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A05886
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No.
2387
Session of
2020
INTRODUCED BY SAYLOR, APRIL 6, 2020
REFERRED TO COMMITTEE ON APPROPRIATIONS, APRIL 6, 2020
AN ACT
To provide appropriations from the General Fund for the expenses
of the Executive, Legislative and Judicial Departments of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2020, to June 30, 2021, and for the
payment of bills incurred and remaining unpaid at the close
of the fiscal year ending June 30, 2020; to provide
appropriations from special funds and accounts to the
Executive and Judicial Departments for the fiscal year July
1, 2020, to June 30, 2021, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2020; to provide for the appropriation of Federal funds
to the Executive and Judicial Departments for the fiscal year
July 1, 2020, to June 30, 2021, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2020.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
Section 101. Short title.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal appropriations.
PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR CURRENT FISCAL YEAR
SUBPART A. EXECUTIVE DEPARTMENT
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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. Department of Aging.
Section 208. Department of Agriculture.
Section 209. Department of Community and Economic Development.
Section 210. (Reserved).
Section 211. Department of Conservation and Natural Resources.
Section 212. Department of Criminal Justice.
Section 213. (Reserved).
Section 214. Department of Drug and Alcohol Programs.
Section 215. Department of Education.
Section 216. State System of Higher Education.
Section 217. Thaddeus Stevens College of Technology.
Section 218. Pennsylvania Higher Education Assistance Agency.
Section 219. Department of Environmental Protection.
Section 220. Department of General Services.
Section 221. Department of Health.
Section 222. Department of Human Services.
Section 223. Insurance Department.
Section 224. Department of Labor and Industry.
Section 225. Department of Military and Veterans Affairs.
Section 226. Department of Revenue.
Section 227. Department of State.
Section 228. Department of Transportation.
Section 229. Pennsylvania State Police.
Section 230. (Reserved).
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Section 231. Pennsylvania Emergency Management Agency.
Section 232. Pennsylvania Historical and Museum Commission.
Section 233. Pennsylvania Infrastructure Investment Authority.
Section 234. Environmental Hearing Board.
Section 235. (Reserved).
Section 236. Health Care Cost Containment Council.
Section 237. State Ethics Commission.
SUBPART B. JUDICIAL DEPARTMENT
Section 241. Supreme Court.
Section 242. Superior Court.
Section 243. Commonwealth Court.
Section 244. Courts of common pleas.
Section 245. Community courts - magisterial district judges.
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
Section 248. Judicial Conduct Board.
Section 249. Court of Judicial Discipline.
Section 250. Juror cost reimbursement.
Section 251. County court reimbursement.
SUBPART C. GENERAL ASSEMBLY
Section 261. Senate.
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.
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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.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging.
Section 302. Department of Human Services.
PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
Section 402. Department of Human Services.
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 CURRENT FISCAL YEAR
SUBPART A. MOTOR LICENSE FUND
Section 801. Department of Transportation.
Section 802. (Reserved).
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. Department of Community and Economic Development.
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Section 806. Department of Conservation and Natural Resources.
Section 807. Department of Education.
Section 808. (Reserved).
Section 809. Department of General Services.
Section 810. Department of Revenue.
Section 811. Pennsylvania State Police.
SUBPART B. AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
PART IX. HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
PART X. MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
PART XII. TUITION ACCOUNT GUARANTEED
SAVINGS PROGRAM FUND APPROPRIATIONS
Section 1201. Treasury Department.
PART XIII. BANKING FUND APPROPRIATIONS
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 APPROPRIATIONS
Section 1601. Department of Conservation and Natural Resources.
PART XVII. HOME IMPROVEMENT ACCOUNT APPROPRIATIONS
Section 1701. Attorney General.
PART XVIII. CIGARETTE FIRE SAFETY AND FIREFIGHTER
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PROTECTION ACT ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
PART XIX. INSURANCE REGULATION AND OVERSIGHT
FUND APPROPRIATIONS
Section 1901. Insurance Department.
PART XX. PENNSYLVANIA RACE HORSE DEVELOPMENT
RESTRICTED RECEIPTS ACCOUNT APPROPRIATIONS
Section 2001. Department of Agriculture.
PART XXI. JUSTICE REINVESTMENT FUND APPROPRIATIONS
Section 2101. Executive Offices.
PART XXII. MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
Section 2201. Department of Transportation.
PART XXIII. STATE RACING FUND APPROPRIATIONS
Section 2301. Department of Agriculture.
Section 2302. Department of Revenue.
PART XXIV. ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
Section 2401. Treasury Department.
PART XXV. TOURISM PROMOTION FUND RESTRICTED ACCOUNT
APPROPRIATIONS
Section 2501. Department of Community and Economic Development.
PART XXVI. ENHANCED REVENUE COLLECTION ACCOUNT APPROPRIATIONS
Section 2601. Department of Revenue.
PART XXVII. ENVIRONMENTAL STEWARDSHIP FUND
Section 2701. Department of Conservation and Natural Resources.
Section 2702. Department of Environmental Protection.
PART XXVIII. RECYCLING FUND
Section 2801. Department of Environmental Protection.
PART LI. (Reserved)
PART LXI. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR CURRENT FISCAL YEAR
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Section 6101. General Fund repository for Federal funds.
Section 6102. Limitation on encumbering or spending Federal
funds.
Section 6103. Appropriation of prior unspent Federal funds.
Section 6104. Subgrants between Federal appropriations.
Section 6105. Utilization of emergency Federal funds.
Section 6106. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART LXXI. MISCELLANEOUS PROVISIONS FOR CURRENT FISCAL YEAR
Section 7101. Prior laws unaffected.
Section 7102. Compliance with other law before funds available.
Section 7103. Contracts prerequisite to encumbering or
committing funds.
Section 7104. Minority business set-asides.
Section 7105. Appropriation of funds from miscellaneous
sources.
Section 7106. Lapsing of unused funds.
Section 7107. Appellate courts appropriation contingency.
Section 7108. Transfer of excess funds.
Section 7109. Transfers for government support agencies.
Section 7110. Transfers for Legislative Reapportionment
Commission.
Section 7111. Administration of Human Services Block Grant.
PART LXXXI. MISCELLANEOUS PROVISIONS
Section 8101. Effective date.
To provide appropriations from the General Fund for the expenses
of the Executive, Legislative and Judicial Departments of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2020, to June 30, 2021, and for the
payment of bills incurred and remaining unpaid at the close
of the fiscal year ending June 30, 2020; to provide
appropriations from special funds and accounts to the
Executive and Judicial Departments for the fiscal year July
1, 2020, to June 30, 2021, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2020; to provide for the appropriation of Federal funds
to the Executive and Judicial Departments for the fiscal year
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July 1, 2020, to June 30, 2021, and for the payment of bills
remaining unpaid at the close of the fiscal year ending June
30, 2020; and to provide for the additional appropriation of
Federal and State funds to the Executive and Judicial
Departments for the fiscal year July 1, 2019, to June 30,
2020, and for the payment of bills incurred and remaining
unpaid at the close of the fiscal year ending June 30, 2019.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
Section 101. Short title.
Section 101.1. Intent.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal appropriations.
PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR CURRENT FISCAL YEAR
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. Department of Aging.
Section 208. Department of Agriculture.
Section 209. Department of Community and Economic Development.
Section 210. (Reserved).
Section 211. Department of Conservation and Natural Resources.
Section 212. Department of Criminal Justice.
Section 213. (Reserved).
Section 214. Department of Drug and Alcohol Programs.
Section 215. Department of Education.
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Section 216. State System of Higher Education.
Section 217. Thaddeus Stevens College of Technology.
Section 218. Pennsylvania Higher Education Assistance Agency.
Section 219. Department of Environmental Protection.
Section 220. Department of General Services.
Section 221. Department of Health.
Section 222. Department of Human Services.
Section 223. Insurance Department.
Section 224. Department of Labor and Industry.
Section 225. Department of Military and Veterans Affairs.
Section 226. Department of Revenue.
Section 227. Department of State.
Section 228. Department of Transportation.
Section 229. Pennsylvania State Police.
Section 230. (Reserved).
Section 231. Pennsylvania Emergency Management Agency.
Section 232. Pennsylvania Historical and Museum Commission.
Section 233. Pennsylvania Infrastructure Investment Authority.
Section 234. Environmental Hearing Board.
Section 235. (Reserved).
Section 236. Health Care Cost Containment Council.
Section 237. State Ethics Commission.
SUBPART B. JUDICIAL DEPARTMENT
Section 241. Supreme Court.
Section 242. Superior Court.
Section 243. Commonwealth Court.
Section 244. Courts of common pleas.
Section 245. Community courts - magisterial district judges.
Section 246. (Reserved).
Section 247. Philadelphia Municipal Court.
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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. (Reserved).
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.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging.
Section 302. Department of Human Services.
PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 401. Department of Community and Economic Development.
Section 402. Department of Human Services.
PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
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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
SUBPART A. MOTOR LICENSE FUND
Section 801. Department of Transportation.
Section 802. (Reserved).
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. Department of Community and Economic Development.
Section 806. Department of Conservation and Natural Resources.
Section 807. Department of Education.
Section 808. (Reserved).
Section 809. Department of General Services.
Section 810. Department of Revenue.
Section 811. Pennsylvania State Police.
SUBPART B. AVIATION RESTRICTED ACCOUNT
Section 821. Department of Transportation.
PART IX. HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
PART X. MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
PART XII. TUITION ACCOUNT GUARANTEED
SAVINGS PROGRAM FUND APPROPRIATIONS
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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 APPROPRIATIONS
Section 1601. Department of Conservation and Natural Resources.
PART XVII. HOME IMPROVEMENT ACCOUNT APPROPRIATIONS
Section 1701. Attorney General.
PART XVIII. CIGARETTE FIRE SAFETY AND FIREFIGHTER
PROTECTION ACT ENFORCEMENT FUND APPROPRIATIONS
Section 1801. Attorney General.
PART XIX. INSURANCE REGULATION AND OVERSIGHT
FUND APPROPRIATIONS
Section 1901. Insurance Department.
PART XX. PENNSYLVANIA RACE HORSE DEVELOPMENT
RESTRICTED RECEIPTS ACCOUNT APPROPRIATIONS
Section 2001. Department of Agriculture.
PART XXI. JUSTICE REINVESTMENT FUND APPROPRIATIONS
Section 2101. Executive Offices.
PART XXII. MULTIMODAL TRANSPORTATION FUND APPROPRIATIONS
Section 2201. Department of Transportation.
PART XXIII. STATE RACING FUND APPROPRIATIONS
Section 2301. Department of Agriculture.
Section 2302. Department of Revenue.
PART XXIV. ABLE SAVINGS PROGRAM FUND APPROPRIATIONS
Section 2401. Treasury Department.
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PART XXV. TOURISM PROMOTION FUND RESTRICTED ACCOUNT
APPROPRIATIONS
Section 2501. Department of Community and Economic Development.
PART XXVI. ENHANCED REVENUE COLLECTION ACCOUNT APPROPRIATIONS
Section 2601. Department of Revenue.
PART LI. ADDITIONAL APPROPRIATIONS FOR PRIOR FISCAL YEAR
SUBPART A. GENERAL PROVISIONS
Section 5101. State appropriations.
Section 5102. Federal appropriations.
SUBPART B. GENERAL FUND APPROPRIATIONS
EXECUTIVE DEPARTMENT
Section 5111. Executive Offices.
Section 5112. Department of Aging.
Section 5113. Department of Agriculture.
Section 5114. Department of Community and Economic Development.
Section 5115. Department of Criminal Justice.
Section 5116. Department of Education.
Section 5117. Department of Health.
Section 5118. Department of Human Services.
Section 5119. Department of Labor and Industry.
Section 5120. Department of Military and Veterans Affairs.
Section 5121. Department of State.
Section 5122. Department of Transportation.
Section 5123. Pennsylvania Emergency Management Agency.
SUBPART C. STATE LOTTERY FUND APPROPRIATIONS
Section 5141. Department of Aging.
Section 5142. Department of Human Services.
SUBPART D. TOBACCO SETTLEMENT FUND APPROPRIATIONS
Section 5151. Department of Human Services.
SUBPART E. MISCELLANEOUS PROVISIONS FOR PRIOR FISCAL YEAR
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Section 5171. Lapsing of unused funds.
PART LXI. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR CURRENT FISCAL YEAR
Section 6101. General Fund repository for Federal funds.
Section 6102. Limitation on encumbering or spending Federal
funds.
Section 6103. Appropriation of prior unspent Federal funds.
Section 6104. Subgrants between Federal appropriations.
Section 6105. Utilization of emergency Federal funds.
Section 6106. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART LXXI. MISCELLANEOUS PROVISIONS FOR CURRENT FISCAL YEAR
Section 7101. Prior laws unaffected.
Section 7102. Compliance with other law before funds available.
Section 7103. Contracts prerequisite to encumbering or
committing funds.
Section 7104. Minority business set-asides.
Section 7105. Appropriation of funds from miscellaneous
sources.
Section 7106. Lapsing of unused funds.
Section 7107. Appellate courts appropriation contingency.
Section 7108. Transfer of excess funds.
Section 7109. Transfers for government support agencies.
Section 7110. Transfers for Legislative Reapportionment
Commission.
Section 7111. Administration of Human Services Block Grant.
PART LXXXI. MISCELLANEOUS PROVISIONS
Section 8101. Effective date.
The General Assembly of the Commonwealth of Pennsylvania
hereby enacts as follows:
PART I
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GENERAL PROVISIONS
Section 101. Short title.
This act shall be known and may be cited as the General
Appropriation Act of 2020.
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:
"Current fiscal year." The fiscal year beginning July 1,
2020, and ending June 30, 2021.
"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 a 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,
telecommunication devices and telecommunication 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
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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 motor vehicles and rental payments for
permanently assigned motor vehicles 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.
"Prior fiscal year." The fiscal year beginning July 1 of the
fiscal year immediately prior to the current fiscal year.
Section 103. Abbreviations.
The following abbreviations when used in this act shall have
the meanings given to them in this section unless the context
clearly indicates otherwise:
"AIDS." Acquired immune deficiency syndrome.
"ARC." Appalachian Regional Commission.
"ARRA." American Recovery and Reinvestment Act of 2009
(Public Law 111-5, 123 Stat. 115).
"CCDFBG." Child Care and Development Fund Block Grant.
"CHIP." Children's Health Insurance Program.
"CSBG." Community Services Block Grant.
"DOE." Department of Energy.
"EDA." Economic Development Administration.
"EEOC." Equal Employment Opportunity Commission.
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"EMG." Emergency.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act of 1965
(Public Law 89-10, 20 U.S.C. § 6301 et seq.).
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HIV." Human immunodeficiency virus.
"HUD." Department of Housing and Urban Development.
"ICF." Intermediate care facilities.
"ID." Intellectual disabilities.
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LSTA." Library Services and Technology Act (Public Law 104-
208, 20 U.S.C. § 9101 et seq.).
"MCH." Maternal and child health.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
"NSTIC." National Strategy for Trusted Identities in
Cyberspace.
"PHHSBG." Preventive Health and Health Services Block Grant.
"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SNAP." Supplemental Nutrition Assistance Project.
"SSBG." Social Services Block Grant.
"STEP." State Trade and Export Promotion.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"TB." Tuberculosis.
"TEA-21." Transportation Equity Act for the 21st Century
(Public Law 105-178, 112 Stat. 107).
"TEFAP." Temporary Emergency Food Assistance Program.
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"VA." Veterans' Administration.
"VOCA." Victims of Crime Act of 1984 (Public Law 98-473, 42
U.S.C. § 10601 et seq.).
"WIC." Women, Infants and Children Program.
"WIOA." Workforce Innovation and Opportunity Act (Public Law
113-128, 128 Stat. 1425).
Section 104. State appropriations.
(a) General Fund.--Except as provided in Part XIX, the sums
specified in this act, or as much thereof as may be necessary,
are specifically appropriated from the General Fund to 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 specified
in this act for the current fiscal year and for the payment of
bills incurred and remaining unpaid at the close of the prior
fiscal year.
(b) Special funds and accounts.--Except as provided in Part
XIX, the sums specified in this act, or as much thereof as may
be necessary, are specifically appropriated from the special
funds and accounts in the State Treasury to agencies of the
Executive and Judicial Departments of the Commonwealth for the
payment of salaries, wages or other compensation and travel
expenses of the duly appointed officers and employees of the
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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 specified in this act for
the current fiscal year and for the payment of bills incurred
and remaining unpaid at the close of the prior fiscal year.
Section 105. Federal appropriations.
Except as otherwise provided in section 1902, the Federal
appropriations specified in this act, or as much thereof as may
be necessary, are specifically appropriated to the agencies of
the Executive Department of the Commonwealth specified in this
act for the payment of the expenses of implementing and carrying
out the programs specified in this act for the current fiscal
year and for the payment of bills incurred and remaining unpaid
at the close of the prior fiscal year. Unless otherwise stated,
the Federal appropriations include any carryovers from the prior
fiscal year.
PART II
GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR CURRENT FISCAL YEAR
SUBPART A
EXECUTIVE DEPARTMENT
Section 201. Governor.
The following amounts are
appropriated from the General
Fund to the Governor for the
current fiscal year: Federal State
For the Office of the
Governor: including the
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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....... 6,872,000
Section 202. Executive Offices.
The following amounts are
appropriated from the General
Fund to the Executive Offices for
the current fiscal year: Federal State
For the Office of
Administration.
State appropriation....... 9,724,000
For the Inspector General.
State appropriation....... 4,450,000
For investigation of welfare
fraud activities.
State appropriation....... 12,027,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for
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investigation of welfare fraud
activities:
(1) "TANFBG - Program
Accountability."
Federal appropriation..... 1,500,000
(2) "SNAP - Program
Accountability."
Federal appropriation..... 7,000,000
(3) "Medical Assistance -
Program Accountability."
Federal appropriation..... 5,500,000
(4) "CCDFBG Subsidized Day
Care - Fraud Investigation."
Federal appropriation..... 905,000
For the Office of the Budget.
State appropriation....... 19,199,000
For the Office of General
Counsel.
State appropriation....... 5,673,000
For the Pennsylvania Human
Relations Commission.
State appropriation....... 10,307,000
The following Federal amounts
are appropriated to supplement
the sum appropriated for the
Pennsylvania Human Relations
Commission:
(1) "EEOC - Special Project
Grant."
Federal appropriation..... 900,000
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(2) "HUD - Special Project
Grant."
Federal appropriation..... 500,000
For the Council on the Arts.
State appropriation....... 884,000
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..... 980,000
For the Juvenile Court Judges
Commission.
State appropriation....... 3,043,000
For the Pennsylvania
Commission on Crime and
Delinquency.
State appropriation....... 9,735,000
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..... 150,000
(2) "Justice Assistance
Grants."
Federal appropriation..... 10,000,000
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(3) "Justice Assistance
Grants - Administration."
Federal appropriation..... 1,100,000
(4) "Statistical Analysis
Center."
Federal appropriation..... 250,000
(5) "Criminal Identification
Technology."
Federal appropriation..... 4,000,000
(6) "Crime Victims'
Compensation Services."
Federal appropriation..... 8,500,000
(7) "Crime Victims'
Assistance."
Federal appropriation..... 130,000,000
(8) "Violence Against Women
Formula Grant Program."
Federal appropriation..... 7,000,000
(9) "Violence Against Women
Formula Grant Program -
Administration."
Federal appropriation..... 600,000
(10) "Residential Substance
Abuse Treatment Program."
Federal appropriation..... 1,400,000
(11) "Crime Victims'
Assistance (VOCA) -
Administration/Operations."
Federal appropriation..... 5,000,000
(12) "Juvenile Justice and
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Delinquency Prevention."
Federal appropriation..... 3,000,000
(13) "Assault Services
Program."
Federal appropriation..... 600,000
(14) "Second Chance Act -
Juvenile Offender Reentry."
Federal appropriation..... 1,000,000
(15) "Project Safe
Neighborhoods."
Federal appropriation..... 750,000
(16) "Forensic Science
Program."
Federal appropriation..... 1,500,000
(17) "Justice Reinvestment
Initiative."
Federal appropriation..... 1,000,000
(18) "Adam Walsh
Implementation Support."
Federal appropriation..... 750,000
(19) "Byrne Competitive
Program."
Federal appropriation..... 300,000
(20) "Comprehensive Opioid
Abuse Site-Based Program."
Federal appropriation..... 1,200,000
(21) "Pennsylvania NCS-X
Implementation."
Federal appropriation..... 550,000
(22) "Body-worn Camera Policy
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and Implementation."
Federal appropriation..... 1,400,000
(23) "Justice and Mental
Health Collaboration."
Federal appropriation..... 600,000
(24) "Prosecutor and Defender
Incentives."
Federal appropriation..... 117,000
For victims of juvenile
offenders.
State appropriation....... 1,300,000
For violence and delinquency
prevention programs.
State appropriation....... 4,039,000
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....... 9,590,000
For law enforcement
activities.
State appropriation....... 3,000,000
Section 203. Lieutenant Governor.
The following amounts are
appropriated from the General
Fund to the Lieutenant Governor
for the current fiscal year: Federal State
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