SENATE AMENDED PRIOR PRINTER'S NOS. 1884, 2003 PRINTER'S NO.

2198

THE GENERAL ASSEMBLY OF PENNSYLVANIA

HOUSE BILL No. 1437

Session of 2013

INTRODUCED BY ADOLPH, S. H. SMITH, TURZAI AND HELM, MAY 29, 2013 SENATOR CORMAN, APPROPRIATIONS, IN SENATE, RE-REPORTED AS AMENDED, JUNE 29 2013 AN ACT
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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,

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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. 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, THE ENERGY CONSERVATION AND ASSISTANCE FUND, THE INSURANCE REGULATION AND OVERSIGHT FUND AND THE PENNSYLVANIA RACEHORSE DEVELOPMENT RESTRICTED RECEIPT ACCOUNT, TO THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL DEPARTMENT FOR THE FISCAL YEAR JULY 1, 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. Section 101. Section 102. Section 103. Section 104. Section 105. Section 106. Short title. Definitions. Abbreviations. State appropriations. Federal augmentation appropriations. Block grants. GENERAL FUND AND FEDERAL APPROPRIATIONS FOR 2013-2014
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GENERAL PROVISIONS

PART II.

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SUBPART A. Governor.

EXECUTIVE DEPARTMENT

Executive Offices. Lieutenant Governor. Attorney General. Auditor General. Treasury Department. (Reserved). Department of Agriculture. Department of Community and Economic Development. Department of Conservation and Natural Resources. Department of Corrections. Department of Drug and Alcohol Programs. Department of Education. Department of Environmental Protection. Department of General Services. Department of Health. Insurance Department. Department of Labor and Industry. Department of Military and Veterans Affairs. Department of Public Welfare. Department of Revenue. Department of State. Department of Transportation. Pennsylvania State Police. State Civil Service Commission. Pennsylvania Emergency Management Agency. (Reserved). State System of Higher Education. Pennsylvania Higher Education Assistance Agency.
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Section 230. Section 231. Section 232. Section 233. Section 234. Section 235. Section 236. Section 237.

Pennsylvania Historical and Museum Commission. Pennsylvania Infrastructure Investment Authority. Environmental Hearing Board. Pennsylvania Board of Probation and Parole. Pennsylvania eHealth Partnership Authority. (Reserved). (Reserved). Thaddeus Stevens College of Technology. SUBPART B. JUDICIAL DEPARTMENT

Section 241. Section 242. Section 243. Section 244. Section 245. Section 246. Section 247. Section 248. Section 249. Section 250. Section 251.

Supreme Court. Superior Court. Commonwealth Court. Courts of common pleas. Community courts - magisterial district judges. Philadelphia Traffic Court. Philadelphia Municipal Court. Judicial Conduct Board. Court of Judicial Discipline. Juror cost reimbursement. County court reimbursement. SUBPART C. GENERAL ASSEMBLY

Section 261. Section 262.

Senate. House of Representatives. SUBPART D. GOVERNMENT SUPPORT AGENCIES

Section 271. Section 272. Section 273. Section 274. Section 275. Section 276.

Legislative Reference Bureau. Legislative Budget and Finance Committee. Legislative Data Processing Committee. Joint State Government Commission. Local Government Commission. Joint Legislative Air and Water Pollution Control
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and Conservation Committee. Section 277. Section 278. Section 279. Section 280. Section 281. Section 282. Section 283. Section 284. Section 285. Section 286. Legislative Audit Advisory Commission. Independent Regulatory Review Commission. Capitol Preservation Committee. Pennsylvania Commission on Sentencing. Center for Rural Pennsylvania. Commonwealth Mail Processing Center. Legislative Reapportionment Commission. Independent Fiscal Office. Health Care Cost Containment Council. State Ethics Commission. STATE LOTTERY FUND APPROPRIATIONS

PART III. Section 301. Section 302.

Department of Aging. Department of Public Welfare. TOBACCO SETTLEMENT FUND APPROPRIATIONS

PART IV. Section 401. Section 402. Section 403. PART V.

Tobacco Settlement Board. Department of Community and Economic Development. Department of Public Welfare. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT APPROPRIATIONS

Section 501.

Supreme Court. EMERGENCY MEDICAL SERVICES OPERATING FUND APPROPRIATIONS

PART VI.

Section 601.

Department of Health. STATE STORES FUND APPROPRIATIONS

PART VII. Section 701.

Pennsylvania State Police. MOTOR LICENSE FUND APPROPRIATIONS FOR 2013-2014 SUBPART A. MOTOR LICENSE FUND

PART VIII.

Section 801.

Department of Transportation.
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Section 802. Section 803. Section 804. Section 805. Section 806. Section 807. Section 808. Section 809. Section 810. Section 811.

Executive Offices. Treasury Department. Department of Agriculture. Department of Community and Economic Development. Department of Conservation and Natural Resources. Department of Education. Department of Environmental Protection. Department of General Services. Department of Revenue. Pennsylvania State Police. SUBPART B. AVIATION RESTRICTED ACCOUNT

Section 821.

Department of Transportation. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS

PART IX.

Section 901.

Pennsylvania Emergency Management Agency. MILK MARKETING FUND APPROPRIATIONS

PART X. Section 1001. PART XI. Section 1101.

Milk Marketing Board. HOME INVESTMENT TRUST FUND APPROPRIATIONS Department of Community and Economic Development. PART XII. TUITION ACCOUNT GUARANTEED

SAVINGS PROGRAM FUND APPROPRIATIONS Section 1201. Treasury Department. BANKING FUND APPROPRIATIONS

PART XIII. Section 1301.

Department of Banking and Securities. FIREARM RECORDS CHECK FUND APPROPRIATIONS

PART XIV. Section 1401.

Pennsylvania State Police. BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND APPROPRIATIONS

PART XV.

Section 1501.

Department of Community and Economic Development. PART XVI. OIL AND GAS LEASE FUND
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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. ENERGY CONSERVATION AND ASSISTANCE FUND

PART XVIII-A. Section 1801-A.

Department of Public Welfare. ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR 2012-2013 SUBPART A. GENERAL PROVISIONS

PART XIX.

Section 1901. Section 1902.

(Reserved). State appropriations. SUBPART B. EXECUTIVE DEPARTMENT

Section 1911. Section 1912. Section 1913. Section 1914. Section 1915.

Executive Offices. Department of Education. Department of Military and Veterans Affairs. Department of Public Welfare. Pennsylvania Emergency Management Agency. MISCELLANEOUS PROVISIONS FOR 2012-2013

SUBPART C. Section 1961. Section 1962. Section 1963.

Prior laws unaffected. Compliance with other law before funds available. Contracts prerequisite to encumbering or

committing funds. Section 1964. Section 1965. Minority business set-asides. Appropriation of funds from miscellaneous

sources. Section 1966. Section 1967. Section 1968. Lapsing of unused funds. Construction with prior appropriation acts. Deduction of expended appropriations under prior
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law. PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS FOR 2013-2014 Section 2001. Section 2002. General Fund repository for Federal funds. Limitation on encumbering or spending Federal

funds. Section 2003. Section 2004. Section 2005. Section 2006. Appropriation of prior unspent Federal funds. Subgrants between Federal fund appropriations. Utilization of emergency Federal funds. Transfer of funds from TANFBG to CCDFBG and SSBG. MISCELLANEOUS PROVISIONS FOR 2013-2014

PART XXI. Section 2101. Section 2102. Section 2103.

Prior laws unaffected. Compliance with other law before funds available. Contracts prerequisite to encumbering or

committing funds. Section 2104. Section 2105. Minority business set-asides. Appropriation of funds from miscellaneous

sources. Section 2106. Section 2107. Section 2108. Section 2109. Section 2110. Lapsing of unused funds. Appellate courts appropriation contingency. Transfer of excess funds. Transfers for government support agencies. Transfer from Pennsylvania Race Horse Development

Fund. PART XXII. Section 2201. Effective date. TABLE OF CONTENTS PART I. SECTION 101. SECTION 102. SHORT TITLE. DEFINITIONS.
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EFFECTIVE DATE

GENERAL PROVISIONS

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SECTION 103. SECTION 104. SECTION 105. SECTION 106.

ABBREVIATIONS. STATE APPROPRIATIONS. FEDERAL AUGMENTATION APPROPRIATIONS. BLOCK GRANTS. GENERAL FUND AND FEDERAL APPROPRIATIONS FOR 2013-2014 SUBPART A. EXECUTIVE DEPARTMENT

PART II.

SECTION 201. SECTION 202. SECTION 203. SECTION 204. SECTION 205. SECTION 206. SECTION 207. SECTION 208. SECTION 209. SECTION 210. SECTION 211. SECTION 212. SECTION 213. SECTION 214. SECTION 215. SECTION 216. SECTION 217. SECTION 218. SECTION 219. SECTION 220. SECTION 221. SECTION 222. SECTION 223.

GOVERNOR. EXECUTIVE OFFICES. LIEUTENANT GOVERNOR. ATTORNEY GENERAL. AUDITOR GENERAL. TREASURY DEPARTMENT. (RESERVED). DEPARTMENT OF AGRICULTURE. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. DEPARTMENT OF CORRECTIONS. DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. DEPARTMENT OF EDUCATION. DEPARTMENT OF ENVIRONMENTAL PROTECTION. DEPARTMENT OF GENERAL SERVICES. DEPARTMENT OF HEALTH. INSURANCE DEPARTMENT. DEPARTMENT OF LABOR AND INDUSTRY. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. DEPARTMENT OF PUBLIC WELFARE. DEPARTMENT OF REVENUE. DEPARTMENT OF STATE. DEPARTMENT OF TRANSPORTATION.
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SECTION 224. SECTION 225. SECTION 226. SECTION 227. SECTION 228. SECTION 229. SECTION 230. SECTION 231. SECTION 232. SECTION 233. SECTION 234. SECTION 235. SECTION 236. SECTION 237.

PENNSYLVANIA STATE POLICE. STATE CIVIL SERVICE COMMISSION. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. (RESERVED). STATE SYSTEM OF HIGHER EDUCATION. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. ENVIRONMENTAL HEARING BOARD. PENNSYLVANIA BOARD OF PROBATION AND PAROLE. PENNSYLVANIA EHEALTH PARTNERSHIP AUTHORITY. STATE ETHICS COMMISSION. (RESERVED). THADDEUS STEVENS COLLEGE OF TECHNOLOGY. SUBPART B. JUDICIAL DEPARTMENT

SECTION 241. SECTION 242. SECTION 243. SECTION 244. SECTION 245. SECTION 246. SECTION 247. SECTION 248. SECTION 249. SECTION 250. SECTION 251.

SUPREME COURT. SUPERIOR COURT. COMMONWEALTH COURT. COURTS OF COMMON PLEAS. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES. PHILADELPHIA TRAFFIC COURT. PHILADELPHIA MUNICIPAL COURT. JUDICIAL CONDUCT BOARD. COURT OF JUDICIAL DISCIPLINE. JUROR COST REIMBURSEMENT. COUNTY COURT REIMBURSEMENT. SUBPART C. GENERAL ASSEMBLY

SECTION 261. SECTION 262.

SENATE. HOUSE OF REPRESENTATIVES. SUBPART D. GOVERNMENT SUPPORT AGENCIES
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SECTION 271. SECTION 272. SECTION 273. SECTION 274. SECTION 275. SECTION 276.

LEGISLATIVE REFERENCE BUREAU. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. LEGISLATIVE DATA PROCESSING COMMITTEE. JOINT STATE GOVERNMENT COMMISSION. LOCAL GOVERNMENT COMMISSION. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL

AND CONSERVATION COMMITTEE. SECTION 277. SECTION 278. SECTION 279. SECTION 280. SECTION 281. SECTION 282. SECTION 283. SECTION 284. SECTION 285. SECTION 286. LEGISLATIVE AUDIT ADVISORY COMMISSION. INDEPENDENT REGULATORY REVIEW COMMISSION. CAPITOL PRESERVATION COMMITTEE. PENNSYLVANIA COMMISSION ON SENTENCING. CENTER FOR RURAL PENNSYLVANIA. COMMONWEALTH MAIL PROCESSING CENTER. LEGISLATIVE REAPPORTIONMENT COMMISSION. INDEPENDENT FISCAL OFFICE. HEALTH CARE COST CONTAINMENT COUNCIL. (RESERVED). STATE LOTTERY FUND APPROPRIATIONS

PART III. SECTION 301. SECTION 302.

DEPARTMENT OF AGING. DEPARTMENT OF PUBLIC WELFARE. TOBACCO SETTLEMENT FUND APPROPRIATIONS

PART IV. SECTION 401. SECTION 402. SECTION 403. PART V.

TOBACCO SETTLEMENT BOARD. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. DEPARTMENT OF PUBLIC WELFARE. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT APPROPRIATIONS

SECTION 501.

SUPREME COURT. EMERGENCY MEDICAL SERVICES OPERATING FUND APPROPRIATIONS

PART VI.

SECTION 601.

DEPARTMENT OF HEALTH.
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PART VII. SECTION 701.

STATE STORES FUND APPROPRIATIONS

PENNSYLVANIA STATE POLICE. MOTOR LICENSE FUND APPROPRIATIONS FOR 2013-2014 SUBPART A. MOTOR LICENSE FUND

PART VIII.

SECTION 801. SECTION 802. SECTION 803. SECTION 804. SECTION 805. SECTION 806. SECTION 807. SECTION 808. SECTION 809. SECTION 810. SECTION 811.

DEPARTMENT OF TRANSPORTATION. EXECUTIVE OFFICES. TREASURY DEPARTMENT. DEPARTMENT OF AGRICULTURE. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. DEPARTMENT OF EDUCATION. DEPARTMENT OF ENVIRONMENTAL PROTECTION. DEPARTMENT OF GENERAL SERVICES. DEPARTMENT OF REVENUE. PENNSYLVANIA STATE POLICE. SUBPART B. AVIATION RESTRICTED ACCOUNT

SECTION 821.

DEPARTMENT OF TRANSPORTATION. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS

PART IX.

SECTION 901.

PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. MILK MARKETING FUND APPROPRIATIONS

PART X. SECTION 1001. PART XI. SECTION 1101.

MILK MARKETING BOARD. HOME INVESTMENT TRUST FUND APPROPRIATIONS DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. PART XII. TUITION ACCOUNT GUARANTEED

SAVINGS PROGRAM FUND APPROPRIATIONS SECTION 1201. TREASURY DEPARTMENT. BANKING FUND APPROPRIATIONS

PART XIII. SECTION 1301.

DEPARTMENT OF BANKING AND SECURITIES.
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PART XIV. SECTION 1401.

FIREARM RECORDS CHECK FUND APPROPRIATIONS

PENNSYLVANIA STATE POLICE. BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND APPROPRIATIONS

PART XV.

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. ENERGY CONSERVATION AND ASSISTANCE FUND

PART XVIII-A. SECTION 1801-A.

DEPARTMENT OF PUBLIC WELFARE. INSURANCE REGULATION AND OVERSIGHT FUND

PART XVIII-B. SECTION 1801-B.

INSURANCE DEPARTMENT. PENNSYLVANIA RACEHORSE DEVELOPMENT

PART XVIII-C.

RESTRICTED RECEIPT ACCOUNT SECTION 1801-C. DEPARTMENT OF AGRICULTURE. ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR 2012-2013 SUBPART A. SECTION 1901. SECTION 1902. (RESERVED). STATE APPROPRIATIONS. SUBPART B. SECTION 1911. SECTION 1912. SECTION 1912.1. SECTION 1913. SECTION 1914. EXECUTIVE DEPARTMENT GENERAL PROVISIONS

PART XIX.

EXECUTIVE OFFICES. DEPARTMENT OF EDUCATION. DEPARTMENT OF HEALTH. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. DEPARTMENT OF PUBLIC WELFARE.
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SECTION 1915.

PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. SUBPART C. GENERAL ASSEMBLY

SECTION 1921. SECTION 1922.

SENATE. HOUSE OF REPRESENTATIVES. MISCELLANEOUS PROVISIONS FOR 2012-2013

SUBPART D. SECTION 1961. SECTION 1962. SECTION 1963.

PRIOR LAWS UNAFFECTED. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE. CONTRACTS PREREQUISITE TO ENCUMBERING OR

COMMITTING FUNDS. SECTION 1964. SECTION 1965. MINORITY BUSINESS SET-ASIDES. APPROPRIATION OF FUNDS FROM MISCELLANEOUS

SOURCES. SECTION 1966. SECTION 1967. SECTION 1968. LAPSING OF UNUSED FUNDS. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR

LAW. PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS FOR 2013-2014 SECTION 2001. SECTION 2002. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL

FUNDS. SECTION 2003. SECTION 2004. SECTION 2005. SECTION 2006. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS. UTILIZATION OF EMERGENCY FEDERAL FUNDS. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND SSBG. MISCELLANEOUS PROVISIONS FOR 2013-2014

PART XXI. SECTION 2101. SECTION 2102. SECTION 2103.

PRIOR LAWS UNAFFECTED. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE. CONTRACTS PREREQUISITE TO ENCUMBERING OR

COMMITTING FUNDS.
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SECTION 2104. SECTION 2105.

MINORITY BUSINESS SET-ASIDES. APPROPRIATION OF FUNDS FROM MISCELLANEOUS

SOURCES. SECTION 2106. SECTION 2107. SECTION 2108. SECTION 2109. SECTION 2110. LAPSING OF UNUSED FUNDS. APPELLATE COURTS APPROPRIATION CONTINGENCY. TRANSFER OF EXCESS FUNDS. TRANSFERS FOR GOVERNMENT SUPPORT AGENCIES. TRANSFERS FOR LEGISLATIVE REAPPORTIONMENT

COMMISSION. SECTION 2111. USE AND APPROPRIATION OF UNUSED COMMONWEALTH

FUNDS. PART XXII. SECTION 2201. EFFECTIVE DATE. EFFECTIVE DATE

The General Assembly of the Commonwealth of Pennsylvania hereby enacts as follows: PART I GENERAL PROVISIONS Section 101. Short title.
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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
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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
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the meanings given to them in this section unless the context clearly indicates otherwise: "ARC." "ARRA." "BG." Appalachian Regional Commission. American Recovery and Reinvestment Act. Block grant. Child Care and Development Fund Block Grant. Children's Health Insurance Program

"CCDFBG." "CHIPRA."

Reauthorization Act. "CSBG." "DCSI." Program. "DFSC." "DOE." "EEOC." "EPA." "ESEA." "ESG." "FEMA." "FTA." "HUD." "ID." Drug Free Schools and Communities Act. Department of Energy. Equal Employment Opportunity Commission. Environmental Protection Agency. Elementary and Secondary Education Act. Emergency Solutions Grant. Federal Emergency Management Agency. Federal Transit Administration. Department of Housing and Urban Development. Intellectual Disabilities. Low-Income Home Energy Assistance Block Grant. Community Services Block Grant. Drug Control and Systems Improvement Formula Grant

"LIHEABG." "LSTA." "MCH."

Library Services and Technology Act. Maternal and Child Health. Maternal and Child Health Services Block Grant. Mental Health Services Block Grant. Preventive Health and Health Services Block Grant. Residential Substance Abuse Treatment. Substance Abuse Block Grant. Small Communities Development Block Grant.
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"MCHSBG." "MHSBG." "PHHSBG." "RSAT." "SABG." "SCDBG."

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"SDA." "SORNA." "SSBG."

Service Delivery Area. Sex Offender Registration and Notification Act. Social Services Block Grant. Temporary Assistance for Needy Families Block

"TANFBG." Grant. "VA." "WIA." "WIC."

Veterans' Administration. Workforce Investment Act. Women, Infants and Children Program. State appropriations.

Section 104. (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
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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
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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
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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
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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
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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
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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
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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
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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
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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. (a) Block grants.

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
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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
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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: For the Office of the Governor: including the maintenance of the Governor's Home, the expense of
- 29 -

Federal

State

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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....... Section 202. Executive Offices. 6,463,000

The following amounts are appropriated to the Executive Offices: For the Office of Administration. State appropriation....... For the Office of the Receiver - City of Harrisburg. State appropriation....... To the Office of Administration for payment of Medicare Part B enrollment penalties. State appropriation....... For Commonwealth Technology Services. State appropriation.......
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Federal

State

8,210,000

2,000,000

291,000

43,676,000

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The following Federal amounts are appropriated to supplement the sum appropriated for Commonwealth Technology Services: (1) "ARRA - Broadband

Technology Opportunities." Federal appropriation..... (2) (3) (Reserved). "ARRA - Broadband 16,418,000

Technology Opportunities Mapping." Federal appropriation..... For the Inspector General. State appropriation....... For investigation of welfare fraud activities. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for investigation of welfare fraud activities: (1) "TANFBG - Program 12,805,000 4,192,000 5,155,000

Accountability." Federal appropriation..... (2) "Food Stamps - Program 1,500,000

Accountability." Federal appropriation..... (3) "Medical Assistance 7,000,000

Program Accountability."
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (2) Grant." (4)

Federal appropriation..... "CCDFBG Subsidized Day

4,200,000

Care - Fraud Investigation." Federal appropriation..... For the Office of the Budget. State appropriation....... For the Office of General Counsel. State appropriation....... For the Pennsylvania Human Relations Commission. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Human Relations Commission: (1) Grant." Federal appropriation..... "HUD - Special Project 1,484,000 "EEOC - Special Project 9,491,000 3,236,000 18,752,000 1,000,000

Federal appropriation..... For the Council on the Arts. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Council on the Arts: (1) "National Endowment for
- 32 -

488,000

932,000

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the Arts - Administration." Federal appropriation..... For the Juvenile Court Judges Commission. State appropriation....... For the Public Employee Retirement Commission. State appropriation....... For the Pennsylvania Commission on Crime and Delinquency. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Commission on Crime and Delinquency: (1) "Plan for Juvenile 3,699,000 769,000 2,715,000 670,000

Justice." Federal appropriation..... (2) (3) Grants." Federal appropriation..... (4) "ARRA - Justice 20,000,000 (Reserved). "Justice Assistance 250,000

Assistance Grants." Federal appropriation..... (5) "Justice Assistance 6,000,000

Grants - Administration." Federal appropriation.....
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1,700,000

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(6)

"ARRA - Justice

Assistance Grants Administration." Federal appropriation..... (7) "Juvenile Justice - Title 1,200,000

Federal appropriation..... (8) Center." Federal appropriation..... (9) "Criminal Identification "Statistical Analysis

150,000

150,000

Technology." Federal appropriation..... (10) "Crime Victims' 800,000

Compensation Services." Federal appropriation..... (11) (12) (13) (Reserved). (Reserved). "Crime Victims' 7,500,000

Assistance." Federal appropriation..... (14) (15) (Reserved). "Violence Against Women 20,000,000

Formula Grant Program." Federal appropriation..... (16) (17) (Reserved). "Violence Against Women 5,500,000

Formula Grant Program Administration." Federal appropriation.....
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500,000

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(18) (19)

(Reserved). "Residential Substance

Abuse Treatment Program." Federal appropriation..... (20) (21) (Reserved). "Crime Victims' 900,000

Assistance (VOCA) Administration/Operations." Federal appropriation..... (22) "Juvenile Accountability 1,300,000

Incentive Program." Federal appropriation..... (23) "Juvenile Accountability 3,000,000

Incentive Program Administration." Federal appropriation..... (24) (Reserved). (25) (26) (Reserved). "Juvenile Justice and 100,000

Delinquency Prevention." Federal appropriation..... (27) "Project Safe 4,500,000

Neighborhoods." Federal appropriation..... (28) (29) (30) (Reserved). (Reserved). "Statewide Automated 600,000

Victim Information." Federal appropriation..... (31) (Reserved).
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1,000,000

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(32) (33) Program."

(Reserved). "Assault Services

Federal appropriation..... (34) (35) (36) (37) (38) (Reserved). (Reserved). (Reserved). (Reserved). "Pennsylvania Capital

500,000

Litigation Training Program." Federal appropriation..... (39) (40) (Reserved). "NICS Act Record 375,000

Improvement Program." Federal appropriation..... (41) (42) (Reserved). "Youth Promise Act." Federal appropriation..... (43) "Second Chance Act 1,000,000 500,000

Juvenile Offender Reentry." Federal appropriation..... (44) "Prosecutor and Defender 200,000

Incentives." Federal appropriation..... (45) (Reserved). (46) "Juvenile Delinquency 500,000

Court Improvement Initiative." Federal appropriation..... (47) "Community Strategic
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500,000

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Planning Demonstration Project." Federal appropriation..... (48) "Combat Underage 36,000

Drinking Program." Federal appropriation..... (49) Program." Federal appropriation..... (50) "Juvenile Justice 800,000 "Forensic Science 800,000

Innovation Fund." Federal appropriation..... (51) "SORNA." Federal appropriation..... For safe schools advocate. State appropriation....... For victims of juvenile offenders. State appropriation....... For violence prevention programs. State appropriation....... For intermediate punishment treatment programs. State appropriation....... For juvenile probation services. State appropriation....... For grants to the arts. State appropriation....... The following Federal amounts
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500,000

100,000

380,000

1,300,000

4,363,000

18,167,000

18,945,000

8,179,000

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are appropriated to supplement the sum appropriated for grants to the arts: (1) "National Endowment for

the Arts - Basic State Grant." Federal appropriation..... Section 203. Lieutenant Governor. 400,000

The following amounts are appropriated to the Lieutenant Governor: For the Office of the Lieutenant Governor, including payment of expenses of the residence at the Edward Martin Military Reservation. State appropriation....... For the Board of Pardons. State appropriation....... Section 204. Attorney General. 518,000 814,000 Federal State

The following amounts are appropriated to the Attorney General: For general government operations of the Office of Attorney General. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
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Federal

State

35,978,000

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(1)

"State Medicaid Fraud

Control Units." Federal appropriation..... (2) "Middle Atlantic - Great 4,129,000

Lakes Organized Crime Law Enforcement Network." Federal appropriation..... For drug law enforcement. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for drug law enforcement: (1) "High Intensity Drug 23,853,000 7,117,000

Trafficking Areas." Federal appropriation..... For local drug task forces. State appropriation....... For a drug strike task force. State appropriation....... For a joint local-State firearm task force in a city of the first class. State appropriation....... For witness relocation programs. State appropriation....... For Child Predator Interception Unit. State appropriation.......
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4,920,000

9,748,000

2,028,000

3,059,000

1,115,000

1,350,000

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For a capital appeals case unit. State appropriation....... For charitable nonprofit conversions. State appropriation....... For tobacco law enforcement. State appropriation....... For trials resulting from indictments by multicounty grand juries. State appropriation....... Section 205. Auditor General. 200,000 615,000 864,000 480,000

The following amounts are appropriated to the Auditor General: 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
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Federal

State

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Federal sums supplementing such appropriations. State appropriation....... For information technology modernization. State appropriation....... For the Board of Claims. State appropriation....... Section 206. Treasury Department. 1,640,000 2,000,000 41,389,000

The following amounts are appropriated to the Treasury Department: 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....... For the Board of Finance and Revenue. State appropriation....... For divestiture reimbursement. State appropriation....... For the payment of the Commonwealth's portion of the expenses of various councils, commissions, conferences, boards, associations, coalitions and
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Federal

State

32,228,000

2,505,000

1,698,000

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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....... For publishing statements of the General Fund and other funds of the Commonwealth. State appropriation....... For information technology modernization. State appropriation....... For payment of law enforcement and emergency response personnel death benefits. State appropriation....... For compensation of the Commonwealth's loan and transfer agent for services and expenses in connection with the registration, transfer and
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1,139,000

15,000

7,425,000

2,163,000

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payment of interest on bonds of the Commonwealth and other services required to be performed by the loan and transfer agent. State appropriation....... 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....... Section 207. Section 208. (Reserved). Department of Agriculture. 1,065,619,000 60,000

The following amounts are appropriated to the Department of Agriculture: For general government operations of the Department of Agriculture. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Pennsylvania Plant Pest 23,065,000 Federal State

Detection System." Federal appropriation..... (2) "Poultry Grading
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1,300,000

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Service." Federal appropriation..... (3) "Medicated Feed Mill 100,000

Inspection." Federal appropriation..... (4) "National School Lunch 50,000

Administration." Federal appropriation..... (5) "Emergency Food 1,700,000

Assistance." Federal appropriation..... 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) (7) (Reserved). "Pesticide Enforcement, 4,000,000

Certification, Training and Control Program." Federal appropriation..... (8) "Agricultural Risk 1,000,000

Protection." Federal appropriation..... (9) Food." Federal appropriation..... In addition to the specific amounts appropriated herein, all
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1,000,000

"Commodity Supplemental

3,000,000

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other moneys received from the Federal Government for commodity supplemental food are hereby appropriated to such program. (10) "Organic Cost

Distribution." Federal appropriation..... (11) Control." Federal appropriation..... (12) "Food Establishment 2,000,000 "Animal Disease 350,000

Inspections." Federal appropriation..... (13) "Integrated Pest 1,000,000

Management." Federal appropriation..... (14) Project." Federal appropriation..... (15) "Avian Influenza 2,000,000 "Johne's Disease Herd 250,000

Surveillance." Federal appropriation..... (16) "Oral Rabies Vaccine." Federal appropriation..... (17) "Exotic Newcastle 100,000 2,000,000

Disease Control." Federal appropriation..... (18) Control." Federal appropriation.....
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300,000

"Scrapie Disease

60,000

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(19)

"Monitoring Foot and

Mouth Disease." Federal appropriation..... (20) "Wildlife Services." Federal appropriation..... (21) "Animal Identification." Federal appropriation..... (22) "Specialty Crops." Federal appropriation..... (23) "Emerald Ash Borer 1,500,000 2,000,000 800,000 150,000

Mitigation." Federal appropriation..... (24) (25) (Reserved). "Mediation Grant." Federal appropriation..... For agricultural excellence programs. State appropriation....... For farmers market food coupons. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for farmers market food coupons: (1) "Farmers Market Food 2,079,000 270,000 200,000 800,000

Coupons." Federal appropriation..... (2) "Senior Farmers Market 3,500,000

Nutrition."
- 46 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Federal appropriation..... 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..... For agricultural research. State appropriation....... For agricultural promotion, education and exports. State appropriation....... For hardwoods research and promotion. State appropriation....... For development and operation of an open livestock show, including cattle, swine, sheep and horses. State appropriation....... For planning and staging of an open dairy show.
- 47 -

2,200,000

6,000,000

787,000

196,000

400,000

160,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For youth shows. State appropriation....... 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....... The following Federal amounts are appropriated for product promotion and marketing: (1) "Market Improvement." Federal appropriation..... For food marketing and research. State appropriation....... For transfer to the Nutrient Management Fund. State appropriation....... For transfer to the Conservation District Fund. State appropriation....... The following Federal amounts are appropriated for crop
- 48 -

160,000

127,000

17,338,000

250,000

494,000

2,714,000

1,019,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

insurance: (1) "Crop Insurance." Federal appropriation..... For transfer to the Agricultural College Land Scrip Fund restricted account. State appropriation....... For the "PA Preferred" program trademark licensing. State appropriation....... Section 209. 500,000 45,737,000 2,000,000

Department of Community and Economic Development.

The following amounts are appropriated to the Department of Community and Economic Development: For general government operations of the Department of Community and Economic Development. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "ARC - State Technical 16,115,000 Federal State

Assistance." Federal appropriation..... (2) "DOE Weatherization 225,000

Administration." Federal appropriation.....
- 49 -

600,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(3) (4)

(Reserved). "SCDBG - Administration." Federal appropriation..... 1,680,000

(4.1)

"SCDBG - Neighborhood

Stabilization - Administration." Federal appropriation..... (4.2) "SCDBG - Disaster 800,000

Recovery Administration." Federal appropriation..... (5) "CSBG - Administration." Federal appropriation..... (6) "LIHEABG 1,507,000 1,000,000

Administration." Federal appropriation..... (7) (8) (9) (Reserved). (Reserved). "Americorps Training and 1,000,000

Technical Assistance." Federal appropriation..... (10) "State Small Business 75,000

Credit Initiative Administration." Federal appropriation..... (11) "EMG Solutions 487,000

Administration." Federal appropriation..... (12) "EDA - Emergency 250,000

Management." Federal appropriation..... For the Office of Open
- 50 -

300,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Records. State appropriation....... For World Trade PA. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for World Trade PA: (1) "SBA State Trade and 6,143,000 1,631,000

Export Promotion (STEP)." Federal appropriation..... (2) "Mining Equipment Export 2,000,000

Expansion Initiative." Federal appropriation..... (3) "EDA - Expanding 100,000

Exports." Federal appropriation..... For the purpose of marketing to attract tourists to this Commonwealth. State appropriation....... For the purpose of marketing to attract business to this Commonwealth. State appropriation....... For transfer to the Municipalities Financial Recovery Revolving Fund. State appropriation....... For transfer to the Ben
- 51 -

1,000,000

6,670,000

941,000

7,096,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Franklin Technology Development Authority Fund. Not less than 80% of this amount shall be provided to the Ben Franklin Technology Partners. State appropriation....... For transfer to the Commonwealth Financing Authority. State appropriation....... For intergovernmental cooperation authorities for cities of the second class. State appropriation....... For Pennsylvania First. State appropriation....... The following Federal amounts are appropriated for housing and redevelopment: (1) "DOE Weatherization." Federal appropriation..... (2) (3) (4) (Reserved). (Reserved). "LIHEABG - Weatherization 10,000,000 29,500,000 228,000 82,800,000 14,500,000

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
- 52 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

or pursuant to a Presidential release of contingency funds, are hereby appropriated to this program. Federal appropriation..... (5) "SCDBG - HUD Disaster 31,000,000

Recovery." Federal appropriation..... (6) "SCDBG - Disaster 2,000,000

Recovery Grant." Federal appropriation..... (7) "SCDBG - Neighborhood 15,000,000

Stabilization Program." Federal appropriation..... The following Federal amounts are appropriated for family savings banks: (1) "Assets for 17,000,000

Independence." Federal appropriation..... For Municipal Assistance Program. State appropriation....... The following Federal amounts are appropriated for floodplain management: (1) "FEMA - Mapping." Federal appropriation..... (2) "FEMA Technical 100,000 642,000 500,000

Assistance."
- 53 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Federal appropriation..... For the Keystone Communities Program. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Keystone Communities: (1) "EMG Solutions Program." Federal appropriation..... For partnerships for regional economic performance. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for partnerships for regional economic performance: (1) "State Small Business

350,000

10,800,000

8,000,000

11,880,000

Credit Initiative." Federal appropriation..... For Discovered in PA, Developed in PA. State appropriation....... For tourism promotion related to accredited zoos. State appropriation....... The following Federal amounts are appropriated for community conservation and employment:
- 54 -

13,646,000

9,900,000

450,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(1)

"CSBG - Program." Federal appropriation..... 29,500,000

For the Pennsylvania Infrastructure Technology Assistance Program. State appropriation....... For early intervention for distressed municipalities. State appropriation....... For Super Computer Center projects. State appropriation....... For powdered metals. State appropriation....... For community development financial institutions. State appropriation....... For grants to issuing authorities under the Infrastructure and Facilities Improvement Program. State appropriation....... Section 210. 19,409,000 500,000 100,000 250,000 1,785,000 2,000,000

Department of Conservation and Natural Resources.

The following amounts are appropriated to the Department of Conservation and Natural Resources: For general government operations of the Department of Conservation and Natural
- 55 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Resources. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Topographic and Geologic 16,459,000

Survey Grants." Federal appropriation..... (2) "Bituminous Coal 500,000

Resources." Federal appropriation..... (3) "Intermodal Surface 25,000

Transportation Act." Federal appropriation..... (4) "Land and Water 5,000,000

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..... (5) (6) (Reserved). "Highlands Conservation 12,000,000

Program." Federal appropriation..... (7) (8) (9) (Reserved). (Reserved). "Cooperative Endangered
- 56 -

1,500,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Species." Federal appropriation..... For State parks operations. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for State parks: (1) "Recreational Trails." Federal appropriation..... For State forests operations and forest pest management. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for State forests: (1) "Forest Fire Protection 7,203,000 6,000,000 26,157,000 28,000

and Control." Federal appropriation..... (2) "Forestry Incentives and 2,000,000

Agricultural Conservation." Federal appropriation..... (3) "Forest Management and 175,000

Processing." Federal appropriation..... (4) "Aid to Volunteer Fire 3,800,000

Companies." Federal appropriation..... (5) "Wetland Protection
- 57 -

750,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Fund." Federal appropriation..... (6) "Forest Insect and 300,000

Disease Control." Federal appropriation..... For heritage and other parks. State appropriation....... 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....... 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....... For payment of annual fixed charges in lieu of taxes to counties, school districts and townships on forest lands. State appropriation....... For payment of annual fixed charges in lieu of taxes to counties, school districts and local municipalities on State park lands. State appropriation.......
- 58 -

4,000,000

2,000,000

65,000

40,000

2,612,000

425,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Section 211.

Department of Corrections.

The following amounts are appropriated to the Department of Corrections: For general government operations of the Department of Corrections. State appropriation....... For inmate medical care. State appropriation....... For inmate education and training. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for inmate education and training: (1) "Youth Offenders 39,548,000 226,212,000 29,829,000 Federal State

Education." Federal appropriation..... (2) "Correctional Education." Federal appropriation..... For the State correctional institutions. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the State correctional institutions: (1) "SABG - Drug and Alcohol
- 59 -

100,000

725,000

1,620,749,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Programs." Federal appropriation..... (2) "Reimbursement for Alien 2,100,000

Inmates." Federal appropriation..... (3) "Changing Offender 1,350,000

Behavior." Federal appropriation..... (4) "Volunteer Support." Federal appropriation..... Section 212. 50,000 1,050,000

Department of Drug and Alcohol Programs.

The following amounts are appropriated to the Department of Drug and Alcohol Programs: For general government operations of the Department of Drug and Alcohol Programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "SABG - Administration 473,000 Federal State

and Operation." Federal appropriation..... (2) "Substance Abuse Special 7,520,000

Projects - Administration and Operation." Federal appropriation..... For Assistance to Drug and
- 60 -

367,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Alcohol Programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for assistance to drug and alcohol programs: (1) "SABG - Drug and Alcohol 41,232,000

Services." Federal appropriation..... (2) "Substance Abuse Special 54,195,000

Projects Grants." Federal appropriation..... (3) "Access to Recovery." Federal appropriation..... Section 213. Department of Education. 5,624,000 86,000

The following amounts are appropriated to the Department of Education: For general government operations of the Department of Education. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Adult Basic Education 23,648,000 Federal State

Administration." Federal appropriation.....
- 61 -

945,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(2)

"Education of Exceptional

Children - Administration." Federal appropriation..... (3) "Special Education 10,000,000

State Personnel Development." Federal appropriation..... (4) "ESEA - Title I 2,394,000

Administration." Federal appropriation..... (5) (VA)." Federal appropriation..... (6) "Food and Nutrition 1,400,000 "State Approving Agency 12,000,000

Service." Federal appropriation..... (7) "Migrant Education 10,029,000

Administration." Federal appropriation..... (8) "Vocational Education 600,000

Administration." Federal appropriation..... (9) "Title II - Improving 3,910,000

Teacher Quality Administration/State." Federal appropriation..... (10) (11) (Reserved). "Homeless Assistance." Federal appropriation..... (12) "Preschool Grants." Federal appropriation.....
- 62 -

5,400,000

4,275,000

687,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(13)

"School Health Education

Programs." Federal appropriation..... (14) (15) (16) (Reserved). (Reserved). "Charter Schools 450,000

Initiatives." Federal appropriation..... (17) (18) Testing." Federal appropriation..... (19) "Medical Assistance 600,000 (Reserved). "Advanced Placement 8,000,000

Nurses Aide Training." Federal appropriation..... (20) "State and Community 300,000

Highway Safety." Federal appropriation..... (21) (22) (Reserved). "Title IV - 21st Century 987,000

Community Learning Centers Administration." Federal appropriation..... (23) "National Assessment of 2,250,000

Educational Progress (NAEP)." Federal appropriation..... (24) "Migrant Education 148,000

Coordination Program." Federal appropriation..... (25) "College Access
- 63 -

130,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Challenge Grant Program." Federal appropriation..... (26) (27) Grants." Federal appropriation..... (28) (29) (30) (Reserved). (Reserved). "Striving Readers." Federal appropriation..... (31) "Refugee School 50,156,000 60,000,000 (Reserved). "School Improvement 3,935,000

Assistance Program." Federal appropriation..... For information and technology improvement. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for information and technology improvement: (1) "Statewide Data System." Federal appropriation..... For PA assessment. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for PA assessment: (1) "Title VI - Part A State
- 64 -

200,000

4,181,000

628,000

55,961,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Assessment." Federal appropriation..... For the State Library, providing reference services and administering aid to public libraries. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the State Library: (1) "LSTA - Library 1,975,000 16,000,000

Development." Federal appropriation..... (2) "National Endowment for 8,500,000

the Humanities." Federal appropriation..... 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....... For payment of basic education funding to school districts, including supplemental payments for certain distressed school districts. State appropriation.......
- 65 -

176,000

10,185,000

5,503,629,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For basic education formula enhancement. State appropriation....... For PA Accountability Grants. State appropriation....... For the Pre-K Counts Program. State appropriation....... For Head Start Supplemental Assistance. State appropriation....... For mobile science and math education programs. State appropriation....... For teacher professional development. State appropriation....... For adult and family literacy programs, summer reading programs and the adult high school diplomas program. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for adult and family literacy programs: (1) Local." Federal appropriation..... For career and technical education.
- 66 -

2,500,000

100,000,000

87,284,000

39,178,000

700,000

6,459,000

11,675,000

"Adult Basic Education -

17,142,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation..... The following Federal amounts are appropriated to supplement the sum appropriated for career and technical education: (1) "Vocational Education Act

62,000,000

- Local." Federal appropriation..... For career and technical education equipment grants. State appropriation....... For payments on account of annual rental or sinking fund charges on school buildings, including charter schools. State appropriation....... For payments on account of pupil transportation. State appropriation....... For payments on account of nonpublic and charter school transportation. State appropriation....... For payments on account of special education of exceptional children. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for special
- 67 -

49,000,000

3,000,000

296,198,000

555,886,000

78,614,000

1,026,815,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

education: (1) "Individuals with

Disabilities Education - Local." Federal appropriation..... For payments for early intervention services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for payments for early intervention services: (1) "Individuals with 221,973,000 435,000,000

Disabilities Education." Federal appropriation..... 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....... 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....... For payment for maintenance of summer schools for school-age
- 68 -

16,000,000

58,941,000

197,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

children of migrant laborers, including child-care services. State appropriation....... For payments to Pennsylvania Charter Schools for the Deaf and Blind. State appropriation....... For special education approved private schools. State appropriation....... 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....... The following Federal amounts are appropriated to supplement the sum appropriated for school food services: (1) Local." Federal appropriation..... (2) (Reserved). 623,576,000 "Food and Nutrition 32,021,000 98,347,000 41,709,000 853,000

For payment of the Commonwealth's share of Federal Social Security taxes for public school employees.
- 69 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (10) (11) (9) (8) (5) (6) (7) (2) (3) (4)

State appropriation....... For payment of required contribution for public school employees' retirement. State appropriation....... The following Federal amounts are appropriated for basic education: (1) "ESEA - Title I - Local." Federal appropriation..... (Reserved). (Reserved). "Title II - Improving 625,000,000

522,500,000

1,017,000,000

Teacher Quality - Local." Federal appropriation..... (Reserved). (Reserved). "Title IV - 21st Century 130,000,000

Community Learning Centers Local." Federal appropriation..... "Title III - Language 50,000,000

Instruction for LEP and Immigrant Students." Federal appropriation..... "Title VI - Rural and Low 20,000,000

Income Schools - Local." Federal appropriation..... (Reserved). "ARRA - ESEA - Title I - 70 -

1,700,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

School Improvement." Federal appropriation..... (12) "Race to the Top." Federal appropriation..... For services to nonpublic schools. State appropriation....... For textbooks, instructional material and instructional equipment for nonpublic schools. State appropriation....... For a subsidy to public libraries. State appropriation....... 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....... For library access. State appropriation....... For job training and education programs. State appropriation.......
- 71 -

35,000,000

25,500,000

86,384,000

26,278,000

53,507,000

2,567,000

3,321,000

6,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For safe schools initiative. State appropriation....... For payment of approved operating expenses of community colleges. State appropriation....... For transfer to the Community College Capital Fund. State appropriation....... For regional community college services. State appropriation....... For community education councils. State appropriation....... Section 214. Department of Environmental Protection. 2,000,000 1,200,000 48,869,000 212,167,000 2,022,000

The following amounts are appropriated to the Department of Environmental Protection: For general government operations of the Department of Environmental Protection. State appropriation....... For environmental program management. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for environmental program management:
- 72 -

Federal

State

10,750,000

26,124,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(1)

"Coastal Zone

Management." Federal appropriation..... (2) "Construction Management 4,700,000

Assistance Grants Administration." Federal appropriation..... (3) "Storm Water Permitting 1,400,000

Initiative." Federal appropriation..... (4) "Safe Drinking Water Act 2,300,000

- Management." Federal appropriation..... (5) "Water Pollution Control 5,500,000

Grants - Management." Federal appropriation..... (6) "Air Pollution Control 5,500,000

Grants - Management." Federal appropriation..... (7) "Surface Mine 3,200,000

Conservation." Federal appropriation..... (8) Fund." Federal appropriation..... (9) "Diagnostic X-ray 840,000 "Wetland Protection 6,500,000

Equipment Testing." Federal appropriation..... (10) "Water Quality Outreach 550,000

Operator Training."
- 73 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (21) (SEP)." (20) (18) (19) (17) (16) (15) (14) (13) Fund." (12) (11)

Federal appropriation..... "Water Quality

200,000

Management Planning Grants." Federal appropriation..... "Small Operators 1,150,000

Assistance." Federal appropriation..... "Wellhead Protection 300,000

Federal appropriation..... "Indoor Radon

250,000

Abatement." Federal appropriation..... "Non-Point Source 600,000

Implementation 319(h)." Federal appropriation..... "Hydroelectric Power 12,800,000

Conservation Fund." Federal appropriation..... "Survey Studies." Federal appropriation..... (Reserved). "National Dam Safety." Federal appropriation..... "Training Reimbursement 300,000 5,000,000 51,000

Program for Small Systems." Federal appropriation..... "State Energy Program 3,500,000

Federal appropriation.....
- 74 -

15,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(22) (23)

(Reserved). "Pollution Prevention." Federal appropriation..... 800,000

(24)

"Energy and

Environmental Opportunities." Federal appropriation..... (25) "Surface Mine 1,200,000

Conservation." Federal appropriation..... For the Chesapeake Bay Agricultural Source Abatement. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Chesapeake Bay Pollution Abatement Program: (1) "Chesapeake Bay Pollution 2,679,000 680,000

Abatement." Federal appropriation..... For environmental protection operations. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for environmental protection operations: (1) "EPA - Planning Grant 77,290,000 6,200,000

Administration."
- 75 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (8) (7) (6) (5) (4) (3) (2)

Federal appropriation..... "Water Pollution Control

8,400,000

Grants." Federal appropriation..... "Air Pollution Control 8,900,000

Grants." Federal appropriation..... "Surface Mine Control and 5,010,000

Reclamation." Federal appropriation..... "Training and Education 11,344,000

of Underground Coal Miners." Federal appropriation..... "Construction Management 1,700,000

Assistance Grants." Federal appropriation..... "Safe Drinking Water." Federal appropriation..... "Oil Pollution Spills 5,700,000 350,000

Removal." Federal appropriation..... For the black fly control project. State appropriation....... For West Nile virus control. State appropriation....... For sewage facilities planning grants. State appropriation....... For payment of Pennsylvania's
- 76 -

1,000,000

3,314,000

3,824,000

400,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

share of the expenses of the River Master for the Delaware River. State appropriation....... For support of the Susquehanna River Basin Commission. State appropriation....... For support of the Interstate Commission on the Potomac River Basin. State appropriation....... For conduct of the Delaware River Basin Commission. State appropriation....... For support of the Ohio River Valley Water Sanitation Commission. State appropriation....... For support of the Chesapeake Bay Commission. State appropriation....... For transfer to the Conservation District Fund. State appropriation....... For payment of Pennsylvania's share of the costs of the Interstate Mining Commission. State appropriation....... Section 215. Department of General Services. 30,000 2,856,000 227,000 136,000 934,000 46,000 573,000 76,000

The following amounts are
- 77 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

appropriated to the Department of General Services: For general government operations of the Department of General Services, including the administration and operation of the Capitol Police. State appropriation....... For rental and municipal charges. State appropriation....... For utility costs, including implementation of third-party shared savings programs. State appropriation....... For excess insurance coverage. State appropriation....... For fire protection services for the Capitol complex in Harrisburg. State appropriation....... Section 216. Department of Health. 496,000 1,211,000 21,641,000 22,969,000 66,656,000 Federal State

The following amounts are appropriated to the Department of Health: For general government operations of the Department of Health. State appropriation....... The following Federal amounts
- 78 -

Federal

State

22,206,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

are appropriated to supplement the sum appropriated for general government operations: (1) "WIC - Administration and

Operation." Federal appropriation..... (2) "Health Assessment." Federal appropriation..... (3) "PHHSBG - Administration 535,000 18,565,000

and Operation." Federal appropriation..... (4) (5) (Reserved). "MCHSBG - Administration 2,211,000

and Operation." Federal appropriation..... (6) "Adult Blood Lead 16,173,000

Epidemiology." Federal appropriation..... (7) "EMS for Children." Federal appropriation..... (8) "TB - Administration and 155,000 108,000

Operation." Federal appropriation..... (9) (10) (Reserved). "Lead - Administration 1,232,000

and Operation." Federal appropriation..... (11) "AIDS Health Education 1,120,000

Administration and Operation." Federal appropriation.....
- 79 -

6,453,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(12)

"Primary Care

Cooperative Agreements." Federal appropriation..... (13) "HIV/AIDS Surveillance." Federal appropriation..... (14) "HIV Care Administration 1,610,000 313,000

and Operation." Federal appropriation..... (15) (16) (17) (18) Control." Federal appropriation..... (19) "Environmental Public 8,154,000 (Reserved). (Reserved). (Reserved). "Cancer Prevention and 6,331,000

Health Tracking." Federal appropriation..... (20) "Health Equity." Federal appropriation..... (21) (22) (23) (Reserved). (Reserved). "Strengthening Public 225,000 1,100,000

Health Infrastructure." Federal appropriation..... (24) "Special Preparedness 863,000

Initiatives." Federal appropriation..... For diabetes programs. State appropriation....... For quality assurance.
- 80 -

500,000

100,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2) (2)

State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for quality assurance: (1) "Medicare - Health

18,931,000

Service Agency Certification." Federal appropriation..... "Medicaid Certification." Federal appropriation..... For chronic care management. State appropriation....... For vital statistics. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for vital statistics: (1) "Cooperative Health 5,994,000 970,000 7,800,000 11,364,000

Statistics." Federal appropriation..... "Health Statistics." Federal appropriation..... "Behavioral Risk Factor 80,000 1,540,000

Surveillance System." Federal appropriation..... For the State Laboratory. State appropriation....... The following Federal amounts are appropriated to supplement
- 81 -

712,000

3,206,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

the sum appropriated for the State Laboratory: (1) "Clinical Laboratory

Improvement." Federal appropriation..... (2) "Epidemiology and 678,000

Laboratory Surveillance and Response." Federal appropriation..... (3) "Food Emergency 3,433,000

Response." Federal appropriation..... For the State health care centers. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the State health care centers: (1) "Disease Control 20,810,000 290,000

Immunization Program." Federal appropriation..... (2) (3) (Reserved). "PHHSBG - Block Program 11,571,000

Services." Federal appropriation..... (4) "Preventive Health 3,020,000

Special Projects." Federal appropriation..... (5) "Collaborative Chronic
- 82 -

1,954,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Disease Programs." Federal appropriation..... (6) "Sexual Violence 6,744,000

Prevention and Education." Federal appropriation..... For sexually transmitted disease screening and treatment. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for sexually transmitted disease screening and treatment: (1) "Survey and Follow-up 1,729,000 1,592,000

Sexually Transmitted Diseases." Federal appropriation..... For the primary health care practitioner program. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the primary health care practitioner program: (1) "Loan Repayment Program." Federal appropriation..... (2) "ARRA - Health 312,000 4,171,000 2,741,000

Professions Workforce Development." Federal appropriation.....
- 83 -

150,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For community-based health care subsidy. State appropriation....... For screening of newborns. State appropriation....... For cancer screening services. State appropriation....... For AIDS programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for AIDS programs: (1) "AIDS Health Education." Federal appropriation..... (2) "HIV Care." Federal appropriation..... (3) "Housing Opportunities 11,477,000 3,056,000 7,169,000 2,563,000 4,110,000 4,000,000

for People with AIDS." Federal appropriation..... For special pharmaceutical services for AIDS-related services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for special pharmaceutical services for AIDSrelated services: (1) "AIDS - Ryan White."
- 84 -

2,538,000

10,267,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (4) (2) (3)

Federal appropriation..... For regional cancer institutes. State appropriation....... For reimbursement to school districts on account of health services. State appropriation....... For maintenance of local health departments. State appropriation....... For local health departments for environmental health services. State appropriation....... For maternal and child health services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for maternal and child health: (1) "MCH Lead Poisoning

34,534,000

450,000

36,620,000

25,421,000

6,989,000

766,000

Prevention and Abatement." Federal appropriation..... (Reserved). "MCHSBG - Program 2,050,000

Services." Federal appropriation..... "Special Supplemental
- 85 -

17,030,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (5) "Abstinence Education." Federal appropriation..... (6) "Traumatic Brain Injury." Federal appropriation..... (7) (8) (9) (Reserved). (Reserved). "Family Health Special 327,000 2,628,000 276,112,000

Projects." Federal appropriation..... (10) "Screening Newborns." Federal appropriation..... (11) (12) (Reserved). "Newborn Hearing 881,000 1,429,000

Screening and Intervention." Federal appropriation..... (13) "Teenage Pregnancy 330,000

Prevention." Federal appropriation..... For tuberculosis screening and
- 86 -

4,159,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

treatment. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for tuberculosis screening and treatment: (1) "Tuberculosis Control 874,000

Program." Federal appropriation..... For renal dialysis services. State appropriation....... For services to children with special needs. State appropriation....... For adult cystic fibrosis and other chronic respiratory illnesses. State appropriation....... For diagnosis and treatment for Cooley's anemia. State appropriation....... For hemophilia services. State appropriation....... For lupus programs. State appropriation....... For sickle cell anemia services, including camps for children with sickle cell anemia. This appropriation includes at
- 87 -

318,000

6,779,000

1,551,000

650,000

100,000

949,000

100,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

least $60,000 for education and awareness. State appropriation....... For regional poison control centers. State appropriation....... For trauma programs coordination. State appropriation....... For epilepsy support services. State appropriation....... For biotechnology research. State appropriation....... For Tourette's syndrome. State appropriation....... For amyotrophic lateral sclerosis support services. State appropriation....... Section 217. Insurance Department. 350,000 100,000 4,736,000 550,000 390,000 700,000 1,260,000

The following amounts are appropriated to the Insurance Department: For general government operations of the Insurance Department. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations of the
- 88 -

Federal

State

18,180,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Insurance Department: (1) "High-Risk Pool

Administration." Federal appropriation..... (2) "Consumer Assistance 6,730,000

Program." Federal appropriation..... (3) "PA Exchange Grant." Federal appropriation..... For Children's Health Insurance Administration. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for children's health insurance administration: (1) "Children's Health 7,469,000 30,000,000 1,098,000

Insurance Administration." Federal appropriation..... For children's health insurance. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for children's health insurance: (1) "Children's Health 111,094,000 15,707,000

Insurance Program." Federal appropriation.....
- 89 -

305,289,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

The following Federal amounts are appropriated to supplement the sum appropriated for the Insurance Department: (1) "High-Risk Pool." Federal appropriation..... (2) Review." Federal appropriation..... Section 218. 1,437,000 "Health Insurance Premium 41,130,000

Department of Labor and Industry.

The following amounts are appropriated to the Department of Labor and Industry: For general government operations of the Department of Labor and Industry. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Workforce Investment Act 12,593,000 Federal State

- Administration." Federal appropriation..... (2) (3) Corps." Federal appropriation..... (4) (5) (Reserved). "Disability
- 90 -

11,000,000

(Reserved). "Community Service and

11,608,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Determination." Federal appropriation..... (6) "New Hires." Federal appropriation..... For occupational and industrial safety. State appropriation....... For occupational disease payments. State appropriation....... For transfer to the Vocational Rehabilitation Fund for work of the State Board of Vocational Rehabilitation. State appropriation....... For supported employment. State appropriation....... For centers for independent living, including independent living services purchased by Office of Vocational Rehabilitation District Offices. State appropriation....... 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....... For Keystone Works. State appropriation.......
- 91 -

134,474,000

1,581,000

10,050,000

805,000

40,473,000

397,000

1,912,000

960,000

1,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For Assistive Technology Devices. State appropriation....... For Assistive Technology Demonstration and Training. State appropriation....... The following Federal amounts are appropriated for employment services: (1) "Reed Act - Unemployment 399,000 244,000

Insurance." For administrative expenses of the unemployment insurance program. Federal appropriation..... (2) "Reed Act - Employment 6,000,000

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
- 92 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (3) (4) (Reserved). "WIA - Adult Employment 22,000,000

and Training." Federal appropriation..... (5) (6) (Reserved). "WIA - Youth Employment 50,000,000

and Training." Federal appropriation..... (7) (8) (Reserved). "WIA - Statewide 52,000,000

Activities." Federal appropriation..... (9) (10) Workers." Federal appropriation.....
- 93 -

18,000,000

(Reserved). "WIA - Dislocated

109,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(11) (12)

(Reserved). "WIA - Veterans

Employment and Training." Federal appropriation..... (13) "TANFBG - Youth 900,000

Employment and Training." Federal appropriation..... For New Choices/New Options. State appropriation....... For industry partnerships. State appropriation....... Section 219. 1,863,000 500,000 15,000,000

Department of Military and Veterans Affairs.

The following sums are appropriated to the Department of Military and Veterans Affairs: For general government operations of the Department of Military and Veterans Affairs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Facilities Maintenance." Federal appropriation..... (2) Grants." Federal appropriation..... For armory maintenance and repair.
- 94 -

Federal

State

20,567,000

77,685,000

"Federal Construction

30,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

State appropriation....... For supplemental life insurance premiums. State appropriation....... For honor guards for burials of veterans. State appropriation....... For American battle monuments. State appropriation....... For special State duty. State appropriation....... For the operation and maintenance of the veterans homes. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the veterans homes: (1) "Operations and

446,000

364,000

99,000

50,000

35,000

82,609,000

Maintenance." Federal appropriation..... "Medical Reimbursements." Federal appropriation..... "Enhanced Veterans 350,000 44,587,000

Reimbursement." Federal appropriation..... For payment of gratuities for the education of children of certain veterans.
- 95 -

22,728,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For transfer to the Educational Assistance Program Fund. State appropriation....... For pensions for veterans blinded through service-connected injuries or disease. State appropriation....... To provide for pensions for paralyzed veterans as required by 51 Pa.C.S. § 7702 (relating to paralyzed veteran's pension). State appropriation....... For payment of pensions to dependents of soldiers of the Pennsylvania National Guard killed in the line of duty. State appropriation....... For disabled American veterans' transportation. State appropriation....... For veterans outreach services. State appropriation....... For the Civilian Air Patrol. State appropriation....... Section 220. Department of Public Welfare.

101,000

12,870,000

222,000

1,288,000

5,000

336,000

2,332,000

200,000

The following sums are appropriated to the Department of
- 96 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Public Welfare: For general government operations of the Department of Public Welfare. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Child Welfare Services -

Federal

State

65,079,000

Administration." Federal appropriation..... (2) "Child Welfare - Title 1,039,000

IV-E - Administration." Federal appropriation..... (3) "CCDFBG 5,390,000

Administration." Federal appropriation..... (4) "Medical Assistance 14,189,000

Administration." Federal appropriation..... (5) "TANFBG 27,580,000

Administration." Federal appropriation..... (6) "Food Stamps 4,411,000

Administration." Federal appropriation..... (7) "Developmental 8,520,000

Disabilities - Basic Support." Federal appropriation.....
- 97 -

4,056,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(8)

"Refugees and Persons

Seeking Asylum - Administration." Federal appropriation..... (9) "MHSBG - Administration." Federal appropriation..... (10) "SSBG - Administration." Federal appropriation..... (11) "Community-Based Family 3,641,000 276,000 1,796,000

Resource and Support Administration." Federal appropriation..... (12) (13) (Reserved). "Early Head Start 689,000

Expansion Program." Federal appropriation..... (14) (15) (Reserved). "Disabled Education 1,400,000

Administration." Federal appropriation..... (16) "MCH - Administration." Federal appropriation..... For information systems. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for information systems: (1) "Medical Assistance 50,731,000 74,000 700,000

Information Systems." Federal appropriation.....
- 98 -

206,445,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(2)

"Child Welfare - Title

IV-E - Information Systems." Federal appropriation..... (3) "TANFBG - Information 1,357,000

Systems." Federal appropriation..... (4) "Food Stamps 9,327,000

Information Systems." Federal appropriation..... (5) "Child Support 17,804,000

Enforcement - Information Systems." Federal appropriation..... For Statewide operations related to county administration of the public assistance and medical assistance programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Statewide operations relating to county administration: (1) "TANFBG - Statewide." Federal appropriation..... (2) "Medical Assistance 1,072,000 29,841,000 12,119,000

Statewide." Federal appropriation..... (3) "Food Stamps 41,804,000

Statewide."
- 99 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (5) (4) (3) (2) (6) (4) (5)

Federal appropriation..... (Reserved). "ARRA - Health

48,975,000

Information Technology." Federal appropriation..... "CHIPRA - Statewide." Federal appropriation..... For county assistance office operations related to administration of the public assistance and medical assistance programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for county assistance offices: (1) "TANFBG - County 266,382,000 3,812,000 3,442,000

Assistance Offices." Federal appropriation..... "Medical Assistance 57,168,000

County Assistance Offices." Federal appropriation..... "Food Stamps - County 86,152,000

Assistance Offices." Federal appropriation..... "SSBG - County Assistance 98,040,000

Offices." Federal appropriation..... "LIHEABG - Administration
- 100 -

6,262,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... For child support enforcement. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for child support enforcement: (1) "Child Support 13,863,000 24,000,000

Enforcement Program - Title IVD." Federal appropriation..... For New Directions. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for New Directions: (1) "TANFBG - New 17,398,000 153,678,000

Directions."
- 101 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (2) (3) (2)

Federal appropriation..... "Medical Assistance - New

124,554,000

Directions." Federal appropriation..... "Food Stamps - New 4,786,000

Directions." Federal appropriation..... For youth development institutions and forestry camps. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for youth development institutions: (1) "SSBG - Basic 63,381,000 11,692,000

Institutional Programs." Federal appropriation..... "Food Nutrition 10,000,000

Services." Federal appropriation..... For mental health services, including grants to counties exclusive of capital improvements. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for mental health services: (1) (Reserved).
- 102 -

800,000

690,156,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(2)

"Medical Assistance -

Mental Health." Federal appropriation..... (3) "Medicare Services 198,298,000

State Mental Hospitals." Federal appropriation..... (4) "Homeless Mentally Ill." Federal appropriation..... (5) "MHSBG - Community Mental 2,496,000 24,664,000

Health Services." Federal appropriation..... (6) "SSBG - Community Mental 17,458,000

Health Services." Federal appropriation..... (7) "Suicide Prevention." Federal appropriation..... (8) "Mental Health Data 500,000 10,366,000

Infrastructure." Federal appropriation..... (9) "Jail Diversion and 145,000

Trauma Recovery." Federal appropriation..... (10) "Child Mental Health 400,000

Initiative." Federal appropriation..... (11) "System of Care 3,500,000

Expansion Implementation." Federal appropriation..... For Intellectual Disabilities - State Centers.
- 103 -

1,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2) (2)

State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Intellectual Disabilities - State Centers: (1) "Medical Assistance -

119,891,000

State Centers." Federal appropriation..... "Medicare Services 167,548,000

State Centers." Federal appropriation..... For cash assistance grants, including employment and training and supportive services for cash assistance recipients. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for cash assistance: (1) "TANFBG - Cash Grants." Federal appropriation..... "Other Federal Support 319,393,000 60,690,000 662,000

Cash Grants." Federal appropriation..... "LIHEABG - Program." In 20,619,000

addition to the specific amounts appropriated herein, all other moneys received from the Federal
- 104 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (4) "Refugees and Persons 320,000,000

Seeking Asylum - Social Services." Federal appropriation..... For supplemental grants to the aged, blind and disabled. State appropriation....... For payment to the Federal Government for the Medicare drug program. State appropriation....... For medical assistance payments - outpatient services, exclusive of outpatient services provided through capitation plans. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - outpatient: (1) "Medical Assistance - 105 -

9,785,000

147,341,000

534,767,000

369,161,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Outpatient." Federal appropriation..... 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....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - inpatient services: (1) "Medical Assistance 121,869,000 928,750,000

Inpatient." Federal appropriation..... (2) "ARRA - Medical 522,055,000

Assistance - Health Information Technology." Federal appropriation..... For medical assistance payments - capitation plans. For provision of outpatient services and inpatient hospital services to eligible persons enrolled in an approved capitation plan.
- 106 -

92,760,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - capitation plans: (1) "Medical Assistance -

3,850,192,000

Capitation." Federal appropriation..... For medical assistance payments - obstetrics and neonatal services State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance payments for obstetrics and neonatal services: (1) "Medical Assistance 3,681,000 5,732,991,000

Obstetric and Neonatal Services." Federal appropriation..... For long-term care. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for longterm care: (1) "Medical Assistance 852,133,000 4,239,000

Long-term Care." Federal appropriation..... For home and community-based
- 107 -

2,103,743,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for home and community-based services: (1) "Medical Assistance 200,199,000

Home and Community-based Services." Federal appropriation..... For long-term care - managed care. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for longterm care - managed care: (1) "Medical Assistance 85,008,000 251,972,000

Long term Care - Managed Care." Federal appropriation..... For medical assistance payments - hospital-based burn centers. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance payments - burn centers: (1) "Medical Assistance - 108 -

98,827,000

3,782,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Hospital-based Burn Centers." Federal appropriation..... For medical assistance payments - critical access hospitals. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance payments - critical access hospitals: (1) "Medical Assistance 7,276,000 4,355,000

Critical Access Hospitals." Federal appropriation..... For medical assistance payments - trauma centers. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance payments - trauma centers: (1) "Medical Assistance 8,656,000 8,118,000

Trauma Centers." Federal appropriation..... For medical assistance payments to qualifying academic medical centers under criteria established by the department. State appropriation.......
- 109 -

9,967,000

12,831,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

The following Federal amounts are appropriated to supplement the sum appropriated for academic medical centers: (1) "Medical Assistance -

Academic Medical Centers." Federal appropriation..... For medical assistance payments to qualifying university-affiliated physician practice plans under criteria established by the department. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for university-affiliated physician practice plans: (1) "Medical Assistance 8,571,000 14,887,000

Physician Practice Plans." Federal appropriation..... For medical assistance transportation. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - transportation: (1) "Medical Assistance 72,799,000 10,300,000

Transportation."
- 110 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Federal appropriation..... 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....... The following Federal amounts are appropriated to supplement the sum appropriated for women's service programs: (1) "TANFBG - Alternatives to

72,685,000

5,294,000

Abortion." Federal appropriation..... For special pharmaceutical services for atypical antipsychotic drug therapy for persons residing in the community who suffer from schizophrenia. State appropriation....... For behavioral health services. State appropriation....... For intellectual disabilities - intermediate care facilities. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for ID/ICF:
- 111 -

1,000,000

2,309,000

43,117,000

149,576,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(1) ID/ICF."

"Medical Assistance -

Federal appropriation..... For Intellectual Disabilities - Community Base Program, exclusive of capital improvements, which shall include grants to counties for noninstitutional programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Intellectual Disabilities Community Base Program: (1) "Medical Assistance -

198,433,000

150,918,000

Community ID Services." Federal appropriation..... (2) "SSBG - Community ID 54,128,000

Services." Federal appropriation..... For Intellectual Disabilities - Community Waiver Program. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Intellectual Disabilities Community Waiver Program. (1) "Medical Assistance - 112 -

7,451,000

1,026,790,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Community ID Waiver Program." Federal appropriation..... For early intervention services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for early intervention services: (1) "Medical Assistance 127,974,000 1,059,115,000

Early Intervention." Federal appropriation..... (2) "Education for Children 58,276,000

with Disabilities - Early Intervention." Federal appropriation..... For services to persons with autism spectrum disorders, including oversight, supportive services and provider training. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for autism intervention services: (1) "Medical Assistance 15,151,000 18,184,000

Autism Intervention Services." Federal appropriation..... For residential services for persons with intellectual
- 113 -

14,432,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

disabilities in the Lansdowne area. State appropriation....... 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....... 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..... (2) IV-E." Federal appropriation..... (3) "Medical Assistance - 114 -

340,000

1,040,029,000

14,372,000

"Child Welfare - Title

303,965,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Child Welfare." Federal appropriation..... (4) "TANFBG - Child Welfare." Federal appropriation..... (5) "SSBG - Child Welfare." Federal appropriation..... (6) "Child Welfare Training 12,021,000 58,508,000 1,411,000

and Certification." Federal appropriation..... (7) "Community-based Family 13,319,000

Resource and Support." Federal appropriation..... (8) "Child Abuse Prevention 134,000

and Treatment." Federal appropriation..... (9) Visits." Federal appropriation..... (10) Act." Federal appropriation..... (11) (Reserved). 1,150,000 "Children's Justice 1,400,000 "Title IV-B - Caseworker 2,100,000

For community-based family centers. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for community-based family centers: (1) "Family Preservation - 115 -

3,258,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Family Centers." Federal appropriation..... (2) "Family Resource and 7,009,000

Support - Family Centers." Federal appropriation..... (3) "Title IV-B - Family 480,000

Centers." Federal appropriation..... For child-care services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for childcare services: (1) "CCDFBG - Child-Care 145,488,000 1,253,000

Services." Federal appropriation..... (2) (3) (Reserved). "CCDFBG - School Age." Federal appropriation..... (4) "SSBG - Child-Care 1,260,000 190,067,000

Services." Federal appropriation..... (5) "Head Start Collaboration 30,977,000

Project." Federal appropriation..... For Child-Care Assistance. State appropriation....... The following Federal amounts are appropriated to supplement
- 116 -

225,000

152,609,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

the sum appropriated for the Child-Care Assistance Program: (1) "TANF - Child-Care

Assistance." Federal appropriation..... (2) "CCDFBG - Child-Care 31,686,000

Assistance." Federal appropriation..... (3) "Food Stamps - Child-Care 145,996,000

Assistance." Federal appropriation..... For the Nurse Family Partnership Program. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Nurse Family Partnership Program: (1) "Medical Assistance 11,978,000 13,508,000

Nurse Family Partnership." Federal appropriation..... (2) "MCH - Early Childhood 2,544,000

Home Visiting." Federal appropriation..... For domestic violence programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for domestic
- 117 -

5,176,000

13,826,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

violence programs: (1) "Family Violence

Prevention Services." Federal appropriation..... (2) "SSBG - Domestic Violence 3,000,000

Programs." Federal appropriation..... For rape crisis programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for rape crisis programs: (1) "SSBG - Rape Crisis." Federal appropriation..... For breast cancer screening. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for breast cancer screening: (1) "SSBG - Family Planning." Federal appropriation..... For the Human Services Development Fund. State appropriation....... For legal services. State appropriation....... The following Federal amounts are appropriated to supplement
- 118 -

5,705,000

7,716,000

1,721,000

1,623,000

2,000,000

13,460,000

2,461,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

the sum appropriated for legal services: (1) "SSBG - Legal Services." Federal appropriation..... For provision of services to the homeless. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for services to the homeless: (1) "SSBG - Homeless 18,496,000 5,049,000

Services." Federal appropriation..... (2) "SABG - Homeless 4,183,000

Services." Federal appropriation..... For services to persons with disabilities. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for services to persons with disabilities: (1) "Medical Assistance 220,001,000 1,983,000

Services to Persons with Disabilities." Federal appropriation..... For attendant care. State appropriation.......
- 119 -

263,152,000

112,969,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

The following Federal amounts are appropriated to supplement the sum appropriated for attendant care: (1) "Medical Assistance -

Attendant Care." Federal appropriation..... For medical assistance workers with disabilities. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - workers with disabilities. (1) "Medical Assistance 17,074,000 103,534,000

Workers with Disabilities." Federal appropriation..... Section 221. Department of Revenue. 21,589,000

The following amounts are appropriated to the Department of Revenue: For general government operations of the Department of Revenue. State appropriation....... For technology and process modernization. State appropriation....... For the distribution of Public
- 120 -

Federal

State

124,989,000

14,500,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Utility Realty Tax. State appropriation....... Section 222. Department of State. 32,521,000

The following amounts are appropriated to the Department of State: For general government operations of the Department of State. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) Reform." Federal appropriation..... For the Statewide uniform registry of electors. State appropriation....... For voter registration programs. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for voter registration programs: (1) "Elections Assistance 451,000 4,257,000 29,265,000 "Federal Election 3,407,000 Federal State

Grants to Counties." Federal appropriation.....
- 121 -

1,589,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For lobbying disclosure. State appropriation....... For costs related to absentee voting by persons in military services. State appropriation....... Section 223. Department of Transportation. 20,000 491,000

The following amounts are appropriated to the Department of Transportation: For rail freight and intermodal coordination. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for rail freight and intermodal coordination: (1) "Federal Transit 868,000 Federal State

Administration - Technical Studies Grants." Federal appropriation..... (2) "Federal Transit 2,065,000

Administration - Capital Improvement Grants." Federal appropriation..... (3) "Title IV Rail Assistance 12,000,000

- Program Operations and Planning." Federal appropriation.....
- 122 -

36,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(4)

"Magnetic Levitation." Federal appropriation..... 10,000,000

(5) Jobs."

"TEA-21 - Access to

Federal appropriation..... (6) "Surface Transportation

4,000,000

Operating." Federal appropriation..... (6.1) "Surface Transportation 16,000,000

- Assistance." Federal appropriation..... (7) "Surface Transportation 500,000

Assistance Capital." Federal appropriation..... (8) "FTA - Capital 18,000,000

Improvements." Federal appropriation..... (9) "FTA - Hybrid Mass 30,000,000

Transit Vehicles." Federal appropriation..... (10) "ARRA - National 30,000,000

Railroad Passenger Corporation." Federal appropriation..... (11) Rail." Federal appropriation..... (12) "ARRA - Supplemental 75,000,000 "ARRA - High Speed 50,000,000

Rail Freight Projects." Federal appropriation..... (13) "Rail Line Relocation."
- 123 -

22,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Federal appropriation..... For transfer to the Motor License Fund for collection of vehicle sales tax. State appropriation....... For costs related to voter registration with driver licensing. State appropriation....... For photo ID cards. State appropriation....... For PennPORTS. State appropriation....... For PennPORTS - Philadelphia Regional Port Authority Debt Service. State appropriation....... For rail freight assistance. State appropriation....... Section 224. Pennsylvania State Police.

6,002,000

904,000

504,000

896,000

3,699,000

4,605,000

5,750,000

The following amounts are appropriated to the Pennsylvania State Police: For general government operations of the Pennsylvania State Police. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general
- 124 -

Federal

State

189,304,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

government operations: (1) "Motor Carrier Safety." Federal appropriation..... (2) "Area Computer Crime." Federal appropriation..... For law enforcement information technology. State appropriation....... For the Statewide Public Safety Radio System. State appropriation....... For the Municipal Police Officers' Education and Training Commission, including in-service training. State appropriation....... For forensic laboratory support. State appropriation....... For an Automated Fingerprint Identification System (AFIS). State appropriation....... For gun checks. State appropriation....... Section 225. State Civil Service Commission. 2,195,000 861,000 1,500,000 998,000 6,724,000 6,372,000 8,200,000 13,768,000

The following amounts are appropriated to the State Civil Service Commission: For the general government operations of the Civil Service
- 125 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Commission. State appropriation....... Section 226. Pennsylvania Emergency Management Agency. 1,000

The following amounts are appropriated to the Pennsylvania Emergency Management Agency: For general government operations of the Pennsylvania Emergency Management Agency. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Civil Preparedness." Federal appropriation..... (2) "Hazardous Materials 21,000,000 8,907,000 Federal State

Planning and Training." Federal appropriation..... For the Office of the State Fire Commissioner. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Office of the State Fire Commissioner: (1) "Fire Prevention." Federal appropriation..... For hazard mitigation.
- 126 -

1,024,000

2,055,000

42,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 State appropriation....... For Summer 2011 storm disaster relief. State appropriation....... For firefighters' memorial flags. State appropriation....... For Red Cross extended care program. State appropriation....... Section 227. Section 228. (Reserved). State System of Higher Education. 100,000 10,000 4,100,000 3,000,000

The following amounts are appropriated to the State System of Higher Education: For the State System of Higher Education, including the Chancellor's Office. State appropriation....... Section 229. 412,751,000 Federal State

Pennsylvania Higher Education Assistance Agency.

The following amounts are appropriated to the Pennsylvania Higher Education Assistance Agency: For payment of education assistance grants. State appropriation....... For Pennsylvania Internship program grants.
- 127 -

Federal

State

344,888,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For matching payments for student aid funds. State appropriation....... For institutional assistance grants to be allotted by the Pennsylvania Higher Education Assistance Agency. State appropriation....... For higher education for the disadvantaged. State appropriation....... For higher education for blind and deaf students. State appropriation....... For the Horace Mann BondLeslie 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....... For the Cheyney University Keystone Academy. State appropriation.......
- 128 -

350,000

12,496,000

24,389,000

2,246,000

47,000

534,000

1,525,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Section 230.

Pennsylvania Historical and Museum Commission.

The following amounts are appropriated to the Pennsylvania Historical and Museum Commission: For general government operations of the Pennsylvania Historical and Museum Commission. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Division of Historic 19,171,000 Federal State

Preservation." Federal appropriation..... (2) "Surface Mining Review." Federal appropriation..... (3) "Environmental Review." Federal appropriation..... (4) "Institute of Museum 353,000 178,000 1,181,000

Library Services." Federal appropriation..... (5) "Lumber Museum." Federal appropriation..... (6) "Coastal Zone 198,000 150,000

Management." Federal appropriation..... (7) "Highway Planning and 40,000

Construction." Federal appropriation.....
- 129 -

130,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(8)

"National Endowment for

the Humanities." Federal appropriation..... (9) "National Endowment for 150,000

the Arts." Federal appropriation..... Section 231. 150,000

Pennsylvania Infrastructure Investment Authority.

The following amounts are appropriated to the Pennsylvania Infrastructure Investment Authority: The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Infrastructure Investment Authority: (1) "Sewage Projects Federal State

Revolving Loan Fund." Federal appropriation..... (2) "ARRA - Sewage Projects 160,050,000

Revolving Loan Fund." Federal appropriation..... (3) "Drinking Water Projects 5,000,000

Revolving Loan Fund." Federal appropriation..... (4) "ARRA - Drinking Water 83,430,000

Projects Revolving Loan Fund." Federal appropriation..... Section 232. 1,750,000

Environmental Hearing Board.

The following amounts are
- 130 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

appropriated to the Environmental Hearing Board: For the Environmental Hearing Board. State appropriation....... Section 233. 2,163,000 Federal State

Pennsylvania Board of Probation and Parole.

The following amounts are appropriated to the Pennsylvania Board of Probation and Parole: For general government operations of the Board of Probation and Parole. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations. (1) Model." Federal appropriation..... For the State Sexual Offenders Assessment Board. State appropriation....... For payments for grants-in-aid to counties for providing improved adult probation services. State appropriation....... Section 234. 16,222,000 5,475,000 86,000 "Violence Prediction 119,874,000 Federal State

Pennsylvania eHealth Partnership Authority.

The following amounts are
- 131 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

appropriated to the Pennsylvania eHealth Partnership Authority: For transfer to the Pennsylvania eHealth Partnership Fund. State appropriation....... Section 235. Section 236. Section 237. (Reserved). (Reserved). Thaddeus Stevens College of Technology. 2,200,000 Federal State

The following amounts are appropriated to the Thaddeus Stevens College of Technology: For the Thaddeus Stevens College of Technology. State appropriation....... SUBPART B JUDICIAL DEPARTMENT Section 241. Supreme Court. 10,332,000 Federal State

The following amounts are appropriated to the Supreme Court: 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
- 132 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... For vouchered expenses for justices. State appropriation....... For judicial center operations. State appropriation....... For the judicial council for the unified judicial system. State appropriation....... For district court
- 133 -

13,438,000

117,000

665,000

139,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

administrators for the unified judicial system. State appropriation....... For the Interbranch Commission. State appropriation....... For court management education for the unified judicial system. State appropriation....... For Rules Committees. State appropriation....... For the Court Administrator, including the expenses of the Judicial Council of Pennsylvania and the District Justice Administrator. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for the Court Administrator: (1) "Court Improvement 9,808,000 1,470,000 72,000 304,000 17,025,000

Project." Federal appropriation..... For the Integrated Criminal Justice System. State appropriation....... For the unified judicial system security program. State appropriation.......
- 134 -

942,000

2,338,000

1,973,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Section 242.

Superior Court.

The following amounts are appropriated to the Superior Court: 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....... For vouchered expenses for active judges. State appropriation....... Section 243. Commonwealth Court.
- 135 -

Federal

State

26,631,000

181,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

The following amounts are appropriated to the Commonwealth Court: For the salaries of judges, for the salaries and expenses of employees and for home office expenses. State appropriation....... For vouchered expenses for active judges. State appropriation....... Section 244. Courts of common pleas. 130,000 16,165,000 Federal State

The following amounts are appropriated to the courts of common pleas: For the courts of common pleas: including the salaries and expenses of judges, including the expenses of traveling judges, including the mileage in divided judicial districts, and the payment of a per diem salary, mileage and miscellaneous expenses to active visiting judges for the performance of their official duties. State appropriation....... For senior judges of the courts of common pleas. State appropriation.......
- 136 -

Federal

State

99,171,000

3,661,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For common pleas judicial education. State appropriation....... For the Ethics Committee. State appropriation....... For problem solving courts. State appropriation....... Section 245. 102,000 56,000 1,122,000

Community courts - magisterial district judges.

The following amounts are appropriated to the community courts and magisterial district judges: For the salaries and expenses of community court judges and magisterial district judges. State appropriation....... For magisterial district judges' education. State appropriation....... Section 246. Philadelphia Traffic Court. 661,000 72,452,000 Federal State

The following amounts are appropriated to the Philadelphia Traffic Court: For the salaries and expenses of judges. State appropriation....... Section 247. Philadelphia Municipal Court. 926,000 Federal State

The following amounts are appropriated to the Philadelphia Municipal Court:
- 137 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For the salaries and expenses of judges. State appropriation....... Section 248. Judicial Conduct Board. 5,832,000

The following amounts are appropriated to the Judicial Conduct Board: For salaries and expenses of the Judicial Conduct Board. State appropriation....... Section 249. Court of Judicial Discipline. 1,554,000 Federal State

The following amounts are appropriated to the Court of Judicial Discipline: For salaries and expenses of the Court of Judicial Discipline. State appropriation....... Section 250. Juror cost reimbursement. 461,000 Federal State

The following amounts are appropriated for juror cost reimbursement: For juror cost reimbursement. State appropriation....... Section 251. County court reimbursement. 1,101,000 Federal State

The following amounts are appropriated for court costs: For payment to counties as reimbursement for costs incurred by counties in the administration and operation of courts of common
- 138 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

pleas during calendar year 2012. State appropriation....... For senior judge operational support grants. State appropriation....... SUBPART C GENERAL ASSEMBLY Section 261. Senate. 1,355,000 33,906,000

The following amounts are appropriated to the Senate: For the salaries, wages and all necessary expenses for the following purposes: Salaries of Senators. State appropriation....... Salaries, wages and all necessary expenses of the President of the Senate. State appropriation....... Salaries, wages and other personnel expenses of employees of the Chief Clerk and all necessary expenditures to be allocated and disbursed at the direction of the President pro tempore. State appropriation....... Salaries, wages and other personnel expenses of employees of the Senate and expenses of the office of the President pro
- 139 -

Federal

State

7,140,000

305,000

2,578,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

tempore, including member lodging rental, to be disbursed at the direction of the President pro tempore. State appropriation....... Incidental expenses for payment of salaries, wages, other personnel expenses, maintenance and other expenses of the Senate. State appropriation....... The above appropriations for incidental expenses shall be paid prior to the payment of such expenses on warrant of the State Treasurer in favor of the Chief Clerk upon the presentation of requisitions for the same provided that the total amount of requisitions for advancements, less the total amount of expenditures made as certified by such officer to the State Treasurer, shall not exceed the amount of the bond of the officer having control of the disbursement from the funds advanced. Miscellaneous expenses: Mileage and expenses, Senators: In addition to the annual allocation for expenses authorized
- 140 -

10,455,000

2,711,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

by law for each member of the Senate, each member shall receive an annual allocation in an amount established by the Senate Committee on Management Operations for actual expenses incurred for lodging and meals while away from home on official legislative business, official postage and all other expenses incidental to legislative duties as provided for in the Financial Operating Rules of the Senate. Upon presentation of requisitions by the Chief Clerk for such expenses, such requisitions shall be paid on warrant of the State Treasurer directly to and in favor of the persons designated in such requisitions as entitled to receive such payments. State appropriation....... Legislative purchasing and expenses: For furniture, technology improvements, restorations, security enhancements, North Office Building modernization, equipment, renovations, personnel expenses and other expenses.
- 141 -

1,257,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... Upon presentation of requisitions by the Chief Clerk against the appropriations for legislative purchasing and expenses, such shall be paid on warrant of the State Treasurer directly to and in favor of the persons designated in such requisitions as entitled to receive such payments. Expenses of the Committee on Appropriations (R) and the Committee on Appropriations (D): For investigating schools, colleges, universities, correctional institutions, mental hospitals, medical and surgical hospitals, homes and other institutions and agencies supported, in whole or in part, by appropriations from the State Treasury in analyzing reports, expenditures and the general operation and administration of the institutions and agencies, in examining and analyzing requests of the same and of the various departments, boards and commissions of the Commonwealth,
- 142 -

6,818,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

and for the collection of data from other states, attending seminars and conferences and in cooperating and exchanging information with legislative budget and financial committees of other states, and for the necessary travel expenses, and all other nonpayroll expenses deemed necessary by the chairman (R) or the chairman (D), as appropriate, or for salary, wages and other personnel expenses deemed appropriate by the respective caucus staff administrator in compiling data and information connected with the work of the Senate in compiling comparative costs and other fiscal data and information for the use of the committee and the Senate during legislative sessions and during the interim between legislative sessions to the discharge of such duties. The committee, upon authorization of the majority chairman, shall have the authority to examine and inspect all properties, equipment, facilities, files, records and accounts of any
- 143 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State office, department, institution, board, committee, commission or agency or any institution or agency supported, in whole or in part, by appropriation from the State Treasury and to administer oaths. The Committee on Appropriations may issue subpoenas under the hand and seal of the majority chairman to compel the attendance of witnesses and the production of any papers, books, accounts, documents and testimony touching matters properly being inquired into by the committee and to cause the deposition of witnesses either residing within or without the State to be taken in the manner prescribed by law for taking depositions in civil actions. Upon presentation of requisitions by the Chief Clerk for such expenses, such shall be paid on warrant of the State Treasurer directly to and in favor of the persons designated in such requisition as entitled to receive such compensation or expenses. The sum appropriated shall be divided
- 144 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

equally by the State Treasurer and shall be deposited in separate accounts for the Committee on Appropriations (R) and the Committee on Appropriations (D). State appropriation....... Caucus Operations Account (R) and the Caucus Operations Account (D): For payment of salaries, wages and all other incidental expenses incurred in hiring personnel and staff for services which, in the opinion of the Floor Leader (R) or the Floor Leader (D) as may be appropriate, may be required or arise during legislative sessions and during the interim between legislative sessions and for the payment of all other expenses, including member lodging rental, related to the performance of Senate duties and responsibilities. Upon presentation of requisitions by the Chief Clerk, such shall be paid on warrant of the State Treasurer directly to and in favor of the persons designated in such requisition as entitled to receive such compensation or expenses. The
- 145 -

2,535,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

entire sum appropriated shall be divided by the State Treasurer in amounts to be determined by a unanimous vote of the Executive Committee of the Senate Committee on Management Operations or in the absence of a unanimous vote of the Executive Committee then by a majority vote of the Senate Committee on Management Operations and such amounts shall be deposited into the Caucus Operations (R) and Caucus Operations (D) Accounts. State appropriation....... All appropriations made in this act or in any other fiscal year to any account of the minority caucus of the Senate remaining unexpended and unencumbered on the effective date of this part may be transferred by the Committee on Management Operations, by a vote of two-thirds of its members, in its discretion to such Senate accounts as the committee deems necessary. All other appropriations made in this act or any other fiscal year to any other account of the Senate remaining
- 146 -

60,697,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

unexpended and unencumbered on the effective date of this part may be transferred by the Committee on Managements Operations, by a majority vote of its members. Such power to transfer appropriations shall be limited to the 2013-2014 fiscal year. Section 262. House of Representatives.

The following amounts are appropriated to the House of Representatives: For the salaries, wages and all necessary expenses for the following purposes: Representatives' compensation, extra compensation to the Speaker of the House of Representatives and leaders of the House of Representatives and other necessary expenses. State appropriation....... For caucus operations. For allocation in such amounts as may be designated by the Legislative Management Committee (R) and the Legislative Management Committee (D) for payment of salaries, wages and all other compensation and necessary expenses incurred in
- 147 -

Federal

State

27,389,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

hiring personnel and staff for services in the furtherance of the operations of the House of Representatives as may be appropriate, required or arise during legislative sessions and during the interim between legislative sessions. Of the sum appropriated, the State Treasurer shall deposit forty-four million six hundred thousand dollars in the Caucus Operations Account (D) and fifty-two million three hundred thirty-three thousand dollars in the Caucus Operations Account (R). Upon presentation of requisitions by the Chief Clerk of the House for such compensation or expenses, such shall be paid on warrant of the State Treasurer directly to and in favor of the persons designated in such requisitions as entitled to receive such compensation or expenses. An accounting, together with supporting documents whenever possible, shall be filed in the Office of the Chief Clerk of such expenses since the filing of the prior account.
- 148 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For the operation of the Speaker's Office. State appropriation....... Bipartisan Management Committee, Chief Clerk, Comptroller and the Commonwealth Emergency Medical System. State appropriation....... Mileage: Representatives, officers and employees. State appropriation....... Postage: Chief Clerk and Legislative Journal. State appropriation....... For contingent expenses (R) and (D). The sum appropriated shall be allocated to the officers and members in the same manner and proportion as appropriations for contingent expenses contained in section 252 of the act of July 4, 2004 (P.L.1837, No.7A), known as the General Appropriation Act of 2004. State appropriation....... The above appropriations for postage and for contingent
- 149 -

96,933,000

1,740,000

14,259,000

357,000

2,685,000

681,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

expenses shall be paid prior to the payment of such expenses on warrant of the State Treasurer in favor of the officers above named upon the presentation of their requisitions for the same, provided that the total amount of requisitions for advancements, less the total amount of expenditures made as certified by such officers to the State Treasurer, shall not exceed the amount of the bond of the officer having control of the disbursement from the funds advanced. Miscellaneous expenses: Incidental expenses. State appropriation....... Expenses - Representatives: In addition to annual reimbursement for expenses heretofore authorized by law for each member of the House of Representatives, each member shall be entitled to reimbursement for actual expenses, not exceeding the sum of $12,500 annually, incurred for lodging and meals while away from home on official legislative business, home office expenses, official
- 150 -

4,872,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

postage, staff and all other expenses incidental to legislative duties. State appropriation....... Legislative printing and expenses. State appropriation....... For attending national legislative conferences expenses. State appropriation....... The above appropriation for attending national legislative conference meetings and for attending meetings of the Council of State Governments shall be paid to the Chief Clerk of the House in the same manner and under the same conditions as the appropriations for postage and contingent expenses above. For the payment of the expenses of the Committee on Appropriations (R) of the House of Representatives in investigating schools, colleges, universities, correctional institutions, mental hospitals, medical and surgical hospitals, homes and other institutions and agencies
- 151 -

4,086,000

10,260,000

491,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

supported, in whole or in part, by appropriations from the State Treasury in analyzing reports, expenditures and the general operation and administration of the institutions and agencies in examining and analyzing requests of the same and of the various departments, boards and commissions of the Commonwealth, and for the collection of data from other states, attending seminars and conferences, and in cooperating and exchanging information with legislative budget and financial committees of other states, and any office expenses necessary to serve the committee and its chairman, and for the necessary clerical assistance and other assistance, travel expenses and all other expenses deemed necessary by the chairman in compiling data and information connected with the work of the committee in compiling comparative cost and other fiscal data and information for the use of the committee and the House of Representatives during legislative
- 152 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

sessions and during the interim between legislative sessions to the discharge of such duties. The committee shall have the authority to examine and inspect all properties, equipment, facilities, files, records and accounts of any State office, department, institution, board, committee, commission or agency or any institution or agency supported, in whole or in part, by appropriation from the State Treasury and to administer oaths. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the chairman of the committee on the presentation of his requisition for the same. The Chairman of the Committee on Appropriations (R) shall, not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file an account, together with supporting documents whenever possible, in the office of the Committee on Appropriations
- 153 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(R), of the committee's expenses since the filing of the prior account. State appropriation....... For the payment of the expenses of the Committee on Appropriations (D) of the House of Representatives in investigating schools, colleges, universities, correctional institutions, mental hospitals, medical and surgical hospitals, homes and other institutions and agencies supported, in whole or in part, by appropriations from the State Treasury in analyzing reports, expenditures, and the general operation and administration of the institutions and agencies in examining and analyzing requests of the same and of the various departments, boards and commissions of the Commonwealth and for the collection of data from other states, attending seminars and conferences, and in cooperating and exchanging information with legislative budget and financial committees of other states, and any office
- 154 -

3,098,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

expenses necessary to serve the committee and its chairman, and for the necessary clerical assistance, and other assistance, travel expenses and all other expenses deemed necessary by the chairman in compiling data and information connected with the work of the committee in compiling comparative cost and other fiscal data and information for the use of the committee and the House of Representatives during legislative sessions and during the interim between legislative sessions to the discharge of such duties. The committee shall have the authority to examine and inspect all properties, equipment, facilities, files, records and accounts of any State office, department, institution, board, committee, commission or agency or any institution or agency supported, in whole or in part, by appropriation from the State Treasury and to administer oaths. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the chairman of the
- 155 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Committee on Appropriations (D) on the presentation of his requisition for the same. The chairman of the Committee on Appropriations (D) shall, not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file an account, together with supporting documents whenever possible, in the office of the Committee on Appropriations (D) of the House of Representatives, of his expenses since the filing of the prior account. State appropriation....... The Committee on Appropriations may issue subpoenas under the hand and seal of the Majority Chairman to compel the attendance of witnesses and the production of any papers, books, accounts, documents and testimony touching matters properly being inquired into by the committee and to cause the deposition of witnesses either residing within or without the
- 156 -

3,098,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State to be taken in the manner prescribed by law for taking depositions in civil actions. For the payment to the Special Leadership Account (R) for payment of salaries, wages and all other incidental expenses incurred in hiring personnel and staff or for services, which, in the opinion of the Floor Leader, may be required or arise during legislative sessions and during the interim between legislative sessions and for the payment of all other expenses related to the performance of his duties and responsibilities. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the Floor Leader on the presentation of his requisition for the same. The Floor Leader shall, not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file an account, together with supporting documents whenever
- 157 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

possible, in the office of the Floor Leader, of such expenses since the filing of the prior account. State appropriation....... For the payment to the Special Leadership Account (D) for payment of salaries, wages and all other incidental expenses incurred in hiring personnel and staff or for services which, in the opinion of the Floor Leader, may be required or arise during legislative sessions and during the interim between legislative sessions and for the payment of all other expenses related to the performance of his duties and responsibilities. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the Floor Leader on the presentation of his requisition for the same. The Floor Leader shall, not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file
- 158 -

5,811,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

an account, together with supporting documents whenever possible, in the office of the Floor Leader, of such expense since the filing of the prior account. State appropriation....... All appropriations made in this act or in any other fiscal year to any account of the House of Representatives remaining unexpended and unencumbered on the effective date of this part, may be transferred by the authority responsible for administering the account, in its discretion, to such House accounts as that responsible authority deems necessary. Such power to transfer appropriations shall be limited to the 2013-2014 fiscal year. SUBPART D GOVERNMENT SUPPORT AGENCIES Section 271. Legislative Reference Bureau. 5,811,000

The following amounts are appropriated to the Legislative Reference Bureau: For the salaries, wages and all necessary expenses for the work of the Legislative Reference Bureau,
- 159 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

including the Code and Bulletin section. State appropriation....... For the Pennsylvania Bulletin and Pennsylvania Code and related expenses. State appropriation....... Section 272. Legislative Budget and Finance Committee. 701,000 6,716,000

The following amounts are appropriated to the Legislative Budget and Finance Committee: For the salaries, wages and all necessary expenses for the work of the Legislative Budget and Finance Committee. State appropriation....... Section 273. Legislative Data Processing Committee. 1,318,000 Federal State

The following amounts are appropriated to the Legislative Data Processing Committee: For salaries, wages, other personnel expenses, operating costs, contracts, equipment, software, other incidental expenses and costs associated with the operation of the Legislative Data Processing Center, including an allocation of $1,809,000 to each of the Senate Republican and Democratic Caucus computer services
- 160 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

departments for the payment of operating costs, contracts, equipment, software, other incidental expenses and costs at the direction of the respective caucus staff administrator, and an allocation of $4,105,000 to each of the House of Representatives Republican and Democratic Caucus Computer Services Accounts for the payment of operating costs, contracts, equipment, software, other incidental expenses and costs to be disbursed at the direction of the Speaker of the House of Representatives and the Minority Leader of the House of Representatives, and an allocation of $400,000 to each of the Senate Republican and Democratic caucuses for committee and contingent expenses to be allocated in amounts determined by unanimous agreement of the executive committee of the Senate Committee on Management Operations and an allocation of $400,000 to each of the House of Representatives Republican and Democratic Caucuses for costs associated with caucus operations
- 161 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

to be disbursed at the direction of the Speaker of the House of Representatives and the Minority Leader of the House of Representatives. State appropriation....... Section 274. Joint State Government Commission. 17,369,000

The following amounts are appropriated to the Joint State Government Commission: For the salaries, wages and all necessary expenses for the work of the Joint State Government Commission. State appropriation....... Section 275. Local Government Commission. 1,152,000 Federal State

The following amounts are appropriated to the Local Government Commission: For the salaries, wages and all expenses necessary for the work of the Local Government Commission. State appropriation....... For the compilation and distribution of various municipal codes. State appropriation....... Section 276. 11,000 1,010,000 Federal State

Joint Legislative Air and Water Pollution Control

and Conservation Committee. The following amounts are
- 162 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

appropriated to the Joint Legislative Air and Water Pollution Control and Conservation Committee: For the salaries and expenses of the Joint Legislative Air and Water Pollution Control and Conservation Committee. State appropriation....... Section 277. Legislative Audit Advisory Commission. 292,000 Federal State

The following amounts are appropriated to the Legislative Audit Advisory Commission: For the salaries, wages and all expenses necessary for the work of the Legislative Audit Advisory Commission. State appropriation....... Section 278. Independent Regulatory Review Commission. 245,000 Federal State

The following amounts are appropriated to the Independent Regulatory Review Commission: For the salaries, wages and all necessary expenses for the work of the Independent Regulatory Review Commission. State appropriation....... Section 279. Capitol Preservation Committee. 1,850,000 Federal State

The following amounts are appropriated to the Capitol Preservation Committee:
- 163 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For the operation of the Capitol Preservation Committee. State appropriation....... For the restoration of the Capitol and its artifacts, including support facilities and services. State appropriation....... Section 280. Pennsylvania Commission on Sentencing. 1,850,000 710,000

The following amounts are appropriated to the Pennsylvania Commission on Sentencing: For the Pennsylvania Commission on Sentencing. State appropriation....... Section 281. Center for Rural Pennsylvania. 1,730,000 Federal State

The following amounts are appropriated to the Center for Rural Pennsylvania: For the Center for Rural Pennsylvania. State appropriation....... Section 282. Commonwealth Mail Processing Center. 653,000 Federal State

The following amounts are appropriated to the Commonwealth Mail Processing Center: For salaries, wages, other personnel expenses, operating costs, contracts, equipment, software, other incidental expenses
- 164 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

and costs associated with the operation of the Commonwealth Mail Processing Center, including an allocation of $1,040,000 to the Chief Clerk of the Senate for payment of postage expenses as determined by the Senate Committee on Management Operations. State appropriation....... Section 283. Legislative Reapportionment Commission. 2,894,000

The following amounts are appropriated to the Legislative Reapportionment Commission: For the Legislative Reapportionment Commission. State appropriation....... Section 284. Independent Fiscal Office. 1,200,000 Federal State

The following amounts are appropriated to the Independent Fiscal Office: For the salaries, wages and all expenses necessary for the work of the Independent Fiscal Office. State appropriation....... Section 285. Health Care Cost Containment Council. 1,675,000 Federal State

The following amounts are appropriated to the Health Care Cost Containment Council: For the Health Care Cost Containment Council.
- 165 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

State appropriation....... Section 286. State Ethics Commission.

2,683,000

The following amounts are appropriated to the State Ethics Commission: For the general government operations of the State Ethics Commission. State appropriation....... PART III STATE LOTTERY FUND APPROPRIATIONS Section 301. Department of Aging. 1,868,000 Federal State

The following amounts are appropriated to the Department of Aging: For general government operations of the Department of Aging. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for general government operations: (1) "Programs for the Aging 8,030,000 Federal State

Title III - Administration." Federal appropriation..... "Programs for the Aging 1,781,000

Title V - Administration." Federal appropriation..... "Medical Assistance - 166 -

127,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Administration." Federal appropriation..... (4) "Program for the Aging 2,342,000

Title VII - Administration." Federal appropriation..... For PENNCARE for older Pennsylvanians for the purpose of developing, operating and purchasing services for the aged and other adults, including, but not limited to, model projects, community care services, audits of area agencies on aging, protective services and counseling services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for PENNCARE: (1) "Programs for the Aging 275,164,000 118,000

Title III." Federal appropriation..... (2) "Programs for the Aging 52,000,000

Nutrition." Federal appropriation..... (3) "Programs for the Aging 10,000,000

Title V - Employment." Federal appropriation..... (4) "Programs for the Aging 8,000,000

Title VII - Elder Rights Protection."
- 167 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (7) (6) (5)

Federal appropriation..... "Medical Assistance -

4,700,000

Attendant Care." Federal appropriation..... "Medical Assistance 21,557,000

Support." Federal appropriation..... "Medical Assistance Nursing 9,000,000

Home Transition Administration." Federal appropriation..... For preadmission assessment. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for preadmission assessment: (1) "Preadmission Assessment." Federal appropriation..... For caregiver support. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for caregiver support: (1) "Programs for the Aging 12,103,000 16,000,000 10,735,000 700,000

Title III - Caregiver Support." Federal appropriation..... For transfer from the State Lottery Fund to the Pharmaceutical Assistance Fund.
- 168 -

10,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For Alzheimer's outreach. State appropriation....... For grants to senior centers. State appropriation....... Section 302. Department of Public Welfare.

190,000,000

250,000

2,000,000

The following amounts are appropriated to the Department of Public Welfare: For medical assistance - longterm care. State appropriation....... For home-based and communitybased services. State appropriation....... PART IV TOBACCO SETTLEMENT FUND APPROPRIATIONS Section 401. Tobacco Settlement Board. 21,000,000 309,081,000 Federal State

The following amounts are appropriated to the Tobacco Settlement Board: For the general government operations of the Tobacco Settlement Board. State appropriation....... Section 402. 284,000 Federal State

Department of Community and Economic Development.

The following amounts are appropriated to the Department of Community and Economic Development:
- 169 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For life sciences greenhouses. State appropriation....... Section 403. Department of Public Welfare. 3,000,000

The following amounts are appropriated to the Public Welfare: For medical assistance - longterm care. State appropriation....... PART V JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT APPROPRIATIONS Section 501. Supreme Court. 90,116,000 Department of Federal State

The following amounts are appropriated to the Supreme Court: For the Statewide Judicial Computer System. State appropriation....... PART VI EMERGENCY MEDICAL SERVICES OPERATING FUND APPROPRIATIONS Section 601. Department of Health. 57,048,000 Federal State

The following amounts are appropriated to the Department of Health: For emergency medical services. State appropriation....... For Catastrophic Medical and Rehabilitation Program. State appropriation.......
- 170 -

Federal

State

10,975,000

5,250,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Section 801. Section 701.

PART VII STATE STORES FUND APPROPRIATIONS Pennsylvania State Police.

The following amounts are appropriated to the Pennsylvania State Police: For liquor control enforcement operational expenses. State appropriation....... PART VIII MOTOR LICENSE FUND APPROPRIATIONS FOR 2013-2014 SUBPART A MOTOR LICENSE FUND Department of Transportation. 25,913,000 Federal State

The following amounts are appropriated to the Department of Transportation: For the salaries, wages and all necessary expenses for the proper administration of the Department of Transportation, including the State Transportation Commission and the State Transportation Advisory Committee and the Statewide coordination of municipal services. State appropriation....... For operation of welcome centers. State appropriation.......
- 171 -

Federal

State

53,764,000

3,282,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

For the salaries, wages and all necessary expenses for the operation of the highway and safety improvement programs, including planning and research, design, engineering, right-of-way acquisition and the operation of the engineering district facilities and liaison services with communities on local road engineering and construction activities. State appropriation....... For expanded highway and bridge program. State appropriation....... For the salaries, wages and all necessary expenses for the administration and operation of the maintenance program for State roads, bridges, tunnels and structures, including the operation of the county maintenance district facilities. State appropriation....... For reinvestment in Department of Transportation facilities. State appropriation....... For the salaries, wages and all necessary expenses for the
- 172 -

105,000,000

165,000,000

780,000,000

12,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

administration of the traffic safety program and the administration and operation of the operator and vehicle registration programs. State appropriation....... For payments to municipalities pursuant to the act of June 1, 1956 (1955 P.L.1944, No.655), referred to as the Liquid Fuels Tax Municipal Allocation Law. State appropriation....... For payments to municipalities to assist in maintenance and construction costs of roads. State appropriation....... For supplemental payments to municipalities to assist in maintenance and construction costs of roads in accordance with 75 Pa.C.S. Ch. 93 (relating to supplemental funding for municipal highway maintenance). State appropriation....... For maintenance and construction of county bridges. State appropriation....... Section 802. Executive Offices. 5,000,000 5,000,000 197,092,000 30,000,000 127,171,000

The following amounts are appropriated to the Executive
- 173 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Offices: For Commonwealth technology services. State appropriation....... Section 803. Treasury Department.

Federal

State

2,256,000

The following amounts are appropriated to the Treasury Department: For the payment of salaries, wages and all necessary expenses in the proper administration of the program to refund liquid fuels taxes to which the Commonwealth is not entitled. State appropriation....... For the payment of principal and interest requirements on general obligation bonds issued for transportation projects. State appropriation....... For payment of principal and interest requirements on general obligation bonds issued for public improvements. State appropriation....... For payment of the compensation of the Commonwealth's loan and transfer agent for services and expenses in connection with the registration, transfer and payment
- 174 -

Federal

State

557,000

749,000

17,001,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

of interest on bonds of the Commonwealth and other services required to be performed by the loan and transfer agent. State appropriation....... Section 804. Department of Agriculture. 50,000

The following amounts are appropriated to the Department of Agriculture: For administration of the weights and measures program. State appropriation....... Section 805. 4,328,000 Federal State

Department of Community and Economic Development.

The following amounts are appropriated to the Department of Community and Economic Development: For Appalachian Regional Commission and the Office of the Appalachian States' regional representative. State appropriation....... Section 806. 1,073,000 Federal State

Department of Conservation and Natural Resources.

The following amounts are appropriated to the Department of Conservation and Natural Resources: For the maintenance and mitigation of dust and sediment pollution from forestry roads. State appropriation.......
- 175 -

Federal

State

1,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Section 807.

Department of Education.

The following amounts are appropriated to the Department of Education: For administration of the school safe driving program and for payments to school districts or joint school organizations for driver education courses. State appropriation....... Section 808. Department of Environmental Protection. 1,100,000 Federal State

The following amounts are appropriated to the Department of Environmental Protection: For the State Conservation Commission for the maintenance and improvement of dirt and gravel roads. State appropriation....... Section 809. Department of General Services. 4,000,000 Federal State

The following amounts are appropriated to the Department of General Services: For payment of tort claims. State appropriation....... Section 810. Department of Revenue. 10,000,000 Federal State

The following amounts are appropriated to the Department of Revenue: For administration and
- 176 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

enforcement of various Motor License Fund tax regulations. State appropriation....... Section 811. Pennsylvania State Police. 17,128,000

The following amounts are appropriated to the Pennsylvania State Police: For transfer to the General Fund to finance the Traffic Control and the Traffic Safety Facilities Program of the Pennsylvania State Police. State appropriation....... For law enforcement information technology. State appropriation....... For the Statewide Public Safety Radio System. State appropriation....... For transfer to the General Fund to finance the Municipal Police Officers' Education and Training Commission. State appropriation....... For replacement of patrol vehicles. State appropriation....... For transfer to the General Fund to finance the Automated Fingerprint Identification System
- 177 -

Federal

State

567,911,000

19,116,000

15,721,000

1,039,000

11,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(AFIS). State appropriation....... For commercial vehicle inspections. State appropriation....... SUBPART B AVIATION RESTRICTED ACCOUNT Section 821. Department of Transportation. 8,700,000 85,000

The following amounts are appropriated to the Department of Transportation: For payment for aviation operations, including the operation and maintenance of State-owned aircraft, payment of general expenses, supplies, printing and equipment; for the development and maintenance of State airports and the maintenance and repair of landing fields, intermediate landing fields, landing field equipment, beacon sites and other navigation facilities; and for the encouragement and development of civil aeronautics. State appropriation....... For airport development. State appropriation....... For real estate tax rebate payments to privately owned public
- 178 -

Federal

State

4,104,000

6,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

use airports. State appropriation....... PART IX HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS Section 901. Pennsylvania Emergency Management Agency. 250,000

The following amounts are appropriated to the Pennsylvania Emergency Management Agency: For general administration and operational expenses. State appropriation....... For training programs for hazardous material response teams. State appropriation....... For grants to support counties' activities. State appropriation....... For public and facility owner education, information and participation programs. State appropriation....... PART X MILK MARKETING FUND APPROPRIATIONS Section 1001. Milk Marketing Board. 230,000 1,610,000 230,000 230,000 Federal State

The following amounts are appropriated to the Milk Marketing Board: For the operation of the Milk Marketing Board.
- 179 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... PART XI HOME INVESTMENT TRUST FUND APPROPRIATIONS Section 1101.

2,840,000

Department of Community and Economic Development.

The following amounts are appropriated to the Department of Community and Economic Development: For administration of the Home Program. State appropriation....... PART XII TUITION ACCOUNT GUARANTEED SAVINGS PROGRAM FUND APPROPRIATIONS Section 1201. Treasury Department. 1,486,000 Federal State

The following amounts are appropriated to the Treasury Department: For the operation of the Tuition Account Program Bureau. State appropriation....... PART XIII BANKING FUND APPROPRIATIONS Section 1301. Department of Banking and Securities. 3,188,000 Federal State

The following amounts are appropriated to the Department of Banking and Securities: For general government operations of the Department of Banking and Securities.
- 180 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation.......

22,912,000

PART XIV FIREARM RECORDS CHECK FUND APPROPRIATIONS Section 1401. Pennsylvania State Police.

The following amounts are appropriated to the Pennsylvania State Police: For activities associated with the purchase of firearms by individuals. State appropriation....... PART XV BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND APPROPRIATIONS Section 1501. Department of Community and Economic Development. 4,514,000 Federal State

The following amounts are appropriated to the Department of Community and Economic Development: For the Ben Franklin Technology Development Authority Fund. State appropriation....... PART XVI OIL AND GAS LEASE FUND Section 1601. Department of Conservation and Natural Resources. 19,000,000 Federal State

The following amounts are appropriated to the Department of Conservation and Natural Resources: For State Parks operations.
- 181 -

Federal

State

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

State appropriation....... For State Forests operations. State appropriation....... PART XVII HOME IMPROVEMENT ACCOUNT Section 1701. Attorney General.

15,160,000

12,386,000

The following amounts are appropriated to the Attorney General: For Home Improvement Consumer Protection. State appropriation....... PART XVIII CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND Section 1801. Attorney General. 1,636,000 Federal State

The following amounts are appropriated to the Attorney General: For Cigarette Fire Safety and Firefighter Protection Enforcement. State appropriation....... PART XVIII-A ENERGY CONSERVATION AND ASSISTANCE FUND Section 1801-A. Department of Public Welfare. 50,000 Federal State

The following amounts are appropriated to the Department of Public Welfare:
- 182 -

Federal

State

20130HB1437PN2198

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For supplemental assistance under the Energy Conservation and Assistance Act. State appropriation....... PART XIX ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR 2012-2013 SUBPART A GENERAL PROVISIONS Section 1901. Section 1902. (a) (Reserved). State appropriations. 8,000

General Fund.--The following sums set forth in this

part, 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, 2012, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2013. (b) (Reserved). SUBPART B
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Section 1911.

EXECUTIVE DEPARTMENT Executive Offices.

The following amounts are appropriated to the Executive Offices: The following Federal amounts are appropriated to the Council on the Arts: (1) "National Endowment for the Federal State

Arts -- Administration." Federal appropriation..... Section 1912. Department of Education. 470,000

The following amounts are appropriated to the Department of Education: For payments for early intervention services. State appropriation....... Section 1913. 216,973,000 Federal State

Department of Military and Veterans Affairs.

The following amounts are appropriated to the Department of Military and Veterans Affairs: To provide for pensions for paralyzed veterans as required by 51 Pa.C.S. § 7702 (relating to paralyzed veteran's pension): State appropriation....... Section 1914. Department of Public Welfare. 1,285,000 Federal State

The following sums are appropriated to the Department of
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Public Welfare: For general government operations of the Department of Public Welfare. State appropriation....... For information systems. State appropriation....... For Statewide operations related to county administration of the public assistance and medical assistance programs. State appropriation....... For county assistance office operations related to administration of the public assistance and medical assistance programs. State appropriation....... For child support enforcement. State appropriation....... For New Directions. State appropriation....... For youth development institutions and forestry camps. State appropriation....... For intellectual disabilities State centers. State appropriation....... For supplemental grants to the aged, blind and disabled.
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Federal

State

60,518,000

45,530,000

31,795,000

244,973,000

13,608,000

16,796,000

64,600,000

107,023,000

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State appropriation....... For payment to the Federal Government for the Medicare drug program. State appropriation....... For medical assistance payments - outpatient services, exclusive of outpatient services provided through capitation plans. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance -- outpatient. (1) "Medical Assistance --

142,701,000

512,992,000

539,644,000

Outpatient." Federal appropriation.......... For medical assistance payments - inpatient, exclusive of inpatient services provided through capitation plans. State appropriation....... 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....... For long-term care.
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1,063,102,000

220,927,000

3,622,809,000

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State appropriation....... For home and community-based services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for home and community-based services: (1) "Medical Assistance - Home

775,871,000

200,199,000

and Community-based Services." Federal appropriation..... For special pharmaceutical services for atypical antipsychotic drug therapy for persons residing in the community who suffer from schizophrenia. State appropriation....... For early intervention services. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for Early Intervention Services: (1) "Education for Children 126,185,000 2,157,000 236,250,000

with Disabilities - Early Intervention." Federal appropriation..... For services to persons with disabilities. State appropriation.......
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18,184,000

192,655,000

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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..... For attendant care. State appropriation....... The following Federal amounts are appropriated to supplement the sum appropriated for attendant care: (1) "Medical Assistance 100,343,000 229,567,000

Attendant Care." Federal appropriation..... For medical assistance - workers with disabilities. State appropriation....... Section 1915. 35,056,000 92,767,000

Pennsylvania Emergency Management Agency.

The following amounts are appropriated to the Pennsylvania Emergency Management Agency: For Summer 2011 storm disaster relief. State appropriation....... SUBPART C MISCELLANEOUS PROVISIONS FOR 2012-2013 Section 1961. Prior laws unaffected.
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Federal

State

30,931,000

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This part is not intended to be inconsistent with or to repeal any provision of any act enacted at this or any prior session of the General Assembly regulating the purchase of supplies, the ordering of printing and binding, the purchase, maintenance and use of automobiles, the method of making payments from the State Treasury for any purpose or the functioning of any administrative department, board or commission. Section 1962. Compliance with other law before funds available.

No appropriation made by this part to any department, board, commission or agency of the Executive Department shall be available unless and until the department, board, commission or agency has complied with sections 615 and 616 of the act of April 9, 1929 (P.L.177, No.175), known as The Administrative Code of 1929. Section 1963. Contracts prerequisite to encumbering or

committing funds. Funds for the purchase of supplies, materials and equipment shall not be deemed to be committed or encumbered until contracts covering the purchase have been entered into with the vendors. Section 1964. (a) Minority business set-asides.

Duty to report.--Each department or other

instrumentality of the Commonwealth listed in Subpart B or D authorized to contract for buildings, highways, commodities, equipment, supplies or services shall report to the General Assembly all information pertinent to anticipated procurement needs at the beginning of each fiscal year and each fiscal quarter thereafter. (b) Definition.--As used in this section, the term "minority
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business" means a minority business enterprise as defined in the act of July 22, 1974 (P.L.598, No.206), known as the Pennsylvania Minority Business Development Authority Act. Section 1965. Appropriation of funds from miscellaneous

sources. In addition to the amounts appropriated by this part: (1) Moneys received in payment for food and household

supplies furnished to employees and other persons, except inmates, by an institution, and moneys received from the proceeds from the sale of any products of the soil, meats, livestock, timber or other materials sold by the department shall be paid into the General Fund and are hereby appropriated out of the General Fund to the several respective institutions for the operation and maintenance of the institutions. (2) Moneys received from any other source, except the

Federal Government, as contributions for the programs provided herein or as payment for services or materials furnished by one institution to another, except those collections designated as revenues, shall be paid into the General Fund and are hereby appropriated out of the General Fund for the purposes of the respective appropriations. (3) Moneys received by a department or agency of the

Commonwealth from any other source, except the Federal Government, as contributions or supplements to the department or agency for a program or administration of an act included in this part shall be paid into the General Fund and credited to the appropriation for that program or administration of that act. Section 1966. Lapsing of unused funds.
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(a)

General rule.--Except as otherwise provided by law or by

this section, that part of all appropriations in Part XIX unexpended, uncommitted or unencumbered as of June 30, 2013, shall automatically lapse as of that date. (b) Exception.--The appropriation in Part XIX to the

Pennsylvania Emergency Management Agency for the Summer 2011 Storm Disaster Relief shall be a continuing appropriation. Section 1967. Construction with prior appropriation acts.

Any appropriation in Subpart B of this part which is the same or similar to any appropriation in the act of June 30, 2012 (P.L.1740, No.9A), known as the General Appropriation Act of 2012, shall replace that appropriation. Section 1968. Deduction of expended appropriations under prior

law. Any money which has been appropriated and expended under the act of June 30, 2012 (P.L.1740, No.9A), known as the General Appropriation Act of 2012, shall be deducted from the corresponding appropriation in this part. PART XX SPECIAL PROVISIONS FOR FEDERAL FUNDS FOR 2013-2014 Section 2001. General Fund repository for Federal funds.

All moneys received from the Federal Government as contributions or supplements to the departments or agencies of the Commonwealth or the programs herein provided shall be paid into the General Fund. Section 2002. Limitation on encumbering or spending Federal

funds. Federal funds shall be encumbered or spent only to the extent that such funds are estimated as being available during the
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fiscal year of the Commonwealth. Section 2003. (a) Appropriation of prior unspent Federal funds.

General rule.--Any Federal money which has been

previously appropriated by the General Assembly and authorized or allocated by the Federal Government but remains unspent from prior fiscal years and will not be renewed for fiscal year 20132014 is hereby appropriated. (b) Department of Public Welfare.--The Federal

appropriations to the Department of Public Welfare include any prior earnings that may be received during fiscal year 20132014. In addition to the amounts specifically appropriated herein to the Department of Public Welfare, all moneys appropriated from the Federal Government during any previous fiscal year which are expected to be received as reimbursements may be carried forward until June 30, 2014, to the extent that obligations are carried forward. In addition, any reimbursements actually received to support such obligations may also be carried forward. Section 2004. Subgrants between Federal fund appropriations.

Subgrants may be made between Federal appropriations without further approval of the General Assembly. The Secretary of the Budget shall submit a list of subgrants to the chairman and minority chairman of the Appropriations Committee of the Senate and the chairman and minority chairman of the Appropriations Committee of the House of Representatives quarterly. No subgrant to a State agency, however, may be made from a restricted receipt account without a specific appropriation by the General Assembly. Section 2005. (a) Utilization of emergency Federal funds.

Natural disasters and civil disobedience.--Federal funds
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available for costs and damages resulting from natural disasters or civil disobedience may be added to an appropriation contained in this act or to funds appropriated or may be used for the purposes prescribed by the Federal Government. (b) Other emergencies.--In addition to the moneys

appropriated by this act, all moneys received from the Federal Government for the purpose of disaster assistance or relief, or other moneys received as a direct result of terrorist acts, moneys for homeland security and defense and moneys for avian flu/pandemic preparedness shall be paid into the General Fund and are hereby appropriated out of the General Fund to the departments, boards, commissions or agencies designated by the Governor. (c) Executive authorization.--In the event of any emergency

situation in which the General Assembly cannot act in sufficient time, the Governor is authorized through executive authorization to provide up to $10,000,000 in Federal funds to alleviate the emergency situation. (d) Definition.--For the purposes of this section,

"emergency" is defined as any situation in which there is a chance of or which may result in substantial human suffering. Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

In accordance with Federal law which permits the transfer of funds from the TANFBG to the CCDFBG and SSBG, the Department of Public Welfare, upon approval of the Secretary of the Budget, may make such transfers of funds provided that any such transfer will not result in a deficit in any appropriation from which funds are transferred. The Secretary of the Budget shall provide ten days prior notification of any such transfers to the chairman and the minority chairman of the Appropriations
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Committee of the Senate and the chairman and minority chairman of the Appropriations Committee of the House of Representatives. PART XXI MISCELLANEOUS PROVISIONS FOR 2013-2014 Section 2101. Prior laws unaffected.

This act is not intended to be inconsistent with or to repeal any provision of any act enacted at this or any prior session of the General Assembly regulating the purchase of supplies, the ordering of printing and binding, the purchase, maintenance and use of automobiles, the method of making payments from the State Treasury for any purpose or the functioning of any administrative department, board or commission. Section 2102. Compliance with other law before funds available.

No appropriation made by this act to any department, board, commission or agency of the Executive Department shall be available unless and until the department, board, commission or agency has complied with sections 615 and 616 of the act of April 9, 1929 (P.L.177, No.175), known as The Administrative Code of 1929. Section 2103. Contracts prerequisite to encumbering or

committing funds. Funds available to agencies, boards, departments, commissions or other governmental entities under this act for the procurement of supplies, services or construction shall not be available for payment of or to be committed to or encumbered for payment of any such procurement unless and until the agency, board, department or other governmental entity has complied with all of the requirements applicable to the procurement that are set out in 62 Pa.C.S. (relating to procurement) and in the
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policies, procedures and regulations instituted in accordance with that code. Section 2104. (a) Minority business set-asides.

Duty to report.--Each department or other

instrumentality of the Commonwealth listed in Subpart A of Part II authorized to contract for buildings, highways, commodities, equipment, supplies or services shall report to the General Assembly all information pertinent to anticipated procurement needs at the beginning of each fiscal year and each fiscal quarter thereafter. (b) Definition.--As used in this section, the term "minority

business" means a minority business enterprise as defined in the act of July 22, 1974 (P.L.598, No.206), known as the Pennsylvania Minority Business Development Authority Act. Section 2105. Appropriation of funds from miscellaneous

sources. In addition to the amounts appropriated by this act: (1) Moneys received in payment for food and household

supplies furnished to employees and other persons, except inmates, by an institution and moneys received from the proceeds from the sale of any products of the soil, meats, livestock, timber or other materials sold by the department shall be paid into the General Fund and are hereby appropriated out of the General Fund to the several respective institutions for the operation and maintenance of the institutions. (2) Moneys received from any other source, except the

Federal Government, as contributions for the programs provided herein or as payment for services or materials furnished by one institution to another, except those
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collections designated as revenues, shall be paid into the General Fund and are hereby appropriated out of the General Fund for the purposes of the respective appropriations. (3) Moneys received by a department or agency of the

Commonwealth from any other sources, except the Federal Government, as contributions or supplements to the department or agency for a program or administration of an act included in this act shall be paid into the General Fund and credited to the appropriation for that program or administration of the act. Section 2106. (a) Lapsing of unused funds.

General rule.--Except as otherwise provided by law or by

this section, that part of all appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII, XVIII and XVIII-A unexpended, uncommitted or unencumbered as of June 30, 2014, shall automatically lapse as of that date. (b) Exceptions.-(1) The appropriations in Part II to the Pennsylvania

Emergency Management Agency for Hazard Mitigation and for the Summer 2011 Storm Disaster Relief shall be continuing appropriations. (2) The appropriations in Part II to the State

Government Support Agencies shall be continuing appropriations. (3) The appropriation in Part II to the Supreme Court

for the unified judicial system security program shall be a continuing appropriation. (4) The appropriations in Part II to the General

Assembly shall be continuing appropriations. Section 2107. Appellate courts appropriation contingency.
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The funds appropriated in Part II to the Supreme, Superior and Commonwealth Courts for justice and judge expenses are contingent upon a vouchered expense account plan being continued by the Supreme Court. Section 2108. Transfer of excess funds.

The Governor may transfer any excess money in those funds receiving proceeds of Commonwealth of Pennsylvania general obligation bonds in excess of the amount necessary for the purposes for which the bonds were issued to the appropriate sinking fund for payment of debt service due on outstanding bonds. If such excess funds, together with any available balance, exceed the amount of debt service remaining to be paid, the funds shall be transferred to the General Fund or to the appropriate special fund responsible for such debt service. Section 2109. Transfers for government support agencies.

During fiscal year 2013-2014, any prior year amount unexpended on the effective date of the General Appropriation Act of 2013 may, upon the written concurrence of the President pro tempore of the Senate, the Majority Leader of the Senate, the Speaker of the House of Representatives and the Majority Leader of the House of Representatives, be transferred between any of the following accounts: (1) (2) (3) (4) (5) (6) (7) (8) Legislative Reference Bureau. Legislative Budget and Finance Committee. Legislative Data Processing Committee. Joint State Government Commission. Local Government Commission. Legislative Audit Advisory Commission. Center for Rural Pennsylvania. Commonwealth Mail Processing Center.
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(9)

Joint Legislative Air and Water Pollution Control

and Conservation Committee. (10) (11) (12) (13) (14) Section 2110. Legislative Reapportionment Commission. Independent Regulatory Review Commission. Capitol Preservation Committee. Pennsylvania Commission on Sentencing. Host State Committee expenses - CSG. Transfer from Pennsylvania Race Horse Development

Fund. The sum of $6,000,000 shall be transferred from the Pennsylvania Race Horse Development Fund to the State Farm Products Show Fund. PART XXII EFFECTIVE DATE Section 2201. Effective date.

This act shall take effect as follows: (1) (2) (3) Part XIX shall take effect immediately. This section shall take effect immediately. The remainder of this act shall take effect July 1,

2013, or immediately, whichever is later. 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
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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
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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: "AIDS." "ARC." "ARRA." "BG." ACQUIRED IMMUNE DEFICIENCY SYNDROME. APPALACHIAN REGIONAL COMMISSION. AMERICAN RECOVERY AND REINVESTMENT ACT. BLOCK GRANT. CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. CHILDREN'S HEALTH INSURANCE PROGRAM

"CCDFBG." "CHIPRA."

REAUTHORIZATION ACT. "CSBG." "DCSI." PROGRAM. "DFSC." "DOE." "EEOC." "EPA." "ESEA." "ESG." "FEMA." "FTA." "HUD." "ID." DRUG FREE SCHOOLS AND COMMUNITIES ACT. DEPARTMENT OF ENERGY. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. ENVIRONMENTAL PROTECTION AGENCY. ELEMENTARY AND SECONDARY EDUCATION ACT. EMERGENCY SOLUTIONS GRANT. FEDERAL EMERGENCY MANAGEMENT AGENCY. FEDERAL TRANSIT ADMINISTRATION. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. INTELLECTUAL DISABILITIES. LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT. COMMUNITY SERVICES BLOCK GRANT. DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT

"LIHEABG." "LSTA." "MCH."

LIBRARY SERVICES AND TECHNOLOGY ACT. MATERNAL AND CHILD HEALTH.
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"MCHSBG." "MHSBG." "PAFE." "PHHSBG." "RSAT." "SABG." "SCDBG." "SDA." "SORNA." "SSBG." "TANF." "TANFBG." GRANT. "TEFAP." "VA." "WIA." "WIC."

MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT. MENTAL HEALTH SERVICES BLOCK GRANT. PENNSYLVANIA AGRICULTURAL FOOD EXPOSITION. PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT. RESIDENTIAL SUBSTANCE ABUSE TREATMENT. SUBSTANCE ABUSE BLOCK GRANT. SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.

SERVICE DELIVERY AREA. SEX OFFENDER REGISTRATION AND NOTIFICATION ACT. SOCIAL SERVICES BLOCK GRANT. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK

TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM.

VETERANS' ADMINISTRATION. WORKFORCE INVESTMENT ACT. WOMEN, INFANTS AND CHILDREN PROGRAM. STATE APPROPRIATIONS.

SECTION 104. (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
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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,
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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.
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(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,
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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
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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
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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
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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
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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
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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. (T) INSURANCE REGULATION AND OVERSIGHT FUND.--THE FOLLOWING

SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE INSURANCE REGULATION AND OVERSIGHT FUND TO THE HEREINAFTER NAMED 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. (U) PENNSYLVANIA RACEHORSE DEVELOPMENT FUND.--THE FOLLOWING

SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE PENNSYLVANIA RACEHORSE DEVELOPMENT FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE
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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. (A) BLOCK GRANTS.

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
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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
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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
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SECTION 201.

GOVERNOR.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE GOVERNOR: 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....... SECTION 202. EXECUTIVE OFFICES. 6,508,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE EXECUTIVE OFFICES: FOR THE OFFICE OF ADMINISTRATION. STATE APPROPRIATION....... FOR THE OFFICE OF THE RECEIVER - CITY OF HARRISBURG. STATE APPROPRIATION....... TO THE OFFICE OF
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FEDERAL

STATE

8,191,000

2,000,000

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ADMINISTRATION FOR PAYMENT OF MEDICARE PART B ENROLLMENT PENALTIES. STATE APPROPRIATION....... FOR COMMONWEALTH TECHNOLOGY SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR COMMONWEALTH TECHNOLOGY SERVICES: (1) "ARRA - BROADBAND 50,451,000 291,000

TECHNOLOGY OPPORTUNITIES." FEDERAL APPROPRIATION..... (2) (3) (RESERVED). "ARRA - BROADBAND 16,418,000

TECHNOLOGY OPPORTUNITIES MAPPING." FEDERAL APPROPRIATION..... FOR TECHNOLOGY INNOVATION INVESTMENT. STATE APPROPRIATION....... FOR THE INSPECTOR GENERAL. STATE APPROPRIATION....... FOR INVESTIGATION OF WELFARE FRAUD ACTIVITIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR
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5,155,000

4,200,000

4,152,000

12,705,000

20130HB1437PN2198

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INVESTIGATION OF WELFARE FRAUD ACTIVITIES: (1) "TANFBG - PROGRAM

ACCOUNTABILITY." FEDERAL APPROPRIATION..... (2) "FOOD STAMPS - PROGRAM 1,500,000

ACCOUNTABILITY." FEDERAL APPROPRIATION..... (3) "MEDICAL ASSISTANCE 7,000,000

PROGRAM ACCOUNTABILITY." FEDERAL APPROPRIATION..... (4) "CCDFBG SUBSIDIZED DAY 4,200,000

CARE - FRAUD INVESTIGATION." FEDERAL APPROPRIATION..... FOR THE OFFICE OF THE BUDGET. STATE APPROPRIATION....... FOR THE OFFICE OF GENERAL COUNSEL. STATE APPROPRIATION....... FOR THE PENNSYLVANIA HUMAN RELATIONS COMMISSION. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE PENNSYLVANIA HUMAN RELATIONS COMMISSION: (1) GRANT." FEDERAL APPROPRIATION.....
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1,000,000

18,537,000

3,202,000

9,406,000

"EEOC - SPECIAL PROJECT

1,560,000

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(2) GRANT."

"HUD - SPECIAL PROJECT

FEDERAL APPROPRIATION..... FOR THE COUNCIL ON THE ARTS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE COUNCIL ON THE ARTS: (1) "NATIONAL ENDOWMENT FOR

488,000

886,000

THE ARTS - ADMINISTRATION." FEDERAL APPROPRIATION..... FOR THE JUVENILE COURT JUDGES COMMISSION. STATE APPROPRIATION....... FOR THE PUBLIC EMPLOYEE RETIREMENT COMMISSION. STATE APPROPRIATION....... FOR THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY: (1) "PLAN FOR JUVENILE 3,955,000 769,000 2,654,000 670,000

JUSTICE." FEDERAL APPROPRIATION.....
- 217 -

250,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 V."

(2) (3) GRANTS."

(RESERVED). "JUSTICE ASSISTANCE

FEDERAL APPROPRIATION..... (4) "ARRA - JUSTICE

20,000,000

ASSISTANCE GRANTS." FEDERAL APPROPRIATION..... (5) "JUSTICE ASSISTANCE 6,000,000

GRANTS - ADMINISTRATION." FEDERAL APPROPRIATION..... (6) "ARRA - JUSTICE 1,700,000

ASSISTANCE GRANTS ADMINISTRATION." FEDERAL APPROPRIATION..... (7) "JUVENILE JUSTICE - TITLE 1,200,000

FEDERAL APPROPRIATION..... (8) CENTER." FEDERAL APPROPRIATION..... (9) "CRIMINAL IDENTIFICATION "STATISTICAL ANALYSIS

150,000

150,000

TECHNOLOGY." FEDERAL APPROPRIATION..... (10) "CRIME VICTIMS' 800,000

COMPENSATION SERVICES." FEDERAL APPROPRIATION..... (11) (12) (13) (RESERVED). (RESERVED). "CRIME VICTIMS' 7,500,000

ASSISTANCE."
- 218 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (23) (22) (20) (21) (18) (19) (16) (17) (14) (15)

FEDERAL APPROPRIATION..... (RESERVED). "VIOLENCE AGAINST WOMEN

20,000,000

FORMULA GRANT PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). "VIOLENCE AGAINST WOMEN 5,500,000

FORMULA GRANT PROGRAM ADMINISTRATION." FEDERAL APPROPRIATION..... (RESERVED). "RESIDENTIAL SUBSTANCE 500,000

ABUSE TREATMENT PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). "CRIME VICTIMS' 900,000

ASSISTANCE (VOCA) ADMINISTRATION/OPERATIONS." FEDERAL APPROPRIATION..... "JUVENILE ACCOUNTABILITY 1,300,000

INCENTIVE PROGRAM." FEDERAL APPROPRIATION..... "JUVENILE ACCOUNTABILITY 3,000,000

INCENTIVE PROGRAM ADMINISTRATION." FEDERAL APPROPRIATION..... (24) (RESERVED). (25) (26) (RESERVED). "JUVENILE JUSTICE AND 100,000

DELINQUENCY PREVENTION."
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (43) (41) (42) (39) (40) (34) (35) (36) (37) (38) (31) (32) (33) (28) (29) (30) (27)

FEDERAL APPROPRIATION..... "PROJECT SAFE

4,500,000

NEIGHBORHOODS." FEDERAL APPROPRIATION..... (RESERVED). (RESERVED). "STATEWIDE AUTOMATED 600,000

VICTIM INFORMATION." FEDERAL APPROPRIATION..... (RESERVED). (RESERVED). "ASSAULT SERVICES 1,000,000

PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). (RESERVED). (RESERVED). (RESERVED). "PENNSYLVANIA CAPITAL 500,000

LITIGATION TRAINING PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). "NICS ACT RECORD 375,000

IMPROVEMENT PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). "YOUTH PROMISE ACT." FEDERAL APPROPRIATION..... "SECOND CHANCE ACT 1,000,000 500,000

JUVENILE OFFENDER REENTRY."
- 220 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (54) (53) (52) (51) (50) (49) (48) (47) (44)

FEDERAL APPROPRIATION..... "PROSECUTOR AND DEFENDER

200,000

INCENTIVES." FEDERAL APPROPRIATION..... (45) (RESERVED). (46) "JUVENILE DELINQUENCY 500,000

COURT IMPROVEMENT INITIATIVE." FEDERAL APPROPRIATION..... "COMMUNITY STRATEGIC 500,000

PLANNING DEMONSTRATION PROJECT." FEDERAL APPROPRIATION..... "COMBAT UNDERAGE 36,000

DRINKING PROGRAM." FEDERAL APPROPRIATION..... "FORENSIC SCIENCE 800,000

PROGRAM." FEDERAL APPROPRIATION..... "JUVENILE JUSTICE 800,000

INNOVATION FUND." FEDERAL APPROPRIATION..... "SORNA." FEDERAL APPROPRIATION..... "ADAM WALSH 800,000 500,000

IMPLEMENTATION SUPPORT." FEDERAL APPROPRIATION..... BYRNE COMPETITIVE 400,000

PROGRAM." FEDERAL APPROPRIATION..... "CRIME VICTIMS' 500,000

COMPENSATION INITIATIVE."
- 221 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FEDERAL APPROPRIATION..... FOR SAFE SCHOOLS ADVOCATE. STATE APPROPRIATION....... FOR VICTIMS OF JUVENILE OFFENDERS. STATE APPROPRIATION....... FOR VIOLENCE PREVENTION PROGRAMS. STATE APPROPRIATION....... FOR INTERMEDIATE PUNISHMENT TREATMENT PROGRAMS. STATE APPROPRIATION....... FOR JUVENILE PROBATION SERVICES. STATE APPROPRIATION....... FOR GRANTS TO THE ARTS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GRANTS TO THE ARTS: (1) "NATIONAL ENDOWMENT FOR

250,000

384,000

1,300,000

4,563,000

18,167,000

18,945,000

8,179,000

THE ARTS - BASIC STATE GRANT." FEDERAL APPROPRIATION..... SECTION 203. LIEUTENANT GOVERNOR. 400,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LIEUTENANT GOVERNOR: FOR THE OFFICE OF THE LIEUTENANT GOVERNOR, INCLUDING
- 222 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PAYMENT OF EXPENSES OF THE RESIDENCE AT THE EDWARD MARTIN MILITARY RESERVATION. STATE APPROPRIATION....... FOR THE BOARD OF PARDONS. STATE APPROPRIATION....... SECTION 204. ATTORNEY GENERAL. 518,000 814,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE ATTORNEY GENERAL: FOR GENERAL GOVERNMENT OPERATIONS OF THE OFFICE OF ATTORNEY GENERAL. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "STATE MEDICAID FRAUD 39,322,000 FEDERAL STATE

CONTROL UNITS." FEDERAL APPROPRIATION..... (2) "MIDDLE ATLANTIC - GREAT 5,744,000

LAKES ORGANIZED CRIME LAW ENFORCEMENT NETWORK." FEDERAL APPROPRIATION..... FOR DRUG LAW ENFORCEMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR DRUG LAW
- 223 -

7,117,000

23,853,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ENFORCEMENT: (1) "HIGH INTENSITY DRUG

TRAFFICKING AREAS." FEDERAL APPROPRIATION..... FOR LOCAL DRUG TASK FORCES AND A DRUG STRIKE TASK FORCE. STATE APPROPRIATION....... FOR A JOINT LOCAL-STATE FIREARM TASK FORCE IN A CITY OF THE FIRST CLASS. STATE APPROPRIATION....... FOR WITNESS RELOCATION PROGRAMS. STATE APPROPRIATION....... FOR CHILD PREDATOR INTERCEPTION UNIT. STATE APPROPRIATION....... FOR TOBACCO LAW ENFORCEMENT. STATE APPROPRIATION....... FOR TRIALS RESULTING FROM INDICTMENTS BY MULTICOUNTY GRAND JURIES. STATE APPROPRIATION....... FOR A MOBILE STREET CRIMES UNIT. STATE APPROPRIATION....... SECTION 205. AUDITOR GENERAL. 2,500,000 200,000 615,000 4,350,000 1,115,000 3,559,000 11,776,000 4,920,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE AUDITOR GENERAL:
- 224 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... FOR INFORMATION TECHNOLOGY MODERNIZATION. STATE APPROPRIATION....... FOR THE BOARD OF CLAIMS. STATE APPROPRIATION....... SECTION 206. TREASURY DEPARTMENT. 1,640,000 1,750,000 41,389,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE TREASURY DEPARTMENT: FOR GENERAL GOVERNMENT OPERATIONS OF THE TREASURY DEPARTMENT INCLUDING THE ADMINISTRATION OF ARTICLE XIII.1
- 225 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OF THE ACT OF APRIL 9, 1929 (P.L.343, NO.176), KNOWN AS THE FISCAL CODE. STATE APPROPRIATION....... FOR THE BOARD OF FINANCE AND REVENUE. STATE APPROPRIATION....... FOR DIVESTITURE REIMBURSEMENT. STATE APPROPRIATION....... 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....... FOR PUBLISHING STATEMENTS OF THE GENERAL FUND AND OTHER FUNDS
- 226 -

32,228,000

2,505,000

1,698,000

1,187,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OF THE COMMONWEALTH. STATE APPROPRIATION....... FOR INFORMATION TECHNOLOGY MODERNIZATION. STATE APPROPRIATION....... FOR PAYMENT OF LAW ENFORCEMENT AND EMERGENCY RESPONSE PERSONNEL DEATH BENEFITS. STATE APPROPRIATION....... 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....... 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....... SECTION 207. SECTION 208. (RESERVED). DEPARTMENT OF AGRICULTURE. 1,066,991,000 60,000 2,163,000 9,000,000 15,000

THE FOLLOWING AMOUNTS ARE
- 227 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE DEPARTMENT OF AGRICULTURE: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF AGRICULTURE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "PENNSYLVANIA PLANT PEST 22,703,000 FEDERAL STATE

DETECTION SYSTEM." FEDERAL APPROPRIATION..... (2) "POULTRY GRADING 1,300,000

SERVICE." FEDERAL APPROPRIATION..... (3) "MEDICATED FEED MILL 100,000

INSPECTION." FEDERAL APPROPRIATION..... (4) "NATIONAL SCHOOL LUNCH 50,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (5) "EMERGENCY FOOD 1,700,000

ASSISTANCE." FEDERAL APPROPRIATION..... IN ADDITION TO THE SPECIFIC AMOUNTS APPROPRIATED HEREIN, ALL OTHER MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR EMERGENCY FOOD ASSISTANCE ARE HEREBY
- 228 -

4,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO SUCH PROGRAM. (6) (7) (RESERVED). "PESTICIDE ENFORCEMENT,

CERTIFICATION, TRAINING AND CONTROL PROGRAM." FEDERAL APPROPRIATION..... (8) "AGRICULTURAL RISK 1,000,000

PROTECTION." FEDERAL APPROPRIATION..... (9) FOOD." FEDERAL APPROPRIATION..... 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 3,000,000 "COMMODITY SUPPLEMENTAL 1,000,000

DISTRIBUTION." FEDERAL APPROPRIATION..... (11) CONTROL." FEDERAL APPROPRIATION..... (12) "FOOD ESTABLISHMENT 2,000,000 "ANIMAL DISEASE 350,000

INSPECTIONS." FEDERAL APPROPRIATION..... (13) "INTEGRATED PEST 1,500,000

MANAGEMENT." FEDERAL APPROPRIATION.....
- 229 -

250,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(14) PROJECT."

"JOHNE'S DISEASE HERD

FEDERAL APPROPRIATION..... (15) "AVIAN INFLUENZA

2,000,000

SURVEILLANCE." FEDERAL APPROPRIATION..... (16) "ORAL RABIES VACCINE." FEDERAL APPROPRIATION..... (17) "EXOTIC NEWCASTLE 100,000 2,000,000

DISEASE CONTROL." FEDERAL APPROPRIATION..... (18) CONTROL." FEDERAL APPROPRIATION..... (19) "MONITORING FOOT AND 60,000 "SCRAPIE DISEASE 300,000

MOUTH DISEASE." FEDERAL APPROPRIATION..... (20) "WILDLIFE SERVICES." FEDERAL APPROPRIATION..... (21) "ANIMAL IDENTIFICATION." FEDERAL APPROPRIATION..... (22) "SPECIALTY CROPS." FEDERAL APPROPRIATION..... (23) "EMERALD ASH BORER 1,500,000 2,000,000 800,000 150,000

MITIGATION." FEDERAL APPROPRIATION..... (24) (25) (RESERVED). "MEDIATION GRANT." FEDERAL APPROPRIATION..... FOR AGRICULTURAL EXCELLENCE
- 230 -

800,000

200,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PROGRAMS. STATE APPROPRIATION....... FOR FARMERS MARKET FOOD COUPONS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR FARMERS MARKET FOOD COUPONS: (1) "FARMERS MARKET FOOD 2,079,000 600,000

COUPONS." FEDERAL APPROPRIATION..... (2) "SENIOR FARMERS MARKET 3,500,000

NUTRITION." FEDERAL APPROPRIATION..... 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..... FOR AGRICULTURAL RESEARCH.
- 231 -

2,200,000

6,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR AGRICULTURAL PROMOTION, EDUCATION AND EXPORTS. STATE APPROPRIATION....... FOR HARDWOODS RESEARCH AND PROMOTION. STATE APPROPRIATION....... FOR DEVELOPMENT AND OPERATION OF AN OPEN LIVESTOCK SHOW, INCLUDING CATTLE, SWINE, SHEEP AND HORSES. STATE APPROPRIATION....... FOR PLANNING AND STAGING OF AN OPEN DAIRY SHOW. STATE APPROPRIATION....... FOR YOUTH SHOWS. STATE APPROPRIATION....... FOR GRANTS TO COUNTIES FOR THE PURCHASE OF FOOD TO BE PROVIDED TO NEEDY PERSONS IN THIS COMMONWEALTH. THIS AMOUNT INCLUDES UP TO $1,000,000 FOR THE EMERGENCY FOOD ASSISTANCE DEVELOPMENT PROGRAM AND UP TO $500,000 FOR THE COST OF DISTRIBUTING TEFAP COMMODITIES TO COUNTIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR PRODUCT
- 232 -

787,000

196,000

350,000

177,000

177,000

140,000

17,438,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PROMOTION AND MARKETING: (1) "MARKET IMPROVEMENT." FEDERAL APPROPRIATION..... FOR FOOD MARKETING AND RESEARCH. STATE APPROPRIATION....... FOR TRANSFER TO THE NUTRIENT MANAGEMENT FUND. STATE APPROPRIATION....... FOR TRANSFER TO THE CONSERVATION DISTRICT FUND. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR CROP INSURANCE: (1) "CROP INSURANCE." FEDERAL APPROPRIATION..... FOR TRANSFER TO THE AGRICULTURAL COLLEGE LAND SCRIP FUND RESTRICTED ACCOUNT. STATE APPROPRIATION....... FOR TRANSFER TO THE PENNSYLVANIA PREFERRED TRADEMARK LICENSING FUND. STATE APPROPRIATION....... SECTION 209. 550,000 46,237,000 2,000,000 869,000 2,714,000 494,000 250,000

DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT:
- 233 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "ARC - STATE TECHNICAL 13,660,000

ASSISTANCE." FEDERAL APPROPRIATION..... (2) "DOE WEATHERIZATION 225,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (3) "ARRA -- DOE 600,000

WEATHERIZATION ADMINISTRATION." FEDERAL APPROPRIATION..... (4) "SCDBG - ADMINISTRATION." FEDERAL APPROPRIATION..... (4.1) "SCDBG - NEIGHBORHOOD 1,680,000 200,000

STABILIZATION - ADMINISTRATION." FEDERAL APPROPRIATION..... (4.2) "SCDBG - DISASTER 800,000

RECOVERY ADMINISTRATION." FEDERAL APPROPRIATION..... (5) "CSBG - ADMINISTRATION." FEDERAL APPROPRIATION..... (6) "LIHEABG 1,507,000 1,000,000

ADMINISTRATION."
- 234 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (12) (11) (10) (7) (8) (9)

FEDERAL APPROPRIATION..... (RESERVED). (RESERVED). "AMERICORPS TRAINING AND

1,000,000

TECHNICAL ASSISTANCE." FEDERAL APPROPRIATION..... "STATE SMALL BUSINESS 75,000

CREDIT INITIATIVE ADMINISTRATION." FEDERAL APPROPRIATION..... "EMG SOLUTIONS 487,000

ADMINISTRATION." FEDERAL APPROPRIATION..... "EDA - EMERGENCY 250,000

MANAGEMENT." FEDERAL APPROPRIATION..... FOR THE CENTER FOR LOCAL GOVERNMENT SERVICES. STATE APPROPRIATION....... FOR THE OFFICE OF OPEN RECORDS. STATE APPROPRIATION....... FOR WORLD TRADE PA. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR WORLD TRADE PA: (1) "SBA STATE TRADE AND 7,296,000 1,684,000 7,308,000 450,000

EXPORT PROMOTION (STEP)."
- 235 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

FEDERAL APPROPRIATION..... "MINING EQUIPMENT EXPORT

2,000,000

EXPANSION INITIATIVE." FEDERAL APPROPRIATION..... "EDA - EXPANDING 100,000

EXPORTS." FEDERAL APPROPRIATION..... FOR THE PURPOSE OF MARKETING TO ATTRACT TOURISTS TO THIS COMMONWEALTH. STATE APPROPRIATION....... FOR THE PURPOSE OF MARKETING TO ATTRACT BUSINESS TO THIS COMMONWEALTH. STATE APPROPRIATION....... FOR TRANSFER TO THE MUNICIPALITIES FINANCIAL RECOVERY REVOLVING FUND. STATE APPROPRIATION....... 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....... FOR TRANSFER TO THE COMMONWEALTH FINANCING AUTHORITY. STATE APPROPRIATION....... FOR INTERGOVERNMENTAL
- 236 -

1,000,000

7,435,000

3,442,000

7,096,000

14,500,000

78,019,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

COOPERATION AUTHORITIES FOR CITIES OF THE SECOND CLASS. STATE APPROPRIATION....... FOR PENNSYLVANIA FIRST. STATE APPROPRIATION....... FOR MUNICIPAL ASSISTANCE PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR FLOODPLAIN MANAGEMENT: (1) "FEMA - MAPPING." FEDERAL APPROPRIATION..... (2) "FEMA TECHNICAL 100,000 642,000 37,800,000 228,000

ASSISTANCE." FEDERAL APPROPRIATION..... FOR THE KEYSTONE COMMUNITIES PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR KEYSTONE COMMUNITIES: (1) "DOE WEATHERIZATION." FEDERAL APPROPRIATION..... (2) (3) (4) (RESERVED). (RESERVED). "LIHEABG - WEATHERIZATION 10,000,000 11,300,000 350,000

PROGRAM." IN ADDITION TO THE SPECIFIC AMOUNTS APPROPRIATED
- 237 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (5) "SCDBG - HUD DISASTER 40,000,000

RECOVERY." FEDERAL APPROPRIATION..... (6) "SCDBG - DISASTER 2,000,000

RECOVERY GRANT." FEDERAL APPROPRIATION..... (7) "SCDBG - NEIGHBORHOOD 56,000,000

STABILIZATION PROGRAM." FEDERAL APPROPRIATION..... (8) "ASSETS FOR 17,000,000

INDEPENDENCE." FEDERAL APPROPRIATION..... (9) "EMG SOLUTIONS PROGRAM." FEDERAL APPROPRIATION..... FOR PARTNERSHIPS FOR REGIONAL ECONOMIC PERFORMANCE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR
- 238 -

500,000

8,000,000

11,880,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PARTNERSHIPS FOR REGIONAL ECONOMIC PERFORMANCE: (1) "STATE SMALL BUSINESS

CREDIT INITIATIVE." FEDERAL APPROPRIATION..... FOR DISCOVERED IN PA, DEVELOPED IN PA. STATE APPROPRIATION....... FOR TOURISM PROMOTION RELATED TO ACCREDITED ZOOS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR COMMUNITY CONSERVATION AND EMPLOYMENT: (1) "CSBG - PROGRAM." FEDERAL APPROPRIATION..... FOR THE PENNSYLVANIA INFRASTRUCTURE TECHNOLOGY ASSISTANCE PROGRAM. STATE APPROPRIATION....... FOR EARLY INTERVENTION FOR DISTRESSED MUNICIPALITIES. STATE APPROPRIATION....... FOR SUPER COMPUTER CENTER PROJECTS. STATE APPROPRIATION....... FOR POWDERED METALS. STATE APPROPRIATION....... FOR GRANTS TO ISSUING AUTHORITIES UNDER THE
- 239 -

20,000,000

9,900,000

550,000

29,500,000

1,750,000

1,785,000

500,000

100,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

INFRASTRUCTURE AND FACILITIES IMPROVEMENT PROGRAM. STATE APPROPRIATION....... FOR A RURAL LEADERSHIP TRAINING PROGRAM. STATE APPROPRIATION....... SECTION 210. 100,000 19,409,000

DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "TOPOGRAPHIC AND GEOLOGIC 16,258,000 FEDERAL STATE

SURVEY GRANTS." FEDERAL APPROPRIATION..... (2) "BITUMINOUS COAL 500,000

RESOURCES." FEDERAL APPROPRIATION..... (3) "INTERMODAL SURFACE 25,000

TRANSPORTATION ACT." FEDERAL APPROPRIATION..... (4) "LAND AND WATER
- 240 -

5,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (5) (6) (RESERVED). "HIGHLANDS CONSERVATION 12,000,000

PROGRAM." FEDERAL APPROPRIATION..... (7) (8) (9) (RESERVED). (RESERVED). "COOPERATIVE ENDANGERED 2,000,000

SPECIES." FEDERAL APPROPRIATION..... FOR STATE PARKS OPERATIONS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR STATE PARKS: (1) "RECREATIONAL TRAILS." FEDERAL APPROPRIATION..... FOR STATE FORESTS OPERATIONS AND FOREST PEST MANAGEMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR STATE
- 241 -

28,000

6,153,000

6,000,000

2,203,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FORESTS: (1) "FOREST FIRE PROTECTION

AND CONTROL." FEDERAL APPROPRIATION..... (2) "FORESTRY INCENTIVES AND 2,000,000

AGRICULTURAL CONSERVATION." FEDERAL APPROPRIATION..... (3) "FOREST MANAGEMENT AND 175,000

PROCESSING." FEDERAL APPROPRIATION..... (4) "GREAT LAKES 3,800,000

RESTORATION." FEDERAL APPROPRIATION..... (5) "AID TO VOLUNTEER FIRE 900,000

COMPANIES." FEDERAL APPROPRIATION..... (6) FUND." FEDERAL APPROPRIATION..... (7) "FOREST INSECT AND 300,000 "WETLAND PROTECTION 750,000

DISEASE CONTROL." FEDERAL APPROPRIATION..... FOR HERITAGE AND OTHER PARKS. STATE APPROPRIATION....... 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.......
- 242 -

4,000,000

2,250,000

65,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU OF TAXES TO COUNTIES, SCHOOL DISTRICTS AND TOWNSHIPS ON FOREST LANDS. STATE APPROPRIATION....... FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU OF TAXES TO COUNTIES, SCHOOL DISTRICTS AND LOCAL MUNICIPALITIES ON STATE PARK LANDS. STATE APPROPRIATION....... SECTION 211. DEPARTMENT OF CORRECTIONS. 425,000 2,612,000 40,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF CORRECTIONS: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF CORRECTIONS. STATE APPROPRIATION....... FOR INMATE MEDICAL CARE. STATE APPROPRIATION....... FOR INMATE EDUCATION AND TRAINING. STATE APPROPRIATION.......
- 243 -

FEDERAL

STATE

32,023,000

227,305,000

39,925,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INMATE EDUCATION AND TRAINING: (1) "YOUTH OFFENDERS

EDUCATION." FEDERAL APPROPRIATION..... (2) "CORRECTIONAL EDUCATION." FEDERAL APPROPRIATION..... FOR THE STATE CORRECTIONAL INSTITUTIONS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE STATE CORRECTIONAL INSTITUTIONS: (1) "SABG - DRUG AND ALCOHOL 1,642,971,000 725,000 100,000

PROGRAMS." FEDERAL APPROPRIATION..... (2) "REIMBURSEMENT FOR ALIEN 2,100,000

INMATES." FEDERAL APPROPRIATION..... (3) "CHANGING OFFENDER 1,350,000

BEHAVIOR." FEDERAL APPROPRIATION..... (4) "VOLUNTEER SUPPORT." FEDERAL APPROPRIATION..... SECTION 212. 50,000 1,050,000

DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF
- 244 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

DRUG AND ALCOHOL PROGRAMS: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "SABG - ADMINISTRATION

FEDERAL

STATE

470,000

AND OPERATION." FEDERAL APPROPRIATION..... (2) "SUBSTANCE ABUSE SPECIAL 7,520,000

PROJECTS - ADMINISTRATION AND OPERATION." FEDERAL APPROPRIATION..... FOR ASSISTANCE TO DRUG AND ALCOHOL PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ASSISTANCE TO DRUG AND ALCOHOL PROGRAMS: (1) "SABG - DRUG AND ALCOHOL 41,232,000 367,000

SERVICES." FEDERAL APPROPRIATION..... (2) "SUBSTANCE ABUSE SPECIAL 54,195,000

PROJECTS GRANTS." FEDERAL APPROPRIATION.....
- 245 -

86,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(3)

"ACCESS TO RECOVERY." FEDERAL APPROPRIATION..... 5,624,000

SECTION 213.

DEPARTMENT OF EDUCATION.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF EDUCATION: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF EDUCATION. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "ADULT BASIC EDUCATION 23,608,000 FEDERAL STATE

ADMINISTRATION." FEDERAL APPROPRIATION..... (2) "EDUCATION OF EXCEPTIONAL 945,000

CHILDREN - ADMINISTRATION." FEDERAL APPROPRIATION..... (3) "SPECIAL EDUCATION 10,000,000

STATE PERSONNEL DEVELOPMENT." FEDERAL APPROPRIATION..... (4) "ESEA - TITLE I 2,394,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (5) (VA)." FEDERAL APPROPRIATION..... (6) "FOOD AND NUTRITION
- 246 -

12,000,000

"STATE APPROVING AGENCY

1,400,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SERVICE." FEDERAL APPROPRIATION..... (7) "MIGRANT EDUCATION 11,429,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (8) "VOCATIONAL EDUCATION 600,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (9) "TITLE II - IMPROVING 3,910,000

TEACHER QUALITY ADMINISTRATION/STATE." FEDERAL APPROPRIATION..... (10) (11) (RESERVED). "HOMELESS ASSISTANCE." FEDERAL APPROPRIATION..... (12) "PRESCHOOL GRANTS." FEDERAL APPROPRIATION..... (13) "SCHOOL HEALTH EDUCATION 750,000 4,275,000 5,400,000

PROGRAMS." FEDERAL APPROPRIATION..... (14) (15) (16) (RESERVED). (RESERVED). "CHARTER SCHOOLS 450,000

INITIATIVES." FEDERAL APPROPRIATION..... (17) (18) TESTING." FEDERAL APPROPRIATION..... (19) "MEDICAL ASSISTANCE - 247 -

8,000,000

(RESERVED). "ADVANCED PLACEMENT

600,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

NURSES AIDE TRAINING." FEDERAL APPROPRIATION..... (20) "STATE AND COMMUNITY 300,000

HIGHWAY SAFETY." FEDERAL APPROPRIATION..... (21) (22) (RESERVED). "TITLE IV - 21ST CENTURY 987,000

COMMUNITY LEARNING CENTERS ADMINISTRATION." FEDERAL APPROPRIATION..... (23) "NATIONAL ASSESSMENT OF 4,000,000

EDUCATIONAL PROGRESS (NAEP)." FEDERAL APPROPRIATION..... (24) "MIGRANT EDUCATION 188,000

COORDINATION PROGRAM." FEDERAL APPROPRIATION..... (25) "COLLEGE ACCESS 130,000

CHALLENGE GRANT PROGRAM." FEDERAL APPROPRIATION..... (26) (27) GRANTS." FEDERAL APPROPRIATION..... (28) (29) (30) (RESERVED). (RESERVED). "STRIVING READERS." FEDERAL APPROPRIATION..... (31) "REFUGEE SCHOOL 50,156,000 60,000,000 (RESERVED). "SCHOOL IMPROVEMENT 3,935,000

ASSISTANCE PROGRAM." FEDERAL APPROPRIATION.....
- 248 -

200,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR INFORMATION AND TECHNOLOGY IMPROVEMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INFORMATION AND TECHNOLOGY IMPROVEMENT: (1) "STATEWIDE DATA SYSTEM." FEDERAL APPROPRIATION..... (2) "ARRA -- STATEWIDE 628,000 4,181,000

LONGITUDINAL DATA SYSTEMS." FEDERAL APPROPRIATION..... FOR PA ASSESSMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR PA ASSESSMENT: (1) "TITLE VI - PART A STATE 53,691,000 9,049,000

ASSESSMENT." FEDERAL APPROPRIATION..... FOR THE STATE LIBRARY, PROVIDING REFERENCE SERVICES AND ADMINISTERING AID TO PUBLIC LIBRARIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE
- 249 -

16,000,000

1,957,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE LIBRARY: (1) "LSTA - LIBRARY

DEVELOPMENT." FEDERAL APPROPRIATION..... (2) "NATIONAL ENDOWMENT FOR 8,500,000

THE HUMANITIES." FEDERAL APPROPRIATION..... 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....... FOR PAYMENT OF BASIC EDUCATION FUNDING TO SCHOOL DISTRICTS, INCLUDING SUPPLEMENTAL PAYMENTS FOR CERTAIN DISTRESSED SCHOOL DISTRICTS. STATE APPROPRIATION....... FOR BASIC EDUCATION FORMULA ENHANCEMENT. STATE APPROPRIATION....... FOR PA ACCOUNTABILITY GRANTS. STATE APPROPRIATION....... FOR THE PRE-K COUNTS PROGRAM. STATE APPROPRIATION....... FOR HEAD START SUPPLEMENTAL ASSISTANCE. STATE APPROPRIATION.......
- 250 -

176,000

10,187,000

5,526,129,000

2,500,000

100,000,000

87,284,000

39,178,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR MOBILE SCIENCE AND MATH EDUCATION PROGRAMS. STATE APPROPRIATION....... FOR TEACHER PROFESSIONAL DEVELOPMENT. STATE APPROPRIATION....... FOR ADULT AND FAMILY LITERACY PROGRAMS, SUMMER READING PROGRAMS AND THE ADULT HIGH SCHOOL DIPLOMAS PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ADULT AND FAMILY LITERACY PROGRAMS: (1) LOCAL." FEDERAL APPROPRIATION..... FOR CAREER AND TECHNICAL EDUCATION. STATE APPROPRIATION..... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CAREER AND TECHNICAL EDUCATION: (1) "VOCATIONAL EDUCATION ACT 62,000,000 17,142,000 "ADULT BASIC EDUCATION 12,075,000 6,459,000 864,000

- LOCAL." FEDERAL APPROPRIATION..... FOR CAREER AND TECHNICAL EDUCATION EQUIPMENT GRANTS.
- 251 -

49,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR PAYMENTS ON ACCOUNT OF ANNUAL RENTAL OR SINKING FUND CHARGES ON SCHOOL BUILDINGS, INCLUDING CHARTER SCHOOLS. STATE APPROPRIATION....... FOR PAYMENTS ON ACCOUNT OF PUPIL TRANSPORTATION. STATE APPROPRIATION....... FOR PAYMENTS ON ACCOUNT OF NONPUBLIC AND CHARTER SCHOOL TRANSPORTATION. STATE APPROPRIATION....... FOR PAYMENTS ON ACCOUNT OF SPECIAL EDUCATION OF EXCEPTIONAL CHILDREN. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SPECIAL EDUCATION: (1) "INDIVIDUALS WITH

3,000,000

296,198,000

547,386,000

78,614,000

1,026,815,000

DISABILITIES EDUCATION - LOCAL." FEDERAL APPROPRIATION..... FOR PAYMENTS FOR EARLY INTERVENTION SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR PAYMENTS
- 252 -

435,000,000

221,973,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR EARLY INTERVENTION SERVICES: (1) "INDIVIDUALS WITH

DISABILITIES EDUCATION." FEDERAL APPROPRIATION..... 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....... 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....... FOR PAYMENT FOR MAINTENANCE OF SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN OF MIGRANT LABORERS, INCLUDING CHILD-CARE SERVICES. STATE APPROPRIATION....... FOR PAYMENTS TO PENNSYLVANIA CHARTER SCHOOLS FOR THE DEAF AND BLIND. STATE APPROPRIATION....... FOR SPECIAL EDUCATION APPROVED PRIVATE SCHOOLS. STATE APPROPRIATION.......
- 253 -

16,000,000

58,672,000

197,000

853,000

41,709,000

98,347,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SCHOOL FOOD SERVICES: (1) LOCAL." FEDERAL APPROPRIATION..... FOR PAYMENT OF THE COMMONWEALTH'S SHARE OF FEDERAL SOCIAL SECURITY TAXES FOR PUBLIC SCHOOL EMPLOYEES. STATE APPROPRIATION....... FOR PAYMENT OF REQUIRED CONTRIBUTION FOR PUBLIC SCHOOL EMPLOYEES' RETIREMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR BASIC EDUCATION: (1) "ESEA - TITLE I - LOCAL." FEDERAL APPROPRIATION..... (2) (RESERVED).
- 254 -

32,021,000

"FOOD AND NUTRITION -

635,341,000

495,000,000

1,017,000,000

625,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(3) (4)

(RESERVED). "TITLE II - IMPROVING

TEACHER QUALITY - LOCAL." FEDERAL APPROPRIATION..... (5) (6) (7) (RESERVED). (RESERVED). "TITLE IV - 21ST CENTURY 130,000,000

COMMUNITY LEARNING CENTERS LOCAL." FEDERAL APPROPRIATION..... (8) "TITLE III - LANGUAGE 90,000,000

INSTRUCTION FOR LEP AND IMMIGRANT STUDENTS." FEDERAL APPROPRIATION..... (9) "TITLE VI - RURAL AND LOW 20,000,000

INCOME SCHOOLS - LOCAL." FEDERAL APPROPRIATION..... (10) (11) (RESERVED). "ARRA - ESEA - TITLE I 1,700,000

SCHOOL IMPROVEMENT." FEDERAL APPROPRIATION..... (12) "RACE TO THE TOP." FEDERAL APPROPRIATION..... FOR SERVICES TO NONPUBLIC SCHOOLS. STATE APPROPRIATION....... FOR TEXTBOOKS, INSTRUCTIONAL MATERIAL AND INSTRUCTIONAL EQUIPMENT FOR NONPUBLIC SCHOOLS. STATE APPROPRIATION.......
- 255 -

35,000,000

38,804,000

86,384,000

26,278,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR A SUBSIDY TO PUBLIC LIBRARIES. STATE APPROPRIATION....... FOR AID TO THE FREE LIBRARY OF PHILADELPHIA AND THE CARNEGIE LIBRARY OF PITTSBURGH TO MEET THE COSTS INCURRED IN SERVING AS REGIONAL LIBRARIES IN THE DISTRIBUTION OF BRAILLE READING MATERIALS, TALKING BOOK MACHINES AND OTHER READING MATERIALS TO PERSONS WHO ARE BLIND OR OTHERWISE DISABLED. STATE APPROPRIATION....... FOR LIBRARY ACCESS. STATE APPROPRIATION....... FOR JOB TRAINING AND EDUCATION PROGRAMS. STATE APPROPRIATION....... FOR SAFE SCHOOLS INITIATIVES. STATE APPROPRIATION....... FOR PAYMENT OF APPROVED OPERATING EXPENSES OF COMMUNITY COLLEGES. STATE APPROPRIATION....... FOR TRANSFER TO THE COMMUNITY COLLEGE CAPITAL FUND. STATE APPROPRIATION....... FOR REGIONAL COMMUNITY COLLEGE SERVICES.
- 256 -

53,507,000

2,567,000

3,071,000

8,050,000

8,522,000

212,167,000

48,869,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (4) (3) (2)

STATE APPROPRIATION....... FOR COMMUNITY EDUCATION COUNCILS. STATE APPROPRIATION....... SECTION 214. DEPARTMENT OF ENVIRONMENTAL PROTECTION.

1,200,000

2,300,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF ENVIRONMENTAL PROTECTION. STATE APPROPRIATION....... FOR ENVIRONMENTAL PROGRAM MANAGEMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ENVIRONMENTAL PROGRAM MANAGEMENT: (1) "COASTAL ZONE 26,297,000 10,642,000 FEDERAL STATE

MANAGEMENT." FEDERAL APPROPRIATION..... "CONSTRUCTION MANAGEMENT 4,700,000

ASSISTANCE GRANTS ADMINISTRATION." FEDERAL APPROPRIATION..... "STORM WATER PERMITTING 1,400,000

INITIATIVE." FEDERAL APPROPRIATION..... "SAFE DRINKING WATER ACT
- 257 -

2,300,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

- MANAGEMENT." FEDERAL APPROPRIATION..... (5) "WATER POLLUTION CONTROL 5,500,000

GRANTS - MANAGEMENT." FEDERAL APPROPRIATION..... (6) "AIR POLLUTION CONTROL 5,500,000

GRANTS - MANAGEMENT." FEDERAL APPROPRIATION..... (7) "SURFACE MINE 3,200,000

CONSERVATION." FEDERAL APPROPRIATION..... (8) FUND." FEDERAL APPROPRIATION..... (9) "DIAGNOSTIC X-RAY 840,000 "WETLAND PROTECTION 6,500,000

EQUIPMENT TESTING." FEDERAL APPROPRIATION..... (10) "WATER QUALITY OUTREACH 550,000

OPERATOR TRAINING." FEDERAL APPROPRIATION..... (11) "WATER QUALITY 200,000

MANAGEMENT PLANNING GRANTS." FEDERAL APPROPRIATION..... (12) "SMALL OPERATORS 1,150,000

ASSISTANCE." FEDERAL APPROPRIATION..... (13) FUND." FEDERAL APPROPRIATION..... (14) "INDOOR RADON
- 258 -

300,000

"WELLHEAD PROTECTION

250,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ABATEMENT." FEDERAL APPROPRIATION..... (15) "NON-POINT SOURCE 600,000

IMPLEMENTATION 319(H)." FEDERAL APPROPRIATION..... (16) "HYDROELECTRIC POWER 12,800,000

CONSERVATION FUND." FEDERAL APPROPRIATION..... (17) "SURVEY STUDIES." FEDERAL APPROPRIATION..... (18) (19) (RESERVED). "NATIONAL DAM SAFETY." FEDERAL APPROPRIATION..... (20) "TRAINING REIMBURSEMENT 300,000 5,000,000 51,000

PROGRAM FOR SMALL SYSTEMS." FEDERAL APPROPRIATION..... (21) (SEP)." FEDERAL APPROPRIATION..... (22) (23) (RESERVED). "POLLUTION PREVENTION." FEDERAL APPROPRIATION..... (24) "ENERGY AND 800,000 15,000,000 "STATE ENERGY PROGRAM 3,500,000

ENVIRONMENTAL OPPORTUNITIES." FEDERAL APPROPRIATION..... (25) "SURFACE MINE 1,200,000

CONSERVATION." FEDERAL APPROPRIATION..... FOR THE CHESAPEAKE BAY AGRICULTURAL SOURCE ABATEMENT.
- 259 -

680,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (5) (4) (3) (2)

STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE CHESAPEAKE BAY POLLUTION ABATEMENT PROGRAM: (1) "CHESAPEAKE BAY POLLUTION

2,667,000

ABATEMENT." FEDERAL APPROPRIATION..... FOR ENVIRONMENTAL PROTECTION OPERATIONS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ENVIRONMENTAL PROTECTION OPERATIONS: (1) "EPA - PLANNING GRANT 76,221,000 6,200,000

ADMINISTRATION." FEDERAL APPROPRIATION..... "WATER POLLUTION CONTROL 8,400,000

GRANTS." FEDERAL APPROPRIATION..... "AIR POLLUTION CONTROL 8,900,000

GRANTS." FEDERAL APPROPRIATION..... "SURFACE MINE CONTROL AND 5,010,000

RECLAMATION." FEDERAL APPROPRIATION..... "TRAINING AND EDUCATION
- 260 -

11,344,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OF UNDERGROUND COAL MINERS." FEDERAL APPROPRIATION..... (6) "CONSTRUCTION MANAGEMENT 1,700,000

ASSISTANCE GRANTS." FEDERAL APPROPRIATION..... (7) "SAFE DRINKING WATER." FEDERAL APPROPRIATION..... (8) "OIL POLLUTION SPILLS 5,700,000 350,000

REMOVAL." FEDERAL APPROPRIATION..... FOR THE BLACK FLY CONTROL PROJECT. STATE APPROPRIATION....... FOR WEST NILE VIRUS CONTROL. STATE APPROPRIATION....... FOR SEWAGE FACILITIES PLANNING GRANTS. STATE APPROPRIATION....... FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE EXPENSES OF THE RIVER MASTER FOR THE DELAWARE RIVER. STATE APPROPRIATION....... FOR SUPPORT OF THE SUSQUEHANNA RIVER BASIN COMMISSION. STATE APPROPRIATION....... FOR SUPPORT OF THE INTERSTATE COMMISSION ON THE POTOMAC RIVER BASIN. STATE APPROPRIATION.......
- 261 -

1,000,000

3,314,000

3,824,000

200,000

76,000

573,000

46,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR CONDUCT OF THE DELAWARE RIVER BASIN COMMISSION. STATE APPROPRIATION....... FOR SUPPORT OF THE OHIO RIVER VALLEY WATER SANITATION COMMISSION. STATE APPROPRIATION....... FOR SUPPORT OF THE CHESAPEAKE BAY COMMISSION. STATE APPROPRIATION....... FOR TRANSFER TO THE CONSERVATION DISTRICT FUND. STATE APPROPRIATION....... FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE COSTS OF THE INTERSTATE MINING COMMISSION. STATE APPROPRIATION....... SECTION 215. DEPARTMENT OF GENERAL SERVICES. 30,000 2,506,000 227,000 136,000 934,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF GENERAL SERVICES: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF GENERAL SERVICES. STATE APPROPRIATION....... FOR ADMINISTRATION AND OPERATION OF THE CAPITOL POLICE. STATE APPROPRIATION....... FOR RENTAL AND MUNICIPAL CHARGES.
- 262 -

FEDERAL

STATE

59,178,000

11,484,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

STATE APPROPRIATION....... FOR UTILITY COSTS, INCLUDING IMPLEMENTATION OF THIRD-PARTY SHARED SAVINGS PROGRAMS. STATE APPROPRIATION....... FOR EXCESS INSURANCE COVERAGE. STATE APPROPRIATION....... FOR FIRE PROTECTION SERVICES FOR THE CAPITOL COMPLEX IN HARRISBURG. STATE APPROPRIATION....... SECTION 216. DEPARTMENT OF HEALTH.

22,969,000

21,141,000

1,211,000

496,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF HEALTH: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF HEALTH. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "WIC - ADMINISTRATION AND 22,118,000 FEDERAL STATE

OPERATION." FEDERAL APPROPRIATION..... "HEALTH ASSESSMENT." FEDERAL APPROPRIATION..... "PHHSBG - ADMINISTRATION 535,000 18,565,000

AND OPERATION."
- 263 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (15) (16) (14) (13) (12) (11) (9) (10) (8) (7) (6) (4) (5)

FEDERAL APPROPRIATION..... (RESERVED). "MCHSBG - ADMINISTRATION

2,211,000

AND OPERATION." FEDERAL APPROPRIATION..... "ADULT BLOOD LEAD 16,173,000

EPIDEMIOLOGY." FEDERAL APPROPRIATION..... "EMS FOR CHILDREN." FEDERAL APPROPRIATION..... "TB - ADMINISTRATION AND 155,000 108,000

OPERATION." FEDERAL APPROPRIATION..... (RESERVED). "LEAD - ADMINISTRATION 1,232,000

AND OPERATION." FEDERAL APPROPRIATION..... "AIDS HEALTH EDUCATION 1,120,000

ADMINISTRATION AND OPERATION." FEDERAL APPROPRIATION..... "PRIMARY CARE 6,453,000

COOPERATIVE AGREEMENTS." FEDERAL APPROPRIATION..... "HIV/AIDS SURVEILLANCE." FEDERAL APPROPRIATION..... "HIV CARE ADMINISTRATION 1,610,000 313,000

AND OPERATION." FEDERAL APPROPRIATION..... (RESERVED). (RESERVED).
- 264 -

6,331,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(17) (18) CONTROL."

(RESERVED). "CANCER PREVENTION AND

FEDERAL APPROPRIATION..... (19) "ENVIRONMENTAL PUBLIC

8,154,000

HEALTH TRACKING." FEDERAL APPROPRIATION..... (20) "HEALTH EQUITY." FEDERAL APPROPRIATION..... (21) (22) (23) (RESERVED). (RESERVED). "STRENGTHENING PUBLIC 225,000 1,100,000

HEALTH INFRASTRUCTURE." FEDERAL APPROPRIATION..... (24) "SPECIAL PREPAREDNESS 863,000

INITIATIVES." FEDERAL APPROPRIATION..... (25) MODELS." FEDERAL APPROPRIATION..... FOR DIABETES PROGRAMS. STATE APPROPRIATION....... FOR QUALITY ASSURANCE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR QUALITY ASSURANCE: (1) "MEDICARE - HEALTH 18,878,000 100,000 50,000,000 "STATE INNOVATION 500,000

SERVICE AGENCY CERTIFICATION."
- 265 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (2) (3) (2) (2)

FEDERAL APPROPRIATION..... "MEDICAID CERTIFICATION." FEDERAL APPROPRIATION..... FOR CHRONIC CARE MANAGEMENT. STATE APPROPRIATION....... FOR VITAL STATISTICS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR VITAL STATISTICS: (1) "COOPERATIVE HEALTH

11,364,000

7,800,000

970,000

5,965,000

STATISTICS." FEDERAL APPROPRIATION..... "HEALTH STATISTICS." FEDERAL APPROPRIATION..... "BEHAVIORAL RISK FACTOR 80,000 1,540,000

SURVEILLANCE SYSTEM." FEDERAL APPROPRIATION..... FOR THE STATE LABORATORY. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE STATE LABORATORY: (1) "CLINICAL LABORATORY 3,168,000 712,000

IMPROVEMENT." FEDERAL APPROPRIATION..... "EPIDEMIOLOGY AND 678,000

LABORATORY SURVEILLANCE AND
- 266 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

RESPONSE." FEDERAL APPROPRIATION..... (3) "FOOD EMERGENCY 3,433,000

RESPONSE." FEDERAL APPROPRIATION..... FOR THE STATE HEALTH CARE CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE STATE HEALTH CARE CENTERS: (1) "DISEASE CONTROL 20,500,000 290,000

IMMUNIZATION PROGRAM." FEDERAL APPROPRIATION..... (2) (3) (RESERVED). "PHHSBG - BLOCK PROGRAM 11,571,000

SERVICES." FEDERAL APPROPRIATION..... (4) "PREVENTIVE HEALTH 3,020,000

SPECIAL PROJECTS." FEDERAL APPROPRIATION..... (5) "COLLABORATIVE CHRONIC 1,954,000

DISEASE PROGRAMS." FEDERAL APPROPRIATION..... (6) "SEXUAL VIOLENCE 6,744,000

PREVENTION AND EDUCATION." FEDERAL APPROPRIATION..... FOR SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT.
- 267 -

1,592,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (2)

STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SEXUALLY TRANSMITTED DISEASE SCREENING AND TREATMENT: (1) "SURVEY AND FOLLOW-UP -

1,729,000

SEXUALLY TRANSMITTED DISEASES." FEDERAL APPROPRIATION..... FOR THE PRIMARY HEALTH CARE PRACTITIONER PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE PRIMARY HEALTH CARE PRACTITIONER PROGRAM: (1) "LOAN REPAYMENT PROGRAM." FEDERAL APPROPRIATION..... "ARRA - HEALTH 312,000 3,671,000 2,741,000

PROFESSIONS WORKFORCE DEVELOPMENT." FEDERAL APPROPRIATION..... FOR COMMUNITY-BASED HEALTH CARE SUBSIDY. STATE APPROPRIATION....... FOR SCREENING OF NEWBORNS. STATE APPROPRIATION....... FOR CANCER SCREENING SERVICES. STATE APPROPRIATION.......
- 268 -

150,000

4,000,000

4,110,000

2,563,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR AIDS PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR AIDS PROGRAMS: (1) "AIDS HEALTH EDUCATION." FEDERAL APPROPRIATION..... (2) "HIV CARE." FEDERAL APPROPRIATION..... (3) "HOUSING OPPORTUNITIES 11,477,000 3,056,000 7,169,000

FOR PEOPLE WITH AIDS." FEDERAL APPROPRIATION..... FOR SPECIAL PHARMACEUTICAL SERVICES FOR AIDS-RELATED SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SPECIAL PHARMACEUTICAL SERVICES FOR AIDSRELATED SERVICES: (1) "AIDS - RYAN WHITE." FEDERAL APPROPRIATION..... FOR REGIONAL CANCER INSTITUTES. STATE APPROPRIATION....... FOR REIMBURSEMENT TO SCHOOL DISTRICTS ON ACCOUNT OF HEALTH SERVICES.
- 269 -

2,538,000

10,267,000

34,534,000

600,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (4) (2) (3)

STATE APPROPRIATION....... FOR MAINTENANCE OF LOCAL HEALTH DEPARTMENTS. STATE APPROPRIATION....... FOR LOCAL HEALTH DEPARTMENTS FOR ENVIRONMENTAL HEALTH SERVICES. STATE APPROPRIATION....... FOR MATERNAL AND CHILD HEALTH SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MATERNAL AND CHILD HEALTH: (1) "MCH LEAD POISONING

36,620,000

25,421,000

6,989,000

766,000

PREVENTION AND ABATEMENT." FEDERAL APPROPRIATION..... (RESERVED). "MCHSBG - PROGRAM 2,050,000

SERVICES." FEDERAL APPROPRIATION..... "SPECIAL SUPPLEMENTAL 17,030,000

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
- 270 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR WOMEN, INFANTS AND CHILDREN ARE HEREBY APPROPRIATED TO THE PROGRAM. FEDERAL APPROPRIATION..... (5) "ABSTINENCE EDUCATION." FEDERAL APPROPRIATION..... (6) "TRAUMATIC BRAIN INJURY." FEDERAL APPROPRIATION..... (7) (8) (9) (RESERVED). (RESERVED). "FAMILY HEALTH SPECIAL 327,000 2,628,000 276,112,000

PROJECTS." FEDERAL APPROPRIATION..... (10) "SCREENING NEWBORNS." FEDERAL APPROPRIATION..... (11) (12) (RESERVED). "NEWBORN HEARING 881,000 1,429,000

SCREENING AND INTERVENTION." FEDERAL APPROPRIATION..... (13) "TEENAGE PREGNANCY 330,000

PREVENTION." FEDERAL APPROPRIATION..... FOR TUBERCULOSIS SCREENING AND TREATMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR TUBERCULOSIS SCREENING AND TREATMENT:
- 271 -

4,159,000

874,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(1)

"TUBERCULOSIS CONTROL

PROGRAM." FEDERAL APPROPRIATION..... FOR RENAL DIALYSIS SERVICES. STATE APPROPRIATION....... FOR SERVICES TO CHILDREN WITH SPECIAL NEEDS. STATE APPROPRIATION....... FOR ADULT CYSTIC FIBROSIS AND OTHER CHRONIC RESPIRATORY ILLNESSES. STATE APPROPRIATION....... FOR DIAGNOSIS AND TREATMENT FOR COOLEY'S ANEMIA. STATE APPROPRIATION....... FOR HEMOPHILIA SERVICES. STATE APPROPRIATION....... FOR LUPUS PROGRAMS. STATE APPROPRIATION....... FOR SICKLE CELL ANEMIA SERVICES, INCLUDING CAMPS FOR CHILDREN WITH SICKLE CELL ANEMIA. STATE APPROPRIATION....... FOR REGIONAL POISON CONTROL CENTERS. STATE APPROPRIATION....... FOR TRAUMA PREVENTION. STATE APPROPRIATION....... FOR EPILEPSY SUPPORT SERVICES. STATE APPROPRIATION.......
- 272 -

318,000

6,779,000

1,551,000

750,000

100,000

959,000

100,000

1,260,000

700,000

425,000

550,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR BIOTECHNOLOGY RESEARCH. STATE APPROPRIATION....... FOR TOURETTE'S SYNDROME. STATE APPROPRIATION....... FOR AMYOTROPHIC LATERAL SCLEROSIS SUPPORT SERVICES. STATE APPROPRIATION....... SECTION 217. INSURANCE DEPARTMENT. 350,000 150,000 5,300,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE INSURANCE DEPARTMENT: THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO THE INSURANCE DEPARTMENT: (1) "HIGH-RISK POOL FEDERAL STATE

ADMINISTRATION." FEDERAL APPROPRIATION..... (2) "CONSUMER ASSISTANCE 6,730,000

PROGRAM." FEDERAL APPROPRIATION..... (3) "PA EXCHANGE GRANT." FEDERAL APPROPRIATION..... FOR CHILDREN'S HEALTH INSURANCE ADMINISTRATION. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CHILDREN'S HEALTH INSURANCE ADMINISTRATION:
- 273 -

1,098,000

30,000,000

7,400,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(1)

"CHILDREN'S HEALTH

INSURANCE ADMINISTRATION." FEDERAL APPROPRIATION..... FOR CHILDREN'S HEALTH INSURANCE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CHILDREN'S HEALTH INSURANCE: (1) "CHILDREN'S HEALTH 111,094,000 15,707,000

INSURANCE PROGRAM." FEDERAL APPROPRIATION..... (2) "CHIP OUTREACH AND 309,764,000

ENROLLMENT GRANT." FEDERAL APPROPRIATION..... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE INSURANCE DEPARTMENT: (1) "HIGH-RISK POOL." FEDERAL APPROPRIATION..... (2) REVIEW." FEDERAL APPROPRIATION..... SECTION 218. 1,437,000 "HEALTH INSURANCE PREMIUM 41,130,000 590,000

DEPARTMENT OF LABOR AND INDUSTRY.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF LABOR AND INDUSTRY: FOR GENERAL GOVERNMENT
- 274 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OPERATIONS OF THE DEPARTMENT OF LABOR AND INDUSTRY. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "WORKFORCE INVESTMENT ACT 12,760,000

- ADMINISTRATION." FEDERAL APPROPRIATION..... (2) (3) CORPS." FEDERAL APPROPRIATION..... (4) (5) (RESERVED). "DISABILITY 11,608,000 (RESERVED). "COMMUNITY SERVICE AND 11,000,000

DETERMINATION." FEDERAL APPROPRIATION..... (6) "NEW HIRES." FEDERAL APPROPRIATION..... FOR OCCUPATIONAL AND INDUSTRIAL SAFETY. STATE APPROPRIATION....... FOR OCCUPATIONAL DISEASE PAYMENTS. STATE APPROPRIATION....... FOR TRANSFER TO THE VOCATIONAL REHABILITATION FUND FOR WORK OF THE STATE BOARD OF VOCATIONAL REHABILITATION.
- 275 -

134,474,000

1,581,000

11,187,000

805,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR SUPPORTED EMPLOYMENT. STATE APPROPRIATION....... FOR CENTERS FOR INDEPENDENT LIVING, INCLUDING INDEPENDENT LIVING SERVICES PURCHASED BY OFFICE OF VOCATIONAL REHABILITATION DISTRICT OFFICES. STATE APPROPRIATION....... 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....... FOR KEYSTONE WORKS. STATE APPROPRIATION....... FOR ASSISTIVE TECHNOLOGY DEVICES. STATE APPROPRIATION....... FOR ASSISTIVE TECHNOLOGY DEMONSTRATION AND TRAINING. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED FOR EMPLOYMENT SERVICES: (1) "REED ACT - UNEMPLOYMENT

40,473,000

397,000

1,912,000

960,000

1,000,000

400,000

399,000

INSURANCE." FOR ADMINISTRATIVE EXPENSES OF THE UNEMPLOYMENT INSURANCE PROGRAM. FEDERAL APPROPRIATION.....
- 276 -

6,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(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.....
- 277 -

22,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(3) (4)

(RESERVED). "WIA - ADULT EMPLOYMENT

AND TRAINING." FEDERAL APPROPRIATION..... (5) (6) (RESERVED). "WIA - YOUTH EMPLOYMENT 50,000,000

AND TRAINING." FEDERAL APPROPRIATION..... (7) (8) (RESERVED). "WIA - STATEWIDE 52,000,000

ACTIVITIES." FEDERAL APPROPRIATION..... (9) (10) WORKERS." FEDERAL APPROPRIATION..... (11) (12) (RESERVED). "WIA - VETERANS 109,000,000 (RESERVED). "WIA - DISLOCATED 18,000,000

EMPLOYMENT AND TRAINING." FEDERAL APPROPRIATION..... (13) "TANFBG - YOUTH 900,000

EMPLOYMENT AND TRAINING." FEDERAL APPROPRIATION..... FOR NEW CHOICES/NEW OPTIONS. STATE APPROPRIATION....... FOR INDUSTRY PARTNERSHIPS. STATE APPROPRIATION....... SECTION 219. 1,813,000 500,000 15,000,000

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.

THE FOLLOWING SUMS ARE APPROPRIATED TO THE DEPARTMENT OF
- 278 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MILITARY AND VETERANS AFFAIRS: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "FACILITIES MAINTENANCE." FEDERAL APPROPRIATION..... (2) GRANTS." FEDERAL APPROPRIATION..... FOR ARMORY MAINTENANCE AND REPAIR. STATE APPROPRIATION....... FOR SUPPLEMENTAL LIFE INSURANCE PREMIUMS. STATE APPROPRIATION....... FOR HONOR GUARDS FOR BURIALS OF VETERANS. STATE APPROPRIATION....... FOR AMERICAN BATTLE MONUMENTS. STATE APPROPRIATION....... FOR SPECIAL STATE DUTY. STATE APPROPRIATION....... FOR THE OPERATION AND MAINTENANCE OF THE VETERANS HOMES.
- 279 -

FEDERAL

STATE

20,694,000

77,685,000

"FEDERAL CONSTRUCTION

30,000,000

446,000

364,000

99,000

50,000

35,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE VETERANS HOMES: (1) "OPERATIONS AND

82,385,000

MAINTENANCE." FEDERAL APPROPRIATION..... "MEDICAL REIMBURSEMENTS." FEDERAL APPROPRIATION..... "ENHANCED VETERANS 350,000 44,587,000

REIMBURSEMENT." FEDERAL APPROPRIATION..... FOR PAYMENT OF GRATUITIES FOR THE EDUCATION OF CHILDREN OF CERTAIN VETERANS. STATE APPROPRIATION....... FOR TRANSFER TO THE EDUCATIONAL ASSISTANCE PROGRAM FUND. STATE APPROPRIATION....... FOR ASSISTANCE TO VETERANS WHO ARE ILL OR DISABLED AND WITHOUT MEANS OF SUPPORT. STATE APPROPRIATION....... FOR PENSIONS FOR VETERANS BLINDED THROUGH SERVICE-CONNECTED INJURIES OR DISEASE. STATE APPROPRIATION....... TO PROVIDE FOR PENSIONS FOR
- 280 -

22,728,000

101,000

12,870,000

200,000

222,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PARALYZED VETERANS AS REQUIRED BY 51 PA.C.S. § 7702 (RELATING TO PARALYZED VETERAN'S PENSION). STATE APPROPRIATION....... FOR PAYMENT OF PENSIONS TO DEPENDENTS OF SOLDIERS OF THE PENNSYLVANIA NATIONAL GUARD KILLED IN THE LINE OF DUTY. STATE APPROPRIATION....... FOR DISABLED AMERICAN VETERANS' TRANSPORTATION. STATE APPROPRIATION....... FOR VETERANS OUTREACH SERVICES. STATE APPROPRIATION....... FOR THE CIVIL AIR PATROL. STATE APPROPRIATION....... SECTION 220. DEPARTMENT OF PUBLIC WELFARE. 100,000 2,682,000 336,000 5,000 1,288,000

THE FOLLOWING SUMS ARE APPROPRIATED TO THE DEPARTMENT OF PUBLIC WELFARE: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF PUBLIC WELFARE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "CHILD WELFARE SERVICES - 281 -

FEDERAL

STATE

67,358,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ADMINISTRATION." FEDERAL APPROPRIATION..... (2) "CHILD WELFARE - TITLE 1,039,000

IV-E - ADMINISTRATION." FEDERAL APPROPRIATION..... (3) "CCDFBG 5,390,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (4) "MEDICAL ASSISTANCE 14,189,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (5) "TANFBG 27,580,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (6) "FOOD STAMPS 7,836,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (7) "DEVELOPMENTAL 8,520,000

DISABILITIES - BASIC SUPPORT." FEDERAL APPROPRIATION..... (8) "REFUGEES AND PERSONS 4,056,000

SEEKING ASYLUM - ADMINISTRATION." FEDERAL APPROPRIATION..... (9) "MHSBG - ADMINISTRATION." FEDERAL APPROPRIATION..... (10) "SSBG - ADMINISTRATION." FEDERAL APPROPRIATION..... (11) "COMMUNITY-BASED FAMILY 3,641,000 276,000 1,796,000

RESOURCE AND SUPPORT ADMINISTRATION."
- 282 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (5) (4) (3) (2) (16) (14) (15) (12) (13)

FEDERAL APPROPRIATION..... (RESERVED). "EARLY HEAD START

689,000

EXPANSION PROGRAM." FEDERAL APPROPRIATION..... (RESERVED). "DISABLED EDUCATION 1,400,000

ADMINISTRATION." FEDERAL APPROPRIATION..... "MCH - ADMINISTRATION." FEDERAL APPROPRIATION..... FOR INFORMATION SYSTEMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INFORMATION SYSTEMS: (1) "MEDICAL ASSISTANCE 57,161,000 80,000 700,000

INFORMATION SYSTEMS." FEDERAL APPROPRIATION..... "CHILD WELFARE - TITLE 206,445,000

IV-E - INFORMATION SYSTEMS." FEDERAL APPROPRIATION..... "TANFBG - INFORMATION 8,658,000

SYSTEMS." FEDERAL APPROPRIATION..... "FOOD STAMPS 9,327,000

INFORMATION SYSTEMS." FEDERAL APPROPRIATION..... "CHILD SUPPORT
- 283 -

17,804,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ENFORCEMENT - INFORMATION SYSTEMS." FEDERAL APPROPRIATION..... FOR STATEWIDE OPERATIONS RELATED TO COUNTY ADMINISTRATION OF THE PUBLIC ASSISTANCE AND MEDICAL ASSISTANCE PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR STATEWIDE OPERATIONS RELATING TO COUNTY ADMINISTRATION: (1) "TANFBG - STATEWIDE." FEDERAL APPROPRIATION..... (2) "MEDICAL ASSISTANCE 1,072,000 30,223,000 12,119,000

STATEWIDE." FEDERAL APPROPRIATION..... (3) "FOOD STAMPS 44,054,000

STATEWIDE." FEDERAL APPROPRIATION..... (4) (5) (RESERVED). "ARRA - HEALTH 48,975,000

INFORMATION TECHNOLOGY." FEDERAL APPROPRIATION..... (6) "CHIPRA - STATEWIDE." FEDERAL APPROPRIATION..... FOR COUNTY ASSISTANCE OFFICE OPERATIONS RELATED TO ADMINISTRATION OF THE PUBLIC
- 284 -

3,442,000

3,812,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ASSISTANCE AND MEDICAL ASSISTANCE PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR COUNTY ASSISTANCE OFFICES: (1) "TANFBG - COUNTY 275,058,000

ASSISTANCE OFFICES." FEDERAL APPROPRIATION..... (2) "MEDICAL ASSISTANCE 57,168,000

COUNTY ASSISTANCE OFFICES." FEDERAL APPROPRIATION..... (3) "FOOD STAMPS - COUNTY 88,452,000

ASSISTANCE OFFICES." FEDERAL APPROPRIATION..... (4) "SSBG - COUNTY ASSISTANCE 100,340,000

OFFICES." FEDERAL APPROPRIATION..... (5) "LIHEABG - ADMINISTRATION 6,262,000

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
- 285 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PROGRAM. FEDERAL APPROPRIATION..... FOR CHILD SUPPORT ENFORCEMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CHILD SUPPORT ENFORCEMENT: (1) "CHILD SUPPORT 13,796,000 24,000,000

ENFORCEMENT PROGRAM - TITLE IVD." FEDERAL APPROPRIATION..... FOR NEW DIRECTIONS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR NEW DIRECTIONS: (1) "TANFBG - NEW 17,330,000 153,678,000

DIRECTIONS." FEDERAL APPROPRIATION..... (2) "MEDICAL ASSISTANCE - NEW 124,554,000

DIRECTIONS." FEDERAL APPROPRIATION..... (3) "FOOD STAMPS - NEW 4,786,000

DIRECTIONS." FEDERAL APPROPRIATION..... FOR YOUTH DEVELOPMENT INSTITUTIONS AND FORESTRY CAMPS. STATE APPROPRIATION.......
- 286 -

11,692,000

63,776,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR YOUTH DEVELOPMENT INSTITUTIONS: (1) "SSBG - BASIC

INSTITUTIONAL PROGRAMS." FEDERAL APPROPRIATION..... (2) "FOOD NUTRITION 10,000,000

SERVICES." FEDERAL APPROPRIATION..... FOR MENTAL HEALTH SERVICES, INCLUDING GRANTS TO COUNTIES EXCLUSIVE OF CAPITAL IMPROVEMENTS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MENTAL HEALTH SERVICES: (1) (2) (RESERVED). "MEDICAL ASSISTANCE 690,469,000 800,000

MENTAL HEALTH." FEDERAL APPROPRIATION..... (3) "MEDICARE SERVICES 198,714,000

STATE MENTAL HOSPITALS." FEDERAL APPROPRIATION..... (4) "HOMELESS MENTALLY ILL." FEDERAL APPROPRIATION..... (5) "MHSBG - COMMUNITY MENTAL 2,496,000 24,664,000

HEALTH SERVICES."
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (12) (11) (10) (9) (8) (7) (6)

FEDERAL APPROPRIATION..... "SSBG - COMMUNITY MENTAL

17,958,000

HEALTH SERVICES." FEDERAL APPROPRIATION..... "SUICIDE PREVENTION." FEDERAL APPROPRIATION..... "MENTAL HEALTH DATA 500,000 10,366,000

INFRASTRUCTURE." FEDERAL APPROPRIATION..... "JAIL DIVERSION AND 145,000

TRAUMA RECOVERY." FEDERAL APPROPRIATION..... "CHILD MENTAL HEALTH 400,000

INITIATIVE." FEDERAL APPROPRIATION..... "SYSTEMS OF CARE 5,000,000

EXPANSION PLANNING GRANTS." FEDERAL APPROPRIATION..... "SYSTEMS OF CARE 250,000

EXPANSION IMPLEMENTATION." FEDERAL APPROPRIATION..... FOR INTELLECTUAL DISABILITIES - STATE CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INTELLECTUAL DISABILITIES - STATE CENTERS: (1) "MEDICAL ASSISTANCE - 288 -

1,000,000

120,273,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE CENTERS." FEDERAL APPROPRIATION..... (2) "MEDICARE SERVICES 167,548,000

STATE CENTERS." FEDERAL APPROPRIATION..... FOR CASH ASSISTANCE GRANTS, INCLUDING EMPLOYMENT AND TRAINING AND SUPPORTIVE SERVICES FOR CASH ASSISTANCE RECIPIENTS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CASH ASSISTANCE: (1) "TANFBG - CASH GRANTS." FEDERAL APPROPRIATION..... (2) "OTHER FEDERAL SUPPORT 319,393,000 56,690,000 662,000

CASH GRANTS." FEDERAL APPROPRIATION..... (3) "LIHEABG - PROGRAM." IN 20,619,000

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.
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (4)

FEDERAL APPROPRIATION..... "REFUGEES AND PERSONS

320,000,000

SEEKING ASYLUM - SOCIAL SERVICES." FEDERAL APPROPRIATION..... FOR SUPPLEMENTAL GRANTS TO THE AGED, BLIND AND DISABLED. STATE APPROPRIATION....... FOR PAYMENT TO THE FEDERAL GOVERNMENT FOR THE MEDICARE DRUG PROGRAM. STATE APPROPRIATION....... FOR MEDICAL ASSISTANCE PAYMENTS - OUTPATIENT SERVICES, EXCLUSIVE OF OUTPATIENT SERVICES PROVIDED THROUGH CAPITATION PLANS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE - OUTPATIENT: (1) "MEDICAL ASSISTANCE 310,570,000 534,746,000 145,237,000 9,785,000

OUTPATIENT." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS - INPATIENT, EXCLUSIVE OF INPATIENT SERVICES PROVIDED THROUGH CAPITATION PLANS. STATE APPROPRIATION.......
- 290 -

928,750,000

124,095,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE - INPATIENT SERVICES: (1) "MEDICAL ASSISTANCE -

INPATIENT." FEDERAL APPROPRIATION..... (2) "ARRA - MEDICAL 589,300,000

ASSISTANCE - HEALTH INFORMATION TECHNOLOGY." FEDERAL APPROPRIATION..... 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....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE - CAPITATION PLANS: (1) "MEDICAL ASSISTANCE 3,935,020,000 92,760,000

CAPITATION." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS - OBSTETRICS AND NEONATAL SERVICES STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS
- 291 -

6,305,806,000

6,681,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... FOR LONG-TERM CARE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR LONGTERM CARE: (1) "MEDICAL ASSISTANCE 838,528,000 7,752,000

LONG-TERM CARE." FEDERAL APPROPRIATION..... FOR HOME-BASED AND COMMUNITYBASED SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR HOME AND COMMUNITY-BASED SERVICES: (1) "MEDICAL ASSISTANCE 143,812,000 2,103,743,000

HOME AND COMMUNITY-BASED SERVICES." FEDERAL APPROPRIATION..... FOR LONG-TERM CARE - MANAGED CARE.
- 292 -

251,972,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR LONGTERM CARE - MANAGED CARE: (1) "MEDICAL ASSISTANCE -

85,804,000

LONG TERM CARE - MANAGED CARE." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS - HOSPITAL-BASED BURN CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE PAYMENTS - BURN CENTERS: (1) "MEDICAL ASSISTANCE 3,782,000 99,751,000

HOSPITAL-BASED BURN CENTERS." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS - CRITICAL ACCESS HOSPITALS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE PAYMENTS - CRITICAL ACCESS HOSPITALS: (1) "MEDICAL ASSISTANCE - 293 -

4,355,000

6,776,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

CRITICAL ACCESS HOSPITALS." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS - TRAUMA CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE PAYMENTS - TRAUMA CENTERS: (1) "MEDICAL ASSISTANCE 8,656,000 8,118,000

TRAUMA CENTERS." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS TO ACADEMIC MEDICAL CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ACADEMIC MEDICAL CENTERS: (1) "MEDICAL ASSISTANCE 16,831,000 9,967,000

ACADEMIC MEDICAL CENTERS." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE PAYMENTS TO QUALIFYING UNIVERSITY-AFFILIATED PHYSICIAN PRACTICE PLANS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS
- 294 -

17,788,000

9,071,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR UNIVERSITY-AFFILIATED PHYSICIAN PRACTICE PLANS: (1) "MEDICAL ASSISTANCE -

PHYSICIAN PRACTICE PLANS." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE -TRANSPORTATION. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE - TRANSPORTATION: (1) "MEDICAL ASSISTANCE 72,799,000 10,300,000

TRANSPORTATION." FEDERAL APPROPRIATION..... FOR WOMEN'S SERVICE PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR WOMEN'S SERVICE PROGRAMS: (1) "TANFBG - ALTERNATIVES TO 5,544,000 72,685,000

ABORTION." FEDERAL APPROPRIATION..... FOR SPECIAL PHARMACEUTICAL SERVICES FOR ATYPICAL ANTIPSYCHOTIC DRUG THERAPY FOR PERSONS RESIDING IN THE COMMUNITY
- 295 -

1,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

WHO SUFFER FROM SCHIZOPHRENIA. STATE APPROPRIATION....... FOR BEHAVIORAL HEALTH SERVICES. STATE APPROPRIATION....... FOR INTELLECTUAL DISABILITIES - INTERMEDIATE CARE FACILITIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ID/ICF: (1) ID/ICF." FEDERAL APPROPRIATION..... FOR INTELLECTUAL DISABILITIES - COMMUNITY BASE PROGRAM, EXCLUSIVE OF CAPITAL IMPROVEMENTS, WHICH SHALL INCLUDE GRANTS TO COUNTIES FOR NONINSTITUTIONAL PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INTELLECTUAL DISABILITIES COMMUNITY BASE PROGRAM: (1) "MEDICAL ASSISTANCE 150,918,000 198,433,000 "MEDICAL ASSISTANCE 149,576,000 43,117,000 1,868,000

COMMUNITY ID SERVICES." FEDERAL APPROPRIATION..... (2) "SSBG - COMMUNITY ID
- 296 -

54,128,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SERVICES." FEDERAL APPROPRIATION..... FOR INTELLECTUAL DISABILITIES - COMMUNITY WAIVER PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR INTELLECTUAL DISABILITIES COMMUNITY WAIVER PROGRAM. (1) "MEDICAL ASSISTANCE 1,026,790,000 7,451,000

COMMUNITY ID WAIVER PROGRAM." FEDERAL APPROPRIATION..... FOR EARLY INTERVENTION SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR EARLY INTERVENTION SERVICES: (1) "MEDICAL ASSISTANCE 127,974,000 1,059,115,000

EARLY INTERVENTION." FEDERAL APPROPRIATION..... (2) "EDUCATION FOR CHILDREN 58,276,000

WITH DISABILITIES - EARLY INTERVENTION." FEDERAL APPROPRIATION..... FOR SERVICES TO PERSONS WITH AUTISM SPECTRUM DISORDERS, INCLUDING OVERSIGHT, SUPPORTIVE
- 297 -

18,184,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SERVICES AND PROVIDER TRAINING. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR AUTISM INTERVENTION SERVICES: (1) "MEDICAL ASSISTANCE 15,591,000

AUTISM INTERVENTION SERVICES." FEDERAL APPROPRIATION..... FOR RESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL DISABILITIES IN THE LANSDOWNE AREA. STATE APPROPRIATION....... 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....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT
- 298 -

14,432,000

340,000

1,055,029,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... (2) IV-E." FEDERAL APPROPRIATION..... (3) "MEDICAL ASSISTANCE 313,465,000 "CHILD WELFARE - TITLE 14,372,000

CHILD WELFARE." FEDERAL APPROPRIATION..... (4) "TANFBG - CHILD WELFARE." FEDERAL APPROPRIATION..... (5) "SSBG - CHILD WELFARE." FEDERAL APPROPRIATION..... (6) "CHILD WELFARE TRAINING 12,021,000 58,508,000 1,411,000

AND CERTIFICATION." FEDERAL APPROPRIATION..... (7) "COMMUNITY-BASED FAMILY 14,150,000

RESOURCE AND SUPPORT." FEDERAL APPROPRIATION..... (8) "CHILD ABUSE PREVENTION 134,000

AND TREATMENT." FEDERAL APPROPRIATION..... (9) VISITS." FEDERAL APPROPRIATION..... (10) "CHILDREN'S JUSTICE
- 299 -

2,100,000

"TITLE IV-B - CASEWORKER

1,400,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ACT." FEDERAL APPROPRIATION..... FOR COMMUNITY-BASED FAMILY CENTERS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR COMMUNITY-BASED FAMILY CENTERS: (1) "FAMILY PRESERVATION 3,258,000 1,150,000

FAMILY CENTERS." FEDERAL APPROPRIATION..... (2) "FAMILY RESOURCE AND 7,009,000

SUPPORT - FAMILY CENTERS." FEDERAL APPROPRIATION..... (3) "TITLE IV-B - FAMILY 480,000

CENTERS." FEDERAL APPROPRIATION..... FOR CHILD-CARE SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CHILDCARE SERVICES: (1) "CCDFBG - CHILD-CARE 155,673,000 1,253,000

SERVICES." FEDERAL APPROPRIATION..... (2) (3) (RESERVED). "CCDFBG - SCHOOL AGE." FEDERAL APPROPRIATION.....
- 300 -

190,067,000

1,260,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(4)

"SSBG - CHILD-CARE

SERVICES." FEDERAL APPROPRIATION..... (5) "HEAD START COLLABORATION 30,977,000

PROJECT." FEDERAL APPROPRIATION..... FOR CHILD-CARE ASSISTANCE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE CHILD-CARE ASSISTANCE PROGRAM: (1) "TANF - CHILD-CARE 152,609,000 225,000

ASSISTANCE." FEDERAL APPROPRIATION..... (2) "CCDFBG - CHILD-CARE 31,686,000

ASSISTANCE." FEDERAL APPROPRIATION..... (3) "FOOD STAMPS - CHILD-CARE 145,996,000

ASSISTANCE." FEDERAL APPROPRIATION..... FOR THE NURSE FAMILY PARTNERSHIP PROGRAM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE NURSE FAMILY PARTNERSHIP PROGRAM: (1) "MEDICAL ASSISTANCE 11,978,000 13,508,000

NURSE FAMILY PARTNERSHIP."
- 301 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (2) (2)

FEDERAL APPROPRIATION..... "MCH - EARLY CHILDHOOD

2,544,000

HOME VISITING." FEDERAL APPROPRIATION..... FOR DOMESTIC VIOLENCE PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR DOMESTIC VIOLENCE PROGRAMS: (1) "FAMILY VIOLENCE 13,926,000 13,731,000

PREVENTION SERVICES." FEDERAL APPROPRIATION..... "SSBG - DOMESTIC VIOLENCE 3,000,000

PROGRAMS." FEDERAL APPROPRIATION..... FOR RAPE CRISIS PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR RAPE CRISIS PROGRAMS: (1) "SSBG - RAPE CRISIS." FEDERAL APPROPRIATION..... FOR BREAST CANCER SCREENING. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR BREAST
- 302 -

5,705,000

7,966,000

1,721,000

1,623,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

CANCER SCREENING: (1) "SSBG - FAMILY PLANNING." FEDERAL APPROPRIATION..... FOR THE HUMAN SERVICES DEVELOPMENT FUND. STATE APPROPRIATION....... FOR LEGAL SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR LEGAL SERVICES: (1) "SSBG - LEGAL SERVICES." FEDERAL APPROPRIATION..... FOR PROVISION OF SERVICES TO THE HOMELESS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SERVICES TO THE HOMELESS: (1) "SSBG - HOMELESS 18,496,000 5,049,000 2,461,000 13,460,000 2,000,000

SERVICES." FEDERAL APPROPRIATION..... (2) "SABG - HOMELESS 4,183,000

SERVICES." FEDERAL APPROPRIATION..... FOR SERVICES TO PERSONS WITH DISABILITIES. STATE APPROPRIATION.......
- 303 -

1,983,000

221,147,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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..... FOR ATTENDANT CARE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ATTENDANT CARE: (1) "MEDICAL ASSISTANCE 113,040,000 263,152,000

ATTENDANT CARE." FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE WORKERS WITH DISABILITIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE - WORKERS WITH DISABILITIES. (1) "MEDICAL ASSISTANCE 29,410,000 103,534,000

WORKERS WITH DISABILITIES." FEDERAL APPROPRIATION..... SECTION 221. DEPARTMENT OF REVENUE. 34,080,000

THE FOLLOWING AMOUNTS ARE
- 304 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE DEPARTMENT OF REVENUE: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF REVENUE. STATE APPROPRIATION....... FOR TECHNOLOGY AND PROCESS MODERNIZATION. STATE APPROPRIATION....... FOR THE DISTRIBUTION OF PUBLIC UTILITY REALTY TAX. STATE APPROPRIATION....... SECTION 222. DEPARTMENT OF STATE. 32,521,000 11,000,000 124,989,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF STATE: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF STATE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) REFORM." FEDERAL APPROPRIATION..... FOR THE STATEWIDE UNIFORM REGISTRY OF ELECTORS. STATE APPROPRIATION.......
- 305 -

FEDERAL

STATE

3,502,000

"FEDERAL ELECTION

29,265,000

4,257,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR VOTER REGISTRATION AND EDUCATION PROGRAMS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR VOTER REGISTRATION PROGRAMS: (1) "ELECTIONS ASSISTANCE 2,506,000

GRANTS TO COUNTIES." FEDERAL APPROPRIATION..... FOR LOBBYING DISCLOSURE. STATE APPROPRIATION....... FOR COSTS RELATED TO ABSENTEE VOTING BY PERSONS IN MILITARY SERVICES. STATE APPROPRIATION....... SECTION 223. DEPARTMENT OF TRANSPORTATION. 20,000 492,000 1,589,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF TRANSPORTATION: FOR RAIL FREIGHT AND INTERMODAL COORDINATION. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR RAIL FREIGHT AND INTERMODAL COORDINATION: (1) "FEDERAL TRANSIT 868,000 FEDERAL STATE

ADMINISTRATION - TECHNICAL
- 306 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STUDIES GRANTS." FEDERAL APPROPRIATION..... (2) "FEDERAL TRANSIT 2,065,000

ADMINISTRATION - CAPITAL IMPROVEMENT GRANTS." FEDERAL APPROPRIATION..... (3) "TITLE IV RAIL ASSISTANCE 21,000,000

- PROGRAM OPERATIONS AND PLANNING." FEDERAL APPROPRIATION..... (4) "MAGNETIC LEVITATION." FEDERAL APPROPRIATION..... (5) JOBS." FEDERAL APPROPRIATION..... (6) "SURFACE TRANSPORTATION 8,000,000 "TEA-21 - ACCESS TO 10,000,000 36,000

OPERATING." FEDERAL APPROPRIATION..... (6.1) "SURFACE TRANSPORTATION 18,000,000

- ASSISTANCE." FEDERAL APPROPRIATION..... (7) "SURFACE TRANSPORTATION 750,000

ASSISTANCE CAPITAL." FEDERAL APPROPRIATION..... (8) "FTA - CAPITAL 18,000,000

IMPROVEMENTS." FEDERAL APPROPRIATION..... (9) "FTA - HYBRID MASS 40,000,000

TRANSIT VEHICLES." FEDERAL APPROPRIATION.....
- 307 -

30,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(10)

"ARRA - TRANSIT IN NON-

URBAN AREAS." FEDERAL APPROPRIATION..... (11) "ARRA - NATIONAL 1,280,000

RAILROAD PASSENGER CORPORATION." FEDERAL APPROPRIATION..... (12) RAIL." FEDERAL APPROPRIATION..... (13) "ARRA - SUPPLEMENTAL 75,000,000 "ARRA - HIGH SPEED 50,000,000

RAIL FREIGHT PROJECTS." FEDERAL APPROPRIATION..... (14) "RAIL LINE RELOCATION." FEDERAL APPROPRIATION..... FOR TRANSFER TO THE MOTOR LICENSE FUND FOR COLLECTION OF VEHICLE SALES TAX. STATE APPROPRIATION....... FOR COSTS RELATED TO VOTER REGISTRATION WITH DRIVER LICENSING. STATE APPROPRIATION....... FOR PHOTO ID CARDS. STATE APPROPRIATION....... FOR PENNPORTS - PHILADELPHIA REGIONAL PORT AUTHORITY DEBT SERVICE. STATE APPROPRIATION....... SECTION 224. PENNSYLVANIA STATE POLICE. 4,605,000 896,000 504,000 904,000 6,002,000 22,000,000

THE FOLLOWING AMOUNTS ARE
- 308 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE PENNSYLVANIA STATE POLICE: FOR GENERAL GOVERNMENT OPERATIONS OF THE PENNSYLVANIA STATE POLICE, INCLUDING $1,500,000 FOR A PILOT PROGRAM TO ALLOW FOR THE PURCHASE OF TECHNOLOGY AND RELATED EQUIPMENT WHICH SHALL PRIMARILY BE USED AT OUTDOOR EVENTS TO ENSURE THE PUBLIC'S SAFETY. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "MOTOR CARRIER SAFETY." FEDERAL APPROPRIATION..... (2) "AREA COMPUTER CRIME." FEDERAL APPROPRIATION..... FOR LAW ENFORCEMENT INFORMATION TECHNOLOGY. STATE APPROPRIATION....... FOR THE STATEWIDE PUBLIC SAFETY RADIO SYSTEM. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR STATEWIDE PUBLIC SAFETY RADIO
- 309 -

FEDERAL

STATE

191,337,000

13,768,000

10,875,000

6,372,000

7,034,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SYSTEM: (1) "BROADBAND NETWORK

PLANNING." FEDERAL APPROPRIATION..... FOR THE MUNICIPAL POLICE OFFICERS' EDUCATION AND TRAINING COMMISSION, INCLUDING IN-SERVICE TRAINING. STATE APPROPRIATION....... FOR FORENSIC LABORATORY SUPPORT. STATE APPROPRIATION....... FOR AN AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS). STATE APPROPRIATION....... FOR GUN CHECKS. STATE APPROPRIATION....... SECTION 225. STATE CIVIL SERVICE COMMISSION. 2,000,000 861,000 1,500,000 998,000 4,050,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE STATE CIVIL SERVICE COMMISSION: FOR THE GENERAL GOVERNMENT OPERATIONS OF THE CIVIL SERVICE COMMISSION. STATE APPROPRIATION....... SECTION 226. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 1,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: FOR GENERAL GOVERNMENT
- 310 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OPERATIONS OF THE PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "CIVIL PREPAREDNESS." FEDERAL APPROPRIATION..... (2) "HAZARDOUS MATERIALS 21,000,000 8,834,000

PLANNING AND TRAINING." FEDERAL APPROPRIATION..... FOR THE OFFICE OF THE STATE FIRE COMMISSIONER. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE OFFICE OF THE STATE FIRE COMMISSIONER: (1) "FIRE PREVENTION." FEDERAL APPROPRIATION..... FOR HAZARD MITIGATION. STATE APPROPRIATION....... FOR SUMMER 2011 STORM DISASTER RELIEF. STATE APPROPRIATION....... FOR FIREFIGHTERS' MEMORIAL FLAGS. STATE APPROPRIATION.......
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1,024,000

2,032,000

42,000

3,000,000

3,100,000

10,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR RED CROSS EXTENDED CARE PROGRAM. STATE APPROPRIATION....... SECTION 227. SECTION 228. (RESERVED). STATE SYSTEM OF HIGHER EDUCATION. 150,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE STATE SYSTEM OF HIGHER EDUCATION: FOR THE STATE SYSTEM OF HIGHER EDUCATION, INCLUDING THE CHANCELLOR'S OFFICE. STATE APPROPRIATION....... SECTION 229. 412,751,000 FEDERAL STATE

PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY: FOR PAYMENT OF EDUCATION ASSISTANCE GRANTS. STATE APPROPRIATION....... FOR PENNSYLVANIA INTERNSHIP PROGRAM GRANTS. STATE APPROPRIATION....... FOR MATCHING PAYMENTS FOR STUDENT AID FUNDS. STATE APPROPRIATION....... FOR INSTITUTIONAL ASSISTANCE GRANTS TO BE ALLOTTED BY THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
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FEDERAL

STATE

344,888,000

350,000

12,496,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR HIGHER EDUCATION FOR THE DISADVANTAGED. STATE APPROPRIATION....... FOR HIGHER EDUCATION FOR BLIND AND DEAF STUDENTS. STATE APPROPRIATION....... FOR THE HORACE MANN BONDLESLIE 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....... FOR THE CHEYNEY UNIVERSITY KEYSTONE ACADEMY. STATE APPROPRIATION....... SECTION 230.

24,389,000

2,246,000

47,000

534,000

1,525,000

PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION: FOR GENERAL GOVERNMENT OPERATIONS OF THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. STATE APPROPRIATION.......
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FEDERAL

STATE

17,293,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "DIVISION OF HISTORIC

PRESERVATION." FEDERAL APPROPRIATION..... (2) "SURFACE MINING REVIEW." FEDERAL APPROPRIATION..... (3) "ENVIRONMENTAL REVIEW." FEDERAL APPROPRIATION..... (4) "INSTITUTE OF MUSEUM 353,000 178,000 1,181,000

LIBRARY SERVICES." FEDERAL APPROPRIATION..... (5) "LUMBER MUSEUM." FEDERAL APPROPRIATION..... (6) "COASTAL ZONE 198,000 150,000

MANAGEMENT." FEDERAL APPROPRIATION..... (7) "HIGHWAY PLANNING AND 40,000

CONSTRUCTION." FEDERAL APPROPRIATION..... (8) "NATIONAL ENDOWMENT FOR 130,000

THE HUMANITIES." FEDERAL APPROPRIATION..... (9) "NATIONAL ENDOWMENT FOR 150,000

THE ARTS." FEDERAL APPROPRIATION..... (10) "STRUCTURE 150,000

PRESERVATION."
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (4) (3) (2)

FEDERAL APPROPRIATION..... FOR CULTURAL AND HISTORICAL SUPPORT. STATE APPROPRIATION....... SECTION 231.

1,500,000

2,000,000

PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY: THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY: (1) "SEWAGE PROJECTS FEDERAL STATE

REVOLVING LOAN FUND." FEDERAL APPROPRIATION..... "ARRA - SEWAGE PROJECTS 160,050,000

REVOLVING LOAN FUND." FEDERAL APPROPRIATION..... "DRINKING WATER PROJECTS 5,000,000

REVOLVING LOAN FUND." FEDERAL APPROPRIATION..... "ARRA - DRINKING WATER 83,430,000

PROJECTS REVOLVING LOAN FUND." FEDERAL APPROPRIATION..... SECTION 232. 1,750,000

ENVIRONMENTAL HEARING BOARD.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE ENVIRONMENTAL HEARING BOARD: FOR THE ENVIRONMENTAL HEARING
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FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

BOARD. STATE APPROPRIATION....... SECTION 233. 2,158,000

PENNSYLVANIA BOARD OF PROBATION AND PAROLE.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA BOARD OF PROBATION AND PAROLE: FOR GENERAL GOVERNMENT OPERATIONS OF THE BOARD OF PROBATION AND PAROLE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS. (1) MODEL." FEDERAL APPROPRIATION..... FOR THE STATE SEXUAL OFFENDERS ASSESSMENT BOARD. STATE APPROPRIATION....... FOR PAYMENTS FOR GRANTS-IN-AID TO COUNTIES FOR PROVIDING IMPROVED ADULT PROBATION SERVICES. STATE APPROPRIATION....... SECTION 234. 16,222,000 5,449,000 86,000 "VIOLENCE PREDICTION 119,874,000 FEDERAL STATE

PENNSYLVANIA EHEALTH PARTNERSHIP AUTHORITY.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA EHEALTH PARTNERSHIP AUTHORITY: FOR TRANSFER TO THE
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FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PENNSYLVANIA EHEALTH PARTNERSHIP FUND. STATE APPROPRIATION....... SECTION 235. STATE ETHICS COMMISSION. 2,200,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE STATE ETHICS COMMISSION: FOR THE GENERAL GOVERNMENT OPERATIONS OF THE STATE ETHICS COMMISSION AS ALLOCATED BY RESOLUTION ADOPTED BY A MAJORITY OF THE MEMBERS APPOINTED TO THE STATE ETHICS COMMISSION. STATE APPROPRIATION....... SECTION 236. SECTION 237. (RESERVED). THADDEUS STEVENS COLLEGE OF TECHNOLOGY. 1,868,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE THADDEUS STEVENS COLLEGE OF TECHNOLOGY: FOR THE THADDEUS STEVENS COLLEGE OF TECHNOLOGY. STATE APPROPRIATION....... SUBPART B JUDICIAL DEPARTMENT SECTION 241. SUPREME COURT. 10,332,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE SUPREME COURT: FOR THE SUPREME COURT: INCLUDING THE SALARIES OF THE
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FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... FOR VOUCHERED EXPENSES FOR JUSTICES. STATE APPROPRIATION.......
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13,636,000

118,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR JUDICIAL CENTER OPERATIONS. STATE APPROPRIATION....... FOR THE JUDICIAL COUNCIL FOR THE UNIFIED JUDICIAL SYSTEM. STATE APPROPRIATION....... FOR DISTRICT COURT ADMINISTRATORS FOR THE UNIFIED JUDICIAL SYSTEM. STATE APPROPRIATION....... FOR THE INTERBRANCH COMMISSION. STATE APPROPRIATION....... FOR COURT MANAGEMENT EDUCATION FOR THE UNIFIED JUDICIAL SYSTEM. STATE APPROPRIATION....... FOR RULES COMMITTEES. STATE APPROPRIATION....... FOR THE COURT ADMINISTRATOR, INCLUDING THE EXPENSES OF THE JUDICIAL COUNCIL OF PENNSYLVANIA AND THE DISTRICT JUSTICE ADMINISTRATOR. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE COURT ADMINISTRATOR: (1) "COURT IMPROVEMENT 9,953,000 1,491,000 73,000 308,000 17,276,000 141,000 675,000

PROJECT."
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 (3) (2)

FEDERAL APPROPRIATION..... "VETERANS COURT PROCESS

942,000

EVALUATION." FEDERAL APPROPRIATION..... "PA WEIGHTED CASELOAD 200,000

PROJECT -- C.P. JUDGES." FEDERAL APPROPRIATION..... FOR THE INTEGRATED CRIMINAL JUSTICE SYSTEM. STATE APPROPRIATION....... FOR THE UNIFIED JUDICIAL SYSTEM SECURITY PROGRAM. STATE APPROPRIATION....... SECTION 242. SUPERIOR COURT. 2,002,000 2,372,000 80,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE SUPERIOR COURT: 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
- 320 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... FOR VOUCHERED EXPENSES FOR ACTIVE JUDGES. STATE APPROPRIATION....... SECTION 243. COMMONWEALTH COURT. 183,000 27,024,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE COMMONWEALTH COURT: FOR THE SALARIES OF JUDGES, FOR THE SALARIES AND EXPENSES OF EMPLOYEES AND FOR HOME OFFICE EXPENSES. STATE APPROPRIATION....... FOR VOUCHERED EXPENSES FOR ACTIVE JUDGES. STATE APPROPRIATION....... SECTION 244. COURTS OF COMMON PLEAS. 132,000 16,404,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE COURTS OF COMMON PLEAS: FOR THE COURTS OF COMMON PLEAS: INCLUDING THE SALARIES AND
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FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

EXPENSES OF JUDGES, INCLUDING THE EXPENSES OF TRAVELING JUDGES, INCLUDING THE MILEAGE IN DIVIDED JUDICIAL DISTRICTS, AND THE PAYMENT OF A PER DIEM SALARY, MILEAGE AND MISCELLANEOUS EXPENSES TO ACTIVE VISITING JUDGES FOR THE PERFORMANCE OF THEIR OFFICIAL DUTIES. STATE APPROPRIATION....... FOR SENIOR JUDGES OF THE COURTS OF COMMON PLEAS. STATE APPROPRIATION....... FOR COMMON PLEAS JUDICIAL EDUCATION. STATE APPROPRIATION....... FOR THE ETHICS COMMITTEE. STATE APPROPRIATION....... FOR PROBLEM SOLVING COURTS. STATE APPROPRIATION....... SECTION 245. 103,000 57,000 1,138,000 3,715,000 100,636,000

COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE COMMUNITY COURTS AND MAGISTERIAL DISTRICT JUDGES: FOR THE SALARIES AND EXPENSES OF COMMUNITY COURT JUDGES AND MAGISTERIAL DISTRICT JUDGES. STATE APPROPRIATION....... FOR MAGISTERIAL DISTRICT
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FEDERAL

STATE

73,522,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

JUDGES' EDUCATION. STATE APPROPRIATION....... SECTION 246. PHILADELPHIA TRAFFIC COURT. 671,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PHILADELPHIA TRAFFIC COURT: FOR THE SALARIES AND EXPENSES OF JUDGES. STATE APPROPRIATION....... SECTION 247. PHILADELPHIA MUNICIPAL COURT. 939,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PHILADELPHIA MUNICIPAL COURT: FOR THE SALARIES AND EXPENSES OF JUDGES AND HEARING OFFICERS. STATE APPROPRIATION....... SECTION 248. JUDICIAL CONDUCT BOARD. 5,918,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE JUDICIAL CONDUCT BOARD: FOR SALARIES AND EXPENSES OF THE JUDICIAL CONDUCT BOARD. STATE APPROPRIATION....... SECTION 249. COURT OF JUDICIAL DISCIPLINE. 1,577,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE COURT OF JUDICIAL DISCIPLINE: FOR SALARIES AND EXPENSES OF THE COURT OF JUDICIAL DISCIPLINE. STATE APPROPRIATION.......
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FEDERAL

STATE

468,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SECTION 250.

JUROR COST REIMBURSEMENT.

THE FOLLOWING AMOUNTS ARE APPROPRIATED FOR JUROR COST REIMBURSEMENT: FOR JUROR COST REIMBURSEMENT. STATE APPROPRIATION....... SECTION 251. COUNTY COURT REIMBURSEMENT. 1,118,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED FOR COURT COSTS: FOR PAYMENT TO COUNTIES AS REIMBURSEMENT FOR COSTS INCURRED BY COUNTIES IN THE ADMINISTRATION AND OPERATION OF COURTS OF COMMON PLEAS DURING CALENDAR YEAR 2012. STATE APPROPRIATION....... FOR SENIOR JUDGE OPERATIONAL SUPPORT GRANTS. STATE APPROPRIATION....... SUBPART C GENERAL ASSEMBLY SECTION 261. SENATE. 1,375,000 34,407,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE SENATE: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE FOLLOWING PURPOSES: SALARIES OF SENATORS. STATE APPROPRIATION....... SALARIES, WAGES AND ALL NECESSARY EXPENSES OF THE
- 324 -

FEDERAL

STATE

7,292,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PRESIDENT OF THE SENATE. STATE APPROPRIATION....... SALARIES, WAGES AND OTHER PERSONNEL EXPENSES OF EMPLOYEES OF THE CHIEF CLERK AND ALL NECESSARY EXPENDITURES TO BE ALLOCATED AND DISBURSED AT THE DIRECTION OF THE PRESIDENT PRO TEMPORE. STATE APPROPRIATION....... SALARIES, WAGES AND OTHER PERSONNEL EXPENSES OF EMPLOYEES OF THE SENATE AND EXPENSES OF THE OFFICE OF THE PRESIDENT PRO TEMPORE, INCLUDING MEMBER LODGING RENTAL, TO BE DISBURSED AT THE DIRECTION OF THE PRESIDENT PRO TEMPORE. STATE APPROPRIATION....... INCIDENTAL EXPENSES FOR PAYMENT OF SALARIES, WAGES, OTHER PERSONNEL EXPENSES, MAINTENANCE AND OTHER EXPENSES OF THE SENATE. STATE APPROPRIATION....... THE ABOVE APPROPRIATIONS FOR INCIDENTAL EXPENSES SHALL BE PAID PRIOR TO THE PAYMENT OF SUCH EXPENSES ON WARRANT OF THE STATE TREASURER IN FAVOR OF THE CHIEF CLERK UPON THE PRESENTATION OF REQUISITIONS FOR THE SAME PROVIDED
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305,000

2,578,000

10,810,000

2,711,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THAT THE TOTAL AMOUNT OF REQUISITIONS FOR ADVANCEMENTS, LESS THE TOTAL AMOUNT OF EXPENDITURES MADE AS CERTIFIED BY SUCH OFFICER TO THE STATE TREASURER, SHALL NOT EXCEED THE AMOUNT OF THE BOND OF THE OFFICER HAVING CONTROL OF THE DISBURSEMENT FROM THE FUNDS ADVANCED. MISCELLANEOUS EXPENSES: MILEAGE AND EXPENSES, SENATORS: IN ADDITION TO THE ANNUAL ALLOCATION FOR EXPENSES AUTHORIZED BY LAW FOR EACH MEMBER OF THE SENATE, EACH MEMBER SHALL RECEIVE AN ANNUAL ALLOCATION IN AN AMOUNT ESTABLISHED BY THE SENATE COMMITTEE ON MANAGEMENT OPERATIONS FOR ACTUAL EXPENSES INCURRED FOR LODGING AND MEALS WHILE AWAY FROM HOME ON OFFICIAL LEGISLATIVE BUSINESS, OFFICIAL POSTAGE AND ALL OTHER EXPENSES INCIDENTAL TO LEGISLATIVE DUTIES AS PROVIDED FOR IN THE FINANCIAL OPERATING RULES OF THE SENATE. UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK FOR SUCH EXPENSES, SUCH REQUISITIONS SHALL BE PAID ON WARRANT OF THE STATE TREASURER
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITIONS AS ENTITLED TO RECEIVE SUCH PAYMENTS. STATE APPROPRIATION....... LEGISLATIVE PURCHASING AND EXPENSES: FOR FURNITURE, TECHNOLOGY IMPROVEMENTS, RESTORATIONS, SECURITY ENHANCEMENTS, NORTH OFFICE BUILDING MODERNIZATION, EQUIPMENT, RENOVATIONS, PERSONNEL EXPENSES AND OTHER EXPENSES. STATE APPROPRIATION....... UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK AGAINST THE APPROPRIATIONS FOR LEGISLATIVE PURCHASING AND EXPENSES, SUCH SHALL BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITIONS AS ENTITLED TO RECEIVE SUCH PAYMENTS. EXPENSES OF THE COMMITTEE ON APPROPRIATIONS (R) AND THE COMMITTEE ON APPROPRIATIONS (D): FOR INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES, CORRECTIONAL INSTITUTIONS, MENTAL
- 327 -

1,257,000

6,818,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

HOSPITALS, MEDICAL AND SURGICAL HOSPITALS, HOMES AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES AND THE GENERAL OPERATION AND ADMINISTRATION OF THE INSTITUTIONS AND AGENCIES, IN EXAMINING AND ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMONWEALTH, AND FOR THE COLLECTION OF DATA FROM OTHER STATES, ATTENDING SEMINARS AND CONFERENCES AND IN COOPERATING AND EXCHANGING INFORMATION WITH LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES OF OTHER STATES, AND FOR THE NECESSARY TRAVEL EXPENSES, AND ALL OTHER EXPENSES DEEMED NECESSARY BY THE CHAIRMAN (R) OR THE CHAIRMAN (D), AS APPROPRIATE, OR FOR SALARY, WAGES AND OTHER PERSONNEL EXPENSES DEEMED APPROPRIATE BY THE RESPECTIVE CAUCUS STAFF ADMINISTRATOR IN COMPILING DATA AND INFORMATION CONNECTED WITH THE WORK OF THE SENATE IN COMPILING
- 328 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

COMPARATIVE COSTS AND OTHER FISCAL DATA AND INFORMATION FOR THE USE OF THE COMMITTEE AND THE SENATE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE, UPON AUTHORIZATION OF THE MAJORITY CHAIRMAN, SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES, RECORDS AND ACCOUNTS OF ANY STATE OFFICE, DEPARTMENT, INSTITUTION, BOARD, COMMITTEE, COMMISSION OR AGENCY OR ANY INSTITUTION OR AGENCY SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATION FROM THE STATE TREASURY AND TO ADMINISTER OATHS. THE COMMITTEE ON APPROPRIATIONS MAY ISSUE SUBPOENAS UNDER THE HAND AND SEAL OF THE MAJORITY CHAIRMAN TO COMPEL THE ATTENDANCE OF WITNESSES AND THE PRODUCTION OF ANY PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND TESTIMONY TOUCHING MATTERS PROPERLY BEING INQUIRED INTO BY THE COMMITTEE AND TO CAUSE THE DEPOSITION OF WITNESSES EITHER RESIDING WITHIN OR WITHOUT THE
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20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE TO BE TAKEN IN THE MANNER PRESCRIBED BY LAW FOR TAKING DEPOSITIONS IN CIVIL ACTIONS. UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK FOR SUCH EXPENSES, SUCH SHALL BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR EXPENSES. THE SUM APPROPRIATED SHALL BE DIVIDED EQUALLY BY THE STATE TREASURER AND SHALL BE DEPOSITED IN SEPARATE ACCOUNTS FOR THE COMMITTEE ON APPROPRIATIONS (R) AND THE COMMITTEE ON APPROPRIATIONS (D). STATE APPROPRIATION....... CAUCUS OPERATIONS ACCOUNT (R) AND THE CAUCUS OPERATIONS ACCOUNT (D): FOR PAYMENT OF SALARIES, WAGES AND ALL OTHER INCIDENTAL EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF FOR SERVICES WHICH, IN THE OPINION OF THE FLOOR LEADER (R) OR THE FLOOR LEADER (D) AS MAY BE APPROPRIATE, MAY BE REQUIRED OR ARISE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE
- 330 -

2,535,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SESSIONS AND FOR THE PAYMENT OF ALL OTHER EXPENSES, INCLUDING MEMBER LODGING RENTAL, RELATED TO THE PERFORMANCE OF SENATE DUTIES AND RESPONSIBILITIES. UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK, SUCH SHALL BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR EXPENSES. THE ENTIRE SUM APPROPRIATED SHALL BE DIVIDED BY THE STATE TREASURER IN AMOUNTS TO BE DETERMINED BY A UNANIMOUS VOTE OF THE EXECUTIVE COMMITTEE OF THE SENATE COMMITTEE ON MANAGEMENT OPERATIONS OR IN THE ABSENCE OF A UNANIMOUS VOTE OF THE EXECUTIVE COMMITTEE THEN BY A MAJORITY VOTE OF THE SENATE COMMITTEE ON MANAGEMENT OPERATIONS AND SUCH AMOUNTS SHALL BE DEPOSITED INTO THE CAUCUS OPERATIONS (R) AND CAUCUS OPERATIONS (D) ACCOUNTS. STATE APPROPRIATION....... ALL APPROPRIATIONS MADE IN THIS ACT OR IN ANY OTHER FISCAL YEAR TO ANY ACCOUNT OF THE MINORITY CAUCUS
- 331 -

60,697,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OF THE SENATE REMAINING UNEXPENDED AND UNENCUMBERED ON THE EFFECTIVE DATE OF THIS PART MAY BE TRANSFERRED BY THE COMMITTEE ON MANAGEMENT OPERATIONS, BY A VOTE OF TWO-THIRDS OF ITS MEMBERS, IN ITS DISCRETION TO SUCH SENATE ACCOUNTS AS THE COMMITTEE DEEMS NECESSARY. ALL OTHER APPROPRIATIONS MADE IN THIS ACT OR ANY OTHER FISCAL YEAR TO ANY OTHER ACCOUNT OF THE SENATE REMAINING UNEXPENDED AND UNENCUMBERED ON THE EFFECTIVE DATE OF THIS PART MAY BE TRANSFERRED BY THE COMMITTEE ON MANAGEMENTS OPERATIONS, BY A MAJORITY VOTE OF ITS MEMBERS. SUCH POWER TO TRANSFER APPROPRIATIONS SHALL BE LIMITED TO THE 2013-2014 FISCAL YEAR. SECTION 262. HOUSE OF REPRESENTATIVES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE HOUSE OF REPRESENTATIVES: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE FOLLOWING PURPOSES: REPRESENTATIVES' COMPENSATION, EXTRA COMPENSATION TO THE SPEAKER OF THE HOUSE OF REPRESENTATIVES
- 332 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

AND LEADERS OF THE HOUSE OF REPRESENTATIVES AND OTHER NECESSARY EXPENSES. STATE APPROPRIATION....... FOR CAUCUS OPERATIONS. FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIGNATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R) AND THE LEGISLATIVE MANAGEMENT COMMITTEE (D) FOR PAYMENT OF SALARIES, WAGES AND ALL OTHER COMPENSATION AND NECESSARY EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF FOR SERVICES IN THE FURTHERANCE OF THE OPERATIONS OF THE HOUSE OF REPRESENTATIVES AS MAY BE APPROPRIATE, REQUIRED OR ARISE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS. OF THE SUM APPROPRIATED, THE STATE TREASURER SHALL DEPOSIT FORTY-FIVE MILLION FIFTY-SIX THOUSAND DOLLARS IN THE CAUCUS OPERATIONS ACCOUNT (D) AND FIFTY-TWO MILLION EIGHT HUNDRED NINETY-TWO THOUSAND DOLLARS IN THE CAUCUS OPERATIONS ACCOUNT (R). UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK OF THE HOUSE FOR SUCH COMPENSATION OR EXPENSES,
- 333 -

27,389,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SUCH SHALL BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION OR EXPENSES. AN ACCOUNTING, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, SHALL BE FILED IN THE OFFICE OF THE CHIEF CLERK OF SUCH EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... FOR THE OPERATION OF THE SPEAKER'S OFFICE. STATE APPROPRIATION....... BIPARTISAN MANAGEMENT COMMITTEE, CHIEF CLERK, COMPTROLLER AND THE COMMONWEALTH EMERGENCY MEDICAL SYSTEM. STATE APPROPRIATION....... MILEAGE: REPRESENTATIVES, OFFICERS AND EMPLOYEES. STATE APPROPRIATION....... POSTAGE: CHIEF CLERK AND LEGISLATIVE JOURNAL. STATE APPROPRIATION....... FOR CONTINGENT EXPENSES (R) AND (D). THE SUM APPROPRIATED SHALL BE ALLOCATED TO THE OFFICERS AND
- 334 -

97,948,000

1,740,000

14,259,000

357,000

2,685,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MEMBERS IN THE SAME MANNER AND PROPORTION AS APPROPRIATIONS FOR CONTINGENT EXPENSES CONTAINED IN SECTION 252 OF THE ACT OF JULY 4, 2004 (P.L.1837, NO.7A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2004. STATE APPROPRIATION....... THE ABOVE APPROPRIATIONS FOR POSTAGE AND FOR CONTINGENT EXPENSES SHALL BE PAID PRIOR TO THE PAYMENT OF SUCH EXPENSES ON WARRANT OF THE STATE TREASURER IN FAVOR OF THE OFFICERS ABOVE NAMED UPON THE PRESENTATION OF THEIR REQUISITIONS FOR THE SAME, PROVIDED THAT THE TOTAL AMOUNT OF REQUISITIONS FOR ADVANCEMENTS, LESS THE TOTAL AMOUNT OF EXPENDITURES MADE AS CERTIFIED BY SUCH OFFICERS TO THE STATE TREASURER, SHALL NOT EXCEED THE AMOUNT OF THE BOND OF THE OFFICER HAVING CONTROL OF THE DISBURSEMENT FROM THE FUNDS ADVANCED. MISCELLANEOUS EXPENSES: INCIDENTAL EXPENSES. STATE APPROPRIATION....... EXPENSES - REPRESENTATIVES: IN ADDITION TO ANNUAL REIMBURSEMENT
- 335 -

681,000

4,872,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR EXPENSES HERETOFORE AUTHORIZED BY LAW FOR EACH MEMBER OF THE HOUSE OF REPRESENTATIVES, EACH MEMBER SHALL BE ENTITLED TO REIMBURSEMENT FOR ACTUAL EXPENSES, NOT EXCEEDING THE SUM OF $12,500 ANNUALLY, INCURRED FOR LODGING AND MEALS WHILE AWAY FROM HOME ON OFFICIAL LEGISLATIVE BUSINESS, HOME OFFICE EXPENSES, OFFICIAL POSTAGE, STAFF AND ALL OTHER EXPENSES INCIDENTAL TO LEGISLATIVE DUTIES. STATE APPROPRIATION....... LEGISLATIVE PRINTING AND EXPENSES. STATE APPROPRIATION....... FOR ATTENDING NATIONAL LEGISLATIVE CONFERENCES EXPENSES. STATE APPROPRIATION....... THE ABOVE APPROPRIATION FOR ATTENDING NATIONAL LEGISLATIVE CONFERENCE MEETINGS AND FOR ATTENDING MEETINGS OF THE COUNCIL OF STATE GOVERNMENTS SHALL BE PAID TO THE CHIEF CLERK OF THE HOUSE IN THE SAME MANNER AND UNDER THE SAME CONDITIONS AS THE APPROPRIATIONS FOR POSTAGE AND CONTINGENT
- 336 -

4,086,000

10,260,000

491,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

EXPENSES ABOVE. FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE ON APPROPRIATIONS (R) OF THE HOUSE OF REPRESENTATIVES IN INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES, CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS, MEDICAL AND SURGICAL HOSPITALS, HOMES AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES AND THE GENERAL OPERATION AND ADMINISTRATION OF THE INSTITUTIONS AND AGENCIES IN EXAMINING AND ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMONWEALTH, AND FOR THE COLLECTION OF DATA FROM OTHER STATES, ATTENDING SEMINARS AND CONFERENCES, AND IN COOPERATING AND EXCHANGING INFORMATION WITH LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES OF OTHER STATES, AND ANY OFFICE EXPENSES NECESSARY TO SERVE THE COMMITTEE AND ITS CHAIRMAN, AND FOR THE NECESSARY CLERICAL
- 337 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

ASSISTANCE AND OTHER ASSISTANCE, TRAVEL EXPENSES AND ALL OTHER EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN COMPILING DATA AND INFORMATION CONNECTED WITH THE WORK OF THE COMMITTEE IN COMPILING COMPARATIVE COST AND OTHER FISCAL DATA AND INFORMATION FOR THE USE OF THE COMMITTEE AND THE HOUSE OF REPRESENTATIVES DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES, RECORDS AND ACCOUNTS OF ANY STATE OFFICE, DEPARTMENT, INSTITUTION, BOARD, COMMITTEE, COMMISSION OR AGENCY OR ANY INSTITUTION OR AGENCY SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATION FROM THE STATE TREASURY AND TO ADMINISTER OATHS. THE SUM APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE TREASURER IN FAVOR OF THE CHAIRMAN OF THE COMMITTEE ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME. THE CHAIRMAN OF THE COMMITTEE ON
- 338 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATIONS (R) SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE OFFICE OF THE COMMITTEE ON APPROPRIATIONS (R), OF THE COMMITTEE'S EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE ON APPROPRIATIONS (D) OF THE HOUSE OF REPRESENTATIVES IN INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES, CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS, MEDICAL AND SURGICAL HOSPITALS, HOMES AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES, AND THE GENERAL OPERATION AND ADMINISTRATION OF THE INSTITUTIONS AND AGENCIES IN EXAMINING AND ANALYZING REQUESTS
- 339 -

3,098,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

OF THE SAME AND OF THE VARIOUS DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMONWEALTH AND FOR THE COLLECTION OF DATA FROM OTHER STATES, ATTENDING SEMINARS AND CONFERENCES, AND IN COOPERATING AND EXCHANGING INFORMATION WITH LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES OF OTHER STATES, AND ANY OFFICE EXPENSES NECESSARY TO SERVE THE COMMITTEE AND ITS CHAIRMAN, AND FOR THE NECESSARY CLERICAL ASSISTANCE, AND OTHER ASSISTANCE, TRAVEL EXPENSES AND ALL OTHER EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN COMPILING DATA AND INFORMATION CONNECTED WITH THE WORK OF THE COMMITTEE IN COMPILING COMPARATIVE COST AND OTHER FISCAL DATA AND INFORMATION FOR THE USE OF THE COMMITTEE AND THE HOUSE OF REPRESENTATIVES DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES, RECORDS AND ACCOUNTS OF ANY
- 340 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE OFFICE, DEPARTMENT, INSTITUTION, BOARD, COMMITTEE, COMMISSION OR AGENCY OR ANY INSTITUTION OR AGENCY SUPPORTED, IN WHOLE OR IN PART, BY APPROPRIATION FROM THE STATE TREASURY AND TO ADMINISTER OATHS. THE SUM APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE TREASURER IN FAVOR OF THE CHAIRMAN OF THE COMMITTEE ON APPROPRIATIONS (D) ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME. THE CHAIRMAN OF THE COMMITTEE ON APPROPRIATIONS (D) SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE OFFICE OF THE COMMITTEE ON APPROPRIATIONS (D) OF THE HOUSE OF REPRESENTATIVES, OF HIS EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... THE COMMITTEE ON APPROPRIATIONS
- 341 -

3,098,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MAY ISSUE SUBPOENAS UNDER THE HAND AND SEAL OF THE MAJORITY CHAIRMAN TO COMPEL THE ATTENDANCE OF WITNESSES AND THE PRODUCTION OF ANY PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND TESTIMONY TOUCHING MATTERS PROPERLY BEING INQUIRED INTO BY THE COMMITTEE AND TO CAUSE THE DEPOSITION OF WITNESSES EITHER RESIDING WITHIN OR WITHOUT THE STATE TO BE TAKEN IN THE MANNER PRESCRIBED BY LAW FOR TAKING DEPOSITIONS IN CIVIL ACTIONS. FOR THE PAYMENT TO THE SPECIAL LEADERSHIP ACCOUNT (R) FOR PAYMENT OF SALARIES, WAGES AND ALL OTHER INCIDENTAL EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF OR FOR SERVICES, WHICH, IN THE OPINION OF THE FLOOR LEADER, MAY BE REQUIRED OR ARISE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE PAYMENT OF ALL OTHER EXPENSES RELATED TO THE PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES. THE SUM APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE TREASURER IN FAVOR OF THE FLOOR LEADER ON THE
- 342 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PRESENTATION OF HIS REQUISITION FOR THE SAME. THE FLOOR LEADER SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE OFFICE OF THE FLOOR LEADER, OF SUCH EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... FOR THE PAYMENT TO THE SPECIAL LEADERSHIP ACCOUNT (D) FOR PAYMENT OF SALARIES, WAGES AND ALL OTHER INCIDENTAL EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF OR FOR SERVICES WHICH, IN THE OPINION OF THE FLOOR LEADER, MAY BE REQUIRED OR ARISE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE PAYMENT OF ALL OTHER EXPENSES RELATED TO THE PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES. THE SUM APPROPRIATED SHALL BE PAID ON
- 343 -

5,811,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

WARRANT OF THE STATE TREASURER IN FAVOR OF THE FLOOR LEADER ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME. THE FLOOR LEADER SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE OFFICE OF THE FLOOR LEADER, OF SUCH EXPENSE SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... ALL APPROPRIATIONS MADE IN THIS ACT OR IN ANY OTHER FISCAL YEAR TO ANY ACCOUNT OF THE HOUSE OF REPRESENTATIVES REMAINING UNEXPENDED AND UNENCUMBERED ON THE EFFECTIVE DATE OF THIS PART, MAY BE TRANSFERRED BY THE AUTHORITY RESPONSIBLE FOR ADMINISTERING THE ACCOUNT, IN ITS DISCRETION, TO SUCH HOUSE ACCOUNTS AS THAT RESPONSIBLE AUTHORITY DEEMS NECESSARY. SUCH POWER TO TRANSFER APPROPRIATIONS SHALL BE LIMITED TO
- 344 -

5,811,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE 2013-2014 FISCAL YEAR. SUBPART D GOVERNMENT SUPPORT AGENCIES SECTION 271. LEGISLATIVE REFERENCE BUREAU.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LEGISLATIVE REFERENCE BUREAU: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE WORK OF THE LEGISLATIVE REFERENCE BUREAU, INCLUDING THE CODE AND BULLETIN SECTION. STATE APPROPRIATION....... FOR THE PENNSYLVANIA BULLETIN AND PENNSYLVANIA CODE AND RELATED EXPENSES. STATE APPROPRIATION....... SECTION 272. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. 803,000 8,365,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LEGISLATIVE BUDGET AND FINANCE COMMITTEE: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE WORK OF THE LEGISLATIVE BUDGET AND FINANCE COMMITTEE. STATE APPROPRIATION....... SECTION 273. LEGISLATIVE DATA PROCESSING COMMITTEE. 1,775,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LEGISLATIVE DATA PROCESSING COMMITTEE:
- 345 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR SALARIES, WAGES, OTHER PERSONNEL EXPENSES, OPERATING COSTS, CONTRACTS, EQUIPMENT, SOFTWARE, OTHER INCIDENTAL EXPENSES AND COSTS ASSOCIATED WITH THE OPERATION OF THE LEGISLATIVE DATA PROCESSING CENTER, INCLUDING AN ALLOCATION OF $1,809,000 TO EACH OF THE SENATE REPUBLICAN AND DEMOCRATIC CAUCUS COMPUTER SERVICES DEPARTMENTS FOR THE PAYMENT OF OPERATING COSTS, CONTRACTS, EQUIPMENT, SOFTWARE, OTHER INCIDENTAL EXPENSES AND COSTS AT THE DIRECTION OF THE RESPECTIVE CAUCUS STAFF ADMINISTRATOR, AND AN ALLOCATION OF $4,105,000 TO EACH OF THE HOUSE OF REPRESENTATIVES REPUBLICAN AND DEMOCRATIC CAUCUS COMPUTER SERVICES ACCOUNTS FOR THE PAYMENT OF OPERATING COSTS, CONTRACTS, EQUIPMENT, SOFTWARE, OTHER INCIDENTAL EXPENSES AND COSTS TO BE DISBURSED AT THE DIRECTION OF THE SPEAKER OF THE HOUSE OF REPRESENTATIVES AND THE MINORITY LEADER OF THE HOUSE OF REPRESENTATIVES, AND AN ALLOCATION OF $400,000 TO EACH OF THE SENATE REPUBLICAN AND DEMOCRATIC CAUCUSES
- 346 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR COMMITTEE AND CONTINGENT EXPENSES TO BE ALLOCATED IN AMOUNTS DETERMINED BY UNANIMOUS AGREEMENT OF THE EXECUTIVE COMMITTEE OF THE SENATE COMMITTEE ON MANAGEMENT OPERATIONS AND AN ALLOCATION OF $400,000 TO EACH OF THE HOUSE OF REPRESENTATIVES REPUBLICAN AND DEMOCRATIC CAUCUSES FOR COSTS ASSOCIATED WITH CAUCUS OPERATIONS TO BE DISBURSED AT THE DIRECTION OF THE SPEAKER OF THE HOUSE OF REPRESENTATIVES AND THE MINORITY LEADER OF THE HOUSE OF REPRESENTATIVES. STATE APPROPRIATION....... SECTION 274. JOINT STATE GOVERNMENT COMMISSION. 17,369,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE JOINT STATE GOVERNMENT COMMISSION: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE WORK OF THE JOINT STATE GOVERNMENT COMMISSION. STATE APPROPRIATION....... SECTION 275. LOCAL GOVERNMENT COMMISSION. 1,416,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LOCAL GOVERNMENT COMMISSION: FOR THE SALARIES, WAGES AND ALL
- 347 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

EXPENSES NECESSARY FOR THE WORK OF THE LOCAL GOVERNMENT COMMISSION. STATE APPROPRIATION....... FOR THE COMPILATION AND DISTRIBUTION OF VARIOUS MUNICIPAL CODES. STATE APPROPRIATION....... SECTION 276. 89,000 1,074,000

JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL

AND CONSERVATION COMMITTEE. THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL AND CONSERVATION COMMITTEE: FOR THE SALARIES AND EXPENSES OF THE JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL AND CONSERVATION COMMITTEE. STATE APPROPRIATION....... SECTION 277. LEGISLATIVE AUDIT ADVISORY COMMISSION. 510,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LEGISLATIVE AUDIT ADVISORY COMMISSION: FOR THE SALARIES, WAGES AND ALL EXPENSES NECESSARY FOR THE WORK OF THE LEGISLATIVE AUDIT ADVISORY COMMISSION. STATE APPROPRIATION....... SECTION 278. INDEPENDENT REGULATORY REVIEW COMMISSION. 245,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE INDEPENDENT
- 348 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

REGULATORY REVIEW COMMISSION: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE WORK OF THE INDEPENDENT REGULATORY REVIEW COMMISSION. STATE APPROPRIATION....... SECTION 279.

FEDERAL

STATE

1,850,000

CAPITOL PRESERVATION COMMITTEE.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE CAPITOL PRESERVATION COMMITTEE: FOR THE OPERATION OF THE CAPITOL PRESERVATION COMMITTEE. STATE APPROPRIATION....... FOR THE RESTORATION OF THE CAPITOL AND ITS ARTIFACTS, INCLUDING SUPPORT FACILITIES AND SERVICES. STATE APPROPRIATION....... SECTION 280. PENNSYLVANIA COMMISSION ON SENTENCING. 1,850,000 710,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA COMMISSION ON SENTENCING: FOR THE PENNSYLVANIA COMMISSION ON SENTENCING. STATE APPROPRIATION....... SECTION 281. CENTER FOR RURAL PENNSYLVANIA. 1,800,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE CENTER FOR RURAL PENNSYLVANIA: FOR THE CENTER FOR RURAL
- 349 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PENNSYLVANIA. STATE APPROPRIATION....... SECTION 282. COMMONWEALTH MAIL PROCESSING CENTER. 875,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE COMMONWEALTH MAIL PROCESSING CENTER: FOR SALARIES, WAGES, OTHER PERSONNEL EXPENSES, OPERATING COSTS, CONTRACTS, EQUIPMENT, SOFTWARE, OTHER INCIDENTAL EXPENSES AND COSTS ASSOCIATED WITH THE OPERATION OF THE COMMONWEALTH MAIL PROCESSING CENTER, INCLUDING AN ALLOCATION OF $1,040,000 TO THE CHIEF CLERK OF THE SENATE FOR PAYMENT OF POSTAGE EXPENSES AS DETERMINED BY THE SENATE COMMITTEE ON MANAGEMENT OPERATIONS. STATE APPROPRIATION....... SECTION 283. LEGISLATIVE REAPPORTIONMENT COMMISSION. 2,894,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE LEGISLATIVE REAPPORTIONMENT COMMISSION: FOR THE LEGISLATIVE REAPPORTIONMENT COMMISSION. STATE APPROPRIATION....... SECTION 284. INDEPENDENT FISCAL OFFICE. 700,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE INDEPENDENT FISCAL OFFICE:
- 350 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR THE SALARIES, WAGES AND ALL EXPENSES NECESSARY FOR THE WORK OF THE INDEPENDENT FISCAL OFFICE. STATE APPROPRIATION....... SECTION 285. HEALTH CARE COST CONTAINMENT COUNCIL. 1,675,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE HEALTH CARE COST CONTAINMENT COUNCIL: FOR THE HEALTH CARE COST CONTAINMENT COUNCIL. STATE APPROPRIATION....... SECTION 286. (RESERVED). PART III STATE LOTTERY FUND APPROPRIATIONS SECTION 301. DEPARTMENT OF AGING. 2,683,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF AGING: FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF AGING. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "PROGRAMS FOR THE AGING 8,030,000 FEDERAL STATE

TITLE III - ADMINISTRATION." FEDERAL APPROPRIATION..... (2) "PROGRAMS FOR THE AGING - 351 -

1,781,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

TITLE V - ADMINISTRATION." FEDERAL APPROPRIATION..... (3) "MEDICAL ASSISTANCE 127,000

ADMINISTRATION." FEDERAL APPROPRIATION..... (4) "PROGRAM FOR THE AGING 2,342,000

TITLE VII - ADMINISTRATION." FEDERAL APPROPRIATION..... FOR PENNCARE FOR OLDER PENNSYLVANIANS FOR THE PURPOSE OF DEVELOPING, OPERATING AND PURCHASING SERVICES FOR THE AGED AND OTHER ADULTS, INCLUDING, BUT NOT LIMITED TO, MODEL PROJECTS, COMMUNITY CARE SERVICES, AUDITS OF AREA AGENCIES ON AGING, PROTECTIVE SERVICES AND COUNSELING SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR PENNCARE: (1) "PROGRAMS FOR THE AGING 275,164,000 118,000

TITLE III." FEDERAL APPROPRIATION..... (2) "PROGRAMS FOR THE AGING 52,000,000

NUTRITION." FEDERAL APPROPRIATION..... (3) "PROGRAMS FOR THE AGING 10,000,000

TITLE V - EMPLOYMENT." FEDERAL APPROPRIATION.....
- 352 -

8,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(4)

"PROGRAMS FOR THE AGING -

TITLE VII - ELDER RIGHTS PROTECTION." FEDERAL APPROPRIATION..... (5) "MEDICAL ASSISTANCE 4,700,000

ATTENDANT CARE." FEDERAL APPROPRIATION..... (6) "MEDICAL ASSISTANCE 21,557,000

SUPPORT." FEDERAL APPROPRIATION..... (7) "MEDICAL ASSISTANCE NURSING 9,000,000

HOME TRANSITION ADMINISTRATION." FEDERAL APPROPRIATION..... FOR PREADMISSION ASSESSMENT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR PREADMISSION ASSESSMENT: (1) "PREADMISSION ASSESSMENT." FEDERAL APPROPRIATION..... FOR CAREGIVER SUPPORT. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR CAREGIVER SUPPORT: (1) "PROGRAMS FOR THE AGING 12,103,000 16,000,000 10,735,000 700,000

TITLE III - CAREGIVER SUPPORT." FEDERAL APPROPRIATION.....
- 353 -

10,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR TRANSFER FROM THE STATE LOTTERY FUND TO THE PHARMACEUTICAL ASSISTANCE FUND. STATE APPROPRIATION....... FOR ALZHEIMER'S OUTREACH. STATE APPROPRIATION....... FOR GRANTS TO SENIOR CENTERS. STATE APPROPRIATION....... SECTION 302. DEPARTMENT OF PUBLIC WELFARE. 2,150,000 250,000 190,000,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF PUBLIC WELFARE: FOR MEDICAL ASSISTANCE - LONGTERM CARE. STATE APPROPRIATION....... FOR HOME-BASED AND COMMUNITYBASED SERVICES. STATE APPROPRIATION....... PART IV TOBACCO SETTLEMENT FUND APPROPRIATIONS SECTION 401. TOBACCO SETTLEMENT BOARD. 21,000,000 309,081,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE TOBACCO SETTLEMENT BOARD: FOR THE GENERAL GOVERNMENT OPERATIONS OF THE TOBACCO SETTLEMENT BOARD. STATE APPROPRIATION....... SECTION 402. 284,000 FEDERAL STATE

DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.

THE FOLLOWING AMOUNTS ARE
- 354 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT: FOR LIFE SCIENCES GREENHOUSES. STATE APPROPRIATION....... SECTION 403. DEPARTMENT OF PUBLIC WELFARE. 3,000,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF PUBLIC WELFARE: FOR MEDICAL ASSISTANCE - LONGTERM CARE. STATE APPROPRIATION....... PART V JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT APPROPRIATIONS SECTION 501. SUPREME COURT. 95,116,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE SUPREME COURT: FOR THE STATEWIDE JUDICIAL COMPUTER SYSTEM. STATE APPROPRIATION....... PART VI EMERGENCY MEDICAL SERVICES OPERATING FUND APPROPRIATIONS SECTION 601. DEPARTMENT OF HEALTH. 57,048,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF HEALTH: FOR EMERGENCY MEDICAL SERVICES. STATE APPROPRIATION.......
- 355 -

FEDERAL

STATE

10,975,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR CATASTROPHIC MEDICAL AND REHABILITATION PROGRAM. STATE APPROPRIATION....... PART VII STATE STORES FUND APPROPRIATIONS SECTION 701. PENNSYLVANIA STATE POLICE. 5,250,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA STATE POLICE: FOR LIQUOR CONTROL ENFORCEMENT OPERATIONAL EXPENSES. STATE APPROPRIATION....... PART VIII MOTOR LICENSE FUND APPROPRIATIONS FOR 2013-2014 SUBPART A MOTOR LICENSE FUND SECTION 801. DEPARTMENT OF TRANSPORTATION. 25,913,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF TRANSPORTATION: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE PROPER ADMINISTRATION OF THE DEPARTMENT OF TRANSPORTATION, INCLUDING THE STATE TRANSPORTATION COMMISSION AND THE STATE TRANSPORTATION ADVISORY COMMITTEE AND THE STATEWIDE COORDINATION OF MUNICIPAL SERVICES. STATE APPROPRIATION.......
- 356 -

FEDERAL

STATE

53,764,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR OPERATION OF WELCOME CENTERS. STATE APPROPRIATION....... FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE OPERATION OF THE HIGHWAY AND SAFETY IMPROVEMENT PROGRAMS, INCLUDING PLANNING AND RESEARCH, DESIGN, ENGINEERING, RIGHT-OF-WAY ACQUISITION AND THE OPERATION OF THE ENGINEERING DISTRICT FACILITIES AND LIAISON SERVICES WITH COMMUNITIES ON LOCAL ROAD ENGINEERING AND CONSTRUCTION ACTIVITIES. STATE APPROPRIATION....... FOR EXPANDED HIGHWAY AND BRIDGE PROGRAM. STATE APPROPRIATION....... FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE ADMINISTRATION AND OPERATION OF THE MAINTENANCE PROGRAM FOR STATE ROADS, BRIDGES, TUNNELS AND STRUCTURES, INCLUDING THE OPERATION OF THE COUNTY MAINTENANCE DISTRICT FACILITIES. STATE APPROPRIATION....... FOR REINVESTMENT IN DEPARTMENT OF TRANSPORTATION FACILITIES.
- 357 -

3,282,000

105,000,000

165,000,000

780,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE ADMINISTRATION OF THE TRAFFIC SAFETY PROGRAM AND THE ADMINISTRATION AND OPERATION OF THE OPERATOR AND VEHICLE REGISTRATION PROGRAMS. STATE APPROPRIATION....... FOR PAYMENTS TO MUNICIPALITIES PURSUANT TO THE ACT OF JUNE 1, 1956 (1955 P.L.1944, NO.655), REFERRED TO AS THE LIQUID FUELS TAX MUNICIPAL ALLOCATION LAW. STATE APPROPRIATION....... FOR PAYMENTS TO MUNICIPALITIES TO ASSIST IN MAINTENANCE AND CONSTRUCTION COSTS OF ROADS. STATE APPROPRIATION....... FOR SUPPLEMENTAL PAYMENTS TO MUNICIPALITIES TO ASSIST IN MAINTENANCE AND CONSTRUCTION COSTS OF ROADS IN ACCORDANCE WITH 75 PA.C.S. CH. 93 (RELATING TO SUPPLEMENTAL FUNDING FOR MUNICIPAL HIGHWAY MAINTENANCE). STATE APPROPRIATION....... FOR MAINTENANCE AND CONSTRUCTION OF COUNTY BRIDGES. STATE APPROPRIATION.......
- 358 -

12,000,000

127,171,000

30,000,000

197,092,000

5,000,000

5,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SECTION 802.

EXECUTIVE OFFICES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE EXECUTIVE OFFICES: FOR COMMONWEALTH TECHNOLOGY SERVICES. STATE APPROPRIATION....... SECTION 803. TREASURY DEPARTMENT. 2,256,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE TREASURY DEPARTMENT: FOR THE PAYMENT OF SALARIES, WAGES AND ALL NECESSARY EXPENSES IN THE PROPER ADMINISTRATION OF THE PROGRAM TO REFUND LIQUID FUELS TAXES TO WHICH THE COMMONWEALTH IS NOT ENTITLED. STATE APPROPRIATION....... FOR THE PAYMENT OF PRINCIPAL AND INTEREST REQUIREMENTS ON GENERAL OBLIGATION BONDS ISSUED FOR TRANSPORTATION PROJECTS. STATE APPROPRIATION....... FOR PAYMENT OF PRINCIPAL AND INTEREST REQUIREMENTS ON GENERAL OBLIGATION BONDS ISSUED FOR PUBLIC IMPROVEMENTS. STATE APPROPRIATION....... FOR PAYMENT OF THE COMPENSATION OF THE COMMONWEALTH'S LOAN AND
- 359 -

FEDERAL

STATE

557,000

749,000

17,001,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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....... SECTION 804. DEPARTMENT OF AGRICULTURE. 50,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF AGRICULTURE: FOR ADMINISTRATION OF THE WEIGHTS AND MEASURES PROGRAM. STATE APPROPRIATION....... SECTION 805. 4,328,000 FEDERAL STATE

DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT: FOR APPALACHIAN REGIONAL COMMISSION AND THE OFFICE OF THE APPALACHIAN STATES' REGIONAL REPRESENTATIVE. STATE APPROPRIATION....... SECTION 806. 1,073,000 FEDERAL STATE

DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES: FOR THE MAINTENANCE AND
- 360 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

MITIGATION OF DUST AND SEDIMENT POLLUTION FROM FORESTRY ROADS. STATE APPROPRIATION....... SECTION 807. DEPARTMENT OF EDUCATION. 1,000,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF EDUCATION: FOR ADMINISTRATION OF THE SCHOOL SAFE DRIVING PROGRAM AND FOR PAYMENTS TO SCHOOL DISTRICTS OR JOINT SCHOOL ORGANIZATIONS FOR DRIVER EDUCATION COURSES. STATE APPROPRIATION....... SECTION 808. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 1,100,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION: FOR THE STATE CONSERVATION COMMISSION FOR THE MAINTENANCE AND IMPROVEMENT OF DIRT AND GRAVEL ROADS. STATE APPROPRIATION....... SECTION 809. DEPARTMENT OF GENERAL SERVICES. 4,000,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF GENERAL SERVICES: FOR PAYMENT OF TORT CLAIMS. STATE APPROPRIATION....... SECTION 810. DEPARTMENT OF REVENUE. 10,000,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE
- 361 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE DEPARTMENT OF REVENUE: FOR ADMINISTRATION AND ENFORCEMENT OF VARIOUS MOTOR LICENSE FUND TAX REGULATIONS. STATE APPROPRIATION....... SECTION 811. PENNSYLVANIA STATE POLICE. 17,128,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA STATE POLICE: FOR TRANSFER TO THE GENERAL FUND TO FINANCE THE TRAFFIC CONTROL AND THE TRAFFIC SAFETY FACILITIES PROGRAM OF THE PENNSYLVANIA STATE POLICE. STATE APPROPRIATION....... FOR LAW ENFORCEMENT INFORMATION TECHNOLOGY. STATE APPROPRIATION....... FOR THE STATEWIDE PUBLIC SAFETY RADIO SYSTEM. STATE APPROPRIATION....... FOR TRANSFER TO THE GENERAL FUND TO FINANCE THE MUNICIPAL POLICE OFFICERS' EDUCATION AND TRAINING COMMISSION. STATE APPROPRIATION....... FOR REPLACEMENT OF PATROL VEHICLES. STATE APPROPRIATION.......
- 362 -

FEDERAL

STATE

567,911,000

19,116,000

15,721,000

1,039,000

11,000,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR TRANSFER TO THE GENERAL FUND TO FINANCE THE AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS). STATE APPROPRIATION....... FOR COMMERCIAL VEHICLE INSPECTIONS. STATE APPROPRIATION....... SUBPART B AVIATION RESTRICTED ACCOUNT SECTION 821. DEPARTMENT OF TRANSPORTATION. 8,700,000 85,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF TRANSPORTATION: FOR PAYMENT FOR AVIATION OPERATIONS, INCLUDING THE OPERATION AND MAINTENANCE OF STATE-OWNED AIRCRAFT, PAYMENT OF GENERAL EXPENSES, SUPPLIES, PRINTING AND EQUIPMENT; FOR THE DEVELOPMENT AND MAINTENANCE OF STATE AIRPORTS AND THE MAINTENANCE AND REPAIR OF LANDING FIELDS, INTERMEDIATE LANDING FIELDS, LANDING FIELD EQUIPMENT, BEACON SITES AND OTHER NAVIGATION FACILITIES; AND FOR THE ENCOURAGEMENT AND DEVELOPMENT OF CIVIL AERONAUTICS. STATE APPROPRIATION....... FOR AIRPORT DEVELOPMENT.
- 363 -

FEDERAL

STATE

4,104,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR REAL ESTATE TAX REBATE PAYMENTS TO PRIVATELY OWNED PUBLIC USE AIRPORTS. STATE APPROPRIATION....... PART IX HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.

6,000,000

250,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: FOR GENERAL ADMINISTRATION AND OPERATIONAL EXPENSES. STATE APPROPRIATION....... FOR TRAINING PROGRAMS FOR HAZARDOUS MATERIAL RESPONSE TEAMS. STATE APPROPRIATION....... FOR GRANTS TO SUPPORT COUNTIES' ACTIVITIES. STATE APPROPRIATION....... FOR PUBLIC AND FACILITY OWNER EDUCATION, INFORMATION AND PARTICIPATION PROGRAMS. STATE APPROPRIATION....... PART X MILK MARKETING FUND APPROPRIATIONS SECTION 1001. MILK MARKETING BOARD. 230,000 1,610,000 230,000 230,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE MILK MARKETING
- 364 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

BOARD: FOR THE OPERATION OF THE MILK MARKETING BOARD. STATE APPROPRIATION....... PART XI

FEDERAL

STATE

2,840,000

HOME INVESTMENT TRUST FUND APPROPRIATIONS SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT: FOR ADMINISTRATION OF THE HOME PROGRAM. STATE APPROPRIATION....... PART XII TUITION ACCOUNT GUARANTEED SAVINGS PROGRAM FUND APPROPRIATIONS SECTION 1201. TREASURY DEPARTMENT. 1,486,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE TREASURY DEPARTMENT: FOR THE OPERATION OF THE TUITION ACCOUNT PROGRAM BUREAU. STATE APPROPRIATION....... PART XIII BANKING FUND APPROPRIATIONS SECTION 1301. DEPARTMENT OF BANKING AND SECURITIES. 3,188,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF BANKING AND SECURITIES:
- 365 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPARTMENT OF BANKING AND SECURITIES. STATE APPROPRIATION....... PART XIV FIREARM RECORDS CHECK FUND APPROPRIATIONS SECTION 1401. PENNSYLVANIA STATE POLICE. 22,912,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA STATE POLICE: FOR ACTIVITIES ASSOCIATED WITH THE PURCHASE OF FIREARMS BY INDIVIDUALS. STATE APPROPRIATION....... PART XV BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND APPROPRIATIONS SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 4,514,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT: FOR THE BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND. STATE APPROPRIATION....... PART XVI OIL AND GAS LEASE FUND SECTION 1601. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 19,000,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF
- 366 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

CONSERVATION AND NATURAL RESOURCES: FOR STATE PARKS OPERATIONS. STATE APPROPRIATION....... FOR STATE FORESTS OPERATIONS. STATE APPROPRIATION....... PART XVII

FEDERAL

STATE

39,160,000

17,386,000

HOME IMPROVEMENT ACCOUNT SECTION 1701. ATTORNEY GENERAL.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE ATTORNEY GENERAL: FOR HOME IMPROVEMENT CONSUMER PROTECTION. STATE APPROPRIATION....... PART XVIII CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND SECTION 1801. ATTORNEY GENERAL. 1,636,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE ATTORNEY GENERAL: FOR CIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ENFORCEMENT. STATE APPROPRIATION....... PART XVIII-A ENERGY CONSERVATION AND ASSISTANCE FUND SECTION 1801-A. DEPARTMENT OF PUBLIC WELFARE. 50,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE
- 367 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

APPROPRIATED TO THE DEPARTMENT OF PUBLIC WELFARE: FOR SUPPLEMENTAL ASSISTANCE UNDER THE ENERGY CONSERVATION AND ASSISTANCE ACT. STATE APPROPRIATION....... PART XVIII-B INSURANCE REGULATION AND OVERSIGHT FUND SECTION 1801-B. INSURANCE DEPARTMENT. 8,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE INSURANCE DEPARTMENT: FOR GENERAL GOVERNMENT OPERATIONS OF THE INSURANCE DEPARTMENT. STATE APPROPRIATION....... PART XVIII-C PENNSYLVANIA RACEHORSE DEVELOPMENT RESTRICTED RECEIPT ACCOUNT SECTION 1801-C. DEPARTMENT OF AGRICULTURE. 22,330,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF AGRICULTURE: FOR THE ANIMAL HEALTH COMMISSION. STATE APPROPRIATION....... FOR THE PENNSYLVANIA VETERINARY LABORATORY SYSTEM. STATE APPROPRIATION.......
- 368 -

FEDERAL

STATE

5,350,000

5,309,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FOR TRANSFER TO THE STATE FARM PRODUCTS SHOW FUND. STATE APPROPRIATION....... FOR PAYMENTS TO PENNSYLVANIA FAIRS. STATE APPROPRIATION....... PART XIX ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR 2012-2013 SUBPART A GENERAL PROVISIONS SECTION 1901. SECTION 1902. (A) (RESERVED). STATE APPROPRIATIONS. 3,000,000 4,000,000

GENERAL FUND.--THE FOLLOWING SUMS SET FORTH IN THIS

PART, 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, 2012, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2013.
- 369 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

(B)

(RESERVED). SUBPART B EXECUTIVE DEPARTMENT

SECTION 1911.

EXECUTIVE OFFICES.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE EXECUTIVE OFFICES: THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO THE COUNCIL ON THE ARTS: (1) "NATIONAL ENDOWMENT FOR THE FEDERAL STATE

ARTS -- ADMINISTRATION." FEDERAL APPROPRIATION..... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY: (1) "SORNA." FEDERAL APPROPRIATION..... SECTION 1912. DEPARTMENT OF EDUCATION. 400,000 470,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF EDUCATION: FOR PAYMENTS FOR EARLY INTERVENTION SERVICES. STATE APPROPRIATION....... SECTION 1912.1. DEPARTMENT OF HEALTH. 216,973,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF HEALTH:
- 370 -

FEDERAL

STATE

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR GENERAL GOVERNMENT OPERATIONS: (1) "STATE INNOVATION MODELS." FEDERAL APPROPRIATION..... SECTION 1913. 1,600,000

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE DEPARTMENT OF MILITARY AND VETERANS AFFAIRS: FOR PENSIONS FOR PARALYZED VETERANS AS REQUIRED BY 51 PA.C.S. § 7702 (RELATING TO PARALYZED VETERAN'S PENSION): STATE APPROPRIATION....... SECTION 1914. DEPARTMENT OF PUBLIC WELFARE. 1,285,000 FEDERAL STATE

THE FOLLOWING SUMS ARE APPROPRIATED TO THE DEPARTMENT OF PUBLIC WELFARE: FOR INFORMATION SYSTEMS. STATE APPROPRIATION....... FOR STATEWIDE OPERATIONS RELATED TO COUNTY ADMINISTRATION OF THE PUBLIC ASSISTANCE AND MEDICAL ASSISTANCE PROGRAMS. STATE APPROPRIATION....... FOR COUNTY ASSISTANCE OFFICE OPERATIONS RELATED TO ADMINISTRATION OF THE PUBLIC ASSISTANCE AND MEDICAL ASSISTANCE
- 371 -

FEDERAL

STATE

45,530,000

31,157,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PROGRAMS. STATE APPROPRIATION....... FOR CHILD SUPPORT ENFORCEMENT. STATE APPROPRIATION....... FOR NEW DIRECTIONS. STATE APPROPRIATION....... FOR YOUTH DEVELOPMENT INSTITUTIONS AND FORESTRY CAMPS. STATE APPROPRIATION....... FOR INTELLECTUAL DISABILITIES STATE CENTERS. STATE APPROPRIATION....... FOR SUPPLEMENTAL GRANTS TO THE AGED, BLIND AND DISABLED. STATE APPROPRIATION....... FOR PAYMENT TO THE FEDERAL GOVERNMENT FOR THE MEDICARE DRUG PROGRAM. STATE APPROPRIATION....... FOR MEDICAL ASSISTANCE PAYMENTS - OUTPATIENT SERVICES, EXCLUSIVE OF OUTPATIENT SERVICES PROVIDED THROUGH CAPITATION PLANS. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE -- OUTPATIENT. (1) "MEDICAL ASSISTANCE -450,835,000 511,574,000 142,158,000 107,023,000 64,600,000 16,796,000 13,608,000 244,973,000

OUTPATIENT."
- 372 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FEDERAL APPROPRIATION.......... FOR MEDICAL ASSISTANCE PAYMENTS - INPATIENT, EXCLUSIVE OF INPATIENT SERVICES PROVIDED THROUGH CAPITATION PLANS. STATE APPROPRIATION....... 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....... FOR LONG-TERM CARE. STATE APPROPRIATION....... FOR HOME AND COMMUNITY-BASED SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR HOME AND COMMUNITY-BASED SERVICES: (1) "MEDICAL ASSISTANCE - HOME

1,063,102,000

268,112,000

3,631,373,000

770,903,000

184,500,000

AND COMMUNITY-BASED SERVICES." FEDERAL APPROPRIATION..... FOR LONG-TERM CARE -- MANAGED CARE. STATE APPROPRIATION....... FOR MEDICAL ASSISTANCE -TRANSPORTATION.
- 373 -

236,250,000

74,935,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

STATE APPROPRIATION....... FOR SPECIAL PHARMACEUTICAL SERVICES FOR ATYPICAL ANTIPSYCHOTIC DRUG THERAPY FOR PERSONS RESIDING IN THE COMMUNITY WHO SUFFER FROM SCHIZOPHRENIA. STATE APPROPRIATION....... FOR INTELLECTUAL DISABILITIES -INTERMEDIATE CARE FACILITIES. STATE APPROPRIATION....... FOR INTELLECTUAL DISABILITIES -COMMUNITY WAIVER PROGRAM. STATE APPROPRIATION....... FOR EARLY INTERVENTION SERVICES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR EARLY INTERVENTION SERVICES: (1) "EDUCATION FOR CHILDREN

67,142,000

1,745,000

140,729,000

931,885,000

126,185,000

WITH DISABILITIES - EARLY INTERVENTION." FEDERAL APPROPRIATION..... 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 TRAINING AND
- 374 -

18,184,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

CERTIFICATION." FEDERAL APPROPRIATION..... (2) "CHILDREN'S JUSTICE ACT." FEDERAL APPROPRIATION..... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR THE NURSE FAMILY PARTNERSHIP PROGRAM: (1) "MCHSBG -- EARLY CHILDHOOD 1,150,000 13,466,000

HOME VISITING." FEDERAL APPROPRIATION..... FOR SERVICES TO PERSONS WITH DISABILITIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR SERVICES TO PERSONS WITH DISABILITIES: (1) "MEDICAL ASSISTANCE 195,135,000 13,731,000

SERVICES TO PERSONS WITH DISABILITIES." FEDERAL APPROPRIATION..... FOR ATTENDANT CARE. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR ATTENDANT CARE: (1) "MEDICAL ASSISTANCE 107,830,000 230,688,000

ATTENDANT CARE."
- 375 -

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

FEDERAL APPROPRIATION..... FOR MEDICAL ASSISTANCE - WORKERS WITH DISABILITIES. STATE APPROPRIATION....... THE FOLLOWING FEDERAL AMOUNTS ARE APPROPRIATED TO SUPPLEMENT THE SUM APPROPRIATED FOR MEDICAL ASSISTANCE -- WORKERS WITH DISABILITIES. (1) "MEDICAL ASSISTANCE --

92,767,000

46,367,000

WORKERS WITH DISABILITIES." FEDERAL APPROPRIATION..... SECTION 1915. 55,433,000

PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: FOR SUMMER 2011 STORM DISASTER RELIEF. STATE APPROPRIATION....... SUBPART C GENERAL ASSEMBLY SECTION 1921. SENATE. 30,931,000 FEDERAL STATE

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE SENATE: FOR THE SALARIES, WAGES AND ALL NECESSARY EXPENSES FOR THE FOLLOWING PURPOSES: SALARIES OF SENATORS. STATE APPROPRIATION....... SALARIES, WAGES AND OTHER
- 376 -

FEDERAL

STATE

7,184,000

20130HB1437PN2198

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PERSONNEL EXPENSES OF EMPLOYEES OF THE SENATE AND EXPENSES OF THE OFFICE OF THE PRESIDENT PRO TEMPORE, INCLUDING MEMBER LODGING RENTAL, TO BE DISBURSED AT THE DIRECTION OF THE PRESIDENT PRO TEMPORE. STATE APPROPRIATION....... SECTION 1922. HOUSE OF REPRESENTATIVES. 10,650,000

THE FOLLOWING AMOUNTS ARE APPROPRIATED TO THE HOUSE OF REPRESENTATIVES: FOR CAUCUS OPERATIONS. FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIGNATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R) AND THE LEGISLATIVE MANAGEMENT COMMITTEE (D) FOR PAYMENT OF SALARIES, WAGES AND ALL OTHER COMPENSATION AND NECESSARY EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF FOR SERVICES IN THE FURTHERANCE OF THE OPERATIONS OF THE HOUSE OF REPRESENTATIVES AS MAY BE APPROPRIATE, REQUIRED OR ARISE DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS. OF THE SUM APPROPRIATED, THE STATE TREASURER SHALL DEPOSIT FORTY-FOUR MILLION
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FEDERAL

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FOUR HUNDRED SIXTY THOUSAND DOLLARS IN THE CAUCUS OPERATIONS ACCOUNT (D) AND FIFTY-TWO MILLION FORTY THOUSAND DOLLARS IN THE CAUCUS OPERATIONS ACCOUNT (R). UPON PRESENTATION OF REQUISITIONS BY THE CHIEF CLERK OF THE HOUSE FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISITIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION OR EXPENSES. AN ACCOUNTING, TOGETHER WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, SHALL BE FILED IN THE OFFICE OF THE CHIEF CLERK OF SUCH EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT. STATE APPROPRIATION....... SUBPART D MISCELLANEOUS PROVISIONS FOR 2012-2013 SECTION 1961. PRIOR LAWS UNAFFECTED. 96,500,000

THIS PART IS NOT INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
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COMMISSION. SECTION 1962. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.

NO APPROPRIATION MADE BY THIS PART TO ANY DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE CODE OF 1929. SECTION 1963. CONTRACTS PREREQUISITE TO ENCUMBERING OR

COMMITTING FUNDS. FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO WITH THE VENDORS. SECTION 1964. (A) MINORITY BUSINESS SET-ASIDES.

DUTY TO REPORT.--EACH DEPARTMENT OR OTHER

INSTRUMENTALITY OF THE COMMONWEALTH LISTED IN SUBPART B OR D AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH FISCAL QUARTER THEREAFTER. (B) DEFINITION.--AS USED IN THIS SECTION, THE TERM "MINORITY

BUSINESS" MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. SECTION 1965. APPROPRIATION OF FUNDS FROM MISCELLANEOUS

SOURCES. IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART: (1) MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD
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SUPPLIES FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND MAINTENANCE OF THE INSTITUTIONS. (2) MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE

FEDERAL GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE RESPECTIVE APPROPRIATIONS. (3) MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE

COMMONWEALTH FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THAT ACT. SECTION 1966. (A) LAPSING OF UNUSED FUNDS.

GENERAL RULE.--EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY

THIS SECTION, THAT PART OF ALL APPROPRIATIONS IN PART XIX UNEXPENDED, UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2013, SHALL AUTOMATICALLY LAPSE AS OF THAT DATE. (B) EXCEPTION.--THE APPROPRIATION IN PART XIX TO THE

PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY FOR THE SUMMER 2011 STORM DISASTER RELIEF SHALL BE A CONTINUING APPROPRIATION.
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SECTION 1967.

CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.

ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR SIMILAR TO ANY APPROPRIATION IN THE ACT OF JUNE 30, 2012 (P.L.1740, NO.9A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2012, SHALL REPLACE THAT APPROPRIATION. SECTION 1968. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR

LAW. ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED UNDER THE ACT OF JUNE 30, 2012 (P.L.1740, NO.9A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2012, SHALL BE DEDUCTED FROM THE CORRESPONDING APPROPRIATION IN THIS PART. PART XX SPECIAL PROVISIONS FOR FEDERAL FUNDS FOR 2013-2014 SECTION 2001. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.

ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO THE GENERAL FUND. SECTION 2002. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL

FUNDS. FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING THE FISCAL YEAR OF THE COMMONWEALTH. SECTION 2003. (A) APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.

GENERAL RULE.--ANY FEDERAL MONEY WHICH HAS BEEN

PREVIOUSLY APPROPRIATED BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS AND WILL NOT BE RENEWED FOR FISCAL YEAR 20132014 IS HEREBY APPROPRIATED.
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(B)

DEPARTMENT OF PUBLIC WELFARE.--THE FEDERAL

APPROPRIATIONS TO THE DEPARTMENT OF PUBLIC WELFARE INCLUDE ANY PRIOR EARNINGS THAT MAY BE RECEIVED DURING FISCAL YEAR 20132014. IN ADDITION TO THE AMOUNTS SPECIFICALLY APPROPRIATED HEREIN TO THE DEPARTMENT OF PUBLIC WELFARE, ALL MONEYS APPROPRIATED FROM THE FEDERAL GOVERNMENT DURING ANY PREVIOUS FISCAL YEAR WHICH ARE EXPECTED TO BE RECEIVED AS REIMBURSEMENTS MAY BE CARRIED FORWARD UNTIL JUNE 30, 2014, TO THE EXTENT THAT OBLIGATIONS ARE CARRIED FORWARD. IN ADDITION, ANY REIMBURSEMENTS ACTUALLY RECEIVED TO SUPPORT SUCH OBLIGATIONS MAY ALSO BE CARRIED FORWARD. SECTION 2004. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.

SUBGRANTS MAY BE MADE BETWEEN FEDERAL APPROPRIATIONS WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC APPROPRIATION BY THE GENERAL ASSEMBLY. SECTION 2005. (A) UTILIZATION OF EMERGENCY FEDERAL FUNDS.

NATURAL DISASTERS AND CIVIL DISOBEDIENCE.--FEDERAL FUNDS

AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL GOVERNMENT. (B) OTHER EMERGENCIES.--IN ADDITION TO THE MONEYS

APPROPRIATED BY THIS ACT, ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF DISASTER ASSISTANCE OR RELIEF, OR
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OTHER MONEYS RECEIVED AS A DIRECT RESULT OF TERRORIST ACTS, MONEYS FOR HOMELAND SECURITY AND DEFENSE AND MONEYS FOR AVIAN FLU/PANDEMIC PREPAREDNESS SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR. (C) EXECUTIVE AUTHORIZATION.--IN THE EVENT OF ANY EMERGENCY

SITUATION IN WHICH THE GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY SITUATION. (D) DEFINITION.--FOR THE PURPOSES OF THIS SECTION,

"EMERGENCY" IS DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING. SECTION 2006. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND SSBG.

IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. PART XXI MISCELLANEOUS PROVISIONS FOR 2013-2014 SECTION 2101. PRIOR LAWS UNAFFECTED.

THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR TO REPEAL
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ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION. SECTION 2102. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.

NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE CODE OF 1929. SECTION 2103. CONTRACTS PREREQUISITE TO ENCUMBERING OR

COMMITTING FUNDS. FUNDS AVAILABLE TO AGENCIES, BOARDS, DEPARTMENTS, COMMISSIONS OR OTHER GOVERNMENTAL ENTITIES UNDER THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF OR TO BE COMMITTED TO OR ENCUMBERED FOR PAYMENT OF ANY SUCH PROCUREMENT UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S. (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE. SECTION 2104. (A) MINORITY BUSINESS SET-ASIDES.

DUTY TO REPORT.--EACH DEPARTMENT OR OTHER

INSTRUMENTALITY OF THE COMMONWEALTH LISTED IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE GENERAL
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ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH FISCAL QUARTER THEREAFTER. (B) DEFINITION.--AS USED IN THIS SECTION, THE TERM "MINORITY

BUSINESS" MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. SECTION 2105. APPROPRIATION OF FUNDS FROM MISCELLANEOUS

SOURCES. IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT: (1) MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD

SUPPLIES FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN INSTITUTION AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND MAINTENANCE OF THE INSTITUTIONS. (2) MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE

FEDERAL GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE RESPECTIVE APPROPRIATIONS. (3) MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE

COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED
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IN THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. SECTION 2106. (A) LAPSING OF UNUSED FUNDS.

GENERAL RULE.--EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY

THIS SECTION, THAT PART OF ALL APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, XVII, XVIII, XVIII-A, XVIII-B AND XVIII-C UNEXPENDED, UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2014, SHALL AUTOMATICALLY LAPSE AS OF THAT DATE. (B) EXCEPTIONS.-(1) THE APPROPRIATIONS IN PART II TO THE PENNSYLVANIA

EMERGENCY MANAGEMENT AGENCY FOR HAZARD MITIGATION AND FOR THE SUMMER 2011 STORM DISASTER RELIEF SHALL BE CONTINUING APPROPRIATIONS. (2) THE APPROPRIATIONS IN PART II TO THE STATE

GOVERNMENT SUPPORT AGENCIES SHALL BE CONTINUING APPROPRIATIONS. (3) THE APPROPRIATION IN PART II TO THE SUPREME COURT

FOR THE UNIFIED JUDICIAL SYSTEM SECURITY PROGRAM SHALL BE A CONTINUING APPROPRIATION. (4) THE APPROPRIATIONS IN PART II TO THE GENERAL

ASSEMBLY SHALL BE CONTINUING APPROPRIATIONS. SECTION 2107. APPELLATE COURTS APPROPRIATION CONTINGENCY.

THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED BY THE SUPREME COURT. SECTION 2108. TRANSFER OF EXCESS FUNDS.

THE GOVERNOR MAY TRANSFER ANY EXCESS MONEY IN THOSE FUNDS
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RECEIVING PROCEEDS OF COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR SUCH DEBT SERVICE. SECTION 2109. TRANSFERS FOR GOVERNMENT SUPPORT AGENCIES.

DURING FISCAL YEAR 2013-2014, ANY PRIOR YEAR AMOUNT UNEXPENDED ON THE EFFECTIVE DATE OF THE GENERAL APPROPRIATION ACT OF 2013 MAY, UPON THE WRITTEN CONCURRENCE OF THE PRESIDENT PRO TEMPORE OF THE SENATE, THE MAJORITY LEADER OF THE SENATE, THE SPEAKER OF THE HOUSE OF REPRESENTATIVES AND THE MAJORITY LEADER OF THE HOUSE OF REPRESENTATIVES, BE TRANSFERRED BETWEEN ANY OF THE FOLLOWING ACCOUNTS: (1) (2) (3) (4) (5) (6) (7) (8) (9) LEGISLATIVE REFERENCE BUREAU. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. LEGISLATIVE DATA PROCESSING COMMITTEE. JOINT STATE GOVERNMENT COMMISSION. LOCAL GOVERNMENT COMMISSION. LEGISLATIVE AUDIT ADVISORY COMMISSION. CENTER FOR RURAL PENNSYLVANIA. COMMONWEALTH MAIL PROCESSING CENTER. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL

AND CONSERVATION COMMITTEE. (10) (11) (12) (13) LEGISLATIVE REAPPORTIONMENT COMMISSION. INDEPENDENT REGULATORY REVIEW COMMISSION. CAPITOL PRESERVATION COMMITTEE. PENNSYLVANIA COMMISSION ON SENTENCING.
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(14) (15) SECTION 2110.

HOST STATE COMMITTEE EXPENSES - CSG. RESTRICTED ACCOUNT FOR LEAVE PAYOUT EXPENSES. TRANSFERS FOR LEGISLATIVE REAPPORTIONMENT

COMMISSION. THE APPROPRIATION MADE IN THIS ACT OR IN ANY OTHER FISCAL YEAR TO THE LEGISLATIVE REAPPORTIONMENT COMMISSION REMAINING UNEXPENDED AND UNENCUMBERED ON THE EFFECTIVE DATE OF THIS PART MAY, UPON THE WRITTEN CONCURRENCE OF THE PRESIDENT PRO TEMPORE OF THE SENATE, THE MAJORITY LEADER OF THE SENATE, THE SPEAKER OF THE HOUSE OF REPRESENTATIVES AND THE MAJORITY LEADER OF THE HOUSE OF REPRESENTATIVES, BE TRANSFERRED TO ANY OTHER ACCOUNT OF THE SENATE AND THE HOUSE OF REPRESENTATIVES, AS THEY DEEM NECESSARY. SECTION 2111. USE AND APPROPRIATION OF UNUSED COMMONWEALTH

FUNDS. IF LEGISLATION ESTABLISHING A MULTIMODAL TRANSPORTATION FUND AND PROVIDING FOR THE FUNDING OF PORTS ACTIVITIES AND RAIL FREIGHT ASSISTANCE ACTIVITIES IS NOT ENACTED BY THE GENERAL ASSEMBLY AND APPROVED BY THE GOVERNOR BY OCTOBER 31, 2013, THE GOVERNOR SHALL TRANSFER ANY UNUSED FUNDS WHICH MAY HAVE BEEN APPROPRIATED FOR THE ORDINARY EXPENSES OF THE STATE GOVERNMENT IN THE GENERAL FUND OR ANY SPECIAL FUND TO THE DEPARTMENT OF TRANSPORTATION IN AN AMOUNT NOT TO EXCEED $10,000,000. FUNDS SO TRANSFERRED ARE HEREBY APPROPRIATED TO THE DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF FUNDING A PROGRAM FOR PORTS ACTIVITIES IN AN AMOUNT OF NOT LESS THAN $3,700,000 AND A PROGRAM FOR RAIL FREIGHT ASSISTANCE IN AN AMOUNT OF NOT LESS THAN $5,750,000. MONEYS TRANSFERRED TO THE DEPARTMENT OF TRANSPORTATION PURSUANT TO THIS SECTION SHALL BE REPAID TO THE GENERAL FUND OR THE SPECIAL FUNDS FROM WHICH THEY WERE
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TRANSFERRED BY JUNE 30, 2014. PART XXII EFFECTIVE DATE SECTION 2201. EFFECTIVE DATE.

THIS ACT SHALL TAKE EFFECT AS FOLLOWS: (1) (2) (3) PART XIX SHALL TAKE EFFECT IMMEDIATELY. THIS SECTION SHALL TAKE EFFECT IMMEDIATELY. THE REMAINDER OF THIS ACT SHALL TAKE EFFECT JULY 1,

2013, OR IMMEDIATELY WHICHEVER IS LATER.

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