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PRINTER'S NO. 1550
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No.
1192
Session of
2015
INTRODUCED BY ADOLPH, TURZAI, REED, CUTLER, MAJOR, BENNINGHOFF,
ELLIS AND OBERLANDER, MAY 12, 2015
REFERRED TO COMMITTEE ON APPROPRIATIONS, MAY 12, 2015
AN ACT
To provide from the General Fund for the expenses of the
Executive and Judicial Departments, the State Government
Support Agencies and the General Assembly of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2015, to June 30, 2016, for certain
institutions and organizations, and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 2015; to provide appropriations from the
State Lottery Fund, the Tobacco Settlement Fund, the Aviation
Restricted Account, the Hazardous Material Response Fund, The
State Stores Fund, the Milk Marketing Fund, the Home
Investment Trust Fund, the Emergency Medical Services
Operating Fund, the Tuition Account Guaranteed Savings
Program Fund, the Banking Fund, the Firearm Records Check
Fund, the Ben Franklin Technology Development Authority Fund,
the Oil and Gas Lease Fund, the Home Improvement Account, the
Cigarette Fire Safety and Firefighter Protection Act
Enforcement Fund, the Insurance Regulation and Oversight Fund
and the Pennsylvania Racehorse Development Restricted Receipt
Account, to the Executive Department; to provide
appropriations from the Judicial Computer System Augmentation
Account to the Judicial Department for the fiscal year July
1, 2015, to June 30, 2016; to provide appropriations from the
Motor License Fund for the fiscal year July 1, 2015, to June
30, 2016, for the proper operation of several departments of
the Commonwealth and the Pennsylvania State Police authorized
to spend Motor License Fund moneys; to provide for the
appropriation of Federal funds to the Executive Department of
the Commonwealth and for the payment of bills remaining
unpaid at the close of the fiscal year ending June 30, 2015.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
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Section 101. Short title.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal augmentation appropriations.
Section 106. Block grants.
PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2015-2016
SUBPART A. EXECUTIVE DEPARTMENT
Section 201. Governor.
Section 202. Executive Offices.
Section 203. Lieutenant Governor.
Section 204. Attorney General.
Section 205. Auditor General.
Section 206. Treasury Department.
Section 207. (Reserved).
Section 208. Department of Agriculture.
Section 209. Department of Community and Economic Development.
Section 210. Department of Conservation and Natural Resources.
Section 211. Department of Corrections.
Section 212. Department of Drug and Alcohol Programs.
Section 213. Department of Education.
Section 214. Department of Environmental Protection.
Section 215. Department of General Services.
Section 216. Department of Health.
Section 217. Department of Human Services.
Section 218. Insurance Department.
Section 219. Department of Labor and Industry.
Section 220. Department of Military and Veterans Affairs.
Section 221. Department of Revenue.
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Section 222. Department of State.
Section 223. Department of Transportation.
Section 224. Pennsylvania State Police.
Section 225. State Civil Service Commission.
Section 226. Pennsylvania Emergency Management Agency.
Section 227. (Reserved).
Section 228. State System of Higher Education.
Section 229. Pennsylvania Higher Education Assistance Agency.
Section 230. Pennsylvania Historical and Museum Commission.
Section 231. Pennsylvania Infrastructure Investment Authority.
Section 232. Environmental Hearing Board.
Section 233. Pennsylvania Board of Probation and Parole.
Section 234. Pennsylvania eHealth Partnership Authority.
Section 235. State Ethics Commission.
Section 236. (Reserved).
Section 237. Thaddeus Stevens College of Technology.
SUBPART B. JUDICIAL DEPARTMENT
Section 241. Supreme Court.
Section 242. Superior Court.
Section 243. Commonwealth Court.
Section 244. Courts of common pleas.
Section 245. Community courts - magisterial district judges.
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
Section 248. Judicial Conduct Board.
Section 249. Court of Judicial Discipline.
Section 250. Juror cost reimbursement.
Section 251. County court reimbursement.
SUBPART C. GENERAL ASSEMBLY
Section 261. Senate.
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Section 262. House of Representatives.
SUBPART D. GOVERNMENT SUPPORT AGENCIES
Section 271. Legislative Reference Bureau.
Section 272. Legislative Budget and Finance Committee.
Section 273. Legislative Data Processing Committee.
Section 274. Joint State Government Commission.
Section 275. Local Government Commission.
Section 276. Joint Legislative Air and Water Pollution Control
and Conservation Committee.
Section 277. Legislative Audit Advisory Commission.
Section 278. Independent Regulatory Review Commission.
Section 279. Capitol Preservation Committee.
Section 280. Pennsylvania Commission on Sentencing.
Section 281. Center for Rural Pennsylvania.
Section 282. Commonwealth Mail Processing Center.
Section 283. Legislative Reapportionment Commission.
Section 284. Independent Fiscal Office.
Section 285. Health Care Cost Containment Council.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging.
Section 302. Department of Human Services.
PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Tobacco Settlement Board.
Section 402. Department of Community and Economic Development.
Section 403. Department of Human Services.
PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
Section 501. Supreme Court.
PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
APPROPRIATIONS
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Section 601. Department of Health.
PART VII. STATE STORES FUND APPROPRIATIONS
Section 701. Pennsylvania State Police.
PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
FOR 2015-2016
SUBPART A. MOTOR LICENSE FUND
Section 801. Department of Transportation.
Section 802. Executive Offices.
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. Department of Community and Economic Development.
Section 806. Department of Conservation and Natural Resources.
Section 807. Department of Education.
Section 808. (Reserved).
Section 809. Department of General Services.
Section 810. Department of Revenue.
Section 811. Pennsylvania State Police.
SUBPART B. AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
PART IX. HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
PART X. MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
PART XII. TUITION ACCOUNT GUARANTEED
SAVINGS PROGRAM FUND APPROPRIATIONS
Section 1201. Treasury Department.
PART XIII. BANKING FUND APPROPRIATIONS
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Section 1301. Department of Banking and Securities.
PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
Section 1401. Pennsylvania State Police.
PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
Section 1501. Department of Community and Economic Development.
PART XVI. OIL AND GAS LEASE FUND
Section 1601. Department of Conservation and Natural Resources.
PART XVII. HOME IMPROVEMENT ACCOUNT
Section 1701. Attorney General.
PART XVIII. CIGARETTE FIRE SAFETY AND
FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND
Section 1801. Attorney General.
PART XVIII-A. (RESERVED)
PART XVIII-B. INSURANCE REGULATION AND OVERSIGHT FUND
Section 1801-B. Insurance Department.
PART XVIII-C. PENNSYLVANIA RACEHORSE DEVELOPMENT
RESTRICTED RECEIPT ACCOUNT
Section 1801-C. Department of Agriculture.
PART XIX. (RESERVED)
PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR 2015-2016
Section 2001. General Fund repository for Federal funds.
Section 2002. Limitation on encumbering or spending Federal
funds.
Section 2003. Appropriation of prior unspent Federal funds.
Section 2004. Subgrants between Federal fund appropriations.
Section 2005. Utilization of emergency Federal funds.
Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART XXI. MISCELLANEOUS PROVISIONS FOR 2015-2016
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Section 2101. Prior laws unaffected.
Section 2102. Compliance with other law before funds available.
Section 2103. Contracts prerequisite to encumbering or
committing funds.
Section 2104. Minority business set-asides.
Section 2105. Appropriation of funds from miscellaneous
sources.
Section 2106. Lapsing of unused funds.
Section 2107. Appellate courts appropriation contingency.
Section 2108. Transfer of excess funds.
Section 2109. Transfers for government support agencies.
Section 2110. Transfers for Legislative Reapportionment
Commission.
Section 2111. Administration of Human Services Block Grant.
PART XXII. EFFECTIVE DATE
Section 2201. Effective date.
The General Assembly of the Commonwealth of Pennsylvania
hereby enacts as follows:
PART I
GENERAL PROVISIONS
Section 101. Short title.
This act shall be known and may be cited as the General
Appropriation Act of 2015.
Section 102. Definitions.
The following words and phrases when used in this act shall
have the meanings given to them in this section unless the
context clearly indicates otherwise:
"Employees." Includes all directors, superintendents, bureau
or division chiefs, assistant directors, assistant
superintendents, assistant chiefs, experts, scientists,
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engineers, surveyors, draftsmen, accountants, secretaries,
auditors, inspectors, examiners, analysts, statisticians,
marshals, clerks, stenographers, bookkeepers, messengers and
other assistants in any department, board or commission.
"Expenses" and "maintenance." Includes all printing, binding
and stationery, food and forage, materials and supplies,
traveling expenses, training, motor vehicle supplies and
repairs, freight, express and cartage, postage, telephones and
telegraph rentals and toll charges, newspaper advertising and
notices, public advertising by or through any medium, fuel,
light, heat, power and water, minor construction and renovation,
repairs or reconstruction of equipment, buildings and
facilities, rent of real estate and equipment, premiums on
workers' compensation, insurance premiums on policies of
liability insurance, insurance premiums on medical payment
insurance and surety bonds for volunteer workers, premiums on
employee group life insurance and employee and retired employee
group hospital and medical insurance, payment of Commonwealth
share of Social Security taxes and unemployment compensation
costs for State employees, the purchase of replacement or
additional equipment and machinery and all other incidental
costs and expenses, including payment to the Department of
General Services of mileage and other charges for the use of
automobiles and rental payments for permanently assigned
automobiles and of expenses or costs of services incurred
through the Purchasing Fund. The term "expenses" also shall
include the medical costs for the treatment of inmates of State
institutions when the inmate must be transferred to an outside
hospital, provided, that in no case shall the State institution
pay more for patient care than that provided under the State
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medical assistance program.
Section 103. Abbreviations.
The following abbreviations when used in this act shall have
the meanings given to them in this section unless the context
clearly indicates otherwise:
"AIDS." Acquired Immune Deficiency Syndrome.
"ARC." Appalachian Regional Commission.
"ARRA." American Recovery and Reinvestment Act.
"BG." Block grant.
"CCDFBG." Child Care and Development Fund Block Grant.
"CHIPRA." Children's Health Insurance Program
Reauthorization Act.
"CSBG." Community Services Block Grant.
"DCSI." Drug Control and Systems Improvement Formula Grant
Program.
"DFSC." Drug Free Schools and Communities Act.
"DOE." Department of Energy.
"EEOC." Equal Employment Opportunity Commission.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act.
"ESG." Emergency Solutions Grant.
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HUD." Department of Housing and Urban Development.
"ID." Intellectual Disabilities.
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LSTA." Library Services and Technology Act.
"MCH." Maternal and Child Health.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
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"PAFE." Pennsylvania Agricultural Food Exposition.
"PHHSBG." Preventive Health and Health Services Block Grant.
"RSAT." Residential Substance Abuse Treatment.
"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SDA." Service Delivery Area.
"SORNA." Sex Offender Registration and Notification Act.
"SSBG." Social Services Block Grant.
"TANF." Temporary Assistance for Needy Families.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"TEFAP." Temporary Emergency Food Assistance Program.
"VA." Veterans' Administration.
"WIA." Workforce Investment Act.
"WIC." Women, Infants and Children Program.
Section 104. State appropriations.
(a) General Fund.--The following sums set forth in this act,
or as much thereof as may be necessary, are hereby specifically
appropriated from the General Fund to the several hereinafter
named agencies of the Executive, Legislative and Judicial
Departments of the Commonwealth for the payment of salaries,
wages or other compensation and travel expenses of the duly
elected or appointed officers and employees of the Commonwealth,
for the payment of fees for contractual services rendered, for
the purchase or rental of goods and services, printing, public
advertising by or through any medium, equipment, land and
buildings and for payment of any other expenses, as provided by
law or by this act, necessary for the proper conduct of the
duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
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2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(b) State Lottery Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Lottery Fund to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(c) Tobacco Settlement Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tobacco Settlement Fund to
the hereinafter named agencies of the Executive Department of
the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
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(d) Judicial Computer System Augmentation Account.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
restricted receipt account established within the General Fund,
known as the Judicial Computer System Augmentation Account, to
the Judicial Department of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses, for
the payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2015, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2015.
(e) Emergency Medical Services Operating Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
Emergency Medical Services Operating Fund to the several
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for the payment of any other expenses, as provided by law or by
this act, necessary for the proper conduct of the duties,
functions and activities and for the purposes hereinafter set
forth for the fiscal year beginning July 1, 2015, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2015.
(f) The State Stores Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
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specifically appropriated from The State Stores Fund to the
hereinafter named agency of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(g) Motor License Fund.--The following sums, or as much
thereof as may be necessary, are hereby appropriated from the
Motor License Fund to the hereinafter named agencies of the
Executive Department for the payment of salaries, wages and
other compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for
contractual services and other expenses necessary for the proper
conduct of the duties, functions and activities for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(h) Aviation Restricted Account.--The following sums, or as
much thereof as may be necessary, are hereby appropriated from
the Aviation Restricted Account in the Motor License Fund to the
hereinafter named agencies of the Executive Department for the
purposes set forth herein for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
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(i) Hazardous Material Response Fund.--The following sums
set forth in this act, or as much thereof as may be necessary,
are hereby specifically appropriated from the Hazardous Material
Response Fund to the several hereinafter named agencies of the
Executive Department of the Commonwealth for the payment of fees
for contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(j) Milk Marketing Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Milk Marketing Fund to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(k) Home Investment Trust Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Home Investment Trust
Fund to the hereinafter named agencies of the Executive
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Department of the Commonwealth for the payment of salaries,
wages or other compensation and travel expenses of the duly
appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2015, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2015.
(l) Tuition Account Guaranteed Savings Program Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
Tuition Account Guaranteed Savings Program Fund to the
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(m) Banking Fund.--The following sums set forth in this act,
or as much thereof as may be necessary, are hereby specifically
appropriated from the Banking Fund to the hereinafter named
agencies of the Executive Department of the Commonwealth for the
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payment of salaries, wages or other compensation and travel
expenses of the duly appointed officers and employees of the
Commonwealth, for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for the payment of any other expenses, as provided by law or by
this act, necessary for the proper conduct of the duties,
functions and activities and for the purposes hereinafter set
forth for the fiscal year beginning July 1, 2015, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2015.
(n) Firearm Records Check Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Firearm Records Check
Fund to the hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of salaries,
wages or other compensation and travel expenses of the duly
appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2015, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2015.
(o) Ben Franklin Technology Development Authority Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the Ben
Franklin Technology Development Authority Fund to the
hereinafter named agencies of the Executive Department of the
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Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(p) Oil and Gas Lease Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Oil and Gas Lease Fund to the
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2015, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2015.
(q) Home Improvement Account.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Home Improvement Account
within the General Fund to the hereinafter named agencies of the
Executive Department of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses of the
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duly appointed officers and employees of the Commonwealth, for
the payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for payment of any
other expenses, as provided by law or by this act, necessary for
the proper conduct of the duties, functions and activities and
for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2015, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2015.
(r) Cigarette Fire Safety and Firefighter Protection Act
Enforcement Fund.--The following sums set forth in this act, or
as much thereof as may be necessary, are hereby specifically
appropriated from the Cigarette Fire Safety and Firefighter
Protection Act Enforcement Fund to the hereinafter named
agencies of the Executive Department of the Commonwealth for the
payment of salaries, wages or other compensation and travel
expenses of the duly appointed officers and employees of the
Commonwealth, for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for payment of any other expenses, as provided by law or by this
act, necessary for the proper conduct of the duties, functions
and activities and for the purposes hereinafter set forth for
the fiscal year beginning July 1, 2015, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2015.
(s) (Reserved).
(t) Insurance Regulation and Oversight Fund.--The following
sums set forth in this act, or as much thereof as may be
necessary, are hereby specifically appropriated from the
Insurance Regulation and Oversight Fund to the hereinafter named
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agencies of the Executive Department of the Commonwealth for the
payment of salaries, wages or other compensation and travel
expenses of the duly appointed officers and employees of the
Commonwealth, for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for payment of any other expenses, as provided by law or by this
act, necessary for the proper conduct of the duties, functions
and activities and for the purposes hereinafter set forth for
the fiscal year beginning July 1, 2015, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2015.
(u) Pennsylvania Racehorse Development Restricted Receipt
Account.--The following sums set forth in this act, or as much
thereof as may be necessary, are hereby specifically
appropriated from the Pennsylvania Racehorse Development
Restricted Receipt Account established within the Pennsylvania
Racehorse Development Fund to the hereinafter named agencies of
the Executive Department of the Commonwealth for the payment of
fees for contractual services rendered, for the purchase or
rental of goods and services and for the payment of any other
expenses, as provided by law or by this act, necessary for the
proper conduct of the duties, functions and activities and for
the purposes hereinafter set forth for the fiscal year beginning
July 1, 2015, and for the payment of bills incurred and
remaining unpaid at the close of the fiscal year ending June 30,
2015.
Section 105. Federal augmentation appropriations.
The following Federal augmentation appropriations set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Federal augmentation funds to
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the several hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of the expenses
of implementing and carrying out the programs stated herein for
the fiscal year beginning July 1, 2015, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2015. Unless otherwise stated, the
appropriations include any carryovers from the prior fiscal
year.
Section 106. Block grants.
(a) Appropriation.--The following sums set forth in this
act, or as much thereof as may be necessary, are hereby
specifically appropriated from the block grant (BG) funds to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the purposes and under the restrictions
for which the funds are provided for the fiscal year beginning
July 1, 2015.
(b) Small Communities Development Block Grant.--The Small
Communities Development Block Grant (SCDBG) is to assist small
cities and communities that have a high concentration of
impoverished citizens and substandard housing to expand their
low-income and moderate-income housing opportunities and to meet
community development needs.
(c) Community Services Block Grant.--The Community Services
Block Grant (CSBG) is to provide a range of services and
activities having a measurable and potentially major impact on
the causes of poverty in the community or those areas of the
community where poverty is a particularly acute problem. In
addition, new focus may be placed on the unemployed, both old
and new. Local agencies may lower their eligibility requirements
for recipients to three months to allow greater flexibility to
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assure proper consideration of each recipient.
(d) Preventive Health and Health Services Block Grant.--The
Preventive Health and Health Services Block Grant (PHHSBG) is
for the provision of preventive health and other health services
related to emergency medical systems, health initiative grants,
comprehensive public health, hypertension, fluoridation, health
education, risk reduction, home health, rape crisis and domestic
violence services.
(e) Maternal and Child Health Services Block Grant.--The
Maternal and Child Health Services Block Grant (MCHSBG) is to
enable states to maintain and strengthen their leadership in
planning, promoting, coordinating and evaluating health care for
pregnant women, mothers, infants and children, and children with
special health care needs and in providing health services for
mothers and children who do not have access to adequate health
care.
(f) Low-Income Home Energy Assistance Block Grant.--The Low-
Income Home Energy Assistance Block Grant (LIHEABG) is to help
lessen the impact of the high cost of energy on low-income
families and individuals, including energy efficiency grants for
low-income dwellings. No less than 15% of the LIHEABG funds
received shall be used for weatherization. LIHEABG funds
received pursuant to a Presidential release of contingency funds
shall be exempt from the 15% requirement.
(g) Social Services Block Grant.--The Social Services Block
Grant (SSBG) is for the provision of social services to eligible
persons.
(h) Mental Health Services Block Grant.--The Mental Health
Services Block Grant (MHSBG) provides funds for the provision of
services to adults with serious mental illness or children with
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serious emotional disturbance.
(i) Substance Abuse Block Grant.--The Substance Abuse Block
Grant (SABG) provides funds to establish and maintain programs
to combat alcohol and drug abuse.
(j) Child Care and Development Fund Block Grant.--The Child
Care and Development Fund Block Grant (CCDFBG) is for the
provision of direct child care or to increase the quality and
availability of child care for low-income families.
(k) Temporary Assistance for Needy Families Block Grant.--
The Temporary Assistance for Needy Families Block Grant (TANFBG)
provides funds for the provision of cash grants, child care,
training and support services, child welfare and administration
for eligible families and individuals.
PART II
GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2015-2016
SUBPART A
EXECUTIVE DEPARTMENT
Section 201. Governor.
The following amounts are
appropriated to the Governor: Federal State
For the Office of the
Governor: including the
maintenance of the Governor's
Home, the expense of
entertainment of official guests
and members of the General
Assembly and the Judiciary,
participation in the Governor's
Conference, the expenses of the
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Executive Board and the payment
of traveling expenses of persons
other than employees of the
Commonwealth appointed by the
Governor to represent or
otherwise serve the Commonwealth.
State appropriation....... 6,508,000
Section 202. Executive Offices.
The following amounts are
appropriated to the Executive
Offices: Federal State
For the Office of
Administration.
State appropriation....... 8,267,000
To the Office of
Administration for payment of
Medicare Part B enrollment
penalties.
State appropriation....... 200,000
For Commonwealth Technology
Services.
State appropriation....... 54,768,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Commonwealth Technology Services:
(1) "NSTIC Grant."
Federal appropriation..... 225,000
(2) "ARRA - Broadband
Technology Opportunities -
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Mapping."
Federal appropriation..... 3,655,000
For the Inspector General.
State appropriation....... 4,152,000
For investigation of welfare
fraud activities.
State appropriation....... 12,705,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
investigation of welfare fraud
activities:
(1) "TANFBG - Program
Accountability."
Federal appropriation..... 1,500,000
(2) "Food Stamps - Program
Accountability."
Federal appropriation..... 7,000,000
(3) "Medical Assistance -
Program Accountability."
Federal appropriation..... 4,200,000
(4) "CCDFBG Subsidized Day
Care - Fraud Investigation."
Federal appropriation..... 905,000
For the Office of the Budget.
State appropriation....... 18,692,000
For the audit of the Auditor
General.
State appropriation....... 99,000
For the Office of General
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Counsel.
State appropriation....... 3,230,000
For the Pennsylvania Human
Relations Commission.
State appropriation....... 9,256,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Human Relations
Commission:
(1) "EEOC - Special Project
Grant."
Federal appropriation..... 1,562,000
(2) "HUD - Special Project
Grant."
Federal appropriation..... 1,046,000
For the Council on the Arts.
State appropriation....... 898,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Council on the Arts:
(1) "National Endowment for
the Arts - Administration."
Federal appropriation..... 684,000
For the Juvenile Court Judges
Commission.
State appropriation....... 2,800,000
For the Public Employee
Retirement Commission.
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State appropriation....... 914,000
For the Pennsylvania
Commission on Crime and
Delinquency.
State appropriation....... 4,007,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Commission on Crime
and Delinquency:
(1) "Plan for Juvenile
Justice."
Federal appropriation..... 200,000
(2) (Reserved).
(3) "Justice Assistance
Grants."
Federal appropriation..... 18,000,000
(4) (Reserved).
(5) "Justice Assistance
Grants - Administration."
Federal appropriation..... 1,500,000
(6) (Reserved).
(7) "Juvenile Justice - Title
V."
Federal appropriation..... 300,000
(8) "Statistical Analysis
Center."
Federal appropriation..... 150,000
(9) "Criminal Identification
Technology."
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Federal appropriation..... 800,000
(10) "Crime Victims'
Compensation Services."
Federal appropriation..... 8,500,000
(11) (Reserved).
(12) (Reserved).
(13) "Crime Victims'
Assistance."
Federal appropriation..... 20,000,000
(14) (Reserved).
(15) "Violence Against Women
Formula Grant Program."
Federal appropriation..... 6,000,000
(16) (Reserved).
(17) "Violence Against Women
Formula Grant Program -
Administration."
Federal appropriation..... 500,000
(18) (Reserved).
(19) "Residential Substance
Abuse Treatment Program."
Federal appropriation..... 1,300,000
(20) (Reserved).
(21) "Crime Victims'
Assistance (VOCA) -
Administration/Operations."
Federal appropriation..... 1,400,000
(22) "Juvenile Accountability
Incentive Program."
Federal appropriation..... 3,000,000
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(23) "Juvenile Accountability
Incentive Program -
Administration."
Federal appropriation..... 100,000
(24) (Reserved).
(25) (Reserved).
(26) "Juvenile Justice and
Delinquency Prevention."
Federal appropriation..... 4,500,000
(27) "Project Safe
Neighborhoods."
Federal appropriation..... 700,000
(28) (Reserved).
(29) (Reserved).
(30) "Statewide Automated
Victim Information."
Federal appropriation..... 500,000
(31) (Reserved).
(32) (Reserved).
(33) "Assault Services
Program."
Federal appropriation..... 500,000
(34) (Reserved).
(35) (Reserved).
(36) (Reserved).
(37) (Reserved).
(38) (Reserved).
(39) (Reserved).
(40) (Reserved).
(41) (Reserved).
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(42) (Reserved).
(43) (Reserved).
(44) "Prosecutor and Defender
Incentives."
Federal appropriation..... 350,000
(45) (Reserved).
(46) (Reserved).
(47) (Reserved).
(48) "Combat Underage
Drinking Program."
Federal appropriation..... 500,000
(49) "Forensic Science
Program."
Federal appropriation..... 1,000,000
(50) (Reserved).
(51) "SORNA."
Federal appropriation..... 1,000,000
(52) "Adam Walsh
Implementation Support."
Federal appropriation..... 400,000
(53) "Byrne Competitive
Program."
Federal appropriation..... 1,000,000
(54) "Vision 21 State
Technology."
Federal appropriation..... 250,000
For safe schools advocate.
State appropriation....... 388,000
For victims of juvenile
offenders.
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State appropriation....... 1,300,000
For child advocacy centers.
State appropriation....... 2,250,000
For violence prevention
programs.
State appropriation....... 4,567,000
For intermediate punishment
treatment programs.
State appropriation....... 18,167,000
For juvenile probation
services.
State appropriation....... 18,945,000
For grants to the arts.
State appropriation....... 8,590,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for grants
to the arts:
(1) "National Endowment for
the Arts - Basic State Grant."
Federal appropriation..... 400,000
Section 203. Lieutenant Governor.
The following amounts are
appropriated to the Lieutenant
Governor: Federal State
For the Office of the
Lieutenant Governor, including
payment of expenses of the
residence at the Edward Martin
Military Reservation.
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State appropriation....... 830,000
For the Board of Pardons.
State appropriation....... 553,000
Section 204. Attorney General.
The following amounts are
appropriated to the Attorney
General: Federal State
For general government
operations of the Office of
Attorney General.
State appropriation....... 41,877,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "State Medicaid Fraud
Control Units."
Federal appropriation..... 5,507,000
(2) "Middle Atlantic - Great
Lakes Organized Crime Law
Enforcement Network."
Federal appropriation..... 7,587,000
For drug law enforcement.
State appropriation....... 25,728,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for drug law
enforcement:
(1) "High Intensity Drug
Trafficking Areas."
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Federal appropriation..... 5,131,000
For local drug task forces and
a drug strike task force.
State appropriation....... 12,038,000
For a joint local-State
firearm task force in a city of
the first class.
State appropriation....... 3,736,000
For witness relocation
programs.
State appropriation....... 1,215,000
For Child Predator
Interception Unit.
State appropriation....... 4,100,000
For tobacco law enforcement.
State appropriation....... 915,000
For trials resulting from
indictments by multicounty grand
juries.
State appropriation....... 200,000
For a mobile street crimes
unit.
State appropriation....... 2,480,000
Section 205. Auditor General.
The following amounts are
appropriated to the Auditor
General: Federal State
For the Department of the
Auditor General for postauditing,
annually, periodically or
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specially, the affairs of any
department, board or commission
which is supported out of the
General Fund, district justices,
other fining offices, Volunteer
Firemen's Relief Association
Funds and the offices of
Statewide elected officials and
for the proper auditing of
appropriations for or relating to
public assistance, including any
Federal sums supplementing such
appropriations.
State appropriation....... 41,389,000
For information technology
modernization.
State appropriation....... 1,750,000
For the Board of Claims.
State appropriation....... 1,640,000
Section 206. Treasury Department.
The following amounts are
appropriated to the Treasury
Department: Federal State
For general government
operations of the Treasury
Department including the
administration of Article XIII.1
of the act of April 9, 1929
(P.L.343, No.176), known as The
Fiscal Code.
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State appropriation....... 36,028,000
For the Board of Finance and
Revenue.
State appropriation....... 2,505,000
For divestiture reimbursement.
State appropriation....... 229,000
For the payment of the
Commonwealth's portion of the
expenses of various councils,
commissions, conferences, boards,
associations, coalitions and
institutes which are multistate
organizations of which the
Commonwealth has been a member
for at least one year and which
membership enables the
Commonwealth government to
represent the citizens of
Pennsylvania, such organizations
being designed to promote or
protect the member states'
interests, or which promote
governmental financial excellence
or accountability.
State appropriation....... 1,081,000
For publishing statements of
the General Fund and other funds
of the Commonwealth.
State appropriation....... 15,000
For information technology
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modernization.
State appropriation....... 4,000,000
For payment of law enforcement
and emergency response personnel
death benefits.
State appropriation....... 2,163,000
For compensation of the
Commonwealth's loan and transfer
agent for services and expenses
in connection with the
registration, transfer and
payment of interest on bonds of
the Commonwealth and other
services required to be performed
by the loan and transfer agent.
State appropriation....... 60,000
For general obligation debt
service or to pay all arbitrage
rebates to the Federal Government
required under section 148 of the
Internal Revenue Code of 1986
(Public Law 99-514, 26 U.S.C. ยง
148).
State appropriation....... 1,096,500,000
Section 207. (Reserved).
Section 208. Department of Agriculture.
The following amounts are
appropriated to the Department of
Agriculture: Federal State
For general government
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operations of the Department of
Agriculture.
State appropriation....... 25,269,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Pennsylvania Plant Pest
Detection System."
Federal appropriation..... 1,300,000
(2) "Poultry Grading
Service."
Federal appropriation..... 100,000
(3) "Medicated Feed Mill
Inspection."
Federal appropriation..... 50,000
(4) "National School Lunch
Administration."
Federal appropriation..... 1,700,000
(5) "Emergency Food
Assistance."
Federal appropriation..... 4,000,000
In addition to the specific
amounts appropriated herein, all
other moneys received from the
Federal Government for emergency
food assistance are hereby
appropriated to such program.
(6) (Reserved).
(7) "Pesticide Enforcement,
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Certification, Training and
Control Program."
Federal appropriation..... 1,000,000
(8) "Agricultural Risk
Protection."
Federal appropriation..... 1,000,000
(9) "Commodity Supplemental
Food."
Federal appropriation..... 3,000,000
In addition to the specific
amounts appropriated herein, all
other moneys received from the
Federal Government for commodity
supplemental food are hereby
appropriated to such program.
(10) "Organic Cost
Distribution."
Federal appropriation..... 350,000
(11) "Animal Disease
Control."
Federal appropriation..... 2,000,000
(12) "Food Establishment
Inspections."
Federal appropriation..... 1,500,000
(13) "Integrated Pest
Management."
Federal appropriation..... 250,000
(14) "Johne's Disease Herd
Project."
Federal appropriation..... 2,000,000
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(15) "Avian Influenza
Surveillance."
Federal appropriation..... 2,000,000
(16) "Oral Rabies Vaccine."
Federal appropriation..... 100,000
(17) "Exotic Newcastle
Disease Control."
Federal appropriation..... 300,000
(18) "Scrapie Disease
Control."
Federal appropriation..... 60,000
(19) "Monitoring Foot and
Mouth Disease."
Federal appropriation..... 150,000
(20) "Wildlife Services."
Federal appropriation..... 800,000
(21) "Animal Identification."
Federal appropriation..... 2,000,000
(22) "Specialty Crops."
Federal appropriation..... 1,500,000
(23) "Emerald Ash Borer
Mitigation."
Federal appropriation..... 800,000
(24) "Mediation Grant."
Federal appropriation..... 200,000
For agricultural excellence
programs.
State appropriation....... 1,100,000
For farmers market food
coupons.
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State appropriation....... 2,079,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for farmers
market food coupons:
(1) "Farmers Market Food
Coupons."
Federal appropriation..... 3,500,000
(2) "Senior Farmers Market
Nutrition."
Federal appropriation..... 2,200,000
In addition to the specific
amounts appropriated herein, all
other moneys received from the
Federal Government for farmers
market food coupons and senior
farmers market nutrition are
hereby appropriated to such
program.
The following Federal amounts
are appropriated for the
Agricultural Conservation
Easement Program:
(1) "Farmland Protection."
Federal appropriation..... 6,000,000
For agricultural research.
State appropriation....... 787,000
For agricultural promotion,
education and exports.
State appropriation....... 250,000
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12
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14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For hardwoods research and
promotion.
State appropriation....... 350,000
For development and operation
of an open livestock show,
including cattle, swine, sheep
and horses.
State appropriation....... 177,000
For planning and staging of an
open dairy show.
State appropriation....... 177,000
For youth shows.
State appropriation....... 140,000
For grants to counties for the
purchase of food to be provided
to needy persons in this
Commonwealth. This amount
includes up to $1,000,000 for the
emergency food assistance
development program and up to
$500,000 for the cost of
distributing TEFAP commodities to
counties.
State appropriation....... 17,438,000
For food marketing and
research.
State appropriation....... 494,000
The following Federal amounts
are appropriated for product
promotion and marketing:
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7
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9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(1) "Market Improvement."
Federal appropriation..... 250,000
For transfer to the Nutrient
Management Fund.
State appropriation....... 2,714,000
For transfer to the
Conservation District Fund.
State appropriation....... 869,000
The following Federal amounts
are appropriated for crop
insurance:
(1) "Crop Insurance."
Federal appropriation..... 2,000,000
For transfer to the
Agricultural College Land Scrip
Fund restricted account.
State appropriation....... 46,237,000
For transfer to the
Pennsylvania Preferred Trademark
Licensing Fund.
State appropriation....... 550,000
Section 209. Department of Community and Economic Development.
The following amounts are
appropriated to the Department of
Community and Economic
Development: Federal State
For general government
operations of the Department of
Community and Economic
Development.
20150HB1192PN1550 - 41 -
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 14,422,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "ARC - State Technical
Assistance."
Federal appropriation..... 225,000
(2) "DOE Weatherization -
Administration."
Federal appropriation..... 800,000
(3) (Reserved).
(4) "SCDBG - Administration."
Federal appropriation..... 1,680,000
(4.1) "SCDBG - Neighborhood
Stabilization - Administration."
Federal appropriation..... 800,000
(4.2) "SCDBG - Disaster
Recovery Administration."
Federal appropriation..... 1,000,000
(5) "CSBG - Administration."
Federal appropriation..... 1,507,000
(6) "LIHEABG -
Administration."
Federal appropriation..... 1,000,000
(7) (Reserved).
(8) (Reserved).
(9) "Americorps Training and
Technical Assistance."
Federal appropriation..... 75,000
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(10) "State Small Business
Credit Initiative -
Administration."
Federal appropriation..... 487,000
(11) "EMG Solutions
Administration."
Federal appropriation..... 600,000
(12) "EDA - Emergency
Management."
Federal appropriation..... 450,000
For the Center for Local
Government Services.
State appropriation....... 8,534,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Center for Local Government
Services:
(1) "Economic Adjustment
Assistance."
Federal appropriation..... 5,000,000
For the Office of Open
Records.
State appropriation....... 2,002,000
For World Trade PA.
State appropriation....... 5,824,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for World
Trade PA:
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16
17
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20
21
22
23
24
25
26
27
28
29
30
(1) "SBA State Trade and
Export Promotion (STEP)."
Federal appropriation..... 2,000,000
(2) "Mining Equipment Export
Expansion Initiative."
Federal appropriation..... 100,000
(3) "EDA - Expanding
Exports."
Federal appropriation..... 1,000,000
For the purpose of marketing
to attract tourists to this
Commonwealth.
State appropriation....... 7,264,000
For the purpose of marketing
to attract business to this
Commonwealth.
State appropriation....... 2,008,000
For transfer to the
Municipalities Financial Recovery
Revolving Fund.
State appropriation....... 4,000,000
For transfer to the Ben
Franklin Technology Development
Authority Fund. Not less than 80%
of this amount shall be provided
to the Ben Franklin Technology
Partners.
State appropriation....... 14,500,000
For transfer to the
Commonwealth Financing Authority.
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7
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 77,755,000
For intergovernmental
cooperation authorities for
cities of the second class.
State appropriation....... 550,000
For Pennsylvania First.
State appropriation....... 20,000,000
For Municipal Assistance
Program.
State appropriation....... 642,000
The following Federal amounts
are appropriated for floodplain
management:
(1) "FEMA - Mapping."
Federal appropriation..... 100,000
(2) "FEMA Technical
Assistance."
Federal appropriation..... 350,000
For the Keystone Communities
Program.
State appropriation....... 6,150,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for Keystone
Communities:
(1) "DOE Weatherization."
Federal appropriation..... 12,000,000
(2) (Reserved).
(3) (Reserved).
(4) "LIHEABG - Weatherization
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Program." In addition to the
specific amounts appropriated
herein, all other moneys received
from the Federal Government for
the weatherization portion of the
LIHEAP Program, either through an
increase in the regular
program or pursuant to a
Presidential release of
contingency funds, are hereby
appropriated to this program.
Federal appropriation..... 40,000,000
(5) "SCDBG - HUD Disaster
Recovery."
Federal appropriation..... 2,000,000
(6) "SCDBG - Disaster
Recovery Grant."
Federal appropriation..... 56,000,000
(7) "SCDBG - Neighborhood
Stabilization Program."
Federal appropriation..... 17,000,000
(8) "Assets for
Independence."
Federal appropriation..... 500,000
(9) "EMG Solutions Program."
Federal appropriation..... 8,000,000
For partnerships for regional
economic performance.
State appropriation....... 11,880,000
The following Federal amounts
20150HB1192PN1550 - 46 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for
partnerships for regional
economic performance:
(1) "State Small Business
Credit Initiative."
Federal appropriation..... 20,000,000
For Discovered in PA,
Developed in PA.
State appropriation....... 5,000,000
For tourism promotion related
to accredited zoos.
State appropriation....... 550,000
The following Federal amounts
are appropriated for community
conservation and employment:
(1) "CSBG - Program."
Federal appropriation..... 29,500,000
For the Pennsylvania
Infrastructure Technology
Assistance Program.
State appropriation....... 1,750,000
For early intervention for
distressed municipalities.
State appropriation....... 1,785,000
For Super Computer Center
projects.
State appropriation....... 500,000
For powdered metals.
State appropriation....... 100,000
20150HB1192PN1550 - 47 -
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12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For grants to issuing
authorities under the
Infrastructure and Facilities
Improvement Program.
State appropriation....... 19,000,000
For a rural leadership
training program.
State appropriation....... 100,000
For community development
financial institution grants.
State appropriation....... 250,000
Section 210. Department of Conservation and Natural Resources.
The following amounts are
appropriated to the Department of
Conservation and Natural
Resources: Federal State
For general government
operations of the Department of
Conservation and Natural
Resources.
State appropriation....... 5,809,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Topographic and Geologic
Survey Grants."
Federal appropriation..... 500,000
(2) "Bituminous Coal
Resources."
20150HB1192PN1550 - 48 -
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 25,000
(3) (Reserved).
(4) "Land and Water
Conservation Fund." In addition
to these funds, any contingency
funds made available to the
Commonwealth under the Federal
Land and Water Conservation Fund
Act are hereby appropriated.
Federal appropriation..... 12,000,000
(5) (Reserved).
(6) "Highlands Conservation
Program."
Federal appropriation..... 2,000,000
(7) (Reserved).
(8) (Reserved).
(9) "Cooperative Endangered
Species."
Federal appropriation..... 28,000
For State parks operations.
State appropriation....... 2,276,000
For State forests operations
and forest pest management.
State appropriation....... 1,050,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for State
forests:
(1) "Forest Fire Protection
and Control."
20150HB1192PN1550 - 49 -
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3
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9
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11
12
13
14
15
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20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 2,000,000
(2) "Forestry Incentives and
Agricultural Conservation."
Federal appropriation..... 175,000
(3) "Forest Management and
Processing."
Federal appropriation..... 3,800,000
(4) "Great Lakes
Restoration."
Federal appropriation..... 900,000
(5) "Aid to Volunteer Fire
Companies."
Federal appropriation..... 750,000
(6) "Wetland Protection
Fund."
Federal appropriation..... 300,000
(7) "Forest Insect and
Disease Control."
Federal appropriation..... 4,000,000
For heritage and other parks.
State appropriation....... 2,750,000
For payment of annual fixed
charges in lieu of taxes to
counties and townships on land
acquired for water conservation
and flood control.
State appropriation....... 65,000
For payment of annual fixed
charges in lieu of taxes to
political subdivisions for school
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20
21
22
23
24
25
26
27
28
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districts on lands acquired by
the Commonwealth for Project 70.
State appropriation....... 40,000
For payment of annual fixed
charges in lieu of taxes to
counties, school districts and
townships on forest lands.
State appropriation....... 2,612,000
For payment of annual fixed
charges in lieu of taxes to
counties, school districts and
local municipalities on State
park lands.
State appropriation....... 425,000
Section 211. Department of Corrections.
The following amounts are
appropriated to the Department of
Corrections: Federal State
For general government
operations of the Department of
Corrections.
State appropriation....... 33,253,000
For inmate medical care.
State appropriation....... 229,150,000
For inmate education and
training.
State appropriation....... 39,962,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for inmate
20150HB1192PN1550 - 51 -
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7
8
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11
12
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16
17
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19
20
21
22
23
24
25
26
27
28
29
30
education and training:
(1) "Correctional Education."
Federal appropriation..... 725,000
For the State correctional
institutions.
State appropriation....... 1,757,192,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State correctional institutions:
(1) "SABG - Drug and Alcohol
Programs."
Federal appropriation..... 1,850,000
(2) "Reimbursement for Alien
Inmates."
Federal appropriation..... 1,350,000
(3) "Changing Offender
Behavior."
Federal appropriation..... 500,000
(4) "Volunteer Support."
Federal appropriation..... 25,000
Section 212. Department of Drug and Alcohol Programs.
The following amounts are
appropriated to the Department of
Drug and Alcohol Programs: Federal State
For general government
operations of the Department of
Drug and Alcohol Programs.
State appropriation....... 628,000
The following Federal amounts
20150HB1192PN1550 - 52 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "SABG - Administration
and Operation."
Federal appropriation..... 7,640,000
(2) "Substance Abuse Special
Projects - Administration and
Operation."
Federal appropriation..... 2,480,000
For Assistance to Drug and
Alcohol Programs.
State appropriation....... 41,232,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
assistance to drug and alcohol
programs:
(1) "SABG - Drug and Alcohol
Services."
Federal appropriation..... 53,197,000
(2) "Substance Abuse Special
Projects Grants."
Federal appropriation..... 11,237,000
(3) "Access to Recovery."
Federal appropriation..... 2,959,000
Section 213. Department of Education.
The following amounts are
appropriated to the Department of
Education: Federal State
20150HB1192PN1550 - 53 -
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19
20
21
22
23
24
25
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27
28
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30
For general government
operations of the Department of
Education.
State appropriation....... 23,534,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Adult Basic Education -
Administration."
Federal appropriation..... 945,000
(2) "Education of Exceptional
Children - Administration."
Federal appropriation..... 10,000,000
(3) "Special Education -
State Personnel Development."
Federal appropriation..... 2,394,000
(4) "ESEA - Title I -
Administration."
Federal appropriation..... 12,000,000
(5) "State Approving Agency
(VA)."
Federal appropriation..... 1,660,000
(6) "Food and Nutrition
Service."
Federal appropriation..... 14,504,000
(7) "Migrant Education -
Administration."
Federal appropriation..... 625,000
(8) "Vocational Education -
20150HB1192PN1550 - 54 -
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7
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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Administration."
Federal appropriation..... 3,910,000
(9) "Title II - Improving
Teacher Quality -
Administration/State."
Federal appropriation..... 5,400,000
(10) (Reserved).
(11) "Homeless Assistance."
Federal appropriation..... 4,275,000
(12) "Preschool Grants."
Federal appropriation..... 750,000
(13) "School Health Education
Programs."
Federal appropriation..... 450,000
(14) (Reserved).
(15) (Reserved).
(16) (Reserved).
(17) (Reserved).
(18) "Advanced Placement
Testing."
Federal appropriation..... 1,222,000
(19) "Medical Assistance -
Nurses Aide Training."
Federal appropriation..... 300,000
(20) "State and Community
Highway Safety."
Federal appropriation..... 987,000
(21) (Reserved).
(22) "Title IV - 21st Century
Community Learning Centers -
20150HB1192PN1550 - 55 -
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
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Administration."
Federal appropriation..... 4,000,000
(23) "National Assessment of
Educational Progress (NAEP)."
Federal appropriation..... 148,000
(24) "Migrant Education
Coordination Program."
Federal appropriation..... 130,000
(25) "College Access
Challenge Grant Program."
Federal appropriation..... 7,870,000
(26) (Reserved).
(27) "School Improvement
Grants."
Federal appropriation..... 60,000,000
(28) "School Climate
Transformation Grant."
Federal appropriation..... 328,000
(29) "Striving Readers."
Federal appropriation..... 50,156,000
(30) "School Emergency
Management Program."
Federal appropriation..... 990,000
(31) "Pennsylvania Project
AWARE."
Federal appropriation..... 1,950,000
For information and technology
improvement.
State appropriation....... 4,000,000
The following Federal amounts
20150HB1192PN1550 - 56 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for
information and technology
improvement:
(1) "ARRA -- Statewide
Longitudinal Data Systems."
Federal appropriation..... 3,746,000
For PA assessment.
State appropriation....... 58,291,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for PA
assessment:
(1) "Title VI - Part A State
Assessment."
Federal appropriation..... 16,000,000
For the State Library,
providing reference services and
administering aid to public
libraries.
State appropriation....... 1,957,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State Library:
(1) "LSTA - Library
Development."
Federal appropriation..... 8,500,000
For programs of education and
training at youth development
20150HB1192PN1550 - 57 -
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7
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20
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22
23
24
25
26
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28
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centers and the monitoring of
programs of education and
training provided to incarcerated
juveniles.
State appropriation....... 7,930,000
For payment of basic education
funding to school districts.
State appropriation....... 5,526,129,000
For basic education formula
enhancement.
State appropriation....... 3,950,000
For the Ready to Learn Block
Grant.
State appropriation....... 200,000,000
For the Pre-K Counts Program.
State appropriation....... 97,284,000
For Head Start Supplemental
Assistance.
State appropriation....... 39,178,000
For mobile science and math
education programs.
State appropriation....... 1,864,000
For teacher professional
development.
State appropriation....... 6,459,000
For adult and family literacy
programs, summer reading programs
and the adult high school
diplomas program.
State appropriation....... 12,075,000
20150HB1192PN1550 - 58 -
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10
11
12
13
14
15
16
17
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19
20
21
22
23
24
25
26
27
28
29
30
The following Federal amounts
are appropriated to supplement
the sum appropriated for adult
and family literacy programs:
(1) "Adult Basic Education -
Local."
Federal appropriation..... 20,500,000
For career and technical
education.
State appropriation..... 62,000,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for career
and technical education:
(1) "Vocational Education Act
- Local."
Federal appropriation..... 49,000,000
For career and technical
education equipment grants.
State appropriation..... 3,000,000
For payments on account of
annual rental or sinking fund
charges on school buildings,
including charter schools.
State appropriation....... 306,198,000
For payments on account of
pupil transportation.
State appropriation....... 546,677,000
For payments on account of
nonpublic and charter school
20150HB1192PN1550 - 59 -
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7
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11
12
13
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16
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18
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20
21
22
23
24
25
26
27
28
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transportation.
State appropriation....... 78,614,000
For payments on account of
special education of exceptional
children.
State appropriation....... 1,046,815,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for special
education:
(1) "Individuals with
Disabilities Education - Local."
Federal appropriation..... 457,000,000
For payments for early
intervention services.
State appropriation....... 237,516,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for payments
for early intervention services:
(1) "Individuals with
Disabilities Education."
Federal appropriation..... 16,000,000
For payment for tuition to
school districts providing
education to nonresident orphaned
children placed in private homes
by the court and nonresident
inmates of children's
institutions.
20150HB1192PN1550 - 60 -
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2
3
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 48,506,000
For payments of annual fixed
charges to school districts in
lieu of taxes for land acquired
by the Commonwealth for water
conservation or flood prevention.
State appropriation....... 163,000
For payment for maintenance of
summer schools for school-age
children of migrant laborers,
including child-care services.
State appropriation....... 853,000
For payments to Pennsylvania
Charter Schools for the Deaf and
Blind.
State appropriation....... 42,809,000
For special education -
approved private schools.
State appropriation....... 95,347,000
For grants to school districts
to assist in meeting Federal
matching requirements for grants
received under the Federal Child
Nutrition Act and to aid in
providing a food program for
needy children.
State appropriation....... 32,488,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for school
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5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
food services:
(1) "Food and Nutrition -
Local."
Federal appropriation..... 673,462,000
For payment of the
Commonwealth's share of Federal
Social Security taxes for public
school employees.
State appropriation....... 500,772,000
For payment of required
contribution for public school
employees' retirement.
State appropriation....... 1,382,853,000
The following Federal amounts
are appropriated for basic
education:
(1) "ESEA - Title I - Local."
Federal appropriation..... 625,000,000
(2) "Title II - Improving
Teacher Quality - Local."
Federal appropriation..... 130,000,000
(3) "Title IV - 21st Century
Community Learning Centers -
Local."
Federal appropriation..... 90,000,000
(4) "Title III - Language
Instruction for LEP and Immigrant
Students."
Federal appropriation..... 20,000,000
(5) "Title VI - Rural and Low
20150HB1192PN1550 - 62 -
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9
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30
Income Schools - Local."
Federal appropriation..... 1,700,000
(6) "ARRA -- ESEA -- Title I
-- School Improvement."
Federal appropriation..... 10,067,000
(7) "Race to the Top."
Federal appropriation..... 30,939,000
For services to nonpublic
schools.
State appropriation....... 86,384,000
For textbooks, instructional
material and instructional
equipment for nonpublic schools.
State appropriation....... 26,278,000
For a subsidy to public
libraries.
State appropriation....... 53,507,000
For aid to the Free Library of
Philadelphia and the Carnegie
Library of Pittsburgh to meet the
costs incurred in serving as
regional libraries in the
distribution of braille reading
materials, talking book machines
and other reading materials to
persons who are blind or
otherwise disabled.
State appropriation....... 2,567,000
For library access.
State appropriation....... 3,071,000
20150HB1192PN1550 - 63 -
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
For job training and education
programs.
State appropriation....... 10,500,000
For safe schools initiatives.
State appropriation....... 8,522,000
For payment of approved
operating expenses of community
colleges.
State appropriation....... 215,667,000
For transfer to the Community
College Capital Fund.
State appropriation....... 48,869,000
For regional community college
services.
State appropriation....... 2,400,000
For community education
councils.
State appropriation....... 2,300,000
Section 214. Department of Environmental Protection.
The following amounts are
appropriated to the Department of
Environmental Protection: Federal State
For general government
operations of the Department of
Environmental Protection.
State appropriation....... 12,432,000
For environmental program
management.
State appropriation....... 28,667,000
The following Federal amounts
20150HB1192PN1550 - 64 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
are appropriated to supplement
the sum appropriated for
environmental program management:
(1) "Coastal Zone
Management."
Federal appropriation..... 4,700,000
(2) "Construction Management
Assistance Grants -
Administration."
Federal appropriation..... 1,400,000
(3) "Storm Water Permitting
Initiative."
Federal appropriation..... 2,300,000
(4) "Safe Drinking Water Act
- Management."
Federal appropriation..... 5,500,000
(5) "Water Pollution Control
Grants - Management."
Federal appropriation..... 5,500,000
(6) "Air Pollution Control
Grants - Management."
Federal appropriation..... 3,200,000
(7) "Surface Mine
Conservation."
Federal appropriation..... 6,500,000
(8) "Wetland Protection
Fund."
Federal appropriation..... 840,000
(9) "Diagnostic X-ray
Equipment Testing."
20150HB1192PN1550 - 65 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 550,000
(10) "Water Quality Outreach
Operator Training."
Federal appropriation..... 200,000
(11) "Water Quality
Management Planning Grants."
Federal appropriation..... 1,150,000
(12) "Small Operators
Assistance."
Federal appropriation..... 300,000
(13) "Wellhead Protection
Fund."
Federal appropriation..... 250,000
(14) "Indoor Radon
Abatement."
Federal appropriation..... 700,000
(15) "Non-Point Source
Implementation."
Federal appropriation..... 14,800,000
(16) "Hydroelectric Power
Conservation Fund."
Federal appropriation..... 51,000
(17) "Survey Studies."
Federal appropriation..... 5,000,000
(18) (Reserved).
(19) "National Dam Safety."
Federal appropriation..... 300,000
(20) "Training Reimbursement
Program for Small Systems."
Federal appropriation..... 3,500,000
20150HB1192PN1550 - 66 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(21) "State Energy Program
(SEP)."
Federal appropriation..... 15,000,000
(22) (Reserved).
(23) "Pollution Prevention."
Federal appropriation..... 800,000
(24) "Energy and
Environmental Opportunities."
Federal appropriation..... 1,200,000
(25) "Surface Mine
Conservation."
Federal appropriation..... 680,000
For the Chesapeake Bay
Agricultural Source Abatement.
State appropriation....... 2,671,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Chesapeake Bay Pollution
Abatement Program:
(1) "Chesapeake Bay Pollution
Abatement."
Federal appropriation..... 9,200,000
For environmental protection
operations.
State appropriation....... 84,438,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
environmental protection
20150HB1192PN1550 - 67 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
operations:
(1) "EPA - Planning Grant -
Administration."
Federal appropriation..... 8,400,000
(2) "Water Pollution Control
Grants."
Federal appropriation..... 8,900,000
(3) "Air Pollution Control
Grants."
Federal appropriation..... 5,010,000
(4) "Surface Mine Control and
Reclamation."
Federal appropriation..... 11,344,000
(5) "Training and Education
of Underground Coal Miners."
Federal appropriation..... 1,700,000
(6) "Construction Management
Assistance Grants."
Federal appropriation..... 350,000
(7) "Safe Drinking Water."
Federal appropriation..... 5,700,000
(8) "Oil Pollution Spills
Removal."
Federal appropriation..... 1,000,000
For the black fly control
project.
State appropriation....... 3,316,000
For West Nile virus control.
State appropriation....... 3,831,000
For sewage facilities planning
20150HB1192PN1550 - 68 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
grants.
State appropriation....... 700,000
For payment of Pennsylvania's
share of the expenses of the
River Master for the Delaware
River.
State appropriation....... 76,000
For support of the Susquehanna
River Basin Commission.
State appropriation....... 573,000
For support of the Interstate
Commission on the Potomac River
Basin.
State appropriation....... 46,000
For conduct of the Delaware
River Basin Commission.
State appropriation....... 434,000
For support of the Ohio River
Valley Water Sanitation
Commission.
State appropriation....... 136,000
For support of the Chesapeake
Bay Commission.
State appropriation....... 227,000
For transfer to the
Conservation District Fund.
State appropriation....... 2,506,000
For payment of Pennsylvania's
share of the costs of the
Interstate Mining Commission.
20150HB1192PN1550 - 69 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 30,000
Section 215. Department of General Services.
The following amounts are
appropriated to the Department of
General Services: Federal State
For general government
operations of the Department of
General Services.
State appropriation....... 62,387,000
For administration and
operation of the Capitol Police.
State appropriation....... 11,881,000
For rental, relocation and
municipal charges.
State appropriation....... 29,162,000
For utility costs, including
implementation of third-party
shared savings programs.
State appropriation....... 20,281,000
For excess insurance coverage.
State appropriation....... 1,099,000
For fire protection services
for the Capitol complex in
Harrisburg.
State appropriation....... 496,000
Section 216. Department of Health.
The following amounts are
appropriated to the Department of
Health: Federal State
For general government
20150HB1192PN1550 - 70 -
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3
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5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
operations of the Department of
Health.
State appropriation....... 22,395,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "WIC - Administration and
Operation."
Federal appropriation..... 26,128,000
(2) "Health Assessment."
Federal appropriation..... 535,000
(3) "PHHSBG - Administration
and Operation."
Federal appropriation..... 1,941,000
(4) (Reserved).
(5) "MCHSBG - Administration
and Operation."
Federal appropriation..... 15,472,000
(6) "Adult Blood Lead
Epidemiology."
Federal appropriation..... 108,000
(7) "EMS for Children."
Federal appropriation..... 155,000
(8) "TB - Administration and
Operation."
Federal appropriation..... 1,232,000
(9) (Reserved).
(10) "Lead - Administration
and Operation."
20150HB1192PN1550 - 71 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 1,832,000
(11) "AIDS Health Education
Administration and Operation."
Federal appropriation..... 6,506,000
(12) "Primary Care
Cooperative Agreements."
Federal appropriation..... 313,000
(13) "HIV/AIDS Surveillance."
Federal appropriation..... 1,610,000
(14) "HIV Care Administration
and Operation."
Federal appropriation..... 5,331,000
(15) (Reserved).
(16) (Reserved).
(17) (Reserved).
(18) "Cancer Prevention and
Control."
Federal appropriation..... 8,338,000
(19) "Environmental Public
Health Tracking."
Federal appropriation..... 1,100,000
(20) "Health Equity."
Federal appropriation..... 225,000
(21) "Strengthening Public
Health Infrastructure."
Federal appropriation..... 863,000
(22) "Special Preparedness
Initiatives."
Federal appropriation..... 500,000
(23) "State Innovation
20150HB1192PN1550 - 72 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Models."
Federal appropriation..... 60,000,000
For diabetes programs.
State appropriation....... 100,000
For quality assurance.
State appropriation....... 18,891,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for quality
assurance:
(1) "Medicare - Health
Service Agency Certification."
Federal appropriation..... 11,364,000
(2) "Medicaid Certification."
Federal appropriation..... 8,100,000
For chronic care management.
State appropriation....... 973,000
For vital statistics.
State appropriation....... 5,970,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for vital
statistics:
(1) "Cooperative Health
Statistics."
Federal appropriation..... 1,800,000
(2) "Health Statistics."
Federal appropriation..... 84,000
(3) "Behavioral Risk Factor
Surveillance System."
20150HB1192PN1550 - 73 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 703,000
For the State Laboratory.
State appropriation....... 3,175,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State Laboratory:
(1) "Clinical Laboratory
Improvement."
Federal appropriation..... 678,000
(2) "Epidemiology and
Laboratory Surveillance and
Response."
Federal appropriation..... 3,433,000
(3) "Food Emergency
Response."
Federal appropriation..... 249,000
For the State health care
centers.
State appropriation....... 20,518,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
State health care centers:
(1) "Disease Control
Immunization Program."
Federal appropriation..... 11,571,000
(2) (Reserved).
(3) "PHHSBG - Block Program
Services."
20150HB1192PN1550 - 74 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 7,159,000
(4) "Preventive Health
Special Projects."
Federal appropriation..... 2,377,000
(5) "Collaborative Chronic
Disease Programs."
Federal appropriation..... 7,777,000
(6) "Sexual Violence
Prevention and Education."
Federal appropriation..... 1,707,000
For sexually transmitted
disease screening and treatment.
State appropriation....... 1,729,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for sexually
transmitted disease screening and
treatment:
(1) "Survey and Follow-up -
Sexually Transmitted Diseases."
Federal appropriation..... 2,835,000
For the primary health care
practitioner program.
State appropriation....... 4,671,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
primary health care practitioner
program:
(1) "Loan Repayment Program."
20150HB1192PN1550 - 75 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Federal appropriation..... 312,000
For community-based health
care subsidy.
State appropriation....... 6,000,000
For screening of newborns.
State appropriation....... 4,260,000
For cancer screening services.
State appropriation....... 2,563,000
For AIDS programs and special
pharmaceutical services.
State appropriation....... 17,436,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for AIDS
programs and special
pharmaceutical services:
(1) "AIDS Health Education
Program."
Federal appropriation..... 3,113,000
(2) "AIDS -- Ryan White and
HIV Care."
Federal appropriation..... 56,669,000
(3) "Housing for Persons with
AIDS."
Federal appropriation..... 2,538,000
For regional cancer
institutes.
State appropriation....... 600,000
For reimbursement to school
districts on account of health
20150HB1192PN1550 - 76 -
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
services.
State appropriation....... 36,620,000
For maintenance of local
health departments.
State appropriation....... 25,421,000
For local health departments
for environmental health
services.
State appropriation....... 6,989,000
For maternal and child health
services.
State appropriation....... 651,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for maternal
and child health:
(1) "MCH Lead Poisoning
Prevention and Abatement."
Federal appropriation..... 2,050,000
(2) (Reserved).
(3) "MCHSBG - Program
Services."
Federal appropriation..... 17,035,000
(4) "Special Supplemental
Food Service Program for Women,
Infants and Children (WIC)." In
addition to the specific amounts
appropriated herein, all other
moneys received from the Federal
Government for the Special
20150HB1192PN1550 - 77 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Supplemental Food Service Program
for Women, Infants and Children
are hereby appropriated to the
program.
Federal appropriation..... 276,112,000
(5) "Abstinence Education."
Federal appropriation..... 2,576,000
(6) "Traumatic Brain Injury."
Federal appropriation..... 370,000
(7) (Reserved).
(8) (Reserved).
(9) "Family Health Special
Projects."
Federal appropriation..... 600,000
(10) "Screening Newborns."
Federal appropriation..... 744,000
(11) (Reserved).
(12) "Newborn Hearing
Screening and Intervention."
Federal appropriation..... 316,000
(13) "Teenage Pregnancy
Prevention."
Federal appropriation..... 3,892,000
For tuberculosis screening and
treatment.
State appropriation....... 874,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
tuberculosis screening and
20150HB1192PN1550 - 78 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
treatment:
(1) "Tuberculosis Control
Program."
Federal appropriation..... 385,000
For renal dialysis services.
State appropriation....... 6,779,000
For services to children with
special needs.
State appropriation....... 1,551,000
For adult cystic fibrosis and
other chronic respiratory
illnesses.
State appropriation....... 750,000
For diagnosis and treatment
for Cooley's anemia.
State appropriation....... 100,000
For hemophilia services.
State appropriation....... 959,000
For lupus programs.
State appropriation....... 100,000
For sickle cell anemia
services, including camps for
children with sickle cell anemia.
State appropriation....... 1,260,000
For regional poison control
centers.
State appropriation....... 700,000
For trauma prevention.
State appropriation....... 460,000
For epilepsy support services.
20150HB1192PN1550 - 79 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 550,000
For biotechnology research.
State appropriation....... 5,900,000
For Tourette's syndrome.
State appropriation....... 150,000
For amyotrophic lateral
sclerosis support services.
State appropriation....... 350,000
Section 217. Department of Human Services.
The following sums are
appropriated to the Department of
Human Services: Federal State
For general government
operations of the Department of
Human Services.
State appropriation....... 76,513,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for general
government operations:
(1) "Child Welfare Services -
Administration."
Federal appropriation..... 1,039,000
(2) "Child Welfare - Title
IV-E - Administration."
Federal appropriation..... 5,567,000
(3) "CCDFBG -
Administration."
Federal appropriation..... 16,723,000
(4) "Medical Assistance -
20150HB1192PN1550 - 80 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Administration."
Federal appropriation..... 22,781,000
(5) "TANFBG -
Administration."
Federal appropriation..... 8,123,000
(6) "Food Stamps -
Administration."
Federal appropriation..... 5,864,000
(7) "Developmental
Disabilities - Basic Support."
Federal appropriation..... 4,121,000
(8) "Refugees and Persons
Seeking Asylum - Administration."
Federal appropriation..... 1,953,000
(9) "MHSBG - Administration."
Federal appropriation..... 461,000
(10) "SSBG - Administration."
Federal appropriation..... 325,000
(11) "Community-Based Family
Resource and Support
Administration."
Federal appropriation..... 689,000
(12) "Early Head Start
Expansion Program."
Federal appropriation..... 1,400,000
(13) "Disabled Education -
Administration."
Federal appropriation..... 600,000
(14) "MCH - Administration."
Federal appropriation..... 80,000
20150HB1192PN1550 - 81 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(15) "Early Learning
Challenge Grant -
Administration."
Federal appropriation..... 546,000
For information systems.
State appropriation....... 74,841,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
information systems:
(1) "Medical Assistance -
Information Systems."
Federal appropriation..... 194,359,000
(2) "Child Welfare - Title
IV-E - Information Systems."
Federal appropriation..... 6,804,000
(3) "TANFBG - Information
Systems."
Federal appropriation..... 9,327,000
(4) "Food Stamps -
Information Systems."
Federal appropriation..... 12,201,000
(5) "Child Support
Enforcement - Information
Systems."
Federal appropriation..... 10,560,000
For Statewide operations
related to county administration
of the public assistance and
medical assistance programs.
20150HB1192PN1550 - 82 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
State appropriation....... 33,367,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Statewide operations relating to
county administration:
(1) "TANFBG - Statewide."
Federal appropriation..... 1,072,000
(2) "Medical Assistance -
Statewide."
Federal appropriation..... 56,198,000
(3) "Food Stamps -
Statewide."
Federal appropriation..... 50,462,000
(4) "ARRA - Health
Information Technology."
Federal appropriation..... 4,700,000
(5) "CHIPRA - Statewide."
Federal appropriation..... 4,264,000
For county assistance office
operations related to
administration of the public
assistance and medical assistance
programs.
State appropriation....... 314,496,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for county
assistance offices:
(1) "TANFBG - County
20150HB1192PN1550 - 83 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Assistance Offices."
Federal appropriation..... 46,490,000
(2) "Medical Assistance -
County Assistance Offices."
Federal appropriation..... 121,645,000
(3) "Food Stamps - County
Assistance Offices."
Federal appropriation..... 114,422,000
(4) "SSBG - County Assistance
Offices."
Federal appropriation..... 6,262,000
(5) "LIHEABG - Administration
and Audit Costs." In addition to
the specific amounts appropriated
herein, all other moneys received
from the Federal Government for
the administration of the LIHEAP
program, either through an
increase in the regular program
or pursuant to a Presidential
release of contingency funds, are
hereby appropriated to this
program.
Federal appropriation..... 24,000,000
For child support enforcement.
State appropriation....... 13,815,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for child
support enforcement:
20150HB1192PN1550 - 84 -
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
(1) "Child Support
Enforcement Program - Title IV-
D."
Federal appropriation..... 153,155,000
For New Directions.
State appropriation....... 22,497,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for New
Directions:
(1) "TANFBG - New
Directions."
Federal appropriation..... 121,893,000
(2) "Medical Assistance - New
Directions."
Federal appropriation..... 5,217,000
(3) "Food Stamps - New
Directions."
Federal appropriation..... 10,221,000
For youth development
institutions and forestry camps.
State appropriation....... 63,299,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for youth
development institutions:
(1) "SSBG - Basic
Institutional Programs."
Federal appropriation..... 10,000,000
(2) "Food Nutrition
20150HB1192PN1550 - 85 -
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Services."
Federal appropriation..... 800,000
For mental health services,
including grants to counties or
other county-based human services
included under the Human Services
Block Grant Pilot Program,
exclusive of capital
improvements.
State appropriation....... 731,584,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for mental
health services:
(1) (Reserved).
(2) "Medical Assistance -
Mental Health."
Federal appropriation..... 188,934,000
(3) "Medicare Services -
State Mental Hospitals."
Federal appropriation..... 13,750,000
(4) "Homeless Mentally Ill."
Federal appropriation..... 2,496,000
(5) "MHSBG - Community Mental
Health Services."
Federal appropriation..... 20,400,000
(6) "SSBG - Community Mental
Health Services."
Federal appropriation..... 10,366,000
(7) "Suicide Prevention."
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Federal appropriation..... 500,000
(8) "Mental Health Data
Infrastructure."
Federal appropriation..... 145,000
(9) "Jail Diversion and
Trauma Recovery."
Federal appropriation..... 400,000
(10) "Child Mental Health
Initiative."
Federal appropriation..... 3,000,000
(11) (Reserved).
(12) "Systems of Care
Expansion Implementation."
Federal appropriation..... 2,000,000
(13) "Mental Health - Safe
Schools."
Federal appropriation..... 4,250,000
(14) "Project LAUNCH."
Federal appropriation..... 850,000
(15) "Youth Suicide
Prevention."
Federal appropriation..... 736,000
(16) "Supported Employment
Program."
Federal appropriation..... 800,000
(17) "Transition Age Youth."
Federal appropriation..... 1,000,000
For Intellectual Disabilities
- State Centers.
State appropriation....... 132,984,000
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The following Federal amounts
are appropriated to supplement
the sum appropriated for
Intellectual Disabilities - State
Centers:
(1) "Medical Assistance -
State Centers."
Federal appropriation..... 169,559,000
(2) "Medicare Services -
State Centers."
Federal appropriation..... 555,000
For cash assistance grants,
including employment and training
and supportive services for cash
assistance recipients.
State appropriation....... 45,457,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for cash
assistance:
(1) "TANFBG - Cash Grants."
Federal appropriation..... 319,393,000
(2) "Other Federal Support -
Cash Grants."
Federal appropriation..... 20,619,000
(3) "LIHEABG - Program." In
addition to the specific amounts
appropriated herein, all other
moneys received from the Federal
Government for the LIHEAP
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program, either through an
increase in the regular program
or pursuant to a Presidential
release of contingency funds, are
hereby appropriated to this
program.
Federal appropriation..... 320,000,000
(4) "Refugees and Persons
Seeking Asylum - Social
Services."
Federal appropriation..... 9,785,000
For supplemental grants to the
aged, blind and disabled.
State appropriation....... 144,410,000
For payment to the Federal
Government for the Medicare drug
program.
State appropriation....... 531,859,000
For medical assistance
payments - outpatient services,
exclusive of outpatient services
provided through capitation
plans, or other county-based
human services included under the
Human Services Block Grant Pilot
Program.
State appropriation....... 350,810,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
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assistance - outpatient:
(1) "Medical Assistance -
Outpatient."
Federal appropriation..... 869,758,000
For medical assistance
payments - inpatient, exclusive
of inpatient services provided
through capitation plans.
State appropriation....... 193,051,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - inpatient services:
(1) "Medical Assistance -
Inpatient."
Federal appropriation..... 722,090,000
(2) "ARRA - Medical
Assistance - Health Information
Technology."
Federal appropriation..... 92,760,000
For medical assistance
payments - capitation plans. For
provision of outpatient services
and inpatient hospital services
to eligible persons enrolled in
an approved capitation plan.
State appropriation....... 4,059,754,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
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assistance - capitation plans:
(1) "Medical Assistance -
Capitation."
Federal appropriation..... 6,115,288,000
(2) "Healthy PA."
Federal appropriation..... 2,028,297,000
For medical assistance
payments - obstetrics and
neonatal services
State appropriation....... 3,681,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments for
obstetrics and neonatal services:
(1) "Medical Assistance -
Obstetric and Neonatal Services."
Federal appropriation..... 7,186,000
For long-term care.
State appropriation....... 888,148,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for long-
term care:
(1) "Medical Assistance -
Long-term Care."
Federal appropriation..... 2,009,946,000
For home-based and community-
based services.
State appropriation....... 175,135,000
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The following Federal amounts
are appropriated to supplement
the sum appropriated for home-
based and community-based
services:
(1) "Medical Assistance -
Home and Community-based
Services."
Federal appropriation..... 320,215,000
For long-term care - managed
care.
State appropriation....... 95,293,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for long-
term care - managed care:
(1) "Medical Assistance -
Long term Care - Managed Care."
Federal appropriation..... 125,242,000
For medical assistance
payments - hospital-based burn
centers.
State appropriation....... 3,782,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - hospital-
based burn centers:
(1) "Medical Assistance -
Hospital-based Burn Centers."
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Federal appropriation..... 4,068,000
For medical assistance
payments - critical access
hospitals.
State appropriation....... 3,876,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - critical
access hospitals:
(1) "Medical Assistance -
Critical Access Hospitals."
Federal appropriation..... 7,342,000
For medical assistance
payments - trauma centers.
State appropriation....... 8,656,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments - trauma
centers:
(1) "Medical Assistance -
Trauma Centers."
Federal appropriation..... 9,310,000
For medical assistance
payments to academic medical
centers.
State appropriation....... 17,431,000
The following Federal amounts
are appropriated to supplement
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the sum appropriated for medical
assistance payments to academic
medical centers:
(1) "Medical Assistance -
Academic Medical Centers."
Federal appropriation..... 18,799,000
For medical assistance
payments to qualifying
university-affiliated physician
practice plans.
State appropriation....... 9,071,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance payments to qualifying
university-affiliated physician
practice plans:
(1) "Medical Assistance -
Physician Practice Plans."
Federal appropriation..... 11,535,000
For medical assistance -
transportation.
State appropriation....... 62,433,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for medical
assistance - transportation:
(1) "Medical Assistance -
Transportation."
Federal appropriation..... 67,427,000
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For women's service programs.
State appropriation....... 5,694,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for women's
service programs:
(1) "TANFBG - Alternatives to
Abortion."
Federal appropriation..... 1,000,000
For special pharmaceutical
services for atypical
antipsychotic drug therapy for
persons residing in the community
who suffer from schizophrenia.
State appropriation....... 1,524,000
For behavioral health services
or other county-based human
services included under the Human
Services Block Grant Pilot
Program.
State appropriation....... 43,117,000
For intellectual disabilities
- intermediate care facilities.
State appropriation....... 152,298,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for ID/ICF:
(1) "Medical Assistance -
ID/ICF."
Federal appropriation..... 190,253,000
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For Intellectual Disabilities
- Community Base Program, which
shall include grants to counties
for noninstitutional programs, or
other county-based human services
included under the Human Services
Block Grant Pilot Program,
exclusive of capital
improvements.
State appropriation....... 149,681,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
Intellectual Disabilities -
Community Base Program:
(1) "Medical Assistance -
Community ID Services."
Federal appropriation..... 53,958,000
(2) "SSBG - Community ID
Services."