SENATE AMENDED

 

PRIOR PRINTER'S NOS. 1738, 2433

PRINTER'S NO.  2487

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

1416

Session of

2009

  

  

INTRODUCED BY D. EVANS, MAY 4, 2009

  

  

AS AMENDED ON THIRD CONSIDERATION, IN SENATE, JULY 20, 2009   

  

  

  

AN ACT

  

1

To provide from the General Fund for the expenses of the

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2

Executive, Legislative and Judicial Departments of the

3

Commonwealth, the public debt and the public schools for the

4

fiscal year July 1, 2009, to June 30, 2010, for certain

5

institutions and organizations, and for the payment of bills

6

incurred and remaining unpaid at the close of the fiscal year

7

ending June 30, 2009; to provide appropriations from the

8

State Lottery Fund, the Energy Conservation and Assistance

9

Fund, the Hazardous Material Response Fund, The State Stores

10

Fund, the Milk Marketing Fund, the Home Investment Trust

11

Fund, the Emergency Medical Services Operating Fund, the

12

Tuition Payment Fund, the Banking Department Fund, the

13

Firearm Records Check Fund, the Ben Franklin Technology

14

Development Authority Fund and the Tobacco Settlement Fund to

15

the Executive Department; to provide appropriations from the

16

Judicial Computer System Augmentation Account to the Judicial

17

Department for the fiscal year July 1, 2009, to June 30,

18

2010; to provide appropriations from the Motor License Fund

19

for the fiscal year July 1, 2009, to June 30, 2010, for the

20

proper operation of the several departments of the

21

Commonwealth and the Pennsylvania State Police authorized to

22

spend Motor License Fund moneys; to provide for the

23

appropriation of Federal funds to the Executive Department of

24

the Commonwealth and for the payment of bills remaining

25

unpaid at the close of the fiscal year ending June 30, 2009.

26

To provide from the General Fund for the expenses of the

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27

Executive, Legislative and Judicial Departments of the

28

Commonwealth, the public debt and the public schools for the

29

fiscal year July 1, 2009, to June 30, 2010, for certain

30

institutions and organizations, and for the payment of bills

31

incurred and remaining unpaid at the close of the fiscal year

32

ending June 30, 2009; to provide appropriations from the

33

State Lottery Fund, the Energy Conservation and Assistance

 

1

Fund, the Hazardous Material Response Fund, The State Stores

2

Fund, the Milk Marketing Fund, the Home Investment Trust

3

Fund, the Emergency Medical Services Operating Fund, the

4

Tuition Payment Fund, the Banking Department Fund, the

5

Firearm Records Check Fund, the Ben Franklin Technology

6

Development Authority Fund and the Tobacco Settlement Fund to

7

the Executive Department; to provide appropriations from the

8

Judicial Computer System Augmentation Account to the Judicial

9

Department for the fiscal year July 1, 2009, to June 30,

10

2010; to provide appropriations from the Motor License Fund

11

for the fiscal year July 1, 2009, to June 30, 2010, for the

12

proper operation of the several departments of the

13

Commonwealth and the Pennsylvania State Police authorized to

14

spend Motor License Fund moneys; to provide for the

15

appropriation of Federal funds to the Executive Department of

16

the Commonwealth and for the payment of bills remaining

17

unpaid at the close of the fiscal year ending June 30, 2009;

18

to provide for the additional appropriation of Federal and

19

State funds from the General Fund, from the State Lottery

20

Fund and from the Tobacco Settlement Fund for the Executive

21

Department of the Commonwealth for the fiscal year July 1,

22

2008 to June 30, 2009, and for the payment of bills incurred

23

and remaining unpaid at the close of the fiscal year ending

24

June 30, 2008; and making interfund transfers for the fiscal

25

year July 1, 2008, to June 30, 2009.

26

TABLE OF CONTENTS

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27

PART I.  GENERAL PROVISIONS

28

Section 101.  Short title.

29

Section 102.  Definitions.

30

Section 103.  Abbreviations.

31

Section 104.  State appropriations.

32

Section 105.  Federal augmentation appropriations.

33

Section 106.  Block grants.

34

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

35

FOR 2009-2010

36

SUBPART A.  EXECUTIVE DEPARTMENT

37

Section 201.  Governor.

38

Section 202.  Executive Offices.

39

Section 203.  Lieutenant Governor.

40

Section 204.  Attorney General.

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1

Section 205.  Auditor General.

2

Section 206.  Treasury Department.

3

Section 207.  Department of Aging and Long-term Living.

4

Section 208.  Department of Agriculture.

5

Section 209.  Department of Community and Economic Development.

6

Section 210.  Department of Conservation and Natural Resources.

7

Section 211.  Department of Corrections.

8

Section 212.  Department of Education.

9

Section 213.  Department of Environmental Protection.

10

Section 214.  Department of General Services.

11

Section 215.  Department of Health.

12

Section 216.  Insurance Department.

13

Section 217.  Department of Labor and Industry.

14

Section 218.  Department of Military and Veterans Affairs.

15

Section 219.  Department of Public Welfare.

16

Section 220.  Department of Revenue.

17

Section 221.  Department of State.

18

Section 222.  Department of Transportation.

19

Section 223.  Pennsylvania State Police.

20

Section 224.  State Civil Service Commission.

21

Section 225.  Pennsylvania Emergency Management Agency.

22

Section 226.  Pennsylvania Fish and Boat Commission.

23

Section 227.  (Reserved).

24

Section 228.  (Reserved).

25

Section 229.  Pennsylvania Historical and Museum Commission.

26

Section 230.  Pennsylvania Infrastructure Investment Authority.

27

Section 231.  Environmental Hearing Board.

28

Section 232.  Pennsylvania Board of Probation and Parole.

29

Section 233.  Pennsylvania Public Television Network Commission.

30

Section 234.  Pennsylvania Securities Commission.

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1

Section 235.  State Tax Equalization Board.

2

Section 236.  Health Care Cost Containment Council.

3

Section 237.  State Ethics Commission.

4

Section 238.  State Employees' Retirement System.

5

Section 239.  (Reserved).

6

Section 240.  Pennsylvania Housing Finance Agency.

7

Section 241.  Public Employee Retirement Commission.

8

SUBPART B.  LEGISLATIVE DEPARTMENT

9

Section 251.  Senate.

10

Section 252.  House of Representatives.

11

Section 253.  Legislative Reference Bureau.

12

Section 254.  Legislative Budget and Finance Committee.

13

Section 255.  Legislative Data Processing Committee.

14

Section 256.  Joint State Government Commission.

15

Section 257.  Local Government Commission.

16

Section 258.  Joint Legislative Air and Water Pollution Control

17

and Conservation Committee.

18

Section 259.  Legislative Audit Advisory Commission.

19

Section 260.  Independent Regulatory Review Commission.

20

Section 261.  Capitol Preservation Committee.

21

Section 262.  Pennsylvania Commission on Sentencing.

22

Section 263.  Center for Rural Pennsylvania.

23

Section 264.  Commonwealth Mail Processing Center.

24

Section 265.  Chief Clerks of the Senate and House of

25

Representatives.

26

SUBPART C.  JUDICIAL DEPARTMENT

27

Section 281.  Supreme Court.

28

Section 282.  Superior Court.

29

Section 283.  Commonwealth Court.

30

Section 284.  Courts of common pleas.

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1

Section 285.  Community courts - magisterial district judges.

2

Section 286.  Philadelphia Traffic Court.

3

Section 287.  Philadelphia Municipal Court.

4

Section 288.  Judicial Conduct Board.

5

Section 289.  Court of Judicial Discipline.

6

Section 290.  Juror cost reimbursement.

7

Section 291.  County court reimbursement.

8

PART III.  STATE LOTTERY FUND APPROPRIATIONS

9

Section 301.  Department of Aging and Long-term Living.

10

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

11

FUND APPROPRIATIONS

12

Section 401.  (Reserved).

13

Section 402.  (Reserved).

14

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

15

APPROPRIATIONS

16

Section 501.  Supreme Court.

17

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

18

APPROPRIATIONS

19

Section 601.  Department of Health.

20

PART VII.  STATE STORES FUND APPROPRIATIONS

21

Section 701.  Pennsylvania State Police.

22

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

23

FOR 2009-2010

24

SUBPART A.  MOTOR LICENSE FUND

25

Section 801.  Department of Transportation.

26

Section 802.  Executive Offices.

27

Section 803.  Treasury Department.

28

Section 804.  Department of Agriculture.

29

Section 805.  Department of Conservation and Natural Resources.

30

Section 806.  Department of Education.

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1

Section 807.  Department of Environmental Protection.

2

Section 808.  Department of General Services.

3

Section 809.  Department of Revenue.

4

Section 810.  Pennsylvania State Police.

5

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

6

Section 821.  Department of Transportation.

7

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

8

APPROPRIATIONS

9

Section 901.  Pennsylvania Emergency Management Agency.

10

PART X.  MILK MARKETING FUND APPROPRIATIONS

11

Section 1001.  Milk Marketing Board.

12

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

13

Section 1101.  Department of Community and Economic Development.

14

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

15

Section 1201.  Treasury Department.

16

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

17

Section 1301.  Department of Banking.

18

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

19

Section 1401.  Pennsylvania State Police.

20

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

21

AUTHORITY FUND APPROPRIATIONS

22

Section 1501.  Department of Community and Economic Development.

23

PART XVI.  TOBACCO SETTLEMENT FUND

24

Section 1601.  Tobacco Settlement Board.

25

Section 1602.  Department of Community and Economic Development.

26

Section 1603.  Department of Aging and Long-term Living.

27

PART XVII.  HIGHER EDUCATION FUND

28

Section 1701.  Department of Education.

29

Section 1702.  State System of Higher Education.

30

Section 1703.  Pennsylvania Higher Education Assistance Agency.

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1

Section 1704.  Thaddeus Stevens College of Technology.

2

PART XVII-A.  ADDITIONAL APPROPRIATIONS FOR FISCAL YEAR

3

2008-2009.

4

SUBPART A.  GENERAL PROVISIONS

5

Section 1701-A.  Abbreviations.

6

Section 1702-A.  State appropriations.

7

SUBPART B.  EXECUTIVE DEPARTMENT

8

Section 1711-A.  Executive offices.

9

Section 1712-A.  Department of Agriculture.

10

Section 1713-A.  Department of Community and Economic

11

Development.

12

Section 1713.1-A.  Department of Conservation and Natural

13

Resources.

14

Section 1714-A.  Department of Education.

15

Section 1715-A.  (Reserved).

16

Section 1716-A.  Department of Health.

17

Section 1717-A.  Department of Labor and Industry.

18

Section 1717.1-A.  Department of Military and Veterans Affairs.

19

Section 1718-A.  Department of Public Welfare.

20

Section 1719-A.  Department of Transportation.

21

Section 1720-A.  Pennsylvania Infrastructure Investment

22

Authority.

23

SUBPART C.  STATE LOTTERY FUND

24

Section 1731-A.  Department of Aging.

25

Section 1732-A.  Department of Public Welfare.

26

SUBPART D.  TOBACCO SETTLEMENT FUND

27

Section 1741-A.  Department of Public Welfare.

28

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2008-2009

29

Section 1751-A.  Prior laws unaffected.

30

Section 1752-A.  Compliance with other laws before funds

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1

available.

2

Section 1753-A.  Contracts prerequisite to encumbering or

3

committing funds.

4

Section 1754-A.  Minority business set-asides.

5

Section 1755-A.  Appropriation of funds from miscellaneous

6

sources.

7

Section 1756-A.  Lapsing of unused funds.

8

Section 1757-A.  Construction with prior appropriation acts.

9

Section 1758-A.  Deduction of expended appropriations under

10

prior law.

11

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

12

FOR 2009-2010

13

Section 1801.  General Fund repository for Federal funds.

14

Section 1802.  Limitation on encumbering or spending Federal

15

funds.

16

Section 1803.  Appropriation of prior unspent Federal funds.

17

Section 1804.  Subgrants between Federal fund appropriations.

18

Section 1805.  Utilization of emergency Federal funds.

19

Section 1806.  Transfer of funds from TANFBG to CCDFBG and SSBG.

20

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

21

Section 1901.  Prior laws unaffected.

22

Section 1902.  Compliance with other law before funds available.

23

Section 1903.  Contracts prerequisite to encumbering or

24

committing funds.

25

Section 1904.  Minority business set-asides.

26

Section 1905.  Appropriation of funds from miscellaneous

27

sources.

28

Section 1906.  Lapsing of unused funds.

29

Section 1907.  Appellate courts appropriation contingency.

30

Section 1908.  Transfer of excess funds.

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1

Section 1909.  Transfer from Keystone Recreation, Park and

2

Conservation Fund.

3

Section 1910.  Transfer from Health Care Provider Retention

4

Account.

5

Section 1911.  Transfer from Machinery and Equipment Loan Fund.

6

Section 1912.  Transfer from Oil and Gas Lease Fund.

7

Section 1913.  Transfer from Higher Education Assistance Fund.

8

PART XX.  EFFECTIVE DATE

9

Section 2001.  Retroactivity.

10

Section 2002.  Effective date.

11

TABLE OF CONTENTS

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12

PART I.  GENERAL PROVISIONS

13

Section 101.  Short title.

14

Section 102.  Definitions.

15

Section 103.  Abbreviations.

16

Section 104.  State appropriations.

17

Section 105.  Federal augmentation appropriations.

18

Section 106.  Block grants.

19

PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS

20

FOR 2009-2010

21

SUBPART A.  EXECUTIVE DEPARTMENT

22

Section 201.  Governor.

23

Section 202.  Executive Offices.

24

Section 203.  Lieutenant Governor.

25

Section 204.  Attorney General.

26

Section 205.  Auditor General.

27

Section 206.  Treasury Department.

28

Section 207.  (Reserved).

29

Section 208.  Department of Agriculture.

20090HB1416PN2487

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1

Section 209.  Department of Community and Economic Development.

2

Section 210.  Department of Conservation and Natural Resources.

3

Section 211.  Department of Corrections.

4

Section 212.  Department of Education.

5

Section 213.  Department of Environmental Protection.

6

Section 214.  Department of General Services.

7

Section 215.  Department of Health.

8

Section 216.  Insurance Department.

9

Section 217.  Department of Labor and Industry.

10

Section 218.  Department of Military and Veterans Affairs.

11

Section 219.  Department of Public Welfare.

12

Section 220.  Department of Revenue.

13

Section 221.  Department of State.

14

Section 222.  Department of Transportation.

15

Section 223.  Pennsylvania State Police.

16

Section 224.  State Civil Service Commission.

17

Section 225.  Pennsylvania Emergency Management Agency.

18

Section 226.  Pennsylvania Fish and Boat Commission.

19

Section 227.  State System of Higher Education.

20

Section 228.  Pennsylvania Higher Education Assistance Agency.

21

Section 229.  Pennsylvania Historical and Museum Commission.

22

Section 230.  Pennsylvania Infrastructure Investment Authority.

23

Section 231.  Environmental Hearing Board.

24

Section 232.  Pennsylvania Board of Probation and Parole.

25

Section 233.  (Reserved).

26

Section 234.  Pennsylvania Securities Commission.

27

Section 235.  State Tax Equalization Board.

28

Section 236.  Health Care Cost Containment Council.

29

Section 237.  State Ethics Commission.

20090HB1416PN2487

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1

Section 238.  State Employees' Retirement System.

2

Section 239.  Thaddeus Stevens College of Technology.

3

Section 240.  Pennsylvania Housing Finance Agency.

4

SUBPART B.  LEGISLATIVE DEPARTMENT

5

Section 251.  Senate.

6

Section 252.  House of Representatives.

7

Section 253.  Legislative Reference Bureau.

8

Section 254.  Legislative Budget and Finance Committee.

9

Section 255.  Legislative Data Processing Committee.

10

Section 256.  Joint State Government Commission.

11

Section 257.  Local Government Commission.

12

Section 258.  Joint Legislative Air and Water Pollution Control

13

and Conservation Committee.

14

Section 259.  Legislative Audit Advisory Commission.

15

Section 260.  Independent Regulatory Review Commission.

16

Section 261.  Capitol Preservation Committee.

17

Section 262.  Pennsylvania Commission on Sentencing.

18

Section 263.  Center for Rural Pennsylvania.

19

Section 264.  Commonwealth Mail Processing Center.

20

Section 265.  Chief Clerks of the Senate and House of

21

Representatives.

22

SUBPART C.  JUDICIAL DEPARTMENT

23

Section 281.  Supreme Court.

24

Section 282.  Superior Court.

25

Section 283.  Commonwealth Court.

26

Section 284.  Courts of common pleas.

27

Section 285.  Community courts - magisterial district judges.

28

Section 286.  Philadelphia Traffic Court.

29

Section 287.  Philadelphia Municipal Court.

20090HB1416PN2487

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1

Section 288.  Judicial Conduct Board.

2

Section 289.  Court of Judicial Discipline.

3

Section 290.  Juror cost reimbursement.

4

Section 291.  County court reimbursement.

5

PART III.  STATE LOTTERY FUND APPROPRIATIONS

6

Section 301.  Department of Aging and Long-term Living.

7

PART IV.  ENERGY CONSERVATION AND ASSISTANCE

8

FUND APPROPRIATIONS

9

Section 401.  (Reserved).

10

Section 402.  (Reserved).

11

PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

12

APPROPRIATIONS

13

Section 501.  Supreme Court.

14

PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND

15

APPROPRIATIONS

16

Section 601.  Department of Health.

17

PART VII.  STATE STORES FUND APPROPRIATIONS

18

Section 701.  Pennsylvania State Police.

19

PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS

20

FOR 2009-2010

21

SUBPART A.  MOTOR LICENSE FUND

22

Section 801.  Department of Transportation.

23

Section 802.  Executive Offices.

24

Section 803.  Treasury Department.

25

Section 804.  Department of Agriculture.

26

Section 805.  Department of Conservation and Natural Resources.

27

Section 806.  Department of Education.

28

Section 807.  Department of Environmental Protection.

29

Section 808.  Department of General Services.

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1

Section 809.  Department of Revenue.

2

Section 810.  Pennsylvania State Police.

3

SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT

4

Section 821.  Department of Transportation.

5

PART IX.  HAZARDOUS MATERIAL RESPONSE FUND

6

APPROPRIATIONS

7

Section 901.  Pennsylvania Emergency Management Agency.

8

PART X.  MILK MARKETING FUND APPROPRIATIONS

9

Section 1001.  Milk Marketing Board.

10

PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS

11

Section 1101.  Department of Community and Economic Development.

12

PART XII.  TUITION PAYMENT FUND APPROPRIATIONS

13

Section 1201.  Treasury Department.

14

PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS

15

Section 1301.  Department of Banking.

16

PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS

17

Section 1401.  Pennsylvania State Police.

18

PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT

19

AUTHORITY FUND APPROPRIATIONS

20

Section 1501.  Department of Community and Economic Development.

21

PART XVI.  TOBACCO SETTLEMENT FUND

22

Section 1601.  Tobacco Settlement Board.

23

Section 1602.  Department of Community and Economic Development.

24

Section 1603.  Department of Aging and Long-term Living.

25

PART XVII.  ADDITIONAL APPROPRIATIONS FOR

26

FISCAL YEAR 2008-2009

27

SUBPART A.  GENERAL PROVISIONS

28

Section 1701.  Abbreviations.

29

Section 1702.  State appropriations.

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1

SUBPART B.  EXECUTIVE DEPARTMENT

2

Section 1711.  Executive Offices.

3

Section 1712.  Department of Agriculture.

4

Section 1713.  Department of Community and Economic Development.

5

Section 1713.1.  Department of Conservation and Natural

6

Resources.

7

Section 1714.  Department of Education.

8

Section 1715.  Department of Environmental Protection.

9

Section 1716.  Department of Health.

10

Section 1717.  Department of Labor and Industry.

11

Section 1717.1.  Department of Military and Veterans Affairs.

12

Section 1718.  Department of Public Welfare.

13

Section 1719.  Department of Transportation.

14

Section 1720.  Pennsylvania Infrastructure Investment Authority.

15

Section 1721.  Thaddeus Stevens College of Technology.

16

SUBPART C.  STATE LOTTERY FUND

17

Section 1731.  Department of Aging.

18

Section 1732.  Department of Public Welfare.

19

SUBPART D.  TOBACCO SETTLEMENT FUND

20

Section 1741.  Department of Public Welfare.

21

SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2008-2009

22

Section 1751.  Prior laws unaffected.

23

Section 1752.  Compliance with other law before funds available.

24

Section 1753.  Contracts prerequisite to encumbering or

25

committing funds.

26

Section 1754.  Minority business set-asides.

27

Section 1755.  Appropriation of funds from miscellaneous

28

sources.

29

Section 1756.  Lapsing of unused funds.

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1

Section 1757.  Construction with prior appropriation acts.

2

Section 1758.  Deduction of expended appropriations under prior

3

law.

4

Section 1759.  Transfer from Oil and Gas Lease Fund.

5

PART XVIII.  SPECIAL PROVISIONS FOR FEDERAL FUNDS

6

FOR 2009-2010

7

Section 1801.  General Fund repository for Federal funds.

8

Section 1802.  Limitation on encumbering or spending Federal

9

funds.

10

Section 1803.  Appropriation of prior unspent Federal funds.

11

Section 1804.  Subgrants between Federal fund appropriations.

12

Section 1805.  Utilization of emergency Federal funds.

13

Section 1806.  Transfer of funds from TANFBG to CCDFBG and SSBG.

14

PART XIX.  MISCELLANEOUS PROVISIONS FOR 2009-2010

15

Section 1901.  Prior laws unaffected.

16

Section 1902.  Compliance with other law before funds available.

17

Section 1903.  Contracts prerequisite to encumbering or

18

committing funds.

19

Section 1904.  Minority business set-asides.

20

Section 1905.  Appropriation of funds from miscellaneous

21

sources.

22

Section 1906.  Lapsing of unused funds.

23

Section 1907.  Appellate courts appropriation contingency.

24

Section 1908.  Transfer of excess funds.

25

Section 1909.  Transfer from the Higher Education Assistance

26

Fund.

27

Section 1910.  Transfer from Keystone Recreation, Park and

28

Conservation Fund.

29

Section 1911.  Transfer from Dog Law Restricted Revenue Account.

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1

Section 1912.  (Reserved).

2

PART XX.  EFFECTIVE DATE

3

Section 2001.  Retroactivity.

4

Section 2002.  Effective date.

5

The General Assembly of the Commonwealth of Pennsylvania

6

hereby enacts as follows:

7

PART I

<--

8

GENERAL PROVISIONS

9

Section 101.  Short title.--This act shall be known and may

10

be cited as the General Appropriation Act of 2009.

11

Section 102.  Definitions.--The following words and phrases

12

when used in this act shall have the meanings given to them in

13

this section unless the context clearly indicates otherwise:

14

"Employees."  Includes all directors, superintendents, bureau

15

or division chiefs, assistant directors, assistant

16

superintendents, assistant chiefs, experts, scientists,

17

engineers, surveyors, draftsmen, accountants, secretaries,

18

auditors, inspectors, examiners, analysts, statisticians,

19

marshals, clerks, stenographers, bookkeepers, messengers and

20

other assistants in any department, board or commission.

21

"Expenses" and "maintenance."  Includes all printing, binding

22

and stationery, food and forage, materials and supplies,

23

traveling expenses, training, motor vehicle supplies and

24

repairs, freight, express and cartage, postage, telephones and

25

telegraph rentals and toll charges, newspaper advertising and

26

notices, public advertising by or through any medium, fuel,

27

light, heat, power and water, minor construction and renovation,

28

repairs or reconstruction of equipment, buildings and

29

facilities, rent of real estate and equipment, premiums on

20090HB1416PN2487

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1

workers' compensation, insurance premiums on policies of

2

liability insurance, insurance premiums on medical payment

3

insurance and surety bonds for volunteer workers, premiums on

4

employee group life insurance and employee and retired employee

5

group hospital and medical insurance, payment of Commonwealth

6

share of Social Security taxes and unemployment compensation

7

costs for State employees, the purchase of replacement or

8

additional equipment and machinery and all other incidental

9

costs and expenses, including payment to the Department of

10

General Services of mileage and other charges for the use of

11

automobiles and rental payments for permanently assigned

12

automobiles and of expenses or costs of services incurred

13

through the Purchasing Fund. The term "expenses" also shall

14

include the medical costs for the treatment of inmates of State

15

institutions when the inmate must be transferred to an outside

16

hospital, provided, that in no case shall the State institution

17

pay more for patient care than that provided under the State

18

medical assistance program.

19

Section 103.  Abbreviations.--The following abbreviations

20

when used in this act shall have the meanings given to them in

21

this section unless the context clearly indicates otherwise:

22

"ARC."  Appalachian Regional Commission.

23

"ARRA."  American Recovery and Reinvestment Act.

24

"BG."  Block grant.

25

"CCDFBG."  Child Care and Development Fund Block Grant.

26

"CSBG."  Community Services Block Grant.

27

"DCSI."  Drug Control and Systems Improvement Formula Grant

28

Program.

29

"DFSC."  Drug Free Schools and Communities Act.

30

"DOE."  Department of Energy.

20090HB1416PN2487

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1

"EEOC."  Equal Employment Opportunity Commission.

2

"EPA."  Environmental Protection Agency.

3

"ESEA."  Elementary and Secondary Education Act.

4

"FEMA."  Federal Emergency Management Agency.

5

"FTA."  Federal Transit Administration.

6

"HUD."  Department of Housing and Urban Development.

7

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

8

"LSTA."  Library Services and Technology Act.

9

"MCHSBG."  Maternal and Child Health Services Block Grant.

10

"MHSBG."  Mental Health Services Block Grant.

11

"MR."  Mental Retardation.

12

"PHHSBG."  Preventive Health and Health Services Block Grant.

13

"RSAT."  Residential Substance Abuse Treatment.

14

"SABG."  Substance Abuse Block Grant.

15

"SCDBG."  Small Communities Development Block Grant.

16

"SDA."  Service Delivery Area.

17

"SSBG."  Social Services Block Grant.

18

"TANFBG."  Temporary Assistance for Needy Families Block

19

Grant.

20

"VA."  Veterans' Administration.

21

"WIA."  Workforce Investment Act.

22

"WIC."  Women, Infants and Children Program.

23

Section 104.  State appropriations.--(a)  General Fund.--The

24

following sums set forth in this act, or as much thereof as may

25

be necessary, are hereby specifically appropriated from the

26

General Fund to the several hereinafter named agencies of the

27

Executive, Legislative and Judicial Departments of the

28

Commonwealth for the payment of salaries, wages or other

29

compensation and travel expenses of the duly elected or

30

appointed officers and employees of the Commonwealth, for the

20090HB1416PN2487

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1

payment of fees for contractual services rendered, for the

2

purchase or rental of goods and services, printing, public

3

advertising by or through any medium, equipment, land and

4

buildings and for payment of any other expenses, as provided by

5

law or by this act, necessary for the proper conduct of the

6

duties, functions and activities and for the purposes

7

hereinafter set forth for the fiscal year beginning July 1,

8

2009, and for the payment of bills incurred and remaining unpaid

9

at the close of the fiscal year ending June 30, 2009.

10

(b)  State Lottery Fund.--The following sums set forth in

11

this act, or as much thereof as may be necessary, are hereby

12

specifically appropriated from the State Lottery Fund to the

13

several hereinafter named agencies of the Executive Department

14

of the Commonwealth for the payment of salaries, wages or other

15

compensation and travel expenses of the duly appointed officers

16

and employees of the Commonwealth, for the payment of fees for

17

contractual services rendered, for the purchase or rental of

18

goods and services and for payment of any other expenses, as

19

provided by law or by this act, necessary for the proper conduct

20

of the duties, functions and activities and for the purposes

21

hereinafter set forth for the fiscal year beginning July 1,

22

2009, and for the payment of bills incurred and remaining unpaid

23

at the close of the fiscal year ending June 30, 2009.

24

(c)  Energy Conservation and Assistance Fund.--The following

25

sums set forth in this act, or as much thereof as may be

26

necessary, are hereby specifically appropriated from the Energy

27

Conservation and Assistance Fund to the several hereinafter

28

named agencies of the Executive Department of the Commonwealth

29

for the payment of fees for contractual services rendered, for

30

the purchase or rental of goods and services and for the payment

20090HB1416PN2487

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1

of any other expenses, as provided by law or by this act,

2

necessary for the proper conduct of the duties, functions and

3

activities and for the purposes hereinafter set forth for the

4

fiscal year beginning July 1, 2009, and for the payment of bills

5

incurred and remaining unpaid at the close of the fiscal year

6

ending June 30, 2009.

7

(d)  Judicial Computer System Augmentation Account.--The

8

following sums set forth in this act, or as much thereof as may

9

be necessary, are hereby specifically appropriated from the

10

restricted receipt account established within the General Fund,

11

known as the Judicial Computer System Augmentation Account, to

12

the Judicial Department of the Commonwealth for the payment of

13

salaries, wages or other compensation and travel expenses, for

14

the payment of fees for contractual services rendered, for the

15

purchase or rental of goods and services and for the payment of

16

any other expenses, as provided by law or by this act, necessary

17

for the proper conduct of the duties, functions and activities

18

and for the purposes hereinafter set forth for the fiscal year

19

beginning July 1, 2009, and for the payment of bills incurred

20

and remaining unpaid at the close of the fiscal year ending June

21

30, 2009.

22

(e)  Emergency Medical Services Operating Fund.--The

23

following sums set forth in this act, or as much thereof as may

24

be necessary, are hereby specifically appropriated from the

25

Emergency Medical Services Operating Fund to the several

26

hereinafter named agencies of the Executive Department of the

27

Commonwealth for the payment of fees for contractual services

28

rendered, for the purchase or rental of goods and services and

29

for the payment of any other expenses, as provided by law or by

30

this act, necessary for the proper conduct of the duties,

20090HB1416PN2487

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1

functions and activities and for the purposes hereinafter set

2

forth for the fiscal year beginning July 1, 2009, and for the

3

payment of bills incurred and remaining unpaid at the close of

4

the fiscal year ending June 30, 2009.

5

(f)  The State Stores Fund.--The following sums set forth in

6

this act, or as much thereof as may be necessary, are hereby

7

specifically appropriated from The State Stores Fund to the

8

hereinafter named agency of the Executive Department of the

9

Commonwealth for the payment of salaries, wages or other

10

compensation and travel expenses of the duly appointed officers

11

and employees of the Commonwealth, for the payment of fees for

12

contractual services rendered, for the purchase or rental of

13

goods and services and for the payment of any other expenses, as

14

provided by law or by this act, necessary for the proper conduct

15

of the duties, functions and activities and for the purposes

16

hereinafter set forth for the fiscal year beginning July 1,

17

2009, and for the payment of bills incurred and remaining unpaid

18

at the close of the fiscal year ending June 30, 2009.

19

(g)  Motor License Fund.--The following sums, or as much

20

thereof as may be necessary, are hereby appropriated from the

21

Motor License Fund to the hereinafter named agencies of the

22

Executive Department for the payment of salaries, wages and

23

other compensation and travel expenses of the duly elected or

24

appointed officers and employees of the Commonwealth, for

25

contractual services and other expenses necessary for the proper

26

conduct of the duties, functions and activities for the purposes

27

hereinafter set forth for the fiscal year beginning July 1,

28

2009, and for the payment of bills incurred and remaining unpaid

29

at the close of the fiscal year ending June 30, 2009.

30

(h)  Aviation Restricted Revenue Account.--The following

20090HB1416PN2487

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1

sums, or as much thereof as may be necessary, are hereby

2

appropriated from the Aviation Restricted Revenue Account in the

3

Motor License Fund to the hereinafter named agencies of the

4

Executive Department for the purposes set forth herein for the

5

fiscal year beginning July 1, 2009, and for the payment of bills

6

incurred and remaining unpaid at the close of the fiscal year

7

ending June 30, 2009.

8

(i)  Hazardous Material Response Fund.--The following sums

9

set forth in this act, or as much thereof as may be necessary,

10

are hereby specifically appropriated from the Hazardous Material

11

Response Fund to the several hereinafter named agencies of the

12

Executive Department of the Commonwealth for the payment of fees

13

for contractual services rendered, for the purchase or rental of

14

goods and services and for the payment of any other expenses, as

15

provided by law or by this act, necessary for the proper conduct

16

of the duties, functions and activities and for the purposes

17

hereinafter set forth for the fiscal year beginning July 1,

18

2009, and for the payment of bills incurred and remaining unpaid

19

at the close of the fiscal year ending June 30, 2009.

20

(j)  Milk Marketing Fund.--The following sums set forth in

21

this act, or as much thereof as may be necessary, are hereby

22

specifically appropriated from the Milk Marketing Fund to the

23

several hereinafter named agencies of the Executive Department

24

of the Commonwealth for the payment of salaries, wages or other

25

compensation and travel expenses of the duly appointed officers

26

and employees of the Commonwealth, for the payment of fees for

27

contractual services rendered, for the purchase or rental of

28

goods and services and for the payment of any other expenses, as

29

provided by law or by this act, necessary for the proper conduct

30

of the duties, functions and activities and for the purposes

20090HB1416PN2487

- 22 -

 

1

hereinafter set forth for the fiscal year beginning July 1,

2

2009, and for the payment of bills incurred and remaining unpaid

3

at the close of the fiscal year ending June 30, 2009.

4

(k)  Home Investment Trust Fund.--The following sums set

5

forth in this act, or as much thereof as may be necessary, are

6

hereby specifically appropriated from the Home Investment Trust

7

Fund to the hereinafter named agencies of the Executive

8

Department of the Commonwealth for the payment of salaries,

9

wages or other compensation and travel expenses of the duly

10

appointed officers and employees of the Commonwealth, for the

11

payment of fees for contractual services rendered, for the

12

purchase or rental of goods and services and for the payment of

13

any other expenses, as provided by law or by this act, necessary

14

for the proper conduct of the duties, functions and activities

15

and for the purposes hereinafter set forth for the fiscal year

16

beginning July 1, 2009, and for the payment of bills incurred

17

and remaining unpaid at the close of the fiscal year ending June

18

30, 2009.

19

(l)  Tuition Payment Fund.--The following sums set forth in

20

this act, or as much thereof as may be necessary, are hereby

21

specifically appropriated from the Tuition Payment Fund to the

22

hereinafter named agencies of the Executive Department of the

23

Commonwealth for the payment of salaries, wages or other

24

compensation and travel expenses of the duly appointed officers

25

and employees of the Commonwealth, for the payment of fees for

26

contractual services rendered, for the purchase or rental of

27

goods and services and for the payment of any other expenses, as

28

provided by law or by this act, necessary for the proper conduct

29

of the duties, functions and activities and for the purposes

30

hereinafter set forth for the fiscal year beginning July 1,

20090HB1416PN2487

- 23 -

 

1

2009, and for the payment of bills incurred and remaining unpaid

2

at the close of the fiscal year ending June 30, 2009.

3

(m)  Banking Department Fund.--The following sums set forth

4

in this act, or as much thereof as may be necessary, are hereby

5

specifically appropriated from the Banking Department Fund to

6

the hereinafter named agencies of the Executive Department of

7

the Commonwealth for the payment of salaries, wages or other

8

compensation and travel expenses of the duly appointed officers

9

and employees of the Commonwealth, for the payment of fees for

10

contractual services rendered, for the purchase or rental of

11

goods and services and for the payment of any other expenses, as

12

provided by law or by this act, necessary for the proper conduct

13

of the duties, functions and activities and for the purposes

14

hereinafter set forth for the fiscal year beginning July 1,

15

2009, and for the payment of bills incurred and remaining unpaid

16

at the close of the fiscal year ending June 30, 2009.

17

(n)  Firearm Records Check Fund.--The following sums set

18

forth in this act, or as much thereof as may be necessary, are

19

hereby specifically appropriated from the Firearm Records Check

20

Fund to the hereinafter named agencies of the Executive

21

Department of the Commonwealth for the payment of salaries,

22

wages or other compensation and travel expenses of the duly

23

appointed officers and employees of the Commonwealth, for the

24

payment of fees for contractual services rendered, for the

25

purchase or rental of goods and services and for the payment of

26

any other expenses, as provided by law or by this act, necessary

27

for the proper conduct of the duties, functions and activities

28

and for the purposes hereinafter set forth for the fiscal year

29

beginning July 1, 2009, and for the payment of bills incurred

30

and remaining unpaid at the close of the fiscal year ending June

20090HB1416PN2487

- 24 -

 

1

30, 2009.

2

(o)  Ben Franklin Technology Development Authority Fund.--The

3

following sums set forth in this act, or as much thereof as may

4

be necessary, are hereby specifically appropriated from the Ben

5

Franklin Technology Development Authority Fund to the

6

hereinafter named agencies of the Executive Department of the

7

Commonwealth for the payment of salaries, wages or other

8

compensation and travel expenses of the duly appointed officers

9

and employees of the Commonwealth, for the payment of fees for

10

contractual services rendered, for the purchase or rental of

11

goods and services and for the payment of any other expenses, as

12

provided by law or by this act, necessary for the proper conduct

13

of the duties, functions and activities and for the purposes

14

hereinafter set forth for the fiscal year beginning July 1,

15

2009, and for the payment of bills incurred and remaining unpaid

16

at the close of the fiscal year ending June 30, 2009.

17

(p)  Tobacco Settlement Fund.--The following sums set forth

18

in this act, or as much thereof as may be necessary, are hereby

19

specifically appropriated from the Tobacco Settlement Fund to

20

the hereinafter named agencies of the Executive Department of

21

the Commonwealth for the payment of salaries, wages or other

22

compensation and travel expenses of the duly appointed officers

23

and employees of the Commonwealth, for the payment of fees for

24

contractual services rendered, for the purchase or rental of

25

goods and services and for payment of any other expenses, as

26

provided by law or by this act, necessary for the proper conduct

27

of the duties, functions and activities and for the purposes

28

hereinafter set forth for the fiscal year beginning July 1,

29

2009, and for the payment of bills incurred and remaining unpaid

30

at the close of the fiscal year ending June 30, 2009.

20090HB1416PN2487

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1

Section 105.  Federal augmentation appropriations.--The

2

following Federal augmentation appropriations set forth in this

3

act, or as much thereof as may be necessary, are hereby

4

specifically appropriated from the Federal augmentation funds to

5

the several hereinafter named agencies of the Executive

6

Department of the Commonwealth for the payment of the expenses

7

of implementing and carrying out the programs stated herein for

8

the fiscal year beginning July 1, 2009, and for the payment of

9

bills incurred and remaining unpaid at the close of the fiscal

10

year ending June 30, 2009. Unless otherwise stated, the

11

appropriations include any carryovers from the prior fiscal

12

year.

13

Section 106.  Block grants.--(a)  Appropriation.--The

14

following sums set forth in this act, or as much thereof as may

15

be necessary, are hereby specifically appropriated from the

16

block grant (BG) funds to the several hereinafter named agencies

17

of the Executive Department of the Commonwealth for the purposes

18

and under the restrictions for which the funds are provided for

19

the fiscal year beginning July 1, 2009.

20

(b)  Small Communities Development Block Grant.--The Small

21

Communities Development Block Grant (SCDBG) is to assist small

22

cities and communities that have a high concentration of

23

impoverished citizens and substandard housing to expand their

24

low-income and moderate-income housing opportunities and to meet

25

community development needs.

26

(c)  Community Services Block Grant.--The Community Services

27

Block Grant (CSBG) is to provide a range of services and

28

activities having a measurable and potentially major impact on

29

the causes of poverty in the community or those areas of the

30

community where poverty is a particularly acute problem. In

20090HB1416PN2487

- 26 -

 

1

addition, new focus may be placed on the unemployed, both old

2

and new. Local agencies may lower their eligibility requirements

3

for recipients to three months to allow greater flexibility to

4

assure proper consideration of each recipient.

5

(d)  Preventive Health and Health Services Block Grant.--The

6

Preventive Health and Health Services Block Grant (PHHSBG) is

7

for the provision of preventive health and other health services

8

related to emergency medical systems, health initiative grants,

9

comprehensive public health, hypertension, fluoridation, health

10

education, risk reduction, home health, rape crisis and domestic

11

violence services.

12

(e)  Maternal and Child Health Services Block Grant.--The

13

Maternal and Child Health Services Block Grant (MCHSBG) is to

14

enable states to maintain and strengthen their leadership in

15

planning, promoting, coordinating and evaluating health care for

16

pregnant women, mothers, infants and children, and children with

17

special health care needs and in providing health services for

18

mothers and children who do not have access to adequate health

19

care.

20

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

21

Income Home Energy Assistance Block Grant (LIHEABG) is to help

22

lessen the impact of the high cost of energy on low-income

23

families and individuals, including energy efficiency grants for

24

low-income dwellings. No less than 15% of the LIHEABG funds

25

received shall be used for weatherization. LIHEABG funds

26

received pursuant to a Presidential release of contingency funds

27

shall be exempt from the 15% requirement.

28

(g)  Social Services Block Grant.--The Social Services Block

29

Grant (SSBG) is for the provision of social services to eligible

30

persons.

20090HB1416PN2487

- 27 -

 

1

(h)  Mental Health Services Block Grant.--The Mental Health

2

Services Block Grant (MHSBG) provides funds for the provision of

3

services to adults with serious mental illness or children with

4

serious emotional disturbance.

5

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

6

Grant (SABG) provides funds to establish and maintain programs

7

to combat alcohol and drug abuse.

8

(j)  Child Care and Development Fund Block Grant.--The Child

9

Care and Development Fund Block Grant (CCDFBG) is for the

10

provision of direct child care or to increase the quality and

11

availability of child care for low-income families.

12

(k)  Temporary Assistance for Needy Families Block Grant.--

13

The Temporary Assistance for Needy Families Block Grant (TANFBG)

14

provides funds for the provision of cash grants, child care,

15

training and support services, child welfare and administration

16

for eligible families and individuals.

17

PART II

18

GENERAL FUND AND FEDERAL APPROPRIATIONS

19

FOR 2009-2010

20

SUBPART A

21

EXECUTIVE DEPARTMENT

22

23

24

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

25

26

27

28

29

30

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

    

  

  

  

  

  

    

  

  

  

  

  

20090HB1416PN2487

- 28 -

 

1

2

3

4

5

6

7

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

8

State appropriation.............

  

7,104,000

9

10

11

12

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

13

For the Office of Administration.

  

  

14

State appropriation.............

  

9,566,000

15

16

For Unemployment Compensation

Transition costs.

  

  

17

State appropriation.............

  

5,500,000

18

19

20

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

  

  

  

  

21

State appropriation.............

  

375,000

22

23

For Commonwealth Technology

Services.

  

  

  

  

24

State appropriation.............

  

56,378,000

25

For public television technology.

  

  

26

State appropriation..............

  

1,500,000

27

28

For the Statewide Public Safety

Radio System.

  

  

  

  

29

State appropriation.............

  

10,686,000

30

For the Inspector General.

  

  

20090HB1416PN2487

- 29 -

 

1

State appropriation.............

  

2,850,000

2

3

For investigation of welfare

fraud activities.

  

  

  

  

4

State appropriation.............

  

11,576,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

  

  

  

  

  

  

9

10

(1)  "TANFBG - Program

Accountability."

  

  

  

  

11

Federal appropriation...........

1,500,000

  

12

13

(2)  "Food Stamps - Program

Accountability."

  

  

  

  

14

Federal appropriation...........

7,000,000

  

15

16

(3)  "Medical Assistance -

Program Accountability."

  

  

  

  

17

Federal appropriation...........

4,200,000

  

18

19

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

  

  

20

Federal appropriation...........

1,000,000

  

21

For the Office of the Budget.

  

  

22

State appropriation.............

  

29,601,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

Budget:

  

  

  

  

  

  

  

  

27

28

(1)  "WIA - Program

Accountability."

  

  

  

  

29

Federal appropriation...........

354,000

  

30

For the Office of Health Care

    

    

20090HB1416PN2487

- 30 -

 

1

Reform.

  

  

2

State appropriation.............

  

1,226,000

3

4

For Prescription for Pennsylvania

- Chronic Care Management.

  

  

  

  

5

State appropriation.............

  

1,492,000

6

7

For Prescription for Pennsylvania

- Health Information Exchange.

  

  

  

  

8

State appropriation.............

  

2,000,000

9

10

For the Office of General

Counsel.

  

  

  

  

11

State appropriation.............

  

4,019,000

12

13

For the Governor's Advisory

Council on Rural Affairs.

  

  

  

  

14

State appropriation.............

  

151,000

15

16

For the Pennsylvania Human

Relations Commission.

  

  

  

  

17

State appropriation.............

  

10,340,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

  

  

  

  

  

  

22

23

(1)  "EEOC - Special Project

Grant."

  

  

  

  

24

Federal appropriation...........

2,000,000

  

25

26

(2)  "HUD - Special Project

Grant."

  

  

  

  

27

Federal appropriation...........

1,500,000

  

28

29

For the Governor's Advisory

Commission on Latino Affairs.

  

  

  

  

30

State appropriation.............

  

185,000

20090HB1416PN2487

- 31 -

 

1

2

For the African-American Affairs

Commission.

  

  

  

  

3

State appropriation.............

  

250,000

4

5

For the Asian-American Affairs

Commission.

  

  

  

  

6

State appropriation.............

  

169,000

7

For the Council on the Arts.

  

  

8

State appropriation.............

  

1,000,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

  

  

  

  

  

  

  

  

13

14

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

15

Federal appropriation...........

240,000

  

16

17

For the Pennsylvania Commission

for Women.

  

  

  

  

18

State appropriation.............

  

240,000

19

20

For the Juvenile Court Judges

Commission.

  

  

  

  

21

State appropriation.............

  

2,481,000

22

23

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

  

  

24

State appropriation.............

  

3,624,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

  

  

  

  

  

  

  

  

29

(1)  "Plan for Juvenile Justice."

  

  

30

Federal appropriation...........

268,000

  

20090HB1416PN2487

- 32 -

 

1

(2)  "DCSI - Program Grants."

  

  

2

Federal appropriation...........

10,000,000

  

3

4

(3)  "DCSI - Criminal History

Records."

  

  

  

  

5

Federal appropriation...........

10,000

  

6

(4)  "Justice Assistance Grants."

  

  

7

Federal appropriation...........

30,000,000

  

8

9

(5)  "ARRA - Justice Assistance

Grants."

  

  

  

  

10

Federal appropriation...........

30,000,000

  

11

12

(6)  "Justice Assistance Grants -

Administration."

  

  

  

  

13

Federal appropriation...........

1,239,000

  

14

15

(7)  "ARRA - Justice Assistance

Grants - Administration."

  

  

  

  

16

Federal appropriation...........

2,500,000

  

17

18

(7.1)  "ARRA - Justice Assistance

Grants - Competitive."

  

  

19

Federal appropriation...........

10,000,000

  

20

21

22

(7.2)  "ARRA - Justice Assistance

Grants - Administration

Competitive."

  

  

23

Federal appropriation...........

1,000,000

  

24

25

(8)  "Juvenile Justice - Title

V."

  

  

  

  

26

Federal appropriation...........

700,000

  

27

28

(9)  "Statistical Analysis

Center."

  

  

  

  

29

Federal appropriation...........

150,000

  

30

(10)  "Criminal Identification

    

    

20090HB1416PN2487

- 33 -

 

1

Technology."

  

  

2

Federal appropriation...........

3,000,000

  

3

4

(11)  "Crime Victims'

Compensation Services."

  

  

  

  

5

Federal appropriation...........

5,073,000

  

6

7

(12)  "ARRA - Crime Victims'

Compensation Services."

  

  

  

  

8

Federal appropriation...........

2,000,000

  

9

10

11

(13)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

  

  

  

  

12

Federal appropriation...........

100,000

  

13

14

(14)  "Crime Victims'

Assistance."

  

  

15

Federal appropriation...........

20,000,000

  

16

17

(15)  "ARRA - Crime Victims'

Assistance."

  

  

  

  

18

Federal appropriation...........

2,000,000

  

19

20

(16)  "Violence Against Women

Formula Grant Program."

  

  

  

  

21

Federal appropriation...........

5,500,000

  

22

23

(17)  "ARRA - Violence Against

Women."

  

  

  

  

24

Federal appropriation...........

5,000,000

  

25

26

27

(18)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

  

  

  

  

28

Federal appropriation...........

196,000

  

29

30

(19)  "ARRA - Violence Against

Women - Administration."

  

  

  

  

20090HB1416PN2487

- 34 -

 

1

Federal appropriation...........

500,000

  

2

3

(20)  "Residential Substance

Abuse Treatment Program."

  

  

  

  

4

Federal appropriation...........

2,000,000

  

5

(21)  "DFSC - Special Program."

  

  

6

Federal appropriation...........

4,500,000

  

7

8

(22)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

  

9

Federal appropriation...........

1,094,000

  

10

11

(23)  "ARRA Crime Victims'

Assistance - Administration."

  

  

  

  

12

Federal appropriation...........

100,000

  

13

14

(24)  "Juvenile Accountability

Incentive Program."

  

  

  

  

15

Federal appropriation...........

5,000,000

  

16

17

(25)  "Juvenile Accountability

Incentive Program - Administration."

  

  

  

  

18

Federal appropriation...........

76,000

  

19

20

(25.1)  "Second Chance Act -

Mentoring."

  

  

21

Federal appropriation...........

625,000

  

22

23

(26)  "Combat Underage Drinking

Program."

  

  

  

  

24

Federal appropriation...........

800,000

  

25

26

(27)  "Pennsylvanians Against

Underage Drinking."

  

  

  

  

27

Federal appropriation...........

500,000

  

28

29

(28)  "Juvenile Justice and

Delinquency Prevention."

  

  

  

  

30

Federal appropriation...........

4,500,000

  

20090HB1416PN2487

- 35 -

 

1

(29)  "Safe Neighborhoods."

  

  

2

Federal appropriation...........

2,200,000

  

3

(30)  "Forensic Science Program."

  

  

4

Federal appropriation...........

710,000

  

5

6

(31)  "Victims' Rights Compliance

Project."

  

  

  

  

7

Federal appropriation...........

200,000

  

8

(32)  "Protection Orders."

  

  

9

Federal appropriation...........

1,000,000

  

10

11

(33)  "Statewide Automated Victim

Information."

  

  

  

  

12

Federal appropriation...........

2,000,000

  

13

14

(34)  "Byrne Discretionary Grant

Program."

  

  

  

  

15

Federal appropriation...........

10,000,000

  

16

17

(35)  "Justice and Mental Health

Collaboration."

  

  

  

  

18

Federal appropriation...........

250,000

  

19

20

(36)  "Adam Walsh Act

Implementation."

  

  

  

  

21

Federal appropriation...........

300,000

  

22

23

(37)  "Byrne National

Initiatives."

  

  

  

  

24

Federal appropriation...........

1,000,000

  

25

(38)  "Assault Services Program."

  

  

26

Federal appropriation...........

1,500,000

  

27

(39)  "Incentive Grant Program."

  

  

28

Federal appropriation...........

1,000,000

  

29

(40)  "Second Chance Act."

  

  

30

Federal appropriation...........

750,000

  

20090HB1416PN2487

- 36 -

 

1

2

(41)  "For High Risk Youth

Offender Reentry."

  

  

  

  

3

Federal appropriation...........

1,000,000

  

4

5

(42)  "Pennsylvania Capital

Litigation Training Program."

  

  

6

Federal appropriation...........

250,000

  

7

(43)  "Youth Offender Reentry."

  

  

8

Federal appropriation...........

1,700,000

  

9

10

(44)  "NICS Act Record

Improvement Program."

  

  

11

Federal appropriation...........

2,000,000

  

12

For victims of juvenile crime.

  

  

13

State appropriation.............

  

3,002,000

14

15

For Evidence-Based Prevention and

Intervention.

  

  

  

  

16

State appropriation.............

  

3,404,000

17

For the Weed and Seed program.

  

  

18

State appropriation.............

  

2,506,000

19

20

21

For payments for grants-in-aid to

counties for providing intermediate

punishment programs.

  

  

  

  

  

  

22

State appropriation.............

  

3,561,000

23

24

25

For intermediate punishment

grants for drug and alcohol

treatment.

  

  

  

  

  

  

26

State appropriation.............

  

16,484,000

27

28

For research-based violence

prevention programs.

  

  

  

  

29

State appropriation.............

  

3,000,000

30

For payments of grants to

    

    

20090HB1416PN2487

- 37 -

 

1

2

3

political subdivisions to assist in

the improvement of juvenile

probation services.

  

  

  

  

  

  

4

State appropriation.............

  

5,550,000

5

6

7

8

For specialized probation

services, including school-based,

community-based, intensive

supervision and aftercare services.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

12,976,000

10

11

12

For law enforcement and related

activities in counties of the second

class.

  

  

13

State appropriation............

  

5,000,000

14

For grants to the arts.

  

  

15

State appropriation.............

  

14,000,000

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for grants to the arts:

  

  

  

  

  

  

19

20

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

  

  

21

Federal appropriation...........

677,000

  

22

23

(2)  "ARRA - NEA - Grant to the

Arts."

  

  

24

Federal appropriation...........

400,000

  

25

26

27

28

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

29

30

For the Office of the Lieutenant

Governor, including payment of

    

  

    

  

20090HB1416PN2487

- 38 -

 

1

2

expenses of the residence at the

Edward Martin Military Reservation.

  

  

  

  

3

State appropriation.............

  

447,000

4

For the Board of Pardons.

  

  

5

State appropriation.............

  

425,000

6

7

8

9

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

10

11

For general government operations

of the Office of Attorney General.

  

  

  

  

12

State appropriation.............

  

40,418,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

17

18

(1)  "State Medicaid Fraud

Control Units."

  

  

  

  

19

Federal appropriation...........

4,482,000

  

20

21

22

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

  

  

  

  

23

Federal appropriation...........

10,219,000

  

24

For drug law enforcement.

  

  

25

State appropriation.............

  

25,694,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

enforcement:

  

  

  

  

  

  

  

  

30

(1)  "High Intensity Drug

    

    

20090HB1416PN2487

- 39 -

 

1

Trafficking Areas."

  

  

2

Federal appropriation...........

3,667,000

  

3

(2)  "Methamphetamine Control."

  

  

4

Federal appropriation...........

100,000

  

5

For local drug task forces.

  

  

6

State appropriation.............

  

10,501,000

7

For a drug strike task force.

  

  

8

State appropriation.............

  

2,185,000

9

10

11

For a joint local-State firearm

task force in a city of the first

class.

  

  

  

  

  

  

12

State appropriation.............

  

4,725,000

13

For witness relocation programs.

  

  

14

State appropriation.............

  

385,000

15

16

For violence reduction witness

relocation program.

  

  

  

  

17

State appropriation.............

  

545,000

18

19

For Child Predator Interception

Unit.

  

  

  

  

20

State appropriation.............

  

1,439,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child Predator

Interception Unit:

  

  

  

  

  

  

  

  

25

26

(1)  "Child Sexual Predator

Interception."

  

  

  

  

27

Federal appropriation...........

300,000

  

28

29

(2)  "ARRA - JAG Computer

Forensics Enhancement."

  

  

30

Federal appropriation...........

225,000

  

20090HB1416PN2487

- 40 -

 

1

For a capital appeals case unit.

  

  

2

State appropriation.............

  

569,000

3

4

For charitable nonprofit

conversions.

  

  

  

  

5

State appropriation.............

  

1,022,000

6

For tobacco law enforcement.

  

  

7

State appropriation.............

  

691,000

8

9

10

For trials resulting from

indictments by multicounty grand

juries.

  

  

  

  

  

  

11

State appropriation.............

  

118,000

12

13

14

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation.............

  

46,499,000

30

For the Board of Claims.

  

  

20090HB1416PN2487

- 41 -

 

1

State appropriation.............

  

1,948,000

2

3

4

5

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

6

7

For general government operations

of the Treasury Department.

  

  

  

  

8

State appropriation.............

  

23,207,000

9

10

11

12

For administration of Article

XIII.1 of the act of April 9, 1929

(P.L.343, No.176), known as The

Fiscal Code.

  

  

  

  

  

  

  

  

13

State appropriation.............

  

13,000,000

14

15

For the Board of Finance and

Revenue.

  

  

  

  

16

State appropriation.............

  

2,134,000

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 42 -

 

1

2

which promote governmental financial

excellence or accountability.

  

  

  

  

3

State appropriation.............

  

1,112,000

4

5

6

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

  

  

  

  

7

State appropriation.............

  

15,000

8

9

10

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

  

  

  

  

11

State appropriation.............

  

1,362,000

12

13

14

15

16

17

18

19

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20

State appropriation.............

  

70,000

21

22

23

24

25

26

27

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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

942,939,000

29

30

Section 207.  Department of Aging

and Long-term Living.--The following

  

  

  

  

20090HB1416PN2487

- 43 -

 

1

2

3

amounts are appropriated to the

Department of Aging and Long-term

Living:

  

  

Federal

  

  

State

4

5

For long-term living -

Administration.

  

  

  

  

6

State appropriation.............

  

5,225,000

7

8

(1)  "Medical Assistance Long-

term Living."

  

  

9

Federal appropriation...........

7,945,000

  

10

For long-term care.

  

  

11

State appropriation.............

  

638,182,000

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

15

16

(1)  "Medical Assistance - Long-

term Care."

  

  

  

  

17

Federal appropriation...........

2,124,901,000

  

18

19

(2)  "ARRA - Medical Assistance -

Long-term Care."

  

  

  

  

20

Federal appropriation...........

365,497,000

  

21

22

For services to persons with

disabilities.

  

  

  

  

23

State appropriation.............

  

93,692,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

28

29

30

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

20090HB1416PN2487

- 44 -

 

1

Federal appropriation...........

123,619,000

  

2

3

4

(2)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

5

Federal appropriation...........

28,128,000

  

6

For attendant care.

  

  

7

State appropriation.............

  

109,879,000

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

  

  

  

  

11

12

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

13

Federal appropriation...........

73,871,000

  

14

15

(2)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

16

Federal appropriation...........

16,245,000

  

17

18

19

20

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

21

22

For general government operations

of the Department of Agriculture.

  

  

  

  

23

State appropriation.............

  

29,567,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

28

29

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

  

  

30

Federal appropriation...........

1,300,000

  

20090HB1416PN2487

- 45 -

 

1

(2)  "Poultry Grading Service."

  

  

2

Federal appropriation...........

100,000

  

3

4

(3)  "Medicated Feed Mill

Inspection."

  

  

  

  

5

Federal appropriation...........

50,000

  

6

7

(4)  "National School Lunch

Administration."

  

  

  

  

8

Federal appropriation...........

700,000

  

9

(5)  "Emergency Food Assistance."

  

  

10

Federal appropriation...........

4,000,000

  

11

12

13

14

15

16

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.

  

  

  

  

  

  

  

  

  

  

  

  

17

18

(6)  "ARRA - Emergency Food

Assistance."

  

  

  

  

19

Federal appropriation...........

2,000,000

  

20

21

22

23

24

25

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.

  

  

  

  

  

  

  

  

  

  

  

  

26

27

28

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

  

  

  

  

29

Federal appropriation...........

1,000,000

  

30

(8)  "Agricultural Risk

    

    

20090HB1416PN2487

- 46 -

 

1

Protection."

  

  

2

Federal appropriation...........

1,000,000

  

3

4

(9)  "Commodity Supplemental

Food."

  

  

  

  

5

Federal appropriation...........

1,500,000

  

6

7

8

9

10

11

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.

  

  

  

  

  

  

  

  

  

  

  

  

12

13

(10)  "Organic Cost

Distribution."

  

  

14

Federal appropriation...........

180,000

  

15

(11)  "Animal Disease Control."

  

  

16

Federal appropriation...........

2,000,000

  

17

18

(12)  "Food Establishment

Inspections."

  

  

  

  

19

Federal appropriation...........

300,000

  

20

21

(13)  "Integrated Pest

Management."

  

  

  

  

22

Federal appropriation...........

250,000

  

23

24

(14)  "Johne's Disease Herd

Project."

  

  

  

  

25

Federal appropriation...........

2,000,000

  

26

27

(15)  "Avian Influenza

Surveillance."

  

  

  

  

28

Federal appropriation...........

2,000,000

  

29

(16)  "Oral Rabies Vaccine."

  

  

30

Federal appropriation...........

100,000

  

20090HB1416PN2487

- 47 -

 

1

2

(17)  "Exotic Newcastle Disease

Control."

  

  

  

  

3

Federal appropriation...........

300,000

  

4

(18)  "Scrapie Disease Control."

  

  

5

Federal appropriation...........

60,000

  

6

7

(19)  "Monitoring Foot and Mouth

Disease."

  

  

  

  

8

Federal appropriation...........

150,000

  

9

(20)  "Wildlife Services."

  

  

10

Federal appropriation...........

800,000

  

11

(21)  "Animal Identification."

  

  

12

Federal appropriation...........

2,000,000

  

13

(22)  "Specialty Crops."

  

  

14

Federal appropriation...........

500,000

  

15

16

(23)  "Emerald Ash Borer

Mitigation."

  

  

  

  

17

Federal appropriation...........

500,000

  

18

19

(24)  "ARRA - Aquaculture

Assistance."

  

  

  

  

20

Federal appropriation...........

1,900,000

  

21

22

For agricultural excellence

programs.

  

  

  

  

23

State appropriation.............

  

600,000

24

For farmers market food coupons.

  

  

25

State appropriation.............

  

2,226,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

  

  

  

  

  

  

30

(1)  "Farmers Market Food

    

    

20090HB1416PN2487

- 48 -

 

1

Coupons."

  

  

2

Federal appropriation...........

3,500,000

  

3

4

(2)  "Senior Farmers Market

Nutrition."

  

  

  

  

5

Federal appropriation...........

2,200,000

  

6

7

8

9

10

11

12

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

13

14

15

For the administration of the

Agricultural Conservation Easement

Program.

  

  

  

  

  

  

16

State appropriation.............

  

283,000

17

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for administration of

the Agricultural Conservation

Easement Program:

  

  

  

  

  

  

  

  

  

  

22

(1)  "Farmland Protection."

  

  

23

Federal appropriation...........

4,000,000

  

24

For agricultural research.

  

  

25

State appropriation.............

  

500,000

26

For a farm safety program.

  

  

27

State appropriation............

  

100,000

28

29

For the administration of the

Nutrient Management Program.

  

  

  

  

30

State appropriation.............

  

358,000

20090HB1416PN2487

- 49 -

 

1

For the Animal Health Commission.

  

  

2

State appropriation.............

  

5,200,000

3

4

5

For animal indemnities payments

to farmers for animals destroyed in

disease eradication programs.

  

  

  

  

  

  

6

State appropriation.............

  

5,000

7

8

For payment into the State Farm

Products Show Fund.

  

  

  

  

9

State appropriation.............

  

3,419,000

10

For payments to county fairs.

  

  

11

State appropriation.............

  

2,000,000

12

13

14

15

16

17

18

19

20

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 $2,000,000 for the cost of

distributing bonus TEFAP commodities

to counties.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

21

State appropriation.............

  

18,500,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for product promotion

and marketing:

  

  

  

  

  

  

  

  

26

(1)  "Market Improvement."

  

  

27

Federal appropriation...........

150,000

  

28

29

For programs to encourage

development of future farmers.

  

  

  

  

30

State appropriation.............

  

91,000

20090HB1416PN2487

- 50 -

 

1

2

For agriculture and rural youth

programs.

  

  

3

State appropriation............

  

96,000

4

5

For transfer to the Nutrient

Management Fund.

  

  

  

  

6

State appropriation.............

  

3,000,000

7

8

For transfer to the Conservation

District Fund.

  

  

  

  

9

State appropriation.............

  

1,500,000

10

11

12

13

14

15

For a crop insurance program to

be administered consistent with the

provisions of the act of December

13, 1999 (P.L.905, No.57), known as

the Drought, Orchard and Nursery

Indemnity and Flood Relief Act.

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation.............

  

700,000

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for crop insurance:

  

  

  

  

  

  

20

(1)  "Crop Insurance."

  

  

21

Federal appropriation...........

2,000,000

  

22

23

For the Healthy Farms and Healthy

Schools Program.

  

  

  

  

24

State appropriation.............

  

50,000

25

26

27

28

29

30

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

20090HB1416PN2487

- 51 -

 

1

2

3

For general government operations

of the Department of Community and

Economic Development.

  

  

  

  

  

  

4

State appropriation.............

  

18,736,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

9

10

(1)  "ARC - State Technical

Assistance."

  

  

  

  

11

Federal appropriation...........

178,000

  

12

13

(2)  "DOE Weatherization -

Administration."

  

  

  

  

14

Federal appropriation...........

812,000

  

15

16

(3)  "ARRA - DOE Weatherization

Administration."

  

  

  

  

17

Federal appropriation...........

4,353,000

  

18

(4)  "SCDBG - Administration."

  

  

19

Federal appropriation...........

2,000,000

  

20

(5)  "CSBG - Administration."

  

  

21

Federal appropriation...........

1,507,000

  

22

23

(6)  "ARRA - CSBG -

Administration."

  

  

24

Federal appropriation...........

210,000

  

25

(7)  "LIHEABG - Administration."

  

  

26

Federal appropriation...........

535,000

  

27

28

(8)  "ARRA - Homelessness

Prevention Administration."

  

  

  

  

29

Federal appropriation...........

240,000

  

30

(9)  "ARRA - SCDBG

    

    

20090HB1416PN2487

- 52 -

 

1

Administration."

  

  

2

Federal appropriation...........

150,000

  

3

4

(10)  "ARRA - Neighborhood

Stabilization - Administration."

  

  

5

Federal appropriation...........

300,000

  

6

7

(11)  "Americorps Training and

Technical Assistance."

  

  

8

Federal appropriation...........

128,000

  

9

For the Office of Open Records.

  

  

10

State appropriation.............

  

1,007,000

11

For World Trade PA.

  

  

12

State appropriation.............

  

8,891,000

13

14

15

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

  

  

16

State appropriation.............

  

9,000,000

17

18

19

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

  

  

  

  

20

State appropriation.............

  

1,790,000

21

22

23

For the purpose of marketing to

attract film business to this

Commonwealth.

  

  

  

  

  

  

24

State appropriation.............

  

184,000

25

26

For business retention and

expansion.

  

  

  

  

27

State appropriation.............

  

1,948,000

28

For PennPORTS operations.

  

  

29

State appropriation............

  

400,000

30

For PennPORTS for the Port of

    

    

20090HB1416PN2487

- 53 -

 

1

Pittsburgh.

  

  

2

State appropriation............

  

475,000

3

4

For PennPORTS for the Port of

Erie.

  

  

  

  

5

State appropriation............

  

895,000

6

7

8

9

For PennPORTS for the operating

and administrative expenses of the

Philadelphia Regional Port

Authority.

  

  

  

  

  

  

  

  

10

State appropriation............

  

2,328,000

11

12

13

For PennPORTS for the debt

service of the Philadelphia Regional

Port Authority.

  

  

  

  

  

  

14

State appropriation.............

  

4,606,000

15

16

For goods movement and intermodal

coordination.

  

  

17

State appropriation............

  

1,000,000

18

19

20

For transfer to the

Municipalities Financial Recovery

Revolving Fund.

  

  

21

State appropriation............

  

1,480,000

22

23

24

For transfer to the Ben Franklin

Technology Development Authority

Fund.

  

  

  

  

  

  

25

State appropriation.............

  

30,000,000

26

27

For transfer to the Commonwealth

Financing Authority.

  

  

  

  

28

State appropriation.............

  

67,235,000

29

30

For intergovernmental cooperation

authorities for cities of the second

    

  

    

  

20090HB1416PN2487

- 54 -

 

1

class.

  

  

2

State appropriation.............

  

500,000

3

4

For the Opportunity Grant

Program.

  

  

  

  

5

State appropriation.............

  

18,268,000

6

7

For customized job training

programs.

  

  

  

  

8

State appropriation.............

  

9,000,000

9

For Keystone Innovation Zones.

  

  

10

State appropriation.............

  

543,000

11

For infrastructure development.

  

  

12

State appropriation.............

  

17,500,000

13

14

15

16

17

18

For grants for housing and

redevelopment assistance as

authorized by the act of May 20,

1949 (P.L.1633, No.493), known as

the Housing and Redevelopment

Assistance Law.

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation.............

  

28,000,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

  

  

  

  

24

(1)  "DOE Weatherization."

  

  

25

Federal appropriation...........

24,590,000

  

26

(2)  "ARRA - DOE Weatherization."

  

  

27

Federal appropriation...........

200,000,000

  

28

29

(3)  "Emergency Shelter for the

Homeless."

  

  

  

  

30

Federal appropriation...........

75,000

  

20090HB1416PN2487

- 55 -

 

1

2

(4)  "ARRA - SCDBG - Neighborhood

Stabilization Program."

  

  

  

3

Federal appropriation...........

29,700,000

  

4

5

6

7

8

9

10

11

12

13

14

(5)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

weatherization portion of the LIHEAP

Program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

  

  

  

  

15

Federal appropriation...........

30,000,000

  

16

17

(6)  "SCDBG - HUD Disaster

Recovery."

  

  

  

  

18

Federal appropriation...........

2,000,000

  

19

For accessible housing.

  

  

20

State appropriation.............

  

2,221,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for family savings

banks:

  

  

  

  

  

  

  

  

25

(1)  "Assets for Independence."

  

  

26

Federal appropriation...........

1,000,000

  

27

For shared municipal services.

  

  

28

State appropriation.............

  

1,800,000

29

For the New Communities Program.

  

  

30

State appropriation.............

  

9,500,000

20090HB1416PN2487

- 56 -

 

1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Communities

Program:

  

  

  

  

  

  

  

  

5

6

(1)  "Enterprise Communities -

SSBG."

  

  

  

  

7

Federal appropriation...........

10,000,000

  

8

9

10

11

12

13

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

  

  

  

  

  

  

  

  

  

  

14

State appropriation.............

  

859,000

15

16

For the Community Action Team

(CAT).

  

  

  

  

17

State appropriation.............

  

309,000

18

19

20

21

22

23

24

25

26

27

For payment of grants to

recognized industrial development

agencies to assist such agencies in

the financing of their operational

costs for the purposes of making

studies, surveys and investigations,

the compilation of data and

statistics and in the carrying out

of planning and promotional

programs.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

3,000,000

29

30

For payment of grants to

Appalachian local development

    

  

    

  

20090HB1416PN2487

- 57 -

 

1

districts.

  

  

2

State appropriation.............

  

3,626,000

3

4

For small business development

centers.

  

  

  

  

5

State appropriation.............

  

4,492,000

6

For tourist promotion assistance.

  

  

7

State appropriation.............

  

9,000,000

8

9

For tourist promotion relating to

accredited zoos.

  

  

10

State appropriation............

  

1,114,000

11

12

For rural leadership training

program.

  

  

  

  

13

State appropriation.............

  

190,000

14

For floodplain management.

  

  

15

State appropriation.............

  

59,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for floodplain

management:

  

  

  

  

  

  

  

  

20

(1)  "FEMA Technical Assistance."

  

  

21

Federal appropriation...........

200,000

  

22

(2)  "FEMA - Mapping."

  

  

23

Federal appropriation...........

250,000

  

24

25

For community conservation and

employment.

  

  

  

  

26

State appropriation.............

  

20,913,000

27

28

29

The following Federal amounts are

appropriated for community

conservation and employment:

  

  

  

  

  

  

30

(1)  "CSBG - Program."

  

  

20090HB1416PN2487

- 58 -

 

1

Federal appropriation...........

29,500,000

  

2

(2)  "ARRA - CSBG - Program."

  

  

3

Federal appropriation...........

42,200,000

  

4

5

For Pennsylvania Infrastructure

Technology Assistance.

  

  

6

State appropriation............

  

1,963,000

7

8

For minority business

development.

  

  

9

State appropriation............

  

2,000,000

10

For industrial resource centers.

  

  

11

State appropriation.............

  

8,357,000

12

13

For early intervention for

distressed municipalities.

  

  

  

  

14

State appropriation.............

  

740,000

15

For Penn-Tap.

  

  

16

State appropriation............

  

66,000

17

For powdered metals.

  

  

18

State appropriation............

  

176,000

19

For agile manufacturing.

  

  

20

State appropriation............

  

594,000

21

22

23

For grants to issuing authorities

under the Infrastructure and

Facilities Improvement Program.

  

  

  

  

  

  

24

State appropriation.............

  

30,000,000

25

For economic advancement.

  

  

26

State appropriation.............

  

7,910,000

27

28

For community and regional

development.

  

  

  

  

29

State appropriation.............

  

10,570,000

30

Section 210.  Department of

  

  

20090HB1416PN2487

- 59 -

 

1

2

3

4

5

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

  

  

  

  

9

State appropriation.............

  

20,788,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

14

15

(1)  "Topographic and Geologic

Survey Grants."

  

  

  

  

16

Federal appropriation...........

2,055,000

  

17

(2)  "Bituminous Coal Resources."

  

  

18

Federal appropriation...........

150,000

  

19

20

(3)  "Intermodal Surface

Transportation Act."

  

  

  

  

21

Federal appropriation...........

5,000,000

  

22

23

24

25

26

27

(4)  "Land and Water Conservation

Fund." In addition to these funds,

any contingency funds made available

to the Commonwealth under the

Federal Land and Water Conservation

Fund Act are hereby appropriated.

  

  

  

  

  

  

  

  

  

  

  

  

28

Federal appropriation...........

12,000,000

  

29

(5)  "For Flood Hazard Mapping."

  

  

30

Federal appropriation...........

510,000

  

20090HB1416PN2487

- 60 -

 

1

2

(6)  "ARRA - Migratory Fish

Passage."

  

  

3

Federal appropriation...........

14,562,000

  

4

5

(7)  "ARRA - Watershed Protection

Dam Removal."

  

  

6

Federal appropriation...........

2,150,000

  

7

8

(8)  "Highlands Conservation

Program."

  

  

  

  

9

Federal appropriation...........

500,000

  

10

(9)  "Save America's Treasures."

  

  

11

Federal appropriation...........

50,000

  

12

For State parks operations.

  

  

13

State appropriation.............

  

57,413,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for State parks:

  

  

  

  

  

  

17

(1)  "Recreational Trails."

  

  

18

Federal appropriation...........

6,000,000

  

19

For State forests operations.

  

  

20

State appropriation.............

  

23,936,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

  

  

  

  

24

25

(1)  "Forest Fire Protection and

Control."

  

  

  

  

26

Federal appropriation...........

2,000,000

  

27

28

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

  

  

29

Federal appropriation...........

175,000

  

30

(3)  "Forest Management and

    

    

20090HB1416PN2487

- 61 -

 

1

Processing."

  

  

2

Federal appropriation...........

3,600,000

  

3

4

(4)  "Aid to Volunteer Fire

Companies."

  

  

  

  

5

Federal appropriation...........

750,000

  

6

(5)  "Wetland Protection Fund."

  

  

7

Federal appropriation...........

300,000

  

8

For forest pest management.

  

  

9

State appropriation.............

  

4,154,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

  

  

  

  

  

  

14

15

(1)  "Forest Insect and Disease

Control."

  

  

  

  

16

Federal appropriation...........

4,000,000

  

17

18

19

20

21

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

control.

  

  

  

  

  

  

  

  

  

  

22

State appropriation.............

  

65,000

23

24

25

26

27

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.

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

35,000

29

30

For payment of annual fixed

charges in lieu of taxes to

    

  

    

  

20090HB1416PN2487

- 62 -

 

1

2

counties, school districts and

townships on forest lands.

  

  

  

  

3

State appropriation.............

  

2,526,000

4

5

6

7

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

  

  

  

  

8

State appropriation.............

  

400,000

9

10

11

12

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

13

14

For general government operations

of the Department of Corrections.

  

  

  

  

15

State appropriation.............

  

33,949,000

16

For inmate medical care.

  

  

17

State appropriation.............

  

230,576,000

18

19

For inmate education and

training.

  

  

  

  

20

State appropriation.............

  

47,160,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

  

  

  

  

  

  

25

(1)  "Youth Offenders Education."

  

  

26

Federal appropriation...........

1,500,000

  

27

(2)  "Correctional Education."

  

  

28

Federal appropriation...........

1,607,000

  

29

30

For the State correctional

institutions.

  

  

  

  

20090HB1416PN2487

- 63 -

 

1

State appropriation.............

  

1,315,372,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

correctional institutions:

  

  

  

  

  

  

  

  

6

7

(1)  "SABG - Drug and Alcohol

Programs."

  

  

  

  

8

Federal appropriation...........

2,100,000

  

9

10

(2)  "Reimbursement for Alien

Inmates."

  

  

  

  

11

Federal appropriation...........

1,315,000

  

12

13

(3)  "Changing Offender

Behavior."

  

  

  

  

14

Federal appropriation...........

800,000

  

15

(4)  "Prison Rape Elimination."

  

  

16

Federal appropriation...........

300,000

  

17

18

(5)  "Second Chance Therapeutic

Community."

  

  

19

Federal appropriation...........

486,000

  

20

21

(6)  "ARRA - Fiscal

Stabilization."

  

  

  

  

22

Federal appropriation...........

173,411,000

  

23

24

(7)  "ARRA - JAG Competitive

Projects."

  

  

25

Federal appropriation...........

33,739,000

  

26

27

28

29

Section 212.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

30

For general government operations

    

    

20090HB1416PN2487

- 64 -

 

1

of the Department of Education.

  

  

2

State appropriation.............

  

26,000,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

7

8

(1)  "Adult Basic Education -

Administration."

  

  

  

  

9

Federal appropriation...........

1,600,000

  

10

11

(2)  "Education of Exceptional

Children - Administration."

  

  

  

  

12

Federal appropriation...........

10,000,000

  

13

14

(3)  "Special Education - State

Personnel Development."

  

  

  

  

15

Federal appropriation...........

2,200,000

  

16

17

(4)  "ESEA - Title I -

Administration."

  

  

  

  

18

Federal appropriation...........

8,000,000

  

19

20

(5)  "State Approving Agency

(VA)."

  

  

  

  

21

Federal appropriation...........

1,400,000

  

22

23

(6)  "Food and Nutrition Service

- Administration."

  

  

  

  

24

Federal appropriation...........

6,453,000

  

25

26

(7)  "Migrant Education -

Administration."

  

  

  

  

27

Federal appropriation...........

600,000

  

28

29

(8)  "Vocational Education -

Administration."

  

  

  

  

30

Federal appropriation...........

3,910,000

  

20090HB1416PN2487

- 65 -

 

1

2

3

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

  

  

  

  

4

Federal appropriation...........

5,400,000

  

5

(10)  "Byrd Scholarships."

  

  

6

Federal appropriation...........

1,563,000

  

7

(11)  "Homeless Assistance."

  

  

8

Federal appropriation...........

3,426,000

  

9

10

(12)  "Preschool Grant -

Administration."

  

  

  

  

11

Federal appropriation...........

174,000

  

12

(13)  "DFSC - Administration."

  

  

13

Federal appropriation...........

850,000

  

14

15

(14)  "State Literacy Resource

Centers."

  

  

  

  

16

Federal appropriation...........

110,000

  

17

18

(15)  "School Health Education

Programs."

  

  

  

  

19

Federal appropriation...........

650,000

  

20

21

(16)  "Learn and Serve America -

School-based."

  

  

  

  

22

Federal appropriation...........

882,000

  

23

24

(17)  "Environmental Education

Workshops."

  

  

  

  

25

Federal appropriation...........

200,000

  

26

27

(18)  "Charter Schools

Initiatives."

  

  

  

  

28

Federal appropriation...........

7,000,000

  

29

30

(19)  "Educational Technology -

Administration."

  

  

  

  

20090HB1416PN2487

- 66 -

 

1

Federal appropriation...........

800,000

  

2

3

(20)  "Advanced Placement

Testing."

  

  

  

  

4

Federal appropriation...........

250,000

  

5

6

(21)  "Medical Assistance -

Nurses Aide Training."

  

  

  

  

7

Federal appropriation...........

300,000

  

8

9

(22)  "State and Community

Highway Safety."

  

  

  

  

10

Federal appropriation...........

1,300,000

  

11

12

(23)  "Reading First Initiative -

Administration."

  

  

  

  

13

Federal appropriation...........

6,000,000

  

14

15

16

(24)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

  

  

  

  

17

Federal appropriation...........

4,000,000

  

18

19

(25)  "National Assessment of

Educational Progress (NAEP)."

  

  

  

  

20

Federal appropriation...........

200,000

  

21

22

(26)  "Foreign Language

Assistance."

  

  

  

23

Federal appropriation...........

250,000

  

24

25

(27)  "Statewide Longitudinal

Data System."

  

  

26

Federal appropriation...........

257,000

  

27

28

(28)  "Migrant Education

Coordination Program."

  

  

  

  

29

Federal appropriation...........

150,000

  

30

(29)  "Professional Development

    

    

20090HB1416PN2487

- 67 -

 

1

for the Arts."

  

  

2

Federal appropriation...........

346,000

  

3

4

(30)  "College Access Challenge

Grant Program."

  

  

  

  

5

Federal appropriation...........

2,150,000

  

6

7

(31)  "Jacob Javits Gifted and

Talented Students."

  

  

8

Federal appropriation...........

394,000

  

9

10

(32)  "School Improvement

Grants."

  

  

11

Federal appropriation...........

33,000,000

  

12

13

For information and technology

improvement.

  

  

  

  

14

State appropriation.............

  

3,500,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

  

  

  

  

  

  

19

(1)  "Statewide Data System."

  

  

20

Federal appropriation...........

3,000,000

  

21

22

(2)  "Statewide Longitudinal Data

System."

  

  

23

Federal appropriation...........

25,000,000

  

24

For PA assessment.

  

  

25

State appropriation.............

  

48,000,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

  

  

  

  

29

30

(1)  "Title VI - Part A State

Assessment."

  

  

  

  

20090HB1416PN2487

- 68 -

 

1

Federal appropriation...........

12,668,000

  

2

3

(2)  "Grants for Enhanced

Assessment Instruments."

  

  

4

Federal appropriation...........

1,000,000

  

5

6

7

For the State Library, providing

reference services and administering

aid to public libraries.

  

  

  

  

  

  

8

State appropriation.............

  

2,396,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

  

  

  

  

12

13

(1)  "LSTA - Library

Development."

  

  

  

  

14

Federal appropriation...........

7,210,000

  

15

16

(2)  "Brownsfield Economic

Development Initiative."

  

  

  

  

17

Federal appropriation...........

5,500,000

  

18

19

20

21

22

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

  

  

  

  

  

  

  

  

23

State appropriation.............

  

11,155,000

24

25

For the Scranton State School for

the Deaf.

  

  

26

State appropriation............

  

5,497,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Scranton State

School for the Deaf:

  

  

20090HB1416PN2487

- 69 -

 

1

2

(1)  "Individuals with

Disabilities - Scranton."

  

  

3

Federal appropriation...........

95,000

  

4

(2)  "ESEA - Scranton."

  

  

5

Federal appropriation...........

452,000

  

6

7

For payment of basic education

funding to school districts.

  

  

  

  

8

State appropriation.............

  

5,109,829,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for Basic Education

Funding:

  

  

  

  

  

  

  

  

13

14

(1)  "ARRA - Fiscal Stabilization

- Basic Education."

  

  

  

  

15

Federal appropriation...........

418,000,000

  

16

17

For dual enrollment grants to

school districts.

  

  

  

  

18

State appropriation.............

  

8,000,000

19

20

For basic education formula

enhancements.

  

  

21

State appropriation............

  

2,000,000

22

For school improvement grants.

  

  

23

State appropriation.............

  

22,880,000

24

For PA Accountability Grants.

  

  

25

State appropriation............

  

270,000,000

26

For the Pre-K Counts Program.

  

  

27

State appropriation.............

  

80,000,000

28

29

For Head Start Supplemental

Assistance.

  

  

  

  

30

State appropriation.............

  

39,480,000

20090HB1416PN2487

- 70 -

 

1

2

For the Educational Assistance

Program.

  

  

3

State appropriation............

  

65,142,000

4

5

For the Science: It's Elementary

Program.

  

  

  

  

6

State appropriation.............

  

9,000,000

7

8

For support of science and math

education programs.

  

  

  

  

9

State appropriation.............

  

1,354,000

10

11

For teacher professional

development.

  

  

  

  

12

State appropriation.............

  

20,000,000

13

14

15

16

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

  

  

  

  

  

  

17

State appropriation.............

  

21,000,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

literacy programs:

  

  

  

  

  

  

  

  

22

23

(1)  "Adult Basic Education -

Local."

  

  

  

  

24

Federal appropriation...........

19,000,000

  

25

26

For career and technical

education.

  

  

  

  

27

State appropriation.............

  

64,009,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for career and

    

  

  

    

  

  

20090HB1416PN2487

- 71 -

 

1

technical education:

  

  

2

3

(1)  "Vocational Education -

Local."

  

  

  

  

4

Federal appropriation...........

53,000,000

  

5

6

7

8

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

330,000,000

10

11

For payments on account of pupil

transportation.

  

  

  

  

12

State appropriation.............

  

521,943,000

13

14

15

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

  

  

  

  

16

State appropriation.............

  

78,876,000

17

18

19

For payments on account of

special education of exceptional

children.

  

  

  

  

  

  

20

State appropriation.............

  

1,026,815,000

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

  

  

  

  

24

25

(1)  "Individuals with

Disabilities Education - Local."

  

  

  

  

26

Federal appropriation...........

439,551,000

  

27

28

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

  

  

29

Federal appropriation...........

411,349,000

  

30

For payments for early

    

    

20090HB1416PN2487

- 72 -

 

1

intervention services.

  

  

2

State appropriation.............

  

181,765,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

  

  

  

  

  

  

7

8

(1)  "Individuals with

Disabilities Education."

  

  

  

  

9

Federal appropriation...........

16,000,000

  

10

11

(2)  "ARRA - Individuals with

Disabilities Education."

  

  

  

  

12

Federal appropriation...........

7,248,000

  

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation.............

  

57,116,000

20

21

22

23

24

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.

  

  

  

  

  

  

  

  

  

  

25

State appropriation.............

  

187,000

26

27

28

29

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

  

  

  

  

  

  

30

State appropriation.............

  

1,149,000

20090HB1416PN2487

- 73 -

 

1

2

3

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

  

  

  

  

4

State appropriation.............

  

36,801,000

5

6

For special education - approved

private schools.

  

  

  

  

7

State appropriation.............

  

98,098,000

8

9

10

11

For payment of the Commonwealth's

share of the approved operating

costs and lease payments of

intermediate units.

  

  

  

  

  

  

  

  

12

State appropriation.............

  

5,917,000

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation.............

  

31,131,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

  

  

  

  

  

  

24

25

(1)  "Food and Nutrition -

Local."

  

  

  

  

26

Federal appropriation...........

467,155,000

  

27

28

(2)  "ARRA - Food and Nutrition -

Local."

  

  

29

Federal appropriation...........

2,873,000

  

30

For Prescription for Pennsylvania

    

    

20090HB1416PN2487

- 74 -

 

1

- School Food Services.

  

  

2

State appropriation.............

  

3,000,000

3

4

5

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

  

  

  

  

6

State appropriation.............

  

523,613,000

7

8

9

For payment of required

contribution for public school

employees' retirement.

  

  

  

  

  

  

10

State appropriation.............

  

334,476,000

11

For high school reform.

  

  

12

State appropriation.............

  

5,367,000

13

14

The following Federal amounts are

appropriated for basic education:

  

  

  

  

15

16

(1)  "ESEA - Title V - School

Districts."

  

  

  

  

17

Federal appropriation...........

100,000

  

18

(2)  "ESEA - Title I - Local."

  

  

19

Federal appropriation...........

625,000,000

  

20

21

(3)  "ARRA - ESEA - Title I -

Local."

  

  

  

  

22

Federal appropriation...........

398,775,000

  

23

(4)  "DFSC - School Districts."

  

  

24

Federal appropriation...........

10,076,000

  

25

26

(5)  "Title II - Improving

Teacher Quality - Local."

  

  

  

  

27

Federal appropriation...........

152,000,000

  

28

29

(6)  "Educational Technology -

Local."

  

  

  

  

30

Federal appropriation...........

18,000,000

  

20090HB1416PN2487

- 75 -

 

1

2

(7)  "Reading First Initiative -

Local."

  

  

3

Federal appropriation...........

20,000,000

  

4

5

(8)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

  

  

6

Federal appropriation...........

50,000,000

  

7

8

9

(9)  "Title III - Language

Instruction for LEP and Immigrant

Students."

  

  

  

  

  

  

10

Federal appropriation...........

16,532,000

  

11

12

(10)  "Title VI - Rural and Low

Income Schools - Local."

  

  

  

  

13

Federal appropriation...........

1,300,000

  

14

15

(11)  "ARRA - School Improvement

Programs - Education Technology."

  

  

  

  

16

Federal appropriation...........

25,435,000

  

17

(12)  "ARRA - Innovative Fund."

  

  

18

Federal appropriation...........

65,000,000

  

19

(13)  "ARRA - Race to the Top."

  

  

20

Federal appropriation...........

435,000,000

  

21

22

(14)  "ARRA - ESEA - Title I -

School Improvement."

  

  

  

  

23

Federal appropriation...........

120,800,000

  

24

25

(15)  "ARRA - Education for

Homeless Children and Youths."

  

  

  

  

26

Federal appropriation...........

1,500,000

  

27

28

(16)  "ARRA - Fiscal

Stabilization - Local."

  

  

  

  

29

Federal appropriation...........

284,694,000

  

30

(17)  "ARRA - Teacher Incentive

  

  

20090HB1416PN2487

- 76 -

 

1

Fund."

2

Federal appropriation...........

20,000,000

  

3

4

(18)  "ARRA - Teacher Quality

Enhancements."

  

  

5

Federal appropriation...........

10,000,000

  

6

7

For services to nonpublic

schools.

  

  

  

  

8

State appropriation.............

  

89,082,000

9

10

11

For textbooks, instructional

material and instructional equipment

for nonpublic schools.

  

  

  

  

  

  

12

State appropriation.............

  

27,243,000

13

14

For a subsidy to public

libraries.

  

  

  

  

15

State appropriation.............

  

68,000,000

16

17

18

19

20

21

22

23

24

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

25

State appropriation.............

  

2,926,000

26

27

28

29

30

For recorded and computerized

books at all academic levels for

disabled people who cannot read

standard print because of visual,

perceptual or other physical

    

  

  

  

  

    

  

  

  

  

20090HB1416PN2487

- 77 -

 

1

disability.

  

  

2

State appropriation.............

  

69,000

3

For library access.

  

  

4

State appropriation.............

  

7,774,000

5

For job training programs.

  

  

6

State appropriation............

  

4,000,000

7

8

9

For reimbursements to school

districts for their charter school

payments.

  

  

  

  

  

  

10

State appropriation.............

  

250,306,000

11

12

For higher education equal

opportunity program grants.

  

  

  

  

13

State appropriation.............

  

7,599,000

14

15

16

17

For annual payments to

institutions of higher learning for

defraying the expenses of deaf or

blind students.

  

  

  

  

  

  

  

  

18

State appropriation.............

  

53,000

19

For community education councils.

  

  

20

State appropriation............

  

2,186,000

21

22

23

24

25

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

26

27

28

For general government operations

of the Department of Environmental

Protection.

  

  

  

  

29

State appropriation.............

  

15,345,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 78 -

 

1

2

3

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

4

(1)  "Surface Mine Conservation."

  

  

5

Federal appropriation...........

680,000

  

6

7

For environmental program

management.

  

  

8

State appropriation.............

  

37,990,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

program management:

  

  

13

(1)  "Coastal Zone Management."

  

  

14

Federal appropriation...........

4,700,000

  

15

16

(2)  "Construction Management

Assistance Grants - Administration."

  

  

  

  

17

Federal appropriation...........

1,400,000

  

18

19

(3)  "Storm Water Permitting

Initiative."

  

  

  

  

20

Federal appropriation...........

2,300,000

  

21

22

(4)  "Safe Drinking Water Act -

Management."

  

  

  

  

23

Federal appropriation...........

5,500,000

  

24

25

(5)  "Water Pollution Control

Grants - Management."

  

  

  

  

26

Federal appropriation...........

5,500,000

  

27

28

(6)  "Air Pollution Control

Grants - Management."

  

  

  

  

29

Federal appropriation...........

2,700,000

  

30

(7)  "Surface Mine Conservation."

  

  

20090HB1416PN2487

- 79 -

 

1

Federal appropriation...........

6,500,000

  

2

(8)  "Wetland Protection Fund."

  

  

3

Federal appropriation...........

840,000

  

4

5

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

  

  

6

Federal appropriation...........

380,000

  

7

8

(10)  "Water Quality Outreach

Operator Training."

  

  

  

  

9

Federal appropriation...........

200,000

  

10

11

(11)  "Water Quality Management

Planning Grants."

  

  

  

  

12

Federal appropriation...........

1,150,000

  

13

14

(12)  "Small Operator's

Assistance."

  

  

  

  

15

Federal appropriation...........

2,000,000

  

16

17

(12.1)  "ARRA - Water Quality

Management Planning Grants."

  

  

18

Federal appropriation...........

1,567,000

  

19

(13)  "Wellhead Protection Fund."

  

  

20

Federal appropriation...........

250,000

  

21

(14)  "Indoor Radon Abatement."

  

  

22

Federal appropriation...........

500,000

  

23

24

(15)  "Non-Point Source

Implementation 319(h)."

  

  

25

Federal appropriation...........

12,800,000

  

26

27

(16)  "Hydroelectric Power

Conservation Fund."

  

  

  

  

28

Federal appropriation...........

51,000

  

29

(17)  "Survey Studies."

  

  

30

Federal appropriation...........

3,000,000

  

20090HB1416PN2487

- 80 -

 

1

(18)  "ARRA - Survey Studies."

  

  

2

Federal appropriation...........

14,474,000

  

3

(19)  "National Dam Safety."

  

  

4

Federal appropriation...........

150,000

  

5

6

(20)  "Training Reimbursement

Program for Small Systems."

  

  

  

  

7

Federal appropriation...........

3,500,000

  

8

9

(21)  "State Energy Program

(SEP)."

  

  

  

  

10

Federal appropriation...........

11,000,000

  

11

12

(22)  "ARRA - State Energy

Program."

  

  

  

  

13

Federal appropriation...........

184,000,000

  

14

(23)  "Pollution Prevention."

  

  

15

Federal appropriation...........

800,000

  

16

17

(24)  "Energy and Environmental

Opportunities."

  

  

  

  

18

Federal appropriation...........

1,200,000

  

19

20

For the Chesapeake Bay Pollution

Abatement Program.

  

  

  

  

21

State appropriation.............

  

3,102,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

  

  

  

  

  

  

26

27

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

  

  

28

Federal appropriation...........

6,200,000

  

29

30

For environmental protection

operations.

  

  

  

  

20090HB1416PN2487

- 81 -

 

1

State appropriation.............

  

98,124,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

protection operations:

  

  

  

  

  

  

  

  

6

7

(1)  "EPA - Planning Grant -

Administration."

  

  

  

  

8

Federal appropriation...........

7,800,000

  

9

10

(2)  "Water Pollution Control

Grants."

  

  

  

  

11

Federal appropriation...........

6,000,000

  

12

13

(3)  "Air Pollution Control

Grants."

  

  

  

  

14

Federal appropriation...........

4,075,000

  

15

16

(4)  "Surface Mine Control and

Reclamation."

  

  

  

  

17

Federal appropriation...........

11,344,000

  

18

19

(5)  "Training and Education of

Underground Coal Miners."

  

  

  

  

20

Federal appropriation...........

1,700,000

  

21

22

(6)  "Construction Management

Assistance Grants."

  

  

  

  

23

Federal appropriation...........

350,000

  

24

(7)  "Safe Drinking Water."

  

  

25

Federal appropriation...........

5,100,000

  

26

27

(8)  "Oil Pollution Spills

Removal."

  

  

  

  

28

Federal appropriation...........

1,000,000

  

29

30

For the black fly control

project.

  

  

  

  

20090HB1416PN2487

- 82 -

 

1

State appropriation.............

  

5,106,000

2

For West Nile virus control.

  

  

3

State appropriation.............

  

7,065,000

4

For flood control projects.

  

  

5

State appropriation.............

  

4,175,000

6

7

For storm water management

grants.

  

  

  

  

8

State appropriation.............

  

1,279,000

9

10

For sewage facilities planning

grants.

  

  

  

  

11

State appropriation.............

  

1,743,000

12

13

For sewage facilities enforcement

grants.

  

  

  

  

14

State appropriation.............

  

4,835,000

15

For a consumer energy program.

  

  

16

State appropriation.............

  

15,000,000

17

18

19

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

  

  

  

  

20

State appropriation.............

  

94,000

21

22

For support of the Ohio River

Basin Commission.

  

  

  

  

23

State appropriation.............

  

14,000

24

25

For support of the Susquehanna

River Basin Commission.

  

  

  

  

26

State appropriation.............

  

701,000

27

28

29

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

  

  

  

  

30

State appropriation.............

  

52,000

20090HB1416PN2487

- 83 -

 

1

2

For conduct of the Delaware River

Basin Commission.

  

  

  

  

3

State appropriation.............

  

1,084,000

4

5

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

  

  

6

State appropriation.............

  

170,000

7

8

For support of the Chesapeake Bay

Commission.

  

  

  

  

9

State appropriation.............

  

265,000

10

11

For transfer to the Conservation

District Fund.

  

  

  

  

12

State appropriation.............

  

3,060,000

13

14

15

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

  

  

  

  

16

State appropriation.............

  

37,000

17

18

19

20

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

21

22

23

24

25

For general government operations

of the Department of General

Services, including the

administration and operation of the

Capitol Police.

  

  

  

  

  

  

  

  

  

  

26

State appropriation.............

  

75,414,000

27

For rental and municipal charges.

  

  

28

State appropriation.............

  

20,741,000

29

30

For utility costs, including

implementation of third-party shared

    

  

    

  

20090HB1416PN2487

- 84 -

 

1

savings programs.

  

  

2

State appropriation.............

  

26,450,000

3

4

For asbestos and hazardous

materials needs.

  

  

  

  

5

State appropriation.............

  

148,000

6

For excess insurance coverage.

  

  

7

State appropriation.............

  

1,367,000

8

9

For fire protection services for

the Capitol Complex in Harrisburg.

  

  

  

  

10

State appropriation.............

  

1,203,000

11

12

13

14

Section 215.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

15

16

For general government operations

of the Department of Health.

  

  

  

  

17

State appropriation.............

  

25,743,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

22

23

(1)  "WIC - Administration and

Operation."

  

  

  

  

24

Federal appropriation...........

14,887,000

  

25

(2)  "Health Assessment."

  

  

26

Federal appropriation...........

535,000

  

27

28

(3)  "PHHSBG - Administration and

Operation."

  

  

  

  

29

Federal appropriation...........

2,849,000

  

30

(4)  "SABG - Administration and

    

    

20090HB1416PN2487

- 85 -

 

1

Operation."

  

  

2

Federal appropriation...........

8,193,000

  

3

4

(5)  "MCHSBG - Administration and

Operation."

  

  

  

  

5

Federal appropriation...........

15,718,000

  

6

7

(6)  "Adult Blood Lead

Epidemiology."

  

  

  

  

8

Federal appropriation...........

21,000

  

9

(7)  "EMS for Children."

  

  

10

Federal appropriation...........

155,000

  

11

12

(8)  "TB - Administration and

Operation."

  

  

  

  

13

Federal appropriation...........

793,000

  

14

(9)  "Trauma Planning."

  

  

15

Federal appropriation...........

60,000

  

16

17

(10)  "Lead - Administration and

Operation."

  

  

  

  

18

Federal appropriation...........

1,488,000

  

19

20

(11)  "AIDS Health Education

Administration and Operation."

  

  

  

  

21

Federal appropriation...........

4,110,000

  

22

23

(12)  "Primary Care Cooperative

Agreements."

  

  

  

  

24

Federal appropriation...........

343,000

  

25

(13)  "HIV/AIDS Surveillance."

  

  

26

Federal appropriation...........

1,383,000

  

27

28

(14)  "HIV Care Administration

and Operation."

  

  

  

  

29

Federal appropriation...........

3,637,000

  

30

(15)  "Crash Outcomes Data

    

    

20090HB1416PN2487

- 86 -

 

1

Evaluation."

  

  

2

Federal appropriation...........

54,000

  

3

4

5

(16)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

  

  

  

  

6

Federal appropriation...........

575,000

  

7

8

(17)  "Rural Access to Emergency

Devices."

  

  

  

  

9

Federal appropriation...........

160,000

  

10

11

(18)  "Cancer Prevention and

Control."

  

  

  

  

12

Federal appropriation...........

7,174,000

  

13

14

(19)  "Environmental Public

Health Tracking."

  

  

  

  

15

Federal appropriation...........

3,314,000

  

16

(20)  "Health Equity."

  

  

17

Federal appropriation...........

225,000

  

18

19

(21)  "ARRA - Health Information

Technology."

  

  

20

Federal appropriation...........

20,000,000

  

21

22

For the Organ Donation Awareness

Program.

  

  

  

  

23

State appropriation.............

  

53,000

24

For diabetes programs.

  

  

25

State appropriation.............

  

348,000

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for diabetes programs:

  

  

  

  

  

  

29

(1)  "Diabetes Control."

  

  

30

Federal appropriation...........

807,000

  

20090HB1416PN2487

- 87 -

 

1

For quality assurance.

  

  

2

State appropriation.............

  

18,235,000

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for quality assurance:

  

  

  

  

  

  

6

7

(1)  "Medicare - Health Service

Agency Certification."

  

  

  

  

8

Federal appropriation...........

9,961,000

  

9

(2)  "Medicaid Certification."

  

  

10

Federal appropriation...........

6,438,000

  

11

12

For smoke free Pennsylvania

enforcement.

  

  

  

  

13

State appropriation.............

  

1,269,000

14

15

For Prescription for Pennsylvania

- Health Care Associated Infections.

  

  

  

  

16

State appropriation.............

  

2,467,000

17

For vital statistics.

  

  

18

State appropriation.............

  

6,814,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

22

23

(1)  "Cooperative Health

Statistics."

  

  

  

  

24

Federal appropriation...........

1,425,000

  

25

(2)  "Health Statistics."

  

  

26

Federal appropriation...........

156,000

  

27

For the State Laboratory.

  

  

28

State appropriation.............

  

4,477,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

- 88 -

 

1

2

appropriated for the State

Laboratory:

  

  

  

  

3

4

(1)  "Clinical Laboratory

Improvement."

  

  

  

  

5

Federal appropriation...........

638,000

  

6

7

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

  

  

8

Federal appropriation...........

1,452,000

  

9

10

For the State health care

centers.

  

  

  

  

11

State appropriation.............

  

23,139,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

  

  

  

  

  

  

16

17

18

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

19

Federal appropriation...........

11,571,000

  

20

21

22

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

23

Federal appropriation...........

5,385,000

  

24

25

(3)  "PHHSBG - Block Program

Services."

  

  

  

  

26

Federal appropriation...........

3,508,000

  

27

28

(4)  "Preventive Health Special

Projects."

  

  

  

  

29

Federal appropriation...........

4,937,000

  

30

(5)  "Steps to a Healthier U.S."

  

  

20090HB1416PN2487

- 89 -

 

1

Federal appropriation...........

1,835,000

  

2

3

(6)  "Sexual Violence Prevention

and Education."

  

  

  

  

4

Federal appropriation...........

2,090,000

  

5

6

(7)  "ARRA - Prevention and

Wellness."

  

  

7

Federal appropriation...........

4,635,000

  

8

9

For sexually transmitted disease

screening and treatment.

  

  

  

  

10

State appropriation.............

  

2,325,000

11

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

testing:

  

  

  

  

  

  

  

  

  

  

16

17

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

  

  

18

Federal appropriation...........

2,823,000

  

19

20

For Prescription for Pennsylvania

- Health Equity Strategies.

  

  

  

  

21

State appropriation.............

  

100,000

22

23

For the primary health care

practitioner program.

  

  

  

  

24

State appropriation.............

  

4,376,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

  

  

  

  

  

  

29

(1)  "Loan Repayment Program."

  

  

30

Federal appropriation...........

312,000

  

20090HB1416PN2487

- 90 -

 

1

2

(2)  "Rural Hospital Flexibility

Program."

  

  

  

  

3

Federal appropriation...........

558,000

  

4

5

(3)  "ARRA - Health Professions

Workforce Development."

  

  

6

Federal appropriation...........

315,000

  

7

8

For Prescription for Pennsylvania

- Primary Care Access.

  

  

9

State appropriation.............

  

2,650,000

10

For screening of newborns.

  

  

11

State appropriation.............

  

4,893,000

12

13

For expanded cervical cancer

screening.

  

  

  

  

14

State appropriation.............

  

718,000

15

For cancer control programs.

  

  

16

State appropriation.............

  

1,000,000

17

18

For breast and cervical cancer

screenings.

  

  

  

  

19

State appropriation.............

  

1,678,000

20

For AIDS programs. 

  

  

21

State appropriation.............

  

9,000,000

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

  

  

  

  

25

(1)  "AIDS Health Education."

  

  

26

Federal appropriation...........

1,640,000

  

27

(2)  "HIV Care."

  

  

28

Federal appropriation...........

12,000,000

  

29

30

(3)  "Housing Opportunities for

People with AIDS."

  

  

  

  

20090HB1416PN2487

- 91 -

 

1

Federal appropriation...........

1,880,000

  

2

For regional cancer institutes.

  

  

3

State appropriation............

  

1,200,000

4

5

6

For reimbursement to school

districts on account of health

services.

  

  

  

  

  

  

7

State appropriation.............

  

38,000,000

8

9

For maintenance of local health

departments.

  

  

  

  

10

State appropriation.............

  

28,062,000

11

12

For local health departments for

environmental health services.

  

  

  

  

13

State appropriation.............

  

7,638,000

14

15

For maternal and child health

services.

  

  

  

  

16

State appropriation.............

  

2,473,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

21

22

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

23

Federal appropriation...........

1,877,000

  

24

25

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

26

Federal appropriation...........

375,000

  

27

28

29

(3)  "MCHSBG - Program Services,"

including $150,000 for epilepsy

services.

  

  

  

  

  

  

30

Federal appropriation...........

15,282,000

  

20090HB1416PN2487

- 92 -

 

1

2

3

4

5

6

7

8

9

10

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

11

Federal appropriation...........

249,454,000

  

12

13

14

15

16

17

18

19

20

21

(5)  "ARRA - Special Supplemental

Food Service Program for Women,

Infants and Children (WIC)." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the Special

Supplemental Food Service Program

for Women, Infants and Children are

hereby appropriated to the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

22

Federal appropriation...........

11,865,000

  

23

(6)  "Abstinence Education."

  

  

24

Federal appropriation...........

2,583,000

  

25

(7)  "Traumatic Brain Injury."

  

  

26

Federal appropriation...........

380,000

  

27

28

(8)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

29

Federal appropriation...........

237,000

  

30

(9)  "ARRA - Environmental

    

    

20090HB1416PN2487

- 93 -

 

1

Assessment - Child Lead Poisoning."

  

  

2

Federal appropriation...........

47,000

  

3

4

(10)  "Family Health Special

Projects."

  

  

  

  

5

Federal appropriation...........

3,284,000

  

6

(11)  "Screening Newborns."

  

  

7

Federal appropriation...........

1,054,000

  

8

9

(12)  "ARRA - Screening

Newborns."

  

  

  

  

10

Federal appropriation...........

211,000

  

11

12

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

13

Federal appropriation...........

380,000

  

14

15

16

17

18

19

20

For grants to counties and

private facilities to finance drug

and alcohol abuse treatment and

prevention programs and for

Statewide development of an

information technology

infrastructure for the State.

  

  

  

  

  

  

  

  

21

State appropriation.............

  

41,750,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

  

  

  

  

  

  

26

27

(1)  "SABG - Drug and Alcohol

Services."

  

  

  

  

28

Federal appropriation...........

56,474,000

  

29

30

(2)  "Substance Abuse Special

Project Grants."

  

  

  

  

20090HB1416PN2487

- 94 -

 

1

Federal appropriation...........

3,929,000

  

2

3

For tuberculosis screening and

treatment.

  

  

  

  

4

State appropriation.............

  

996,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for tuberculosis

screening and treatment:

  

  

  

  

  

  

  

  

9

10

(1)  "Tuberculosis Control

Program."

  

  

  

  

11

Federal appropriation...........

199,000

  

12

For renal dialysis services.

  

  

13

State appropriation.............

  

6,741,000

14

15

For services to children with

special needs. 

  

  

  

  

16

State appropriation.............

  

1,580,000

17

For adult cystic fibrosis.

  

  

18

State appropriation.............

  

676,000

19

20

For diagnosis and treatment for

Cooley's anemia.

  

  

  

  

21

State appropriation.............

  

153,000

22

23

For arthritis outreach and

education.

  

  

  

  

24

State appropriation.............

  

335,000

25

For hemophilia services.

  

  

26

State appropriation.............

  

1,409,000

27

For lupus programs.

  

  

28

State appropriation.............

  

251,000

29

30

For sickle cell anemia services,

including camps for children with

    

  

    

  

20090HB1416PN2487

- 95 -

 

1

sickle cell anemia.

  

  

2

State appropriation.............

  

1,784,000

3

4

For regional poison control

centers.

  

  

  

  

5

State appropriation.............

  

1,007,000

6

7

For trauma prevention program

coordination.

  

  

8

State appropriation............

  

350,000

9

For epilepsy support services.

  

  

10

State appropriation.............

  

522,000

11

For the Keystone Games.

  

  

12

State appropriation............

  

191,000

13

For bio-technology research.

  

  

14

State appropriation............

  

2,589,000

15

For Tourette's syndrome.

  

  

16

State appropriation.............

  

88,000

17

18

For newborn hearing screening

projects.

  

  

  

  

19

State appropriation.............

  

372,000

20

21

For osteoporosis prevention and

education programs.

  

  

  

  

22

State appropriation.............

  

83,000

23

24

25

26

Section 216.  Insurance

Department.--The following amounts

are appropriated to the Insurance

Department:

  

  

  

Federal

  

  

  

State

27

28

For general government operations

of the Insurance Department.

  

  

  

  

29

State appropriation.............

  

21,467,000

30

For Children's Health Insurance

    

    

20090HB1416PN2487

- 96 -

 

1

Administration.

  

  

2

State appropriation.............

  

2,913,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration.

  

  

  

  

  

  

  

  

7

8

(1)  "Children's Health Insurance

Administration."

  

  

  

  

9

Federal appropriation...........

10,087,000

  

10

11

For administration of the Adult

Basic Coverage Insurance Program.

  

  

  

  

12

State appropriation.............

  

3,078,000

13

For children's health insurance.

  

  

14

State appropriation.............

  

103,324,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance:

  

  

  

  

  

  

  

  

19

20

(1)  "Children's Health Insurance

Program."

  

  

  

  

21

Federal appropriation...........

305,868,000

  

22

23

24

25

Section 217.  Department of Labor

and Industry.--The following amounts

are appropriated to the Department

of Labor and Industry:

  

  

  

Federal

  

  

  

State

26

27

28

For general government operations

of the Department of Labor and

Industry.

  

  

  

  

  

  

29

State appropriation.............

  

14,294,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 97 -

 

1

2

3

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

4

5

(1)  "Workforce Investment Act -

Administration."

  

  

  

  

6

Federal appropriation...........

11,000,000

  

7

8

(2)  "ARRA - Workforce Investment

Act - Administration."

  

  

  

  

9

Federal appropriation...........

5,000,000

  

10

11

(3)  "Community Service and

Corps."

  

  

  

  

12

Federal appropriation...........

10,067,000

  

13

14

(4)  "ARRA - Community Service

and Corps."

  

  

  

  

15

Federal appropriation...........

4,000,000

  

16

(5)  "Disability Determination."

  

  

17

Federal appropriation...........

107,421,000

  

18

(6)  "New Hires."

  

  

19

Federal appropriation...........

1,581,000

  

20

21

For occupational and industrial

safety.

  

  

  

  

22

State appropriation.............

  

12,010,000

23

For PENNSAFE.

  

  

24

State appropriation.............

  

1,330,000

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNSAFE:

  

  

  

  

  

  

28

29

(1)  "Underground Utility Line

Protection."

  

  

  

  

30

Federal appropriation...........

500,000

  

20090HB1416PN2487

- 98 -

 

1

2

For the Pennsylvania Conservation

Corps.

  

  

  

  

3

State appropriation.............

  

6,100,000

4

5

For occupational disease

payments.

  

  

  

  

6

State appropriation.............

  

1,250,000

7

8

9

10

11

12

13

14

For a separate State-funded

vocational rehabilitation program to

provide vocational rehabilitation

services leading to competitive

employment for OVR-eligible persons

with disabilities unable to receive

services through the Federal

Vocational Rehabilitation Program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

2,188,000

16

17

18

19

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

  

  

  

  

  

  

20

State appropriation.............

  

43,303,000

21

For supported employment.

  

  

22

State appropriation.............

  

975,000

23

24

25

26

27

For centers for independent

living, including independent living

services purchased by Office of

Vocational Rehabilitation District

Offices.

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

2,176,000

29

30

To carry out the provisions of

section 306(h) of the act of June 2,

    

  

    

  

20090HB1416PN2487

- 99 -

 

1

2

1915 (P.L.736, No.338), known as the

Workers' Compensation Act.

  

  

  

  

3

State appropriation.............

  

1,500,000

4

For training activities.

  

  

5

State appropriation.............

  

11,754,000

6

For New Choices/New Options.

  

  

7

State appropriation............

  

2,179,000

8

9

10

11

For an assistive technology

program to benefit persons with

disabilities and older

Pennsylvanians.

  

  

  

  

  

  

  

  

12

State appropriation.............

  

1,236,000

13

14

15

The following Federal amounts are

appropriated for employment

services:

  

  

  

  

  

  

16

17

18

19

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

  

  

  

  

  

  

20

Federal appropriation...........

12,000,000

  

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

    

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 100 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

Federal appropriation...........

125,000,000

  

18

19

20

21

22

23

24

25

26

27

28

29

30

(3)  "ARRA - 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

    

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 101 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

14

Federal appropriation...........

19,600,000

  

15

16

(4)  "WIA - Adult Employment and

Training."

  

  

17

Federal appropriation...........

60,000,000

  

18

19

(5)  "ARRA - WIA - Adult

Employment and Training."

  

  

  

  

20

Federal appropriation...........

16,000,000

  

21

22

(6)  "WIA - Youth Employment and

Training."

  

  

  

  

23

Federal appropriation...........

52,000,000

  

24

25

(7)  "ARRA - WIA - Youth

Employment and Training."

  

  

  

  

26

Federal appropriation...........

37,000,000

  

27

28

(8)  "WIA - Statewide

Activities."

  

  

  

  

29

Federal appropriation...........

23,000,000

  

30

(9)  "ARRA - WIA - Statewide

    

    

20090HB1416PN2487

- 102 -

 

1

Activities."

  

  

2

Federal appropriation...........

10,000,000

  

3

(10)  "WIA - Dislocated Workers."

  

  

4

Federal appropriation...........

109,000,000

  

5

6

(11)  "ARRA - WIA - Dislocated

Workers."

  

  

  

  

7

Federal appropriation...........

105,000,000

  

8

9

(12)  "WIA - Veterans Employment

and Training."

  

  

  

  

10

Federal appropriation...........

900,000

  

11

12

(13)  "TANFBG - Youth Employment

and Training."

  

  

  

  

13

Federal appropriation...........

15,000,000

  

14

For industry partnerships.

  

  

15

State appropriation.............

  

3,613,000

16

17

18

19

20

Section 218.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

21

22

23

For general government operations

of the Department of Military and

Veterans Affairs.

  

  

  

  

  

  

24

State appropriation.............

  

19,674,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

29

30

(1)  "ARRA - Assistance to Rural

Law Enforcement."

  

  

20090HB1416PN2487

- 103 -

 

1

Federal appropriation...........

1,688,000

  

2

3

(2)  "ARRA - Distance Learning

Institute."

  

  

4

Federal appropriation...........

2,165,000

  

5

(3)  "ARRA - Operation Outreach."

  

  

6

Federal appropriation...........

500,000

  

7

(4)  "Facilities Maintenance."

  

  

8

Federal appropriation...........

73,213,000

  

9

10

(5)  "ARRA - Facilities

Maintenance."

  

  

11

Federal appropriation...........

15,000,000

  

12

13

(6)  "Federal Construction

Grants."

  

  

  

  

14

Federal appropriation...........

180,000,000

  

15

16

(7)  "ARRA - Federal Construction

Grants."

  

  

17

Federal appropriation...........

30,000,000

  

18

For maintenance and security.

  

  

19

State appropriation.............

  

300,000

20

21

For supplemental life insurance

premiums.

  

  

  

  

22

State appropriation.............

  

772,000

23

24

For honor guards for burials of

veterans.

  

  

  

  

25

State appropriation.............

  

76,000

26

27

28

For maintenance of monuments to

Pennsylvania servicemen who died on

foreign soil.

  

  

29

State appropriation............

  

65,000

30

For special State duty costs for

    

    

20090HB1416PN2487

- 104 -

 

1

2

missions which are performed to

alleviate disasters or emergencies.

  

  

  

  

3

State appropriation.............

  

36,000

4

5

For the operation and maintenance

of the veterans homes.

  

  

  

  

6

State appropriation.............

  

82,039,000

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for the veterans homes:

  

  

  

  

  

  

10

11

(1)  "Operations and

Maintenance."

  

  

  

  

12

Federal appropriation...........

35,414,000

  

13

(2)  "Medicare Services."

  

  

14

Federal appropriation...........

727,000

  

15

16

(3)  "Enhanced Veterans

Reimbursement."

  

  

  

  

17

Federal appropriation...........

18,400,000

  

18

19

(4)  "ARRA - Enhanced Veterans

Reimbursement."

  

  

  

  

20

Federal appropriation...........

3,500,000

  

21

22

For the Scotland State School for

Veterans' Children.

  

  

23

State appropriation............

  

7,000,000

24

25

26

For payment of gratuities for the

education of children of certain

veterans.

  

  

  

  

  

  

27

State appropriation.............

  

103,000

28

29

For transfer to the Educational

Assistance Program Fund.

  

  

  

  

30

State appropriation.............

  

6,995,000

20090HB1416PN2487

- 105 -

 

1

2

3

For assistance to veterans who

are ill or disabled and without

means of support.

  

  

  

  

  

  

4

State appropriation.............

  

428,000

5

6

7

For pensions for veterans blinded

through service-connected injuries

or disease.

  

  

  

  

  

  

8

State appropriation.............

  

306,000

9

10

11

12

To provide for pensions for

paralyzed veterans as required by 51

Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

  

  

  

  

  

  

13

State appropriation.............

  

419,000

14

15

16

17

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

  

  

  

  

  

  

18

State appropriation.............

  

5,000

19

For Civil Air Patrol.

  

  

20

State appropriation............

  

400,000

21

22

For disabled American veterans'

transportation.

  

  

  

  

23

State appropriation.............

  

350,000

24

For veterans outreach services.

  

  

25

State appropriation.............

  

1,678,000

26

27

28

29

Section 219.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

30

For general government operations

    

    

20090HB1416PN2487

- 106 -

 

1

of the Department of Public Welfare.

  

  

2

State appropriation.............

  

60,684,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

7

8

(1)  "Child Welfare Services -

Administration."

  

  

  

  

9

Federal appropriation...........

1,072,000

  

10

11

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

  

  

12

Federal appropriation...........

6,147,000

  

13

(3)  "CCDFBG - Administration."

  

  

14

Federal appropriation...........

13,480,000

  

15

16

(4)  "Medical Assistance -

Administration."

  

  

  

  

17

Federal appropriation...........

30,565,000

  

18

(5)  "TANFBG - Administration."

  

  

19

Federal appropriation...........

4,980,000

  

20

21

(6)  "Food Stamps -

Administration."

  

  

  

  

22

Federal appropriation...........

7,045,000

  

23

24

(7)  "Developmental Disabilities

- Basic Support."

  

  

  

  

25

Federal appropriation...........

4,090,000

  

26

27

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

  

  

28

Federal appropriation...........

1,629,000

  

29

30

(9)  "Locally Organized Systems

of Child Care."

  

  

  

  

20090HB1416PN2487

- 107 -

 

1

Federal appropriation...........

375,000

  

2

(10)  "MHSBG - Administration."

  

  

3

Federal appropriation...........

273,000

  

4

(11)  "SSBG - Administration."

  

  

5

Federal appropriation...........

3,641,000

  

6

7

8

(12)  "Community-Based Family

Resource and Support

Administration."

  

  

  

  

  

  

9

Federal appropriation...........

689,000

  

10

11

(13)  "Medical Assistance -

Infrastructure."

  

  

12

Federal appropriation...........

8,300,000

  

13

For information systems.

  

  

14

State appropriation.............

  

58,198,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for information

systems:

  

  

  

  

  

  

  

  

19

20

(1)  "Medical Assistance -

Information Systems."

  

  

  

  

21

Federal appropriation...........

69,188,000

  

22

23

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

  

  

24

Federal appropriation...........

587,000

  

25

26

(3)  "TANFBG - Information

Systems."

  

  

  

  

27

Federal appropriation...........

9,327,000

  

28

29

(4)  "Food Stamps - Information

Systems."

  

  

  

  

30

Federal appropriation...........

17,597,000

  

20090HB1416PN2487

- 108 -

 

1

2

(5)  "ARRA - Food Stamps -

Information Systems."

  

  

3

Federal appropriation...........

3,907,000

  

4

5

(6)  "Child Support Enforcement -

Information Systems."

  

  

  

  

6

Federal appropriation...........

10,647,000

  

7

8

9

10

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

  

  

  

  

  

  

11

State appropriation.............

  

38,384,000

12

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

  

  

  

  

  

  

  

  

17

(1)  "TANFBG - Statewide."

  

  

18

Federal appropriation...........

2,150,000

  

19

20

(2)  "Medical Assistance -

Statewide."

  

  

21

Federal appropriation...........

45,075,000

  

22

(3)  "Food Stamps - Statewide."

  

  

23

Federal appropriation...........

26,571,000

  

24

(4)  "Ryan White - Statewide."

  

  

25

Federal appropriation...........

695,000

  

26

27

28

29

For county assistance office

operations related to administration

of the public assistance and medical

assistance programs.

  

  

  

  

  

  

  

  

30

State appropriation.............

  

263,919,000

20090HB1416PN2487

- 109 -

 

1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for county assistance

offices:

  

  

  

  

  

  

  

  

5

6

(1)  "TANFBG - County Assistance

Offices."

  

  

  

  

7

Federal appropriation...........

44,190,000

  

8

9

(2)  "Medical Assistance - County

Assistance Offices."

  

  

  

  

10

Federal appropriation...........

99,217,000

  

11

12

(3)  "Food Stamps - County

Assistance Offices."

  

  

  

  

13

Federal appropriation...........

83,521,000

  

14

15

(4)  "ARRA - Food Stamps - County

Assistance Offices."

  

  

16

Federal appropriation...........

7,384,000

  

17

18

(5)  "SSBG - County Assistance

Offices."

  

  

  

  

19

Federal appropriation...........

6,262,000

  

20

21

22

23

24

25

26

27

28

29

30

(6)  "LIHEABG - Administration 

and Audit Costs." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

administration of the LIHEAP

program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 110 -

 

1

Federal appropriation...........

20,000,000

  

2

For child support enforcement.

  

  

3

State appropriation.............

  

13,505,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for child support

enforcement:

  

  

  

  

  

  

  

  

8

9

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

  

  

10

Federal appropriation...........

140,780,000

  

11

12

(2)  "ARRA - Child Support

Enforcement - Title IV-D."

  

  

  

  

13

Federal appropriation...........

27,692,000

  

14

For New Directions.

  

  

15

State appropriation.............

  

54,684,000

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

  

  

  

  

19

(1)  "TANFBG - New Directions."

  

  

20

Federal appropriation...........

136,202,000

  

21

22

(2)  "Medical Assistance - New

Directions."

  

  

  

  

23

Federal appropriation...........

5,611,000

  

24

25

(3)  "Food Stamps - New

Directions."

  

  

  

  

26

Federal appropriation...........

11,232,000

  

27

28

For youth development 

institutions and forestry camps.

  

  

  

  

29

State appropriation.............

  

74,637,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 111 -

 

1

2

3

appropriated to supplement the sum

appropriated for youth development

institutions:

  

  

  

  

  

  

4

5

(1)  "SSBG - Basic Institutional

Programs."

  

  

  

  

6

Federal appropriation...........

10,000,000

  

7

(2)  "Food Nutrition Services."

  

  

8

Federal appropriation...........

925,000

  

9

10

11

For mental health services,

including grants to counties

exclusive of capital improvements. 

  

  

  

  

  

  

12

State appropriation.............

  

730,589,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

  

  

  

  

  

  

17

18

(1)  "Medical Assistance - Mental

Health."

  

  

  

  

19

Federal appropriation...........

212,983,000

  

20

21

(2)  "ARRA - Medical Assistance -

Mental Health."

  

  

  

  

22

Federal appropriation...........

4,500,000

  

23

24

(3)  "Medicare Services - State

Mental Hospitals."

  

  

  

  

25

Federal appropriation...........

21,922,000

  

26

(4)  "Homeless Mentally Ill."

  

  

27

Federal appropriation...........

2,265,000

  

28

29

(5)  "MHSBG - Community Mental

Health Services."

  

  

  

  

30

Federal appropriation...........

14,411,000

  

20090HB1416PN2487

- 112 -

 

1

2

(6)  "SSBG - Community Mental

Health Services."

  

  

  

  

3

Federal appropriation...........

10,366,000

  

4

(7)  "Suicide Prevention."

  

  

5

Federal appropriation...........

434,000

  

6

7

(8)  "Mental Health Data

Infrastructure."

  

  

  

  

8

Federal appropriation...........

184,000

  

9

10

(9)  "Child Mental Health

Initiative."

  

  

11

Federal appropriation...........

1,000,000

  

12

13

(10)  "Jail Diversion and Trauma

Recovery."

  

  

  

  

14

Federal appropriation...........

413,000

  

15

16

For State centers for the

mentally retarded.

  

  

  

  

17

State appropriation.............

  

78,065,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

  

  

  

  

  

  

22

23

(1)  "Medical Assistance - State

Centers."

  

  

  

  

24

Federal appropriation...........

162,951,000

  

25

26

(2)  "ARRA - Medical Assistance -

State Centers."

  

  

  

  

27

Federal appropriation...........

30,897,000

  

28

29

(3)  "Medicare Services - State

Centers."

  

  

  

  

30

Federal appropriation...........

633,000

  

20090HB1416PN2487

- 113 -

 

1

2

3

4

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

  

  

  

  

  

  

5

State appropriation.............

  

268,579,000

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

  

  

  

  

9

10

(1)  "ARRA - TANFBG - Cash

Grants."

  

  

11

Federal appropriation...........

100,000,000

  

12

(2)  "TANFBG - Cash Grants."

  

  

13

Federal appropriation...........

241,775,000

  

14

15

(3)  "Other Federal Support -

Cash Grants."

  

  

  

  

16

Federal appropriation...........

33,830,000

  

17

18

19

20

21

22

23

24

25

26

(4)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the LIHEAP program,

either through an increase in the

regular program or pursuant to a

Presidential release of contingency

funds, are hereby appropriated to

this program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

Federal appropriation...........

290,000,000

  

28

29

For supplemental grants to the

aged, blind and disabled.

  

  

  

  

30

State appropriation.............

  

166,208,000

20090HB1416PN2487

- 114 -

 

1

2

3

For payment to the Federal

Government for the Medicare drug

program.

  

  

  

  

  

  

4

State appropriation.............

  

458,594,000

5

6

7

8

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

  

  

  

  

  

  

9

State appropriation.............

  

498,848,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

  

  

  

  

  

  

14

15

(1)  "Medical Assistance -

Outpatient."

  

  

  

  

16

Federal appropriation...........

1,106,958,000

  

17

18

(2)  "ARRA - Medical Assistance -

Outpatient."

  

  

  

  

19

Federal appropriation...........

161,109,000

  

20

21

22

23

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

  

  

  

  

  

  

24

State appropriation.............

  

390,029,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- inpatient services:

  

  

  

  

  

  

  

  

29

30

(1)  "Medical Assistance -

Inpatient."

  

  

  

  

20090HB1416PN2487

- 115 -

 

1

Federal appropriation...........

603,143,000

  

2

3

(2)  "ARRA - Medical Assistance -

Inpatient."

  

  

  

  

4

Federal appropriation...........

114,114,000

  

5

6

7

8

9

10

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

  

  

  

  

  

  

  

  

  

  

11

State appropriation.............

  

2,519,992,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

  

  

  

  

  

  

16

17

(1)  "Medical Assistance -

Capitation."

  

  

  

  

18

Federal appropriation...........

4,151,264,000

  

19

20

(2)  "ARRA - Medical Assistance -

Capitation."

  

  

  

  

21

Federal appropriation...........

756,337,000

  

22

23

For medical assistance payments -

obstetrics and neonatal services.

  

  

  

  

24

State appropriation.............

  

5,000,000

25

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments for obstetrics and neonatal

services.

  

  

  

  

  

  

  

  

  

  

30

(1)  "Medical Assistance -

    

    

20090HB1416PN2487

- 116 -

 

1

Obstetric and Neonatal Services."

  

  

2

Federal appropriation...........

6,065,000

  

3

4

For medical assistance payments -

hospital-based burn centers.

  

  

5

State appropriation............

  

5,145,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - burn centers.

  

  

10

11

(1)  "Medical Assistance -

Hospital-Based Burn Centers."

  

  

12

Federal appropriation...........

6,223,000

  

13

14

For medical assistance payments -

critical access hospitals.

  

  

15

State appropriation............

  

4,865,000

16

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - critical access

hospitals.

  

  

21

22

(1)  "Medical Assistance -

Critical Access Hospitals."

  

  

23

Federal appropriation...........

5,883,000

  

24

For trauma centers.

  

  

25

State appropriation.............

  

11,541,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

payments - trauma centers.

  

  

  

  

  

  

  

  

30

(1)  "Medical Assistance - Trauma

    

    

20090HB1416PN2487

- 117 -

 

1

Centers."

  

  

2

Federal appropriation...........

13,958,000

  

3

4

5

6

For medical assistance payments

to qualifying State-related academic

medical centers under criteria

established by the department.

  

  

  

  

  

  

  

  

7

State appropriation.............

  

20,140,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for State-related

academic medical centers:

  

  

  

  

  

  

  

  

12

13

(1)  "Medical Assistance - State-

related academic medical centers."

  

  

  

  

14

Federal appropriation...........

24,356,000

  

15

16

17

18

19

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

  

  

  

  

  

  

  

  

20

State appropriation.............

  

9,912,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans:

  

  

  

  

  

  

  

  

25

26

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

  

  

27

Federal appropriation...........

15,742,000

  

28

29

(2)  "ARRA - Medical Assistance -

Physician Practice Plans."

  

  

  

  

30

Federal appropriation...........

3,086,000

  

20090HB1416PN2487

- 118 -

 

1

2

For medical assistance -

transportation.

  

  

  

  

3

State appropriation.............

  

70,301,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

  

  

  

  

  

  

8

9

(1)  "Medical Assistance -

Transportation."

  

  

  

  

10

Federal appropriation...........

67,218,000

  

11

12

(2)  "ARRA - Medical Assistance -

Transportation."

  

  

  

  

13

Federal appropriation...........

2,872,000

  

14

15

16

17

18

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to assist pregnant women seeking

alternatives to abortion.

  

  

  

  

  

  

  

  

  

  

19

State appropriation.............

  

4,650,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for women's service

programs:

  

  

  

  

  

  

  

  

24

25

(1)  "TANFBG - Alternatives to

Abortion."

  

  

  

  

26

Federal appropriation...........

1,000,000

  

27

28

For special pharmaceutical

services for AIDS-related services.

  

  

  

  

29

State appropriation.............

  

16,267,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 119 -

 

1

2

3

4

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

  

  

  

  

  

  

5

(1)  "AIDS - Ryan White."

  

  

6

Federal appropriation...........

15,646,000

  

7

8

9

10

11

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

  

  

  

  

  

  

  

  

12

State appropriation.............

  

2,835,000

13

For behavioral health services. 

  

  

14

State appropriation.............

  

56,126,000

15

16

For psychiatric services in

eastern Pennsylvania.

  

  

17

State appropriation............

  

1,750,000

18

19

For intermediate care facilities/

MR.

  

  

  

  

20

State appropriation.............

  

103,012,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

  

  

  

  

  

  

25

26

27

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

  

  

28

Federal appropriation...........

191,224,000

  

29

30

(2)  "ARRA - Medical Assistance -

Intermediate Care Facilities -

    

  

    

  

20090HB1416PN2487

- 120 -

 

1

Mentally Retarded."

  

  

2

Federal appropriation...........

38,234,000

  

3

4

5

6

7

For community mental retardation

base program services, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

  

  

  

  

  

  

  

  

8

State appropriation.............

  

161,647,000

9

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for community base

program services for the mentally

retarded:

  

  

  

  

  

  

  

  

14

15

(1)  "Medical Assistance -

Community MR Services."

  

  

  

  

16

Federal appropriation...........

55,942,000

  

17

18

(2)  "ARRA - Medical Assistance -

Community MR Services Base Program."

  

  

19

Federal appropriation...........

2,202,000

  

20

21

(3)  "SSBG - Community MR

Services."

  

  

  

  

22

Federal appropriation...........

6,500,000

  

23

24

For Community Mental Retardation

Services - Waiver Program.

  

  

  

  

25

State appropriation.............

  

628,305,000

26

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for community mental

retardation services - Waiver

Program.

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 121 -

 

1

2

(1)  "Medical Assistance -

Community MR Waiver."

  

  

  

  

3

Federal appropriation...........

905,894,000

  

4

5

(2)  "ARRA - Medical Assistance -

Community MR Waiver."

  

  

  

  

6

Federal appropriation...........

174,724,000

  

7

For early intervention services. 

  

  

8

State appropriation.............

  

122,310,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

  

  

  

  

  

  

13

14

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

15

Federal appropriation...........

33,784,000

  

16

17

(2)  "ARRA - Medical Assistance -

Early Intervention."

  

  

  

  

18

Federal appropriation...........

5,628,000

  

19

20

(3)  "Education for Children with

Disabilities - Early Intervention."

  

  

  

  

21

Federal appropriation...........

7,633,000

  

22

23

24

(4)  "ARRA - Education for

Children with Disabilities - Early

Intervention."

  

  

  

  

  

  

25

Federal appropriation...........

14,713,000

  

26

27

28

29

For services to persons with

autism spectrum disorders, including

oversight, supportive services and

provider training.

  

  

  

  

  

  

  

  

30

State appropriation.............

  

20,497,000

20090HB1416PN2487

- 122 -

 

1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

services:

  

  

  

  

  

  

  

  

5

6

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

  

  

7

Federal appropriation...........

29,576,000

  

8

9

(2)  "ARRA - Medical Assistance -

Autism Intervention and Services."

  

  

  

  

10

Federal appropriation...........

3,875,000

  

11

12

13

For residential services for the

mentally retarded in the Lansdowne

area.

  

  

  

  

  

  

14

State appropriation.............

  

417,000

15

16

17

18

19

20

21

22

23

24

25

26

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

$21,047,000 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation.............

  

1,048,374,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments and

    

  

  

    

  

  

20090HB1416PN2487

- 123 -

 

1

2

3

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

  

  

  

  

4

(1)  "Child Welfare Services."

  

  

5

Federal appropriation...........

14,372,000

  

6

7

(2)  "Child Welfare - Title IV-

E."

  

  

  

  

8

Federal appropriation...........

329,585,000

  

9

10

(3)  "ARRA - Child Welfare -

Title IV-E."

  

  

  

  

11

Federal appropriation...........

18,725,000

  

12

13

(4)  "Medical Assistance - Child

Welfare."

  

  

  

  

14

Federal appropriation...........

1,886,000

  

15

(5)  "TANFBG - Child Welfare."

  

  

16

Federal appropriation...........

67,883,000

  

17

(6)  "SSBG - Child Welfare."

  

  

18

Federal appropriation...........

12,021,000

  

19

20

(7)  "Child Welfare Training and

Certification."

  

  

  

  

21

Federal appropriation...........

12,959,000

  

22

23

(8)  "Community-based Family

Resource and Support."

  

  

  

  

24

Federal appropriation...........

134,000

  

25

26

(9)  "Child Abuse Prevention and

Treatment."

  

  

  

  

27

Federal appropriation...........

2,100,000

  

28

29

(10)  "Title IV-B - Caseworker

Visits."

  

  

  

  

30

Federal appropriation...........

1,400,000

  

20090HB1416PN2487

- 124 -

 

1

2

For community-based family

centers.

  

  

  

  

3

State appropriation.............

  

7,097,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for community-based

family centers:

  

  

  

  

  

  

  

  

8

9

(1)  "Family Preservation -

Family Centers."

  

  

  

  

10

Federal appropriation...........

6,804,000

  

11

12

(2)  "Family Resource and Support

- Family Centers."

  

  

  

  

13

Federal appropriation...........

480,000

  

14

15

(3)  "Title IV-B - Family

Centers."

  

  

  

  

16

Federal appropriation...........

1,253,000

  

17

For child-care services.

  

  

18

State appropriation.............

  

171,720,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for child-care

services:

  

  

  

  

  

  

  

  

23

24

(1)  "CCDFBG - Child-Care

Services."

  

  

  

  

25

Federal appropriation...........

190,316,000

  

26

27

(2)  "ARRA - CCDFBG - Child-

Care."

  

  

  

  

28

Federal appropriation...........

22,151,000

  

29

(3)  "CCDFBG - School Age."

  

  

30

Federal appropriation...........

1,260,000

  

20090HB1416PN2487

- 125 -

 

1

2

(4)  "SSBG - Child-Care

Services."

  

  

  

  

3

Federal appropriation...........

30,977,000

  

4

5

(5)  "Head Start Collaboration

Project."

  

  

  

  

6

Federal appropriation...........

225,000

  

7

For Child-Care Assistance.

  

  

8

State appropriation.............

  

203,862,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child-Care

Assistance Program:

  

  

  

  

  

  

  

  

13

14

(1)  "TANF - Child-Care

Assistance."

  

  

  

  

15

Federal appropriation...........

31,686,000

  

16

17

(2)  "CCDFBG - Child-Care

Assistance."

  

  

  

  

18

Federal appropriation...........

134,558,000

  

19

20

(3)  "Food Stamps - Child-Care

Assistance."

  

  

  

  

21

Federal appropriation...........

15,607,000

  

22

23

For the Nurse Family Partnership

Program.

  

  

  

24

State appropriation.............

  

13,805,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Nurse Family

Partnership Program:

  

  

  

  

  

  

  

  

29

30

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

  

  

20090HB1416PN2487

- 126 -

 

1

Federal appropriation...........

2,544,000

  

2

For domestic violence programs. 

  

  

3

State appropriation.............

  

12,487,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for domestic violence

programs:

  

  

  

  

  

  

  

  

8

9

(1)  "Family Violence Prevention

Services."

  

  

  

  

10

Federal appropriation...........

3,000,000

  

11

12

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

13

Federal appropriation...........

5,705,000

  

14

15

(3)  "PHHSBG - Domestic

Violence."

  

  

  

  

16

Federal appropriation...........

150,000

  

17

For rape crisis programs.

  

  

18

State appropriation.............

  

7,146,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for rape crisis

programs:

  

  

  

  

  

  

  

  

23

(1)  "SSBG - Rape Crisis."

  

  

24

Federal appropriation...........

1,721,000

  

25

For breast cancer screening.

  

  

26

State appropriation.............

  

1,653,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for breast cancer

screening:

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 127 -

 

1

(1)  "SSBG - Family Planning."

  

  

2

Federal appropriation...........

2,000,000

  

3

4

For the Human Services

Development Fund.

  

  

  

  

5

State appropriation.............

  

29,846,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Human Services

Development Fund:

  

  

  

  

  

  

  

  

10

11

(1)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

  

  

12

Federal appropriation...........

9,785,000

  

13

For legal services.

  

  

14

State appropriation.............

  

3,172,000

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for legal services:

  

  

  

  

  

  

18

(1)  "SSBG - Legal Services."

  

  

19

Federal appropriation...........

5,049,000

  

20

21

For provision of services to the

homeless.

  

  

  

  

22

State appropriation.............

  

24,023,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to the

homeless:

  

  

  

  

  

  

  

  

27

(1)  "SSBG - Homeless Services."

  

  

28

Federal appropriation...........

4,183,000

  

29

(2)  "SABG - Homeless Services."

  

  

30

Federal appropriation...........

1,983,000

  

20090HB1416PN2487

- 128 -

 

1

2

3

4

Section 220.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

5

6

For general government operations

of the Department of Revenue.

  

  

  

  

7

State appropriation.............

  

136,602,000

8

9

For technology and process

modernization.

  

  

  

  

10

State appropriation.............

  

15,000,000

11

For revenue enforcement.

  

  

12

State appropriation.............

  

7,646,000

13

14

For the distribution of Public

Utility Realty Tax.

  

  

  

  

15

State appropriation.............

  

30,525,000

16

17

18

19

Section 221.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

20

21

For general government operations

of the Department of State.

  

  

  

  

22

State appropriation.............

  

3,982,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

27

(1)  "Federal Election Reform."

  

  

28

Federal appropriation...........

33,000,000

  

29

30

For the Statewide uniform

registry of electors.

  

  

  

  

20090HB1416PN2487

- 129 -

 

1

State appropriation.............

  

4,500,000

2

For voter registration programs.

  

  

3

State appropriation.............

  

493,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for voter registration

programs:

  

  

  

  

  

  

  

  

8

9

(1)  "Elections Assistance -

Grants to Counties."

  

  

  

  

10

Federal appropriation...........

2,242,000

  

11

For lobbying disclosure.

  

  

12

State appropriation.............

  

437,000

13

14

15

For costs related to absentee

voting by persons in military

services.

  

  

  

  

  

  

16

State appropriation.............

  

40,000

17

18

19

20

Section 222.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

21

22

For rail freight and intermodal

coordination.

  

  

  

  

23

State appropriation.............

  

1,089,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

  

  

  

  

28

29

30

(1)  "Federal Transit

Administration - Technical Studies

Grants."

  

  

  

  

  

  

20090HB1416PN2487

- 130 -

 

1

Federal appropriation...........

4,465,000

  

2

3

(1.1)  "Surface Transportation -

Assistance."

  

  

4

Federal appropriation...........

500,000

  

5

6

7

(2)  "Federal Transit

Administration Capital Improvement

Grants."

  

  

  

  

  

  

8

Federal appropriation...........

12,000,000

  

9

10

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

  

  

11

Federal appropriation...........

36,000

  

12

(4)  "MAGLEV."

  

  

13

Federal appropriation...........

5,000,000

  

14

(5)  "TEA-21 - Access to Jobs."

  

  

15

Federal appropriation...........

4,000,000

  

16

17

(6)  "Surface Transportation

Operating."

  

  

  

  

18

Federal appropriation...........

16,000,000

  

19

20

(7)  "Surface Transportation

Assistance - Capital."

  

  

  

  

21

Federal appropriation...........

12,000,000

  

22

23

(8)  "FTA - Capital

Improvements."

  

  

  

  

24

Federal appropriation...........

25,000,000

  

25

26

(9)  "FTA Hybrid Mass Transit

Vehicles."

  

  

  

  

27

Federal appropriation...........

15,000,000

  

28

29

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

  

  

30

Federal appropriation...........

30,000,000

  

20090HB1416PN2487

- 131 -

 

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(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

  

  

3

Federal appropriation...........

50,000,000

  

4

(12)  "ARRA - High Speed Rail."

  

  

5

Federal appropriation...........

75,000,000

  

6

7

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

8

Federal appropriation...........

90,000,000

  

9

10

11

For transfer to the Motor License

Fund for collection of vehicle sales

tax.

  

  

  

  

  

  

12

State appropriation.............

  

1,124,000

13

14

For costs related to voter

registration with driver licensing.

  

  

  

  

15

State appropriation.............

  

360,000

16

17

18

19

For operating subsidies, lease

payments and maintenance projects

and a loan program for rail freight

lines.

  

  

  

  

  

  

  

  

20

State appropriation.............

  

10,356,000

21

22

23

24

Section 223.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

25

26

For general government operations

of the Pennsylvania State Police.

  

  

  

  

27

State appropriation.............

  

179,871,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

    

  

  

    

  

  

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operations:

  

  

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3

(1)  "ARRA - JAG - Competitive

Grant."

  

  

4

Federal appropriation...........

40,000,000

  

5

(2)  "ARRA - COPS."

  

  

6

Federal appropriation...........

15,000,000

  

7

(3)  "Drug Enforcement."

  

  

8

Federal appropriation...........

1,500,000

  

9

(4)  "Motor Carrier Safety."

  

  

10

Federal appropriation...........

12,898,000

  

11

(5)  "Area Computer Crime."

  

  

12

Federal appropriation...........

15,500,000

  

13

14

(6)  "ARRA - Rural Law

Enforcement."

  

  

15

Federal appropriation...........

30,000,000

  

16

17

For law enforcement information

technology.

  

  

  

  

18

State appropriation.............

  

7,289,000

19

20

21

22

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

  

  

  

  

  

  

23

State appropriation.............

  

1,028,000

24

25

For an Automated Fingerprint

Identification System (AFIS).

  

  

  

  

26

State appropriation.............

  

937,000

27

For gun checks.

  

  

28

State appropriation.............

  

3,833,000

29

30

Section 224.  State Civil Service

Commission.--The following amounts

  

  

  

  

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are appropriated to the State Civil

Service Commission:

  

Federal

  

State

3

4

5

For the general government

operations of the Civil Service

Commission.

  

  

  

  

  

  

6

State appropriation.............

  

1,000

7

8

9

10

11

Section 225.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

For general government operations

of the Pennsylvania Emergency

Management Agency.

  

  

  

  

  

  

15

State appropriation.............

  

5,972,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

20

(1)  "Civil Preparedness."

  

  

21

Federal appropriation...........

23,870,000

  

22

23

(2)  "Hazardous Materials

Planning and Training."

  

  

  

  

24

Federal appropriation...........

692,000

  

25

26

For information systems

management.

  

  

  

  

27

State appropriation.............

  

1,000,000

28

29

For the Office of the State Fire

Commissioner.

  

  

  

  

30

State appropriation.............

  

2,111,000

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The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

State Fire Commissioner:

  

  

  

  

  

  

  

  

5

(1)  "Fire Prevention."

  

  

6

Federal appropriation...........

66,000

  

7

8

(2)  "Assistance to Firefighters

Grant Program."

  

  

  

  

9

Federal appropriation...........

50,000

  

10

11

For security and emergency

preparedness activities.

  

  

  

  

12

State appropriation.............

  

1,171,000

13

For firefighters' memorial flags.

  

  

14

State appropriation.............

  

10,000

15

16

For the American Red Cross

Extended Care Program.

  

  

  

  

17

State appropriation.............

  

493,000

18

For regional events security.

  

  

19

State appropriation.............

  

5,000,000

20

21

22

23

24

Section 226.  Pennsylvania Fish

and Boat Commission.--The following

amounts are appropriated to the

Pennsylvania Fish and Boat

Commission:

  

  

  

  

Federal

  

  

  

  

State

25

26

For the support of the Atlantic

States Marine Fisheries Commission.

  

  

  

  

27

State appropriation.............

  

17,000

28

Section 227.  (Reserved).

  

  

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Section 228.  (Reserved).

  

  

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Section 229.  Pennsylvania

  

  

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3

4

Historical and Museum Commission.--

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

  

Federal

  

  

  

State

5

6

7

For general government operations

of the Pennsylvania Historical and

Museum Commission.

  

  

  

  

  

  

8

State appropriation.............

  

23,554,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

13

14

(1)  "Division of Historic

Preservation."

  

  

  

  

15

Federal appropriation...........

1,167,000

  

16

(2)  "Surface Mining Review."

  

  

17

Federal appropriation...........

150,000

  

18

(3)  "Environmental Review."

  

  

19

Federal appropriation...........

375,000

  

20

21

(4)  "Institute of Museum Library

Services."

  

  

  

  

22

Federal appropriation...........

150,000

  

23

(5)  "Coastal Zone Management."

  

  

24

Federal appropriation...........

50,000

  

25

(6)  "Lumber Museum."

  

  

26

Federal appropriation...........

198,000

  

27

28

(7)  "Historical Records and

Advisory Board Administration."

  

  

  

  

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Federal appropriation...........

20,000

  

30

(8)  "Preserve America."

  

  

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Federal appropriation...........

325,000

  

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3

(9)  "Highway Planning and

Construction."

  

  

4

Federal appropriation...........

25,000

  

5

For museum assistance grants.

  

  

6

State appropriation............

  

2,000,000

7

8

9

10

11

Section 230.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

  

  

15

16

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

  

  

17

Federal appropriation...........

45,050,000

  

18

19

(2)  "Drinking Water Projects

Revolving Loan Fund."

  

  

  

  

20

Federal appropriation...........

35,803,000

  

21

22

(3)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

  

  

23

Federal appropriation...........

65,681,000

  

24

25

(4)  "ARRA - Clean Water Projects

Revolving Loan Fund."

  

  

  

  

26

Federal appropriation...........

155,238,000

  

27

28

29

30

Section 231.  Environmental

Hearing Board.--The following

amounts are appropriated to the

Environmental Hearing Board:

  

  

  

Federal

  

  

  

State

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For the Environmental Hearing

Board.

  

  

  

  

3

State appropriation.............

  

1,708,000

4

5

6

7

8

Section 232.  Pennsylvania Board

of Probation and Parole.--The

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

  

  

Federal

  

  

  

  

State

9

10

11

For general government operations

of the Board of Probation and

Parole.

  

  

  

  

  

  

12

State appropriation.............

  

97,708,000

13

14

For the State Sexual Offenders

Assessment Board.

  

  

  

  

15

State appropriation.............

  

4,220,000

16

17

18

For payments for grants-in-aid to

counties for providing improved

adult probation services.

  

  

  

  

  

  

19

State appropriation.............

  

18,647,000

20

21

22

23

24

Section 233.  Pennsylvania Public

Television Network Commission.--The

following amounts are appropriated

to the Pennsylvania Public

Television Network Commission:

  

  

  

  

Federal

  

  

  

  

State

25

26

For public television station

grants.

  

  

27

State appropriation............

  

2,000,000

28

29

30

Section 234.  Pennsylvania

Securities Commission.--The

following amounts are appropriated

  

  

  

  

  

  

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2

to the Pennsylvania Securities

Commission:

  

Federal

  

State

3

4

5

For general government operations

of the Pennsylvania Securities

Commission.

  

  

  

  

  

  

6

State appropriation.............

  

1,572,000

7

8

9

10

Section 235.  State Tax

Equalization Board.--The following

amounts are appropriated to the

State Tax Equalization Board:

  

  

  

Federal

  

  

  

State

11

12

For general government operations

of the State Tax Equalization Board.

  

  

  

  

13

State appropriation.............

  

1,168,000

14

15

16

17

18

Section 236.  Health Care Cost

Containment Council.--The following

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

  

  

Federal

  

  

  

  

State

19

20

For the Health Care Cost

Containment Council.

  

  

  

  

21

State appropriation.............

  

2,844,000

22

23

24

25

Section 237.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

26

27

28

For the general government

operations of the State Ethics

Commission.

  

  

  

  

  

  

29

State appropriation.............

  

1,980,000

30

Section 238.  State Employees'

  

  

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Retirement System.--The following

amounts are appropriated to the

State Employees' Retirement System:

  

  

Federal

  

  

State

4

5

For National Guard employer

contributions.

  

  

  

  

6

State appropriation.............

  

4,000

7

Section 239. (Reserved).

    

    

8

9

10

11

12

Section 240.  Pennsylvania

Housing Finance Agency.--The

following amounts are appropriated

to the Pennsylvania Housing Finance

Agency:

  

  

  

  

Federal

  

  

  

  

State

13

14

15

16

For payment to the Pennsylvania

Housing Finance Agency for the

Homeowner's Emergency Mortgage

Assistance Program.

  

  

  

  

  

  

  

  

17

State appropriation.............

  

12,500,000

18

19

20

21

22

Section 241.  Public Employee

Retirement Commission.--The

following amounts are appropriated

to the Public Employee Retirement

Commission:

  

  

23

State appropriation............

  

692,000

24

SUBPART B

25

LEGISLATIVE DEPARTMENT

26

27

28

Section 251.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

29

30

For the salaries, wages and all

necessary expenses for the following

    

  

    

  

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purposes:

  

  

2

Salaries of Senators.

  

  

3

State appropriation  ............

  

5,063,000

4

5

6

Salaries, wages and all necessary 

expenses of the President of the

Senate.

  

  

  

  

  

  

7

State appropriation.............

  

302,000

8

9

10

11

12

Salaries and wages of employees

of the Chief Clerk and all necessary

expenditures to be allocated and

disbursed at the direction of the

President pro tempore.

  

  

  

  

  

  

  

  

  

  

13

State appropriation.............

  

5,330,000

14

15

16

17

18

19

20

Salaries, wages and 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

21

State appropriation  ............

  

7,995,000

22

23

24

Incidental expenses for payment

of maintenance and other expenses of

the Senate.

  

  

  

  

  

  

25

State appropriation  ............

  

2,866,000

26

For payment of postage.

  

  

27

State appropriation............

  

1,301,000

28

29

30

The above appropriations for

postage and for incidental expenses

shall be paid prior to the payment

    

  

  

    

  

  

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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.

For contingent expenses for the

President and President pro tempore.

The sum appropriated shall be

allocated to the officers in the

same manner and proportion as the

appropriations for contingent

expenses contained in section 251 of

the act of June 29, 2002 (P.L.2106,

No.7A), known as the General

Appropriation Act of 2002.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation............

  

22,000

25

26

27

28

29

30

Upon presentation of requisitions

for contingent 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

    

  

  

  

  

  

    

  

  

  

  

  

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such compensation or expenses.

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

State appropriation............

  

1,181,000

18

19

20

21

22

23

Legislative printing and

expenses, furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations and other expenses.

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation............

  

14,568,000

25

26

27

28

29

30

Upon presentation of requisitions

by the Chief Clerk against the

appropriations for legislative

printing and expenses for expenses,

such shall be paid on warrant of the

State Treasurer directly to and in

    

  

  

  

  

  

    

  

  

  

  

  

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favor of the persons designated in

such requisitions as entitled to

receive such expenses.

For the Computer Services Account

(R) and the Computer Services

Account (D), including the payment

of salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses. The sum appropriated shall

be divided equally by the State

Treasurer and shall be deposited

into the Computer Services Account

(R) and the Computer Services

Account (D).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation............

  

9,505,000

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the payment of the 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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

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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 clerical assistance

and other assistance, travel

expenses, member lodging rental and

all other expenses deemed necessary

by the chairman (R) or the chairman

(D), as appropriate, 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

chairman (R), shall have the

authority to examine and inspect all

properties, equipment, facilities,

files, records and accounts of any

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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

chairman (R) 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 compensation or

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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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shall be deposited in separate

accounts for the Committee on

Appropriations (R) and the Committee

on Appropriations (D).

  

  

  

  

  

  

  

  

5

State appropriation............

  

8,706,000

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

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For the 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 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

requisition as entitled to receive

such compensation or expenses. The

sum appropriated shall be divided

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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equally by the State Treasurer and

shall be deposited into the Caucus

Operations Account (R) and the

Caucus Operations Account (D).

  

  

  

  

  

  

  

  

5

State appropriation............

  

34,199,000

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7

8

9

10

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12

13

14

15

16

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For Committee and Contingent

Expenses which in the opinion of the

Floor Leader (R) or the Floor Leader

(D) may be appropriate, including

allocations for contingent expenses

in the same amounts as the

appropriations for Contingent

Expenses contained in section 251 of

the act of June 29, 2002 (P.L.2106,

No.7A), known as the General

Appropriation Act of 2002, other

than contingent expenses for the 

President and President pro tempore.

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 expenses. The sum

appropriated shall be divided

equally by the State Treasurer and

shall be deposited in separate

accounts for the Committee and

Contingent Expense Account (R) and

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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2

the Committee and Contingent Expense

Account (D).

  

  

  

  

3

State appropriation............

  

584,000

4

5

6

7

8

9

10

11

12

13

14

15

16

All appropriations made in this

act or in any other fiscal year to

any account 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.

Such power to transfer 

appropriations shall be limited to

the 2008-2009 fiscal year.

  

  

17

18

19

20

Section 252.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

21

22

23

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

  

  

  

  

24

25

26

Salaries of Representatives and

extra compensation to the Speaker of

the House of Representatives.

  

  

  

  

  

  

27

State appropriation............

  

17,075,000

28

29

Salaries:

House employees (D).

  

  

  

  

30

State appropriation............

  

17,966,000

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House employees (R).

  

  

2

State appropriation............

  

14,413,000

3

4

For the operation of the

Speaker's Office.

  

  

  

5

State appropriation............

  

1,726,000

6

7

8

9

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

System.

  

  

  

  

  

  

  

  

10

State appropriation............

  

11,382,000

11

12

13

Mileage:

Representatives, officers and

employees.

  

  

  

  

  

  

14

State appropriation............

  

355,000

15

16

17

Postage:

Chief Clerk and Legislative

Journal.

  

  

  

  

  

  

18

State appropriation............

  

2,665,000

19

20

21

22

23

24

25

26

27

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

State appropriation............

  

676,000

29

30

The above appropriations for

postage and for contingent expenses

    

  

    

  

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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:

Legislative Office for Research

Liaison.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

18

State appropriation............

  

698,000

19

Incidental expenses.

  

  

20

State appropriation............

  

7,857,000

21

22

23

24

25

26

27

28

29

30

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

    

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

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2

3

4

business, home office expenses,

official postage, staff and all

other expenses incidental to

legislative duties.

  

  

  

  

  

  

  

  

5

State appropriation............

  

4,559,000

6

7

Legislative printing and

expenses.

  

  

  

  

8

State appropriation............

  

15,724,000

9

10

Attending National Legislative

Conference - expenses.

  

  

  

  

11

State appropriation............

  

468,000

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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 supported, in whole or in

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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7

8

9

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12

13

14

15

16

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18

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20

21

22

23

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26

27

28

29

30

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

sessions and during the interim

between legislative sessions to the

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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7

8

9

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14

15

16

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20

21

22

23

24

25

26

27

28

29

30

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 (R), of the

committee's expenses since the

filing of the prior account.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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State appropriation............

  

5,089,000

2

3

4

5

6

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 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 expenses necessary to serve

the committee and its chairman, and

for the necessary clerical

assistance, and other assistance,

travel expenses and all other

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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2

3

4

5

6

7

8

9

10

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12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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

Appropriations (D) shall, not later

than 30 days after the termination

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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4

5

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8

9

10

11

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

5,089,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

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.

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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

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 possible, in the office of

the Floor Leader, of such expenses

since the filing of the prior

account.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

25

State appropriation............

  

8,068,000

26

27

28

29

30

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

    

  

  

  

  

    

  

  

  

  

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3

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6

7

8

9

10

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12

13

14

15

16

17

18

19

20

21

22

23

24

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 possible, in the office of

the Floor Leader, of such expense

since the filing of the prior

account. 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

25

State appropriation............

  

9,784,000

26

27

28

29

30

For allocation in such amounts as

may be designated by the Legislative

Management Committee (R) to the

several standing committees (other

than the Committee on

    

  

  

  

  

    

  

  

  

  

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7

8

9

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13

14

15

16

17

18

19

20

21

22

Appropriations) of the House for

payment of compensation of counsel,

research assistants and other staff

personnel hired and assigned to work

on behalf of the chairman and the

Republican members of such standing

committees of the House and for

other necessary expenses incurred.

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

23

State appropriation............

  

18,350,000

24

25

26

27

28

29

30

For allocation in such amounts as

may be designated by the Legislative

Management Committee (D) to the

several standing committees (other

than the Committee on

Appropriations) of the House for

payment of compensation of counsel,

    

  

  

  

  

  

  

    

  

  

  

  

  

  

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19

research assistants and other staff

personnel hired and assigned to work

on behalf of the Democratic members

of such standing committees of the

House and for other necessary

expenses incurred. 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20

State appropriation............

  

18,350,000

21

22

23

24

25

26

27

28

29

30

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

    

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

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4

authority deems necessary. Such

power to transfer appropriations

shall be limited to the 2009-2010

fiscal year.

  

  

  

  

  

  

  

5

6

7

8

9

10

For the Computer Services Account

(R), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

  

  

  

  

  

  

  

  

  

  

11

State appropriation............

  

6,218,000

12

13

14

15

16

17

For the Computer Services Account

(D), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

  

  

  

  

  

  

  

  

  

  

18

State appropriation............

  

6,218,000

19

20

21

22

Section 253.  Legislative

Reference Bureau.--The following

amounts are appropriated to the

Legislative Reference Bureau:

  

  

  

Federal

  

  

  

State

23

24

25

26

27

For the salaries, wages and all

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

  

  

  

  

  

  

  

  

  

  

28

State appropriation............

  

6,767,000

29

For contingent expenses.

  

  

30

State appropriation............

  

18,000

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2

3

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

  

  

  

  

4

State appropriation............

  

708,000

5

6

7

8

9

Section 254.  Legislative Budget

and Finance Committee.--The

following amounts are appropriated

to the Legislative Budget and

Finance Committee:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

13

For the salaries, wages and all

necessary expenses for the work of

the Legislative Budget and Finance

Committee.

  

  

  

  

  

  

  

  

14

State appropriation............

  

1,775,000

15

16

17

18

19

Section 255.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

20

21

For the operation of the

Legislative Data Processing Center.

  

  

  

  

22

State appropriation............

  

3,332,000

23

24

25

26

27

Section 256.  Joint State

Government Commission.--The

following amounts are appropriated

to the Joint State Government

Commission.

  

Federal

  

State

28

29

30

For the salaries, wages and all

necessary expenses for the work of

the Joint State Government

    

  

  

    

  

  

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Commission.

  

  

2

State appropriation............

  

1,595,000

3

4

5

6

Section 257.  Local Government

Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

  

Federal

  

  

  

State

7

8

9

For the salaries, wages and all

expenses necessary for the work of

the Local Government Commission.

  

  

  

  

  

  

10

State appropriation............

  

1,210,000

11

12

13

For the compilation and

distribution of various municipal

codes.

  

  

  

  

  

  

14

State appropriation............

  

25,000

15

16

17

18

19

20

21

Section 258.  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:

  

  

  

  

  

  

Federal

  

  

  

  

  

  

State

22

23

24

25

For the salaries and expenses of

the Joint Legislative Air and Water

Pollution Control and Conservation

Committee.

  

  

  

  

  

  

  

  

26

State appropriation............

  

443,000

27

28

29

30

Section 259.  Legislative Audit

Advisory Commission.--The following

amounts are appropriated to the

Legislative Audit Advisory

  

  

  

  

  

  

  

  

20090HB1416PN2487

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Commission:

Federal

State

2

3

4

5

For the salaries, wages and all

expenses necessary for the work of

the Legislative Audit Advisory

Commission.

  

  

  

  

  

  

  

  

6

State appropriation............

  

158,000

7

8

9

10

11

Section 260.  Independent

Regulatory Review Commission.--The

following amounts are appropriated

to the Independent Regulatory Review

Commission:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

15

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

  

  

  

  

  

  

16

State appropriation............

  

1,911,000

17

18

19

20

21

Section 261.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

22

23

For the operation of the Capitol

Preservation Committee.

  

  

  

  

24

State appropriation............

  

418,000

25

26

27

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

  

  

  

  

28

State appropriation............

  

1,925,000

29

30

Section 262.  Pennsylvania

Commission on Sentencing.--The

  

  

  

  

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1

2

3

following amounts are appropriated

to the Pennsylvania Commission on

Sentencing:

  

  

Federal

  

  

State

4

5

For the Pennsylvania Commission

on Sentencing.

  

  

  

  

6

State appropriation............

  

1,364,000

7

8

9

10

Section 263.  Center for Rural

Pennsylvania.--The following amounts

are appropriated to the Center for

Rural Pennsylvania:

  

  

  

Federal

  

  

  

State

11

12

For the Center for Rural

Pennsylvania.

  

  

  

  

13

State appropriation............

  

990,000

14

15

16

17

Section 264.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

Commonwealth Mail Processing Center:

  

  

  

Federal

  

  

  

State

18

19

For the Commonwealth Mail

Processing Center.

  

  

  

  

20

State appropriation............

  

1,155,000

21

22

23

24

25

26

Section 265.  Chief Clerks of the

Senate and House of

Representatives.--The following

amount is appropriated to the Chief

Clerks of the Senate and the House

of Representatives:

  

  

  

  

  

Federal

  

  

  

  

  

State

27

28

29

30

For the payment of expenses

related to hosting conferences,

meetings or conventions of

multistate organizations which

    

  

  

  

    

  

  

  

20090HB1416PN2487

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2

3

4

protect the member states' interests

or which promote governmental

financial excellence or

accountability.

  

  

  

  

  

  

  

  

5

State appropriation............

  

49,000

6

SUBPART C

7

JUDICIAL DEPARTMENT

8

9

10

Section 281.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

For the Supreme Court: including

the salaries of the Supreme Court

justices, for the office of

prothonotary and for the library in

the Eastern District and Western

District, for the office of

prothonotary in the Middle District,

for criers, tipstaves, official

stenographers, court officers and

the law secretary of the Chief

Justice in Eastern, Middle and

Western Districts, home office

expenses and workers' compensation

insurance premiums for all Supreme

Court employees not funded by other

appropriations, for the office of

State reporters, including the

salaries and compensation of

employees, including the fees for

prothonotaries of the Supreme Court

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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2

3

4

5

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.

  

  

  

  

  

  

  

  

  

  

6

State appropriation............

  

13,983,000

7

8

For vouchered expenses for

justices.

  

  

9

State appropriation............

  

120,000

10

For judicial center operations.

  

  

11

State appropriation............

  

1,310,000

12

13

For the judicial council for the

unified judicial system.

  

  

  

  

14

State appropriation............

  

143,000

15

16

For district court administrators

for the unified judicial system.

  

  

  

  

17

State appropriation............

  

17,472,000

18

For the Interbranch Commission.

  

  

19

State appropriation............

  

411,000

20

21

For court management education

for the unified judicial system.

  

  

  

  

22

State appropriation............

  

84,000

23

24

For the Civil Procedural Rules

Committee.

  

  

  

  

25

State appropriation............

  

342,000

26

27

For the Appellate Court/Orphans'

Court Rules Committee.

  

  

  

  

28

State appropriation............

  

176,000

29

30

For the Rules of Evidence

Committee.

  

  

  

  

20090HB1416PN2487

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1

State appropriation............

  

185,000

2

3

For the Minor Court Rules

Committee.

  

  

  

  

4

State appropriation............

  

164,000

5

6

For the Criminal Procedural Rules

Committee.

  

  

  

  

7

State appropriation............

  

441,000

8

9

For the Domestic Relations

Committee.

  

  

  

  

10

State appropriation............

  

198,000

11

12

For the Juvenile Court Rules

Committee.

  

  

13

State appropriation............

  

198,000

14

15

16

17

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

18

State appropriation............

  

10,066,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

23

(1)  "Court Improvement Project."

  

  

24

Federal appropriation...........

1,705,000

  

25

(2)  "Drug Court - MIS."

  

  

26

Federal appropriation...........

200,000

  

27

28

For the Integrated Criminal

Justice System.

  

  

29

State appropriation............

  

2,399,000

30

For the unified judicial system

  

  

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1

security program.

2

State appropriation............

  

1,994,000

3

4

5

Section 282.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

Federal

State

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

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.

  

  

23

State appropriation............

  

26,809,000

24

25

For vouchered expenses for active

judges.

  

  

26

State appropriation............

  

185,000

27

28

29

30

Section 283.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

Federal

State

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1

2

3

4

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

5

State appropriation............

  

16,590,000

6

7

For vouchered expenses for active

judges.

  

  

8

State appropriation............

  

133,000

9

10

11

12

Section 284.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

pleas:

  

  

  

Federal

  

  

  

State

13

14

15

16

17

18

19

20

21

22

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

23

State appropriation............

  

82,433,000

24

25

For senior judges of the courts

of common pleas.

  

  

  

  

26

State appropriation............

  

3,757,000

27

28

For common pleas judicial

education.

  

  

  

  

29

State appropriation............

  

1,151,000

30

For the Ethics Committee.

  

  

20090HB1416PN2487

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1

State appropriation............

  

55,000

2

3

4

5

6

Section 285.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

magisterial district judges:

  

  

  

  

Federal

  

  

  

  

State

7

8

9

For the salaries and expenses of

community court judges and

magisterial district judges.

  

  

  

  

  

  

10

State appropriation............

  

61,444,000

11

12

For magisterial district judges'

education.

  

  

  

  

13

State appropriation............

  

678,000

14

15

16

17

Section 286.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

18

19

For the salaries and expenses of

judges.

  

  

20

State appropriation............

  

950,000

21

22

23

24

Section 287.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

Federal

State

25

26

For the salaries and expenses of

judges.

  

  

27

State appropriation............

  

5,777,000

28

For law clerks.

  

  

29

State appropriation............

  

37,000

30

To provide prompt service and

  

  

20090HB1416PN2487

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1

2

support for victims of domestic

violence.

3

State appropriation............

  

218,000

4

5

6

7

Section 288.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board

Federal

State

8

9

For salaries and expenses of the

Judicial Conduct Board.

  

  

10

State appropriation............

  

1,182,000

11

12

13

14

Section 289.  Court of Judicial

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

Federal

  

State

15

16

For salaries and expenses of the

Court of Judicial Discipline.

  

  

17

State appropriation............

  

454,000

18

19

20

21

Section 290.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

22

For juror cost reimbursement.

  

  

23

State appropriation............

  

1,085,000

24

25

26

27

Section 291.  County court

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

  

Federal

  

  

  

State

28

29

30

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

    

  

  

    

  

  

20090HB1416PN2487

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1

2

operation of courts of common pleas

during calendar year 2007.

  

  

  

  

3

State appropriation............

  

31,495,000

4

5

For senior judge operational

support grants.

  

  

  

  

6

State appropriation............

  

1,391,000

7

8

For reimbursement grants for gun

courts in cities of the first class.

  

  

  

  

9

State appropriation............

  

1,276,000

10

11

For a court consolidation grant

for counties of the second class.

  

  

12

State appropriation............

  

1,930,000

13

PART III

14

STATE LOTTERY FUND APPROPRIATIONS

15

16

17

18

19

Section 301.  Department of Aging

and Long-term Living.--The following

amounts are appropriated to the

Department of Aging and Long-term

Living:

  

  

  

  

Federal

  

  

  

  

State

20

21

22

For general government operations

of the Department of Aging and Long-

term Living.

  

  

  

  

  

  

23

State appropriation.............

  

7,794,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

28

29

(1)  "Programs for the Aging -

Title III - Administration."

  

  

  

  

30

Federal appropriation...........

1,817,000

  

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1

2

(2)  "Programs for the Aging -

Title V - Administration."

  

  

  

  

3

Federal appropriation...........

173,000

  

4

5

(3)  "Medical Assistance -

Administration."

  

  

  

  

6

Federal appropriation...........

1,997,000

  

7

8

9

10

11

12

13

14

15

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation.............

  

241,414,000

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

  

  

  

  

20

21

(1)  "Programs for the Aging -

Title III."

  

  

  

  

22

Federal appropriation...........

52,000,000

  

23

24

(2)  "ARRA - Programs for the

Aging - Title III."

  

  

  

  

25

Federal appropriation...........

4,486,000

  

26

27

(3)  "Programs for the Aging -

Nutrition."

  

  

  

  

28

Federal appropriation...........

10,000,000

  

29

30

(4)  "Programs for the Aging -

Title V - Employment."

  

  

  

  

20090HB1416PN2487

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1

Federal appropriation...........

7,000,000

  

2

3

(5)  "ARRA - Programs for the

Aging - Title V - Employment."

  

  

  

  

4

Federal appropriation...........

1,271,000

  

5

6

7

(6)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

  

  

8

Federal appropriation...........

4,700,000

  

9

10

(7)  "Medical Assistance -

Attendant Care."

  

  

  

  

11

Federal appropriation...........

17,192,000

  

12

13

(8)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

14

Federal appropriation...........

3,438,000

  

15

16

(9)  "Medical Assistance -

Support."

  

  

  

  

17

Federal appropriation...........

13,564,000

  

18

19

(10)  "Performance Measures

Outcome Projects."

  

  

  

  

20

Federal appropriation...........

40,000

  

21

22

(11)  "Medical Assistance Nursing

Home Transition Administration."

  

  

  

  

23

Federal appropriation...........

700,000

  

24

25

(12)  "Improving Legal Advocacy

for Seniors."

  

  

  

  

26

Federal appropriation...........

200,000

  

27

For preadmission assessment.

  

  

28

State appropriation.............

  

11,823,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

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2

appropriated for preadmission

assessment:

  

  

  

  

3

(1)  "Preadmission Assessment."

  

  

4

Federal appropriation...........

15,577,000

  

5

For family caregiver support.

  

  

6

State appropriation.............

  

12,103,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for family caregiver

support:

  

  

  

  

  

  

  

  

11

12

(1)  "Programs for the Aging -

Title III - Family Caregiver."

  

  

  

  

13

Federal appropriation...........

10,000,000

  

14

15

16

For transfer from the State

Lottery Fund to the Pharmaceutical

Assistance Fund.

  

  

  

  

  

  

17

State appropriation............

  

210,000,000

18

For Alzheimer's outreach.

  

  

19

State appropriation............

  

250,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for Alzheimer's

outreach:

  

  

  

  

  

  

  

  

24

25

(1)  "Alzheimer's Demonstration

Grant."

  

  

  

  

26

Federal appropriation...........

350,000

  

27

28

For medical assistance - long-

term care.

  

  

29

State appropriation...........

  

178,438,000

30

PART IV

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1

ENERGY CONSERVATION AND ASSISTANCE

2

FUND APPROPRIATIONS

3

Section 401.  (Reserved).

  

4

Section 402.  (Reserved).

  

5

PART V

6

JUDICIAL COMPUTER SYSTEM AUGMENTATION

7

ACCOUNT APPROPRIATIONS

8

9

10

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

11

12

For the Statewide Judicial

Computer System.

  

  

  

  

13

State appropriation.............

  

57,048,000

14

PART VI

15

EMERGENCY MEDICAL SERVICES OPERATING

16

FUND APPROPRIATIONS

17

18

19

20

Section 601.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

21

For emergency medical services.

  

  

22

State appropriation  ............

  

11,888,000

23

24

For Catastrophic Medical and

Rehabilitation Program.

  

  

  

  

25

State appropriation  ............

  

6,000,000

26

PART VII

27

STATE STORES FUND APPROPRIATIONS

28

29

30

Section 701.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

  

  

  

  

  

  

20090HB1416PN2487

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1

State Police:

Federal

State

2

3

For liquor control enforcement

operational expenses.

  

  

  

  

4

State appropriation............

  

24,834,000

5

PART VIII

6

MOTOR LICENSE FUND APPROPRIATIONS

7

FOR 2009-2010

8

SUBPART A

9

MOTOR LICENSE FUND

10

11

12

13

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

14

15

16

17

18

19

20

21

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

22

State appropriation............

  

52,876,000

23

For operation of welcome centers.

  

  

24

State appropriation............

  

3,045,000

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

    

  

  

  

  

  

    

  

  

  

  

  

20090HB1416PN2487

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1

2

3

4

5

acquisition and the operation of the

engineering district facilities and

liaison services with communities on

local road engineering and

construction activities.

  

  

  

  

  

  

  

  

  

  

6

State appropriation............

  

121,125,000

7

8

For expanded highway and bridge

program.

  

  

  

  

9

State appropriation............

  

465,000,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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. At least $4,000,000

shall be used for the installation

and maintenance of all weather

pavement markings on interstate and

similar highways and for

installation and maintenance of such

markers on other State roads at

locations determined by the

Department of Transportation. The

$4,000,000 may be drawn from both

the highway and safety improvement

and maintenance appropriations.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

775,339,000

30

For reinvestment in Department of

    

    

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1

Transportation facilities.

  

  

2

State appropriation............

  

12,000,000

3

4

5

6

7

8

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.

  

  

  

  

  

  

  

  

  

  

  

  

9

State appropriation............

  

128,429,000

10

11

12

13

14

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.

  

  

  

  

  

  

  

  

  

  

15

State appropriation............

  

30,000,000

16

17

18

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

  

  

  

  

19

State appropriation............

  

195,000,000

20

21

22

23

24

25

26

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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation............

  

5,000,000

28

29

For maintenance and construction

of county bridges.

  

  

  

  

30

State appropriation............

  

5,000,000

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2

3

4

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

5

6

For comptroller operations

related to the Motor License Fund.

  

  

  

  

7

State appropriation............

  

6,066,000

8

9

For the Statewide Public Safety

Radio System.

  

  

  

  

10

State appropriation............

  

15,881,000

11

12

For Commonwealth technology

services.

  

  

  

  

13

State appropriation............

  

2,446,000

14

15

16

17

Section 803.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

18

19

20

21

22

23

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.

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation............

  

490,000

25

26

27

28

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

  

  

  

  

  

  

29

State appropriation............

  

11,634,000

30

For payment of principal and

    

    

20090HB1416PN2487

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1

2

3

interest requirements on general

obligation bonds issued for public

improvements.

  

  

  

  

  

  

4

State appropriation............

  

13,052,000

5

6

7

8

9

10

11

12

13

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

of interest on bonds of the

Commonwealth and other services

required to be performed by the loan

and transfer agent.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

14

State appropriation............

  

50,000

15

16

17

18

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

19

20

For administration of the weights

and measures program.

  

  

21

State appropriation............

  

3,089,000

22

23

24

25

26

27

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

28

29

30

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

  

  

  

  

20090HB1416PN2487

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1

State appropriation............

  

1,000,000

2

3

4

5

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

6

7

8

9

10

For administration of the school

safe driving program and for

payments to school districts or

joint school organizations for

driver education courses.

  

  

  

  

  

  

  

  

  

  

11

State appropriation............

  

1,127,000

12

13

14

15

16

Section 807.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

17

18

19

20

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

  

  

  

  

  

  

21

State appropriation............

  

4,000,000

22

23

24

25

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

26

For payment of tort claims.

  

  

27

State appropriation............

  

12,500,000

28

29

30

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

  

  

  

  

  

  

20090HB1416PN2487

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1

Revenue:

Federal

State

2

3

4

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

  

  

  

  

5

State appropriation............

  

14,973,000

6

7

8

9

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

10

11

12

13

14

For transfer to the General Fund

to finance the Traffic Control and

the Traffic Safety Facilities

Program of the Pennsylvania State

Police.

  

  

  

  

  

  

  

  

  

  

15

State appropriation............

  

486,079,000

16

17

For law enforcement information

technology.

  

  

  

  

18

State appropriation............

  

19,709,000

19

20

21

22

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

  

  

  

  

  

  

23

State appropriation............

  

1,028,000

24

25

For replacement of patrol

vehicles.

  

  

  

  

26

State appropriation............

  

11,000,000

27

28

29

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

  

  

  

  

30

State appropriation............

  

92,000

20090HB1416PN2487

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1

2

For commercial vehicle 

inspections.

  

  

  

  

3

State appropriation............

  

8,136,000

4

SUBPART B

5

AVIATION RESTRICTED REVENUE ACCOUNT

6

7

8

9

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

10

11

12

13

14

15

16

17

18

19

20

21

22

23

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation............

  

4,116,000

25

For airport development.

  

  

26

State appropriation............

  

9,000,000

27

28

29

For real estate tax rebate

payments to privately owned public

use airports.

  

  

  

  

  

  

30

State appropriation............

  

250,000

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1

PART IX

2

HAZARDOUS MATERIAL RESPONSE

3

FUND APPROPRIATIONS

4

5

6

7

8

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

9

10

11

12

13

For general administration and

operational expenses, including

expenses of the Hazardous Material

Emergency Planning and Response

Advisory Committee.

  

  

  

  

  

  

  

  

  

  

14

State appropriation............

  

117,000

15

16

For training programs for

hazardous material response teams.

  

  

  

  

17

State appropriation............

  

417,000

18

19

For grants to support counties'

activities.

  

  

  

  

20

State appropriation............

  

824,000

21

22

23

For public and facility owner

education, information and

participation programs.

  

  

  

  

  

  

24

State appropriation............

  

117,000

25

PART X

26

MILK MARKETING FUND APPROPRIATIONS

27

28

29

30

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

20090HB1416PN2487

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1

2

For the operation of the Milk

Marketing Board.

  

  

  

  

3

State appropriation............

  

2,894,000

4

PART XI

5

HOME INVESTMENT TRUST

6

FUND APPROPRIATIONS

7

8

9

10

11

12

Section 1101.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

13

14

For administration of the Home

Program.

  

  

  

  

15

State appropriation............

  

1,009,000

16

PART XII

17

TUITION PAYMENT FUND APPROPRIATIONS

18

19

20

21

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

22

23

For the operation of the Tuition

Account Program Bureau.

  

  

  

24

State appropriation............

  

2,887,000

25

PART XIII

26

BANKING DEPARTMENT FUND APPROPRIATIONS

27

28

29

30

Section 1301.  Department of

Banking.--The following amounts are

appropriated to the Department of

Banking:

Federal

State

20090HB1416PN2487

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1

2

For general government operations

of the Department of Banking.

  

  

3

State appropriation............

  

21,054,000

4

PART XIV

5

FIREARM RECORDS CHECK FUND APPROPRIATIONS

6

7

8

9

Section 1401.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

10

11

12

For activities associated with

the purchase of firearms by

individuals.

  

  

  

  

  

  

13

State appropriation............

  

1,875,000

14

PART XV

15

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

16

AUTHORITY FUND APPROPRIATIONS

17

18

19

20

21

22

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

23

24

For the Ben Franklin Technology

Development Authority Fund.

  

  

  

  

25

State appropriation............

  

96,077,000

26

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Ben Franklin

Technology Development Authority

Fund:

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

2

(1)  "Telecommunications

Infrastructure."

  

  

  

  

3

Federal appropriation...........

2,000,000

  

4

PART XVI

5

TOBACCO SETTLEMENT FUND

6

7

8

9

Section 1601.  Tobacco Settlement 

Board.--The following amounts are

appropriated to the Tobacco

Settlement Board:

  

  

  

Federal

  

  

  

State

10

11

12

For the general government 

operations of the Tobacco Settlement

Board.

  

  

  

  

  

  

13

State appropriation............

  

961,000

14

15

16

17

18

19

Section 1602.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

20

For life sciences greenhouses.

  

  

21

State appropriation............

  

3,000,000

22

23

24

25

26

Section 1603.  Department of

Aging and Long-term Living.--The

following amounts are appropriated

to the Department of Aging and Long-

term Living:

  

  

  

  

Federal

  

  

  

  

State

27

28

For medical assistance long-term

care.

  

  

  

  

29

State appropriation............

  

133,428,000

30

PART XVII

20090HB1416PN2487

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1

HIGHER EDUCATION FUND

2

3

Section 1701.  Department of

Education:

  

  

4

5

For payment of approved operating

expenses of community colleges.

  

  

6

State appropriation.............

  

215,775,000

7

8

9

10

The following Federal amounts are

appropriated for payment of approved

operating expenses of community

colleges:

  

  

11

12

(1)  "ARRA - Fiscal Stabilization

- Higher Education."

  

  

13

Federal appropriation...........

20,922,000

  

14

15

For transfer to the Community

College Capital Fund.

  

  

16

State appropriation.............

  

46,369,000

17

18

19

20

Section 1702.  State System of

Higher Education.--The following

amounts are appropriated to the

State System of Higher Education:

Federal

State

21

22

23

For the State System of Higher

Education, including the

Chancellor's Office.

  

  

24

State appropriation.............

  

447,054,000

25

26

27

The following Federal amounts are

appropriated for the State System of

Higher Education:

  

  

28

29

(1)  "ARRA - Fiscal Stabilization

- Higher Education."

  

  

30

Federal appropriation...........

54,039,000

  

20090HB1416PN2487

- 191 -

 

1

2

3

For enhancement of the

recruitment and retention of

minority students and faculty.

  

  

4

State appropriation.............

  

430,000

5

6

For the Pennsylvania Center for

Environmental Education.

  

  

7

State appropriation.............

  

350,000

8

9

For McKeever Environmental

Learning Center.

  

  

10

State appropriation.............

  

206,000

11

12

For an affirmative action

program.

  

  

13

State appropriation.............

  

1,111,000

14

15

16

17

18

For State System of Higher

Education program initiatives,

including performance measurement

and systemwide technology

initiatives.

  

  

19

State appropriation.............

  

16,046,000

20

21

22

23

24

Section 1703.  Pennsylvania

Higher Education Assistance

Agency.--The following amounts are

appropriated to the Pennsylvania

Higher Education Assistance Agency:

Federal

State

25

26

27

28

29

30

For payment of education

assistance grants. This

appropriation includes $10,000,000

for grants to increase the number of

students enrolled in community

colleges.

  

  

20090HB1416PN2487

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1

State appropriation.............

  

407,413,000

2

3

For matching payments for student

aid funds.

  

  

4

State appropriation.............

  

13,938,000

5

6

7

8

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

9

State appropriation.............

  

30,250,000

10

11

12

13

14

15

16

17

18

19

For the Horace Mann Bond-Leslie

Pinckney Hill Scholarship and for

outreach and recruitment activities

at Lincoln and Cheyney Universities

related to the scholarship. This

appropriation also contains funds

for the continuation of support to

students currently receiving equal

opportunity professional education

awards.

  

  

20

State appropriation.............

  

740,000

21

22

For agricultural loan

forgiveness.

  

  

23

State appropriation.............

  

71,000

24

25

For SciTech and Technology

Scholarships.

  

  

26

State appropriation.............

  

4,063,000

27

28

For the Cheyney University

Keystone Academy.

  

  

29

State appropriation.............

  

1,974,000

30

For the nursing shortage

  

  

20090HB1416PN2487

- 193 -

 

1

initiative.

2

State appropriation.............

  

1,000,000

3

4

5

6

7

Section 1704.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

8

9

For the Thaddeus Stevens College

of Technology.

  

  

10

State appropriation.............

  

8,550,000

11

12

13

The following Federal amounts are

appropriated for the Thaddeus

Stevens College of Technology:

  

  

14

15

(1)  "ARRA - Fiscal Stabilization

- Higher Education."

  

  

16

Federal appropriation...........

1,743,000

  

17

PART XVII-A

18

ADDITIONAL APPROPRIATIONS FOR

19

FISCAL YEAR 2008-2009

20

SUBPART A

21

GENERAL PROVISIONS

22

Section 1701-A.  Abbreviations.--The following abbreviations

23

when used in this act shall have the meanings given to them in

24

this section unless the context clearly indicates otherwise:

25

"ARC."  Appalachian Regional Commission.

26

"ARRA."  American Recovery and Reinvestment Act.

27

"BG."  Block grant.

28

"CCDFBG."  Child Care and Development Fund Block Grant.

29

"CSBG."  Community Services Block Grant.

30

"DCSI."  Drug Control and Systems Improvement Formula Grant

20090HB1416PN2487

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1

Program.

2

"DFSC."  Drug Free Schools and Communities Act.

3

"DOE."  Department of Energy.

4

"EEOC."  Equal Employment Opportunity Commission.

5

"EPA."  Environmental Protection Agency.

6

"ESEA."  Elementary and Secondary Education Act.

7

"FEMA."  Federal Emergency Management Agency.

8

"FTA."  Federal Transit Administration.

9

"HUD."  Department of Housing and Urban Development.

10

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

11

"LSTA."  Library Services and Technology Act.

12

"MCHSBG."  Maternal and Child Health Services Block Grant.

13

"MHSBG."  Mental Health Services Block Grant.

14

"MR."  Mental Retardation.

15

"PHHSBG."  Preventive Health and Health Services Block Grant.

16

"RSAT."  Residential Substance Abuse Treatment.

17

"SABG."  Substance Abuse Block Grant.

18

"SCDBG."  Small Communities Development Block Grant.

19

"SDA."  Service Delivery Area.

20

"SSBG."  Social Services Block Grant.

21

"TANFBG."  Temporary Assistance for Needy Families Block

22

Grant.

23

"VA."  Veterans' Administration.

24

"WIA."  Workforce Investment Act.

25

"WIC."  Women, Infants and Children Program.

26

Section 1702-A.  State appropriations.--(a)  General Fund.--

27

The following sums set forth in this act, or as much thereof as

28

may be necessary, are hereby specifically appropriated from the

29

General Fund to the several hereinafter named agencies of the

30

Executive, Legislative and Judicial Departments of the

20090HB1416PN2487

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1

Commonwealth for the payment of salaries, wages or other

2

compensation and travel expenses of the duly elected or

3

appointed officers and employees of the Commonwealth, for the

4

payment of fees for contractual services rendered, for the

5

purchase or rental of goods and services, printing, public

6

advertising by or through any medium, equipment, land and

7

buildings and for payment of any other expenses, as provided by

8

law or by this act, necessary for the proper conduct of the

9

duties, functions and activities and for the purposes

10

hereinafter set forth for the fiscal year beginning July 1,

11

2008, and for the payment of bills incurred and remaining unpaid

12

at the close of the fiscal year ending June 30, 2008.

13

(b)  State Lottery Fund.--The following sums set forth in

14

this act, or as much thereof as may be necessary, are hereby

15

specifically appropriated from the State Lottery Fund to the

16

several hereinafter named agencies of the Executive Department

17

of the Commonwealth for the payment of salaries, wages or other

18

compensation and travel expenses of the duly appointed officers

19

and employees of the Commonwealth, for the payment of fees for

20

contractual services rendered, for the purchase or rental of

21

goods and services and for payment of any other expenses, as

22

provided by law or by this act, necessary for the proper conduct

23

of the duties, functions and activities and for the purposes

24

hereinafter set forth for the fiscal year beginning July 1,

25

2008, and for the payment of bills incurred and remaining unpaid

26

at the close of the fiscal year ending June 30, 2008.

27

(c)  Tobacco Settlement Fund.--The following sums set forth

28

in this act, or as much thereof as may be necessary, are hereby

29

specifically appropriated from the Tobacco Settlement Fund to

30

the hereinafter named agencies of the Executive Department of

20090HB1416PN2487

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1

the Commonwealth for the payment of salaries, wages or other

2

compensation and travel expenses of the duly appointed officers

3

and employees of the Commonwealth, for the payment of fees for

4

contractual services rendered, for the purchase or rental of

5

goods and services and for payment of any other expenses, as

6

provided by law or by this act, necessary for the proper conduct

7

of the duties, functions and activities and for the purposes

8

hereinafter set forth for the fiscal year beginning July 1,

9

2008, and for the payment of bills incurred and remaining unpaid

10

at the close of the fiscal year ending June 30, 2008.

11

SUBPART B

12

EXECUTIVE DEPARTMENT

13

14

15

16

Section 1711-A.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

Arts:

  

  

  

  

  

  

  

  

21

22

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

23

Federal appropriation...........

280,000

  

24

25

26

27

Section 1712-A.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

Federal

State

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

    

  

  

    

  

  

20090HB1416PN2487

- 197 -

 

1

operations:

  

  

2

(1)  "Poultry Grading Service."

  

  

3

Federal appropriation...........

100,000

  

4

5

6

7

8

9

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.

  

  

  

  

  

  

  

  

  

  

  

  

10

11

(2)  "ARRA - Aquaculture

Assistance."

  

  

  

  

12

Federal appropriation...........

1,900,000

  

13

14

15

16

17

18

Section 1713-A.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

Federal

  

State

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

23

24

(1)  "DOE Weatherization -

Administration."

  

  

25

Federal appropriation...........

735,000

  

26

27

28

(2)  "SCDBG - Neighborhood

Stabilization Program -

Administration."

  

  

  

  

29

Federal appropriation...........

200,000

  

30

The following Federal amounts are

    

    

20090HB1416PN2487

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1

2

3

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

  

  

4

(1)  "DOE - Weatherization."

  

  

5

Federal appropriation...........

43,079,000

  

6

7

(2)  "ARRA - SCDBG - Neighborhood

Stabilization Program."

  

  

  

  

8

Federal appropriation...........

59,800,000

  

9

10

11

12

13

14

Section 1713.1-A.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

19

(1)  "Save America's Treasures."

  

  

20

Federal appropriation...........

50,000

  

21

22

23

24

Section 1714-A.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

Federal

State

25

26

For payments on account of pupil

transportation.

  

  

27

State appropriation............

  

519,412,000

28

29

30

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

20090HB1416PN2487

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1

State appropriation............

  

79,821,000

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

5

6

(1)  "Individuals with

Disabilities Education - Local."

  

  

7

Federal appropriation...........

416,204,000

  

8

9

For payments for early

intervention services.

  

  

10

State appropriation............

  

177,885,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

15

16

(1)  "Individuals with

Disabilities Education."

  

  

17

Federal appropriation...........

22,226,000

  

18

19

20

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

21

State appropriation............

  

36,374,000

22

23

For special education - approved

private schools.

  

  

24

State appropriation............

  

95,779,000

25

Section 1715-A.  (Reserved).

  

  

26

27

28

29

Section 1716-A.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

Federal

State

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 200 -

 

1

2

3

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

  

  

  

  

4

5

6

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

7

Federal appropriation...........

12,648,000

  

8

9

For maternal and child health

services.

  

  

  

  

10

State appropriation............

  

2,360,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

15

16

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

17

Federal appropriation...........

2,050,000

  

18

19

20

21

22

23

24

25

26

27

(2)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

Children are hereby appropriated to

the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

Federal appropriation...........

211,839,000

  

29

30

(3)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

20090HB1416PN2487

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1

Federal appropriation...........

264,000

  

2

(4)  "Screening Newborns."

  

  

3

Federal appropriation...........

731,000

  

4

5

6

7

Section 1717-A.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

Federal

State

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

12

13

(1)  "Workforce Investment Act -

Administration."

  

  

  

  

14

Federal appropriation...........

13,500,000

  

15

16

(2)  "Community Service and

Corps."

  

  

  

  

17

Federal appropriation...........

11,067,000

  

18

19

20

The following Federal amounts are

appropriated for employment

services:

  

  

  

  

  

  

21

22

23

24

25

26

27

28

29

30

(1)  "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

    

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

Federal appropriation...........

209,800,000

  

18

19

(2)  "WIA - Adult Employment and

Training."

  

  

  

  

20

Federal appropriation...........

68,000,000

  

21

22

(3)  "WIA - Youth Employment and

Training."

  

  

  

  

23

Federal appropriation...........

70,500,000

  

24

25

(4)  "WIA - Statewide

Activities."

  

  

  

  

26

Federal appropriation...........

28,000,000

  

27

(5)  "WIA - Dislocated Workers."

  

  

28

Federal appropriation...........

161,500,000

  

29

30

Section 1717.1-A.  Department of

Military and Veterans Affairs.--The

Federal

State

20090HB1416PN2487

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1

2

3

following sums are appropriated to

the Department of Military and

Veterans Affairs:

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Scotland School

for Veterans' Children:

  

  

8

(1)  "ESEA Education Program."

  

  

9

Federal appropriation...........

323,000

  

10

(2)  "School Milk Program."

  

  

11

Federal appropriation...........

360,000

  

12

13

14

15

Section 1718-A.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

20

(1)  "MHSBG - Administration."

  

  

21

Federal appropriation...........

195,000

  

22

23

(2)  "Medical Assistance

Infrastructure."

  

  

  

  

24

Federal appropriation...........

3,064,000

  

25

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

  

  

  

  

  

  

  

  

30

(1)  "Ryan White - Statewide."

  

  

20090HB1416PN2487

- 204 -

 

1

Federal appropriation...........

325,000

  

2

For child support enforcement.

  

  

3

State appropriation............

  

13,307,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for child support

enforcement:

  

  

  

  

  

  

  

  

8

9

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

  

  

10

Federal appropriation...........

143,805,000

  

11

12

For youth development

institutions and forestry camps.

  

  

13

State appropriation............

  

73,204,000

14

15

16

17

18

19

20

For mental health services,

including grants to counties

exclusive of capital improvements.

This appropriation includes

sufficient funds for a 1% cost-of-

living increase for community

services.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

21

State appropriation............

  

727,203,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

  

  

  

  

  

  

26

27

(1)  "Medical Assistance - Mental

Health."

  

  

  

  

28

Federal appropriation...........

215,277,000

  

29

30

(2)  "Mental Health Data

Infrastructure."

  

  

  

  

20090HB1416PN2487

- 205 -

 

1

Federal appropriation...........

169,000

  

2

3

For State centers for the

mentally retarded.

  

  

  

  

4

State appropriation............

  

83,632,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

  

  

  

  

  

  

9

10

(1)  "Medical Assistance - State

Centers."

  

  

  

  

11

Federal appropriation...........

178,602,000

  

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

15

(1)  "TANFBG - Cash Grants."

  

  

16

Federal appropriation...........

277,394,000

  

17

18

19

For payment to the Federal

Government for the Medicare drug

program.

  

  

  

  

  

  

20

State appropriation............

  

418,592,000

21

22

23

24

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

  

  

  

  

  

  

25

State appropriation............

  

532,156,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

  

  

  

  

  

  

30

(1)  "Medical Assistance -

    

    

20090HB1416PN2487

- 206 -

 

1

Outpatient."

  

  

2

Federal appropriation...........

1,074,569,000

  

3

4

5

6

7

8

9

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans, including not less than

$1,500,000 for an inpatient drug and

alcohol treatment program in cities

of the first class.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

10

State appropriation............

  

412,784,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- inpatient services:

  

  

  

  

  

  

  

  

15

16

(1)  "Medical Assistance -

Inpatient."

  

  

  

  

17

Federal appropriation...........

666,561,000

  

18

19

20

21

22

23

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation............

  

2,515,028,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

  

  

  

  

  

  

29

30

(1)  "Medical Assistance -

Capitation."

  

  

  

  

20090HB1416PN2487

- 207 -

 

1

Federal appropriation...........

4,225,702,000

  

2

3

For medical assistance - long-

term care.

  

  

  

  

4

State appropriation............

  

597,758,000

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

  

  

  

  

8

9

(1)  "Medical Assistance - Long-

Term Care."

  

  

  

  

10

Federal appropriation...........

2,426,208,000

  

11

12

13

14

15

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

  

  

  

  

  

  

  

  

16

State appropriation............

  

6,176,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans.

  

  

  

  

  

  

  

  

21

22

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

  

  

23

Federal appropriation...........

9,497,000

  

24

25

For medical assistance -

transportation.

  

  

  

  

26

State appropriation............

  

67,449,000

27

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 208 -

 

1

2

(1)  "Medical Assistance -

Transportation."

  

  

  

  

3

Federal appropriation...........

61,517,000

  

4

5

6

7

8

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

  

  

  

  

  

  

  

  

9

State appropriation............

  

2,428,000

10

11

For intermediate care facilities/

MR.

  

  

  

  

12

State appropriation............

  

118,035,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

  

  

  

  

  

  

17

18

19

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

  

  

  

  

20

Federal appropriation...........

210,996,000

  

21

22

23

24

25

26

27

28

For community mental retardation

services, exclusive of capital

improvements, which shall include

grants to counties for

noninstitutional programs. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

805,938,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 209 -

 

1

2

3

4

appropriated to supplement the sum

appropriated for community mental

retardation services-waiver

programs:

  

  

  

  

  

  

5

6

(1)  "Medical Assistance -

Community MR Services."

  

  

  

  

7

Federal appropriation...........

1,013,439,000

  

8

9

10

11

For early intervention services.

This appropriation includes

sufficient funds for a 1% cost-of-

living increase.

  

  

  

  

  

  

  

  

12

State appropriation............

  

114,989,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

  

  

  

  

  

  

17

18

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

19

Federal appropriation...........

37,056,000

  

20

21

22

23

24

25

26

For services to persons with

autism spectrum disorders, including

oversight, supportive services and

provider training. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation............

  

19,415,000

28

29

30

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

    

  

  

    

  

  

20090HB1416PN2487

- 210 -

 

1

services:

  

  

2

3

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

  

  

4

Federal appropriation...........

26,702,000

  

5

6

7

8

9

10

11

For extraordinary costs to

counties other than counties of the

first class resulting from the

closure of Pennhurst State Center.

This appropriation includes

sufficient funds for a 1% cost-of-

living increase.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

3,077,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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

$21,047,000 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. This

appropriation includes sufficient

funds for up to a 1% cost-of-living

adjustment for services purchased by

counties.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

1,040,451,000

30

The following Federal amounts are

    

    

20090HB1416PN2487

- 211 -

 

1

2

3

4

5

appropriated to supplement the sum

appropriated for payments and

services to counties for children

and youth programs and child abuse

and neglect prevention:

  

  

  

  

  

  

  

  

  

  

6

7

(1)  "Child Welfare - Title IV-

E."

  

  

  

  

8

Federal appropriation...........

346,966,000

  

9

10

11

12

13

For services provided to persons

with disabilities. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

14

State appropriation............

  

75,931,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

19

20

21

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

22

Federal appropriation...........

128,899,000

  

23

24

25

26

27

For attendant care services for

physically disabled adults. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

28

State appropriation............

  

85,965,000

29

30

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

- 212 -

 

1

2

appropriated for attendant care

services:

  

  

  

  

3

4

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

5

Federal appropriation...........

79,286,000

  

6

7

8

9

Section 1719-A.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

Federal

State

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

  

  

  

  

14

15

(1)  "ARRA - Transit in Non-Urban

Areas."

  

  

  

  

16

Federal appropriation...........

25,000,000

  

17

18

(2)  "ARRA - National Railroad

Passenger Corporation."

  

  

  

  

19

Federal appropriation...........

25,000,000

  

20

21

22

23

24

Section 1720-A.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

Infrastructure Investment Authority:

Federal

State

25

26

27

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

  

  

28

29

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

  

  

30

Federal appropriation...........

110,853,000

  

20090HB1416PN2487

- 213 -

 

1

2

(2)  "Drinking Water Projects

Revolving Loan Fund."

  

  

  

  

3

Federal appropriation...........

78,664,000

  

4

SUBPART C

5

STATE LOTTERY FUND

6

7

8

9

Section 1731-A.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

Federal

State

10

11

12

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation............

  

245,673,000

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

  

  

  

  

23

24

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

25

Federal appropriation...........

17,128,000

  

26

27

(2)  "Medical Assistance -

Support."

  

  

  

  

28

Federal appropriation...........

13,564,000

  

29

30

Section 1732-A.  Department of

Public Welfare.--The following

Federal

State

20090HB1416PN2487

- 214 -

 

1

2

amounts are appropriated to the

Department of Public Welfare:

3

4

For medical assistance - long-

term care.

  

  

  

  

5

State appropriation............

  

300,707,000

6

SUBPART D

7

TOBACCO SETTLEMENT FUND

8

9

10

11

Section 1741-A.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

Federal

State

12

13

For medical assistance - long-

term care.

  

  

  

  

14

State appropriation............

  

146,892,000

15

SUBPART E

16

MISCELLANEOUS PROVISIONS FOR 2008-2009

17

Section 1751-A.  Prior laws unaffected.--This part is not

18

intended to be inconsistent with or to repeal any provision of

19

any act enacted at this or any prior session of the General

20

Assembly regulating the purchase of supplies, the ordering of

21

printing and binding, the purchase, maintenance and use of

22

automobiles, the method of making payments from the State

23

Treasury for any purpose or the functioning of any

24

administrative department, board or commission.

25

Section 1752-A.  Compliance with other law before funds

26

available.--No appropriation made by this part to any

27

department, board, commission or agency of the Executive

28

Department shall be available unless and until the department,

29

board, commission or agency has complied with sections 615 and

30

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

20090HB1416PN2487

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1

Administrative Code of 1929.

2

Section 1753-A.  Contracts prerequisite to encumbering or

3

committing funds.--Funds for the purchase of supplies, materials

4

and equipment shall not be deemed to be committed or encumbered

5

until contracts covering the purchase have been entered into

6

with the vendors.

7

Section 1754-A.  Minority business set-asides.--(a)  Each

8

department or other instrumentality of the Commonwealth listed

9

in Subpart B, C or D authorized to contract for buildings,

10

highways, commodities, equipment, supplies or services shall

11

report to the General Assembly all information pertinent to

12

anticipated procurement needs at the beginning of each fiscal

13

year and each fiscal quarter thereafter.

14

(b)  As used in this section, the term "minority business"

15

means a minority business enterprise as defined in the act of

16

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

17

Minority Business Development Authority Act.

18

Section 1755-A.  Appropriation of funds from miscellaneous

19

sources.--(a)  In addition to the amounts appropriated by this

20

part, moneys received in payment for food and household supplies

21

furnished to employees and other persons, except inmates, by an

22

institution, and moneys received from the proceeds from the sale

23

of any products of the soil, meats, livestock, timber or other

24

materials sold by the department shall be paid into the General

25

Fund and are hereby appropriated out of the General Fund to the

26

several respective institutions for the operation and

27

maintenance of the institutions.

28

(b)  In addition to the amounts appropriated by this part,

29

all moneys received from any other source, except the Federal

30

Government, as contributions for the programs provided herein or

20090HB1416PN2487

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1

as payment for services or materials furnished by one

2

institution to another, except those collections designated as

3

revenues, shall be paid into the General Fund and are hereby

4

appropriated out of the General Fund for the purposes of the

5

respective appropriations.

6

(c)  In addition to any funds specifically appropriated by

7

this part, all moneys received by a department or agency of the

8

Commonwealth from any other sources, except the Federal

9

Government, as contributions or supplements to the department or

10

agency for a program or administration of an act included in

11

this part shall be paid into the General Fund and credited to

12

the appropriation for that program or administration of the act.

13

Section 1756-A.  Lapsing of unused funds.--Except as

14

otherwise provided by law, that part of all appropriations in

15

Part XVII unexpended, uncommitted or unencumbered as of June 30,

16

2009, shall automatically lapse as of that date.

17

Section 1757-A.  Construction with prior appropriation

18

acts.--Any appropriation in Subparts B, C and D of this part

19

which is the same or similar to any appropriation in the act of

20

July 4, 2008 (P.L.   , No.38A), known as the General

21

Appropriation Act of 2008, shall replace that appropriation.

22

Section 1758-A.  Deduction of expended appropriations under

23

prior law.--Any money which has been appropriated and expended

24

under the act of July 4, 2008 (P.L.   , No.38A), known as the

25

General Appropriation Act of 2008, shall be deducted from the

26

corresponding appropriation in this part.

27

PART XVIII

28

SPECIAL PROVISIONS FOR FEDERAL FUNDS

29

FOR 2009-2010

30

Section 1801.  General Fund repository for Federal funds.--

20090HB1416PN2487

- 217 -

 

1

All moneys received from the Federal Government as contributions

2

or supplements to the departments or agencies of the

3

Commonwealth or the programs herein provided shall be paid into

4

the General Fund.

5

Section 1802.  Limitation on encumbering or spending Federal

6

funds.--Federal funds shall be encumbered or spent only to the

7

extent that such funds are estimated as being available during

8

the fiscal year of the Commonwealth.

9

Section 1803.  Appropriation of prior unspent Federal

10

funds.--(a)  Any Federal money which has been previously

11

appropriated by the General Assembly and authorized or allocated

12

by the Federal Government but remains unspent from prior fiscal

13

years and will not be renewed for fiscal year 2009-2010 is

14

hereby appropriated.

15

(b)  The Federal appropriations to the Department of Public

16

Welfare include any prior earnings that may be received during

17

fiscal year 2009-2010. In addition to the amounts specifically

18

appropriated herein to the Department of Public Welfare, all

19

moneys appropriated from the Federal Government during any

20

previous fiscal year which are expected to be received as

21

reimbursements may be carried forward until June 30, 2010, to

22

the extent that obligations are carried forward. In addition,

23

any reimbursements actually received to support such obligations

24

may also be carried forward.

25

Section 1804.  Subgrants between Federal fund

26

appropriations.--Subgrants may be made between appropriations

27

without further approval of the General Assembly. The Secretary

28

of the Budget shall submit a list of subgrants to the chairman

29

and minority chairman of the Appropriations Committee of the

30

Senate and the chairman and minority chairman of the

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1

Appropriations Committee of the House of Representatives

2

quarterly. No subgrant to a State agency, however, may be made

3

from a restricted receipt account without a specific

4

appropriation by the General Assembly.

5

Section 1805.  Utilization of emergency Federal funds.--(a)

6

Federal funds available for costs and damages resulting from

7

natural disasters or civil disobedience may be added to an

8

appropriation contained in this act or to funds appropriated or

9

may be used for the purposes prescribed by the Federal

10

Government.

11

(b)  In addition to the moneys appropriated by this act, all

12

moneys received from the Federal Government for the purpose of

13

disaster assistance or relief, or other moneys received as a

14

direct result of terrorist acts, moneys for homeland security

15

and defense and moneys for avian flu/pandemic preparedness shall

16

be paid into the General Fund and are hereby appropriated out of

17

the General Fund to the departments, boards, commissions or

18

agencies designated by the Governor.

19

(c)  In the event of any emergency situation in which the

20

General Assembly cannot act in sufficient time, the Governor is

21

authorized through executive authorization to provide up to

22

$10,000,000 in Federal funds to alleviate the emergency

23

situation. For the purposes of this section, "emergency" is

24

defined as any situation in which there is a chance of or which

25

may result in substantial human suffering.

26

(d)  In addition to the moneys appropriated by this act, all

27

additional moneys received from the Federal Government under the

28

provisions of ARRA shall be paid into the General Fund and are

29

hereby appropriated out of the General Fund to the departments,

30

boards, commissions or agencies designated by the Governor.

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1

Section 1806.  Transfer of funds from TANFBG to CCDFBG and

2

SSBG.--In accordance with Federal law which permits the transfer

3

of funds from the TANFBG to the CCDFBG and SSBG, the Department

4

of Public Welfare, upon approval of the Secretary of the Budget,

5

may make such transfers of funds provided that any such transfer

6

will not result in a deficit in any appropriation from which

7

funds are transferred. The Secretary of the Budget shall provide

8

ten days prior notification of any such transfers to the

9

chairman and the minority chairman of the Appropriations

10

Committee of the Senate and the chairman and minority chairman

11

of the Appropriations Committee of the House of Representatives.

12

PART XIX

13

MISCELLANEOUS PROVISIONS FOR 2009-2010

14

Section 1901.  Prior laws unaffected.--Except as provided in

15

section 253, this act is not intended to be inconsistent with or

16

to repeal any provision of any act enacted at this or any prior

17

session of the General Assembly regulating the purchase of

18

supplies, the ordering of printing and binding, the purchase,

19

maintenance and use of automobiles, the method of making

20

payments from the State Treasury for any purpose or the

21

functioning of any administrative department, board or

22

commission.

23

Section 1902.  Compliance with other law before funds

24

available.--No appropriation made by this act to any department,

25

board, commission or agency of the Executive Department shall be

26

available unless and until the department, board, commission or

27

agency has complied with sections 615 and 616 of the act of

28

April 9, 1929 (P.L.177, No.175), known as The Administrative

29

Code of 1929.

30

Section 1903.  Contracts prerequisite to encumbering or

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1

committing funds.--Funds available to agencies, boards,

2

departments, commissions or other governmental entities under

3

this act for the procurement of supplies, services or

4

construction shall not be available for payment of or to be

5

committed to or encumbered for payment of any such procurement

6

unless and until the agency, board, department or other

7

governmental entity has complied with all of the requirements

8

applicable to the procurement that are set out in 62 Pa.C.S. 

9

(relating to procurement) and in the policies, procedures and

10

regulations instituted in accordance with that code.

11

Section 1904.  Minority business set-asides.--(a)  Each

12

department or other instrumentality of the Commonwealth listed

13

in Subpart A of Part II authorized to contract for buildings,

14

highways, commodities, equipment, supplies or services shall

15

report to the General Assembly all information pertinent to

16

anticipated procurement needs at the beginning of each fiscal

17

year and each fiscal quarter thereafter.

18

(b)  As used in this section, the term "minority business"

19

means a minority business enterprise as defined in the act of

20

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

21

Minority Business Development Authority Act.

22

Section 1905.  Appropriation of funds from miscellaneous

23

sources.--(a)  In addition to the amounts appropriated by this

24

act, moneys received in payment for food and household supplies

25

furnished to employees and other persons, except inmates, by an

26

institution and moneys received from the proceeds from the sale

27

of any products of the soil, meats, livestock, timber or other

28

materials sold by the department shall be paid into the General

29

Fund and are hereby appropriated out of the General Fund to the

30

several respective institutions for the operation and

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1

maintenance of the institutions.

2

(b)  In addition to the amounts appropriated by this act, all

3

moneys received from any other source, except the Federal

4

Government, as contributions for the programs provided herein or

5

as payment for services or materials furnished by one

6

institution to another, except those collections designated as

7

revenues, shall be paid into the General Fund and are hereby

8

appropriated out of the General Fund for the purposes of the

9

respective appropriations.

10

(c)  In addition to any funds specifically appropriated by

11

this act, all moneys received by a department or agency of the

12

Commonwealth from any other sources, except the Federal

13

Government, as contributions or supplements to the department or

14

agency for a program or administration of an act included in

15

this act shall be paid into the General Fund and credited to the

16

appropriation for that program or administration of the act.

17

Section 1906.  Lapsing of unused funds.--(a)  Except as

18

otherwise provided by law or by this section, that part of all

19

appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,

20

XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or

21

unencumbered as of June 30, 2010, shall automatically lapse as

22

of that date.

23

(b)  The appropriation in Part II to the Legislative

24

Department shall be a continuing appropriation.

25

(c)  The appropriation in Part II to the Supreme Court for

26

the unified judicial security programs shall be a continuing

27

appropriation.

28

Section 1907.  Appellate courts appropriation contingency.--

29

The funds appropriated in Part II to the Supreme, Superior and

30

Commonwealth Courts for justice and judge expenses are

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1

contingent upon a vouchered expense account plan being continued

2

by the Supreme Court.

3

Section 1908.  Transfer of excess funds.--The Governor may

4

transfer any excess money in those funds receiving proceeds of

5

Commonwealth of Pennsylvania general obligation bonds in excess

6

of the amount necessary for the purposes for which the bonds

7

were issued to the appropriate sinking fund for payment of debt

8

service due on outstanding bonds. If such excess funds, together

9

with any available balance, exceed the amount of debt service

10

remaining to be paid, the funds shall be transferred to the

11

General Fund or to the appropriate special fund responsible for

12

such debt service.

13

Section 1909.  Transfer from Keystone Recreation, Park and

14

Conservation Fund.--Notwithstanding any other provision of law

15

to the contrary, for fiscal year 2009-2010, the total amount of

16

funding available to the Department of Education for local

17

library rehabilitation and development, to the State System of

18

Higher Education for deferred maintenance and to the

19

Pennsylvania Historical and Museum Commission for historic site

20

development under the act of July 2, 1993 (P.L.359, No.50),

21

known as the Keystone Recreation, Park and Conservation Fund

22

Act, shall be transferred from the Keystone Recreation, Park and

23

Conservation Fund to the General Fund.

24

Section 1910.  Transfer from Health Care Provider Retention

25

Account.--The sum of $350,000,000 is transferred from the Health

26

Care Provider Retention Account to the General Fund.

27

Section 1911.  Transfer from Machinery and Equipment Loan

28

Fund.--The sum of $30,000,000 shall be transferred from the

29

Machinery and Equipment Loan Fund to the General Fund.

30

Section 1912.  Transfer from Oil and Gas Lease Fund.--The sum

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1

of $143,000,000 is transferred from the Oil and Gas Lease Fund

2

to the General Fund.

3

Section 1913.  Transfer from Higher Education Assistance

4

Fund.--The following amounts shall be transferred from the

5

Higher Education Assistance Fund to the General Fund:

6

(1)  The sum of $13,000 from the Agricultural Loan

7

Forgiveness Restricted Revenue Account.

8

(2)  The sum of $200,000 from the Institutional

9

Assistance Grants Restricted Revenue Account.

10

(3)  The sum of $555,000 from the Nursing Shortage

11

Initiative Restricted Revenue Account.

12

(4)  The sum of $6,900,000 from the Horace Mann Bond -

13

Leslie Pinckney Hill Scholarship Restricted Revenue Account.

14

(5)  The sum of $800,000 from the Cheyney University

15

Keystone Academy Restricted Revenue Account.

16

(6)  The sum of $2,600,000 from the SciTech and GI Bill

17

Restricted Revenue Account.

18

(7)  The sum of $460,000 from the Technology Work

19

Experience Internship Program Restricted Revenue Account.

20

PART XX

21

EFFECTIVE DATE

22

Section 2001.  Retroactivity.--If enacted after July 1, 2009,

23

this act shall be retroactive to July 1, 2009.

24

Section 2002.  Effective date.--This act shall take effect

25

July 1, 2009, or immediately, whichever is later.

26

PART I

<--

27

GENERAL PROVISIONS

28

Section 101.  Short title.--This act shall be known and may

29

be cited as the General Appropriation Act of 2009.

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1

Section 102.  Definitions.--The following words and phrases

2

when used in this act shall have the meanings given to them in

3

this section unless the context clearly indicates otherwise:

4

"Employees."  Includes all directors, superintendents, bureau

5

or division chiefs, assistant directors, assistant

6

superintendents, assistant chiefs, experts, scientists,

7

engineers, surveyors, draftsmen, accountants, secretaries,

8

auditors, inspectors, examiners, analysts, statisticians,

9

marshals, clerks, stenographers, bookkeepers, messengers and

10

other assistants in any department, board or commission.

11

"Expenses" and "maintenance."  Includes all printing, binding

12

and stationery, food and forage, materials and supplies,

13

traveling expenses, training, motor vehicle supplies and

14

repairs, freight, express and cartage, postage, telephones and

15

telegraph rentals and toll charges, newspaper advertising and

16

notices, public advertising by or through any medium, fuel,

17

light, heat, power and water, minor construction and renovation,

18

repairs or reconstruction of equipment, buildings and

19

facilities, rent of real estate and equipment, premiums on

20

workers' compensation, insurance premiums on policies of

21

liability insurance, insurance premiums on medical payment

22

insurance and surety bonds for volunteer workers, premiums on

23

employee group life insurance and employee and retired employee

24

group hospital and medical insurance, payment of Commonwealth

25

share of Social Security taxes and unemployment compensation

26

costs for State employees, the purchase of replacement or

27

additional equipment and machinery and all other incidental

28

costs and expenses, including payment to the Department of

29

General Services of mileage and other charges for the use of

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1

automobiles and rental payments for permanently assigned

2

automobiles and of expenses or costs of services incurred

3

through the Purchasing Fund. The term "expenses" also shall

4

include the medical costs for the treatment of inmates of State

5

institutions when the inmate must be transferred to an outside

6

hospital, provided, that in no case shall the State institution

7

pay more for patient care than that provided under the State

8

medical assistance program.

9

Section 103.  Abbreviations.--The following abbreviations

10

when used in this act shall have the meanings given to them in

11

this section unless the context clearly indicates otherwise:

12

"ARC."  Appalachian Regional Commission.

13

"ARRA."  American Recovery and Reinvestment Act.

14

"BG."  Block grant.

15

"CCDFBG."  Child Care and Development Fund Block Grant.

16

"CSBG."  Community Services Block Grant.

17

"DCSI."  Drug Control and Systems Improvement Formula Grant

18

Program.

19

"DFSC."  Drug Free Schools and Communities Act.

20

"DOE."  Department of Energy.

21

"EEOC."  Equal Employment Opportunity Commission.

22

"EPA."  Environmental Protection Agency.

23

"ESEA."  Elementary and Secondary Education Act.

24

"FEMA."  Federal Emergency Management Agency.

25

"FTA."  Federal Transit Administration.

26

"HUD."  Department of Housing and Urban Development.

27

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

28

"LSTA."  Library Services and Technology Act.

29

"MCHSBG."  Maternal and Child Health Services Block Grant.

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1

"MHSBG."  Mental Health Services Block Grant.

2

"MR."  Mental Retardation.

3

"PHHSBG."  Preventive Health and Health Services Block Grant.

4

"RSAT."  Residential Substance Abuse Treatment.

5

"SABG."  Substance Abuse Block Grant.

6

"SCDBG."  Small Communities Development Block Grant.

7

"SDA."  Service Delivery Area.

8

"SSBG."  Social Services Block Grant.

9

"TANFBG."  Temporary Assistance for Needy Families Block

10

Grant.

11

"VA."  Veterans' Administration.

12

"WIA."  Workforce Investment Act.

13

"WIC."  Women, Infants and Children Program.

14

Section 104.  State appropriations.--(a)  General Fund.--The

15

following sums set forth in this act, or as much thereof as may

16

be necessary, are hereby specifically appropriated from the

17

General Fund to the several hereinafter named agencies of the

18

Executive, Legislative and Judicial Departments of the

19

Commonwealth for the payment of salaries, wages or other

20

compensation and travel expenses of the duly elected or

21

appointed officers and employees of the Commonwealth, for the

22

payment of fees for contractual services rendered, for the

23

purchase or rental of goods and services, printing, public

24

advertising by or through any medium, equipment, land and

25

buildings and for payment of any other expenses, as provided by

26

law or by this act, necessary for the proper conduct of the

27

duties, functions and activities and for the purposes

28

hereinafter set forth for the fiscal year beginning July 1,

29

2009, and for the payment of bills incurred and remaining unpaid

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1

at the close of the fiscal year ending June 30, 2009.

2

(b)  State Lottery Fund.--The following sums set forth in

3

this act, or as much thereof as may be necessary, are hereby

4

specifically appropriated from the State Lottery Fund to the

5

several hereinafter named agencies of the Executive Department

6

of the Commonwealth for the payment of salaries, wages or other

7

compensation and travel expenses of the duly appointed officers

8

and employees of the Commonwealth, for the payment of fees for

9

contractual services rendered, for the purchase or rental of

10

goods and services and for payment of any other expenses, as

11

provided by law or by this act, necessary for the proper conduct

12

of the duties, functions and activities and for the purposes

13

hereinafter set forth for the fiscal year beginning July 1,

14

2009, and for the payment of bills incurred and remaining unpaid

15

at the close of the fiscal year ending June 30, 2009.

16

(c)  Energy Conservation and Assistance Fund.--The following

17

sums set forth in this act, or as much thereof as may be

18

necessary, are hereby specifically appropriated from the Energy

19

Conservation and Assistance Fund to the several hereinafter

20

named agencies of the Executive Department of the Commonwealth

21

for the payment of fees for contractual services rendered, for

22

the purchase or rental of goods and services and for the payment

23

of any other expenses, as provided by law or by this act,

24

necessary for the proper conduct of the duties, functions and

25

activities and for the purposes hereinafter set forth for the

26

fiscal year beginning July 1, 2009, and for the payment of bills

27

incurred and remaining unpaid at the close of the fiscal year

28

ending June 30, 2009.

29

(d)  Judicial Computer System Augmentation Account.--The

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1

following sums set forth in this act, or as much thereof as may

2

be necessary, are hereby specifically appropriated from the

3

restricted receipt account established within the General Fund,

4

known as the Judicial Computer System Augmentation Account, to

5

the Judicial Department of the Commonwealth for the payment of

6

salaries, wages or other compensation and travel expenses, for

7

the payment of fees for contractual services rendered, for the

8

purchase or rental of goods and services and for the payment of

9

any other expenses, as provided by law or by this act, necessary

10

for the proper conduct of the duties, functions and activities

11

and for the purposes hereinafter set forth for the fiscal year

12

beginning July 1, 2009, and for the payment of bills incurred

13

and remaining unpaid at the close of the fiscal year ending June

14

30, 2009.

15

(e)  Emergency Medical Services Operating Fund.--The

16

following sums set forth in this act, or as much thereof as may

17

be necessary, are hereby specifically appropriated from the

18

Emergency Medical Services Operating Fund to the several

19

hereinafter named agencies of the Executive Department of the

20

Commonwealth for the payment of fees for contractual services

21

rendered, for the purchase or rental of goods and services and

22

for the payment of any other expenses, as provided by law or by

23

this act, necessary for the proper conduct of the duties,

24

functions and activities and for the purposes hereinafter set

25

forth for the fiscal year beginning July 1, 2009, and for the

26

payment of bills incurred and remaining unpaid at the close of

27

the fiscal year ending June 30, 2009.

28

(f)  The State Stores Fund.--The following sums set forth in

29

this act, or as much thereof as may be necessary, are hereby

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1

specifically appropriated from The State Stores Fund to the

2

hereinafter named agency of the Executive Department of the

3

Commonwealth for the payment of salaries, wages or other

4

compensation and travel expenses of the duly appointed officers

5

and employees of the Commonwealth, for the payment of fees for

6

contractual services rendered, for the purchase or rental of

7

goods and services and for the payment of any other expenses, as

8

provided by law or by this act, necessary for the proper conduct

9

of the duties, functions and activities and for the purposes

10

hereinafter set forth for the fiscal year beginning July 1,

11

2009, and for the payment of bills incurred and remaining unpaid

12

at the close of the fiscal year ending June 30, 2009.

13

(g)  Motor License Fund.--The following sums, or as much

14

thereof as may be necessary, are hereby appropriated from the

15

Motor License Fund to the hereinafter named agencies of the

16

Executive Department for the payment of salaries, wages and

17

other compensation and travel expenses of the duly elected or

18

appointed officers and employees of the Commonwealth, for

19

contractual services and other expenses necessary for the proper

20

conduct of the duties, functions and activities for the purposes

21

hereinafter set forth for the fiscal year beginning July 1,

22

2009, and for the payment of bills incurred and remaining unpaid

23

at the close of the fiscal year ending June 30, 2009.

24

(h)  Aviation Restricted Revenue Account.--The following

25

sums, or as much thereof as may be necessary, are hereby

26

appropriated from the Aviation Restricted Revenue Account in the

27

Motor License Fund to the hereinafter named agencies of the

28

Executive Department for the purposes set forth herein for the

29

fiscal year beginning July 1, 2009, and for the payment of bills

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1

incurred and remaining unpaid at the close of the fiscal year

2

ending June 30, 2009.

3

(i)  Hazardous Material Response Fund.--The following sums

4

set forth in this act, or as much thereof as may be necessary,

5

are hereby specifically appropriated from the Hazardous Material

6

Response Fund to the several hereinafter named agencies of the

7

Executive Department of the Commonwealth for the payment of fees

8

for contractual services rendered, for the purchase or rental of

9

goods and services and for the payment of any other expenses, as

10

provided by law or by this act, necessary for the proper conduct

11

of the duties, functions and activities and for the purposes

12

hereinafter set forth for the fiscal year beginning July 1,

13

2009, and for the payment of bills incurred and remaining unpaid

14

at the close of the fiscal year ending June 30, 2009.

15

(j)  Milk Marketing Fund.--The following sums set forth in

16

this act, or as much thereof as may be necessary, are hereby

17

specifically appropriated from the Milk Marketing Fund to the

18

several hereinafter named agencies of the Executive Department

19

of the Commonwealth for the payment of salaries, wages or other

20

compensation and travel expenses of the duly appointed officers

21

and employees of the Commonwealth, for the payment of fees for

22

contractual services rendered, for the purchase or rental of

23

goods and services and for the payment of any other expenses, as

24

provided by law or by this act, necessary for the proper conduct

25

of the duties, functions and activities and for the purposes

26

hereinafter set forth for the fiscal year beginning July 1,

27

2009, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2009.

29

(k)  Home Investment Trust Fund.--The following sums set

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1

forth in this act, or as much thereof as may be necessary, are

2

hereby specifically appropriated from the Home Investment Trust

3

Fund to the hereinafter named agencies of the Executive

4

Department of the Commonwealth for the payment of salaries,

5

wages or other compensation and travel expenses of the duly

6

appointed officers and employees of the Commonwealth, for the

7

payment of fees for contractual services rendered, for the

8

purchase or rental of goods and services and for the payment of

9

any other expenses, as provided by law or by this act, necessary

10

for the proper conduct of the duties, functions and activities

11

and for the purposes hereinafter set forth for the fiscal year

12

beginning July 1, 2009, and for the payment of bills incurred

13

and remaining unpaid at the close of the fiscal year ending June

14

30, 2009.

15

(l)  Tuition Payment Fund.--The following sums set forth in

16

this act, or as much thereof as may be necessary, are hereby

17

specifically appropriated from the Tuition Payment Fund to the

18

hereinafter named agencies of the Executive Department of the

19

Commonwealth for the payment of salaries, wages or other

20

compensation and travel expenses of the duly appointed officers

21

and employees of the Commonwealth, for the payment of fees for

22

contractual services rendered, for the purchase or rental of

23

goods and services and for the payment of any other expenses, as

24

provided by law or by this act, necessary for the proper conduct

25

of the duties, functions and activities and for the purposes

26

hereinafter set forth for the fiscal year beginning July 1,

27

2009, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2009.

29

(m)  Banking Department Fund.--The following sums set forth

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1

in this act, or as much thereof as may be necessary, are hereby

2

specifically appropriated from the Banking Department Fund to

3

the hereinafter named agencies of the Executive Department of

4

the Commonwealth for the payment of salaries, wages or other

5

compensation and travel expenses of the duly appointed officers

6

and employees of the Commonwealth, for the payment of fees for

7

contractual services rendered, for the purchase or rental of

8

goods and services and for the payment of any other expenses, as

9

provided by law or by this act, necessary for the proper conduct

10

of the duties, functions and activities and for the purposes

11

hereinafter set forth for the fiscal year beginning July 1,

12

2009, and for the payment of bills incurred and remaining unpaid

13

at the close of the fiscal year ending June 30, 2009.

14

(n)  Firearm Records Check Fund.--The following sums set

15

forth in this act, or as much thereof as may be necessary, are

16

hereby specifically appropriated from the Firearm Records Check

17

Fund to the hereinafter named agencies of the Executive

18

Department of the Commonwealth for the payment of salaries,

19

wages or other compensation and travel expenses of the duly

20

appointed officers and employees of the Commonwealth, for the

21

payment of fees for contractual services rendered, for the

22

purchase or rental of goods and services and for the payment of

23

any other expenses, as provided by law or by this act, necessary

24

for the proper conduct of the duties, functions and activities

25

and for the purposes hereinafter set forth for the fiscal year

26

beginning July 1, 2009, and for the payment of bills incurred

27

and remaining unpaid at the close of the fiscal year ending June

28

30, 2009.

29

(o)  Ben Franklin Technology Development Authority Fund.--The

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1

following sums set forth in this act, or as much thereof as may

2

be necessary, are hereby specifically appropriated from the Ben

3

Franklin Technology Development Authority Fund to the

4

hereinafter named agencies of the Executive Department of the

5

Commonwealth for the payment of salaries, wages or other

6

compensation and travel expenses of the duly appointed officers

7

and employees of the Commonwealth, for the payment of fees for

8

contractual services rendered, for the purchase or rental of

9

goods and services and for the payment of any other expenses, as

10

provided by law or by this act, necessary for the proper conduct

11

of the duties, functions and activities and for the purposes

12

hereinafter set forth for the fiscal year beginning July 1,

13

2009, and for the payment of bills incurred and remaining unpaid

14

at the close of the fiscal year ending June 30, 2009.

15

(p)  Tobacco Settlement Fund.--The following sums set forth

16

in this act, or as much thereof as may be necessary, are hereby

17

specifically appropriated from the Tobacco Settlement Fund to

18

the hereinafter named agencies of the Executive Department of

19

the Commonwealth for the payment of salaries, wages or other

20

compensation and travel expenses of the duly appointed officers

21

and employees of the Commonwealth, for the payment of fees for

22

contractual services rendered, for the purchase or rental of

23

goods and services and for payment of any other expenses, as

24

provided by law or by this act, necessary for the proper conduct

25

of the duties, functions and activities and for the purposes

26

hereinafter set forth for the fiscal year beginning July 1,

27

2009, and for the payment of bills incurred and remaining unpaid

28

at the close of the fiscal year ending June 30, 2009.

29

Section 105.  Federal augmentation appropriations.--The

20090HB1416PN2487

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1

following Federal augmentation appropriations set forth in this

2

act, or as much thereof as may be necessary, are hereby

3

specifically appropriated from the Federal augmentation funds to

4

the several hereinafter named agencies of the Executive

5

Department of the Commonwealth for the payment of the expenses

6

of implementing and carrying out the programs stated herein for

7

the fiscal year beginning July 1, 2009, and for the payment of

8

bills incurred and remaining unpaid at the close of the fiscal

9

year ending June 30, 2009. Unless otherwise stated, the

10

appropriations include any carryovers from the prior fiscal

11

year.

12

Section 106.  Block grants.--(a)  Appropriation.--The

13

following sums set forth in this act, or as much thereof as may

14

be necessary, are hereby specifically appropriated from the

15

block grant (BG) funds to the several hereinafter named agencies

16

of the Executive Department of the Commonwealth for the purposes

17

and under the restrictions for which the funds are provided for

18

the fiscal year beginning July 1, 2009.

19

(b)  Small Communities Development Block Grant.--The Small

20

Communities Development Block Grant (SCDBG) is to assist small

21

cities and communities that have a high concentration of

22

impoverished citizens and substandard housing to expand their

23

low-income and moderate-income housing opportunities and to meet

24

community development needs.

25

(c)  Community Services Block Grant.--The Community Services

26

Block Grant (CSBG) is to provide a range of services and

27

activities having a measurable and potentially major impact on

28

the causes of poverty in the community or those areas of the

29

community where poverty is a particularly acute problem. In

20090HB1416PN2487

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1

addition, new focus may be placed on the unemployed, both old

2

and new. Local agencies may lower their eligibility requirements

3

for recipients to three months to allow greater flexibility to

4

assure proper consideration of each recipient.

5

(d)  Preventive Health and Health Services Block Grant.--The

6

Preventive Health and Health Services Block Grant (PHHSBG) is

7

for the provision of preventive health and other health services

8

related to emergency medical systems, health initiative grants,

9

comprehensive public health, hypertension, fluoridation, health

10

education, risk reduction, home health, rape crisis and domestic

11

violence services.

12

(e)  Maternal and Child Health Services Block Grant.--The

13

Maternal and Child Health Services Block Grant (MCHSBG) is to

14

enable states to maintain and strengthen their leadership in

15

planning, promoting, coordinating and evaluating health care for

16

pregnant women, mothers, infants and children, and children with

17

special health care needs and in providing health services for

18

mothers and children who do not have access to adequate health

19

care.

20

(f)  Low-Income Home Energy Assistance Block Grant.--The Low-

21

Income Home Energy Assistance Block Grant (LIHEABG) is to help

22

lessen the impact of the high cost of energy on low-income

23

families and individuals, including energy efficiency grants for

24

low-income dwellings. No less than 15% of the LIHEABG funds

25

received shall be used for weatherization. LIHEABG funds

26

received pursuant to a Presidential release of contingency funds

27

shall be exempt from the 15% requirement.

28

(g)  Social Services Block Grant.--The Social Services Block

29

Grant (SSBG) is for the provision of social services to eligible

20090HB1416PN2487

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1

persons.

2

(h)  Mental Health Services Block Grant.--The Mental Health

3

Services Block Grant (MHSBG) provides funds for the provision of

4

services to adults with serious mental illness or children with

5

serious emotional disturbance.

6

(i)  Substance Abuse Block Grant.--The Substance Abuse Block

7

Grant (SABG) provides funds to establish and maintain programs

8

to combat alcohol and drug abuse.

9

(j)  Child Care and Development Fund Block Grant.--The Child

10

Care and Development Fund Block Grant (CCDFBG) is for the

11

provision of direct child care or to increase the quality and

12

availability of child care for low-income families.

13

(k)  Temporary Assistance for Needy Families Block Grant.--

14

The Temporary Assistance for Needy Families Block Grant (TANFBG)

15

provides funds for the provision of cash grants, child care,

16

training and support services, child welfare and administration

17

for eligible families and individuals.

18

PART II

19

GENERAL FUND AND FEDERAL APPROPRIATIONS

20

FOR 2009-2010

21

SUBPART A

22

EXECUTIVE DEPARTMENT

23

24

25

Section 201.  Governor.--The

following amounts are appropriated

to the Governor:

  

  

Federal

  

  

State

26

27

28

29

For the Office of the Governor:

including the maintenance of the

Governor's Home, the expense of

entertainment of official guests and

    

  

  

  

    

  

  

  

20090HB1416PN2487

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1

2

3

4

5

6

7

8

9

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

10

State appropriation.............

  

6,527,000

11

12

13

14

Section 202.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

15

For the Office of Administration.

  

  

16

State appropriation.............

  

9,216,000

17

18

19

To the Office of Administration

for payment of Medicare Part B

enrollment penalties.

  

  

  

  

  

  

20

State appropriation.............

  

350,000

21

22

For Commonwealth Technology

Services.

  

  

  

  

23

State appropriation.............

  

35,374,000

24

For public television technology.

  

  

25

State appropriation..............

  

1,500,000

26

27

For the Statewide Public Safety

Radio System.

  

  

  

  

28

State appropriation.............

  

8,000,000

29

For the Inspector General.

  

  

20090HB1416PN2487

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1

State appropriation.............

  

2,850,000

2

3

For investigation of welfare

fraud activities.

  

  

  

  

4

State appropriation.............

  

11,576,000

5

6

7

8

The following Federal amounts are

appropriated to supplement the sum

appropriated for investigation of

welfare fraud activities:

  

  

  

  

  

  

  

  

9

10

(1)  "TANFBG - Program

Accountability."

  

  

  

  

11

Federal appropriation...........

1,500,000

  

12

13

(2)  "Food Stamps - Program

Accountability."

  

  

  

  

14

Federal appropriation...........

7,000,000

  

15

16

(3)  "Medical Assistance -

Program Accountability."

  

  

  

  

17

Federal appropriation...........

4,200,000

  

18

19

(4)  "CCDFBG Subsidized Day Care

- Fraud Investigation."

  

  

  

  

20

Federal appropriation...........

1,000,000

  

21

For the Office of the Budget.

  

  

22

State appropriation.............

  

27,960,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

Budget:

  

  

  

  

  

  

  

  

27

28

(1)  "WIA - Program

Accountability."

  

  

  

  

29

Federal appropriation...........

354,000

  

20090HB1416PN2487

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1

2

For the Office of General

Counsel.

  

  

  

  

3

State appropriation.............

  

4,019,000

4

5

For the Pennsylvania Human

Relations Commission.

  

  

  

  

6

State appropriation.............

  

9,049,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Human Relations Commission:

  

  

  

  

  

  

  

  

11

12

(1)  "EEOC - Special Project

Grant."

  

  

  

  

13

Federal appropriation...........

2,000,000

  

14

15

(2)  "HUD - Special Project

Grant."

  

  

  

  

16

Federal appropriation...........

1,500,000

  

17

18

The following Federal amounts are

appropriated for the arts:

  

  

  

  

19

20

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

21

Federal appropriation...........

240,000

  

22

23

For the Juvenile Court Judges

Commission.

  

  

  

  

24

State appropriation.............

  

2,206,000

25

26

For the Public Employee

Retirement Commission.

  

  

  

  

27

State appropriation.............

  

624,000

28

29

For the Pennsylvania Commission

on Crime and Delinquency.

  

  

  

  

20090HB1416PN2487

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1

State appropriation.............

  

3,444,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Pennsylvania

Commission on Crime and Delinquency:

  

  

  

  

  

  

  

  

6

(1)  "Plan for Juvenile Justice."

268,000

  

7

Federal appropriation...........

  

  

8

(2)  "DCSI - Program Grants."

  

  

9

Federal appropriation...........

10,000,000

  

10

11

(3)  "DCSI - Criminal History

Records."

  

  

  

  

12

Federal appropriation...........

10,000

  

13

(4)  "Justice Assistance Grants."

  

  

14

Federal appropriation...........

30,000,000

  

15

16

(5)  "ARRA - Justice Assistance

Grants."

  

  

  

  

17

Federal appropriation...........

30,000,000

  

18

19

(6)  "Justice Assistance Grants -

Administration."

  

  

  

  

20

Federal appropriation...........

1,239,000

  

21

22

(7)  "ARRA - Justice Assistance

Grants - Administration."

  

  

  

  

23

Federal appropriation...........

2,500,000

  

24

25

(7.1)  "ARRA - Justice Assistance

Grants - Competitive."

  

  

26

Federal appropriation...........

10,000,000

  

27

28

29

(7.2)  "ARRA - Justice Assistance

Grants - Administration

Competitive."

  

  

20090HB1416PN2487

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1

Federal appropriation...........

1,000,000

  

2

3

(8)  "Juvenile Justice - Title

V."

  

  

  

  

4

Federal appropriation...........

700,000

  

5

6

(9)  "Statistical Analysis

Center."

  

  

  

  

7

Federal appropriation...........

150,000

  

8

9

(10)  "Criminal Identification

Technology."

  

  

  

  

10

Federal appropriation...........

3,000,000

  

11

12

(11)  "Crime Victims'

Compensation Services."

  

  

  

  

13

Federal appropriation...........

5,073,000

  

14

15

(12)  "ARRA - Crime Victims'

Compensation Services."

  

  

  

  

16

Federal appropriation...........

2,000,000

  

17

18

19

(13)  "ARRA - Crime Victims'

Compensation Services -

Administration."

  

  

  

  

  

  

20

Federal appropriation...........

100,000

  

21

22

(14)  "Crime Victims'

Assistance."

  

  

23

Federal appropriation...........

20,000,000

  

24

25

(15)  "ARRA - Crime Victims'

Assistance."

  

  

  

  

26

Federal appropriation...........

2,000,000

  

27

28

(16)  "Violence Against Women

Formula Grant Program."

  

  

  

  

29

Federal appropriation...........

5,500,000

  

20090HB1416PN2487

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1

2

(17)  "ARRA - Violence Against

Women."

  

  

  

  

3

Federal appropriation...........

5,000,000

  

4

5

6

(18)  "Violence Against Women

Formula Grant Program -

Administration."

  

  

  

  

  

  

7

Federal appropriation...........

196,000

  

8

9

(19)  "ARRA - Violence Against

Women - Administration."

  

  

  

  

10

Federal appropriation...........

500,000

  

11

12

(20)  "Residential Substance

Abuse Treatment Program."

  

  

  

  

13

Federal appropriation...........

2,000,000

  

14

(21)  "DFSC - Special Program."

  

  

15

Federal appropriation...........

4,500,000

  

16

17

(22)  "Crime Victims' Assistance

(VOCA) - Administration/Operations."

  

  

  

18

Federal appropriation...........

1,094,000

  

19

20

(23)  "ARRA Crime Victims'

Assistance - Administration."

  

  

  

  

21

Federal appropriation...........

100,000

  

22

23

(24)  "Juvenile Accountability

Incentive Program."

  

  

  

  

24

Federal appropriation...........

5,000,000

  

25

26

(25)  "Juvenile Accountability

Incentive Program - Administration."

  

  

  

  

27

Federal appropriation...........

76,000

  

28

29

(26)  "Combat Underage Drinking

Program."

  

  

  

  

20090HB1416PN2487

- 243 -

 

1

Federal appropriation...........

800,000

  

2

3

(27)  "Pennsylvanians Against

Underage Drinking."

  

  

  

  

4

Federal appropriation...........

500,000

  

5

6

(28)  "Juvenile Justice and

Delinquency Prevention."

  

  

  

  

7

Federal appropriation...........

4,500,000

  

8

(29)  "Safe Neighborhoods."

  

  

9

Federal appropriation...........

2,200,000

  

10

(30)  "Forensic Science Program."

  

  

11

Federal appropriation...........

710,000

  

12

13

(31)  "Victims' Rights Compliance

Project."

  

  

  

  

14

Federal appropriation...........

200,000

  

15

(32)  "Protection Orders."

  

  

16

Federal appropriation...........

1,000,000

  

17

18

(33)  "Statewide Automated Victim

Information."

  

  

  

  

19

Federal appropriation...........

2,000,000

  

20

21

(34)  "Byrne Discretionary Grant

Program."

  

  

  

  

22

Federal appropriation...........

10,000,000

  

23

24

(35)  "Justice and Mental Health

Collaboration."

  

  

  

  

25

Federal appropriation...........

250,000

  

26

27

(36)  "Adam Walsh Act

Implementation."

  

  

  

  

28

Federal appropriation...........

300,000

  

29

(37)  "Byrne National

    

    

20090HB1416PN2487

- 244 -

 

1

Initiatives."

  

  

2

Federal appropriation...........

1,000,000

  

3

(38)  "Assault Services Program."

  

  

4

Federal appropriation...........

1,500,000

  

5

(39)  "Incentive Grant Program."

  

  

6

Federal appropriation...........

1,000,000

  

7

(40)  "Second Chance Act."

  

  

8

Federal appropriation...........

750,000

    

9

10

(40.1)  "Second Chance Act -

Mentoring."

  

  

11

Federal appropriation...........

625,000

  

12

13

(41)  "For High Risk Youth

Offender Reentry."

  

  

  

  

14

Federal appropriation...........

1,000,000

  

15

16

(42)  "Pennsylvania Capital

Litigation Training Program."

  

  

17

Federal appropriation...........

250,000

  

18

(43)  "Youth Offender Reentry."

  

  

19

Federal appropriation...........

1,700,000

  

20

21

(44)  "NICS Act Record

Improvement Program."

  

  

22

Federal appropriation...........

2,000,000

  

23

24

25

For payments for grants-in-aid to

counties for providing intermediate

punishment programs.

  

  

  

  

  

  

26

State appropriation.............

  

3,375,000

27

28

29

For intermediate punishment

grants for drug and alcohol

treatment.

  

  

  

  

  

  

20090HB1416PN2487

- 245 -

 

1

State appropriation.............

  

16,484,000

2

3

4

5

For payments of grants to

political subdivisions to assist in

the improvement of juvenile

probation services.

  

  

  

  

  

  

  

  

6

State appropriation.............

  

5,550,000

7

8

9

10

For specialized probation

services, including school-based,

community-based, intensive

supervision and aftercare services.

  

  

  

  

  

  

  

  

11

State appropriation.............

  

12,976,000

12

13

The following Federal amounts are

appropriated for the arts:

  

  

  

  

14

15

(1)  "National Endowment for the

Arts - Basic State Grant."

  

  

  

  

16

Federal appropriation...........

677,000

  

17

18

(2)  "ARRA - NEA - Grant to the

Arts."

  

  

19

Federal appropriation...........

400,000

  

20

21

22

23

Section 203.  Lieutenant

Governor.--The following amounts are

appropriated to the Lieutenant

Governor:

  

  

  

Federal

  

  

  

State

24

25

26

27

For the Office of the Lieutenant

Governor, including payment of

expenses of the residence at the

Edward Martin Military Reservation.

  

  

  

  

  

  

  

  

28

State appropriation.............

  

831,000

29

For the Board of Pardons.

  

  

20090HB1416PN2487

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1

State appropriation.............

  

425,000

2

3

4

5

Section 204.  Attorney General.--

The following amounts are

appropriated to the Attorney

General:

  

  

  

Federal

  

  

  

State

6

7

For general government operations

of the Office of Attorney General.

  

  

  

  

8

State appropriation.............

  

40,418,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

13

14

(1)  "State Medicaid Fraud

Control Units."

  

  

  

  

15

Federal appropriation...........

4,482,000

  

16

17

18

(2)  "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."

  

  

  

  

  

  

19

Federal appropriation...........

10,219,000

  

20

For drug law enforcement.

  

  

21

State appropriation.............

  

25,694,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for drug law

enforcement:

  

  

  

  

  

  

  

  

26

27

(1)  "High Intensity Drug

Trafficking Areas."

  

  

  

  

28

Federal appropriation...........

3,653,000

  

29

(2)  "Methamphetamine Control."

  

  

20090HB1416PN2487

- 247 -

 

1

Federal appropriation...........

100,000

  

2

For local drug task forces.

  

  

3

State appropriation.............

  

10,501,000

4

For a drug strike task force.

  

  

5

State appropriation.............

  

2,185,000

6

7

8

For a joint local-State firearm

task force in a city of the first

class.

  

  

  

  

  

  

9

State appropriation.............

  

4,725,000

10

For witness relocation programs.

  

  

11

State appropriation.............

  

385,000

12

13

For violence reduction witness

relocation program.

  

  

  

  

14

State appropriation.............

  

489,000

15

16

For Child Predator Interception

Unit.

  

  

  

  

17

State appropriation.............

  

1,439,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Child Predator

Interception Unit:

  

  

  

  

  

  

  

  

22

23

(1)  "Child Sexual Predator

Interception."

  

  

  

  

24

Federal appropriation...........

300,000

  

25

26

(2)  "ARRA - JAG Computer

Forensics Enhancement."

  

  

27

Federal appropriation...........

225,000

  

28

For a capital appeals case unit.

  

  

29

State appropriation.............

  

569,000

20090HB1416PN2487

- 248 -

 

1

2

For charitable nonprofit

conversions.

  

  

  

  

3

State appropriation.............

  

1,022,000

4

For tobacco law enforcement.

  

  

5

State appropriation.............

  

691,000

6

7

8

For trials resulting from

indictments by multicounty grand

juries.

  

  

  

  

  

  

9

State appropriation.............

  

118,000

10

11

12

Section 205.  Auditor General.--

The following amounts are

appropriated to the Auditor General:

  

  

Federal

  

  

State

13

14

15

16

17

18

19

20

21

22

23

24

25

26

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation.............

  

46,499,000

28

For the Board of Claims.

  

  

29

State appropriation.............

  

1,804,000

20090HB1416PN2487

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1

2

3

4

Section 206.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

5

6

For general government operations

of the Treasury Department.

  

  

  

  

7

State appropriation.............

  

23,207,000

8

9

10

11

For administration of Article

XIII.1 of the act of April 9, 1929

(P.L.343, No.176), known as The

Fiscal Code.

  

  

  

  

  

  

  

  

12

State appropriation.............

  

13,000,000

13

14

For the Board of Finance and

Revenue.

  

  

  

  

15

State appropriation.............

  

2,086,000

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

2

which promote governmental financial

excellence or accountability.

  

  

  

  

3

State appropriation.............

  

979,000

4

5

6

For publishing statements of the

General Fund and other funds of the

Commonwealth.

  

  

  

  

  

  

7

State appropriation.............

  

15,000

8

9

10

For payment of law enforcement

officers' and emergency response

personnel death benefits.

  

  

  

  

  

  

11

State appropriation.............

  

1,362,000

12

13

14

15

16

17

18

19

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20

State appropriation.............

  

65,000

21

22

23

24

25

26

27

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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

State appropriation.............

  

923,608,000

29

Section 207.  (Reserved).

  

  

20090HB1416PN2487

- 251 -

 

1

2

3

4

Section 208.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

5

6

For general government operations

of the Department of Agriculture.

  

  

  

  

7

State appropriation.............

  

26,672,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

12

13

(1)  "Pennsylvania Plant Pest

Detection System."

  

  

  

  

14

Federal appropriation...........

1,300,000

  

15

(2)  "Poultry Grading Service."

  

  

16

Federal appropriation...........

100,000

  

17

18

(3)  "Medicated Feed Mill

Inspection."

  

  

  

  

19

Federal appropriation...........

50,000

  

20

21

(4)  "National School Lunch

Administration."

  

  

  

  

22

Federal appropriation...........

700,000

  

23

(5)  "Emergency Food Assistance."

  

  

24

Federal appropriation...........

4,000,000

  

25

26

27

28

29

In addition to the specific

amounts appropriated herein, all

other moneys received from the

Federal Government for emergency

food assistance are hereby

    

  

  

  

  

    

  

  

  

  

20090HB1416PN2487

- 252 -

 

1

appropriated to such program.

  

  

2

3

(6)  "ARRA - Emergency Food

Assistance."

  

  

  

  

4

Federal appropriation...........

2,000,000

  

5

6

7

8

9

10

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.

  

  

  

  

  

  

  

  

  

  

  

  

11

12

13

(7)  "Pesticide Enforcement,

Certification, Training and Control

Program."

  

  

  

  

  

  

14

Federal appropriation...........

1,000,000

  

15

16

(8)  "Agricultural Risk

Protection."

  

  

  

  

17

Federal appropriation...........

1,000,000

  

18

19

(9)  "Commodity Supplemental

Food."

  

  

  

  

20

Federal appropriation...........

1,500,000

  

21

22

23

24

25

26

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.

  

  

  

  

  

  

  

  

  

  

  

  

27

28

(10)  "Organic Cost

Distribution."

  

  

29

Federal appropriation...........

180,000

  

20090HB1416PN2487

- 253 -

 

1

(11)  "Animal Disease Control."

  

  

2

Federal appropriation...........

2,000,000

  

3

4

(12)  "Food Establishment

Inspections."

  

  

  

  

5

Federal appropriation...........

300,000

  

6

7

(13)  "Integrated Pest

Management."

  

  

  

  

8

Federal appropriation...........

250,000

  

9

10

(14)  "Johne's Disease Herd

Project."

  

  

  

  

11

Federal appropriation...........

2,000,000

  

12

13

(15)  "Avian Influenza

Surveillance."

  

  

  

  

14

Federal appropriation...........

2,000,000

  

15

(16)  "Oral Rabies Vaccine."

  

  

16

Federal appropriation...........

100,000

  

17

18

(17)  "Exotic Newcastle Disease

Control."

  

  

  

  

19

Federal appropriation...........

300,000

  

20

(18)  "Scrapie Disease Control."

  

  

21

Federal appropriation...........

60,000

  

22

23

(19)  "Monitoring Foot and Mouth

Disease."

  

  

  

  

24

Federal appropriation...........

150,000

  

25

(20)  "Wildlife Services."

  

  

26

Federal appropriation...........

800,000

  

27

(21)  "Animal Identification."

  

  

28

Federal appropriation...........

2,000,000

  

29

(22)  "Specialty Crops."

  

  

20090HB1416PN2487

- 254 -

 

1

Federal appropriation...........

500,000

  

2

3

(23)  "Emerald Ash Borer

Mitigation."

  

  

  

  

4

Federal appropriation...........

500,000

  

5

6

(24)  "ARRA - Aquaculture

Assistance."

  

  

  

  

7

Federal appropriation...........

1,900,000

  

8

9

For agricultural excellence

programs.

  

  

10

State appropriation.............

  

313,000

11

For farmers market food coupons.

  

  

12

State appropriation.............

  

2,226,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for farmers market food

coupons:

  

  

  

  

  

  

  

  

17

18

(1)  "Farmers Market Food

Coupons."

  

  

  

  

19

Federal appropriation...........

3,500,000

  

20

21

(2)  "Senior Farmers Market

Nutrition."

  

  

  

  

22

Federal appropriation...........

2,200,000

  

23

24

25

26

27

28

29

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 255 -

 

1

2

3

For the administration of the

Agricultural Conservation Easement

Program.

  

  

4

State appropriation.............

  

400,000

5

6

7

The following Federal amounts are

appropriated for the Agricultural

Conservation Easement Program:

  

  

  

  

  

  

8

(1)  "Farmland Protection."

  

  

9

Federal appropriation...........

4,000,000

  

10

For agricultural research.

  

  

11

State appropriation.............

  

1,000,000

12

For a farm safety program.

  

  

13

State appropriation.............

  

89,000

14

15

For the administration of the

Nutrient Management Program.

  

  

  

  

16

State appropriation.............

  

366,000

17

For the Animal Health Commission.

  

  

18

State appropriation.............

  

5,150,000

19

20

21

For animal indemnities payments

to farmers for animals destroyed in

disease eradication programs.

  

  

  

  

  

  

22

State appropriation.............

  

5,000

23

24

For payment into the State Farm

Products Show Fund.

  

  

  

  

25

State appropriation.............

  

2,860,000

26

For payments to county fairs.

  

  

27

State appropriation.............

  

2,000,000

28

29

For grants to counties for the

purchase of food to be provided to

    

  

    

  

20090HB1416PN2487

- 256 -

 

1

2

3

4

5

6

7

needy persons in this Commonwealth.

This amount includes up to

$1,000,000 for the emergency food

assistance development program and

up to $2,000,000 for the cost of

distributing bonus TEFAP commodities

to counties.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

8

State appropriation.............

  

18,000,000

9

10

11

The following Federal amounts are

appropriated for product promotion

and marketing:

  

  

  

  

12

(1)  "Market Improvement."

  

  

13

Federal appropriation...........

150,000

  

14

15

For transfer to the Nutrient

Management Fund.

  

  

  

  

16

State appropriation.............

  

3,100,000

17

18

For transfer to the Conservation

District Fund.

  

  

  

  

19

State appropriation.............

  

1,650,000

20

21

22

23

24

25

For a crop insurance program to

be administered consistent with the

provisions of the act of December

13, 1999 (P.L.905, No.57), known as

the Drought, Orchard and Nursery

Indemnity and Flood Relief Act.

  

  

26

State appropriation.............

  

800,000

27

28

The following Federal amounts are

appropriated for crop insurance:

  

  

  

  

29

(1)  "Crop Insurance."

  

  

20090HB1416PN2487

- 257 -

 

1

Federal appropriation...........

2,000,000

  

2

3

4

5

6

7

Section 209.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

8

9

10

For general government operations

of the Department of Community and

Economic Development.

  

  

  

  

  

  

11

State appropriation.............

  

14,850,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

16

17

(1)  "ARC - State Technical

Assistance."

  

  

  

  

18

Federal appropriation...........

178,000

  

19

20

(2)  "DOE Weatherization -

Administration."

  

  

  

  

21

Federal appropriation...........

812,000

  

22

23

(3)  "ARRA - DOE Weatherization

Administration."

  

  

  

  

24

Federal appropriation...........

4,353,000

  

25

(4)  "SCDBG - Administration."

  

  

26

Federal appropriation...........

2,000,000

  

27

(5)  "CSBG - Administration."

  

  

28

Federal appropriation...........

1,507,000

  

29

(5.1)  "ARRA - CSBG -

  

  

20090HB1416PN2487

- 258 -

 

1

Administration."

2

Federal appropriation...........

210,000

  

3

(6)  "LIHEABG - Administration."

  

  

4

Federal appropriation...........

535,000

  

5

6

(7)  "ARRA - Homelessness

Prevention Administration."

  

  

  

  

7

Federal appropriation...........

240,000

  

8

9

(8)  "ARRA - SCDBG

Administration."

  

  

  

  

10

Federal appropriation...........

150,000

  

11

12

(9)  "ARRA - Neighborhood

Stabilization - Administration."

  

  

13

Federal appropriation...........

300,000

  

14

15

(10)  "Americorps Training and

Technical Assistance."

  

  

16

Federal appropriation...........

128,000

  

17

For the Office of Open Records.

  

  

18

State appropriation.............

  

1,007,000

19

20

21

For the purpose of marketing to

attract tourists to this

Commonwealth.

  

  

  

  

  

  

22

State appropriation.............

  

4,493,000

23

24

25

For the purpose of marketing to

attract business to this

Commonwealth.

  

  

  

  

  

  

26

State appropriation.............

  

500,000

27

For PennPORTS operations.

  

  

28

State appropriation............

  

400,000

29

For PennPORTS for the Port of

    

    

20090HB1416PN2487

- 259 -

 

1

Pittsburgh.

  

  

2

State appropriation............

  

475,000

3

4

For PennPORTS for the Port of

Erie.

  

  

  

  

5

State appropriation............

  

895,000

6

7

8

9

For PennPORTS for the operating

and administrative expenses of the

Philadelphia Regional Port

Authority.

  

  

  

  

  

  

  

  

10

State appropriation............

  

2,328,000

11

12

13

For PennPORTS for the debt

service of the Philadelphia Regional

Port Authority.

  

  

  

  

  

  

14

State appropriation.............

  

4,606,000

15

16

17

For transfer to the Ben Franklin

Technology Development Authority

Fund.

  

  

  

  

  

  

18

State appropriation.............

  

20,000,000

19

20

For transfer to the Commonwealth

Financing Authority.

  

  

  

  

21

State appropriation.............

  

65,039,000

22

23

24

For intergovernmental cooperation

authorities for cities of the second

class.

  

  

  

  

  

  

25

State appropriation.............

  

500,000

26

27

For customized job training

programs.

  

  

  

  

28

State appropriation.............

  

9,000,000

29

For grants for housing and

    

    

20090HB1416PN2487

- 260 -

 

1

2

3

4

5

redevelopment assistance as

authorized by the act of May 20,

1949 (P.L.1633, No.493), known as

the Housing and Redevelopment

Assistance Law.

  

  

  

  

  

  

  

  

  

  

6

State appropriation.............

  

16,779,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

  

  

  

  

11

(1)  "DOE Weatherization."

  

  

12

Federal appropriation...........

24,590,000

  

13

(2)  "ARRA - DOE Weatherization."

  

  

14

Federal appropriation...........

200,000,000

  

15

16

(3)  "Emergency Shelter for the

Homeless."

  

  

  

  

17

Federal appropriation...........

75,000

  

18

19

(3.1)  "ARRA - SCDBG -

Neighborhood Stabilization Program."

  

  

  

20

Federal appropriation...........

29,700,000

  

21

22

23

24

25

26

27

28

29

(4)  "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

weatherization portion of the LIHEAP

Program, either through an increase

in the regular program or pursuant

to a Presidential release of

  

  

  

  

20090HB1416PN2487

- 261 -

 

1

2

contingency funds, are hereby

appropriated to this program.

3

Federal appropriation...........

30,000,000

  

4

5

(5)  "SCDBG - HUD Disaster

Recovery."

  

  

  

  

6

Federal appropriation...........

2,000,000

  

7

For accessible housing.

  

  

8

State appropriation.............

  

1,110,000

9

10

11

The following Federal amounts are

appropriated for family savings

banks:

  

  

  

  

  

  

12

(1)  "Assets for Independence."

  

  

13

Federal appropriation...........

1,000,000

  

14

15

The following Federal amounts are

appropriated for new communities:

  

  

  

16

17

(1)  "Enterprise Communities -

SSBG."

  

  

  

  

18

Federal appropriation...........

10,000,000

  

19

20

21

22

23

24

For the payment of the

Commonwealth's share of the costs of

the operation of the Appalachian

Regional Commission and the Office

of the Appalachian States' regional

representative.

  

  

  

  

  

  

  

  

  

  

  

  

25

State appropriation.............

  

859,000

26

27

28

29

For payment of grants to

recognized industrial development

agencies to assist such agencies in

the financing of their operational

    

  

  

  

    

  

  

  

20090HB1416PN2487

- 262 -

 

1

2

3

4

5

6

costs for the purposes of making

studies, surveys and investigations,

the compilation of data and

statistics and in the carrying out

of planning and promotional

programs.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

1,556,000

8

9

10

For payment of grants to

Appalachian local development

districts.

  

  

  

  

  

  

11

State appropriation.............

  

2,292,000

12

13

For small business development

centers.

  

  

  

  

14

State appropriation.............

  

2,774,000

15

For tourist promotion assistance.

  

  

16

State appropriation.............

  

9,000,000

17

For floodplain management.

  

  

18

State appropriation.............

  

59,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for floodplain

management:

  

  

  

  

  

  

  

  

23

(1)  "FEMA Technical Assistance."

  

  

24

Federal appropriation...........

200,000

  

25

(2)  "FEMA - Mapping."

  

  

26

Federal appropriation...........

250,000

  

27

28

29

The following Federal amounts are

appropriated for community

conservation and employment:

  

  

  

  

  

  

20090HB1416PN2487

- 263 -

 

1

(1)  "CSBG - Program."

  

  

2

Federal appropriation...........

29,500,000

  

3

(2)  "ARRA - CSBG - Program."

  

  

4

Federal appropriation...........

42,200,000

  

5

For industrial resource centers.

  

  

6

State appropriation.............

  

5,754,000

7

8

For early intervention for

distressed municipalities.

  

  

  

  

9

State appropriation.............

  

740,000

10

11

12

For grants to issuing authorities

under the Infrastructure and

Facilities Improvement Program.

  

  

  

  

  

  

13

State appropriation.............

  

25,500,000

14

15

16

17

18

19

Section 210.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

20

21

22

For general government operations

of the Department of Conservation

and Natural Resources.

  

  

  

  

  

  

23

State appropriation.............

  

18,911,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

28

29

(1)  "Topographic and Geologic

Survey Grants."

  

  

  

  

20090HB1416PN2487

- 264 -

 

1

Federal appropriation...........

2,055,000

  

2

(2)  "Bituminous Coal Resources."

  

  

3

Federal appropriation...........

150,000

  

4

5

(3)  "Intermodal Surface

Transportation Act."

  

  

  

  

6

Federal appropriation...........

5,000,000

  

7

8

9

10

11

12

(4)  "Land and Water Conservation

Fund." In addition to these funds,

any contingency funds made available

to the Commonwealth under the

Federal Land and Water Conservation

Fund Act are hereby appropriated.

  

  

  

  

  

  

  

  

  

  

  

  

13

Federal appropriation...........

12,000,000

  

14

(5)  "For Flood Hazard Mapping."

  

  

15

Federal appropriation...........

510,000

  

16

17

(5.1)  "ARRA - Migratory Fish

Passage."

  

  

18

Federal appropriation...........

14,562,000

  

19

20

(5.2)  "ARRA - Watershed

Protection Dam Removal."

  

  

21

Federal appropriation...........

2,150,000

  

22

23

(6)  "Highlands Conservation

Program."

  

  

  

  

24

Federal appropriation...........

500,000

  

25

(7)  "Save America's Treasures."

  

  

26

Federal appropriation...........

50,000

  

27

For State parks operations.

  

  

28

State appropriation.............

  

50,692,000

29

The following Federal amounts are

    

    

20090HB1416PN2487

- 265 -

 

1

2

appropriated to supplement the sum

appropriated for State parks:

  

  

  

  

3

(1)  "Recreational Trails."

  

  

4

Federal appropriation...........

6,000,000

  

5

For State forests operations.

  

  

6

State appropriation.............

  

17,380,000

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for State forests:

  

  

  

  

  

  

10

11

(1)  "Forest Fire Protection and

Control."

  

  

  

  

12

Federal appropriation...........

2,000,000

  

13

14

(2)  "Forestry Incentives and

Agricultural Conservation."

  

  

  

  

15

Federal appropriation...........

175,000

  

16

17

(3)  "Forest Management and

Processing."

  

  

  

  

18

Federal appropriation...........

3,600,000

  

19

20

(4)  "Aid to Volunteer Fire

Companies."

  

  

  

  

21

Federal appropriation...........

750,000

  

22

(5)  "Wetland Protection Fund."

  

  

23

Federal appropriation...........

300,000

  

24

For forest pest management.

  

  

25

State appropriation.............

  

4,154,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for forest pest

management:

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 266 -

 

1

2

(1)  "Forest Insect and Disease

Control."

  

  

  

  

3

Federal appropriation...........

4,000,000

  

4

5

6

7

8

For payment of annual fixed

charges in lieu of taxes to counties

and townships on land acquired for

water conservation and flood

control.

  

  

  

  

  

  

  

  

  

  

9

State appropriation.............

  

58,000

10

11

12

13

14

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.

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

35,000

16

17

18

19

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and

townships on forest lands.

  

  

  

  

  

  

  

  

20

State appropriation.............

  

2,480,000

21

22

23

24

For payment of annual fixed

charges in lieu of taxes to

counties, school districts and local

municipalities on State park lands.

  

  

  

  

  

  

  

  

25

State appropriation.............

  

400,000

26

27

28

29

Section 211.  Department of

Corrections.--The following amounts

are appropriated to the Department

of Corrections:

  

  

  

Federal

  

  

  

State

20090HB1416PN2487

- 267 -

 

1

2

For general government operations

of the Department of Corrections.

  

  

  

  

3

State appropriation.............

  

31,331,000

4

For inmate medical care.

  

  

5

State appropriation.............

  

211,880,000

6

7

For inmate education and

training.

  

  

  

  

8

State appropriation.............

  

36,000,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for inmate education

and training:

  

  

  

  

  

  

  

  

13

(1)  "Youth Offenders Education."

  

  

14

Federal appropriation...........

1,500,000

  

15

(2)  "Correctional Education."

  

  

16

Federal appropriation...........

1,607,000

  

17

18

For the State correctional

institutions.

  

  

  

  

19

State appropriation.............

  

1,315,372,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

correctional institutions:

  

  

  

  

  

  

  

  

24

25

(1)  "SABG - Drug and Alcohol

Programs."

  

  

  

  

26

Federal appropriation...........

2,100,000

  

27

28

(2)  "Reimbursement for Alien

Inmates."

  

  

  

  

29

Federal appropriation...........

1,315,000

  

20090HB1416PN2487

- 268 -

 

1

2

(3)  "Changing Offender

Behavior."

  

  

  

  

3

Federal appropriation...........

800,000

  

4

(4)  "Prison Rape Elimination."

  

  

5

Federal appropriation...........

300,000

  

6

7

(5)  "ARRA - Fiscal

Stabilization."

  

  

  

  

8

Federal appropriation...........

173,411,000

  

9

10

(6)  "Second Chance Therapeutic

Community."

  

  

11

Federal appropriation...........

486,000

  

12

13

(7)  "ARRA - JAG Competitive

Projects."

  

  

14

Federal appropriation...........

33,739,000

  

15

16

17

18

Section 212.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

19

20

For general government operations

of the Department of Education.

  

  

  

  

21

State appropriation.............

  

24,816,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

26

27

(1)  "Adult Basic Education -

Administration."

  

  

  

  

28

Federal appropriation...........

1,500,000

  

29

(2)  "Education of Exceptional

    

    

20090HB1416PN2487

- 269 -

 

1

Children - Administration."

  

  

2

Federal appropriation...........

10,000,000

  

3

4

(3)  "Special Education - State

Personnel Development."

  

  

  

  

5

Federal appropriation...........

2,200,000

  

6

7

(4)  "ESEA - Title I -

Administration."

  

  

  

  

8

Federal appropriation...........

8,000,000

  

9

10

(5)  "State Approving Agency

(VA)."

  

  

  

  

11

Federal appropriation...........

1,400,000

  

12

13

(6)  "Food and Nutrition Service

- Administration."

  

  

  

  

14

Federal appropriation...........

6,453,000

  

15

16

(7)  "Migrant Education -

Administration."

  

  

  

  

17

Federal appropriation...........

600,000

  

18

19

(8)  "Vocational Education -

Administration."

  

  

  

  

20

Federal appropriation...........

3,910,000

  

21

22

23

(9)  "Title II - Improving

Teacher Quality -

Administration/State."

  

  

  

  

  

  

24

Federal appropriation...........

5,400,000

  

25

(10)  "Byrd Scholarships."

  

  

26

Federal appropriation...........

1,563,000

  

27

(11)  "Homeless Assistance."

  

  

28

Federal appropriation...........

3,426,000

  

29

(12)  "Preschool Grant -

    

    

20090HB1416PN2487

- 270 -

 

1

Administration."

  

  

2

Federal appropriation...........

174,000

  

3

(13)  "DFSC - Administration."

  

  

4

Federal appropriation...........

850,000

  

5

6

(14)  "State Literacy Resource

Centers."

  

  

  

  

7

Federal appropriation...........

110,000

  

8

9

(15)  "School Health Education

Programs."

  

  

  

  

10

Federal appropriation...........

650,000

  

11

12

(16)  "Learn and Serve America -

School-based."

  

  

  

  

13

Federal appropriation...........

882,000

  

14

15

(17)  "Environmental Education

Workshops."

  

  

  

  

16

Federal appropriation...........

200,000

  

17

18

(18)  "Charter Schools

Initiatives."

  

  

  

  

19

Federal appropriation...........

7,000,000

  

20

21

(19)  "Educational Technology -

Administration."

  

  

  

  

22

Federal appropriation...........

800,000

  

23

24

(20)  "Advanced Placement

Testing."

  

  

  

  

25

Federal appropriation...........

250,000

  

26

27

(21)  "Medical Assistance -

Nurses Aide Training."

  

  

  

  

28

Federal appropriation...........

300,000

  

29

(22)  "State and Community

    

    

20090HB1416PN2487

- 271 -

 

1

Highway Safety."

  

  

2

Federal appropriation...........

1,300,000

  

3

4

(23)  "Reading First Initiative -

Administration."

  

  

  

  

5

Federal appropriation...........

6,000,000

  

6

7

8

(24)  "Title IV - 21st Century

Community Learning Centers -

Administration."

  

  

  

  

  

  

9

Federal appropriation...........

4,000,000

  

10

11

(25)  "National Assessment of

Educational Progress (NAEP)."

  

  

  

  

12

Federal appropriation...........

200,000

  

13

14

(26)  "Migrant Education

Coordination Program."

  

  

  

  

15

Federal appropriation...........

150,000

  

16

17

(27)  "Professional Development

for the Arts."

  

  

  

  

18

Federal appropriation...........

346,000

  

19

20

(28)  "College Access Challenge

Grant Program."

  

  

  

  

21

Federal appropriation...........

2,150,000

  

22

23

(29)  "Jacob Javits Gifted and

Talented Students."

  

  

24

Federal appropriation...........

394,000

  

25

26

(30)  "School Improvement

Grants."

  

  

27

Federal appropriation...........

33,000,000

  

28

29

(31)  "Foreign Language

Assistance."

  

  

  

20090HB1416PN2487

- 272 -

 

1

Federal appropriation...........

250,000

  

2

3

(32)  "Statewide Longitudinal

Data System."

  

  

4

Federal appropriation...........

257,000

  

5

6

For information and technology

improvement.

  

  

  

  

7

State appropriation.............

  

2,508,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for information and

technology improvement:

  

  

  

  

  

  

  

  

12

(1)  "Statewide Data System."

  

  

13

Federal appropriation...........

3,000,000

  

14

15

(2)  "Statewide Longitudinal Data

System."

  

  

16

Federal appropriation...........

25,000,000

  

17

For PA assessment.

  

  

18

State appropriation.............

  

35,953,000

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for PA assessment:

  

  

  

  

  

  

22

23

(1)  "Title VI - Part A State

Assessment."

  

  

  

  

24

Federal appropriation...........

12,668,000

  

25

26

(2)  "Grants for Enhanced

Assessment Instruments."

  

  

27

Federal appropriation...........

1,000,000

  

28

29

For the State Library, providing

reference services and administering

    

  

    

  

20090HB1416PN2487

- 273 -

 

1

aid to public libraries.

  

  

2

State appropriation.............

  

2,396,000

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State Library:

  

  

  

  

  

  

6

7

(1)  "LSTA - Library

Development."

  

  

  

  

8

Federal appropriation...........

7,210,000

  

9

10

(2)  "Brownsfield Economic

Development Initiative."

  

  

  

  

11

Federal appropriation...........

5,500,000

  

12

13

14

15

16

For programs of education and

training at youth development

centers and the monitoring of

programs of education and training

provided to incarcerated juveniles.

  

  

  

  

  

  

  

  

  

  

17

State appropriation.............

  

11,153,000

18

19

For the Scranton State School for

the Deaf - Transition.

  

  

20

State appropriation.............

  

5,000,000

21

22

For payment of basic education

funding to school districts.

  

  

  

  

23

State appropriation.............

  

4,497,355,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for Basic Education

Funding:

  

  

  

  

  

  

  

  

28

29

(1)  "ARRA - Fiscal Stabilization

- Basic Education."

  

  

  

  

20090HB1416PN2487

- 274 -

 

1

Federal appropriation...........

728,787,000

  

2

3

4

5

6

7

8

9

10

11

12

Payments to each school district

from both the State appropriation

for payment of basic education

funding to school districts and the

Federal appropriation for "ARRA -

Fiscal Stabilization - Basic

Education" shall contain a

proportionate allocation equal to

86.05% from the State appropriation

and 13.95% from the Federal

allocation.

  

  

13

For PA Accountability Grants.

  

  

14

State appropriation.............

  

265,997,000

15

For the Pre-K Counts Program.

  

  

16

State appropriation.............

  

43,206,000

17

18

For Head Start Supplemental

Assistance.

  

  

19

State appropriation.............

  

19,740,000

20

21

For the Educational Assistance

Program.

  

  

  

  

22

State appropriation.............

  

65,142,000

23

24

For teacher professional

development.

  

  

  

  

25

State appropriation.............

  

13,156,000

26

27

28

29

For adult and family literacy

programs, summer reading programs

and the adult high school diplomas

program.

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 275 -

 

1

State appropriation.............

  

16,875,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for adult and family

literacy programs:

  

  

  

  

  

  

  

  

6

7

(1)  "Adult Basic Education -

Local."

  

  

  

  

8

Federal appropriation...........

19,000,000

  

9

10

For career and technical

education.

  

  

  

  

11

State appropriation.............

  

57,601,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for career and

technical education:

  

  

  

  

  

  

  

  

16

17

(1)  "Vocational Education -

Local."

  

  

  

  

18

Federal appropriation...........

53,000,000

  

19

20

21

22

For payments on account of annual

rental or sinking fund charges on

school buildings, including charter

schools.

  

  

  

  

  

  

  

  

23

State appropriation.............

  

330,000,000

24

25

For payments on account of pupil

transportation.

  

  

  

  

26

State appropriation.............

  

521,943,000

27

28

29

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

  

  

  

  

20090HB1416PN2487

- 276 -

 

1

State appropriation.............

  

67,141,000

2

3

4

5

6

7

8

For payments on account of

special education of exceptional

children, up to $11,500,000 from

this appropriation may be utilized

for programs administered and

operated by intermediate units for

institutionalized children.

  

  

  

  

  

  

9

State appropriation.............

  

1,026,815,000

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

  

  

  

  

13

14

(1)  "Individuals with

Disabilities Education - Local."

  

  

  

  

15

Federal appropriation...........

439,551,000

  

16

17

(2)  "ARRA - Individuals with

Disabilities Education - Local."

  

  

  

  

18

Federal appropriation...........

411,349,000

  

19

20

For payments for early

intervention services.

  

  

  

  

21

State appropriation.............

  

181,765,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

  

  

  

  

  

  

26

27

(1)  "Individuals with

Disabilities Education."

  

  

  

  

28

Federal appropriation...........

16,000,000

  

29

(2)  "ARRA - Individuals with

    

    

20090HB1416PN2487

- 277 -

 

1

Disabilities Education."

  

  

2

Federal appropriation...........

7,248,000

  

3

4

5

6

7

8

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.

  

  

  

  

  

  

  

  

  

  

  

  

9

State appropriation.............

  

57,116,000

10

11

12

13

14

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.

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

187,000

16

17

18

19

For payment for maintenance of

summer schools for school-age

children of migrant laborers,

including child-care services.

  

  

  

  

  

  

  

  

20

State appropriation.............

  

1,138,000

21

22

23

For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.

  

  

  

  

  

  

24

State appropriation.............

  

36,801,000

25

26

For special education - approved

private schools.

  

  

  

  

27

State appropriation.............

  

98,098,000

28

29

For payment of the Commonwealth's

share of the approved operating

    

  

    

  

20090HB1416PN2487

- 278 -

 

1

2

costs and lease payments of

intermediate units.

  

  

  

  

3

State appropriation.............

  

5,554,000

4

5

6

7

8

9

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.

  

  

  

  

  

  

  

  

  

  

  

  

10

State appropriation.............

  

31,131,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

  

  

  

  

  

  

15

16

(1)  "Food and Nutrition -

Local."

  

  

  

  

17

Federal appropriation...........

467,155,000

  

18

19

(2)  "ARRA - Food and Nutrition -

Local."

  

  

20

Federal appropriation...........

2,873,000

  

21

22

For Prescription for Pennsylvania

- School Food Services.

  

  

  

  

23

State appropriation.............

  

3,000,000

24

25

26

For payment of the Commonwealth's

share of Federal Social Security

taxes for public school employees.

  

  

  

  

  

  

27

State appropriation.............

  

523,613,000

28

29

For payment of required

contribution for public school

    

  

    

  

20090HB1416PN2487

- 279 -

 

1

employees' retirement.

  

  

2

State appropriation.............

  

334,476,000

3

For high school reform.

  

  

4

State appropriation.............

  

2,500,000

5

6

The following Federal amounts are

appropriated for basic education:

  

  

  

  

7

8

(1)  "ESEA - Title V - School

Districts."

  

  

  

  

9

Federal appropriation...........

100,000

  

10

(2)  "ESEA - Title I - Local."

  

  

11

Federal appropriation...........

625,000,000

  

12

13

(3)  "ARRA - ESEA - Title I -

Local."

  

  

  

  

14

Federal appropriation...........

398,775,000

  

15

(4)  "DFSC - School Districts."

  

  

16

Federal appropriation...........

10,076,000

  

17

18

(5)  "Title II - Improving

Teacher Quality - Local."

  

  

  

  

19

Federal appropriation...........

152,000,000

  

20

21

(6)  "Educational Technology -

Local."

  

  

  

  

22

Federal appropriation...........

18,000,000

  

23

24

(7)  "Reading First Initiative -

Local."

  

  

25

Federal appropriation...........

20,000,000

  

26

27

(8)  "Title IV - 21st Century

Community Learning Centers - Local."

  

  

  

  

28

Federal appropriation...........

50,000,000

  

29

(9)  "Title III - Language

    

    

20090HB1416PN2487

- 280 -

 

1

2

Instruction for LEP and Immigrant

Students."

  

  

  

  

3

Federal appropriation...........

16,532,000

  

4

5

(10)  "Title VI - Rural and Low

Income Schools - Local."

  

  

  

  

6

Federal appropriation...........

1,300,000

  

7

8

(11)  "ARRA - School Improvement

Programs - Education Technology."

  

  

  

  

9

Federal appropriation...........

25,435,000

  

10

11

(12)  "ARRA - ESEA - Title I -

School Improvement."

  

  

  

  

12

Federal appropriation...........

120,800,000

  

13

14

(13)  "ARRA - Education for

Homeless Children and Youths."

  

  

  

  

15

Federal appropriation...........

1,500,000

  

16

(14)  "ARRA - Innovation Fund."

  

  

17

Federal appropriation...........

65,000,000

  

18

(15)  "ARRA - Race to the Top."

  

  

19

Federal appropriation...........

435,000,000

  

20

21

(16)  "ARRA - Teacher Incentive

Fund."

  

  

22

Federal appropriation...........

20,000,000

  

23

24

(17)  "ARRA - Teacher Quality

Enhancements."

  

  

25

Federal appropriation...........

10,000,000

  

26

27

For services to nonpublic

schools.

  

  

  

  

28

State appropriation.............

  

78,531,000

29

For textbooks, instructional

    

    

20090HB1416PN2487

- 281 -

 

1

2

material and instructional equipment

for nonpublic schools.

  

  

  

  

3

State appropriation.............

  

23,889,000

4

5

For a subsidy to public

libraries.

  

  

  

  

6

State appropriation.............

  

37,000,000

7

8

9

10

11

12

13

14

15

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation.............

  

2,926,000

17

18

19

For reimbursements to school

districts for their charter school

payments.

  

  

  

  

  

  

20

State appropriation.............

  

200,000,000

21

22

For payment of approved operating

expenses of community colleges.

  

  

  

  

23

State appropriation.............

  

236,240,000

24

25

For transfer to the Community

College Capital Fund.

  

  

  

  

26

State appropriation.............

  

46,369,000

27

28

29

For annual payments to

institutions of higher learning for

defraying the expenses of deaf or

    

  

  

    

  

  

20090HB1416PN2487

- 282 -

 

1

blind students.

  

  

2

State appropriation.............

  

53,000

3

4

5

6

7

Section 213.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

8

9

10

For general government operations

of the Department of Environmental

Protection.

  

  

  

  

11

State appropriation.............

  

15,345,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

16

(1)  "Surface Mine Conservation."

  

  

17

Federal appropriation...........

680,000

  

18

19

For environmental program

management.

  

  

20

State appropriation.............

  

33,898,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

program management:

  

  

25

(1)  "Coastal Zone Management."

  

  

26

Federal appropriation...........

4,700,000

  

27

28

(2)  "Construction Management

Assistance Grants - Administration."

  

  

  

  

29

Federal appropriation...........

1,400,000

  

20090HB1416PN2487

- 283 -

 

1

2

(3)  "Storm Water Permitting

Initiative."

  

  

  

  

3

Federal appropriation...........

2,300,000

  

4

5

(4)  "Safe Drinking Water Act -

Management."

  

  

  

  

6

Federal appropriation...........

5,500,000

  

7

8

(5)  "Water Pollution Control

Grants - Management."

  

  

  

  

9

Federal appropriation...........

5,500,000

  

10

11

(6)  "Air Pollution Control

Grants - Management."

  

  

  

  

12

Federal appropriation...........

2,700,000

  

13

(7)  "Surface Mine Conservation."

  

  

14

Federal appropriation...........

6,500,000

  

15

(8)  "Wetland Protection Fund."

  

  

16

Federal appropriation...........

840,000

  

17

18

(9)  "Diagnostic X-ray Equipment

Testing."

  

  

  

  

19

Federal appropriation...........

380,000

  

20

21

(10)  "Water Quality Outreach

Operator Training."

  

  

  

  

22

Federal appropriation...........

200,000

  

23

24

(11)  "Water Quality Management

Planning Grants."

  

  

  

  

25

Federal appropriation...........

1,150,000

  

26

27

(11.1)  "ARRA - Water Quality

Management Planning Grants."

  

  

28

Federal appropriation...........

1,567,000

  

29

(12)  "Small Operator's

    

    

20090HB1416PN2487

- 284 -

 

1

Assistance."

  

  

2

Federal appropriation...........

2,000,000

  

3

(13)  "Wellhead Protection Fund."

  

  

4

Federal appropriation...........

250,000

  

5

(14)  "Indoor Radon Abatement."

  

  

6

Federal appropriation...........

500,000

  

7

8

(15)  "Non-Point Source

Implementation 319(h)."

  

  

9

Federal appropriation...........

12,800,000

  

10

11

(16)  "Hydroelectric Power

Conservation Fund."

  

  

  

  

12

Federal appropriation...........

51,000

  

13

(17)  "Survey Studies."

  

  

14

Federal appropriation...........

3,000,000

  

15

(18)  "ARRA - Survey Studies."

  

  

16

Federal appropriation...........

14,474,000

  

17

(19)  "National Dam Safety."

  

  

18

Federal appropriation...........

150,000

  

19

20

(20)  "Training Reimbursement

Program for Small Systems."

  

  

  

  

21

Federal appropriation...........

3,500,000

  

22

23

(21)  "State Energy Program

(SEP)."

  

  

  

  

24

Federal appropriation...........

11,000,000

  

25

26

(22)  "ARRA - State Energy

Program."

  

  

  

  

27

Federal appropriation...........

184,000,000

  

28

(23)  "Pollution Prevention."

  

  

29

Federal appropriation...........

800,000

  

20090HB1416PN2487

- 285 -

 

1

2

(24)  "Energy and Environmental

Opportunities."

  

  

  

  

3

Federal appropriation...........

1,200,000

  

4

5

For the Chesapeake Bay Pollution

Abatement Program.

  

  

  

  

6

State appropriation.............

  

2,962,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Chesapeake Bay

Pollution Abatement Program:

  

  

  

  

  

  

  

  

11

12

(1)  "Chesapeake Bay Pollution

Abatement."

  

  

  

  

13

Federal appropriation...........

6,200,000

  

14

15

For environmental protection

operations.

  

  

  

  

16

State appropriation.............

  

88,264,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

protection operations:

  

  

  

  

  

  

  

  

21

22

(1)  "EPA - Planning Grant -

Administration."

  

  

  

  

23

Federal appropriation...........

7,800,000

  

24

25

(2)  "Water Pollution Control

Grants."

  

  

  

  

26

Federal appropriation...........

6,000,000

  

27

28

(3)  "Air Pollution Control

Grants."

  

  

  

  

29

Federal appropriation...........

4,075,000

  

20090HB1416PN2487

- 286 -

 

1

2

(4)  "Surface Mine Control and

Reclamation."

  

  

  

  

3

Federal appropriation...........

11,344,000

  

4

5

(5)  "Training and Education of

Underground Coal Miners."

  

  

  

  

6

Federal appropriation...........

1,700,000

  

7

8

(6)  "Construction Management

Assistance Grants."

  

  

  

  

9

Federal appropriation...........

350,000

  

10

(7)  "Safe Drinking Water."

  

  

11

Federal appropriation...........

5,100,000

  

12

13

(8)  "Oil Pollution Spills

Removal."

  

  

  

  

14

Federal appropriation...........

1,000,000

  

15

16

For the black fly control

project.

  

  

  

  

17

State appropriation.............

  

5,106,000

18

For West Nile virus control.

  

  

19

State appropriation.............

  

5,193,000

20

For flood control projects.

  

  

21

State appropriation.............

  

4,106,000

22

23

24

For payment of Pennsylvania's

share of the expenses of the River

Master for the Delaware River.

  

  

  

  

  

  

25

State appropriation.............

  

84,000

26

27

For support of the Ohio River

Basin Commission.

  

  

  

  

28

State appropriation.............

  

13,000

29

For support of the Susquehanna

    

    

20090HB1416PN2487

- 287 -

 

1

River Basin Commission.

  

  

2

State appropriation.............

  

631,000

3

4

5

For support of the Interstate

Commission on the Potomac River

Basin.

  

  

  

  

  

  

6

State appropriation.............

  

47,000

7

8

For conduct of the Delaware River

Basin Commission.

  

  

  

  

9

State appropriation.............

  

975,000

10

11

For support of the Ohio River

Valley Water Sanitation Commission.

  

  

  

  

12

State appropriation.............

  

153,000

13

14

For support of the Chesapeake Bay

Commission.

  

  

  

  

15

State appropriation.............

  

238,000

16

17

For transfer to the Conservation

District Fund.

  

  

  

  

18

State appropriation.............

  

3,060,000

19

20

21

For payment of Pennsylvania's

share of the costs of the Interstate

Mining Commission.

  

  

  

  

  

  

22

State appropriation.............

  

33,000

23

24

25

26

Section 214.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

27

28

29

For general government operations

of the Department of General

Services, including the

    

  

  

    

  

  

20090HB1416PN2487

- 288 -

 

1

2

administration and operation of the

Capitol Police.

  

  

  

  

3

State appropriation.............

  

69,602,000

4

For rental and municipal charges.

  

  

5

State appropriation.............

  

20,741,000

6

7

8

For utility costs, including

implementation of third-party shared

savings programs.

  

  

  

  

  

  

9

State appropriation.............

  

26,450,000

10

For excess insurance coverage.

  

  

11

State appropriation.............

  

1,367,000

12

13

14

15

Section 215.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

16

17

For general government operations

of the Department of Health.

  

  

  

  

18

State appropriation.............

  

24,053,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

23

24

(1)  "WIC - Administration and

Operation."

  

  

  

  

25

Federal appropriation...........

14,887,000

  

26

(2)  "Health Assessment."

  

  

27

Federal appropriation...........

535,000

  

28

29

(3)  "PHHSBG - Administration and

Operation."

  

  

  

  

20090HB1416PN2487

- 289 -

 

1

Federal appropriation...........

2,849,000

  

2

3

(4)  "SABG - Administration and

Operation."

  

  

  

  

4

Federal appropriation...........

8,193,000

  

5

6

(5)  "MCHSBG - Administration and

Operation."

  

  

  

  

7

Federal appropriation...........

15,718,000

  

8

9

(6)  "Adult Blood Lead

Epidemiology."

  

  

  

  

10

Federal appropriation...........

21,000

  

11

(7)  "EMS for Children."

  

  

12

Federal appropriation...........

155,000

  

13

14

(8)  "TB - Administration and

Operation."

  

  

  

  

15

Federal appropriation...........

793,000

  

16

(9)  "Trauma Planning."

  

  

17

Federal appropriation...........

60,000

  

18

19

(10)  "Lead - Administration and

Operation."

  

  

  

  

20

Federal appropriation...........

1,488,000

  

21

22

(11)  "AIDS Health Education

Administration and Operation."

  

  

  

  

23

Federal appropriation...........

4,110,000

  

24

25

(12)  "Primary Care Cooperative

Agreements."

  

  

  

  

26

Federal appropriation...........

343,000

  

27

(13)  "HIV/AIDS Surveillance."

  

  

28

Federal appropriation...........

1,383,000

  

29

(14)  "HIV Care Administration

    

    

20090HB1416PN2487

- 290 -

 

1

and Operation."

  

  

2

Federal appropriation...........

3,637,000

  

3

4

(15)  "Crash Outcomes Data

Evaluation."

  

  

  

  

5

Federal appropriation...........

54,000

  

6

7

8

(16)  "Substance Abuse Special

Projects - Administration and

Operation."

  

  

  

  

  

  

9

Federal appropriation...........

575,000

  

10

11

(17)  "Rural Access to Emergency

Devices."

  

  

  

  

12

Federal appropriation...........

160,000

  

13

14

(18)  "Cancer Prevention and

Control."

  

  

  

  

15

Federal appropriation...........

7,174,000

  

16

17

(19)  "Environmental Public

Health Tracking."

  

  

  

  

18

Federal appropriation...........

3,314,000

  

19

(20)  "Health Equity."

  

  

20

Federal appropriation...........

225,000

  

21

22

(21)  "ARRA - Health Information

Technology."

  

  

23

Federal appropriation...........

20,000,000

  

24

25

The following Federal amounts are

appropriated for diabetes programs:

  

  

  

  

26

(1)  "Diabetes Control."

  

  

27

Federal appropriation...........

807,000

  

28

For quality assurance.

  

  

29

State appropriation.............

  

18,235,000

20090HB1416PN2487

- 291 -

 

1

2

3

The following Federal amounts are

appropriated to supplement the sum

appropriated for quality assurance:

  

  

  

  

  

  

4

5

(1)  "Medicare - Health Service

Agency Certification."

  

  

  

  

6

Federal appropriation...........

9,961,000

  

7

(2)  "Medicaid Certification."

  

  

8

Federal appropriation...........

6,438,000

  

9

10

For smoke free Pennsylvania

enforcement.

  

  

  

  

11

State appropriation.............

  

1,000,000

12

For vital statistics.

  

  

13

State appropriation.............

  

6,814,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for vital statistics:

  

  

  

  

  

  

17

18

(1)  "Cooperative Health

Statistics."

  

  

  

  

19

Federal appropriation...........

1,425,000

  

20

(2)  "Health Statistics."

  

  

21

Federal appropriation...........

156,000

  

22

For the State Laboratory.

  

  

23

State appropriation.............

  

4,247,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State

Laboratory:

  

  

  

  

  

  

  

  

28

29

(1)  "Clinical Laboratory

Improvement."

  

  

  

  

20090HB1416PN2487

- 292 -

 

1

Federal appropriation...........

638,000

  

2

3

(2)  "Epidemiology and Laboratory

Surveillance and Response."

  

  

  

  

4

Federal appropriation...........

1,452,000

  

5

6

For the State health care

centers.

  

  

  

  

7

State appropriation.............

  

23,139,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

  

  

  

  

  

  

12

13

14

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

15

Federal appropriation...........

11,571,000

  

16

17

18

(2)  "ARRA - Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

19

Federal appropriation...........

5,385,000

  

20

21

(3)  "PHHSBG - Block Program

Services."

  

  

  

  

22

Federal appropriation...........

3,508,000

  

23

24

(4)  "Preventive Health Special

Projects."

  

  

  

  

25

Federal appropriation...........

4,937,000

  

26

(5)  "Steps to a Healthier U.S."

  

  

27

Federal appropriation...........

1,835,000

  

28

29

(6)  "Sexual Violence Prevention

and Education."

  

  

  

  

20090HB1416PN2487

- 293 -

 

1

Federal appropriation...........

2,090,000

  

2

3

(7)  "ARRA - Prevention and

Wellness."

  

  

4

Federal appropriation...........

4,635,000

  

5

6

For sexually transmitted disease

screening and treatment.

  

  

  

  

7

State appropriation.............

  

2,325,000

8

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for sexually

transmitted disease screening and

testing:

  

  

  

  

  

  

  

  

  

  

13

14

(1)  "Survey and Follow-up -

Sexually Transmitted Diseases."

  

  

  

  

15

Federal appropriation...........

2,823,000

  

16

17

For the primary health care

practitioner program.

  

  

  

  

18

State appropriation.............

  

4,289,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for the primary health

care practitioner program:

  

  

  

  

  

  

  

  

23

(1)  "Loan Repayment Program."

  

  

24

Federal appropriation...........

312,000

  

25

26

(2)  "Rural Hospital Flexibility

Program."

  

  

  

  

27

Federal appropriation...........

558,000

  

28

29

(3)  "ARRA - Health Professions

Workforce Development."

  

  

20090HB1416PN2487

- 294 -

 

1

Federal appropriation...........

315,000

  

2

For screening of newborns.

  

  

3

State appropriation.............

  

4,443,000

4

5

For expanded cervical cancer

screening.

  

  

  

  

6

State appropriation.............

  

718,000

7

For cancer control programs.

  

  

8

State appropriation.............

  

853,000

9

10

For breast and cervical cancer

screenings.

  

  

  

  

11

State appropriation.............

  

1,607,000

12

For AIDS programs. 

  

  

13

State appropriation.............

  

7,500,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for AIDS programs:

  

  

  

  

  

  

17

(1)  "AIDS Health Education."

  

  

18

Federal appropriation...........

1,640,000

  

19

(2)  "HIV Care."

  

  

20

Federal appropriation...........

12,000,000

  

21

22

(3)  "Housing Opportunities for

People with AIDS."

  

  

  

  

23

Federal appropriation...........

1,880,000

  

24

25

26

For reimbursement to school

districts on account of health

services.

  

  

  

  

  

  

27

State appropriation.............

  

38,000,000

28

29

For maintenance of local health

departments.

  

  

  

  

20090HB1416PN2487

- 295 -

 

1

State appropriation.............

  

28,062,000

2

3

For local health departments for

environmental health services.

  

  

  

  

4

State appropriation.............

  

7,638,000

5

6

For maternal and child health

services.

  

  

  

  

7

State appropriation.............

  

2,473,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

12

13

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

14

Federal appropriation...........

1,877,000

  

15

16

(2)  "ARRA - MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

17

Federal appropriation...........

375,000

  

18

19

20

(3)  "MCHSBG - Program Services,"

including $150,000 for epilepsy

services.

  

  

  

  

  

  

21

Federal appropriation...........

15,282,000

  

22

23

24

25

26

27

28

29

(4)  "Special Supplemental Food

Service Program for Women, Infants

and Children (WIC)." In addition to

the specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

Special Supplemental Food Service

Program for Women, Infants and

    

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

20090HB1416PN2487

- 296 -

 

1

2

Children are hereby appropriated to

the program.

  

  

  

  

3

Federal appropriation...........

249,454,000

  

4

5

6

7

8

9

10

11

12

13

(5)  "ARRA - Special Supplemental

Food Service Program for Women,

Infants and Children (WIC)." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the Special

Supplemental Food Service Program

for Women, Infants and Children are

hereby appropriated to the program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

14

Federal appropriation...........

11,865,000

  

15

(6)  "Abstinence Education."

  

  

16

Federal appropriation...........

2,583,000

  

17

(7)  "Traumatic Brain Injury."

  

  

18

Federal appropriation...........

380,000

  

19

20

(8)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

21

Federal appropriation...........

237,000

  

22

23

(9)  "ARRA - Environmental

Assessment - Child Lead Poisoning."

  

  

  

  

24

Federal appropriation...........

47,000

  

25

26

(10)  "Family Health Special

Projects."

  

  

  

  

27

Federal appropriation...........

3,284,000

  

28

(11)  "Screening Newborns."

  

  

29

Federal appropriation...........

1,054,000

  

20090HB1416PN2487

- 297 -

 

1

2

(12)  "ARRA - Screening

Newborns."

  

  

  

  

3

Federal appropriation...........

211,000

  

4

5

(13)  "Newborn Hearing Screening

and Intervention."

  

  

  

  

6

Federal appropriation...........

380,000

  

7

8

9

10

11

12

13

For grants to counties and

private facilities to finance drug

and alcohol abuse treatment and

prevention programs and for

Statewide development of an

information technology

infrastructure for the State.

  

  

  

  

  

  

  

  

14

State appropriation.............

  

41,750,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for alcohol and drug

grant programs:

  

  

  

  

  

  

  

  

19

20

(1)  "SABG - Drug and Alcohol

Services."

  

  

  

  

21

Federal appropriation...........

56,474,000

  

22

23

(2)  "Substance Abuse Special

Project Grants."

  

  

  

  

24

Federal appropriation...........

3,929,000

  

25

26

For tuberculosis screening and

treatment.

  

  

  

  

27

State appropriation.............

  

996,000

28

29

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

- 298 -

 

1

2

appropriated for tuberculosis

screening and treatment:

  

  

  

  

3

4

(1)  "Tuberculosis Control

Program."

  

  

  

  

5

Federal appropriation...........

199,000

  

6

For renal dialysis services.

  

  

7

State appropriation.............

  

5,275,000

8

9

For services to children with

special needs. 

  

  

  

  

10

State appropriation.............

  

1,580,000

11

For adult cystic fibrosis.

  

  

12

State appropriation.............

  

676,000

13

14

For diagnosis and treatment for

Cooley's anemia.

  

  

  

  

15

State appropriation.............

  

153,000

16

For hemophilia services.

  

  

17

State appropriation.............

  

1,409,000

18

19

20

For sickle cell anemia services,

including camps for children with

sickle cell anemia.

  

  

  

  

  

  

21

State appropriation.............

  

1,784,000

22

23

For regional poison control

centers.

  

  

  

  

24

State appropriation.............

  

1,007,000

25

26

For newborn hearing screening

projects.

  

  

  

  

27

State appropriation.............

  

372,000

28

29

Section 216.  Insurance

Department.--The following amounts

  

  

  

  

20090HB1416PN2487

- 299 -

 

1

2

are appropriated to the Insurance

Department:

  

Federal

  

State

3

4

For general government operations

of the Insurance Department.

  

  

  

  

5

State appropriation.............

  

19,616,000

6

7

For Children's Health Insurance

Administration.

  

  

  

  

8

State appropriation.............

  

2,913,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance administration.

  

  

  

  

  

  

  

  

13

14

(1)  "Children's Health Insurance

Administration."

  

  

  

  

15

Federal appropriation...........

10,087,000

  

16

17

For administration of the Adult

Basic Coverage Insurance Program.

  

  

  

  

18

State appropriation.............

  

3,078,000

19

For children's health insurance.

  

  

20

State appropriation.............

  

86,900,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for children's health

insurance:

  

  

  

  

  

  

  

  

25

26

(1)  "Children's Health Insurance

Program."

  

  

  

  

27

Federal appropriation...........

276,542,000

  

28

29

Section 217.  Department of Labor

and Industry.--The following amounts

  

  

  

  

20090HB1416PN2487

- 300 -

 

1

2

are appropriated to the Department

of Labor and Industry:

  

Federal

  

State

3

4

5

For general government operations

of the Department of Labor and

Industry.

  

  

  

  

  

  

6

State appropriation.............

  

13,714,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

11

12

(1)  "Workforce Investment Act -

Administration."

  

  

  

  

13

Federal appropriation...........

11,000,000

  

14

15

(2)  "ARRA - Workforce Investment

Act - Administration."

  

  

  

  

16

Federal appropriation...........

5,000,000

  

17

18

(3)  "Community Service and

Corps."

  

  

  

  

19

Federal appropriation...........

10,067,000

  

20

21

(4)  "ARRA - Community Service

and Corps."

  

  

  

  

22

Federal appropriation...........

4,000,000

  

23

(5)  "Disability Determination."

  

  

24

Federal appropriation...........

107,421,000

  

25

(6)  "New Hires."

  

  

26

Federal appropriation...........

1,581,000

  

27

28

For occupational and industrial

safety.

  

  

  

  

29

State appropriation.............

  

11,590,000

20090HB1416PN2487

- 301 -

 

1

For PENNSAFE.

  

  

2

State appropriation.............

  

1,330,000

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNSAFE:

  

  

  

  

  

  

6

7

(1)  "Underground Utility Line

Protection."

  

  

  

  

8

Federal appropriation...........

500,000

  

9

10

For the Pennsylvania Conservation

Corps.

  

  

  

  

11

State appropriation.............

  

4,288,000

12

13

For occupational disease

payments.

  

  

  

  

14

State appropriation.............

  

1,100,000

15

16

17

18

19

20

21

22

For a separate State-funded

vocational rehabilitation program to

provide vocational rehabilitation

services leading to competitive

employment for OVR-eligible persons

with disabilities unable to receive

services through the Federal

Vocational Rehabilitation Program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

23

State appropriation.............

  

2,188,000

24

25

26

27

For transfer to the Vocational

Rehabilitation Fund for work of the

State Board of Vocational

Rehabilitation.

  

  

  

  

  

  

  

  

28

State appropriation.............

  

43,303,000

29

For supported employment.

  

  

20090HB1416PN2487

- 302 -

 

1

State appropriation.............

  

487,000

2

3

4

5

6

For centers for independent

living, including independent living

services purchased by Office of

Vocational Rehabilitation District

Offices.

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

2,176,000

8

9

10

11

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.

  

  

  

  

  

  

  

  

12

State appropriation.............

  

1,500,000

13

14

15

The following Federal amounts are

appropriated for employment

services:

  

  

  

  

  

  

16

17

18

19

(1)  "Reed Act - Unemployment

Insurance." For administrative

expenses of the unemployment

insurance program.

  

  

  

  

  

  

  

  

20

Federal appropriation...........

12,000,000

  

21

22

23

24

25

26

27

28

29

(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

    

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 303 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

18

Federal appropriation...........

125,000,000

  

19

20

21

22

23

24

25

26

27

28

29

(3)  "ARRA - 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

    

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 304 -

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

Federal appropriation...........

19,600,000

  

17

18

(4)  "WIA - Adult Employment and

Training."

  

  

19

Federal appropriation...........

60,000,000

  

20

21

(5)  "ARRA - WIA - Adult

Employment and Training."

  

  

  

  

22

Federal appropriation...........

16,000,000

  

23

24

(6)  "WIA - Youth Employment and

Training."

  

  

  

  

25

Federal appropriation...........

52,000,000

  

26

27

(7)  "ARRA - WIA - Youth

Employment and Training."

  

  

  

  

28

Federal appropriation...........

37,000,000

  

29

(8)  "WIA - Statewide

    

    

20090HB1416PN2487

- 305 -

 

1

Activities."

  

  

2

Federal appropriation...........

23,000,000

  

3

4

(9)  "ARRA - WIA - Statewide

Activities."

  

  

  

  

5

Federal appropriation...........

10,000,000

  

6

(10)  "WIA - Dislocated Workers."

  

  

7

Federal appropriation...........

109,000,000

  

8

9

(11)  "ARRA - WIA - Dislocated

Workers."

  

  

  

  

10

Federal appropriation...........

105,000,000

  

11

12

(12)  "WIA - Veterans Employment

and Training."

  

  

  

  

13

Federal appropriation...........

900,000

  

14

15

(13)  "TANFBG - Youth Employment

and Training."

  

  

  

  

16

Federal appropriation...........

15,000,000

  

17

18

19

20

21

Section 218.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

  

  

Federal

  

  

  

  

State

22

23

24

For general government operations

of the Department of Military and

Veterans Affairs.

  

  

  

  

  

  

25

State appropriation.............

  

18,065,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 306 -

 

1

(1)  "Facilities Maintenance."

  

  

2

Federal appropriation...........

73,213,000

  

3

4

(2)  "Federal Construction

Grants."

  

  

  

  

5

Federal appropriation...........

180,000,000

  

6

7

(3)  "ARRA - Assistance to Rural

Law Enforcement."

  

  

8

Federal appropriation...........

1,688,000

  

9

10

(4)  "ARRA - Distance Learning

Institute."

  

  

11

Federal appropriation...........

2,165,000

  

12

(5)  "ARRA - Operation Outreach."

  

  

13

Federal appropriation...........

500,000

  

14

15

(6)  "ARRA - Facilities

Maintenance."

  

  

16

Federal appropriation...........

15,000,000

  

17

18

(7)  "ARRA - Federal Construction

Grants."

  

  

19

Federal appropriation...........

30,000,000

  

20

21

For supplemental life insurance

premiums.

  

  

  

  

22

State appropriation.............

  

371,000

23

24

For honor guards for burials of

veterans.

  

  

  

  

25

State appropriation.............

  

76,000

26

27

28

For special State duty costs for

missions which are performed to

alleviate disasters or emergencies.

  

  

  

  

  

  

29

State appropriation.............

  

36,000

20090HB1416PN2487

- 307 -

 

1

2

For the operation and maintenance

of the veterans homes.

  

  

  

  

3

State appropriation.............

  

74,365,000

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for the veterans homes:

  

  

  

  

  

  

7

8

(1)  "Operations and

Maintenance."

  

  

  

  

9

Federal appropriation...........

35,414,000

  

10

(2)  "Medicare Services."

  

  

11

Federal appropriation...........

727,000

  

12

13

(3)  "Enhanced Veterans

Reimbursement."

  

  

  

  

14

Federal appropriation...........

18,400,000

  

15

16

(4)  "ARRA - Enhanced Veterans

Reimbursement."

  

  

  

  

17

Federal appropriation...........

3,500,000

  

18

19

20

For payment of gratuities for the

education of children of certain

veterans.

  

  

  

  

  

  

21

State appropriation.............

  

103,000

22

23

For transfer to the Educational

Assistance Program Fund.

  

  

  

  

24

State appropriation.............

  

6,995,000

25

26

27

For assistance to veterans who

are ill or disabled and without

means of support.

  

  

  

  

  

  

28

State appropriation.............

  

428,000

29

For pensions for veterans blinded

    

    

20090HB1416PN2487

- 308 -

 

1

2

through service-connected injuries

or disease.

  

  

  

  

3

State appropriation.............

  

306,000

4

5

6

7

To provide for pensions for

paralyzed veterans as required by 51

Pa.C.S. § 7702 (relating to

paralyzed veteran's pension).

  

  

  

  

  

  

  

  

8

State appropriation.............

  

419,000

9

10

11

12

For payment of pensions to

dependents of soldiers of the

Pennsylvania National Guard killed

in the line of duty.

  

  

  

  

  

  

  

  

13

State appropriation.............

  

5,000

14

15

For disabled American veterans'

transportation.

  

  

  

  

16

State appropriation.............

  

350,000

17

For veterans outreach services.

  

  

18

State appropriation.............

  

1,678,000

19

20

21

22

Section 219.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

23

24

For general government operations

of the Department of Public Welfare.

  

  

  

  

25

State appropriation.............

  

58,225,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

20090HB1416PN2487

- 309 -

 

1

2

(1)  "Child Welfare Services -

Administration."

  

  

  

  

3

Federal appropriation...........

1,072,000

  

4

5

(2)  "Child Welfare - Title IV-E

- Administration."

  

  

  

  

6

Federal appropriation...........

6,147,000

  

7

(3)  "CCDFBG - Administration."

  

  

8

Federal appropriation...........

13,480,000

  

9

10

(4)  "Medical Assistance -

Administration."

  

  

  

  

11

Federal appropriation...........

32,834,000

  

12

(5)  "TANFBG - Administration."

  

  

13

Federal appropriation...........

4,980,000

  

14

15

(6)  "Food Stamps -

Administration."

  

  

  

  

16

Federal appropriation...........

7,045,000

  

17

18

(7)  "Developmental Disabilities

- Basic Support."

  

  

  

  

19

Federal appropriation...........

4,090,000

  

20

21

(8)  "Refugees and Persons

Seeking Asylum - Administration."

  

  

  

  

22

Federal appropriation...........

1,629,000

  

23

24

(9)  "Locally Organized Systems

of Child Care."

  

  

  

  

25

Federal appropriation...........

375,000

  

26

(10)  "MHSBG - Administration."

  

  

27

Federal appropriation...........

273,000

  

28

(11)  "SSBG - Administration."

  

  

29

Federal appropriation...........

3,641,000

  

20090HB1416PN2487

- 310 -

 

1

2

3

(12)  "Community-Based Family

Resource and Support

Administration."

  

  

  

  

  

  

4

Federal appropriation...........

689,000

  

5

6

(13)  "Medical Assistance -

Infrastructure."

  

  

7

Federal appropriation...........

8,300,000

  

8

For information systems.

  

  

9

State appropriation.............

  

55,046,000

10

11

12

13

The following Federal amounts are

appropriated to supplement the sum

appropriated for information

systems:

  

  

  

  

  

  

  

  

14

15

(1)  "Medical Assistance -

Information Systems."

  

  

  

  

16

Federal appropriation...........

69,188,000

  

17

18

(2)  "Child Welfare - Title IV-E

- Information Systems."

  

  

  

  

19

Federal appropriation...........

587,000

  

20

21

(3)  "TANFBG - Information

Systems."

  

  

  

  

22

Federal appropriation...........

9,327,000

  

23

24

(4)  "Food Stamps - Information

Systems."

  

  

  

  

25

Federal appropriation...........

17,597,000

  

26

27

(5)  "Child Support Enforcement -

Information Systems."

  

  

  

  

28

Federal appropriation...........

10,647,000

  

29

(6)  "ARRA - Food Stamps -

  

  

20090HB1416PN2487

- 311 -

 

1

Information Systems."

2

Federal appropriation...........

3,907,000

  

3

4

5

6

For Statewide operations related

to county administration of the

public assistance and medical

assistance programs.

  

  

  

  

  

  

  

  

7

State appropriation.............

  

37,846,000

8

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

  

  

  

  

  

  

  

  

13

(1)  "TANFBG - Statewide."

  

  

14

Federal appropriation...........

2,150,000

  

15

16

(2)  "Medical Assistance -

Statewide."

  

  

17

Federal appropriation...........

50,604,000

  

18

(3)  "Food Stamps - Statewide."

  

  

19

Federal appropriation...........

26,571,000

  

20

(4)  "Ryan White - Statewide."

  

  

21

Federal appropriation...........

695,000

  

22

23

24

25

For county assistance office

operations related to administration

of the public assistance and medical

assistance programs.

  

  

  

  

  

  

  

  

26

State appropriation.............

  

257,779,000

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for county assistance

    

  

  

    

  

  

20090HB1416PN2487

- 312 -

 

1

offices:

  

  

2

3

(1)  "TANFBG - County Assistance

Offices."

  

  

  

  

4

Federal appropriation...........

44,190,000

  

5

6

(2)  "Medical Assistance - County

Assistance Offices."

  

  

  

  

7

Federal appropriation...........

99,217,000

  

8

9

(3)  "Food Stamps - County

Assistance Offices."

  

  

  

  

10

Federal appropriation...........

83,521,000

  

11

12

(3.1)  "ARRA - Food Stamps -

County Assistance Offices."

  

  

13

Federal appropriation...........

7,384,000

  

14

15

(4)  "SSBG - County Assistance

Offices."

  

  

  

  

16

Federal appropriation...........

6,262,000

  

17

18

19

20

21

22

23

24

25

26

27

(5)  "LIHEABG - Administration 

and Audit Costs." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for the

administration of the LIHEAP

program, either through an increase

in the regular program or pursuant

to a Presidential release of

contingency funds, are hereby

appropriated to this program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

Federal appropriation...........

20,000,000

  

29

For child support enforcement.

  

  

20090HB1416PN2487

- 313 -

 

1

State appropriation.............

  

13,505,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for child support

enforcement:

  

  

  

  

  

  

  

  

6

7

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

  

  

8

Federal appropriation...........

140,780,000

  

9

10

(2)  "ARRA - Child Support

Enforcement - Title IV-D."

  

  

  

  

11

Federal appropriation...........

27,692,000

  

12

For New Directions.

  

  

13

State appropriation.............

  

54,684,000

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for New Directions:

  

  

  

  

  

  

17

(1)  "TANFBG - New Directions."

  

  

18

Federal appropriation...........

136,202,000

  

19

20

(2)  "Medical Assistance - New

Directions."

  

  

  

  

21

Federal appropriation...........

5,611,000

  

22

23

(3)  "Food Stamps - New

Directions."

  

  

  

  

24

Federal appropriation...........

11,232,000

  

25

26

For youth development 

institutions and forestry camps.

  

  

  

  

27

State appropriation.............

  

74,637,000

28

29

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

- 314 -

 

1

2

appropriated for youth development

institutions:

  

  

  

  

3

4

(1)  "SSBG - Basic Institutional

Programs."

  

  

  

  

5

Federal appropriation...........

10,000,000

  

6

(2)  "Food Nutrition Services."

  

  

7

Federal appropriation...........

925,000

  

8

9

10

For mental health services,

including grants to counties

exclusive of capital improvements. 

  

  

  

  

  

  

11

State appropriation.............

  

729,900,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

  

  

  

  

  

  

16

17

(1)  "Medical Assistance - Mental

Health."

  

  

  

  

18

Federal appropriation...........

212,983,000

  

19

20

(2)  "ARRA - Medical Assistance -

Mental Health."

  

  

  

  

21

Federal appropriation...........

4,500,000

  

22

23

(3)  "Medicare Services - State

Mental Hospitals."

  

  

  

  

24

Federal appropriation...........

21,922,000

  

25

(4)  "Homeless Mentally Ill."

  

  

26

Federal appropriation...........

2,265,000

  

27

28

(5)  "MHSBG - Community Mental

Health Services."

  

  

  

  

29

Federal appropriation...........

14,411,000

  

20090HB1416PN2487

- 315 -

 

1

2

(6)  "SSBG - Community Mental

Health Services."

  

  

  

  

3

Federal appropriation...........

10,366,000

  

4

(7)  "Suicide Prevention."

  

  

5

Federal appropriation...........

434,000

  

6

7

(8)  "Mental Health Data

Infrastructure."

  

  

  

  

8

Federal appropriation...........

184,000

  

9

10

(9)  "Jail Diversion and Trauma

Recovery."

  

  

  

  

11

Federal appropriation...........

413,000

  

12

13

(10)  "Child Mental Health

Initiative."

  

  

14

Federal appropriation...........

1,000,000

  

15

16

For State centers for the

mentally retarded.

  

  

  

  

17

State appropriation.............

  

77,321,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

  

  

  

  

  

  

22

23

(1)  "Medical Assistance - State

Centers."

  

  

  

  

24

Federal appropriation...........

159,212,000

  

25

26

(2)  "ARRA - Medical Assistance -

State Centers."

  

  

  

  

27

Federal appropriation...........

30,897,000

  

28

29

(3)  "Medicare Services - State

Centers."

  

  

  

  

20090HB1416PN2487

- 316 -

 

1

Federal appropriation...........

633,000

  

2

3

4

5

For cash assistance grants,

including employment and training

and supportive services for cash

assistance recipients.

  

  

  

  

  

  

  

  

6

State appropriation.............

  

268,579,000

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for cash assistance:

  

  

  

  

  

  

10

(1)  "TANFBG - Cash Grants."

  

  

11

Federal appropriation...........

241,775,000

  

12

13

(2)  "ARRA - TANFBG - Cash

Grants."

  

  

14

Federal appropriation...........

100,000,000

  

15

16

(3)  "Other Federal Support -

Cash Grants."

  

  

  

  

17

Federal appropriation...........

33,830,000

  

18

19

20

21

22

23

24

25

26

27

(4)  "LIHEABG - Program." In

addition to the specific amounts

appropriated herein, all other

moneys received from the Federal

Government for the LIHEAP program,

either through an increase in the

regular program or pursuant to a

Presidential release of contingency

funds, are hereby appropriated to

this program.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

28

Federal appropriation...........

290,000,000

  

29

For supplemental grants to the

    

    

20090HB1416PN2487

- 317 -

 

1

aged, blind and disabled.

  

  

2

State appropriation.............

  

142,303,000

3

4

5

For payment to the Federal

Government for the Medicare drug

program.

  

  

  

  

  

  

6

State appropriation.............

  

454,437,000

7

8

9

10

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

  

  

  

  

  

  

11

State appropriation.............

  

441,409,000

12

13

14

15

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

  

  

  

  

  

  

16

17

(1)  "Medical Assistance -

Outpatient."

  

  

  

  

18

Federal appropriation...........

1,009,096,000

  

19

20

(2)  "ARRA - Medical Assistance -

Outpatient."

  

  

  

  

21

Federal appropriation...........

150,388,000

  

22

23

24

25

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans.

  

  

  

  

  

  

  

  

26

State appropriation.............

  

346,357,000

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

    

  

  

    

  

  

20090HB1416PN2487

- 318 -

 

1

- inpatient services:

  

  

2

3

(1)  "Medical Assistance -

Inpatient."

  

  

  

  

4

Federal appropriation...........

528,127,000

  

5

6

(2)  "ARRA - Medical Assistance -

Inpatient."

  

  

  

  

7

Federal appropriation...........

87,216,000

  

8

9

10

11

12

13

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

  

  

  

  

  

  

  

  

  

  

14

State appropriation.............

  

2,475,546,000

15

16

17

18

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

  

  

  

  

  

  

19

20

(1)  "Medical Assistance -

Capitation."

  

  

  

  

21

Federal appropriation...........

4,151,352,000

  

22

23

(2)  "ARRA - Medical Assistance -

Capitation."

  

  

  

  

24

Federal appropriation...........

897,481,000

  

25

26

For Medical Assistance Payments -

Obstetrics and Neonatal Services.

  

  

27

State appropriation.............

  

5,000,000

28

29

The following Federal amounts are

appropriated to supplement the sum

  

  

20090HB1416PN2487

- 319 -

 

1

2

3

appropriated for Medical Assistance

Payments for Obstetrics and Neonatal

Services.

4

5

(1)  "Medical Assistance -

Obstetric and Neonatal Services."

  

  

6

Federal appropriation...........

6,047,000

  

7

For long-term care.

  

  

8

State appropriation.............

  

429,081,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

12

13

(1)  "Medical Assistance - Long-

term Care."

  

  

14

Federal appropriation...........

1,780,581,000

  

15

16

(2)  "ARRA - Medical Assistance -

Long-term Care."

  

  

17

Federal appropriation...........

340,567,000

  

18

19

20

21

For medical assistance payments

to qualifying State-related academic

medical centers under criteria

established by the department.

  

  

  

  

  

  

  

  

22

State appropriation.............

  

20,140,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for State-related

academic medical centers:

  

  

  

  

  

  

  

  

27

28

(1)  "Medical Assistance - State-

related academic medical centers."

  

  

  

  

29

Federal appropriation...........

24,356,000

  

20090HB1416PN2487

- 320 -

 

1

2

3

4

5

For medical assistance payments

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

  

  

  

  

  

  

  

  

6

State appropriation.............

  

9,912,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans:

  

  

  

  

  

  

  

  

11

12

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

  

  

13

Federal appropriation...........

15,742,000

  

14

15

(2)  "ARRA - Medical Assistance -

Physician Practice Plans."

  

  

  

  

16

Federal appropriation...........

3,086,000

  

17

18

For medical assistance -

transportation.

  

  

  

  

19

State appropriation.............

  

70,301,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

  

  

  

  

  

  

24

25

(1)  "Medical Assistance -

Transportation."

  

  

  

  

26

Federal appropriation...........

67,218,000

  

27

28

(2)  "ARRA - Medical Assistance -

Transportation."

  

  

  

  

29

Federal appropriation...........

2,872,000

  

20090HB1416PN2487

- 321 -

 

1

2

3

4

5

For women's service programs. To

be used for grants to nonprofit

agencies whose primary function is

to assist pregnant women seeking

alternatives to abortion.

  

  

  

  

  

  

  

  

  

  

6

State appropriation.............

  

4,650,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for women's service

programs:

  

  

  

  

  

  

  

  

11

12

(1)  "TANFBG - Alternatives to

Abortion."

  

  

  

  

13

Federal appropriation...........

1,000,000

  

14

15

For special pharmaceutical

services for AIDS-related services.

  

  

  

  

16

State appropriation.............

  

16,267,000

17

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for special

pharmaceutical services for AIDS-

related services:

  

  

  

  

  

  

  

  

  

  

22

(1)  "AIDS - Ryan White."

  

  

23

Federal appropriation...........

15,646,000

  

24

25

26

27

28

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

  

  

  

  

  

  

  

  

29

State appropriation.............

  

2,389,000

20090HB1416PN2487

- 322 -

 

1

For behavioral health services. 

  

  

2

State appropriation.............

  

42,594,000

3

4

For intermediate care facilities/

MR.

  

  

  

  

5

State appropriation.............

  

103,012,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

  

  

  

  

  

  

10

11

12

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

  

  

13

Federal appropriation...........

191,224,000

  

14

15

16

(2)  "ARRA - Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

  

  

  

  

17

Federal appropriation...........

38,234,000

  

18

19

20

21

22

For community mental retardation

base program services, exclusive of

capital improvements, which shall

include grants to counties for

noninstitutional programs.

  

  

  

  

  

  

  

  

  

  

23

State appropriation.............

  

156,630,000

24

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for community base

program services for the mentally

retarded:

  

  

  

  

  

  

  

  

29

(1)  "Medical Assistance -

    

    

20090HB1416PN2487

- 323 -

 

1

Community MR Services."

  

  

2

Federal appropriation...........

55,942,000

  

3

4

(2)  "ARRA - Medical Assistance -

Community MR Services Base Program."

  

  

5

Federal appropriation...........

2,202,000

  

6

7

(3)  "SSBG - Community MR

Services."

  

  

  

  

8

Federal appropriation...........

6,500,000

  

9

10

For Community Mental Retardation

Services - Waiver Program.

  

  

  

  

11

State appropriation.............

  

618,305,000

12

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for community mental

retardation services - Waiver

Program.

  

  

  

  

  

  

  

  

  

  

17

18

(1)  "Medical Assistance -

Community MR Waiver."

  

  

  

  

19

Federal appropriation...........

905,894,000

  

20

21

(2)  "ARRA - Medical Assistance -

Community MR Waiver."

  

  

  

  

22

Federal appropriation...........

174,724,000

  

23

For early intervention services. 

  

  

24

State appropriation.............

  

122,310,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

  

  

  

  

  

  

29

(1)  "Medical Assistance - Early

    

    

20090HB1416PN2487

- 324 -

 

1

Intervention."

  

  

2

Federal appropriation...........

33,784,000

  

3

4

(2)  "ARRA - Medical Assistance -

Early Intervention."

  

  

  

  

5

Federal appropriation...........

5,628,000

  

6

7

(3)  "Education for Children with

Disabilities - Early Intervention."

  

  

  

  

8

Federal appropriation...........

14,713,000

  

9

10

11

(4)  "ARRA - Education for

Children with Disabilities - Early

Intervention."

  

  

  

  

  

  

12

Federal appropriation...........

7,633,000

  

13

14

15

16

For services to persons with

autism spectrum disorders, including

oversight, supportive services and

provider training.

  

  

  

  

  

  

  

  

17

State appropriation.............

  

14,822,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

services:

  

  

  

  

  

  

  

  

22

23

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

  

  

24

Federal appropriation...........

21,714,000

  

25

26

(2)  "ARRA - Medical Assistance -

Autism Intervention and Services."

  

  

  

  

27

Federal appropriation...........

4,080,000

  

28

29

For residential services for the

mentally retarded in the Lansdowne

    

  

    

  

20090HB1416PN2487

- 325 -

 

1

area.

  

  

2

State appropriation.............

  

417,000

3

4

5

6

7

8

9

10

11

12

13

14

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

$27,326,000 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation.............

  

1,038,374,000

16

17

18

19

20

21

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:

  

  

  

  

  

  

  

  

  

  

  

  

22

(1)  "Child Welfare Services."

  

  

23

Federal appropriation...........

14,372,000

  

24

25

(2)  "Child Welfare - Title IV-

E."

  

  

  

  

26

Federal appropriation...........

329,585,000

  

27

28

(3)  "ARRA - Child Welfare -

Title IV-E."

  

  

  

  

29

Federal appropriation...........

18,725,000

  

20090HB1416PN2487

- 326 -

 

1

2

(4)  "Medical Assistance - Child

Welfare."

  

  

  

  

3

Federal appropriation...........

1,886,000

  

4

(5)  "TANFBG - Child Welfare."

  

  

5

Federal appropriation...........

67,883,000

  

6

(6)  "SSBG - Child Welfare."

  

  

7

Federal appropriation...........

12,021,000

  

8

9

(7)  "Child Welfare Training and

Certification."

  

  

  

  

10

Federal appropriation...........

12,959,000

  

11

12

(8)  "Community-based Family

Resource and Support."

  

  

  

  

13

Federal appropriation...........

134,000

  

14

15

(9)  "Child Abuse Prevention and

Treatment."

  

  

  

  

16

Federal appropriation...........

2,100,000

  

17

18

(10)  "Title IV-B - Caseworker

Visits."

  

  

  

  

19

Federal appropriation...........

1,400,000

  

20

21

For community-based family

centers.

  

  

  

  

22

State appropriation.............

  

6,636,000

23

24

25

26

The following Federal amounts are

appropriated to supplement the sum

appropriated for community-based

family centers:

  

  

  

  

  

  

  

  

27

28

(1)  "Family Preservation -

Family Centers."

  

  

  

  

29

Federal appropriation...........

6,804,000

  

20090HB1416PN2487

- 327 -

 

1

2

(2)  "Family Resource and Support

- Family Centers."

  

  

  

  

3

Federal appropriation...........

480,000

  

4

5

(3)  "Title IV-B - Family

Centers."

  

  

  

  

6

Federal appropriation...........

1,253,000

  

7

For child-care services.

  

  

8

State appropriation.............

  

159,763,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for child-care

services:

  

  

  

  

  

  

  

  

13

14

(1)  "CCDFBG - Child-Care

Services."

  

  

  

  

15

Federal appropriation...........

190,316,000

  

16

17

(2)  "ARRA - CCDFBG - Child-

Care."

  

  

  

  

18

Federal appropriation...........

22,151,000

  

19

(3)  "CCDFBG - School Age."

  

  

20

Federal appropriation...........

1,260,000

  

21

22

(4)  "SSBG - Child-Care

Services."

  

  

  

  

23

Federal appropriation...........

30,977,000

  

24

25

(5)  "Head Start Collaboration

Project."

  

  

  

  

26

Federal appropriation...........

225,000

  

27

For Child-Care Assistance.

  

  

28

State appropriation.............

  

198,147,000

29

The following Federal amounts are

    

    

20090HB1416PN2487

- 328 -

 

1

2

3

appropriated to supplement the sum

appropriated for the Child-Care

Assistance Program:

  

  

  

  

  

  

4

5

(1)  "TANF - Child-Care

Assistance."

  

  

  

  

6

Federal appropriation...........

31,686,000

  

7

8

(2)  "CCDFBG - Child-Care

Assistance."

  

  

  

  

9

Federal appropriation...........

134,558,000

  

10

11

(3)  "Food Stamps - Child-Care

Assistance."

  

  

  

  

12

Federal appropriation...........

15,607,000

  

13

14

For the Nurse Family Partnership

Program.

  

  

  

15

State appropriation.............

  

9,978,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Nurse Family

Partnership Program:

  

  

  

  

  

  

  

  

20

21

(1)  "Medical Assistance - Nurse

Family Partnership."

  

  

  

  

22

Federal appropriation...........

2,544,000

  

23

For domestic violence programs. 

  

  

24

State appropriation.............

  

12,487,000

25

26

27

28

The following Federal amounts are

appropriated to supplement the sum

appropriated for domestic violence

programs:

  

  

  

  

  

  

  

  

29

(1)  "Family Violence Prevention

    

    

20090HB1416PN2487

- 329 -

 

1

Services."

  

  

2

Federal appropriation...........

3,000,000

  

3

4

(2)  "SSBG - Domestic Violence

Programs."

  

  

  

  

5

Federal appropriation...........

5,705,000

  

6

7

(3)  "PHHSBG - Domestic

Violence."

  

  

  

  

8

Federal appropriation...........

150,000

  

9

For rape crisis programs.

  

  

10

State appropriation.............

  

7,146,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for rape crisis

programs:

  

  

  

  

  

  

  

  

15

(1)  "SSBG - Rape Crisis."

  

  

16

Federal appropriation...........

1,721,000

  

17

For breast cancer screening.

  

  

18

State appropriation.............

  

1,653,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for breast cancer

screening:

  

  

  

  

  

  

  

  

23

(1)  "SSBG - Family Planning."

  

  

24

Federal appropriation...........

2,000,000

  

25

26

For the Human Services

Development Fund.

  

  

  

  

27

State appropriation.............

  

29,846,000

28

29

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

- 330 -

 

1

2

appropriated for the Human Services

Development Fund:

  

  

  

  

3

4

(1)  "Refugees and Persons

Seeking Asylum - Social Services."

  

  

  

  

5

Federal appropriation...........

9,785,000

  

6

7

The following Federal amounts are

appropriated for legal services:

  

  

  

  

8

(1)  "SSBG - Legal Services."

  

  

9

Federal appropriation...........

5,049,000

  

10

11

For provision of services to the

homeless.

  

  

  

  

12

State appropriation.............

  

23,023,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to the

homeless:

  

  

  

  

  

  

  

  

17

(1)  "SSBG - Homeless Services."

  

  

18

Federal appropriation...........

4,183,000

  

19

(2)  "SABG - Homeless Services."

  

  

20

Federal appropriation...........

1,983,000

    

21

22

For services to persons with

disabilities.

  

  

  

  

23

State appropriation.............

  

82,750,000

24

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

28

29

(1)  "Medical Assistance -

Services to Persons with

    

  

    

  

20090HB1416PN2487

- 331 -

 

1

Disabilities."

  

  

2

Federal appropriation...........

128,292,000

  

3

4

5

(2)  "ARRA - Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

6

Federal appropriation...........

25,620,000

  

7

For attendant care.

  

  

8

State appropriation.............

  

89,094,000

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care:

  

  

  

  

  

  

12

13

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

14

Federal appropriation...........

77,556,000

  

15

16

(2)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

17

Federal appropriation...........

15,621,000

  

18

19

20

21

Section 220.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

22

23

For general government operations

of the Department of Revenue.

  

  

  

  

24

State appropriation.............

  

124,767,000

25

For revenue enforcement.

  

  

26

State appropriation.............

  

6,582,000

27

28

For the distribution of Public

Utility Realty Tax.

  

  

  

  

29

State appropriation.............

  

30,525,000

20090HB1416PN2487

- 332 -

 

1

2

3

4

Section 221.  Department of

State.--The following amounts are

appropriated to the Department of

State:

  

  

  

Federal

  

  

  

State

5

6

For general government operations

of the Department of State.

  

  

  

  

7

State appropriation.............

  

3,982,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

12

(1)  "Federal Election Reform."

  

  

13

Federal appropriation...........

33,000,000

  

14

  

  

  

15

16

For the Statewide uniform

registry of electors.

  

  

  

  

17

State appropriation.............

  

4,500,000

18

For voter registration programs.

  

  

19

State appropriation.............

  

500,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for voter registration

programs:

  

  

  

  

  

  

  

  

24

25

(1)  "Elections Assistance -

Grants to Counties."

  

  

  

  

26

Federal appropriation...........

2,242,000

  

27

For lobbying disclosure.

  

  

28

State appropriation.............

  

437,000

29

For costs related to absentee

    

    

20090HB1416PN2487

- 333 -

 

1

2

voting by persons in military

services.

  

  

  

  

3

State appropriation.............

  

40,000

4

5

6

7

Section 222.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

8

9

For rail freight and intermodal

coordination.

  

  

  

  

10

State appropriation.............

  

1,089,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

  

  

  

  

15

16

17

(1)  "Federal Transit

Administration - Technical Studies

Grants."

  

  

  

  

  

  

18

Federal appropriation...........

4,465,000

  

19

20

21

(2)  "Federal Transit

Administration Capital Improvement

Grants."

  

  

  

  

  

  

22

Federal appropriation...........

12,000,000

  

23

24

(3)  "Title IV Rail Assistance -

Program Operations and Planning."

  

  

  

  

25

Federal appropriation...........

36,000

  

26

(4)  "MAGLEV."

  

  

27

Federal appropriation...........

5,000,000

  

28

(5)  "TEA-21 - Access to Jobs."

  

  

29

Federal appropriation...........

4,000,000

  

20090HB1416PN2487

- 334 -

 

1

2

(6)  "Surface Transportation

Operating."

  

  

  

  

3

Federal appropriation...........

16,000,000

  

4

5

(6.1)  "Surface Transportation -

Assistance."

  

  

6

Federal appropriation...........

500,000

  

7

8

(7)  "Surface Transportation

Assistance - Capital."

  

  

  

  

9

Federal appropriation...........

12,000,000

  

10

11

(8)  "FTA - Capital

Improvements."

  

  

  

  

12

Federal appropriation...........

25,000,000

  

13

14

(9)  "FTA Hybrid Mass Transit

Vehicles."

  

  

  

  

15

Federal appropriation...........

15,000,000

  

16

17

(10)  "ARRA - Transit in Non-

Urban Areas."

  

  

  

  

18

Federal appropriation...........

30,000,000

  

19

20

(11)  "ARRA - National Railroad

Passenger Corporation."

  

  

  

  

21

Federal appropriation...........

50,000,000

  

22

(12)  "ARRA - High Speed Rail."

  

  

23

Federal appropriation...........

75,000,000

  

24

25

(13)  "ARRA - Supplemental Rail

Freight Projects."

  

  

26

Federal appropriation...........

90,000,000

  

27

28

29

For transfer to the Motor License

Fund for collection of vehicle sales

tax.

  

  

  

  

  

  

20090HB1416PN2487

- 335 -

 

1

State appropriation.............

  

1,124,000

2

3

4

5

For operating subsidies, lease

payments and maintenance projects

and a loan program for rail freight

lines.

  

  

  

  

  

  

  

  

6

State appropriation.............

  

10,356,000

7

8

9

10

Section 223.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

11

12

For general government operations

of the Pennsylvania State Police.

  

  

  

  

13

State appropriation.............

  

165,397,000

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

18

(1)  "Drug Enforcement."

  

  

19

Federal appropriation...........

1,500,000

  

20

(2)  "Motor Carrier Safety."

  

  

21

Federal appropriation...........

12,898,000

  

22

(3)  "Area Computer Crime."

  

  

23

Federal appropriation...........

15,500,000

  

24

25

(4)  "ARRA - JAG - Competitive

Grant."

  

  

26

Federal appropriation...........

40,000,000

  

27

(5)  "ARRA - COPS."

  

  

28

Federal appropriation...........

15,000,000

  

29

(6)  "ARRA - Rural Law

  

  

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1

Enforcement."

2

Federal appropriation...........

30,000,000

  

3

4

For law enforcement information

technology.

  

  

  

  

5

State appropriation.............

  

4,157,000

6

7

8

9

For the Municipal Police

Officers' Education and Training

Commission, including in-service

training.

  

  

  

  

  

  

  

  

10

State appropriation.............

  

1,028,000

11

12

For an Automated Fingerprint

Identification System (AFIS).

  

  

  

  

13

State appropriation.............

  

937,000

14

For gun checks.

  

  

15

State appropriation.............

  

3,830,000

16

17

18

19

Section 224.  State Civil Service

Commission.--The following amounts

are appropriated to the State Civil

Service Commission:

  

  

  

Federal

  

  

  

State

20

21

22

For the general government

operations of the Civil Service

Commission.

  

  

  

  

  

  

23

State appropriation.............

  

1,000

24

25

26

27

28

Section 225.  Pennsylvania

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

29

For general government operations

    

    

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2

of the Pennsylvania Emergency

Management Agency.

  

  

  

  

3

State appropriation.............

  

5,972,000

4

5

6

7

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

8

(1)  "Civil Preparedness."

  

  

9

Federal appropriation...........

23,870,000

  

10

11

(2)  "Hazardous Materials

Planning and Training."

  

  

  

  

12

Federal appropriation...........

692,000

  

13

14

For information systems

management.

  

  

  

  

15

State appropriation.............

  

1,000,000

16

17

For the Office of the State Fire

Commissioner.

  

  

  

  

18

State appropriation.............

  

2,111,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Office of the

State Fire Commissioner:

  

  

  

  

  

  

  

  

23

(1)  "Fire Prevention."

  

  

24

Federal appropriation...........

66,000

  

25

26

(2)  "Assistance to Firefighters

Grant Program."

  

  

  

  

27

Federal appropriation...........

50,000

  

28

29

For security and emergency

preparedness activities.

  

  

  

  

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State appropriation.............

  

1,171,000

2

For firefighters' memorial flags.

  

  

3

State appropriation.............

  

10,000

4

5

6

7

8

Section 226.  Pennsylvania Fish

and Boat Commission.--The following

amounts are appropriated to the

Pennsylvania Fish and Boat

Commission:

  

  

  

  

Federal

  

  

  

  

State

9

10

For the support of the Atlantic

States Marine Fisheries Commission.

  

  

  

  

11

State appropriation.............

  

17,000

12

13

14

15

Section 227.  State System of

Higher Education.--The following

amounts are appropriated to the

State System of Higher Education:

  

  

  

Federal

  

  

  

State

16

17

18

For the State System of Higher

Education, including the

Chancellor's Office.

  

  

  

  

  

  

19

State appropriation.............

  

484,013,000

20

21

22

For enhancement of the

recruitment and retention of

minority students and faculty.

  

  

  

  

  

  

23

State appropriation.............

  

446,000

24

25

For the Pennsylvania Center for

Environmental Education.

  

  

  

  

26

State appropriation.............

  

368,000

27

28

For McKeever Environmental

Learning Center.

  

  

  

  

29

State appropriation.............

  

213,000

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1

2

For an affirmative action

program.

  

  

  

  

3

State appropriation.............

  

1,152,000

4

5

6

7

8

For State System of Higher

Education program initiatives,

including performance measurement

and systemwide technology

initiatives.

  

  

  

  

  

  

  

  

  

  

9

State appropriation.............

  

18,048,000

10

11

12

13

14

Section 228.  Pennsylvania Higher

Education Assistance Agency.--The

following amounts are appropriated

to the Pennsylvania Higher Education

Assistance Agency:

  

  

  

  

Federal

  

  

  

  

State

15

16

For payment of education

assistance grants.

  

  

  

  

17

State appropriation.............

  

386,198,000

18

19

For matching payments for student

aid funds.

  

  

  

  

20

State appropriation.............

  

13,938,000

21

22

23

24

For institutional assistance

grants to be allotted by the

Pennsylvania Higher Education 

Assistance Agency.

  

  

  

  

  

  

  

  

25

State appropriation.............

  

34,031,000

26

27

28

29

For the Horace Mann Bond-Leslie

Pinckney Hill Scholarship and for

outreach and recruitment activities

at Lincoln and Cheyney Universities

    

  

  

  

    

  

  

  

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4

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6

related to the scholarship. This

appropriation also contains funds

for the continuation of support to

students currently receiving equal

opportunity professional education

awards.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

740,000

8

9

For agricultural loan

forgiveness.

  

  

  

  

10

State appropriation.............

  

71,000

11

12

For SciTech and Technology

Scholarships.

  

  

  

  

13

State appropriation.............

  

4,063,000

14

15

For the Cheyney University

Keystone Academy.

  

  

  

  

16

State appropriation.............

  

1,761,000

17

18

For the nursing shortage

initiative.

  

  

  

  

19

State appropriation.............

  

1,863,000

20

21

22

23

24

Section 229.  Pennsylvania

Historical and Museum Commission.--

The following amounts are

appropriated to the Pennsylvania

Historical and Museum Commission:

  

  

  

  

Federal

  

  

  

  

State

25

26

27

For general government operations

of the Pennsylvania Historical and

Museum Commission.

  

  

  

  

  

  

28

State appropriation.............

  

19,543,000

29

The following Federal amounts are

    

    

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2

3

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

4

5

(1)  "Division of Historic

Preservation."

  

  

  

  

6

Federal appropriation...........

1,167,000

  

7

(2)  "Surface Mining Review."

  

  

8

Federal appropriation...........

150,000

  

9

(3)  "Environmental Review."

  

  

10

Federal appropriation...........

375,000

  

11

12

(4)  "Institute of Museum Library

Services."

  

  

  

  

13

Federal appropriation...........

150,000

  

14

(5)  "Lumber Museum."

  

  

15

Federal appropriation...........

198,000

  

16

17

(6)  "Historical Records and

Advisory Board Administration."

  

  

  

  

18

Federal appropriation...........

20,000

  

19

(7)  "Preserve America."

  

  

20

Federal appropriation...........

325,000

  

21

(8)  "Coastal Zone Management."

  

  

22

Federal appropriation...........

50,000

  

23

24

(9)  "Highway Planning and

Construction."

  

  

25

Federal appropriation...........

25,000

  

26

27

28

29

Section 230.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

  

  

  

  

  

  

  

  

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1

Infrastructure Investment Authority:

Federal

State

2

3

4

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

  

  

5

6

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

  

  

7

Federal appropriation...........

45,050,000

  

8

9

(2)  "Drinking Water Projects

Revolving Loan Fund."

  

  

  

  

10

Federal appropriation...........

35,803,000

  

11

12

(3)  "ARRA - Drinking Water

Projects Revolving Loan Fund."

  

  

  

  

13

Federal appropriation...........

65,681,000

  

14

15

(4)  "ARRA - Clean Water Projects

Revolving Loan Fund."

  

  

  

  

16

Federal appropriation...........

155,238,000

  

17

18

19

20

Section 231.  Environmental

Hearing Board.--The following

amounts are appropriated to the

Environmental Hearing Board:

  

  

  

Federal

  

  

  

State

21

22

For the Environmental Hearing

Board.

  

  

  

  

23

State appropriation.............

  

1,708,000

24

25

26

27

28

Section 232.  Pennsylvania Board

of Probation and Parole.--The

following amounts are appropriated

to the Pennsylvania Board of

Probation and Parole:

  

  

  

  

Federal

  

  

  

  

State

29

For general government operations

    

    

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2

of the Board of Probation and

Parole.

  

  

  

  

3

State appropriation.............

  

90,059,000

4

5

For the State Sexual Offenders

Assessment Board.

  

  

  

  

6

State appropriation.............

  

4,017,000

7

8

9

For payments for grants-in-aid to

counties for providing improved

adult probation services.

  

  

  

  

  

  

10

State appropriation.............

  

18,647,000

11

Section 233.  (Reserved).

  

  

12

13

14

15

16

Section 234.  Pennsylvania

Securities Commission.--The

following amounts are appropriated

to the Pennsylvania Securities

Commission:

  

  

  

  

Federal

  

  

  

  

State

17

18

19

For general government operations

of the Pennsylvania Securities

Commission.

  

  

  

  

  

  

20

State appropriation.............

  

1,572,000

21

22

23

24

Section 235.  State Tax

Equalization Board.--The following

amounts are appropriated to the

State Tax Equalization Board:

  

  

  

Federal

  

  

  

State

25

26

For general government operations

of the State Tax Equalization Board.

  

  

  

  

27

State appropriation.............

  

1,168,000

28

29

Section 236.  Health Care Cost

Containment Council.--The following

  

  

  

  

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2

3

amounts are appropriated to the

Health Care Cost Containment

Council:

  

  

Federal

  

  

State

4

5

For the Health Care Cost

Containment Council.

  

  

  

  

6

State appropriation.............

  

2,844,000

7

8

9

10

Section 237.  State Ethics

Commission.--The following amounts

are appropriated to the State Ethics

Commission:

  

  

  

Federal

  

  

  

State

11

12

13

For the general government

operations of the State Ethics

Commission.

  

  

  

  

  

  

14

State appropriation.............

  

1,980,000

15

16

17

18

Section 238.  State Employees'

Retirement System.--The following

amounts are appropriated to the

State Employees' Retirement System:

  

  

  

Federal

  

  

  

State

19

20

For National Guard employer

contributions.

  

  

  

  

21

State appropriation.............

  

4,000

22

23

24

25

26

Section 239.  Thaddeus Stevens

College of Technology.--The

following amounts are appropriated

to the Thaddeus Stevens College of

Technology:

  

  

  

  

Federal

  

  

  

  

State

27

28

For the Thaddeus Stevens College

of Technology.

  

  

  

  

29

State appropriation.............

  

8,550,000

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1

2

3

The following Federal amounts are

appropriated for the Thaddeus

Stevens College of Technology:

  

  

  

  

  

  

4

5

(1)  "ARRA - Fiscal Stabilization

- Higher Education."

  

  

  

  

6

Federal appropriation...........

2,380,000

  

7

8

9

10

11

Section 240.  Pennsylvania

Housing Finance Agency.--The

following amounts are appropriated

to the Pennsylvania Housing Finance

Agency:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

15

For payment to the Pennsylvania

Housing Finance Agency for the

Homeowner's Emergency Mortgage

Assistance Program.

  

  

  

  

  

  

  

  

16

State appropriation.............

  

9,900,000

17

SUBPART B

18

LEGISLATIVE DEPARTMENT

19

20

21

Section 251.  Senate.--The

following amounts are appropriated

to the Senate:

  

  

Federal

  

  

State

22

23

24

For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

  

  

  

  

25

Salaries of Senators.

  

  

26

State appropriation  ............

  

5,288,000

27

28

29

Salaries, wages and all necessary 

expenses of the President of the

Senate.

  

  

  

  

  

  

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1

State appropriation.............

  

303,000

2

3

4

5

6

Salaries and wages of employees

of the Chief Clerk and all necessary

expenditures to be allocated and

disbursed at the direction of the

President pro tempore.

  

  

  

  

  

  

  

  

  

  

7

State appropriation.............

  

5,344,000

8

9

10

11

12

13

14

Salaries, wages and 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation  ............

  

8,016,000

16

17

18

Incidental expenses for payment

of maintenance and other expenses of

the Senate.

  

  

  

  

  

  

19

State appropriation  ............

  

2,873,000

20

For payment of postage.

  

  

21

State appropriation............

  

1,305,000

22

23

24

25

26

27

28

29

The above appropriations for

postage and 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

    

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

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7

8

9

10

11

12

13

14

15

16

17

18

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.

For contingent expenses for the

President and President pro tempore.

The sum appropriated shall be

allocated to the officers in the

same manner and proportion as the

appropriations for contingent

expenses contained in section 251 of

the act of June 29, 2002 (P.L.2106,

No.7A), known as the General

Appropriation Act of 2002.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation............

  

23,000

20

21

22

23

24

25

26

27

28

29

Upon presentation of requisitions

for contingent 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.

Miscellaneous expenses:

Mileage and expenses, Senators:

In addition to the annual allocation

    

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

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7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

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 directly to and in

favor of the persons designated in

such requisitions as entitled to

receive such expenses. 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

22

State appropriation............

  

1,181,000

23

24

25

26

27

28

Legislative printing and

expenses, furniture, technology

improvements, restorations, security

enhancements, North Office Building

modernization, equipment,

renovations and other expenses.

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

14,607,000

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5

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7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

Upon presentation of requisitions

by the Chief Clerk against the

appropriations for legislative

printing and expenses for 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 expenses.

For the Computer Services Account

(R) and the Computer Services

Account (D), including the payment

of operating costs, contracts,

equipment, software and other

incidental materials and expenses.

The sum appropriated shall be

divided equally by the State

Treasurer and shall be deposited

into the Computer Services Account

(R) and the Computer Services

Account (D).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

22

State appropriation............

  

9,530,000

23

24

25

26

27

28

29

For the payment of the 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

    

  

  

  

  

  

  

    

  

  

  

  

  

  

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8

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21

22

23

24

25

26

27

28

29

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 nonpayroll expenses deemed

necessary by the chairman (R) or the

chairman (D), as appropriate, 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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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8

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21

22

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29

interim between legislative sessions

to the discharge of such duties. The

committee, upon authorization of the

chairman (R), 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

chairman (R) 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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

8,729,000

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

For the 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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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Chief Clerk 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

requisition as entitled to receive

such compensation or expenses. The

sum appropriated shall be divided

equally by the State Treasurer and

shall be deposited into the Caucus

Operations Account (R) and the

Caucus Operations Account (D).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

13

State appropriation............

  

34,290,000

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

For Committee and Contingent

Expenses which in the opinion of the

Floor Leader (R) or the Floor Leader

(D) may be appropriate, including

allocations for contingent expenses

in the same amounts as the

appropriations for Contingent

Expenses contained in section 251 of

the act of June 29, 2002 (P.L.2106,

No.7A), known as the General

Appropriation Act of 2002, other

than contingent expenses for the 

President and President pro tempore.

Upon presentation of requisitions by

the Chief Clerk for such expenses,

such shall be paid on warrant of the

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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State Treasurer directly to and in

favor of the persons designated in

such requisition as entitled to

receive such expenses. The sum

appropriated shall be divided

equally by the State Treasurer and

shall be deposited in separate

accounts for the Committee and

Contingent Expense Account (R) and

the Committee and Contingent Expense

Account (D).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

586,000

13

14

15

16

17

18

19

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21

22

23

24

25

All appropriations made in this

act or in any other fiscal year to

any account 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.

Such power to transfer 

appropriations shall be limited to

the 2009-2010 fiscal year.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

26

27

28

29

Section 252.  House of

Representatives.--The following

amounts are appropriated to the

House of Representatives:

  

  

  

Federal

  

  

  

State

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For the salaries, wages and all

necessary expenses for the following

purposes:

  

  

  

  

  

  

4

5

6

Salaries of Representatives and

extra compensation to the Speaker of

the House of Representatives.

  

  

  

  

  

  

7

State appropriation............

  

17,834,000

8

9

Salaries:

House employees (D).

  

  

  

  

10

State appropriation............

  

18,013,000

11

House employees (R).

  

  

12

State appropriation............

  

14,451,000

13

14

For the operation of the

Speaker's Office.

  

  

  

15

State appropriation............

  

1,731,000

16

17

18

19

Bipartisan Management Committee,

Chief Clerk, Comptroller and the

Commonwealth Emergency Medical

System.

  

  

  

  

  

  

  

  

20

State appropriation............

  

11,412,000

21

22

23

Mileage:

Representatives, officers and

employees.

  

  

  

  

  

  

24

State appropriation............

  

356,000

25

26

27

Postage:

Chief Clerk and Legislative

Journal.

  

  

  

  

  

  

28

State appropriation............

  

2,672,000

29

For contingent expenses (R) and

    

    

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(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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

9

State appropriation............

  

678,000

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

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:

Legislative Office for Research

Liaison.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

583,000

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Incidental expenses.

  

  

2

State appropriation............

  

7,879,000

3

4

5

6

7

8

9

10

11

12

13

14

15

16

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 postage, staff and all

other expenses incidental to

legislative duties.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

State appropriation............

  

4,572,000

18

19

Legislative printing and

expenses.

  

  

  

  

20

State appropriation............

  

15,766,000

21

22

Attending National Legislative

Conference - expenses.

  

  

  

  

23

State appropriation............

  

489,000

24

25

26

27

28

29

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

    

  

  

  

  

  

    

  

  

  

  

  

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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 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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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, of the committee's

expenses since the filing of the

prior account.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

16

State appropriation............

  

5,103,000

17

18

19

20

21

22

23

24

25

26

27

28

29

For the payment of the expenses

of one member of the Committee on

Appropriations (D) of the House of

Representatives, designated by a

majority vote of the House of

Representatives Caucus (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

    

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

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8

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20

21

22

23

24

25

26

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29

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

sessions and during the interim

between legislative sessions to the

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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 member so designated by

the majority vote of the House of

Representatives Caucus (D) on the

presentation of his requisition for

the same. Such member so designated

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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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his expenses since the filing of the

prior account.

  

  

  

  

3

State appropriation............

  

5,103,000

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

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26

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28

29

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.

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

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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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 possible, in the office of

the Floor Leader, of such expenses

since the filing of the prior

account.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

State appropriation............

  

8,090,000

18

19

20

21

22

23

24

25

26

27

28

29

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

    

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

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17

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 possible, in the office of

the Floor Leader, of such expense

since the filing of the prior

account. 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

18

State appropriation............

  

9,810,000

19

20

21

22

23

24

25

26

27

28

29

For allocation in such amounts as

may be designated by the Legislative

Management Committee (R) to the

several standing committees (other

than the Committee on

Appropriations) of the House for

payment of compensation of counsel,

research assistants and other staff

personnel hired and assigned to work

on behalf of the chairman and the

majority members of such standing

    

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

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16

committees of the House and for

other necessary expenses incurred.

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

State appropriation............

  

18,399,000

18

19

20

21

22

23

24

25

26

27

28

29

For allocation in such amounts as

may be designated by the Legislative

Management Committee (D) to the

several standing committees (other

than the Committee on

Appropriations) of the House for

payment of compensation of counsel,

research assistants and other staff

personnel hired and assigned to work

on behalf of the minority members of

such standing committees of the

House and for other necessary

    

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

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expenses incurred. 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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

15

State appropriation............

  

18,399,000

16

17

18

19

20

21

22

23

24

25

26

27

28

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 Bipartisan

Management Committee, in its

discretion, to such House accounts

as the committee deems necessary.

Such power to transfer

appropriations shall be limited to

the 2009-2010 fiscal year.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

29

For the Computer Services Account

    

    

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(R), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

  

  

  

  

  

  

  

  

6

State appropriation............

  

6,234,000

7

8

9

10

11

12

For the Computer Services Account

(D), including the payment of

salaries, wages, operating costs,

contracts, equipment, software and

other incidental materials and

expenses.

  

  

  

  

  

  

  

  

  

  

  

  

13

State appropriation............

  

6,234,000

14

15

16

17

Section 253.  Legislative

Reference Bureau.--The following

amounts are appropriated to the

Legislative Reference Bureau:

  

  

  

Federal

  

  

  

State

18

19

20

21

22

For the salaries, wages and all

necessary expenses for the work of

the Legislative Reference Bureau,

including the Code and Bulletin

section.

  

  

  

  

  

  

  

  

  

  

23

State appropriation............

  

6,767,000

24

For contingent expenses.

  

  

25

State appropriation............

  

18,000

26

27

28

For the Pennsylvania Bulletin and

Pennsylvania Code and related

expenses.

  

  

  

  

  

  

29

State appropriation............

  

708,000

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4

5

Section 254.  Legislative Budget

and Finance Committee.--The

following amounts are appropriated

to the Legislative Budget and

Finance Committee:

  

  

  

  

Federal

  

  

  

  

State

6

7

8

9

For the salaries, wages and all

necessary expenses for the work of

the Legislative Budget and Finance

Committee.

  

  

  

  

  

  

  

  

10

State appropriation............

  

1,775,000

11

12

13

14

15

Section 255.  Legislative Data

Processing Committee.--The following

amounts are appropriated to the

Legislative Data Processing

Committee:

  

  

  

  

Federal

  

  

  

  

State

16

17

For the operation of the

Legislative Data Processing Center.

  

  

  

  

18

State appropriation............

  

2,819,000

19

20

21

22

23

Section 256.  Joint State

Government Commission.--The

following amounts are appropriated

to the Joint State Government

Commission.

  

Federal

  

State

24

25

26

27

For the salaries, wages and all

necessary expenses for the work of

the Joint State Government

Commission.

  

  

  

  

  

  

  

  

28

State appropriation............

  

1,416,000

29

Section 257.  Local Government

  

  

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Commission.--The following amounts

are appropriated to the Local

Government Commission:

  

  

Federal

  

  

State

4

5

6

For the salaries, wages and all

expenses necessary for the work of

the Local Government Commission.

  

  

  

  

  

  

7

State appropriation............

  

1,074,000

8

9

10

For the compilation and

distribution of various municipal

codes.

  

  

  

  

  

  

11

State appropriation............

  

22,000

12

13

14

15

16

17

18

Section 258.  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:

  

  

  

  

  

  

Federal

  

  

  

  

  

  

State

19

20

21

22

For the salaries and expenses of

the Joint Legislative Air and Water

Pollution Control and Conservation

Committee.

  

  

  

  

  

  

  

  

23

State appropriation............

  

393,000

24

25

26

27

28

Section 259.  Legislative Audit

Advisory Commission.--The following

amounts are appropriated to the

Legislative Audit Advisory

Commission:

  

  

  

  

Federal

  

  

  

  

State

29

For the salaries, wages and all

    

    

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2

3

expenses necessary for the work of

the Legislative Audit Advisory

Commission.

  

  

  

  

  

  

4

State appropriation............

  

165,000

5

6

7

8

9

Section 260.  Independent

Regulatory Review Commission.--The

following amounts are appropriated

to the Independent Regulatory Review

Commission:

  

  

  

  

Federal

  

  

  

  

State

10

11

12

13

For the salaries, wages and all

necessary expenses for the work of

the Independent Regulatory Review

Commission.

  

  

  

  

  

  

  

  

14

State appropriation............

  

1,697,000

15

16

17

18

19

Section 261.  Capitol

Preservation Committee.--The

following amounts are appropriated

to the Capitol Preservation

Committee:

  

  

  

  

Federal

  

  

  

  

State

20

21

For the operation of the Capitol

Preservation Committee.

  

  

  

  

22

State appropriation............

  

418,000

23

24

25

For the restoration of the

Capitol and its artifacts, including

support facilities and services.

  

  

  

  

  

  

26

State appropriation............

  

1,925,000

27

28

29

Section 262.  Pennsylvania

Commission on Sentencing.--The

following amounts are appropriated

  

  

  

  

  

  

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1

2

to the Pennsylvania Commission on

Sentencing:

  

Federal

  

State

3

4

For the Pennsylvania Commission

on Sentencing.

  

  

  

  

5

State appropriation............

  

1,159,000

6

7

8

9

Section 263.  Center for Rural

Pennsylvania.--The following amounts

are appropriated to the Center for

Rural Pennsylvania:

  

  

  

Federal

  

  

  

State

10

11

For the Center for Rural

Pennsylvania.

  

  

  

  

12

State appropriation............

  

879,000

13

14

15

16

Section 264.  Commonwealth Mail

Processing Center.--The following

amounts are appropriated to the

Commonwealth Mail Processing Center:

  

  

  

Federal

  

  

  

State

17

18

For the Commonwealth Mail

Processing Center.

  

  

  

  

19

State appropriation............

  

1,037,000

20

21

22

23

24

25

Section 265.  Chief Clerks of the

Senate and House of

Representatives.--The following

amount is appropriated to the Chief

Clerks of the Senate and the House

of Representatives:

  

  

  

  

  

Federal

  

  

  

  

  

State

26

27

28

29

For the payment of expenses

related to hosting conferences,

meetings or conventions of

multistate organizations which

    

  

  

  

    

  

  

  

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2

3

4

protect the member states' interests

or which promote governmental

financial excellence or

accountability.

  

  

  

  

  

  

  

  

5

State appropriation............

  

49,000

6

SUBPART C

7

JUDICIAL DEPARTMENT

8

9

10

Section 281.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

For the Supreme Court: including

the salaries of the Supreme Court

justices, for the office of

prothonotary and for the library in

the Eastern District and Western

District, for the office of

prothonotary in the Middle District,

for criers, tipstaves, official

stenographers, court officers and

the law secretary of the Chief

Justice in Eastern, Middle and

Western Districts, home office

expenses and workers' compensation

insurance premiums for all Supreme

Court employees not funded by other

appropriations, for the office of

State reporters, including the

salaries and compensation of

employees, including the fees for

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

    

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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3

4

5

6

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.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation............

  

13,424,000

8

9

For vouchered expenses for

justices.

  

  

  

  

10

State appropriation............

  

115,000

11

For judicial center operations.

  

  

12

State appropriation............

  

655,000

13

14

For the judicial council for the

unified judicial system.

  

  

  

  

15

State appropriation............

  

137,000

16

17

For district court administrators

for the unified judicial system.

  

  

  

  

18

State appropriation............

  

16,773,000

19

For the Interbranch Commission.

  

  

20

State appropriation............

  

349,000

21

22

For court management education

for the unified judicial system.

  

  

  

  

23

State appropriation............

  

71,000

24

25

For the Civil Procedural Rules

Committee.

  

  

  

  

26

State appropriation............

  

291,000

27

28

For the Appellate Court/Orphans'

Court Rules Committee.

  

  

  

  

29

State appropriation............

  

150,000

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2

For the Rules of Evidence

Committee.

  

  

  

  

3

State appropriation............

  

157,000

4

5

For the Minor Court Rules

Committee.

  

  

  

  

6

State appropriation............

  

139,000

7

8

For the Criminal Procedural Rules

Committee.

  

  

  

  

9

State appropriation............

  

375,000

10

11

For the Domestic Relations

Committee.

  

  

  

  

12

State appropriation............

  

168,000

13

14

For the Juvenile Court Rules

Committee.

  

  

15

State appropriation............

  

168,000

16

17

18

19

For the Court Administrator,

including the expenses of the

Judicial Council of Pennsylvania and

the District Justice Administrator.

  

  

20

State appropriation............

  

9,663,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Court

Administrator:

  

  

25

(1)  "Court Improvement Project."

  

  

26

Federal appropriation...........

1,705,000

  

27

(2)  "Drug Court - MIS."

  

  

28

Federal appropriation...........

200,000

  

29

For the Integrated Criminal

  

  

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1

Justice System.

2

State appropriation............

  

2,303,000

3

4

For the unified judicial system

security program.

  

  

5

State appropriation............

  

1,994,000

6

7

8

Section 282.  Superior Court.--

The following amounts are

appropriated to the Superior Court:

  

  

Federal

  

  

State

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

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.

  

  

26

State appropriation............

  

25,737,000

27

28

For vouchered expenses for active

judges.

  

  

29

State appropriation............

  

178,000

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1

2

3

4

Section 283.  Commonwealth 

Court.--The following amounts are

appropriated to the Commonwealth

Court:

  

  

Federal

  

  

State

5

6

7

8

For the salaries of judges, for

the salaries and expenses of

employees and for home office

expenses.

  

  

9

State appropriation............

  

15,926,000

10

11

For vouchered expenses for active

judges.

  

  

12

State appropriation............

  

128,000

13

14

15

16

Section 284.  Courts of common

pleas.--The following amounts are

appropriated to the courts of common

pleas:

  

  

  

Federal

  

  

  

State

17

18

19

20

21

22

23

24

25

26

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation............

  

79,136,000

28

29

For senior judges of the courts

of common pleas.

  

  

  

  

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1

State appropriation............

  

3,607,000

2

3

For common pleas judicial

education.

  

  

  

  

4

State appropriation............

  

1,105,000

5

For the Ethics Committee.

  

  

6

State appropriation............

  

55,000

7

8

9

10

11

Section 285.  Community courts -

magisterial district judges.--The

following amounts are appropriated

to the community courts and

magisterial district judges:

  

  

  

  

Federal

  

  

  

  

State

12

13

14

For the salaries and expenses of

community court judges and

magisterial district judges.

  

  

  

  

  

  

15

State appropriation............

  

58,986,000

16

17

For magisterial district judges'

education.

  

  

  

  

18

State appropriation............

  

651,000

19

20

21

22

Section 286.  Philadelphia 

Traffic Court.--The following

amounts are appropriated to the

Philadelphia Traffic Court:

  

  

  

Federal

  

  

  

State

23

24

For the salaries and expenses of

judges.

  

  

25

State appropriation............

  

912,000

26

27

28

29

Section 287.  Philadelphia

Municipal Court.--The following

amounts are appropriated to the

Philadelphia Municipal Court:

  

  

Federal

  

  

State

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1

2

For the salaries and expenses of

judges.

  

  

3

State appropriation............

  

5,546,000

4

For law clerks.

  

  

5

State appropriation............

  

36,000

6

7

8

To provide prompt service and

support for victims of domestic

violence.

  

  

9

State appropriation............

  

218,000

10

11

12

13

Section 288.  Judicial Conduct

Board.--The following amounts are

appropriated to the Judicial Conduct

Board

  

  

Federal

  

  

State

14

15

For salaries and expenses of the

Judicial Conduct Board.

  

  

16

State appropriation............

  

1,182,000

17

18

19

20

Section 289.  Court of Judicial

Discipline.--The following amounts

are appropriated to the Court of

Judicial Discipline:

  

  

Federal

  

  

State

21

22

For salaries and expenses of the

Court of Judicial Discipline.

  

  

23

State appropriation............

  

454,000

24

25

26

27

Section 290.  Juror cost

reimbursement.--The following

amounts are appropriated for juror

cost reimbursement:

  

  

Federal

  

  

State

28

For juror cost reimbursement.

  

  

29

State appropriation............

  

1,085,000

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2

3

4

Section 291.  County court

reimbursement.--The following

amounts are appropriated for court

costs:

  

  

  

Federal

  

  

  

State

5

6

7

8

9

For payment to counties as

reimbursement for costs incurred by

counties in the administration and

operation of courts of common pleas

during calendar year 2008.

  

  

  

  

  

  

  

  

  

  

10

State appropriation............

  

30,235,000

11

12

For senior judge operational

support grants.

  

  

  

  

13

State appropriation............

  

1,335,000

14

15

For reimbursement grants for gun

courts in cities of the first class.

  

  

  

  

16

State appropriation............

  

1,276,000

17

18

For a court consolidation grant

for counties of the second class.

  

  

19

State appropriation............

  

1,640,000

20

PART III

21

STATE LOTTERY FUND APPROPRIATIONS

22

23

24

25

26

Section 301.  Department of Aging

and Long-term Living.--The following

amounts are appropriated to the

Department of Aging and Long-term

Living:

  

  

  

  

Federal

  

  

  

  

State

27

28

29

For general government operations

of the Department of Aging and Long-

term Living.

  

  

  

  

  

  

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1

State appropriation.............

  

7,794,000

2

3

4

5

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

6

7

(1)  "Programs for the Aging -

Title III - Administration."

  

  

  

  

8

Federal appropriation...........

1,817,000

  

9

10

(2)  "Programs for the Aging -

Title V - Administration."

  

  

  

  

11

Federal appropriation...........

173,000

  

12

13

(3)  "Medical Assistance -

Administration."

  

  

  

  

14

Federal appropriation...........

1,997,000

  

15

16

17

18

19

20

21

22

23

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

24

State appropriation.............

  

241,414,000

25

26

27

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

  

  

  

  

28

29

(1)  "Programs for the Aging -

Title III."

  

  

  

  

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1

Federal appropriation...........

52,000,000

  

2

3

(2)  "ARRA - Programs for the

Aging - Title III."

  

  

  

  

4

Federal appropriation...........

4,486,000

  

5

6

(3)  "Programs for the Aging -

Nutrition."

  

  

  

  

7

Federal appropriation...........

10,000,000

  

8

9

(4)  "Programs for the Aging -

Title V - Employment."

  

  

  

  

10

Federal appropriation...........

7,000,000

  

11

12

(5)  "ARRA - Programs for the

Aging - Title V - Employment."

  

  

  

  

13

Federal appropriation...........

1,271,000

  

14

15

16

(6)  "Programs for the Aging -

Title VII - Elder Rights

Protection."

  

  

  

  

17

Federal appropriation...........

4,700,000

  

18

19

(7)  "Medical Assistance -

Attendant Care."

  

  

  

  

20

Federal appropriation...........

17,192,000

  

21

22

(8)  "ARRA - Medical Assistance -

Attendant Care."

  

  

  

  

23

Federal appropriation...........

3,438,000

  

24

25

(9)  "Medical Assistance -

Support."

  

  

  

  

26

Federal appropriation...........

13,564,000

  

27

28

(10)  "Performance Measures

Outcome Projects."

  

  

  

  

29

Federal appropriation...........

40,000

  

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2

(11)  "Medical Assistance Nursing

Home Transition Administration."

  

  

  

  

3

Federal appropriation...........

700,000

  

4

5

(12)  "Improving Legal Advocacy

for Seniors."

  

  

  

  

6

Federal appropriation...........

200,000

  

7

For preadmission assessment.

  

  

8

State appropriation.............

  

10,823,000

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for preadmission

assessment:

  

  

  

  

  

  

  

  

13

(1)  "Preadmission Assessment."

  

  

14

Federal appropriation...........

15,577,000

  

15

For family caregiver support.

  

  

16

State appropriation.............

  

12,103,000

17

18

19

20

The following Federal amounts are

appropriated to supplement the sum

appropriated for family caregiver

support:

  

  

  

  

  

  

  

  

21

22

(1)  "Programs for the Aging -

Title III - Family Caregiver."

  

  

  

  

23

Federal appropriation...........

10,000,000

  

24

25

26

For transfer from the State

Lottery Fund to the Pharmaceutical

Assistance Fund.

  

  

  

  

  

  

27

State appropriation............

  

210,000,000

28

For Alzheimer's outreach.

  

  

29

State appropriation............

  

250,000

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2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for Alzheimer's

outreach:

  

  

  

  

  

  

  

  

5

6

(1)  "Alzheimer's Demonstration

Grant."

  

  

  

  

7

Federal appropriation...........

350,000

  

8

9

For medical assistance - long-

term care.

  

  

10

State appropriation...........

  

178,438,000

11

PART IV

12

ENERGY CONSERVATION AND ASSISTANCE

13

FUND APPROPRIATIONS

14

Section 401.  (Reserved).

  

15

Section 402.  (Reserved).

  

16

PART V

17

JUDICIAL COMPUTER SYSTEM AUGMENTATION

18

ACCOUNT APPROPRIATIONS

19

20

21

Section 501.  Supreme Court.--The

following amounts are appropriated

to the Supreme Court:

  

  

Federal

  

  

State

22

23

For the Statewide Judicial

Computer System.

  

  

  

  

24

State appropriation.............

  

57,048,000

25

PART VI

26

EMERGENCY MEDICAL SERVICES OPERATING

27

FUND APPROPRIATIONS

28

29

Section 601.  Department of

Health.--The following amounts are

  

  

  

  

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1

2

appropriated to the Department of

Health:

  

Federal

  

State

3

For emergency medical services.

  

  

4

State appropriation  ............

  

11,888,000

5

6

For Catastrophic Medical and

Rehabilitation Program.

  

  

  

  

7

State appropriation  ............

  

6,000,000

8

PART VII

9

STATE STORES FUND APPROPRIATIONS

10

11

12

13

Section 701.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

14

15

For liquor control enforcement

operational expenses.

  

  

  

  

16

State appropriation............

  

24,834,000

17

PART VIII

18

MOTOR LICENSE FUND APPROPRIATIONS

19

FOR 2009-2010

20

SUBPART A

21

MOTOR LICENSE FUND

22

23

24

25

Section 801.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

26

27

28

29

For the salaries, wages and all

necessary expenses for the proper

administration of the Department of

Transportation, including the State

    

  

  

  

    

  

  

  

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2

3

4

Transportation Commission and the

State Transportation Advisory

Committee and the Statewide

coordination of municipal services.

  

  

  

  

  

  

  

  

5

State appropriation............

  

51,987,000

6

For operation of welcome centers.

  

  

7

State appropriation............

  

3,003,000

8

9

10

11

12

13

14

15

16

17

18

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation............

  

105,000,000

20

21

For expanded highway and bridge

program.

  

  

  

  

22

State appropriation............

  

465,000,000

23

24

25

26

27

28

29

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

    

  

  

  

  

  

  

    

  

  

  

  

  

  

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1

2

3

4

5

6

7

8

9

10

11

12

facilities. At least $4,000,000

shall be used for the installation

and maintenance of all weather

pavement markings on interstate and

similar highways and for

installation and maintenance of such

markers on other State roads at

locations determined by the

Department of Transportation. The

$4,000,000 may be drawn from both

the highway and safety improvement

and maintenance appropriations.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

13

State appropriation............

  

764,379,000

14

15

For reinvestment in Department of

Transportation facilities.

  

  

  

  

16

State appropriation............

  

12,000,000

17

18

19

20

21

22

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.

  

  

  

  

  

  

  

  

  

  

  

  

23

State appropriation............

  

126,939,000

24

25

26

27

28

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.

  

  

  

  

  

  

  

  

  

  

29

State appropriation............

  

30,000,000

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2

3

For payments to municipalities to

assist in maintenance and

construction costs of roads.

  

  

  

  

  

  

4

State appropriation............

  

195,000,000

5

6

7

8

9

10

11

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).

  

  

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

5,000,000

13

14

For maintenance and construction

of county bridges.

  

  

  

  

15

State appropriation............

  

5,000,000

16

17

18

19

Section 802.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

20

21

For comptroller operations

related to the Motor License Fund.

  

  

  

  

22

State appropriation............

  

5,827,000

23

24

For the Statewide Public Safety

Radio System.

  

  

  

  

25

State appropriation............

  

14,757,000

26

27

For Commonwealth technology

services.

  

  

  

  

28

State appropriation............

  

2,446,000

29

Section 803.  Treasury

  

  

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1

2

3

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

Federal

  

  

State

4

5

6

7

8

9

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.

  

  

  

  

  

  

  

  

  

  

  

  

10

State appropriation............

  

490,000

11

12

13

14

For the payment of principal and 

interest requirements on general

obligation bonds issued for

transportation projects.

  

  

  

  

  

  

  

  

15

State appropriation............

  

11,634,000

16

17

18

19

For payment of principal and

interest requirements on general

obligation bonds issued for public

improvements.

  

  

  

  

  

  

  

  

20

State appropriation............

  

13,052,000

21

22

23

24

25

26

27

28

29

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

of interest on bonds of the

Commonwealth and other services

required to be performed by the loan

and transfer agent.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

State appropriation............

  

50,000

2

3

4

5

Section 804.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

6

7

For administration of the weights

and measures program.

  

  

8

State appropriation............

  

3,089,000

9

10

11

12

13

14

Section 805.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

15

16

17

For the maintenance and

mitigation of dust and sediment

pollution from forestry roads.

  

  

  

  

  

  

18

State appropriation............

  

1,000,000

19

20

21

22

Section 806.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

23

24

25

26

27

For administration of the school

safe driving program and for

payments to school districts or

joint school organizations for

driver education courses.

  

  

  

  

  

  

  

  

  

  

28

State appropriation............

  

1,125,000

29

Section 807.  Department of

  

  

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1

2

3

4

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

Federal

  

  

  

State

5

6

7

8

For the State Conservation 

Commission for the maintenance and

improvement of dirt and gravel

roads.

  

  

  

  

  

  

  

  

9

State appropriation............

  

4,000,000

10

11

12

13

Section 808.  Department of

General Services.--The following

amounts are appropriated to the

Department of General Services:

  

  

  

Federal

  

  

  

State

14

For payment of tort claims.

  

  

15

State appropriation............

  

12,500,000

16

17

18

19

Section 809.  Department of

Revenue.--The following amounts are

appropriated to the Department of

Revenue:

  

  

  

Federal

  

  

  

State

20

21

22

For administration and

enforcement of various Motor License

Fund tax regulations.

  

  

  

  

  

  

23

State appropriation............

  

14,842,000

24

25

26

27

Section 810.  Pennsylvania State

Police.--The following amounts are

appropriated to the Pennsylvania

State Police:

  

  

  

Federal

  

  

  

State

28

29

For transfer to the General Fund

to finance the Traffic Control and

    

  

    

  

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1

2

3

the Traffic Safety Facilities

Program of the Pennsylvania State

Police.

  

  

  

  

  

  

4

State appropriation............

  

479,018,000

5

6

For law enforcement information

technology.

  

  

  

  

7

State appropriation............

  

19,709,000

8

9

10

11

For transfer to the General Fund

to finance the Municipal Police

Officers' Education and Training

Commission.

  

  

  

  

  

  

  

  

12

State appropriation............

  

1,028,000

13

14

For replacement of patrol

vehicles.

  

  

  

  

15

State appropriation............

  

11,000,000

16

17

18

For transfer to the General Fund

to finance the Automated Fingerprint

Identification System (AFIS).

  

  

  

  

  

  

19

State appropriation............

  

92,000

20

21

For commercial vehicle 

inspections.

  

  

  

  

22

State appropriation............

  

8,053,000

23

SUBPART B

24

AVIATION RESTRICTED REVENUE ACCOUNT

25

26

27

28

Section 821.  Department of

Transportation.--The following

amounts are appropriated to the

Department of Transportation:

  

  

  

Federal

  

  

  

State

29

For payment for aviation

    

    

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1

2

3

4

5

6

7

8

9

10

11

12

13

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

14

State appropriation............

  

4,116,000

15

For airport development.

  

  

16

State appropriation............

  

9,000,000

17

18

19

For real estate tax rebate

payments to privately owned public

use airports.

  

  

  

  

  

  

20

State appropriation............

  

250,000

21

PART IX

22

HAZARDOUS MATERIAL RESPONSE

23

FUND APPROPRIATIONS

24

25

26

27

28

Section 901.  Pennsylvania 

Emergency Management Agency.--The

following amounts are appropriated

to the Pennsylvania Emergency

Management Agency:

  

  

  

  

Federal

  

  

  

  

State

29

For general administration and

    

    

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1

2

3

4

operational expenses, including

expenses of the Hazardous Material

Emergency Planning and Response

Advisory Committee.

  

  

  

  

  

  

  

  

5

State appropriation............

  

117,000

6

7

For training programs for

hazardous material response teams.

  

  

  

  

8

State appropriation............

  

417,000

9

10

For grants to support counties'

activities.

  

  

  

  

11

State appropriation............

  

824,000

12

13

14

For public and facility owner

education, information and

participation programs.

  

  

  

  

  

  

15

State appropriation............

  

117,000

16

PART X

17

MILK MARKETING FUND APPROPRIATIONS

18

19

20

21

Section 1001.  Milk Marketing 

Board.--The following amounts are

appropriated to the Milk Marketing

Board:

  

  

  

Federal

  

  

  

State

22

23

For the operation of the Milk

Marketing Board.

  

  

  

  

24

State appropriation............

  

2,894,000

25

PART XI

26

HOME INVESTMENT TRUST

27

FUND APPROPRIATIONS

28

29

Section 1101.  Department of

Community and Economic

  

  

  

  

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1

2

3

4

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

Federal

  

  

  

State

5

6

For administration of the Home

Program.

  

  

  

  

7

State appropriation............

  

1,009,000

8

PART XII

9

TUITION PAYMENT FUND APPROPRIATIONS

10

11

12

13

Section 1201.  Treasury

Department.--The following amounts

are appropriated to the Treasury

Department:

  

  

  

Federal

  

  

  

State

14

15

For the operation of the Tuition

Account Program Bureau.

  

  

  

16

State appropriation............

  

2,887,000

17

PART XIII

18

BANKING DEPARTMENT FUND APPROPRIATIONS

19

20

21

22

Section 1301.  Department of

Banking.--The following amounts are

appropriated to the Department of

Banking:

Federal

State

23

24

For general government operations

of the Department of Banking.

  

  

25

State appropriation............

  

21,054,000

26

PART XIV

27

FIREARM RECORDS CHECK FUND APPROPRIATIONS

28

29

Section 1401.  Pennsylvania State

Police.--The following amounts are

  

  

  

  

20090HB1416PN2487

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1

2

appropriated to the Pennsylvania

State Police:

  

Federal

  

State

3

4

5

For activities associated with

the purchase of firearms by

individuals.

  

  

  

  

  

  

6

State appropriation............

  

1,875,000

7

PART XV

8

BEN FRANKLIN TECHNOLOGY DEVELOPMENT

9

AUTHORITY FUND APPROPRIATIONS

10

11

12

13

14

15

Section 1501.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

16

17

For the Ben Franklin Technology

Development Authority Fund.

  

  

  

  

18

State appropriation............

  

76,077,000

19

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Ben Franklin

Technology Development Authority

Fund:

  

  

  

  

  

  

  

  

  

  

24

25

(1)  "Telecommunications

Infrastructure."

  

  

  

  

26

Federal appropriation...........

2,000,000

  

27

PART XVI

28

TOBACCO SETTLEMENT FUND

29

Section 1601.  Tobacco Settlement 

  

  

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1

2

3

Board.--The following amounts are

appropriated to the Tobacco

Settlement Board:

  

  

Federal

  

  

State

4

5

6

For the general government 

operations of the Tobacco Settlement

Board.

  

  

  

  

  

  

7

State appropriation............

  

961,000

8

9

10

11

12

13

Section 1602.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

of Community and Economic

Development:

  

  

  

  

  

Federal

  

  

  

  

  

State

14

For life sciences greenhouses.

  

  

15

State appropriation............

  

3,000,000

16

17

18

19

20

Section 1603.  Department of

Aging and Long-term Living.--The

following amounts are appropriated

to the Department of Aging and Long-

term Living:

  

  

  

  

Federal

  

  

  

  

State

21

22

For medical assistance long-term

care.

  

  

  

  

23

State appropriation............

  

124,402,000

24

PART XVII

25

ADDITIONAL APPROPRIATIONS FOR

26

FISCAL YEAR 2008-2009

27

SUBPART A

28

GENERAL PROVISIONS

29

Section 1701.  Abbreviations.--The following abbreviations

20090HB1416PN2487

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1

when used in this act shall have the meanings given to them in

2

this section unless the context clearly indicates otherwise:

3

"ARC."  Appalachian Regional Commission.

4

"ARRA."  American Recovery and Reinvestment Act.

5

"BG."  Block grant.

6

"CCDFBG."  Child Care and Development Fund Block Grant.

7

"CSBG."  Community Services Block Grant.

8

"DCSI."  Drug Control and Systems Improvement Formula Grant

9

Program.

10

"DFSC."  Drug Free Schools and Communities Act.

11

"DOE."  Department of Energy.

12

"EEOC."  Equal Employment Opportunity Commission.

13

"EPA."  Environmental Protection Agency.

14

"ESEA."  Elementary and Secondary Education Act.

15

"FEMA."  Federal Emergency Management Agency.

16

"FTA."  Federal Transit Administration.

17

"HUD."  Department of Housing and Urban Development.

18

"LIHEABG."  Low-Income Home Energy Assistance Block Grant.

19

"LSTA."  Library Services and Technology Act.

20

"MCHSBG."  Maternal and Child Health Services Block Grant.

21

"MHSBG."  Mental Health Services Block Grant.

22

"MR."  Mental Retardation.

23

"PHHSBG."  Preventive Health and Health Services Block Grant.

24

"RSAT."  Residential Substance Abuse Treatment.

25

"SABG."  Substance Abuse Block Grant.

26

"SCDBG."  Small Communities Development Block Grant.

27

"SDA."  Service Delivery Area.

28

"SSBG."  Social Services Block Grant.

29

"TANFBG."  Temporary Assistance for Needy Families Block

20090HB1416PN2487

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1

Grant.

2

"VA."  Veterans' Administration.

3

"WIA."  Workforce Investment Act.

4

"WIC."  Women, Infants and Children Program.

5

Section 1702.  State appropriations.--(a)  General Fund.--The

6

following sums set forth in this act, or as much thereof as may

7

be necessary, are hereby specifically appropriated from the

8

General Fund to the several hereinafter named agencies of the

9

Executive, Legislative and Judicial Departments of the

10

Commonwealth for the payment of salaries, wages or other

11

compensation and travel expenses of the duly elected or

12

appointed officers and employees of the Commonwealth, for the

13

payment of fees for contractual services rendered, for the

14

purchase or rental of goods and services, printing, public

15

advertising by or through any medium, equipment, land and

16

buildings and for payment of any other expenses, as provided by

17

law or by this act, necessary for the proper conduct of the

18

duties, functions and activities and for the purposes

19

hereinafter set forth for the fiscal year beginning July 1,

20

2008, and for the payment of bills incurred and remaining unpaid

21

at the close of the fiscal year ending June 30, 2008.

22

(b)  State Lottery Fund.--The following sums set forth in

23

this act, or as much thereof as may be necessary, are hereby

24

specifically appropriated from the State Lottery Fund to the

25

several hereinafter named agencies of the Executive Department

26

of the Commonwealth for the payment of salaries, wages or other

27

compensation and travel expenses of the duly appointed officers

28

and employees of the Commonwealth, for the payment of fees for

29

contractual services rendered, for the purchase or rental of

20090HB1416PN2487

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1

goods and services and for payment of any other expenses, as

2

provided by law or by this act, necessary for the proper conduct

3

of the duties, functions and activities and for the purposes

4

hereinafter set forth for the fiscal year beginning July 1,

5

2008, and for the payment of bills incurred and remaining unpaid

6

at the close of the fiscal year ending June 30, 2008.

7

(c)  Tobacco Settlement Fund.--The following sums set forth

8

in this act, or as much thereof as may be necessary, are hereby

9

specifically appropriated from the Tobacco Settlement Fund to

10

the hereinafter named agencies of the Executive Department of

11

the Commonwealth for the payment of salaries, wages or other

12

compensation and travel expenses of the duly appointed officers

13

and employees of the Commonwealth, for the payment of fees for

14

contractual services rendered, for the purchase or rental of

15

goods and services and for payment of any other expenses, as

16

provided by law or by this act, necessary for the proper conduct

17

of the duties, functions and activities and for the purposes

18

hereinafter set forth for the fiscal year beginning July 1,

19

2008, and for the payment of bills incurred and remaining unpaid

20

at the close of the fiscal year ending June 30, 2008.

21

SUBPART B

22

EXECUTIVE DEPARTMENT

23

24

25

26

Section 1711.  Executive

Offices.--The following amounts are

appropriated to the Executive

Offices:

  

  

  

Federal

  

  

  

State

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Council on the

    

  

  

    

  

  

20090HB1416PN2487

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1

Arts:

  

  

2

3

(1)  "National Endowment for the

Arts - Administration."

  

  

  

  

4

Federal appropriation...........

280,000

  

5

6

7

8

Section 1712.  Department of

Agriculture.--The following amounts

are appropriated to the Department

of Agriculture:

  

  

  

Federal

  

  

  

State

9

10

11

12

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

13

(1)  "Poultry Grading Service."

  

  

14

Federal appropriation...........

100,000

  

15

(2)  "Emergency Food Assistance."

  

  

16

Federal appropriation...........

3,000,000

  

17

18

19

20

21

22

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.

  

  

  

  

  

  

  

  

  

  

  

  

23

24

(3)  "ARRA - Aquaculture

Assistance."

  

  

  

  

25

Federal appropriation...........

1,900,000

  

26

27

28

29

Section 1713.  Department of

Community and Economic

Development.--The following amounts

are appropriated to the Department

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

2

of Community and Economic

Development:

  

Federal

  

State

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

7

8

(1)  "DOE Weatherization -

Administration."

  

  

9

Federal appropriation...........

735,000

  

10

11

12

(2)  "SCDBG - Neighborhood

Stabilization Program -

Administration."

  

  

  

  

13

Federal appropriation...........

200,000

  

14

15

16

17

The following Federal amounts are

appropriated to supplement the sum

appropriated for housing and

redevelopment:

  

  

  

  

18

(1)  "DOE - Weatherization."

  

  

19

Federal appropriation...........

43,079,000

  

20

21

(2)  "ARRA - SCDBG - Neighborhood

Stabilization Program."

  

  

22

Federal appropriation...........

59,800,000

  

23

24

25

26

27

28

Section 1713.1.  Department of

Conservation and Natural

Resources.--The following amounts

are appropriated to the Department

of Conservation and Natural

Resources:

  

  

  

  

  

Federal

  

  

  

  

  

State

29

The following Federal amounts are

  

  

20090HB1416PN2487

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1

2

3

appropriated to supplement the sum

appropriated for general government

operations:

4

(1)  "Save America's Treasures."

  

  

5

Federal appropriation...........

50,000

  

6

7

8

9

Section 1714.  Department of

Education.--The following amounts

are appropriated to the Department

of Education:

  

  

  

Federal

  

  

  

State

10

11

For payments on account of pupil

transportation.

  

  

  

  

12

State appropriation.............

  

519,412,000

13

14

15

For payments on account of

nonpublic and charter school pupil

transportation.

  

  

  

  

  

  

16

State appropriation.............

  

79,821,000

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for special education:

  

  

  

  

  

  

20

21

(1)  "Individuals with

Disabilities Education - Local."

  

  

  

  

22

Federal appropriation...........

416,204,000

  

23

24

For payments for early

intervention services.

  

  

  

  

25

State appropriation............

  

177,885,000

26

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for payments for early

intervention services:

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

2

(1)  "Individuals with

Disabilities Education."

  

  

  

  

3

Federal appropriation...........

22,226,000

  

4

5

6

For payments to Pennsylvania

charter schools for the deaf and

blind.

  

  

  

  

  

  

7

State appropriation.............

  

36,374,000

8

9

For special education - approved

private schools.

  

  

10

State appropriation.............

  

95,779,000

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for school food

services:

  

  

  

  

  

  

  

  

15

16

(1)  "Food and Nutrition -

Local."

  

  

  

  

17

Federal appropriation...........

440,712,000

  

18

19

The following Federal amounts are

appropriated for basic education:

  

  

  

  

20

(1)  "ESEA - Title I - Local." 

  

  

21

Federal appropriation...........

625,000,000

  

22

23

24

25

26

Section 1715.  Department of

Environmental Protection.--The

following amounts are appropriated

to the Department of Environmental

Protection:

  

  

  

  

Federal

  

  

  

  

State

27

28

29

The following Federal amounts are

appropriated to supplement the sum

appropriated for environmental

    

  

  

    

  

  

20090HB1416PN2487

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1

program management:

  

  

2

(1)  "Survey Studies."

  

  

3

Federal appropriation...........

3,000,000

  

4

5

(2)  "State Energy Program

(SEP)."

  

  

  

  

6

Federal appropriation...........

4,951,000

  

7

8

9

10

Section 1716.  Department of

Health.--The following amounts are

appropriated to the Department of

Health:

  

  

  

Federal

  

  

  

State

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State health

care centers:

  

  

  

  

  

  

  

  

15

16

17

(1)  "Disease Control

Immunization Program - Project

Grants."

  

  

  

  

  

  

18

Federal appropriation...........

12,648,000

  

19

20

For maternal and child health

services.

  

  

  

  

21

State appropriation............

  

2,360,000

22

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for maternal and child

health:

  

  

  

  

  

  

  

  

26

27

(1)  "MCH Lead Poisoning

Prevention and Abatement."

  

  

  

  

28

Federal appropriation...........

2,050,000

  

29

(2)  "Special Supplemental Food

    

    

20090HB1416PN2487

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1

2

3

4

5

6

7

8

9

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

10

Federal appropriation...........

211,839,000

  

11

12

(3)  "Environmental Assessment -

Child Lead Poisoning."

  

  

  

  

13

Federal appropriation...........

264,000

  

14

(4)  "Screening Newborns."

  

  

15

Federal appropriation...........

731,000

  

16

17

18

19

Section 1717.  Department of

Labor and Industry.--The following

amounts are appropriated to the

Department of Labor and Industry:

  

  

  

Federal

  

  

  

State

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

24

25

(1)  "Workforce Investment Act -

Administration."

  

  

  

  

26

Federal appropriation...........

13,500,000

  

27

28

(2)  "Community Service and

Corps."

  

  

  

  

29

Federal appropriation...........

11,067,000

  

20090HB1416PN2487

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1

2

3

The following Federal amounts are

appropriated for employment

services:

  

  

  

  

  

  

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

(1)  "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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20090HB1416PN2487

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1

Federal appropriation...........

209,800,000

  

2

3

(2)  "WIA - Adult Employment and

Training."

  

  

  

  

4

Federal appropriation...........

68,000,000

  

5

6

(3)  "WIA - Youth Employment and

Training."

  

  

  

  

7

Federal appropriation...........

70,500,000

  

8

9

(4)  "WIA - Statewide

Activities."

  

  

  

  

10

Federal appropriation...........

28,000,000

  

11

(5)  "WIA - Dislocated Workers."

  

  

12

Federal appropriation...........

161,500,000

  

13

14

15

16

17

Section 1717.1.  Department of

Military and Veterans Affairs.--The

following sums are appropriated to

the Department of Military and

Veterans Affairs:

  

  

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for the Scotland School

for Veterans' Children:

  

  

22

(1)  "ESEA Education Program."

  

  

23

Federal appropriation...........

323,000

  

24

(2)  "School Milk Program."

  

  

25

Federal appropriation...........

360,000

  

26

27

28

29

Section 1718.  Department of

Public Welfare.--The following sums

are appropriated to the Department

of Public Welfare:

  

  

  

Federal

  

  

  

State

20090HB1416PN2487

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1

2

3

4

The following Federal amounts are

appropriated to supplement the sum

appropriated for general government

operations:

  

  

  

  

  

  

  

  

5

6

(1)  "Medical Assistance

Infrastructure."

  

  

  

  

7

Federal appropriation...........

3,064,000

  

8

(2)  "MHSBG - Administration."

  

  

9

Federal appropriation...........

195,000

  

10

11

12

13

14

The following Federal amounts are

appropriated to supplement the sum

appropriated for Statewide

operations relating to county

administration:

  

  

  

  

  

  

  

  

  

  

15

(1)  "Ryan White - Statewide."

  

  

16

Federal appropriation...........

325,000

  

17

For child support enforcement.

  

  

18

State appropriation............

  

13,307,000

19

20

21

22

The following Federal amounts are

appropriated to supplement the sum

appropriated for child support

enforcement:

  

  

  

  

  

  

  

  

23

24

(1)  "Child Support Enforcement

Program - Title IV-D."

  

  

  

  

25

Federal appropriation...........

143,805,000

  

26

27

For youth development

institutions and forestry camps.

  

  

  

  

28

State appropriation.............

  

73,204,000

29

For mental health services,

    

    

20090HB1416PN2487

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1

2

3

4

5

6

including grants to counties

exclusive of capital improvements.

This appropriation includes

sufficient funds for a 1% cost-of-

living increase for community

services.

  

  

  

  

  

  

  

  

  

  

  

  

7

State appropriation............

  

727,203,000

8

9

10

11

The following Federal amounts are

appropriated to supplement the sum

appropriated for mental health

services:

  

  

  

  

  

  

  

  

12

13

(1)  "Medical Assistance - Mental

Health."

  

  

  

  

14

Federal appropriation...........

215,277,000

  

15

16

(2)  "Mental Health Data

Infrastructure."

  

  

  

  

17

Federal appropriation...........

169,000

  

18

19

For State centers for the

mentally retarded.

  

  

  

  

20

State appropriation............

  

83,632,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for the State centers

for the mentally retarded:

  

  

  

  

  

  

  

  

25

26

(1)  "Medical Assistance - State

Centers."

  

  

  

  

27

Federal appropriation...........

178,602,000

  

28

29

The following Federal amounts are

appropriated to supplement the sum

  

  

20090HB1416PN2487

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1

appropriated for cash assistance:

2

(1)  "TANFBG - Cash Grants."

  

  

3

Federal appropriation...........

277,394,000

  

4

5

6

For payment to the Federal

Government for the Medicare drug

program.

  

  

  

  

  

  

7

State appropriation............

  

418,592,000

8

9

10

11

For medical assistance payments -

outpatient services, exclusive of

outpatient services provided through

capitation plans.

  

  

  

  

  

  

  

  

12

State appropriation............

  

570,452,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- outpatient:

  

  

  

  

  

  

  

  

17

18

(1)  "Medical Assistance -

Outpatient."

  

  

  

  

19

Federal appropriation...........

1,148,273,000

  

20

21

22

23

24

25

26

For medical assistance payments -

inpatient, exclusive of inpatient

services provided through capitation

plans, including not less than

$1,500,000 for an inpatient drug and

alcohol treatment program in cities

of the first class.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

27

State appropriation............

  

436,035,000

28

29

The following Federal amounts are

appropriated to supplement the sum

    

  

    

  

20090HB1416PN2487

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1

2

appropriated for medical assistance

- inpatient services:

  

  

  

  

3

4

(1)  "Medical Assistance -

Inpatient."

  

  

  

  

5

Federal appropriation...........

711,310,000

  

6

7

8

9

10

11

For medical assistance payments -

capitation plans. For provision of

outpatient services and inpatient

hospital services to eligible

persons enrolled in an approved

capitation plan.

  

  

  

  

  

  

  

  

  

  

  

  

12

State appropriation............

  

2,515,028,000

13

14

15

16

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- capitation plans:

  

  

  

  

  

  

  

  

17

18

(1)  "Medical Assistance -

Capitation."

  

  

  

  

19

Federal appropriation...........

4,225,702,000

  

20

21

For medical assistance - long-

term care.

  

  

  

  

22

State appropriation............

  

785,817,000

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for long-term care:

  

  

  

  

  

  

26

27

(1)  "Medical Assistance - Long-

Term Care."

  

  

  

  

28

Federal appropriation...........

2,788,149,000

  

29

For medical assistance payments

    

    

20090HB1416PN2487

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1

2

3

4

to qualifying university-affiliated

physician practice plans under

criteria established by the

department.

  

  

  

  

  

  

  

  

5

State appropriation............

  

6,176,000

6

7

8

9

The following Federal amounts are

appropriated to supplement the sum

appropriated for university-

affiliated physician practice plans.

  

  

  

  

  

  

  

  

10

11

(1)  "Medical Assistance -

Physician Practice Plans."

  

  

  

  

12

Federal appropriation...........

9,497,000

  

13

14

For medical assistance -

transportation.

  

  

  

  

15

State appropriation............

  

67,449,000

16

17

18

19

The following Federal amounts are

appropriated to supplement the sum

appropriated for medical assistance

- transportation:

  

  

  

  

  

  

  

  

20

21

(1)  "Medical Assistance -

Transportation."

  

  

  

  

22

Federal appropriation...........

61,517,000

  

23

24

25

26

27

For special pharmaceutical

services for atypical antipsychotic

drug therapy for persons residing in

the community who suffer from

schizophrenia.

  

  

  

  

  

  

  

  

  

  

28

State appropriation............

  

2,428,000

29

For intermediate care facilities/

    

    

20090HB1416PN2487

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1

MR.

  

  

2

State appropriation............

  

118,035,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for intermediate care

facilities/MR:

  

  

  

  

  

  

  

  

7

8

9

(1)  "Medical Assistance -

Intermediate Care Facilities -

Mentally Retarded."

  

  

  

  

  

  

10

Federal appropriation...........

210,996,000

  

11

12

13

14

15

16

17

18

For community mental retardation

services, exclusive of capital

improvements, which shall include

grants to counties for

noninstitutional programs. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

19

State appropriation............

  

805,938,000

20

21

22

23

The following Federal amounts are

appropriated to supplement the sum

appropriated for community services

for the mentally retarded:

  

  

  

  

  

  

  

  

24

25

(1)  "Medical Assistance -

Community MR Services."

  

  

  

  

26

Federal appropriation...........

1,013,439,000

  

27

28

29

For early intervention services.

This appropriation includes

sufficient funds for a 1% cost-of-

    

  

  

    

  

  

20090HB1416PN2487

- 415 -

 

1

living increase.

  

  

2

State appropriation............

  

114,989,000

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for early intervention

services:

  

  

  

  

  

  

  

  

7

8

(1)  "Medical Assistance - Early

Intervention."

  

  

  

  

9

Federal appropriation...........

37,056,000

  

10

11

12

13

14

15

16

For services to persons with

autism spectrum disorders, including

oversight, supportive services and

provider training. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

17

State appropriation............

  

19,415,000

18

19

20

21

The following Federal amounts are

appropriated to supplement the sum

appropriated for autism intervention

services:

  

  

  

  

  

  

  

  

22

23

(1)  "Medical Assistance - Autism

Intervention Services."

  

  

  

  

24

Federal appropriation...........

26,702,000

  

25

26

27

28

29

For extraordinary costs to

counties other than counties of the

first class resulting from the

closure of Pennhurst State Center.

This appropriation includes

    

  

  

  

  

    

  

  

  

  

20090HB1416PN2487

- 416 -

 

1

2

sufficient funds for a 1% cost-of-

living increase.

  

  

  

  

3

State appropriation............

  

3,077,000

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

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

$21,047,000 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. This

appropriation includes sufficient

funds for up to a 1% cost-of-living

adjustment for services purchased by

counties.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

20

State appropriation............

  

1,040,451,000

21

22

23

24

25

26

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:

  

  

  

  

  

  

  

  

  

  

  

  

27

28

(1)  "Child Welfare - Title IV-

E."

  

  

  

  

29

Federal appropriation...........

346,966,000

  

20090HB1416PN2487

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1

2

3

4

5

For services provided to persons

with disabilities. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

6

State appropriation............

  

75,931,000

7

8

9

10

The following Federal amounts are

appropriated to supplement the sum

appropriated for services to persons

with disabilities:

  

  

  

  

  

  

  

  

11

12

13

(1)  "Medical Assistance -

Services to Persons with

Disabilities."

  

  

  

  

  

  

14

Federal appropriation...........

128,899,000

  

15

16

17

18

19

For attendant care services for

physically disabled adults. This

appropriation includes sufficient

funds for a 1% cost-of-living

increase.

  

  

  

  

  

  

  

  

  

  

20

State appropriation............

  

85,965,000

21

22

23

24

The following Federal amounts are

appropriated to supplement the sum

appropriated for attendant care

services:

  

  

  

  

  

  

  

  

25

26

(1)  "Medical Assistance -

Attendant Care."

  

  

  

  

27

Federal appropriation...........

79,286,000

  

28

29

Section 1719.  Department of

Transportation.--The following

  

  

  

  

20090HB1416PN2487

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1

2

amounts are appropriated to the

Department of Transportation:

  

Federal

  

State

3

4

5

6

The following Federal amounts are

appropriated to supplement the sum

appropriated for rail freight and

intermodal coordination:

  

  

  

  

  

  

  

  

7

8

(1)  "ARRA - Transit in Non-Urban

Areas."

  

  

  

  

9

Federal appropriation...........

25,000,000

  

10

11

(2)  "ARRA - National Railroad

Passenger Corporation."

  

  

  

  

12

Federal appropriation...........

25,000,000

  

13

14

15

16

17

Section 1720.  Pennsylvania

Infrastructure Investment

Authority.--The following amounts

are appropriated to the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

Federal

  

  

  

  

State

18

19

20

The following Federal amounts are

appropriated for the Pennsylvania

Infrastructure Investment Authority:

  

  

  

  

  

  

21

22

(1)  "Sewage Projects Revolving

Loan Fund."

  

  

  

  

23

Federal appropriation...........

110,853,000

  

24

25

(2)  "Drinking Water Projects

Revolving Loan Fund."

  

  

  

  

26

Federal appropriation...........

78,664,000

  

27

28

29

Section 1721.  Thaddeus Stevens

College of Technology.--The

following Federal amounts are

  

  

20090HB1416PN2487

- 419 -

 

1

2

3

appropriated to supplement the sum

appropriated for the Thaddeus

Stevens College of Technology. 

4

5

(1)  "ARRA - Fiscal Stabilization

- Higher Education." 

  

  

6

Federal appropriation...........

637,000

  

7

SUBPART C

8

STATE LOTTERY FUND

9

10

11

12

Section 1731.  Department of

Aging.--The following amounts are

appropriated to the Department of

Aging:

  

  

  

Federal

  

  

  

State

13

14

15

16

17

18

19

20

21

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.

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

22

State appropriation............

  

245,673,000

23

24

25

The following Federal amounts are

appropriated to supplement the sum

appropriated for PENNCARE:

  

  

  

  

  

  

26

27

(1)  "Programs for the Aging -

Title III."

  

  

  

  

28

Federal appropriation...........

53,500,000

  

29

(2)  "Programs for the Aging -

    

    

20090HB1416PN2487

- 420 -

 

1

Title V."

  

  

2

Federal appropriation...........

5,700,000

  

3

4

(3)  "Medical Assistance -

Attendant Care."

  

  

  

  

5

Federal appropriation...........

17,128,000

  

6

7

(4)  "Medical Assistance -

Support."

  

  

  

  

8

Federal appropriation...........

13,564,000

  

9

10

11

12

Section 1732.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

  

  

  

Federal

  

  

  

State

13

14

For medical assistance - long-

term care.

  

  

  

  

15

State appropriation............

  

300,707,000

16

SUBPART D

17

TOBACCO SETTLEMENT FUND

18

19

20

21

Section 1741.  Department of

Public Welfare.--The following

amounts are appropriated to the

Department of Public Welfare:

  

  

  

Federal

  

  

  

State

22

23

For medical assistance - long-

term care.

  

  

  

  

24

State appropriation............

  

146,892,000

25

SUBPART E

26

MISCELLANEOUS PROVISIONS FOR 2008-2009

27

Section 1751.  Prior laws unaffected.--This part is not

28

intended to be inconsistent with or to repeal any provision of

29

any act enacted at this or any prior session of the General

20090HB1416PN2487

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1

Assembly regulating the purchase of supplies, the ordering of

2

printing and binding, the purchase, maintenance and use of

3

automobiles, the method of making payments from the State

4

Treasury for any purpose or the functioning of any

5

administrative department, board or commission.

6

Section 1752.  Compliance with other law before funds

7

available.--No appropriation made by this part to any

8

department, board, commission or agency of the Executive

9

Department shall be available unless and until the department,

10

board, commission or agency has complied with sections 615 and

11

616 of the act of April 9, 1929 (P.L.177, No.175), known as The

12

Administrative Code of 1929.

13

Section 1753.  Contracts prerequisite to encumbering or

14

committing funds.--Funds for the purchase of supplies, materials

15

and equipment shall not be deemed to be committed or encumbered

16

until contracts covering the purchase have been entered into

17

with the vendors.

18

Section 1754.  Minority business set-asides.--(a)  Each

19

department or other instrumentality of the Commonwealth listed

20

in Subpart B, C or D authorized to contract for buildings,

21

highways, commodities, equipment, supplies or services shall

22

report to the General Assembly all information pertinent to

23

anticipated procurement needs at the beginning of each fiscal

24

year and each fiscal quarter thereafter.

25

(b)  As used in this section, the term "minority business"

26

means a minority business enterprise as defined in the act of

27

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

28

Minority Business Development Authority Act.

29

Section 1755.  Appropriation of funds from miscellaneous

20090HB1416PN2487

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1

sources.--(a)  In addition to the amounts appropriated by this

2

part, moneys received in payment for food and household supplies

3

furnished to employees and other persons, except inmates, by an

4

institution, and moneys received from the proceeds from the sale

5

of any products of the soil, meats, livestock, timber or other

6

materials sold by the department shall be paid into the General

7

Fund and are hereby appropriated out of the General Fund to the

8

several respective institutions for the operation and

9

maintenance of the institutions.

10

(b)  In addition to the amounts appropriated by this part,

11

all moneys received from any other source, except the Federal

12

Government, as contributions for the programs provided herein or

13

as payment for services or materials furnished by one

14

institution to another, except those collections designated as

15

revenues, shall be paid into the General Fund and are hereby

16

appropriated out of the General Fund for the purposes of the

17

respective appropriations.

18

(c)  In addition to any funds specifically appropriated by

19

this part, all moneys received by a department or agency of the

20

Commonwealth from any other sources, except the Federal

21

Government, as contributions or supplements to the department or

22

agency for a program or administration of an act included in

23

this part shall be paid into the General Fund and credited to

24

the appropriation for that program or administration of the act.

25

Section 1756.  Lapsing of unused funds.--Except as otherwise

26

provided by law, that part of all appropriations in Part XVII

27

unexpended, uncommitted or unencumbered as of June 30, 2009,

28

shall automatically lapse as of that date.

29

Section 1757.  Construction with prior appropriation acts.--

20090HB1416PN2487

- 423 -

 

1

Any appropriation in Subparts B, C and D of this part which is

2

the same or similar to any appropriation in the act of July 4,

3

2008 (P.L. , No.38A), known as the General Appropriation Act of

4

2008, shall replace that appropriation.

5

Section 1758.  Deduction of expended appropriations under

6

prior law.--Any money which has been appropriated and expended

7

under the act of July 4, 2008 (P.L.  , No.38A), known as the

8

General Appropriation Act of 2008, shall be deducted from the

9

corresponding appropriation in this part.

10

Section 1759.  Transfer from Oil and Gas Lease Fund.--The sum

11

of $143,000,000 is transferred from the Oil and Gas Lease Fund

12

to the General Fund.

13

PART XVIII

14

SPECIAL PROVISIONS FOR FEDERAL FUNDS

15

FOR 2009-2010

16

Section 1801.  General Fund repository for Federal funds.--

17

All moneys received from the Federal Government as contributions

18

or supplements to the departments or agencies of the

19

Commonwealth or the programs herein provided shall be paid into

20

the General Fund.

21

Section 1802.  Limitation on encumbering or spending Federal

22

funds.--Federal funds shall be encumbered or spent only to the

23

extent that such funds are estimated as being available during

24

the fiscal year of the Commonwealth.

25

Section 1803.  Appropriation of prior unspent Federal

26

funds.--(a)  Any Federal money which has been previously

27

appropriated by the General Assembly and authorized or allocated

28

by the Federal Government but remains unspent from prior fiscal

29

years and will not be renewed for fiscal year 2009-2010 is

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hereby appropriated.

2

(b)  The Federal appropriations to the Department of Public

3

Welfare include any prior earnings that may be received during

4

fiscal year 2009-2010. In addition to the amounts specifically

5

appropriated herein to the Department of Public Welfare, all

6

moneys appropriated from the Federal Government during any

7

previous fiscal year which are expected to be received as

8

reimbursements may be carried forward until June 30, 2010, to

9

the extent that obligations are carried forward. In addition,

10

any reimbursements actually received to support such obligations

11

may also be carried forward.

12

Section 1804.  Subgrants between Federal fund

13

appropriations.--Subgrants may be made between appropriations

14

without further approval of the General Assembly. The Secretary

15

of the Budget shall submit a list of subgrants to the chairman

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and minority chairman of the Appropriations Committee of the

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Senate and the chairman and minority chairman of the

18

Appropriations Committee of the House of Representatives

19

quarterly. No subgrant to a State agency, however, may be made

20

from a restricted receipt account without a specific

21

appropriation by the General Assembly.

22

Section 1805.  Utilization of emergency Federal funds.--(a)

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Federal funds available for costs and damages resulting from

24

natural disasters or civil disobedience may be added to an

25

appropriation contained in this act or to funds appropriated or

26

may be used for the purposes prescribed by the Federal

27

Government.

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(b)  In addition to the moneys appropriated by this act, all

29

moneys received from the Federal Government for the purpose of

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disaster assistance or relief, or other moneys received as a

2

direct result of terrorist acts, moneys for homeland security

3

and defense and moneys for avian flu/pandemic preparedness shall

4

be paid into the General Fund and are hereby appropriated out of

5

the General Fund to the departments, boards, commissions or

6

agencies designated by the Governor.

7

(c)  In the event of any emergency situation in which the

8

General Assembly cannot act in sufficient time, the Governor is

9

authorized through executive authorization to provide up to

10

$10,000,000 in Federal funds to alleviate the emergency

11

situation. For the purposes of this section, "emergency" is

12

defined as any situation in which there is a chance of or which

13

may result in substantial human suffering.

14

Section 1806.  Transfer of funds from TANFBG to CCDFBG and

15

SSBG.--In accordance with Federal law which permits the transfer

16

of funds from the TANFBG to the CCDFBG and SSBG, the Department

17

of Public Welfare, upon approval of the Secretary of the Budget,

18

may make such transfers of funds provided that any such transfer

19

will not result in a deficit in any appropriation from which

20

funds are transferred. The Secretary of the Budget shall provide

21

ten days prior notification of any such transfers to the

22

chairman and the minority chairman of the Appropriations

23

Committee of the Senate and the chairman and minority chairman

24

of the Appropriations Committee of the House of Representatives.

25

PART XIX

26

MISCELLANEOUS PROVISIONS FOR 2009-2010

27

Section 1901.  Prior laws unaffected.--This act is not

28

intended to be inconsistent with or to repeal any provision of

29

any act enacted at this or any prior session of the General

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Assembly regulating the purchase of supplies, the ordering of

2

printing and binding, the purchase, maintenance and use of

3

automobiles, the method of making payments from the State

4

Treasury for any purpose or the functioning of any

5

administrative department, board or commission.

6

Section 1902.  Compliance with other law before funds

7

available.--No appropriation made by this act to any department,

8

board, commission or agency of the Executive Department shall be

9

available unless and until the department, board, commission or

10

agency has complied with sections 615 and 616 of the act of

11

April 9, 1929 (P.L.177, No.175), known as The Administrative

12

Code of 1929.

13

Section 1903.  Contracts prerequisite to encumbering or

14

committing funds.--Funds available to agencies, boards,

15

departments, commissions or other governmental entities under

16

this act for the procurement of supplies, services or

17

construction shall not be available for payment of or to be

18

committed to or encumbered for payment of any such procurement

19

unless and until the agency, board, department or other

20

governmental entity has complied with all of the requirements

21

applicable to the procurement that are set out in 62 Pa.C.S. 

22

(relating to procurement) and in the policies, procedures and

23

regulations instituted in accordance with that code.

24

Section 1904.  Minority business set-asides.--(a)  Each

25

department or other instrumentality of the Commonwealth listed

26

in Subpart A of Part II authorized to contract for buildings,

27

highways, commodities, equipment, supplies or services shall

28

report to the General Assembly all information pertinent to

29

anticipated procurement needs at the beginning of each fiscal

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year and each fiscal quarter thereafter.

2

(b)  As used in this section, the term "minority business"

3

means a minority business enterprise as defined in the act of

4

July 22, 1974 (P.L.598, No.206), known as the Pennsylvania

5

Minority Business Development Authority Act.

6

Section 1905.  Appropriation of funds from miscellaneous

7

sources.--(a)  In addition to the amounts appropriated by this

8

act, moneys received in payment for food and household supplies

9

furnished to employees and other persons, except inmates, by an

10

institution and moneys received from the proceeds from the sale

11

of any products of the soil, meats, livestock, timber or other

12

materials sold by the department shall be paid into the General

13

Fund and are hereby appropriated out of the General Fund to the

14

several respective institutions for the operation and

15

maintenance of the institutions.

16

(b)  In addition to the amounts appropriated by this act, all

17

moneys received from any other source, except the Federal

18

Government, as contributions for the programs provided herein or

19

as payment for services or materials furnished by one

20

institution to another, except those collections designated as

21

revenues, shall be paid into the General Fund and are hereby

22

appropriated out of the General Fund for the purposes of the

23

respective appropriations.

24

(c)  In addition to any funds specifically appropriated by

25

this act, all moneys received by a department or agency of the

26

Commonwealth from any other sources, except the Federal

27

Government, as contributions or supplements to the department or

28

agency for a program or administration of an act included in

29

this act shall be paid into the General Fund and credited to the

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appropriation for that program or administration of the act.

2

Section 1906.  Lapsing of unused funds.--(a)  Except as

3

otherwise provided by law or by this section, that part of all

4

appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,

5

XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or

6

unencumbered as of June 30, 2010, shall automatically lapse as

7

of that date.

8

(b)  The appropriation in Part II to the Legislative

9

Department shall be a continuing appropriation.

10

(c)  The appropriation in Part II to the Supreme Court for

11

the unified judicial security programs shall be a continuing

12

appropriation.

13

Section 1907.  Appellate courts appropriation contingency.--

14

The funds appropriated in Part II to the Supreme, Superior and

15

Commonwealth Courts for justice and judge expenses are

16

contingent upon a vouchered expense account plan being continued

17

by the Supreme Court.

18

Section 1908.  Transfer of excess funds.--The Governor may

19

transfer any excess money in those funds receiving proceeds of

20

Commonwealth of Pennsylvania general obligation bonds in excess

21

of the amount necessary for the purposes for which the bonds

22

were issued to the appropriate sinking fund for payment of debt

23

service due on outstanding bonds. If such excess funds, together

24

with any available balance, exceed the amount of debt service

25

remaining to be paid, the funds shall be transferred to the

26

General Fund or to the appropriate special fund responsible for

27

such debt service.

28

Section 1909.  Transfer from the Higher Education Assistance

29

Fund.--The following amounts shall be transferred from the

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Higher Education Assistance Fund to the General Fund:

2

(1)  The sum of $13,000 from the Agricultural Loan

3

Forgiveness Restricted Revenue Account.

4

(2)  The sum of $16,000 from the Institutional Assistance

5

Grants Restricted Revenue Account.

6

(3)  The sum of $555,000 from the Nursing Shortage

7

Initiative Restricted Revenue Account.

8

(4)  The sum of $6,900,000 from the Horace Mann Bond -

9

Leslie Pinckney Hill Scholarship Restricted Revenue Account.

10

(5)  The sum of $800,000 from the Cheyney University

11

Keystone Academy Restricted Revenue Account.

12

(6)  The sum of $2,600,000 from SciTech and GI Bill

13

Restricted Revenue Account.

14

(7)  The sum of $400,000 from the Technology Work

15

Experience Internship Program Restricted Revenue Account.

16

Section 1910.  Transfer from Keystone Recreation, Park and

17

Conservation Fund.--Notwithstanding any other provision of law

18

to the contrary, for fiscal year 2009-2010, the total amount of

19

funding available to the Department of Education for local

20

library rehabilitation and development, to the State System of

21

Higher Education for deferred maintenance and to the

22

Pennsylvania Historical and Museum Commission for historic site

23

development under the act of July 2, 1993 (P.L.359, No.50),

24

known as the Keystone Recreation, Park and Conservation Fund

25

Act, shall be transferred from the Keystone Recreation, Park and

26

Conservation Fund to the General Fund.

27

Section 1911.  Transfer from Dog Law Restricted Revenue

28

Account.--The sum of $4,000,000 shall be transferred from the

29

Dog Law Restricted Revenue Account to the General Fund.

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1

Section 1912.  (Reserved).

2

PART XX

3

EFFECTIVE DATE

4

Section 2001.  Retroactivity.--

5

(1)  Except as provided in paragraph (2), this act shall

6

be retroactive to July 1, 2009.

7

(2)  Part XVII of this act shall be retroactive to July

8

1, 2008.

9

Section 2002.  Effective date.--This act shall take effect

10

immediately.

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