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, 2013, to June 30, 2014, 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, 2013; 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 and the Energy Conservation and Assistance Fund, to the Executive Department; to provide appropriations from the Judicial Computer System Augmentation Account to the Judicial Department for the fiscal year July 1, 2013, to June 30, 2014; to provide appropriations from the Motor License Fund for the fiscal year July 1, 2013, to June 30, 2014, 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, 2013; and to provide for the additional appropriation of Federal and State funds from the General Fund for the Executive Department of the Commonwealth for the fiscal year July 1, 2012, to June 30, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

TABLE OF CONTENTS

PART I. GENERAL PROVISIONS

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 2013-2014

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. Insurance Department.

Section 218. Department of Labor and Industry.

Section 219. Department of Military and Veterans Affairs.

Section 220. Department of Public Welfare.

Section 221. Department of Revenue.

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. (Reserved).

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. Philadelphia Traffic Court.

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.

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.

Section 286. State Ethics Commission.

PART III. STATE LOTTERY FUND APPROPRIATIONS

Section 301. Department of Aging.

Section 302. Department of Public Welfare.

PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

Section 401. Tobacco Settlement Board.

Section 402. Department of Community and Economic Development.

Section 403. Department of Public Welfare.

PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

APPROPRIATIONS

Section 501. Supreme Court.

PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

APPROPRIATIONS

Section 601. Department of Health.

PART VII. STATE STORES FUND APPROPRIATIONS

Section 701. Pennsylvania State Police.

PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

FOR 2013-2014

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. Department of Environmental Protection.

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

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. ENERGY CONSERVATION AND ASSISTANCE FUND

Section 1801-A. Department of Public Welfare.

PART XIX. ADDITIONAL APPROPRIATIONS FOR

FISCAL YEAR 2012-2013

SUBPART A. GENERAL PROVISIONS

Section 1901. (Reserved).

Section 1902. State appropriations.

SUBPART B. EXECUTIVE DEPARTMENT

Section 1911. Executive Offices.

Section 1912. Department of Education.

Section 1913. Department of Military and Veterans Affairs.

Section 1914. Department of Public Welfare.

Section 1915. Pennsylvania Emergency Management Agency.

SUBPART C. MISCELLANEOUS PROVISIONS FOR 2012-2013

Section 1961. Prior laws unaffected.

Section 1962. Compliance with other law before funds available.

Section 1963. Contracts prerequisite to encumbering or committing funds.

Section 1964. Minority business set-asides.

Section 1965. Appropriation of funds from miscellaneous sources.

Section 1966. Lapsing of unused funds.

Section 1967. Construction with prior appropriation acts.

Section 1968. Deduction of expended appropriations under prior law.

PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

FOR 2013-2014

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 2013-2014

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. Transfer from Pennsylvania Race Horse Development Fund.

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 2013.

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, 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 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:

"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.

"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.

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

"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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(f) The State Stores Fund.--The following sums set forth in this act, or as much thereof as may be necessary, are hereby 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

(s) Energy Conservation and Assistance Fund.--The following sums set forth in this act, or as much thereof as may be necessary, are hereby specifically appropriated from the Energy Conservation and Assistance 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013.

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 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, 2013, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013. 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, 2013.

(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 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 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 2013-2014

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 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.......

 

6,523,000

Section 202. Executive Offices.

The following amounts are appropriated to the Executive Offices:

 

 

Federal

 

 

State

For the Office of Administration.

 

 

State appropriation.......

 

8,210,000

For the Office of the Receiver - City of Harrisburg.

 

 

State appropriation.......

 

2,000,000

To the Office of Administration for payment of Medicare Part B enrollment penalties.

 

 

State appropriation.......

 

291,000

For Commonwealth Technology Services.

 

 

State appropriation.......

43,676,000

State appropriation.......

 

20,102,000

The following Federal amounts are appropriated to supplement the sum appropriated for Commonwealth Technology Services:

 

 

(1) "ARRA - Broadband Technology Opportunities."

 

 

Federal appropriation.....

16,418,000

 

(2) (Reserved).

 

 

(3) "ARRA - Broadband Technology Opportunities - Mapping."

 

 

Federal appropriation.....

5,155,000

 

For the Inspector General.

 

 

State appropriation.......

 

4,192,000

For investigation of welfare fraud activities.

 

 

State appropriation.......

 

12,805,000

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.....

1,000,000

 

For the Office of the Budget.

 

 

State appropriation.......

 

18,752,000

For the Office of General Counsel.

 

 

State appropriation.......

 

3,236,000

For the Pennsylvania Human Relations Commission.

 

 

 

 

State appropriation.......

 

9,491,000

The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Human Relations Commission:

 

 

(1) "EEOC - Special Project Grant."

 

 

Federal appropriation.....

1,484,000

 

(2) "HUD - Special Project Grant."

 

 

Federal appropriation.....

488,000

 

For the Council on the Arts.

 

 

State appropriation.......

 

932,000

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.....

670,000

 

For the Juvenile Court Judges Commission.

 

 

State appropriation.......

 

2,715,000

For the Public Employee Retirement Commission.

 

 

State appropriation.......

 

769,000

For the Pennsylvania Commission on Crime and Delinquency.

 

 

State appropriation.......

 

3,699,000

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.....

250,000

 

(2) (Reserved).

 

 

(3) "Justice Assistance Grants."

 

 

Federal appropriation.....

20,000,000

 

(4) "ARRA - Justice Assistance Grants."

 

 

Federal appropriation.....

6,000,000

 

(5) "Justice Assistance Grants - Administration."

 

 

Federal appropriation.....

1,700,000

 

(6) "ARRA - Justice Assistance Grants - Administration."

 

 

Federal appropriation.....

1,200,000

 

(7) "Juvenile Justice - Title V."

 

 

Federal appropriation.....

150,000

 

(8) "Statistical Analysis Center."

 

 

Federal appropriation.....

150,000

 

(9) "Criminal Identification Technology."

 

 

Federal appropriation.....

800,000

 

(10) "Crime Victims' Compensation Services."

 

 

Federal appropriation.....

7,500,000

 

(11) (Reserved).

 

 

(12) (Reserved).

 

 

(13) "Crime Victims' Assistance."

 

 

Federal appropriation.....

20,000,000

 

(14) (Reserved).

 

 

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

 

 

Federal appropriation.....

5,500,000

 

(16) (Reserved).

 

 

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

 

 

Federal appropriation.....

500,000

 

(18) (Reserved).

 

 

(19) "Residential Substance Abuse Treatment Program."

 

 

Federal appropriation.....

900,000

 

(20) (Reserved).

 

 

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

 

 

Federal appropriation.....

1,300,000

 

(22) "Juvenile Accountability Incentive Program."

 

 

Federal appropriation.....

3,000,000

 

(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.....

600,000

 

(28) (Reserved).

 

 

(29) (Reserved).

 

 

(30) "Statewide Automated Victim Information."

 

 

Federal appropriation.....

1,000,000

 

(31) (Reserved).

 

 

(32) (Reserved).

 

 

(33) "Assault Services Program."

 

 

 

Federal appropriation.....

500,000

 

(34) (Reserved).

 

 

(35) (Reserved).

 

 

(36) (Reserved).

 

 

(37) (Reserved).

 

 

(38) "Pennsylvania Capital Litigation Training Program."

 

 

Federal appropriation.....

375,000

 

(39) (Reserved).

 

 

(40) "NICS Act Record Improvement Program."

 

 

Federal appropriation.....

500,000

 

(41) (Reserved).

 

 

(42) "Youth Promise Act."

 

 

Federal appropriation.....

1,000,000

 

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

 

 

Federal appropriation.....

200,000

 

(44) "Prosecutor and Defender Incentives."

 

 

Federal appropriation.....

500,000

 

(45) (Reserved).

 

 

(46) "Juvenile Delinquency Court Improvement Initiative."

 

 

Federal appropriation.....

500,000

 

(47) "Community Strategic Planning Demonstration Project."

 

 

Federal appropriation.....

36,000

 

(48) "Combat Underage Drinking Program."

 

 

Federal appropriation.....

800,000

 

(49) "Forensic Science Program."

 

 

Federal appropriation.....

800,000

 

(50) "Juvenile Justice Innovation Fund."

 

 

Federal appropriation.....

500,000

 

(51) "SORNA."

 

 

Federal appropriation.....

100,000

 

For safe schools advocate.

 

 

State appropriation.......

 

380,000

For victims of juvenile offenders.

 

 

State appropriation.......

 

1,300,000

For violence prevention programs.

 

 

State appropriation.......

 

4,363,000

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.......

 

8,179,000

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.

 

 

State appropriation.......

 

814,000

For the Board of Pardons.

 

 

State appropriation.......

 

518,000

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.......

 

35,978,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "State Medicaid Fraud Control Units."

 

 

Federal appropriation.....

4,129,000

 

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

 

 

Federal appropriation.....

7,117,000

 

For drug law enforcement.

 

 

State appropriation.......

 

23,853,000

The following Federal amounts are appropriated to supplement the sum appropriated for drug law enforcement:

 

 

(1) "High Intensity Drug Trafficking Areas."

 

 

Federal appropriation.....

4,920,000

 

For local drug task forces.

 

 

State appropriation.......

 

9,748,000

For a drug strike task force.

 

 

State appropriation.......

 

2,028,000

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

 

 

State appropriation.......

 

3,059,000

For witness relocation programs.

 

 

State appropriation.......

 

1,115,000

For Child Predator Interception Unit.

 

 

State appropriation.......

 

1,350,000

For a capital appeals case unit.

 

 

State appropriation.......

 

480,000

For charitable nonprofit conversions.

 

 

State appropriation.......

 

864,000

For tobacco law enforcement.

 

 

State appropriation.......

 

615,000

For trials resulting from indictments by multicounty grand juries.

 

 

State appropriation.......

 

200,000

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 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.......

 

2,000,000

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.

 

 

State appropriation.......

 

32,228,000

For the Board of Finance and Revenue.

 

 

State appropriation.......

 

2,505,000

For divestiture reimbursement.

 

 

State appropriation.......

 

1,698,000

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.......

 

1,139,000

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

 

 

State appropriation.......

 

15,000

For information technology modernization.

 

 

State appropriation.......

 

7,425,000

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. §  148).

 

 

State appropriation.......

 

1,065,619,000

Section 207. (Reserved).

Section 208. Department of Agriculture.

The following amounts are appropriated to the Department of Agriculture:

 

 

Federal

 

 

State

For general government operations of the Department of Agriculture.

 

 

State appropriation.......

 

23,065,000

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, 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.....

1,000,000

 

(13) "Integrated Pest Management."

 

 

Federal appropriation.....

250,000

 

(14) "Johne's Disease Herd Project."

 

 

Federal appropriation.....

2,000,000

 

(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) (Reserved).

 

 

(25) "Mediation Grant."

 

 

Federal appropriation.....

200,000

 

For agricultural excellence programs.

 

 

State appropriation.......

 

270,000

For farmers market food coupons.

 

 

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.......

 

196,000

For hardwoods research and promotion.

 

 

State appropriation.......

 

400,000

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

 

 

State appropriation.......

 

160,000

For planning and staging of an open dairy show.

 

 

State appropriation.......

 

160,000

For youth shows.

 

 

State appropriation.......

 

127,000

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 $5,000,000 for the cost of distributing bonus TEFAP commodities to counties.

 

 

State appropriation.......

 

17,338,000

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

 

 

(1) "Market Improvement."

 

 

Federal appropriation.....

250,000

 

For food marketing and research.

 

 

State appropriation.......

 

494,000

For transfer to the Nutrient Management Fund.

 

 

State appropriation.......

 

2,714,000

For transfer to the Conservation District Fund.

 

 

State appropriation.......

 

1,019,000

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.......

 

45,737,000

For the "PA Preferred" program trademark licensing.

 

 

State appropriation.......

 

500,000

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.

 

 

State appropriation.......

 

16,115,000

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.....

600,000

 

(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

 

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

 

 

Federal appropriation.....

487,000

 

(11) "EMG Solutions Administration."

 

 

Federal appropriation.....

250,000

 

(12) "EDA - Emergency Management."

 

 

Federal appropriation.....

300,000

 

For the Office of Open Records.

 

 

State appropriation.......

 

1,631,000

For World Trade PA.

 

 

State appropriation.......

 

6,143,000

The following Federal amounts are appropriated to supplement the sum appropriated for World Trade PA:

 

 

(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.......

 

6,670,000

For the purpose of marketing to attract business to this Commonwealth.

 

 

State appropriation.......

 

941,000

For transfer to the Municipalities Financial Recovery Revolving Fund.

 

 

State appropriation.......

 

7,096,000

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.

 

 

State appropriation.......

 

82,800,000

For intergovernmental cooperation authorities for cities of the second class.

 

 

State appropriation.......

 

228,000

For Pennsylvania First.

 

 

State appropriation.......

 

29,500,000

The following Federal amounts are appropriated for housing and redevelopment:

 

 

(1) "DOE Weatherization."

 

 

Federal appropriation.....

10,000,000

 

(2) (Reserved).

 

 

(3) (Reserved).

 

 

(4) "LIHEABG - Weatherization 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.....

31,000,000

 

(5) "SCDBG - HUD Disaster Recovery."

 

 

Federal appropriation.....

2,000,000

 

(6) "SCDBG - Disaster Recovery Grant."

 

 

Federal appropriation.....

15,000,000

 

(7) "SCDBG - Neighborhood Stabilization Program."

 

 

Federal appropriation.....

17,000,000

 

The following Federal amounts are appropriated for family savings banks:

 

 

(1) "Assets for Independence."

 

 

Federal appropriation.....

500,000

 

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.......

 

10,800,000

The following Federal amounts are appropriated to supplement

the sum appropriated for Keystone Communities:

 

 

(1) "EMG Solutions Program."

 

 

Federal appropriation.....

8,000,000

 

For partnerships for regional economic performance.

 

 

State appropriation.......

 

11,880,000

The following Federal amounts are appropriated to supplement the sum appropriated for partnerships for regional economic performance:

 

 

(1) "State Small Business Credit Initiative."

 

 

Federal appropriation.....

13,646,000

 

For Discovered in PA, Developed in PA.

 

 

State appropriation.......

 

9,900,000

For tourism promotion related to accredited zoos.

 

 

State appropriation.......

 

450,000

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.......

 

2,000,000

For early intervention for distressed municipalities.

 

 

State appropriation.......

 

1,785,000

For Super Computer Center projects.

 

 

State appropriation.......

 

250,000

For powdered metals.

 

 

State appropriation.......

 

100,000

For community development financial institutions.

 

 

State appropriation.......

 

500,000

For grants to issuing authorities under the Infrastructure and Facilities Improvement Program.

 

 

State appropriation.......

 

19,409,000

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.......

 

16,459,000

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."

 

 

Federal appropriation.....

25,000

 

(3) "Intermodal Surface Transportation Act."

 

 

Federal appropriation.....

5,000,000

 

(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.....

1,500,000

 

(7) (Reserved).

 

 

(8) (Reserved).

 

 

(9) "Cooperative Endangered Species."

 

 

Federal appropriation.....

28,000

 

For State parks operations.

 

 

State appropriation.......

 

26,157,000

The following Federal amounts are appropriated to supplement the sum appropriated for State parks:

 

 

(1) "Recreational Trails."

 

 

Federal appropriation.....

6,000,000

 

For State forests operations and forest pest management.

 

 

State appropriation.......

 

7,203,000

The following Federal amounts are appropriated to supplement the sum appropriated for State forests:

 

 

(1) "Forest Fire Protection and Control."

 

 

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) "Aid to Volunteer Fire Companies."

 

 

Federal appropriation.....

750,000

 

(5) "Wetland Protection Fund."

 

 

Federal appropriation.....

300,000

 

(6) "Forest Insect and Disease Control."

 

 

Federal appropriation.....

4,000,000

 

For heritage and other parks.

 

 

State appropriation.......

 

2,000,000

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 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.......

 

30,079,000

For inmate medical care.

 

 

State appropriation.......

 

226,212,000

For inmate education and training.

 

 

State appropriation.......

 

39,548,000

The following Federal amounts are appropriated to supplement the sum appropriated for inmate education and training:

 

 

(1) "Youth Offenders Education."

 

 

Federal appropriation.....

100,000

 

(2) "Correctional Education."

 

 

Federal appropriation.....

725,000

 

For the State correctional institutions.

 

 

State appropriation.......

 

1,620,749,000

The following Federal amounts are appropriated to supplement the sum appropriated for the State correctional institutions:

 

 

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

 

 

Federal appropriation.....

2,100,000

 

(2) "Reimbursement for Alien Inmates."

 

 

Federal appropriation.....

1,350,000

 

(3) "Changing Offender Behavior."

 

 

Federal appropriation.....

1,050,000

 

(4) "Volunteer Support."

 

 

Federal appropriation.....

50,000

 

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.......

 

473,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "SABG - Administration and Operation."

 

 

Federal appropriation.....

7,520,000

 

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

 

 

Federal appropriation.....

367,000

 

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.....

54,195,000

 

(2) "Substance Abuse Special Projects Grants."

 

 

Federal appropriation.....

86,000

 

(3) "Access to Recovery."

 

 

Federal appropriation.....

5,624,000

 

Section 213. Department of Education.

The following amounts are appropriated to the Department of Education:

 

 

Federal

 

 

State

For general government operations of the Department of Education.

 

 

State appropriation.......

 

23,648,000

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.....

1,400,000

 

(6) "Food and Nutrition Service."

 

 

Federal appropriation.....

10,029,000

 

(7) "Migrant Education - Administration."

 

 

Federal appropriation.....

600,000

 

(8) "Vocational Education - 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.....

687,000

 

(13) "School Health Education Programs."

 

 

Federal appropriation.....

450,000

 

(14) (Reserved).

 

 

(15) (Reserved).

 

 

(16) "Charter Schools Initiatives."

 

 

Federal appropriation.....

8,000,000

 

(17) (Reserved).

 

 

(18) "Advanced Placement Testing."

 

 

Federal appropriation.....

600,000

 

(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 - Administration."

 

 

Federal appropriation.....

2,250,000

 

(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.....

3,935,000

 

(26) (Reserved).

 

 

(27) "School Improvement Grants."

 

 

Federal appropriation.....

60,000,000

 

(28) (Reserved).

 

 

(29) (Reserved).

 

 

(30) "Striving Readers."

 

 

Federal appropriation.....

50,156,000

 

(31) "Refugee School Assistance Program."

 

 

Federal appropriation.....

200,000

 

For information and technology improvement.

 

 

State appropriation.......

 

4,181,000

The following Federal amounts are appropriated to supplement the sum appropriated for information and technology improvement:

 

 

(1) "Statewide Data System."

 

 

Federal appropriation.....

628,000

 

For PA assessment.

 

 

State appropriation.......

 

55,961,000

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.......

 

1,975,000

The following Federal amounts are appropriated to supplement the sum appropriated for the State Library:

 

 

(1) "LSTA - Library Development."

 

 

Federal appropriation.....

8,500,000

 

(2) "National Endowment for the Humanities."

 

 

Federal appropriation.....

176,000

 

For programs of education and training at youth development centers and the monitoring of programs of education and training provided to incarcerated juveniles.

 

 

State appropriation.......

 

10,185,000

For payment of basic education funding to school districts, including supplemental payments for certain distressed school districts.

 

 

State appropriation.......

 

5,503,629,000

For basic education formula enhancement.

 

 

State appropriation.......

 

2,500,000

For PA Accountability Grants.

 

 

State appropriation.......

 

100,000,000

For the Pre-K Counts Program.

 

 

State appropriation.......

 

87,284,000

For Head Start Supplemental Assistance.

 

 

State appropriation.......

 

39,178,000

For mobile science and math education programs.

 

 

State appropriation.......

 

700,000

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.......

 

11,675,000

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

 

 

(1) "Adult Basic Education - Local."

 

 

Federal appropriation.....

17,142,000

 

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.......

 

296,198,000

For payments on account of pupil transportation.

 

 

State appropriation.......

 

555,886,000

For payments on account of nonpublic and charter school transportation.

 

 

State appropriation.......

 

78,614,000

For payments on account of special education of exceptional children.

 

 

State appropriation.......

 

1,026,815,000

The following Federal amounts are appropriated to supplement the sum appropriated for special education:

 

 

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

 

 

Federal appropriation.....

435,000,000

 

For payments for early intervention services.

 

 

State appropriation.......

 

221,973,000

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.

 

 

State appropriation.......

 

58,941,000

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.......

 

197,000

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.......

 

41,709,000

For special education - approved private schools.

 

 

State appropriation.......

 

98,347,000

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.......

 

32,021,000

The following Federal amounts are appropriated to supplement the sum appropriated for school food services:

 

 

(1) "Food and Nutrition - Local."

 

 

Federal appropriation.....

623,576,000

 

(2) (Reserved).

 

 

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

 

 

State appropriation.......

 

522,500,000

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

 

 

State appropriation.......

 

1,017,000,000

The following Federal amounts are appropriated for basic education:

 

 

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

 

 

Federal appropriation.....

625,000,000

 

(2) (Reserved).

 

 

(3) (Reserved).

 

 

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

 

 

Federal appropriation.....

130,000,000

 

(5) (Reserved).

 

 

(6) (Reserved).

 

 

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

 

 

Federal appropriation.....

50,000,000

 

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

 

 

Federal appropriation.....

20,000,000

 

(9) "Title VI - Rural and Low Income Schools - Local."

 

 

Federal appropriation.....

1,700,000

 

(10) (Reserved).

 

 

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

 

 

Federal appropriation.....

35,000,000

 

(12) "Race to the Top."

 

 

Federal appropriation.....

25,500,000

 

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

To provide 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.......

 

3,321,000

For job training and education programs.

 

 

State appropriation.......

 

6,000,000

For safe schools initiative.

 

 

State appropriation.......

 

2,022,000

For payment of approved operating expenses of community colleges.

 

 

State appropriation.......

212,167,000

State appropriation.......

 

235,741,000

For transfer to the Community College Capital Fund.

 

 

State appropriation.......

 

48,869,000

For regional community college services.

 

 

State appropriation.......

 

1,200,000

For community education councils.

 

 

State appropriation.......

 

2,000,000

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.......

 

10,750,000

For environmental program management.

 

 

State appropriation.......

 

26,124,000

The following Federal amounts 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."

 

 

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.....

600,000

 

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

 

 

Federal appropriation.....

12,800,000

 

(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

 

(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.......

 

2,679,000

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.....

6,200,000

 

For environmental protection operations.

 

 

State appropriation.......

 

77,290,000

The following Federal amounts are appropriated to supplement the sum appropriated for environmental protection 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.......

 

3,314,000

For West Nile virus control.

 

 

State appropriation.......

 

3,824,000

For sewage facilities planning grants.

 

 

State appropriation.......

 

400,000

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.......

 

934,000

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.......

 

2,856,000

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

 

 

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, including the administration and operation of the Capitol Police.

 

 

State appropriation.......

 

66,656,000

For rental and municipal charges.

 

 

State appropriation.......

 

22,969,000

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

 

 

State appropriation.......

 

21,641,000

For excess insurance coverage.

 

 

State appropriation.......

 

1,211,000

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 operations of the Department of Health.

 

 

State appropriation.......

 

22,206,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "WIC - Administration and Operation."

 

 

Federal appropriation.....

18,565,000

 

(2) "Health Assessment."

 

 

Federal appropriation.....

535,000

 

(3) "PHHSBG - Administration and Operation."

 

 

Federal appropriation.....

2,211,000

 

(4) (Reserved).

 

 

(5) "MCHSBG - Administration and Operation."

 

 

Federal appropriation.....

16,173,000

 

(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."

 

 

Federal appropriation.....

1,120,000

 

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

 

 

Federal appropriation.....

6,453,000

 

(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.....

6,331,000

 

(15) (Reserved).

 

 

(16) (Reserved).

 

 

(17) (Reserved).

 

 

(18) "Cancer Prevention and Control."

 

 

Federal appropriation.....

8,154,000

 

(19) "Environmental Public Health Tracking."

 

 

Federal appropriation.....

1,100,000

 

(20) "Health Equity."

 

 

Federal appropriation.....

225,000

 

(21) (Reserved).

 

 

(22) (Reserved).

 

 

(23) "Strengthening Public Health Infrastructure."

 

 

Federal appropriation.....

863,000

 

(24) "Special Preparedness Initiatives."

 

 

Federal appropriation.....

500,000

 

For diabetes programs.

 

 

State appropriation.......

 

100,000

For quality assurance.

 

 

State appropriation.......

 

18,931,000

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.....

7,800,000

 

For chronic care management.

 

 

State appropriation.......

 

970,000

For vital statistics.

 

 

State appropriation.......

 

5,994,000

The following Federal amounts are appropriated to supplement the sum appropriated for vital statistics:

 

 

 

 

 

 

(1) "Cooperative Health Statistics."

 

 

 

 

Federal appropriation.....

1,540,000

 

(2) "Health Statistics."

 

 

Federal appropriation.....

80,000

 

(3) "Behavioral Risk Factor Surveillance System."

 

 

Federal appropriation.....

712,000

 

For the State Laboratory.

 

 

State appropriation.......

 

3,206,000

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.....

290,000

 

For the State health care centers.

 

 

State appropriation.......

 

20,810,000

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."

 

 

Federal appropriation.....

3,020,000

 

(4) "Preventive Health Special Projects."

 

 

Federal appropriation.....

1,954,000

 

(5) "Collaborative Chronic Disease Programs."

 

 

Federal appropriation.....

6,744,000

 

(6) "Sexual Violence Prevention and Education."

 

 

Federal appropriation.....

1,592,000

 

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.....

2,741,000

 

For the primary health care practitioner program.

 

 

 

 

State appropriation.......

 

4,171,000

The following Federal amounts are appropriated to supplement the sum appropriated for the primary health care practitioner program:

 

 

(1) "Loan Repayment Program."

 

 

Federal appropriation.....

312,000

 

(2) "ARRA - Health Professions Workforce Development."

 

 

Federal appropriation.....

150,000

 

For community-based health care subsidy.

 

 

State appropriation.......

 

4,000,000

For screening of newborns.

 

 

State appropriation.......

 

4,110,000

For cancer screening services.

 

 

State appropriation.......

 

2,563,000

For AIDS programs.

 

 

State appropriation.......

 

7,169,000

The following Federal amounts are appropriated to supplement the sum appropriated for AIDS programs:

 

 

(1) "AIDS Health Education."

 

 

Federal appropriation.....

3,056,000

 

(2) "HIV Care."

 

 

Federal appropriation.....

11,477,000

 

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

 

 

Federal appropriation.....

2,538,000

 

For special pharmaceutical services for AIDS-related services.

 

 

State appropriation.......

 

10,267,000

The following Federal amounts are appropriated to supplement the sum appropriated for special pharmaceutical services for AIDS- related services:

 

 

(1) "AIDS - Ryan White."

 

 

Federal appropriation.....

34,534,000

 

For regional cancer institutes.

 

 

State appropriation.......

 

450,000

For reimbursement to school districts on account of health 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.......

 

766,000

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.....

17,030,000

 

(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 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.....

2,628,000

 

(6) "Traumatic Brain Injury."

 

 

Federal appropriation.....

327,000

 

(7) (Reserved).

 

 

(8) (Reserved).

 

 

(9) "Family Health Special Projects."

 

 

Federal appropriation.....

1,429,000

 

(10) "Screening Newborns."

 

 

Federal appropriation.....

881,000

 

(11) (Reserved).

 

 

(12) "Newborn Hearing Screening and Intervention."

 

 

 

 

Federal appropriation.....

330,000

 

(13) "Teenage Pregnancy Prevention."

 

 

Federal appropriation.....

4,159,000

 

For tuberculosis screening and treatment.

 

 

State appropriation.......

 

874,000

The following Federal amounts are appropriated to supplement the sum appropriated for tuberculosis screening and treatment:

 

 

(1) "Tuberculosis Control Program."

 

 

Federal appropriation.....

318,000

 

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.......

 

650,000

For diagnosis and treatment for Cooley's anemia.

 

 

State appropriation.......

 

100,000

For hemophilia services.

 

 

State appropriation.......

 

949,000

For lupus programs.

 

 

State appropriation.......

 

100,000

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

 

 

State appropriation.......

 

1,200,000

For regional poison control centers.

 

 

State appropriation.......

 

700,000

For trauma programs coordination.

 

 

State appropriation.......

 

390,000

For epilepsy support services.

 

 

State appropriation.......

 

550,000

For biotechnology research.

 

 

State appropriation.......

 

4,736,000

For Tourette's syndrome.

 

 

State appropriation.......

 

100,000

For amyotrophic lateral sclerosis support services.

 

 

State appropriation.......

 

350,000

Section 217. Insurance Department.

The following amounts are appropriated to the Insurance Department:

 

 

Federal

 

 

State

For general government operations of the Insurance Department.

 

 

State appropriation.......

 

18,180,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations of the Insurance Department:

 

 

(1) "High-Risk Pool Administration."

 

 

Federal appropriation.....

6,730,000

 

(2) "Consumer Assistance Program."

 

 

Federal appropriation.....

1,098,000

 

(3) "PA Exchange Grant."

 

 

Federal appropriation.....

30,000,000

 

For Children's Health Insurance Administration.

 

 

State appropriation.......

 

7,469,000

The following Federal amounts are appropriated to supplement the sum appropriated for children's health insurance administration:

 

 

(1) "Children's Health Insurance Administration."

 

 

Federal appropriation.....

15,707,000

 

For children's health insurance.

 

 

State appropriation.......

 

111,094,000

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

 

 

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

 

 

Federal appropriation.....

305,289,000

 

The following Federal amounts are appropriated to supplement the sum appropriated for the Insurance Department:

 

 

(1) "High-Risk Pool."

 

 

Federal appropriation.....

41,130,000

 

(2) "Health Insurance Premium Review."

 

 

Federal appropriation.....

1,437,000

 

Section 218. Department of Labor and Industry.

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

 

 

Federal

 

 

State

For general government operations of the Department of Labor and Industry.

 

 

State appropriation.......

 

12,593,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Workforce Investment Act

- Administration."

 

 

Federal appropriation.....

11,000,000

 

(2) (Reserved).

 

 

(3) "Community Service and Corps."

 

 

Federal appropriation.....

11,608,000

 

(4) (Reserved).

 

 

(5) "Disability Determination."

 

 

Federal appropriation.....

134,474,000

 

(6) "New Hires."

 

 

Federal appropriation.....

1,581,000

 

For occupational and industrial safety.

 

 

State appropriation.......

 

10,050,000

For occupational disease payments.

 

 

State appropriation.......

 

805,000

For transfer to the Vocational Rehabilitation Fund for work of the State Board of Vocational Rehabilitation.

 

 

State appropriation.......

 

40,473,000

For supported employment.

 

 

State appropriation.......

 

397,000

For centers for independent living, including independent living services purchased by Office of Vocational Rehabilitation District Offices.

 

 

 

 

State appropriation.......

 

1,912,000

To carry out the provisions of  section 306(h) of the act of June  2, 1915 (P.L.736, No.338), known  as the Workers' Compensation Act.

 

 

State appropriation.......

 

960,000

For Keystone Works.

 

 

State appropriation.......

 

1,000,000

For Assistive Technology Devices.

 

 

State appropriation.......

 

244,000

For Assistive Technology Demonstration and Training.

 

 

State appropriation.......

 

399,000

The following Federal amounts are appropriated for employment services:

 

 

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

 

 

Federal appropriation.....

6,000,000

 

(2) "Reed Act - Employment Services and Unemployment Insurance."

(a) For administrative expenses of the public employment offices and unemployment insurance program, including staff and related costs to provide reemployment services to unemployment claimants to enhance the public employment service and PA CareerLink service delivery systems and to train and give technical assistance and professional development to staff who deliver employment and workforce services.

(b) For administrative expenses of unemployment insurance program, including improvements to the unemployment insurance program's information processing and telecommunications systems and applications; staffing; service contracts and technology to address the unemployment compensation program appeals workload; and interest payments on loans.

 

 

Federal appropriation.....

22,000,000

 

(3) (Reserved).

 

 

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

 

 

Federal appropriation.....

50,000,000

 

(5) (Reserved).

 

 

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

 

 

Federal appropriation.....

52,000,000

 

(7) (Reserved).

 

 

(8) "WIA - Statewide Activities."

 

 

Federal appropriation.....

18,000,000

 

(9) (Reserved).

 

 

(10) "WIA - Dislocated Workers."

 

 

Federal appropriation.....

109,000,000

 

(11) (Reserved).

 

 

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

 

 

Federal appropriation.....

900,000

 

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

 

 

Federal appropriation.....

15,000,000

 

For New Choices/New Options.

 

 

State appropriation.......

 

500,000

For industry partnerships.

 

 

State appropriation.......

 

1,863,000

Section 219. Department of Military and Veterans Affairs.

The following sums are appropriated to the Department of Military and Veterans Affairs:

 

 

Federal

 

 

State

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

 

 

State appropriation.......

 

20,567,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Facilities Maintenance."

 

 

Federal appropriation.....

77,685,000

 

(2) "Federal Construction Grants."

 

 

Federal appropriation.....

30,000,000

 

For armory maintenance and repair.

 

 

State appropriation.......

 

446,000

For supplemental life insurance premiums.

 

 

State appropriation.......

 

364,000

For honor guards for burials of veterans.

 

 

State appropriation.......

 

99,000

For American battle monuments.

 

 

State appropriation.......

 

50,000

For special State duty.

 

 

State appropriation.......

 

35,000

For the operation and maintenance of the veterans homes.

 

 

State appropriation.......

 

82,609,000

The following Federal amounts are appropriated to supplement the sum appropriated for the veterans homes:

 

 

(1) "Operations and Maintenance."

 

 

Federal appropriation.....

44,587,000

 

(2) "Medical Reimbursements."

 

 

Federal appropriation.....

350,000

 

(3) "Enhanced Veterans Reimbursement."

 

 

Federal appropriation.....

22,728,000

 

For payment of gratuities for the education of children of certain veterans.

 

 

State appropriation.......

 

101,000

For transfer to the Educational Assistance Program Fund.

 

 

State appropriation.......

 

12,870,000

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

 

 

State appropriation.......

 

222,000

To provide for pensions for  paralyzed veterans as required by  51 Pa.C.S. § 7702 (relating to  paralyzed veteran's pension).

 

 

State appropriation.......

 

1,288,000

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

 

 

State appropriation.......

 

5,000

For disabled American veterans' transportation.

 

 

State appropriation.......

 

336,000

For veterans outreach services.

 

 

State appropriation.......

 

2,332,000

Section 220. Department of Public Welfare.

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

 

 

Federal

 

 

State

For general government operations of the Department of Public Welfare.

 

 

 

 

State appropriation.......

 

65,079,000

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.....

5,390,000

 

(3) "CCDFBG - Administration."

 

 

Federal appropriation.....

14,189,000

 

(4) "Medical Assistance - Administration."

 

 

Federal appropriation.....

27,580,000

 

(5) "TANFBG - Administration."

 

 

Federal appropriation.....

4,411,000

 

(6) "Food Stamps - Administration."

 

 

Federal appropriation.....

8,520,000

 

(7) "Developmental Disabilities - Basic Support."

 

 

Federal appropriation.....

4,056,000

 

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

 

 

Federal appropriation.....

1,796,000

 

(9) "MHSBG - Administration."

 

 

Federal appropriation.....

276,000

 

(10) "SSBG - Administration."

 

 

Federal appropriation.....

3,641,000

 

(11) "Community-Based Family Resource and Support Administration."

 

 

Federal appropriation.....

689,000

 

(12) (Reserved).

 

 

(13) "Early Head Start Expansion Program."

 

 

Federal appropriation.....

1,400,000

 

(14) (Reserved).

 

 

(15) "Disabled Education - Administration."

 

 

Federal appropriation.....

700,000

 

(16) "MCH - Administration."

 

 

Federal appropriation.....

74,000

 

For information systems.

 

 

State appropriation.......

 

50,731,000

The following Federal amounts are appropriated to supplement the sum appropriated for information systems:

 

 

(1) "Medical Assistance - Information Systems."

 

 

Federal appropriation.....

206,445,000

 

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

 

 

Federal appropriation.....

1,357,000

 

(3) "TANFBG - Information Systems."

 

 

 

 

Federal appropriation.....

9,327,000

 

(4) "Food Stamps - Information Systems."

 

 

Federal appropriation.....

17,804,000

 

(5) "Child Support Enforcement - Information Systems."

 

 

Federal appropriation.....

12,119,000

 

For Statewide operations related to county administration of the public assistance and medical assistance programs.

 

 

State appropriation.......

 

29,841,000

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.....

41,804,000

 

(3) "Food Stamps - Statewide."

 

 

Federal appropriation.....

48,975,000

 

(4) (Reserved).

 

 

(5) "ARRA - Health Information Technology."

 

 

Federal appropriation.....

3,442,000

 

(6) "CHIPRA - Statewide."

 

 

Federal appropriation.....

3,812,000

 

For county assistance office operations related to administration of the public assistance and medical assistance programs.

 

 

State appropriation.......

 

266,382,000

The following Federal amounts are appropriated to supplement the sum appropriated for county assistance offices:

 

 

(1) "TANFBG - County Assistance Offices."

 

 

Federal appropriation.....

57,168,000

 

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

 

 

Federal appropriation.....

86,152,000

 

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

 

 

Federal appropriation.....

98,040,000

 

(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.......

 

13,863,000

The following Federal amounts are appropriated to supplement the sum appropriated for child support enforcement:

 

 

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

 

 

Federal appropriation.....

153,678,000

 

For New Directions.

 

 

State appropriation.......

 

17,398,000

The following Federal amounts are appropriated to supplement the sum appropriated for New Directions:

 

 

(1) "TANFBG - New Directions."

 

 

Federal appropriation.....

124,554,000

 

(2) "Medical Assistance - New Directions."

 

 

Federal appropriation.....

4,786,000

 

(3) "Food Stamps - New Directions."

 

 

Federal appropriation.....

11,692,000

 

For youth development institutions and forestry camps.

 

 

State appropriation.......

 

63,381,000

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 Services."

 

 

Federal appropriation.....

800,000

 

For mental health services, including grants to counties exclusive of capital improvements.

 

 

State appropriation.......

 

690,156,000

The following Federal amounts are appropriated to supplement the sum appropriated for mental health services:

 

 

(1) (Reserved).

 

 

(2) "Medical Assistance - Mental Health."

 

 

Federal appropriation.....

198,298,000

 

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

 

 

Federal appropriation.....

24,664,000

 

(4) "Homeless Mentally Ill."

 

 

Federal appropriation.....

2,496,000

 

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

 

 

Federal appropriation.....

17,458,000

 

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

 

 

Federal appropriation.....

10,366,000

 

(7) "Suicide Prevention."

 

 

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.....

3,500,000

 

(11) "System of Care Expansion Implementation."

 

 

Federal appropriation.....

1,000,000

 

For Intellectual Disabilities - State Centers.

 

 

State appropriation.......

 

119,891,000

The following Federal amounts are appropriated to supplement the sum appropriated for Intellectual Disabilities - State Centers:

 

 

(1) "Medical Assistance - State Centers."

 

 

Federal appropriation.....

167,548,000

 

(2) "Medicare Services - State Centers."

 

 

Federal appropriation.....

662,000

 

For cash assistance grants, including employment and training and supportive services for cash assistance recipients.

 

 

State appropriation.......

 

60,690,000

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 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.......

 

147,341,000

For payment to the Federal Government for the Medicare drug program.

 

 

State appropriation.......

 

534,767,000

For medical assistance payments - outpatient services, exclusive of outpatient services provided through capitation plans.

 

 

State appropriation.......

 

369,161,000

The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - outpatient:

 

 

(1) "Medical Assistance - Outpatient."

 

 

Federal appropriation.....

928,750,000

 

For medical assistance payments - inpatient, exclusive of inpatient services provided through capitation plans. This appropriation contains sufficient funds for two separate APR-DRG payments for inpatient acute care general hospital stays for normal newborn care and for mother's obstetrical delivery.

 

 

State appropriation.......

 

121,869,000

The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - inpatient services:

 

 

(1) "Medical Assistance - Inpatient."

 

 

Federal appropriation.....

522,055,000

 

(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.......

 

3,850,192,000

The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - capitation plans:

 

 

(1) "Medical Assistance - Capitation."

 

 

Federal appropriation.....

5,732,991,000

 

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.....

4,239,000

 

For long-term care.

 

 

State appropriation.......

 

852,133,000

The following Federal amounts are appropriated to supplement the sum appropriated for long- term care:

 

 

(1) "Medical Assistance - Long-term Care."

 

 

Federal appropriation.....

2,103,743,000

 

For home and community-based services.

 

 

State appropriation.......

 

200,199,000

The following Federal amounts are appropriated to supplement the sum appropriated for home and community-based services:

 

 

(1) "Medical Assistance - Home and Community-based Services."

 

 

Federal appropriation.....

251,972,000

 

For long-term care - managed care.

 

 

State appropriation.......

 

85,008,000

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.....

98,827,000

 

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 - burn centers:

 

 

(1) "Medical Assistance - Hospital-based Burn Centers."

 

 

Federal appropriation.....

4,355,000

 

For medical assistance payments - critical access hospitals.

 

 

State appropriation.......

 

7,276,000

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.....

8,118,000

 

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.....

9,967,000

 

For medical assistance payments to qualifying academic medical centers under criteria established by the department.

 

 

State appropriation.......

 

12,831,000

The following Federal amounts are appropriated to supplement the sum appropriated for academic medical centers:

 

 

(1) "Medical Assistance - Academic Medical Centers."

 

 

Federal appropriation.....

14,887,000

 

For medical assistance payments to qualifying university-affiliated physician practice plans under criteria established by the department.

 

 

State appropriation.......

 

8,571,000

The following Federal amounts are appropriated to supplement the sum appropriated for university-affiliated physician practice plans:

 

 

(1) "Medical Assistance - Physician Practice Plans."

 

 

Federal appropriation.....

10,300,000

 

For medical assistance - transportation.

 

 

State appropriation.......

 

72,799,000

The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - transportation:

 

 

(1) "Medical Assistance - Transportation."

 

 

Federal appropriation.....

72,685,000

 

For women's service programs. To be used for grants to nonprofit agencies whose primary function is to promote childbirth and assist pregnant women seeking alternatives to abortion.

 

 

State appropriation.......

 

5,044,000

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.......

 

2,309,000

For behavioral health services.

 

 

State appropriation.......

 

43,117,000

For intellectual disabilities - intermediate care facilities.

 

 

State appropriation.......

 

149,576,000

The following Federal amounts are appropriated to supplement the sum appropriated for ID/ICF:

 

 

(1) "Medical Assistance - ID/ICF."

 

 

Federal appropriation.....

198,433,000

 

For Intellectual Disabilities - Community Base Program, exclusive of capital improvements, which shall include grants to counties for noninstitutional programs.

 

 

State appropriation.......

 

150,918,000

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.....

54,128,000

 

(2) "SSBG - Community ID Services."

 

 

Federal appropriation.....

7,451,000

 

For Intellectual Disabilities - Community Waiver Program.

 

 

State appropriation.......

 

1,026,790,000

The following Federal amounts are appropriated to supplement the sum appropriated for Intellectual Disabilities - Community Waiver Program.

 

 

(1) "Medical Assistance - Community ID Waiver Program."

 

 

Federal appropriation.....

1,059,115,000

 

For early intervention services.

 

 

State appropriation.......

 

127,974,000

The following Federal amounts are appropriated to supplement the sum appropriated for early intervention services:

 

 

(1) "Medical Assistance - Early Intervention."

 

 

Federal appropriation.....

58,276,000

 

(2) "Education for Children with Disabilities - Early Intervention."

 

 

Federal appropriation.....

18,184,000

 

For services to persons with autism spectrum disorders, including oversight, supportive services and provider training.

 

 

State appropriation.......

 

15,151,000

The following Federal amounts are appropriated to supplement the sum appropriated for autism intervention services:

 

 

(1) "Medical Assistance - Autism Intervention Services."

 

 

Federal appropriation.....

14,432,000

 

For residential services for persons with intellectual disabilities in the Lansdowne area.

 

 

State appropriation.......

 

340,000

For payments and services to counties for children and youth programs and for the care of delinquent and dependent children. The department may use up to $34,243,000 of this appropriation to fund contracts for adoption services. The department may also use funds from this appropriation for assistance to counties in meeting Federal reimbursement documentation requirements.

 

 

State appropriation.......

 

1,040,029,000

The following Federal amounts are appropriated to supplement the sum appropriated for payments and services to counties for children and youth programs and child abuse and neglect prevention:

 

 

(1) "Child Welfare Services."

 

 

Federal appropriation.....

14,372,000

 

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

 

 

Federal appropriation.....

303,965,000

 

(3) "Medical Assistance - Child Welfare."

 

 

Federal appropriation.....

1,411,000

 

(4) "TANFBG - Child Welfare."

 

 

Federal appropriation.....

58,508,000

 

(5) "SSBG - Child Welfare."

 

 

Federal appropriation.....

12,021,000

 

(6) "Child Welfare Training and Certification."

 

 

Federal appropriation.....

13,319,000

 

(7) "Community-based Family Resource and Support."

 

 

Federal appropriation.....

134,000

 

(8) "Child Abuse Prevention and Treatment."

 

 

Federal appropriation.....

2,100,000

 

(9) "Title IV-B - Caseworker Visits."

 

 

Federal appropriation.....

1,400,000

 

(10) "Children's Justice Act."

 

 

Federal appropriation.....

1,150,000

 

(11) (Reserved).

 

 

For community-based family centers.

 

 

State appropriation.......

 

3,258,000

The following Federal amounts are appropriated to supplement the sum appropriated for community-based family centers:

 

 

(1) "Family Preservation - Family Centers."

 

 

Federal appropriation.....

7,009,000

 

(2) "Family Resource and Support - Family Centers."

 

 

Federal appropriation.....

480,000

 

(3) "Title IV-B - Family Centers."

 

 

Federal appropriation.....

1,253,000

 

For child-care services.

 

 

State appropriation.......

 

145,488,000

The following Federal amounts are appropriated to supplement the sum appropriated for child- care services:

 

 

(1) "CCDFBG - Child-Care Services."

 

 

Federal appropriation.....

190,067,000

 

(2) (Reserved).

 

 

(3) "CCDFBG - School Age."

 

 

Federal appropriation.....

1,260,000

 

(4) "SSBG - Child-Care Services."

 

 

Federal appropriation.....

30,977,000

 

(5) "Head Start Collaboration Project."

 

 

Federal appropriation.....

225,000

 

For Child-Care Assistance.

 

 

State appropriation.......

 

152,609,000

The following Federal amounts are appropriated to supplement the sum appropriated for the Child-Care Assistance Program:

 

 

 

 

(1) "TANF - Child-Care Assistance."

 

 

Federal appropriation.....

31,686,000

 

(2) "CCDFBG - Child-Care Assistance."

 

 

Federal appropriation.....

145,996,000

 

(3) "Food Stamps - Child-Care Assistance."

 

 

Federal appropriation.....

13,508,000

 

For the Nurse Family Partnership Program.

 

 

State appropriation.......

 

11,978,000

The following Federal amounts are appropriated to supplement the sum appropriated for the Nurse Family Partnership Program:

 

 

(1) "Medical Assistance - Nurse Family Partnership."

 

 

Federal appropriation.....

2,544,000

 

(2) "MCH - Early Childhood Home Visiting."

 

 

Federal appropriation.....

5,176,000

 

For domestic violence programs.

 

 

State appropriation.......

 

13,826,000

The following Federal amounts are appropriated to supplement the sum appropriated for domestic violence programs:

 

 

(1) "Family Violence Prevention Services."

 

 

Federal appropriation.....

3,000,000

 

(2) "SSBG - Domestic Violence Programs."

 

 

 

 

Federal appropriation.....

5,705,000

 

For rape crisis programs.

 

 

State appropriation.......

 

7,716,000

The following Federal amounts are appropriated to supplement the sum appropriated for rape crisis programs:

 

 

(1) "SSBG - Rape Crisis."

 

 

Federal appropriation.....

1,721,000

 

For breast cancer screening.

 

 

State appropriation.......

 

1,623,000

The following Federal amounts are appropriated to supplement the sum appropriated for breast cancer screening:

 

 

(1) "SSBG - Family Planning."

 

 

Federal appropriation.....

2,000,000

 

For the Human Services Development Fund.

 

 

State appropriation.......

 

13,460,000

For legal services.

 

 

State appropriation.......

 

2,461,000

The following Federal amounts are appropriated to supplement the sum appropriated for legal services:

 

 

(1) "SSBG - Legal Services."

 

 

Federal appropriation.....

5,049,000

 

For provision of services to the homeless.

 

 

State appropriation.......

 

18,496,000

The following Federal amounts are appropriated to supplement the sum appropriated for services to the homeless:

 

 

(1) "SSBG - Homeless Services."

 

 

Federal appropriation.....

4,183,000

 

(2) "SABG - Homeless Services."

 

 

Federal appropriation.....

1,983,000

 

For services to persons with disabilities.

 

 

State appropriation.......

 

220,001,000

The following Federal amounts are appropriated to supplement the sum appropriated for services to persons with disabilities:

 

 

(1) "Medical Assistance - Services to Persons with Disabilities."

 

 

Federal appropriation.....

263,152,000

 

For attendant care.

 

 

State appropriation.......

 

112,969,000

The following Federal amounts are appropriated to supplement the sum appropriated for attendant care:

 

 

(1) "Medical Assistance - Attendant Care."

 

 

Federal appropriation.....

103,534,000

 

For medical assistance - workers with disabilities.

 

 

State appropriation.......

 

17,074,000

The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - workers with disabilities.

 

 

(1) "Medical Assistance - Workers with Disabilities."

 

 

Federal appropriation.....

21,589,000

 

Section 221. Department of Revenue.

The following amounts are appropriated to the Department of Revenue:

 

 

Federal

 

 

State

For general government operations of the Department of Revenue.

 

 

State appropriation.......

 

124,989,000

For technology and process modernization.

 

 

State appropriation.......

 

14,500,000

For the distribution of Public Utility Realty Tax.

 

 

State appropriation.......

 

32,521,000

Section 222. Department of State.

The following amounts are appropriated to the Department of State:

 

 

Federal

 

 

State

For general government operations of the Department of State.

 

 

State appropriation.......

 

3,407,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Federal Election Reform."

 

 

Federal appropriation.....

29,265,000

 

For the Statewide uniform registry of electors.

 

 

State appropriation.......

 

4,257,000

For voter registration programs.

 

 

State appropriation.......

 

451,000

The following Federal amounts are appropriated to supplement the sum appropriated for voter registration programs:

 

 

(1) "Elections Assistance - Grants to Counties."

 

 

Federal appropriation.....

1,589,000

 

For lobbying disclosure.

 

 

State appropriation.......

 

491,000

For costs related to absentee voting by persons in military services.

 

 

State appropriation.......

 

20,000

Section 223. Department of Transportation.

The following amounts are appropriated to the Department of Transportation:

 

 

Federal

 

 

State

For rail freight and intermodal coordination.

 

 

State appropriation.......

 

868,000

The following Federal amounts are appropriated to supplement the sum appropriated for rail freight and intermodal coordination:

 

 

 

 

(1) "Federal Transit Administration - Technical Studies Grants."

 

 

Federal appropriation.....

2,065,000

 

(2) "Federal Transit Administration - Capital Improvement Grants."

 

 

Federal appropriation.....

12,000,000

 

(3) "Title IV Rail Assistance - Program Operations and Planning."

 

 

Federal appropriation.....

36,000

 

(4) "Magnetic Levitation."

 

 

Federal appropriation.....

10,000,000

 

(5) "TEA-21 - Access to Jobs."

 

 

Federal appropriation.....

4,000,000

 

(6) "Surface Transportation Operating."

 

 

Federal appropriation.....

16,000,000

 

(6.1) "Surface Transportation - Assistance."

 

 

Federal appropriation.....

500,000

 

(7) "Surface Transportation Assistance Capital."

 

 

Federal appropriation.....

18,000,000

 

(8) "FTA - Capital Improvements."

 

 

Federal appropriation.....

30,000,000

 

(9) "FTA - Hybrid Mass Transit Vehicles."

 

 

Federal appropriation.....

30,000,000

 

(10) "ARRA - National Railroad Passenger Corporation."

 

 

Federal appropriation.....

50,000,000

 

(11) "ARRA - High Speed Rail."

 

 

Federal appropriation.....

75,000,000

 

(12) "ARRA - Supplemental Rail Freight Projects."

 

 

Federal appropriation.....

22,000,000

 

(13) "Rail Line Relocation."

 

 

Federal appropriation.....

6,002,000

 

For transfer to the Motor License Fund for collection of vehicle sales tax.

 

 

State appropriation.......

 

904,000

For costs related to voter registration with driver licensing.

 

 

State appropriation.......

 

504,000

For photo ID cards.

 

 

State appropriation.......

 

896,000

For PennPORTS.

 

 

State appropriation.......

 

3,699,000

For PennPORTS - Philadelphia Regional Port Authority Debt Service.

 

 

State appropriation.......

 

4,605,000

For rail freight assistance.

 

 

State appropriation.......

 

5,750,000

Section 224. Pennsylvania State Police.

The following amounts are appropriated to the Pennsylvania State Police:

 

 

Federal

 

 

State

For general government operations of the Pennsylvania State Police.

 

 

State appropriation.......

 

189,304,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Motor Carrier Safety."

 

 

Federal appropriation.....

13,768,000

 

(2) "Area Computer Crime."

 

 

Federal appropriation.....

8,200,000

 

For law enforcement information technology.

 

 

State appropriation.......

 

6,372,000

For the Statewide Public Safety Radio System.

 

 

State appropriation.......

 

6,724,000

For the Municipal Police Officers' Education and Training Commission, including in-service training.

 

 

State appropriation.......

 

998,000

For forensic laboratory support.

 

 

State appropriation.......

 

1,500,000

For an Automated Fingerprint Identification System (AFIS).

 

 

State appropriation.......

 

861,000

For gun checks.

 

 

State appropriation.......

 

2,195,000

Section 225. State Civil Service Commission.

The following amounts are appropriated to the State Civil Service Commission:

 

 

Federal

 

 

State

For the general government operations of the Civil Service Commission.

 

 

State appropriation.......

 

1,000

Section 226. Pennsylvania Emergency Management Agency.

The following amounts are appropriated to the Pennsylvania Emergency Management Agency:

 

 

Federal

 

 

State

For general government operations of the Pennsylvania Emergency Management Agency.

 

 

State appropriation.......

 

8,907,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Civil Preparedness."

 

 

Federal appropriation.....

21,000,000

 

(2) "Hazardous Materials Planning and Training."

 

 

Federal appropriation.....

1,024,000

 

For the Office of the State Fire Commissioner.

 

 

State appropriation.......

 

2,055,000

The following Federal amounts are appropriated to supplement the sum appropriated for the Office of the State Fire Commissioner:

 

 

(1) "Fire Prevention."

 

 

Federal appropriation.....

42,000

 

For hazard mitigation.

 

 

 

State appropriation.......

 

3,000,000

For Summer 2011 storm disaster relief.

 

 

State appropriation.......

 

4,100,000

For firefighters' memorial flags.

 

 

State appropriation.......

 

10,000

For Red Cross extended care program.

 

 

State appropriation.......

 

100,000

Section 227. (Reserved).

Section 228. State System of Higher Education.

The following amounts are appropriated to the State System of Higher Education:

 

 

Federal

 

 

State

For the State System of Higher Education, including the Chancellor's Office.

 

 

State appropriation.......

 

412,751,000

Section 229. Pennsylvania Higher Education Assistance Agency.

The following amounts are appropriated to the Pennsylvania Higher Education Assistance Agency:

 

 

 

Federal

 

 

 

State

For payment of education assistance grants.

 

 

State appropriation.......

 

344,888,000

For Pennsylvania Internship program grants.

 

 

State appropriation.......

 

350,000

For matching payments for student aid funds.

 

 

State appropriation.......

 

12,496,000

For institutional assistance grants to be allotted by the Pennsylvania Higher Education Assistance Agency.

 

 

State appropriation.......

 

24,389,000

For higher education for the disadvantaged.

 

 

State appropriation.......

 

2,246,000

For higher education for blind and deaf students.

 

 

State appropriation.......

 

47,000

For the Horace Mann Bond- Leslie Pinckney Hill Scholarship and for outreach and recruitment activities at Lincoln and Cheyney Universities related to the scholarship. This appropriation also contains funds for the continuation of support to students currently receiving equal opportunity professional education awards.

 

 

State appropriation.......

 

534,000

For the Cheyney University Keystone Academy.

 

 

State appropriation.......

 

1,525,000

Section 230. Pennsylvania Historical and Museum Commission.

The following amounts are appropriated to the Pennsylvania Historical and Museum Commission:

 

 

Federal

 

 

State

For general government operations of the Pennsylvania Historical and Museum Commission.

 

 

State appropriation.......

 

19,171,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:

 

 

(1) "Division of Historic Preservation."

 

 

Federal appropriation.....

1,181,000

 

(2) "Surface Mining Review."

 

 

Federal appropriation.....

178,000

 

(3) "Environmental Review."

 

 

Federal appropriation.....

353,000

 

(4) "Institute of Museum Library Services."

 

 

Federal appropriation.....

150,000

 

(5) "Lumber Museum."

 

 

Federal appropriation.....

198,000

 

(6) "Coastal Zone Management."

 

 

Federal appropriation.....

40,000

 

(7) "Highway Planning and Construction."

 

 

Federal appropriation.....

130,000

 

(8) "National Endowment for the Humanities."

 

 

Federal appropriation.....

150,000

 

(9) "National Endowment for the Arts."

 

 

Federal appropriation.....

150,000

 

Section 231. Pennsylvania Infrastructure Investment Authority.

The following amounts are appropriated to the Pennsylvania Infrastructure Investment Authority:

 

 

 

Federal

 

 

 

State

The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Infrastructure Investment Authority:

 

 

(1) "Sewage Projects Revolving Loan Fund."

 

 

Federal appropriation.....

160,050,000

 

(2) "ARRA - Sewage Projects Revolving Loan Fund."

 

 

Federal appropriation.....

5,000,000

 

(3) "Drinking Water Projects Revolving Loan Fund."

 

 

Federal appropriation.....

83,430,000

 

(4) "ARRA - Drinking Water Projects Revolving Loan Fund."

 

 

Federal appropriation.....

1,750,000

 

Section 232. Environmental Hearing Board.

The following amounts are appropriated to the Environmental Hearing Board:

 

 

Federal

 

 

State

For the Environmental Hearing Board.

 

 

State appropriation.......

 

2,163,000

Section 233. Pennsylvania Board of Probation and Parole.

The following amounts are appropriated to the Pennsylvania Board of Probation and Parole:

 

 

Federal

 

 

State

For general government operations of the Board of Probation and Parole.

 

 

State appropriation.......

 

119,874,000

The following Federal amounts are appropriated to supplement the sum appropriated for general government operations.

 

 

(1) "Violence Prediction Model."

 

 

Federal appropriation.....

86,000

 

For the State Sexual Offenders Assessment Board.

 

 

State appropriation.......

 

5,475,000

For payments for grants-in-aid to counties for providing improved adult probation services.

 

 

State appropriation.......

 

16,222,000

Section 234. Pennsylvania eHealth Partnership Authority.

The following amounts are appropriated to the Pennsylvania eHealth Partnership Authority:

 

 

Federal

 

 

State

For transfer to the Pennsylvania eHealth Partnership Fund.

 

 

State appropriation.......

 

2,200,000

Section 235. (Reserved).

Section 236. (Reserved).

Section 237. Thaddeus Stevens College of Technology.

The following amounts are appropriated to the Thaddeus Stevens College of Technology:

 

Federal

 

State

For the Thaddeus Stevens College of Technology.

 

 

 

 

State appropriation.......

 

10,332,000

SUBPART B

JUDICIAL DEPARTMENT

Section 241. Supreme Court.

The following amounts are appropriated to the Supreme Court:

 

Federal

 

State

For the Supreme Court: including the salaries of the Supreme Court justices, for the office of prothonotary and for the library in the Eastern District and Western District, for the office of prothonotary in the Middle District, for criers, tipstaves, official stenographers, court officers and the law secretary of the Chief Justice in Eastern, Middle and Western Districts, home office expenses and workers' compensation insurance premiums for all Supreme Court employees not funded by other appropriations, for the office of State reporters, including the salaries and compensation of employees, including the fees for prothonotaries of the Supreme Court of the Eastern, Middle and Western Districts on assignment to judges to counties other than their own, and further including assessments for the National Center of State Courts.

 

 

State appropriation.......

 

13,438,000

For vouchered expenses for justices.

 

 

State appropriation.......

 

117,000

For judicial center operations.

 

 

State appropriation.......

 

665,000

For the judicial council for the unified judicial system.

 

 

State appropriation.......

 

139,000

For district court administrators for the unified judicial system.

 

 

State appropriation.......

 

17,025,000

For the Interbranch Commission.

 

 

State appropriation.......

 

304,000

For court management education for the unified judicial system.

 

 

State appropriation.......

 

72,000

For Rules Committees.

 

 

State appropriation.......

 

1,470,000

For the Court Administrator, including the expenses of the Judicial Council of Pennsylvania and the District Justice Administrator.

 

 

State appropriation.......

 

9,808,000

The following Federal amounts are appropriated to supplement the sum appropriated for the Court Administrator:

 

 

(1) "Court Improvement Project."

 

 

Federal appropriation.....

942,000

 

For the Integrated Criminal Justice System.

 

 

State appropriation.......

 

2,338,000

For the unified judicial system security program.

 

 

State appropriation.......

 

1,973,000

Section 242. Superior Court.

The following amounts are appropriated to the Superior Court:

 

 

Federal

 

 

State

For the salaries and expenses of the Superior Court: including the salary of the Superior Court judges, for panelization of judges program, for criers, tipstaves, official stenographers, home office expenses, court officers and law secretary of the president judge and workers' compensation insurance premiums for all employees of the Superior Court, for the prothonotary's office in the Philadelphia District, including salaries and compensation for employees, including the expenses of dockets, stationery, supplies, books for the library and other costs of the Superior Court and its offices.

 

 

State appropriation.......

 

26,631,000

For vouchered expenses for active judges.

 

 

State appropriation.......

 

181,000

Section 243. Commonwealth Court.

The following amounts are appropriated to the Commonwealth Court:

 

 

Federal

 

 

State

For the salaries of judges, for the salaries and expenses of employees and for home office expenses.

 

 

State appropriation.......

 

16,165,000

For vouchered expenses for active judges.

 

 

State appropriation.......

 

130,000

Section 244. Courts of common