriation..... | 987,000 |
| ||||
29(21) (Reserved). |
|
| ||||
30(22) "Title IV - 21st Century |
|
| ||||
3Federal appropriation..... | 4,000,000 |
| ||||
|
| |||||
6Federal appropriation..... | 148,000 |
| ||||
|
| |||||
9Federal appropriation..... | 130,000 |
| ||||
|
| |||||
12Federal appropriation..... | 7,870,000 |
| ||||
13(26) (Reserved). |
|
| ||||
|
| |||||
16Federal appropriation..... | 60,000,000 |
| ||||
|
| |||||
19Federal appropriation..... | 328,000 |
| ||||
20(29) "Striving Readers." |
|
| ||||
21Federal appropriation..... | 50,156,000 |
| ||||
|
| |||||
24Federal appropriation..... | 990,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,950,000 |
| ||||
|
| |||||
30State appropriation....... |
| 4,000,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 3,746,000 |
| ||||
9For PA assessment. |
|
| ||||
10State appropriation....... |
| 58,291,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 16,000,000 |
| ||||
18For the State Library, |
|
| ||||
22State appropriation....... |
| 1,957,000 | ||||
23The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 8,500,000 |
| ||||
30For programs of education and
1training at youth development |
|
| ||||
6State appropriation....... |
| 7,930,000 | ||||
7For payment of basic education |
|
| ||||
9State appropriation....... |
| 5,526,129,000 | ||||
|
| |||||
12State appropriation....... |
| 3,950,000 | ||||
|
| |||||
15State appropriation....... |
| 200,000,000 | ||||
16For the Pre-K Counts Program. |
|
| ||||
17State appropriation....... |
| 97,284,000 | ||||
|
| |||||
20State appropriation....... |
| 39,178,000 | ||||
|
| |||||
23State appropriation....... |
| 1,864,000 | ||||
|
| |||||
26State appropriation....... |
| 6,459,000 | ||||
27For adult and family literacy |
|
| ||||
1State appropriation....... |
| 12,075,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 20,500,000 |
| ||||
|
| |||||
11State appropriation..... |
| 62,000,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 49,000,000 |
| ||||
|
| |||||
21State appropriation..... |
| 3,000,000 | ||||
22For payments on account of |
|
| ||||
26State appropriation....... |
| 306,198,000 | ||||
|
| |||||
29State appropriation....... |
| 546,677,000 | ||||
30For payments on account of |
|
| ||||
3State appropriation....... |
| 78,614,000 | ||||
4For payments on account of |
|
| ||||
7State appropriation....... |
| 1,046,815,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 457,000,000 |
| ||||
|
| |||||
17State appropriation....... |
| 237,516,000 | ||||
18The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 16,000,000 |
| ||||
25For payment for tuition to
1institutions. |
|
| ||||
2State appropriation....... |
| 48,506,000 | ||||
3For payments of annual fixed |
|
| ||||
8State appropriation....... |
| 163,000 | ||||
9For payment for maintenance of |
|
| ||||
13State appropriation....... |
| 853,000 | ||||
14For payments to Pennsylvania |
|
| ||||
17State appropriation....... |
| 42,809,000 | ||||
|
| |||||
20State appropriation....... |
| 95,347,000 | ||||
21For grants to school districts |
|
| ||||
28State appropriation....... |
| 32,488,000 | ||||
29The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 673,462,000 |
| ||||
6For payment of the |
|
| ||||
10State appropriation....... |
| 500,772,000 | ||||
11For payment of required |
|
| ||||
14State appropriation....... |
| 1,157,853,000 | ||||
15The following Federal amounts |
|
| ||||
18(1) "ESEA - Title I - Local." |
|
| ||||
19Federal appropriation..... | 625,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 130,000,000 |
| ||||
23(3) "Title IV - 21st Century |
|
| ||||
26Federal appropriation..... | 90,000,000 |
| ||||
27(4) "Title III - Language |
|
| ||||
30Federal appropriation..... | 20,000,000 |
| ||||
1(5) "Title VI - Rural and Low 2Income Schools - Local." |
|
| ||||
3Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
6Federal appropriation..... | 10,067,000 |
| ||||
7(7) "Race to the Top." |
|
| ||||
8Federal appropriation..... | 30,939,000 |
| ||||
|
| |||||
11State appropriation....... |
| 86,384,000 | ||||
12For textbooks, instructional |
|
| ||||
15State appropriation....... |
| 26,278,000 | ||||
|
| |||||
18State appropriation....... |
| 53,507,000 | ||||
19For aid to the Free Library of |
|
| ||||
29State appropriation....... |
| 2,567,000 | ||||
30For library access. |
|
| ||||
1State appropriation....... |
| 3,071,000 | ||||
|
| |||||
4State appropriation....... |
| 10,500,000 | ||||
5For safe schools initiatives. |
|
| ||||
6State appropriation....... |
| 8,522,000 | ||||
7For payment of approved |
|
| ||||
10State appropriation....... |
| 215,667,000 | ||||
|
| |||||
13State appropriation....... |
| 48,869,000 | ||||
|
| |||||
16State appropriation....... |
| 2,400,000 | ||||
|
| |||||
19State appropriation....... |
| 2,300,000 |
20Section 214. Department of Environmental Protection.
21The following amounts are |
Federal |
State | ||||
24For general government |
|
| ||||
27State appropriation....... |
| 12,432,000 | ||||
|
| |||||
30State appropriation....... |
| 28,667,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 4,700,000 |
| ||||
8(2) "Construction Management |
|
| ||||
11Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
14Federal appropriation..... | 2,300,000 |
| ||||
|
| |||||
17Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
20Federal appropriation..... | 5,500,000 |
| ||||
|
| |||||
23Federal appropriation..... | 3,200,000 |
| ||||
|
| |||||
26Federal appropriation..... | 6,500,000 |
| ||||
|
| |||||
29Federal appropriation..... | 840,000 |
| ||||
30(9) "Diagnostic X-ray
1Equipment Testing." |
|
| ||||
2Federal appropriation..... | 550,000 |
| ||||
|
| |||||
5Federal appropriation..... | 200,000 |
| ||||
|
| |||||
8Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
11Federal appropriation..... | 300,000 |
| ||||
|
| |||||
14Federal appropriation..... | 250,000 |
| ||||
|
| |||||
17Federal appropriation..... | 700,000 |
| ||||
|
| |||||
20Federal appropriation..... | 14,800,000 |
| ||||
|
| |||||
23Federal appropriation..... | 51,000 |
| ||||
24(17) "Survey Studies." |
|
| ||||
25Federal appropriation..... | 5,000,000 |
| ||||
26(18) (Reserved). |
|
| ||||
27(19) "National Dam Safety." |
|
| ||||
28Federal appropriation..... | 300,000 |
| ||||
|
| |||||
1Federal appropriation..... | 3,500,000 |
| ||||
|
| |||||
4Federal appropriation..... | 15,000,000 |
| ||||
5(22) (Reserved). |
|
| ||||
6(23) "Pollution Prevention." |
|
| ||||
7Federal appropriation..... | 800,000 |
| ||||
|
| |||||
10Federal appropriation..... | 1,200,000 |
| ||||
|
| |||||
13Federal appropriation..... | 680,000 |
| ||||
|
| |||||
16State appropriation....... |
| 2,671,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
24Federal appropriation..... | 9,200,000 |
| ||||
|
| |||||
27State appropriation....... |
| 84,438,000 | ||||
28The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 8,400,000 |
| ||||
|
| |||||
8Federal appropriation..... | 8,900,000 |
| ||||
|
| |||||
11Federal appropriation..... | 5,010,000 |
| ||||
|
| |||||
14Federal appropriation..... | 11,344,000 |
| ||||
|
| |||||
17Federal appropriation..... | 1,700,000 |
| ||||
|
| |||||
20Federal appropriation..... | 350,000 |
| ||||
21(7) "Safe Drinking Water." |
|
| ||||
22Federal appropriation..... | 5,700,000 |
| ||||
|
| |||||
25Federal appropriation..... | 1,000,000 |
| ||||
|
| |||||
28State appropriation....... |
| 3,316,000 | ||||
29For West Nile virus control. |
|
| ||||
30State appropriation....... |
| 3,831,000 | ||||
|
| |||||
3State appropriation....... |
| 700,000 | ||||
4For payment of Pennsylvania's |
|
| ||||
8State appropriation....... |
| 76,000 | ||||
|
| |||||
11State appropriation....... |
| 573,000 | ||||
12For support of the Interstate |
|
| ||||
15State appropriation....... |
| 46,000 | ||||
|
| |||||
18State appropriation....... |
| 434,000 | ||||
19For support of the Ohio River |
|
| ||||
22State appropriation....... |
| 136,000 | ||||
|
| |||||
25State appropriation....... |
| 227,000 | ||||
|
| |||||
28State appropriation....... |
| 2,506,000 | ||||
29For payment of Pennsylvania's
1Interstate Mining Commission. |
|
| ||||
2State appropriation....... |
| 30,000 |
3Section 215. Department of General Services.
4The following amounts are |
Federal |
State |
7For general government |
|
|
10State appropriation....... |
| 62,387,000 |
|
| |
13State appropriation....... |
| 11,881,000 |
|
| |
16State appropriation....... |
| 29,162,000 |
17For utility costs, including |
|
|
20State appropriation....... |
| 20,281,000 |
21For excess insurance coverage. |
|
|
22State appropriation....... |
| 1,099,000 |
23For fire protection services |
|
|
26State appropriation....... |
| 496,000 |
27Section 216. Department of Health.
28The following amounts are |
Federal |
State | ||||
1For general government |
|
| ||||
4State appropriation....... |
| 22,395,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 26,128,000 |
| ||||
12(2) "Health Assessment." |
|
| ||||
13Federal appropriation..... | 535,000 |
| ||||
|
| |||||
16Federal appropriation..... | 1,941,000 |
| ||||
17(4) (Reserved). |
|
| ||||
|
| |||||
20Federal appropriation..... | 15,472,000 |
| ||||
|
| |||||
23Federal appropriation..... | 108,000 |
| ||||
24(7) "EMS for Children." |
|
| ||||
25Federal appropriation..... | 155,000 |
| ||||
|
| |||||
28Federal appropriation..... | 1,232,000 |
| ||||
29(9) (Reserved). |
|
| ||||
30(10) "Lead - Administration
1and Operation." |
|
| ||||
2Federal appropriation..... | 1,832,000 |
| ||||
|
| |||||
5Federal appropriation..... | 6,506,000 |
| ||||
|
| |||||
8Federal appropriation..... | 313,000 |
| ||||
9(13) "HIV/AIDS Surveillance." |
|
| ||||
10Federal appropriation..... | 1,610,000 |
| ||||
|
| |||||
13Federal appropriation..... | 5,331,000 |
| ||||
14(15) (Reserved). |
|
| ||||
15(16) (Reserved). |
|
| ||||
16(17) (Reserved). |
|
| ||||
|
| |||||
19Federal appropriation..... | 8,338,000 |
| ||||
|
| |||||
22Federal appropriation..... | 1,100,000 |
| ||||
23(20) "Health Equity." |
|
| ||||
24Federal appropriation..... | 225,000 |
| ||||
|
| |||||
27Federal appropriation..... | 863,000 |
| ||||
|
| |||||
30Federal appropriation..... | 500,000 |
| ||||
|
| |||||
3Federal appropriation..... | 60,000,000 |
| ||||
4For diabetes programs. |
|
| ||||
5State appropriation....... |
| 100,000 | ||||
6For quality assurance. |
|
| ||||
7State appropriation....... |
| 18,891,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 11,364,000 |
| ||||
15(2) "Medicaid Certification." |
|
| ||||
16Federal appropriation..... | 8,100,000 |
| ||||
17For chronic care management. |
|
| ||||
18State appropriation....... |
| 973,000 | ||||
19For vital statistics. |
|
| ||||
20State appropriation....... |
| 5,970,000 | ||||
21The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 1,800,000 |
| ||||
28(2) "Health Statistics." |
|
| ||||
29Federal appropriation..... | 84,000 |
| ||||
30(3) "Behavioral Risk Factor
1Surveillance System." |
|
| ||||
2Federal appropriation..... | 703,000 |
| ||||
3For the State Laboratory. |
|
| ||||
4State appropriation....... |
| 3,175,000 | ||||
5The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 678,000 |
| ||||
12(2) "Epidemiology and |
|
| ||||
15Federal appropriation..... | 3,433,000 |
| ||||
16(3) "Food Emergency 17Response." |
|
| ||||
18Federal appropriation..... | 249,000 |
| ||||
|
| |||||
21State appropriation....... |
| 20,518,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
28Federal appropriation..... | 11,571,000 |
| ||||
29(2) (Reserved). |
|
| ||||
30(3) "PHHSBG - Block Program
1Services." |
|
| ||||
2Federal appropriation..... | 7,159,000 |
| ||||
|
| |||||
5Federal appropriation..... | 2,377,000 |
| ||||
6(5) "Collaborative Chronic 7Disease Programs." |
|
| ||||
8Federal appropriation..... | 7,777,000 |
| ||||
|
| |||||
11Federal appropriation..... | 1,707,000 |
| ||||
12For sexually transmitted |
|
| ||||
14State appropriation....... |
| 1,729,000 | ||||
15The following Federal amounts |
|
| ||||
20(1) "Survey and Follow-up - |
|
| ||||
22Federal appropriation..... | 2,835,000 |
| ||||
|
| |||||
25State appropriation....... |
| 4,671,000 | ||||
26The following Federal amounts |
|
| ||||
1(1) "Loan Repayment Program." |
|
| ||||
2Federal appropriation..... | 312,000 |
| ||||
|
| |||||
5State appropriation....... |
| 6,000,000 | ||||
6For screening of newborns. |
|
| ||||
7State appropriation....... |
| 4,260,000 | ||||
8For cancer screening services. |
|
| ||||
9State appropriation....... |
| 2,563,000 | ||||
|
| |||||
12State appropriation....... |
| 17,436,000 | ||||
13The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 3,113,000 |
| ||||
|
| |||||
23Federal appropriation..... | 56,669,000 |
| ||||
|
| |||||
26Federal appropriation..... | 2,538,000 |
| ||||
|
| |||||
29State appropriation....... |
| 600,000 | ||||
30For reimbursement to school |
|
| ||||
3State appropriation....... |
| 36,620,000 | ||||
|
| |||||
6State appropriation....... |
| 25,421,000 | ||||
7For local health departments |
|
| ||||
10State appropriation....... |
| 6,989,000 | ||||
|
| |||||
13State appropriation....... |
| 651,000 | ||||
14The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 2,050,000 |
| ||||
21(2) (Reserved). |
|
| ||||
|
| |||||
24Federal appropriation..... | 17,035,000 |
| ||||
25(4) "Special Supplemental
1Government for the Special |
|
| ||||
6Federal appropriation..... | 276,112,000 |
| ||||
7(5) "Abstinence Education." |
|
| ||||
8Federal appropriation..... | 2,576,000 |
| ||||
9(6) "Traumatic Brain Injury." |
|
| ||||
10Federal appropriation..... | 370,000 |
| ||||
11(7) (Reserved). |
|
| ||||
12(8) (Reserved). |
|
| ||||
|
| |||||
15Federal appropriation..... | 600,000 |
| ||||
16(10) "Screening Newborns." |
|
| ||||
17Federal appropriation..... | 744,000 |
| ||||
18(11) (Reserved). |
|
| ||||
|
| |||||
21Federal appropriation..... | 316,000 |
| ||||
|
| |||||
24Federal appropriation..... | 3,892,000 |
| ||||
|
| |||||
27State appropriation....... |
| 874,000 | ||||
28The following Federal amounts |
|
| ||||
|
| |||||
5Federal appropriation..... | 385,000 |
| ||||
6For renal dialysis services. |
|
| ||||
7State appropriation....... |
| 6,779,000 | ||||
|
| |||||
10State appropriation....... |
| 1,551,000 | ||||
11For adult cystic fibrosis and |
|
| ||||
14State appropriation....... |
| 750,000 | ||||
|
| |||||
17State appropriation....... |
| 100,000 | ||||
18For hemophilia services. |
|
| ||||
19State appropriation....... |
| 959,000 | ||||
20For lupus programs. |
|
| ||||
21State appropriation....... |
| 100,000 | ||||
22For sickle cell anemia |
|
| ||||
25State appropriation....... |
| 1,260,000 | ||||
|
| |||||
28State appropriation....... |
| 700,000 | ||||
29For trauma prevention. |
|
| ||||
30State appropriation....... |
| 460,000 | ||||
1For epilepsy support services. |
|
| ||||
2State appropriation....... |
| 550,000 | ||||
3For biotechnology research. |
|
| ||||
4State appropriation....... |
| 5,900,000 | ||||
5For Tourette's syndrome. |
|
| ||||
6State appropriation....... |
| 150,000 | ||||
|
| |||||
9State appropriation....... |
| 350,000 |
10Section 217. Insurance Department.
11The following amounts are |
Federal |
State |
14The following Federal amounts |
|
|
|
| |
19Federal appropriation..... | 100,000 |
|
|
| |
22Federal appropriation..... | 1,098,000 |
|
23(3) "PA Exchange Grant." |
|
|
24Federal appropriation..... | 1,900,000 |
|
|
| |
27State appropriation....... |
| 6,491,000 |
28The following Federal amounts |
|
|
|
| |
5Federal appropriation..... | 13,503,000 |
|
|
| |
8State appropriation....... |
| 111,094,000 |
9The following Federal amounts |
|
|
|
| |
15Federal appropriation..... | 307,536,000 |
|
16The following Federal amounts |
|
|
20(1) "High-Risk Pool." |
|
|
21Federal appropriation..... | 3,000,000 |
|
|
| |
24Federal appropriation..... | 1,437,000 |
|
25Section 218. Department of Labor and Industry.
26The following amounts are |
Federal |
State | ||||
29For general government
1Labor and Industry. |
|
| ||||
2State appropriation....... |
| 12,797,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 11,000,000 |
| ||||
10(2) (Reserved). |
|
| ||||
|
| |||||
13Federal appropriation..... | 11,608,000 |
| ||||
|
| |||||
16Federal appropriation..... | 133,474,000 |
| ||||
17(5) "New Hires." |
|
| ||||
18Federal appropriation..... | 1,581,000 |
| ||||
|
| |||||
21State appropriation....... |
| 11,350,000 | ||||
|
| |||||
24State appropriation....... |
| 678,000 | ||||
25For transfer to the Vocational |
|
| ||||
29State appropriation....... |
| 40,473,000 | ||||
30For supported employment. |
|
| ||||
1State appropriation....... |
| 397,000 | ||||
2For centers for independent |
|
| ||||
7State appropriation....... |
| 1,912,000 | ||||
8To carry out the provisions of |
|
| ||||
12State appropriation....... |
| 799,000 | ||||
13For Keystone Works. |
|
| ||||
14State appropriation....... |
| 100,000 | ||||
|
| |||||
17State appropriation....... |
| 400,000 | ||||
|
| |||||
20State appropriation....... |
| 399,000 | ||||
21The following Federal amounts |
|
| ||||
24(1) "Reed Act - Unemployment |
|
| ||||
28Federal appropriation..... | 6,000,000 |
| ||||
29(2) "Reed Act - Employment
1Insurance." 2(a) For administrative 16(b) For administrative |
|
| ||||
28Federal appropriation..... | 22,000,000 |
| ||||
29(3) (Reserved). |
|
| ||||
30(4) "WIA - Adult Employment
1and Training." |
|
| ||||
2Federal appropriation..... | 50,000,000 |
| ||||
3(5) (Reserved). |
|
| ||||
|
| |||||
6Federal appropriation..... | 52,000,000 |
| ||||
7(7) (Reserved). |
|
| ||||
|
| |||||
10Federal appropriation..... | 18,000,000 |
| ||||
11(9) (Reserved). |
|
| ||||
|
| |||||
14Federal appropriation..... | 109,000,000 |
| ||||
|
| |||||
17Federal appropriation..... | 900,000 |
| ||||
|
| |||||
20Federal appropriation..... | 15,000,000 |
| ||||
21For New Choices/New Options. |
|
| ||||
22State appropriation....... |
| 500,000 | ||||
23For industry partnerships. |
|
| ||||
24State appropriation....... |
| 1,813,000 |
25Section 219. Department of Military and Veterans Affairs.
26The following sums are |
Federal |
State | ||||
29For general government
1Military and Veterans Affairs. |
|
| ||||
2State appropriation....... |
| 21,381,000 | ||||
3The following Federal amounts |
|
| ||||
7(1) "Facilities Maintenance." |
|
| ||||
8Federal appropriation..... | 77,685,000 |
| ||||
|
| |||||
11Federal appropriation..... | 28,000,000 |
| ||||
|
| |||||
14Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
17State appropriation....... |
| 245,000 | ||||
|
| |||||
20State appropriation....... |
| 164,000 | ||||
|
| |||||
23State appropriation....... |
| 99,000 | ||||
24For American battle monuments. |
|
| ||||
25State appropriation....... |
| 50,000 | ||||
26For special State duty. |
|
| ||||
27State appropriation....... |
| 35,000 | ||||
28For the operation and |
|
| ||||
1State appropriation....... |
| 82,433,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 45,519,000 |
| ||||
9(2) "Medical Reimbursements." |
|
| ||||
10Federal appropriation..... | 260,000 |
| ||||
|
| |||||
13Federal appropriation..... | 22,728,000 |
| ||||
14For payment of gratuities for |
|
| ||||
17State appropriation....... |
| 101,000 | ||||
18For transfer to the |
|
| ||||
21State appropriation....... |
| 9,500,000 | ||||
22For pensions for veterans |
|
| ||||
25State appropriation....... |
| 222,000 | ||||
26To provide for pensions for |
|
| ||||
30State appropriation....... |
| 2,131,000 | ||||
1For payment of pensions to |
|
| ||||
5State appropriation....... |
| 5,000 | ||||
|
| |||||
8State appropriation....... |
| 336,000 | ||||
|
| |||||
11State appropriation....... |
| 3,182,000 | ||||
12For the Civil Air Patrol. |
|
| ||||
13State appropriation....... |
| 100,000 |
14Section 220. Department of Public Welfare.
15The following sums are |
Federal |
State | ||||
18For general government |
|
| ||||
21State appropriation....... |
| 76,513,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
28Federal appropriation..... | 1,039,000 |
| ||||
|
| |||||
1Federal appropriation..... | 5,567,000 |
| ||||
|
| |||||
4Federal appropriation..... | 16,723,000 |
| ||||
|
| |||||
7Federal appropriation..... | 22,781,000 |
| ||||
|
| |||||
10Federal appropriation..... | 8,123,000 |
| ||||
|
| |||||
13Federal appropriation..... | 5,864,000 |
| ||||
|
| |||||
16Federal appropriation..... | 4,121,000 |
| ||||
17(8) "Refugees and Persons |
|
| ||||
19Federal appropriation..... | 1,953,000 |
| ||||
20(9) "MHSBG - Administration." |
|
| ||||
21Federal appropriation..... | 461,000 |
| ||||
22(10) "SSBG - Administration." |
|
| ||||
23Federal appropriation..... | 325,000 |
| ||||
24(11) "Community-Based Family |
|
| ||||
27Federal appropriation..... | 689,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,400,000 |
| ||||
|
| |||||
3Federal appropriation..... | 600,000 |
| ||||
4(14) "MCH - Administration." |
|
| ||||
5Federal appropriation..... | 80,000 |
| ||||
|
| |||||
9Federal appropriation..... | 546,000 |
| ||||
10For information systems. |
|
| ||||
11State appropriation....... |
| 74,841,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 194,359,000 |
| ||||
|
| |||||
21Federal appropriation..... | 6,804,000 |
| ||||
|
| |||||
24Federal appropriation..... | 9,327,000 |
| ||||
|
| |||||
27Federal appropriation..... | 12,201,000 |
| ||||
|
| |||||
1Federal appropriation..... | 10,560,000 |
| ||||
2For Statewide operations |
|
| ||||
6State appropriation....... |
| 33,367,000 | ||||
7The following Federal amounts |
|
| ||||
12(1) "TANFBG - Statewide." |
|
| ||||
13Federal appropriation..... | 1,072,000 |
| ||||
|
| |||||
16Federal appropriation..... | 56,198,000 |
| ||||
17(3) "Food Stamps - 18Statewide." |
|
| ||||
19Federal appropriation..... | 50,462,000 |
| ||||
|
| |||||
22Federal appropriation..... | 4,700,000 |
| ||||
23(5) "CHIPRA - Statewide." |
|
| ||||
24Federal appropriation..... | 4,264,000 |
| ||||
25For county assistance office |
|
| ||||
30State appropriation....... |
| 314,496,000 | ||||
1The following Federal amounts |
|
| ||||
|
| |||||
7Federal appropriation..... | 46,490,000 |
| ||||
|
| |||||
10Federal appropriation..... | 121,645,000 |
| ||||
|
| |||||
13Federal appropriation..... | 114,422,000 |
| ||||
|
| |||||
16Federal appropriation..... | 6,262,000 |
| ||||
17(5) "LIHEABG - Administration |
|
| ||||
29Federal appropriation..... | 24,000,000 |
| ||||
30For child support enforcement. |
|
| ||||
1State appropriation....... |
| 13,815,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 153,155,000 |
| ||||
10For New Directions. |
|
| ||||
11State appropriation....... |
| 22,497,000 | ||||
12The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 121,893,000 |
| ||||
|
| |||||
21Federal appropriation..... | 5,217,000 |
| ||||
|
| |||||
24Federal appropriation..... | 10,221,000 |
| ||||
|
| |||||
27State appropriation....... |
| 63,299,000 | ||||
28The following Federal amounts
1development institutions: |
|
| ||||
|
| |||||
4Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 800,000 |
| ||||
8For mental health services, |
|
| ||||
15State appropriation....... |
| 731,584,000 | ||||
16The following Federal amounts |
|
| ||||
20(1) (Reserved). |
|
| ||||
|
| |||||
23Federal appropriation..... | 188,934,000 |
| ||||
|
| |||||
26Federal appropriation..... | 13,750,000 |
| ||||
27(4) "Homeless Mentally Ill." |
|
| ||||
28Federal appropriation..... | 2,496,000 |
| ||||
|
| |||||
1Federal appropriation..... | 20,400,000 |
| ||||
|
| |||||
4Federal appropriation..... | 10,366,000 |
| ||||
5(7) "Suicide Prevention." |
|
| ||||
6Federal appropriation..... | 500,000 |
| ||||
|
| |||||
9Federal appropriation..... | 145,000 |
| ||||
|
| |||||
12Federal appropriation..... | 400,000 |
| ||||
|
| |||||
15Federal appropriation..... | 3,000,000 |
| ||||
16(11) (Reserved). |
|
| ||||
|
| |||||
19Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
22Federal appropriation..... | 4,250,000 |
| ||||
23(14) "Project LAUNCH." |
|
| ||||
24Federal appropriation..... | 850,000 |
| ||||
|
| |||||
27Federal appropriation..... | 736,000 |
| ||||
|
| |||||
30Federal appropriation..... | 800,000 |
| ||||
1(17) "Transition Age Youth." |
|
| ||||
2Federal appropriation..... | 1,000,000 |
| ||||
3For Intellectual Disabilities 4- State Centers. |
|
| ||||
5State appropriation....... |
| 132,984,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 169,559,000 |
| ||||
|
| |||||
16Federal appropriation..... | 555,000 |
| ||||
17For cash assistance grants, |
|
| ||||
21State appropriation....... |
| 45,457,000 | ||||
22The following Federal amounts |
|
| ||||
26(1) "TANFBG - Cash Grants." |
|
| ||||
27Federal appropriation..... | 319,393,000 |
| ||||
|
| |||||
30Federal appropriation..... | 20,619,000 |
| ||||
1(3) "LIHEABG - Program." In |
|
| ||||
12Federal appropriation..... | 320,000,000 |
| ||||
13(4) "Refugees and Persons |
|
| ||||
16Federal appropriation..... | 9,785,000 |
| ||||
|
| |||||
19State appropriation....... |
| 144,410,000 | ||||
20For payment to the Federal |
|
| ||||
23State appropriation....... |
| 531,859,000 | ||||
24For medical assistance
1Program. |
|
| ||||
2State appropriation....... |
| 348,741,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 869,758,000 |
| ||||
10For medical assistance |
|
| ||||
14State appropriation....... |
| 193,051,000 | ||||
15The following Federal amounts |
|
| ||||
|
| |||||
21Federal appropriation..... | 722,090,000 |
| ||||
22(2) "ARRA - Medical |
|
| ||||
25Federal appropriation..... | 92,760,000 |
| ||||
26For medical assistance
1an approved capitation plan. |
|
| ||||
2State appropriation....... |
| 4,003,540,000 | ||||
3The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 6,115,288,000 |
| ||||
10(2) "Healthy PA." |
|
| ||||
11Federal appropriation..... | 2,028,297,000 |
| ||||
12For medical assistance |
|
| ||||
15State appropriation....... |
| 3,681,000 | ||||
16The following Federal amounts |
|
| ||||
21(1) "Medical Assistance - |
|
| ||||
23Federal appropriation..... | 7,186,000 |
| ||||
24For long-term care. |
|
| ||||
25State appropriation....... |
| 734,915,000 | ||||
26The following Federal amounts |
|
| ||||
30(1) "Medical Assistance -
1Long-term Care." |
|
| ||||
2Federal appropriation..... | 2,009,946,000 |
| ||||
|
| |||||
5State appropriation....... |
| 102,983,000 | ||||
6The following Federal amounts |
|
| ||||
11(1) "Medical Assistance - |
|
| ||||
14Federal appropriation..... | 320,215,000 |
| ||||
|
| |||||
17State appropriation....... |
| 91,084,000 | ||||
18The following Federal amounts |
|
| ||||
22(1) "Medical Assistance - |
|
| ||||
24Federal appropriation..... | 125,242,000 |
| ||||
25For medical assistance |
|
| ||||
28State appropriation....... |
| 3,782,000 | ||||
29The following Federal amounts
1the sum appropriated for medical |
|
| ||||
|
| |||||
6Federal appropriation..... | 4,068,000 |
| ||||
7For medical assistance |
|
| ||||
10State appropriation....... |
| 3,876,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
18Federal appropriation..... | 7,342,000 |
| ||||
|
| |||||
21State appropriation....... |
| 8,656,000 | ||||
22The following Federal amounts |
|
| ||||
|
| |||||
29Federal appropriation..... | 9,310,000 |
| ||||
30For medical assistance |
|
| ||||
3State appropriation....... |
| 17,431,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 18,799,000 |
| ||||
12For medical assistance |
|
| ||||
16State appropriation....... |
| 9,071,000 | ||||
17The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 11,535,000 |
| ||||
|
| |||||
28State appropriation....... |
| 62,433,000 | ||||
29The following Federal amounts
1the sum appropriated for medical |
|
| ||||
|
| |||||
5Federal appropriation..... | 67,427,000 |
| ||||
6For women's service programs. |
|
| ||||
7State appropriation....... |
| 5,694,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 1,000,000 |
| ||||
15For special pharmaceutical |
|
| ||||
20State appropriation....... |
| 1,524,000 | ||||
21For behavioral health services |
|
| ||||
26State appropriation....... |
| 43,117,000 | ||||
27For intellectual disabilities |
|
| ||||
29State appropriation....... |
| 152,298,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
|
| |||||
5Federal appropriation..... | 190,253,000 |
| ||||
6For Intellectual Disabilities |
|
| ||||
15State appropriation....... |
| 149,681,000 | ||||
16The following Federal amounts |
|
| ||||
|
| |||||
23Federal appropriation..... | 53,958,000 |
| ||||
|
| |||||
26Federal appropriation..... | 7,451,000 |
| ||||
27For Intellectual Disabilities |
|
| ||||
29State appropriation....... |
| 1,066,613,000 | ||||
30The following Federal amounts
1are appropriated to supplement |
|
| ||||
|
| |||||
7Federal appropriation..... | 1,214,992,000 |
| ||||
|
| |||||
10State appropriation....... |
| 127,974,000 | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 59,114,000 |
| ||||
18(2) "Education for Children |
|
| ||||
21Federal appropriation..... | 19,953,000 |
| ||||
22For services to persons with |
|
| ||||
26State appropriation....... |
| 19,169,000 | ||||
27The following Federal amounts
1disorders: |
|
| ||||
|
| |||||
4Federal appropriation..... | 17,467,000 |
| ||||
5For residential services for |
|
| ||||
9State appropriation....... |
| 340,000 | ||||
10For payments and services to |
|
| ||||
26State appropriation....... |
| 1,081,466,000 | ||||
27The following Federal amounts
1children and youth programs and |
|
| ||||
4(1) "Child Welfare Services." |
|
| ||||
5Federal appropriation..... | 13,759,000 |
| ||||
|
| |||||
8Federal appropriation..... | 316,241,000 |
| ||||
|
| |||||
11Federal appropriation..... | 1,411,000 |
| ||||
12(4) "TANFBG - Child Welfare." |
|
| ||||
13Federal appropriation..... | 58,508,000 |
| ||||
14(5) "SSBG - Child Welfare." |
|
| ||||
15Federal appropriation..... | 12,021,000 |
| ||||
|
| |||||
18Federal appropriation..... | 14,488,000 |
| ||||
|
| |||||
21Federal appropriation..... | 134,000 |
| ||||
|
| |||||
24Federal appropriation..... | 2,100,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,365,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,150,000 |
| ||||
|
| |||||
3State appropriation....... |
| 3,258,000 | ||||
4The following Federal amounts |
|
| ||||
|
| |||||
10Federal appropriation..... | 7,009,000 |
| ||||
|
| |||||
13Federal appropriation..... | 480,000 |
| ||||
|
| |||||
16Federal appropriation..... | 1,253,000 |
| ||||
17For child-care services. |
|
| ||||
18State appropriation....... |
| 155,691,000 | ||||
19The following Federal amounts |
|
| ||||
|
| |||||
25Federal appropriation..... | 210,889,000 |
| ||||
26(2) "CCDFBG - School Age." |
|
| ||||
27Federal appropriation..... | 1,260,000 |
| ||||
|
| |||||
30Federal appropriation..... | 30,977,000 |
| ||||
|
| |||||
3Federal appropriation..... | 225,000 |
| ||||
4(5) "Early Learning Challenge |
|
| ||||
6Federal appropriation..... | 15,221,000 |
| ||||
7For Child-Care Assistance. |
|
| ||||
8State appropriation....... |
| 152,609,000 | ||||
9The following Federal amounts |
|
| ||||
|
| |||||
15Federal appropriation..... | 27,557,000 |
| ||||
|
| |||||
18Federal appropriation..... | 143,630,000 |
| ||||
|
| |||||
21Federal appropriation..... | 4,627,000 |
| ||||
|
| |||||
24State appropriation....... |
| 11,978,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 2,544,000 |
| ||||
|
| |||||
4Federal appropriation..... | 13,731,000 |
| ||||
|
| |||||
7State appropriation....... |
| 15,319,000 | ||||
8The following Federal amounts |
|
| ||||
|
| |||||
14Federal appropriation..... | 3,000,000 |
| ||||
|
| |||||
17Federal appropriation..... | 5,705,000 |
| ||||
18For rape crisis programs. |
|
| ||||
19State appropriation....... |
| 8,763,000 | ||||
20The following Federal amounts |
|
| ||||
24(1) "SSBG - Rape Crisis." |
|
| ||||
25Federal appropriation..... | 1,721,000 |
| ||||
26For breast cancer screening. |
|
| ||||
27State appropriation....... |
| 1,623,000 | ||||
28The following Federal amounts
1cancer screening: |
|
| ||||
2(1) "SSBG - Family Planning." |
|
| ||||
3Federal appropriation..... | 2,000,000 |
| ||||
|
| |||||
6State appropriation....... |
| 13,460,000 | ||||
7For legal services. |
|
| ||||
8State appropriation....... |
| 2,461,000 | ||||
9The following Federal amounts |
|
| ||||
13(1) "SSBG - Legal Services." |
|
| ||||
14Federal appropriation..... | 5,049,000 |
| ||||
15For provision of services to |
|
| ||||
20State appropriation....... |
| 18,496,000 | ||||
21The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 4,183,000 |
| ||||
|
| |||||
30Federal appropriation..... | 1,983,000 |
| ||||
|
| |||||
3State appropriation....... |
| 255,173,000 | ||||
4The following Federal amounts |
|
| ||||
8(1) "Medical Assistance - |
|
| ||||
11Federal appropriation..... | 318,899,000 |
| ||||
12For attendant care. |
|
| ||||
13State appropriation....... |
| 122,750,000 | ||||
14The following Federal amounts |
|
| ||||
|
| |||||
20Federal appropriation..... | 109,898,000 |
| ||||
|
| |||||
23State appropriation....... |
| 30,583,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 34,361,000 |
|
2Section 221. Department of Revenue.
3The following amounts are |
Federal |
State |
6For general government |
|
|
9State appropriation....... |
| 129,538,000 |
|
| |
12State appropriation....... |
| 8,000,000 |
|
| |
15State appropriation....... |
| 31,366,000 |
16Section 222. Department of State.
17The following amounts are |
Federal |
State | ||||
20For general government |
|
| ||||
23State appropriation....... |
| 3,695,000 | ||||
24The following Federal amounts |
|
| ||||
|
| |||||
30Federal appropriation..... | 16,570,000 |
| ||||
|
| |||||
3State appropriation....... |
| 4,045,000 | ||||
|
| |||||
6State appropriation....... |
| 458,000 | ||||
7The following Federal amounts |
|
| ||||
|
| |||||
13Federal appropriation..... | 990,000 |
| ||||
14For lobbying disclosure. |
|
| ||||
15State appropriation....... |
| 297,000 | ||||
16For costs related to absentee |
|
| ||||
19State appropriation....... |
| 20,000 |
20Section 223. Department of Transportation.
21The following amounts are |
Federal |
State | ||||
24The following Federal amounts |
|
| ||||
27(1) "Federal Transit |
|
| ||||
30Federal appropriation..... | 576,000 |
| ||||
1(2) "Federal Transit |
|
| ||||
4Federal appropriation..... | 32,000,000 |
| ||||
5(3) "Title IV Rail Assistance |
|
| ||||
8Federal appropriation..... | 36,000 |
| ||||
9(4) (Reserved). |
|
| ||||
|
| |||||
12Federal appropriation..... | 8,000,000 |
| ||||
|
| |||||
15Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
18Federal appropriation..... | 750,000 |
| ||||
|
| |||||
21Federal appropriation..... | 18,000,000 |
| ||||
|
| |||||
24Federal appropriation..... | 40,000,000 |
| ||||
|
| |||||
27Federal appropriation..... | 1,500,000 |
| ||||
|
| |||||
30Federal appropriation..... | 30,000,000 |
| ||||
|
| |||||
3Federal appropriation..... | 20,000,000 |
| ||||
|
| |||||
6Federal appropriation..... | 50,000,000 |
| ||||
|
| |||||
9Federal appropriation..... | 22,000,000 |
| ||||
10(13) "Rail Line Relocation." |
|
| ||||
11Federal appropriation..... | 6,002,000 |
| ||||
12For transfer to the Motor |
|
| ||||
15State appropriation....... |
| 904,000 | ||||
16For costs related to voter |
|
| ||||
19State appropriation....... |
| 504,000 | ||||
20For PennPORTS - Philadelphia |
|
| ||||
23State appropriation....... |
| 4,605,000 |
24Section 224. Pennsylvania State Police.
25The following amounts are |
Federal |
State | ||||
28For general government |
|
| ||||
1State appropriation....... |
| 204,628,000 | ||||
2The following Federal amounts |
|
| ||||
6(1) "Motor Carrier Safety." |
|
| ||||
7Federal appropriation..... | 9,000,000 |
| ||||
8(2) "Area Computer Crime." |
|
| ||||
9Federal appropriation..... | 4,295,000 |
| ||||
|
| |||||
12State appropriation....... |
| 6,372,000 | ||||
|
| |||||
15State appropriation....... |
| 5,703,000 | ||||
16The following Federal amounts 18the sum appropriated for |
|
| ||||
|
| |||||
23Federal appropriation..... | 4,050,000 |
| ||||
24For the Municipal Police |
|
| ||||
28State appropriation....... |
| 998,000 | ||||
|
| |||||
1State appropriation....... |
| 1,500,000 | ||||
|
| |||||
4State appropriation....... |
| 861,000 | ||||
5For gun checks. |
|
| ||||
6State appropriation....... |
| 1,000,000 |
7Section 225. State Civil Service Commission.
8The following amounts are |
Federal |
State |
11For the general government |
|
|
14State appropriation....... |
| 1,000 |
15Section 226. Pennsylvania Emergency Management Agency.
16The following amounts are |
Federal |
State | ||||
19For general government |
|
| ||||
22State appropriation....... |
| 8,944,000 | ||||
23The following Federal amounts |
|
| ||||
27(1) "Civil Preparedness." |
|
| ||||
28Federal appropriation..... | 21,000,000 |
| ||||
|
| |||||
1Federal appropriation..... | 900,000 |
| ||||
|
| |||||
4State appropriation....... |
| 2,037,000 | ||||
5The following Federal amounts |
|
| ||||
10(1) "Fire Prevention." |
|
| ||||
11Federal appropriation..... | 42,000 |
| ||||
|
| |||||
14Federal appropriation..... | 75,000 |
| ||||
|
| |||||
17State appropriation....... |
| 250,000 | ||||
|
| |||||
20State appropriation....... |
| 10,000 | ||||
|
| |||||
23State appropriation....... |
| 150,000 | ||||
|
| |||||
26State appropriation....... |
| 250,000 | ||||
|
| |||||
29State appropriation....... |
| 3,000,000 |
30Section 227. (Reserved).
1Section 228. State System of Higher Education.
2The following amounts are |
Federal |
State |
5For the State System of Higher |
|
|
8State appropriation....... |
| 412,751,000 |
9Section 229. Pennsylvania Higher Education Assistance Agency.
10The following amounts are |
Federal |
State | ||||
|
| |||||
16State appropriation....... |
| 344,888,000 | ||||
|
| |||||
19State appropriation....... |
| 350,000 | ||||
|
| |||||
22State appropriation....... |
| 5,000,000 | ||||
|
| |||||
25State appropriation....... |
| 12,496,000 | ||||
26For institutional assistance |
|
| ||||
30State appropriation....... |
| 24,389,000 | ||||
|
| |||||
3State appropriation....... |
| 2,246,000 | ||||
|
| |||||
6State appropriation....... |
| 47,000 | ||||
7For the Horace Mann Bond- |
|
| ||||
18State appropriation....... |
| 534,000 | ||||
|
| |||||
21State appropriation....... |
| 1,525,000 |
22Section 230. Pennsylvania Historical and Museum Commission.
23The following amounts are |
Federal |
State |
26For general government |
|
|
29State appropriation....... |
| 18,944,000 |
30The following Federal amounts
1are appropriated to supplement |
|
|
|
| |
6Federal appropriation..... | 1,231,000 |
|
7(2) "Surface Mining Review." |
|
|
8Federal appropriation..... | 195,000 |
|
9(3) "Environmental Review." |
|
|
10Federal appropriation..... | 353,000 |
|
|
| |
13Federal appropriation..... | 150,000 |
|
14(5) (Reserved). |
|
|
|
| |
17Federal appropriation..... | 50,000 |
|
|
| |
20Federal appropriation..... | 100,000 |
|
|
| |
23Federal appropriation..... | 150,000 |
|
|
| |
26Federal appropriation..... | 150,000 |
|
|
| |
29Federal appropriation..... | 4,300,000 |
|
30(11) "Historic Property
1Partnerships." |
|
|
2Federal appropriation..... | 100,000 |
|
|
| |
5State appropriation....... |
| 2,000,000 |
6Section 231. Pennsylvania Infrastructure Investment Authority.
7The following amounts are |
Federal |
State |
|
| |
|
| |
17Federal appropriation..... | 150,050,000 |
|
|
| |
20Federal appropriation..... | 63,282,000 |
|
21Section 232. Environmental Hearing Board.
22The following amounts are |
Federal |
State |
|
| |
27State appropriation....... |
| 2,255,000 |
28Section 233. Pennsylvania Board of Probation and Parole.
29The following amounts are
1Board of Probation and Parole: |
Federal |
State |
2For general government |
|
|
5State appropriation....... |
| 134,647,000 |
6The following Federal amounts |
|
|
|
| |
12Federal appropriation..... | 86,000 |
|
|
| |
15State appropriation....... |
| 5,459,000 |
16For payments for grants-in-aid |
|
|
20State appropriation....... |
| 16,222,000 |
21Section 234. Pennsylvania eHealth Partnership Authority.
22The following amounts are |
Federal |
State |
25For transfer to the |
|
|
28State appropriation....... |
| 1,850,000 |
29Section 235. State Ethics Commission.
30The following amounts are |
Federal |
State |
3For the general government |
|
|
9State appropriation....... |
| 2,090,000 |
10Section 236. (Reserved).
11Section 237. Thaddeus Stevens College of Technology.
12The following amounts are |
Federal |
State |
|
| |
17State appropriation....... |
| 12,332,000 |
18SUBPART B
19JUDICIAL DEPARTMENT
20Section 241. Supreme Court.
21The following amounts are |
Federal |
State | ||||
24For the Supreme Court:
1the Middle District, for criers, |
|
| ||||
22State appropriation....... |
| 13,636,000 | ||||
|
| |||||
25State appropriation....... |
| 118,000 | ||||
|
| |||||
28State appropriation....... |
| 675,000 | ||||
29For the judicial council for |
|
| ||||
1State appropriation....... |
| 141,000 | ||||
2For district court |
|
| ||||
5State appropriation....... |
| 17,276,000 | ||||
|
| |||||
8State appropriation....... |
| 308,000 | ||||
9For court management education |
|
| ||||
11State appropriation....... |
| 73,000 | ||||
12For Rules Committees. |
|
| ||||
13State appropriation....... |
| 1,491,000 | ||||
14For the Court Administrator, |
|
| ||||
19State appropriation....... |
| 9,953,000 | ||||
20The following Federal amounts |
|
| ||||
|
| |||||
26Federal appropriation..... | 1,130,000 |
| ||||
|
| |||||
29Federal appropriation..... | 197,000 |
| ||||
30(3) "PA Weighted Caseload
1Project." |
|
| ||||
2Federal appropriation..... | 80,000 |
| ||||
|
| |||||
5State appropriation....... |
| 2,372,000 | ||||
|
| |||||
8State appropriation....... |
| 2,002,000 |
9Section 242. Superior Court.
10The following amounts are |
Federal |
State |
13For the salaries and expenses
1books for the library and other |
|
|
4State appropriation....... |
| 27,024,000 |
|
| |
7State appropriation....... |
| 183,000 |
8Section 243. Commonwealth Court.
9The following amounts are |
Federal |
State |
12For the salaries of judges, |
|
|
16State appropriation....... |
| 16,404,000 |
|
| |
19State appropriation....... |
| 132,000 |
20Section 244. Courts of common pleas.
21The following amounts are |
Federal |
State |
24For the courts of common pleas:
1mileage and miscellaneous expenses |
|
|
5State appropriation....... |
| 100,636,000 |
|
| |
8State appropriation....... |
| 3,715,000 |
|
| |
11State appropriation....... |
| 1,138,000 |
12For the Ethics Committee. |
|
|
13State appropriation....... |
| 57,000 |
14For problem solving courts. |
|
|
15State appropriation....... |
| 103,000 |
16Section 245. Community courts - magisterial district judges.
17The following amounts are |
Federal |
State |
21For the salaries and expenses |
|
|
24State appropriation....... |
| 73,522,000 |
|
| |
27State appropriation....... |
| 671,000 |
28Section 246. (Reserved).
29Section 247. Philadelphia Municipal Court.
30The following amounts are |
Federal |
State |
3For the salaries and expenses |
|
|
6State appropriation....... |
| 6,857,000 |
7Section 248. Judicial Conduct Board.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 1,577,000 |
14Section 249. Court of Judicial Discipline.
15The following amounts are |
Federal |
State |
18For salaries and expenses of |
|
|
20State appropriation....... |
| 468,000 |
21Section 250. Juror cost reimbursement.
22The following amounts are |
Federal |
State |
25For juror cost reimbursement. |
|
|
26State appropriation....... |
| 1,118,000 |
27Section 251. County court reimbursement.
Federal |
State | |
30For payment to counties as
1reimbursement for costs incurred |
|
|
5State appropriation....... |
| 34,407,000 |
|
| |
8State appropriation....... |
| 1,375,000 |
9SUBPART C
10GENERAL ASSEMBLY
11Section 261. Senate.
Federal |
State | |
14For the salaries, wages and all |
|
|
17Salaries of Senators. |
|
|
18State appropriation....... |
| 7,365,000 |
19Salaries, wages and all |
|
|
22State appropriation....... |
| 308,000 |
23Salaries, wages and other |
|
|
29State appropriation....... |
| 2,604,000 |
30Salaries, wages and other
1personnel expenses of employees of |
|
|
8State appropriation....... |
| 10,918,000 |
9Incidental expenses for payment |
|
|
13State appropriation....... |
| 2,738,000 |
14The above appropriations for |
|
|
30Miscellaneous expenses:
1Mileage and expenses, Senators: |
|
|
25State appropriation....... |
| 1,270,000 |
26Legislative purchasing and
1Building modernization, equipment, |
|
|
4State appropriation....... |
| 6,886,000 |
5Upon presentation of |
|
|
15Expenses of the Committee on 29the institutions and agencies,
1requests of the same and of the
1inspect all properties, equipment,
1compensation or expenses. The sum |
|
|
8State appropriation....... |
| 2,560,000 |
9Caucus Operations Account (R)
1requisition as entitled to receive |
|
|
17State appropriation....... |
| 61,304,000 |
18All appropriations made in this
1any other fiscal year to any other |
|
|
11Section 262. House of Representatives.
12The following amounts are |
Federal |
State | ||||
15For the salaries, wages and all |
|
| ||||
18Representatives' compensation, |
|
| ||||
24State appropriation....... |
| 27,663,000 | ||||
25For caucus operations. For
1and all other compensation and |
|
| ||||
1State appropriation....... |
| 98,927,000 | ||||
|
| |||||
4State appropriation....... |
| 1,757,000 | ||||
5Bipartisan Management |
|
| ||||
9State appropriation....... |
| 14,402,000 | ||||
|
| |||||
12State appropriation....... |
| 361,000 | ||||
|
| |||||
15State appropriation....... |
| 2,712,000 | ||||
16For contingent expenses (R) and |
|
| ||||
26State appropriation....... |
| 688,000 | ||||
27The above appropriations for
1warrant of the State Treasurer in 14Miscellaneous expenses: |
|
| ||||
15Incidental expenses. |
|
| ||||
16State appropriation....... |
| 4,921,000 | ||||
17Expenses - Representatives: In
1duties. |
|
| ||||
2State appropriation....... |
| 4,127,000 | ||||
|
| |||||
5State appropriation....... |
| 10,363,000 | ||||
|
| |||||
9State appropriation....... |
| 496,000 | ||||
10The above appropriation for 20For the payment of the expenses
1Treasury in analyzing reports,
1the discharge of such duties. The
1account. |
|
| ||||
2State appropriation....... |
| 3,129,000 | ||||
3For the payment of the expenses
1for the necessary clerical
1requisition for the same. The |
|
| ||||
17State appropriation....... |
| 3,129,000 | ||||
18The Committee on Appropriations
1depositions in civil actions. 2For the payment to the Special |
|
| ||||
3State appropriation....... |
| 5,869,000 | ||||
4For the payment to the Special
1possible, in the office of the |
|
| ||||
5State appropriation....... |
| 5,869,000 | ||||
6All appropriations made in this |
|
|
20SUBPART D
21GOVERNMENT SUPPORT AGENCIES
22Section 271. Legislative Reference Bureau.
23The following amounts are |
Federal |
State | ||||
26For the salaries, wages and all |
|
| ||||
1State appropriation....... |
| 8,449,000 | ||||
2For the Pennsylvania Bulletin |
|
| ||||
5State appropriation....... |
| 811,000 |
6Section 272. Legislative Budget and Finance Committee.
7The following amounts are |
Federal |
State |
10For the salaries, wages and all |
|
|
14State appropriation....... |
| 1,793,000 |
15Section 273. Legislative Data Processing Committee.
16The following amounts are |
Federal |
State |
19For salaries, wages, other
1equipment, software, other
1Representatives and the Minority |
|
|
4State appropriation....... |
| 21,043,000 |
5Section 274. Joint State Government Commission.
6The following amounts are |
Federal |
State |
9For the salaries, wages and all |
|
|
13State appropriation....... |
| 1,430,000 |
14Section 275. Local Government Commission.
15The following amounts are |
Federal |
State |
18For the salaries, wages and all |
|
|
21State appropriation....... |
| 1,085,000 |
22For the compilation and |
|
|
25State appropriation....... |
| 90,000 |
26Section 276. Joint Legislative Air and Water Pollution Control
27and Conservation Committee.
28The following amounts are
1Control and Conservation Committee: |
Federal |
State |
2For the salaries and expenses of |
|
|
6State appropriation....... |
| 515,000 |
7Section 277. Legislative Audit Advisory Commission.
8The following amounts are |
Federal |
State |
11For the salaries, wages and all |
|
|
15State appropriation....... |
| 247,000 |
16Section 278. Independent Regulatory Review Commission.
17The following amounts are |
Federal |
State |
20For the salaries, wages and all |
|
|
24State appropriation....... |
| 1,869,000 |
25Section 279. Capitol Preservation Committee.
26The following amounts are |
Federal |
State | ||||
|
| |||||
1State appropriation....... |
| 717,000 | ||||
2For the restoration of the |
|
| ||||
6State appropriation....... |
| 1,869,000 |
7Section 280. Pennsylvania Commission on Sentencing.
8The following amounts are |
Federal |
State |
|
| |
13State appropriation....... |
| 1,818,000 |
14Section 281. Center for Rural Pennsylvania.
15The following amounts are |
Federal |
State |
|
| |
20State appropriation....... |
| 884,000 |
21Section 282. Commonwealth Mail Processing Center.
22The following amounts are |
Federal |
State |
25For salaries, wages, other
1Processing Center, including an |
|
|
7State appropriation....... |
| 2,923,000 |
8Section 283. Legislative Reapportionment Commission.
9The following amounts are |
Federal |
State |
|
| |
14State appropriation....... |
| 707,000 |
15Section 284. Independent Fiscal Office.
16The following amounts are |
Federal |
State |
19For the salaries, wages and all |
|
|
22State appropriation....... |
| 1,692,000 |
23Section 285. Health Care Cost Containment Council.
24The following amounts are |
Federal |
State |
|
| |
29State appropriation....... |
| 2,710,000 |
30PART III
1STATE LOTTERY FUND APPROPRIATIONS
2Section 301. Department of Aging.
3The following amounts are |
Federal |
State | ||||
6For general government |
|
| ||||
9State appropriation....... |
| 7,927,000 | ||||
10The following Federal amounts |
|
| ||||
14(1) "Programs for the Aging - |
|
| ||||
16Federal appropriation..... | 1,781,000 |
| ||||
|
| |||||
19Federal appropriation..... | 127,000 |
| ||||
|
| |||||
22Federal appropriation..... | 2,342,000 |
| ||||
23(4) "Program for the Aging - |
|
| ||||
25Federal appropriation..... | 118,000 |
| ||||
26For PENNCARE for older
1not limited to, model projects, |
|
| ||||
5State appropriation....... |
| 295,370,000 | ||||
6The following Federal amounts |
|
| ||||
|
| |||||
11Federal appropriation..... | 52,000,000 |
| ||||
|
| |||||
14Federal appropriation..... | 10,000,000 |
| ||||
|
| |||||
17Federal appropriation..... | 8,000,000 |
| ||||
18(4) "Programs for the Aging - |
|
| ||||
21Federal appropriation..... | 4,700,000 |
| ||||
|
| |||||
24Federal appropriation..... | 25,789,000 |
| ||||
|
| |||||
27Federal appropriation..... | 9,000,000 |
| ||||
28(7) "Medical Assistance Nursing |
|
| ||||
30Federal appropriation..... | 700,000 |
| ||||
1For preadmission assessment. |
|
| ||||
2State appropriation....... |
| 10,735,000 | ||||
3The following Federal amounts |
|
| ||||
7(1) "Preadmission Assessment." |
|
| ||||
8Federal appropriation..... | 16,000,000 |
| ||||
9For caregiver support. |
|
| ||||
10State appropriation....... |
| 12,103,000 | ||||
11The following Federal amounts |
|
| ||||
15(1) "Programs for the Aging - |
|
| ||||
17Federal appropriation..... | 10,000,000 |
| ||||
18For transfer from the State |
|
| ||||
21State appropriation....... |
| 155,000,000 | ||||
22For Alzheimer's outreach. |
|
| ||||
23State appropriation....... |
| 250,000 | ||||
24For grants to senior centers. |
|
| ||||
25State appropriation....... |
| 2,000,000 |
26Section 302. Department of Public Welfare.
27The following amounts are |
Federal |
State |
30For medical assistance - long-
|
|
|
2State appropriation....... |
| 334,081,000 |
|
| |
5State appropriation....... |
| 162,577,000 |
|
| |
8State appropriation....... |
| 4,900,000 |
9PART IV
10TOBACCO SETTLEMENT FUND APPROPRIATIONS
11Section 401. Tobacco Settlement Board.
12The following amounts are |
Federal |
State |
15For the general government |
|
|
18State appropriation....... |
| 217,000 |
19Section 402. Department of Community and Economic Development.
20The following amounts are |
Federal |
State |
24For life sciences greenhouses. |
|
|
25State appropriation....... |
| 3,000,000 |
26Section 403. Department of Public Welfare.
27The following amounts are |
Federal |
State |
30For medical assistance - long-
|
|
|
2State appropriation....... |
| 238,929,000 |
3PART V
4JUDICIAL COMPUTER SYSTEM AUGMENTATION
5ACCOUNT APPROPRIATIONS
6Section 501. Supreme Court.
7The following amounts are | Federal | State |
|
| |
11State appropriation....... |
| 57,048,000 |
12PART VI
13EMERGENCY MEDICAL SERVICES OPERATING
14FUND APPROPRIATIONS
15Section 601. Department of Health.
16The following amounts are |
Federal |
State |
19For emergency medical services. |
|
|
20State appropriation....... |
| 10,500,000 |
|
| |
23State appropriation....... |
| 5,100,000 |
24PART VII
25STATE STORES FUND APPROPRIATIONS
26Section 701. Pennsylvania State Police.
27The following amounts are |
Federal |
State |
30For liquor control enforcement
1operational expenses. |
|
|
2State appropriation....... |
| 26,996,000 |
3PART VIII
4MOTOR LICENSE FUND APPROPRIATIONS
5FOR 2014-2015
6SUBPART A
7MOTOR LICENSE FUND
8Section 801. Department of Transportation.
9The following amounts are |
Federal |
State | ||||
12For the salaries, wages and all |
|
| ||||
20State appropriation....... |
| 55,119,000 | ||||
|
| |||||
23State appropriation....... |
| 3,480,000 | ||||
24For the salaries, wages and all
1the engineering district facilities |
|
| ||||
6State appropriation....... |
| 225,000,000 | ||||
7For the salaries, wages and all |
|
| ||||
20State appropriation....... |
| 872,426,000 | ||||
21For reinvestment in Department |
|
| ||||
23State appropriation....... |
| 16,000,000 | ||||
24For the salaries, wages and all |
|
| ||||
1State appropriation....... |
| 135,380,000 | ||||
2For payments to municipalities |
|
| ||||
7State appropriation....... |
| 30,000,000 | ||||
8For payments to municipalities |
|
| ||||
11State appropriation....... |
| 207,191,000 | ||||
12For supplemental payments to |
|
| ||||
19State appropriation....... |
| 5,000,000 | ||||
20For maintenance and |
|
| ||||
28State appropriation....... |
| 5,000,000 | ||||
29For municipal traffic signals. |
|
| ||||
30State appropriation....... |
| 10,000,000 |
1Section 802. Executive Offices.
2The following amounts are |
Federal |
State |
|
| |
7State appropriation....... |
| 1,371,000 |
8Section 803. Treasury Department.
9The following amounts are |
Federal |
State |
12For the payment of salaries, |
|
|
18State appropriation....... |
| 533,000 |
19For the payment of principal |
|
|
23State appropriation....... |
| 2,376,000 |
24For payment of principal and |
|
|
28State appropriation....... |
| 16,936,000 |
29For payment of the compensation
1transfer agent for services and |
|
|
8State appropriation....... |
| 50,000 |
9Section 804. Department of Agriculture.
10The following amounts are |
Federal |
State |
|
| |
15State appropriation....... |
| 4,328,000 |
16For the State Conservation |
|
|
20State appropriation....... |
| 28,000,000 |
21Section 805. Department of Community and Economic Development.
22The following amounts are |
Federal |
State |
26For Appalachian Regional |
|
|
30State appropriation....... |
| 1,073,000 |
1Section 806. Department of Conservation and Natural Resources.
2The following amounts are |
Federal |
State |
5For the maintenance and |
|
|
8State appropriation....... |
| 7,000,000 |
9Section 807. Department of Education.
10The following amounts are |
Federal |
State |
13For administration of the school |
|
|
18State appropriation....... |
| 1,100,000 |
19Section 808. (Reserved).
20Section 809. Department of General Services.
21The following amounts are |
Federal |
State |
24For payment of tort claims. |
|
|
25State appropriation....... |
| 10,000,000 |
26Section 810. Department of Revenue.
27The following amounts are |
Federal |
State |
30For administration and |
|
|
3State appropriation....... |
| 17,645,000 |
4Section 811. Pennsylvania State Police.
5The following amounts are |
Federal |
State |
8For transfer to the General |
|
|
13State appropriation....... |
| 613,884,000 |
|
| |
16State appropriation....... |
| 19,116,000 |
|
| |
19State appropriation....... |
| 17,109,000 |
20For transfer to the General |
|
|
24State appropriation....... |
| 1,039,000 |
|
| |
27State appropriation....... |
| 11,000,000 |
28For transfer to the General
1(AFIS). |
|
|
2State appropriation....... |
| 85,000 |
|
| |
5State appropriation....... |
| 8,885,000 |
|
| |
8State appropriation....... |
| 5,000,000 |
9SUBPART B
10AVIATION RESTRICTED ACCOUNT
11Section 821. Department of Transportation.
12The following amounts are |
Federal |
State | ||||
15For payment for aviation |
|
| ||||
29State appropriation....... |
| 4,104,000 | ||||
30For airport development. |
|
| ||||
1State appropriation....... |
| 6,000,000 | ||||
2For real estate tax rebate |
|
| ||||
5State appropriation....... |
| 250,000 |
6PART IX
7HAZARDOUS MATERIAL RESPONSE
8FUND APPROPRIATIONS
9Section 901. Pennsylvania Emergency Management Agency.
10The following amounts are |
Federal |
State |
|
| |
15State appropriation....... |
| 200,000 |
16For training programs for |
|
|
18State appropriation....... |
| 200,000 |
|
| |
21State appropriation....... |
| 1,400,000 |
22For public and facility owner |
|
|
25State appropriation....... |
| 200,000 |
26PART X
27MILK MARKETING FUND APPROPRIATIONS
28Section 1001. Milk Marketing Board.
29The following amounts are
1Board: |
Federal |
State |
|
| |
4State appropriation....... |
| 2,840,000 |
5PART XI
6HOME INVESTMENT TRUST
7FUND APPROPRIATIONS
8Section 1101. Department of Community and Economic Development.
9The following amounts are |
Federal |
State |
|
| |
14State appropriation....... |
| 1,486,000 |
15PART XII
16TUITION ACCOUNT GUARANTEED SAVINGS
17PROGRAM FUND APPROPRIATIONS
18Section 1201. Treasury Department.
19The following amounts are |
Federal |
State |
|
| |
24State appropriation....... |
| 3,188,000 |
25PART XIII
26BANKING FUND APPROPRIATIONS
27Section 1301. Department of Banking and Securities.
28The following amounts are | Federal |
State | ||||
1For general government operations |
|
| ||||
4State appropriation....... |
| 21,330,000 |
5PART XIV
6FIREARM RECORDS CHECK FUND
7APPROPRIATIONS
8Section 1401. Pennsylvania State Police.
9The following amounts are |
Federal |
State |
12For activities associated with |
|
|
15State appropriation....... |
| 6,214,000 |
16PART XV
17BEN FRANKLIN TECHNOLOGY DEVELOPMENT
18AUTHORITY FUND APPROPRIATIONS
19Section 1501. Department of Community and Economic Development.
20The following amounts are |
Federal |
State |
23For the Ben Franklin Technology |
|
|
25State appropriation....... |
| 19,000,000 |
26PART XVI
27OIL AND GAS LEASE FUND
28Section 1601. Department of Conservation and Natural Resources.
29The following amounts are
1Conservation and Natural Resources: |
Federal |
State |
2For general government operations |
|
|
5State appropriation....... |
| 10,000,000 |
6For State Parks operations. |
|
|
7State appropriation....... |
| 45,009,000 |
8For State Forests operations. |
|
|
9State appropriation....... |
| 17,537,000 |
10PART XVII
11HOME IMPROVEMENT ACCOUNT
12Section 1701. Attorney General.
13The following amounts are |
Federal |
State |
|
| |
18State appropriation....... |
| 1,693,000 |
19PART XVIII
20CIGARETTE FIRE SAFETY
21AND FIREFIGHTER PROTECTION
22ACT ENFORCEMENT FUND
23Section 1801. Attorney General.
24The following amounts are | Federal | State |
27For Cigarette Fire Safety and |
|
|
29State appropriation....... |
| 50,000 |
30PART XVIII-A
1(RESERVED)
2PART XVIII-B
3INSURANCE REGULATION AND
4OVERSIGHT FUND
5Section 1801-B. Insurance Department.
6The following amounts are |
Federal |
State |
9For general government |
|
|
12State appropriation....... |
| 22,757,000 |
13PART XVIII-C
14PENNSYLVANIA RACEHORSE DEVELOPMENT
15RESTRICTED RECEIPT ACCOUNT
16Section 1801-C. Department of Agriculture.
17The following amounts are |
Federal |
State | ||||
20For the Animal Health 21Commission. |
|
| ||||
22State appropriation....... |
| 5,350,000 | ||||
|
| |||||
25State appropriation....... |
| 5,309,000 | ||||
|
| |||||
28State appropriation....... |
| 4,000,000 | ||||
|
| |||||
1State appropriation....... |
| 3,000,000 |
2PART XIX
3ADDITIONAL APPROPRIATIONS FOR
4FISCAL YEAR 2013-2014
5SUBPART A
6GENERAL PROVISIONS
7Section 1901. (Reserved).
8Section 1902. State appropriations.
9(a) General Fund.--The following sums set forth in this
10part, or as much thereof as may be necessary, are hereby
11specifically appropriated from the General Fund to the several
12hereinafter named agencies of the Executive, Legislative and
13Judicial Departments of the Commonwealth for the payment of
14salaries, wages or other compensation and travel expenses of the
15duly elected or appointed officers and employees of the
16Commonwealth, for the payment of fees for contractual services
17rendered, for the purchase or rental of goods and services,
18printing, public advertising by or through any medium,
19equipment, land and buildings and for payment of any other
20expenses, as provided by law or by this act, necessary for the
21proper conduct of the duties, functions and activities and for
22the purposes hereinafter set forth for the fiscal year beginning
23July 1, 2013, and for the payment of bills incurred and
24remaining unpaid at the close of the fiscal year ending June 30,
252014.
26(b) (Reserved).
27SUBPART B
28EXECUTIVE DEPARTMENT
29Section 1911. Executive Offices.
30The following amounts are |
Federal |
State |
3The following Federal amounts |
|
|
7(1) "NSTIC Grant." |
|
|
8Federal appropriation..... | 1,100,000 |
|
9For the Pennsylvania Commission |
|
|
17State appropriation....... |
| 5,455,000 |
18Section 1911.1. Department of Community and Economic
19Development.
20The following amounts are |
Federal |
State |
23The following Federal amounts |
|
|
|
| |
29Federal appropriation..... | 775,000 |
|
30Section 1912. Department of Corrections.
1The following amounts are |
Federal |
State | ||||
4For inmate medical care. |
|
| ||||
5State appropriation....... |
| 235,055,000 | ||||
|
| |||||
8State appropriation....... |
| 1,691,721,000 |
9Section 1913. Department of Drug and Alcohol Programs.
10The following amounts are |
Federal |
State |
13The following Federal amounts |
|
|
17(1) "Substance Abuse Special |
|
|
20Federal appropriation..... | 759,000 |
|
21The following Federal amounts |
|
|
|
| |
27Federal appropriation..... | 1,562,000 |
|
28Section 1914. Department of Education.
29The following amounts are
1Education: |
Federal |
State |
2The following Federal amounts |
|
|
|
| |
8Federal appropriation..... | 1,017,000 |
|
9The following Federal amounts |
|
|
|
| |
15Federal appropriation..... | 20,000,000 |
|
|
| |
18State appropriation....... |
| 227,973,000 |
19For payment of the |
|
|
23State appropriation....... |
| 486,298,000 |
24For payment of required |
|
|
27State appropriation....... |
| 1,007,000,000 |
28Section 1915. Department of Military and Veterans Affairs.
29The following amounts are
1Military and Veterans Affairs: |
Federal |
State |
2To provide for pensions for |
|
|
6State appropriation....... |
| 2,131,000 |
7Section 1916. Department of Public Welfare.
8The following amounts are |
Federal |
State | ||||
11The following Federal amounts |
|
| ||||
|
| |||||
17Federal appropriation..... | 300,000 |
| ||||
18The following Federal amounts |
|
| ||||
|
| |||||
27Federal appropriation..... | 45,269,000 |
| ||||
28The following Federal amounts
1services: |
|
| ||||
|
| |||||
4Federal appropriation..... | 6,000,000 |
| ||||
|
| |||||
7Federal appropriation..... | 198,796,000 |
| ||||
|
| |||||
10State appropriation....... |
| 142,564,000 | ||||
11For payment to the Federal |
|
| ||||
14State appropriation....... |
| 526,460,000 | ||||
15For medical assistance payments |
|
| ||||
19State appropriation....... |
| 264,179,000 | ||||
20For medical assistance payments |
|
| ||||
24State appropriation....... |
| 163,862,000 | ||||
25The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 696,923,000 |
| ||||
2For medical assistance payments |
|
| ||||
8State appropriation....... |
| 3,995,113,000 | ||||
9For long-term care. |
|
| ||||
10State appropriation....... |
| 820,409,000 | ||||
|
| |||||
13State appropriation....... |
| 225,008,000 | ||||
14The following Federal amounts |
|
| ||||
18(1) "Medical Assistance -- |
|
| ||||
21Federal appropriation..... | 282,211,000 |
| ||||
|
| |||||
24State appropriation....... |
| 86,917,000 | ||||
25The following Federal amounts |
|
| ||||
29(1) "Medical Assistance -- |
|
| ||||
1Federal appropriation..... | 100,162,000 |
| ||||
2The following Federal amounts |
|
| ||||
|
| |||||
8Federal appropriation..... | 19,380,000 |
| ||||
9The following Federal amounts |
|
| ||||
|
| |||||
16Federal appropriation..... | 10,525,000 |
| ||||
|
| |||||
19State appropriation....... |
| 59,573,000 | ||||
20For special pharmaceutical |
|
| ||||
25State appropriation....... |
| 1,562,000 | ||||
26The following Federal amounts |
|
| ||||
|
| |||||
1Federal appropriation..... | 1,099,115,000 |
| ||||
2For early intervention services. |
|
| ||||
3State appropriation....... |
| 133,831,000 | ||||
4For services to persons with |
|
| ||||
8State appropriation....... |
| 16,487,000 | ||||
9The following Federal amounts |
|
| ||||
13(1) "Early Learning Challenge |
|
| ||||
15Federal appropriation..... | 6,962,000 |
| ||||
|
| |||||
18State appropriation....... |
| 233,104,000 | ||||
19The following Federal amounts |
|
| ||||
23(1) "Medical Assistance -- |
|
| ||||
26Federal appropriation..... | 271,366,000 |
| ||||
27For attendant care. |
|
| ||||
28State appropriation....... |
| 116,084,000 | ||||
|
| |||||
1State appropriation....... |
| 42,979,000 | ||||
2The following Federal amounts |
|
| ||||
|
| |||||
9Federal appropriation..... | 48,323,000 |
|
10Section 1917. Pennsylvania State Police.
11The following amounts are |
Federal |
State |
14For general government |
|
|
17State appropriation....... |
| 189,837,000 |
18SUBPART C
19JUDICIAL DEPARTMENT
20Section 1921. Supreme Court.
21The following amounts are |
Federal |
State |
23The following Federal amounts |
|
|
|
| |
29Federal appropriation..... | 1,100,000 |
|
30SUBPART D
1STATE LOTTERY FUND APPROPRIATIONS
2Section 1941. Department of Aging.
3The following amounts are |
Federal |
State |
6The following Federal amounts |
|
|
|
| |
11Federal appropriation..... | 24,055,000 |
|
12SUBPART E
13MISCELLANEOUS PROVISIONS FOR 2013-2014
14Section 1961. Prior laws unaffected.
15This part is not intended to be inconsistent with or to
16repeal any provision of any act enacted at this or any prior
17session of the General Assembly regulating the purchase of
18supplies, the ordering of printing and binding, the purchase,
19maintenance and use of automobiles, the method of making
20payments from the State Treasury for any purpose or the
21functioning of any administrative department, board or
22commission.
23Section 1962. Compliance with other law before funds available.
24No appropriation made by this part to any department, board,
25commission or agency of the Executive Department shall be
26available unless and until the department, board, commission or
27agency has complied with sections 615 and 616 of the act of
28April 9, 1929 (P.L.177, No.175), known as The Administrative
29Code of 1929.
30Section 1963. Contracts prerequisite to encumbering or
1committing funds.
2Funds for the purchase of supplies, materials and equipment
3shall not be deemed to be committed or encumbered until
4contracts covering the purchase have been entered into with the
5vendors.
6Section 1964. Minority business set-asides.
7(a) Duty to report.--Each department or other
8instrumentality of the Commonwealth listed in Subpart B
9authorized to contract for buildings, highways, commodities,
10equipment, supplies or services shall report to the General
11Assembly all information pertinent to anticipated procurement
12needs at the beginning of each fiscal year and each fiscal
13quarter thereafter.
14(b) Definition.--As used in this section, the term "minority
15business" means a minority business enterprise as defined in the
16act of July 22, 1974 (P.L.598, No.206), known as the
17Pennsylvania Minority Business Development Authority Act.
18Section 1965. Appropriation of funds from miscellaneous
19sources.
20In addition to the amounts appropriated by this part:
21(1) Moneys received in payment for food and household
22supplies furnished to employees and other persons, except
23inmates, by an institution, and moneys received from the
24proceeds from the sale of any products of the soil, meats,
25livestock, timber or other materials sold by the department
26shall be paid into the General Fund and are hereby
27appropriated out of the General Fund to the several
28respective institutions for the operation and maintenance of
29the institutions.
30(2) Moneys received from any other source, except the
1Federal Government, as contributions for the programs
2provided herein or as payment for services or materials
3furnished by one institution to another, except those
4collections designated as revenues, shall be paid into the
5General Fund and are hereby appropriated out of the General
6Fund for the purposes of the respective appropriations.
7(3) Moneys received by a department or agency of the
8Commonwealth from any other source, except the Federal
9Government, as contributions or supplements to the department
10or agency for a program or administration of an act included
11in this part shall be paid into the General Fund and credited
12to the appropriation for that program or administration of
13that act.
14Section 1966. Lapsing of unused funds.
15(a) General rule.--Except as otherwise provided by law, that
16part of all appropriations in Part XIX unexpended, uncommitted
17or unencumbered as of June 30, 2014, shall automatically lapse
18as of that date.
19(b) (Reserved).
20Section 1967. Construction with prior appropriation acts.
21Any appropriation in Subpart B of this part which is the same
22or similar to any appropriation in the act of June 30, 2013
23(P.L.1278, No.1A), known as the General Appropriation Act of
242013, shall replace that appropriation.
25Section 1968. Deduction of expended appropriations under prior
26law.
27Any money which has been appropriated and expended under the
28act of June 30, 2013 (P.L.1278, No.1A), known as the General
29Appropriation Act of 2013, shall be deducted from the
30corresponding appropriation in this part.
1PART XX
2SPECIAL PROVISIONS FOR FEDERAL FUNDS
3FOR 2014-2015
4Section 2001. General Fund repository for Federal funds.
5All moneys received from the Federal Government as
6contributions or supplements to the departments or agencies of
7the Commonwealth or the programs herein provided shall be paid
8into the General Fund.
9Section 2002. Limitation on encumbering or spending Federal
10funds.
11Federal funds shall be encumbered or spent only to the extent
12that such funds are estimated as being available during the
13fiscal year of the Commonwealth.
14Section 2003. Appropriation of prior unspent Federal funds.
15(a) General rule.--Any Federal money which has been
16previously appropriated by the General Assembly and authorized
17or allocated by the Federal Government but remains unspent from
18prior fiscal years and will not be renewed for fiscal year 2014-
192015 is hereby appropriated.
20(b) Department of Public Welfare.--The Federal
21appropriations to the Department of Public Welfare include any
22prior earnings that may be received during fiscal year 2014-
232015. In addition to the amounts specifically appropriated
24herein to the Department of Public Welfare, all moneys
25appropriated from the Federal Government during any previous
26fiscal year which are expected to be received as reimbursements
27may be carried forward until June 30, 2015, to the extent that
28obligations are carried forward. In addition, any reimbursements
29actually received to support such obligations may also be
30carried forward.
1Section 2004. Subgrants between Federal fund appropriations.
2Subgrants may be made between Federal appropriations without
3further approval of the General Assembly. The Secretary of the
4Budget shall submit a list of subgrants to the chairman and
5minority chairman of the Appropriations Committee of the Senate
6and the chairman and minority chairman of the Appropriations
7Committee of the House of Representatives quarterly. No subgrant
8to a State agency, however, may be made from a restricted
9receipt account without a specific appropriation by the General
10Assembly.
11Section 2005. Utilization of emergency Federal funds.
12(a) Natural disasters and civil disobedience.--Federal funds
13available for costs and damages resulting from natural disasters
14or civil disobedience may be added to an appropriation contained
15in this act or to funds appropriated or may be used for the
16purposes prescribed by the Federal Government.
17(b) Other emergencies.--In addition to the moneys
18appropriated by this act, all moneys received from the Federal
19Government for the purpose of disaster assistance or relief, or
20other moneys received as a direct result of terrorist acts,
21moneys for homeland security and defense and moneys for avian
22flu/pandemic preparedness shall be paid into the General Fund
23and are hereby appropriated out of the General Fund to the
24departments, boards, commissions or agencies designated by the
25Governor.
26(c) Executive authorization.--In the event of any emergency
27situation in which the General Assembly cannot act in sufficient
28time, the Governor is authorized through executive authorization
29to provide up to $10,000,000 in Federal funds to alleviate the
30emergency situation.
1(d) Definition.--For the purposes of this section,
2"emergency" is defined as any situation in which there is a
3chance of or which may result in substantial human suffering.
4Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.
5In accordance with Federal law which permits the transfer of
6funds from the TANFBG to the CCDFBG and SSBG, the Department of
7Public Welfare, upon approval of the Secretary of the Budget,
8may make such transfers of funds provided that any such transfer
9will not result in a deficit in any appropriation from which
10funds are transferred. The Secretary of the Budget shall provide
11ten days prior notification of any such transfers to the
12chairman and the minority chairman of the Appropriations
13Committee of the Senate and the chairman and minority chairman
14of the Appropriations Committee of the House of Representatives.
15PART XXI
16MISCELLANEOUS PROVISIONS
17FOR 2014-2015
18Section 2101. Prior laws unaffected.
19This act is not intended to be inconsistent with or to repeal
20any provision of any act enacted at this or any prior session of
21the General Assembly regulating the purchase of supplies, the
22ordering of printing and binding, the purchase, maintenance and
23use of automobiles, the method of making payments from the State
24Treasury for any purpose or the functioning of any
25administrative department, board or commission.
26Section 2102. Compliance with other law before funds available.
27No appropriation made by this act to any department, board,
28commission or agency of the Executive Department shall be
29available unless and until the department, board, commission or
30agency has complied with sections 615 and 616 of the act of
1April 9, 1929 (P.L.177, No.175), known as The Administrative
2Code of 1929.
3Section 2103. Contracts prerequisite to encumbering or
4committing funds.
5Funds available to agencies, boards, departments, commissions
6or other governmental entities under this act for the
7procurement of supplies, services or construction shall not be
8available for payment of or to be committed to or encumbered for
9payment of any such procurement unless and until the agency,
10board, department or other governmental entity has complied with
11all of the requirements applicable to the procurement that are
12set out in 62 Pa.C.S. (relating to procurement) and in the
13policies, procedures and regulations instituted in accordance
14with that code.
15Section 2104. Minority business set-asides.
16(a) Duty to report.--Each department or other
17instrumentality of the Commonwealth listed in Subpart A of Part
18II authorized to contract for buildings, highways, commodities,
19equipment, supplies or services shall report to the General
20Assembly all information pertinent to anticipated procurement
21needs at the beginning of each fiscal year and each fiscal
22quarter thereafter.
23(b) Definition.--As used in this section, the term "minority
24business" means a minority business enterprise as defined in the
25act of July 22, 1974 (P.L.598, No.206), known as the
26Pennsylvania Minority Business Development Authority Act.
27Section 2105. Appropriation of funds from miscellaneous
28sources.
29In addition to the amounts appropriated by this act:
30(1) Moneys received in payment for food and household
1supplies furnished to employees and other persons, except
2inmates, by an institution and moneys received from the
3proceeds from the sale of any products of the soil, meats,
4livestock, timber or other materials sold by a department or
5agency of the Commonwealth shall be paid into the General
6Fund and are hereby appropriated out of the General Fund to
7the several respective institutions for the operation and
8maintenance of the institutions.
9(2) Moneys received from any other source, except the
10Federal Government, as contributions for the programs
11provided herein or as payment for services or materials
12furnished by one institution to another, except those
13collections designated as revenues, shall be paid into the
14General Fund and are hereby appropriated out of the General
15Fund for the purposes of the respective appropriations.
16(3) Moneys received by a department or agency of the
17Commonwealth from any other sources, except the Federal
18Government, as contributions or supplements to the department
19or agency for a program or administration of an act included
20in this act shall be paid into the General Fund and credited
21to the appropriation for that program or administration of
22the act.
23Section 2106. Lapsing of unused funds.
24(a) General rule.--Except as otherwise provided by law or by
25this section, that part of all appropriations in Parts II, III,
26IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII,
27XVIII, XVIII-A, XVIII-B and XVIII-C unexpended, uncommitted or
28unencumbered as of June 30, 2015, shall automatically lapse as
29of that date.
30(b) Exceptions.--
1(1) The appropriations in Part II to the Pennsylvania
2Emergency Management Agency for Hurricane Sandy Disaster
3Relief shall be a continuing appropriation.
4(2) The appropriations in Part II to the State
5Government Support Agencies shall be continuing
6appropriations.
7(3) The appropriation in Part II to the Supreme Court
8for the unified judicial system security program shall be a
9continuing appropriation.
10(4) The appropriations in Part II to the General
11Assembly shall be continuing appropriations.
12Section 2107. Appellate courts appropriation contingency.
13The funds appropriated in Part II to the Supreme, Superior
14and Commonwealth Courts for justice and judge expenses are
15contingent upon a vouchered expense account plan being continued
16by the Supreme Court.
17Section 2108. Transfer of excess funds.
18The Governor may transfer any excess money in those funds
19receiving proceeds of Commonwealth of Pennsylvania general
20obligation bonds in excess of the amount necessary for the
21purposes for which the bonds were issued to the appropriate
22sinking fund for payment of debt service due on outstanding
23bonds. If such excess funds, together with any available
24balance, exceed the amount of debt service remaining to be paid,
25the funds shall be transferred to the General Fund or to the
26appropriate special fund responsible for such debt service.
27Section 2109. Transfers for government support agencies.
28During fiscal year 2014-2015, any prior year amount
29unexpended on the effective date of the General Appropriation
30Act of 2014 may, upon the written concurrence of the President
1pro tempore of the Senate, the Majority Leader of the Senate,
2the Speaker of the House of Representatives and the Majority
3Leader of the House of Representatives, be transferred between
4any of the following accounts:
5(1) Legislative Reference Bureau.
6(2) Legislative Budget and Finance Committee.
7(3) Legislative Data Processing Committee.
8(4) Joint State Government Commission.
9(5) Local Government Commission.
10(6) Legislative Audit Advisory Commission.
11(7) Center for Rural Pennsylvania.
12(8) Commonwealth Mail Processing Center.
13(9) Joint Legislative Air and Water Pollution Control
14and Conservation Committee.
15(10) Legislative Reapportionment Commission.
16(11) Independent Regulatory Review Commission.
17(12) Capitol Preservation Committee.
18(13) Pennsylvania Commission on Sentencing.
19(14) Host State Committee expenses - CSG.
20(15) Restricted Account for Leave Payout Expenses.
21Section 2110. Transfers for Legislative Reapportionment
22Commission.
23The appropriation made in this act or in any other fiscal
24year to the Legislative Reapportionment Commission remaining
25unexpended and unencumbered on the effective date of this part
26may, upon the written concurrence of the President pro tempore
27of the Senate, the Majority Leader of the Senate, the Speaker of
28the House of Representatives and the Majority Leader of the
29House of Representatives, be transferred to any other account of
30the Senate and the House of Representatives, as they deem
1necessary.
2Section 2111. Transfer of funds from Insurance Department to
3Department of Public Welfare.
4The Insurance Department, upon approval of the Secretary of
5the Budget, may make such transfers of funds from the State
6appropriation for children's health insurance to the Department
7of Public Welfare for the purpose of augmenting the State
8appropriations for medical assistance payments - capitation
9plans, medical assistance payments -- outpatient and medical
10assistance payments -- inpatient, provided that any such
11transfer will not result in a deficit in the appropriation from
12which the funds are transferred. The Secretary of the Budget
13shall provide ten days' prior notification of any such transfers
14to the chairman and minority chairman of the Appropriations
15Committee of the Senate and the chairman and minority chairman
16of the Appropriations Committee of the House of Representatives.
17Section 2112. Transfers to General Fund.
18The following amounts shall be transferred to the General
19Fund:
20(1) The sum of $8,000,000 shall be transferred from
21amounts available to the Pennsylvania Gaming Control Board
22for local law enforcement grants pursuant to 4 Pa.C.S. § 1408
23(relating to transfers from State Gaming Fund) to the General
24Fund.
25(2) The sum of $2,355,000 shall be transferred from the
26Manville Property Damage Settlement Account to the General
27Fund.
28(3) The sum of $100,000,000 shall be transferred from
29the Small Business First Fund to the General Fund.
30(4) The sum of $100,000,000 shall be transferred from
1the Machinery and Equipment Loan Fund to the General Fund.
2(5) The sum of $30,000,000 shall be transferred from the
3Volunteer Companies Loan Fund to the General Fund.
4(6) The sum of $6,200,000 shall be transferred from the
5Alternative Fuels Incentive Fund established pursuant to the
6act of November 29, 2004 (P.L.1376, No.178), known as the
7Alternative Fuels Incentive Act, to the General Fund.
8Section 2113. Administration of Human Services Block Grant.
9The Department of Public Welfare shall allocate and disburse
10appropriations in this act for the Human Services Block Grant
11Pilot Program established under Article XIV-B of the act of June
1213, 1967 (P.L.31, No.21), known as the Public Welfare Code, to
13counties participating in that program. Each such county may
14adjust the expenditure of its Human Services Block Grant Pilot
15Program allocation between those appropriations in accordance
16with, and as authorized by, the applicable provision of Article
17XIV-B of the Public Welfare Code.
18PART XXII
19EFFECTIVE DATE
20Section 2201. Effective date.
21This act shall take effect as follows:
22(1) Part XIX shall take effect immediately.
23(2) This section shall take effect immediately.
24(3) The remainder of this act shall take effect July 1,
252014, or immediately, whichever is later.