Bill Text: PA SB850 | 2009-2010 | Regular Session | Introduced

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Bill Title: To provide from the General Fund for the expenses of the Executive, Legislative and Judicial Departments of the Commonwealth, the public debt and the public schools for the fiscal year July 1, 2009, to June 30, 2010, for certain institutions and organizations, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2009; to provide appropriations from the State Lottery Fund, the Energy Conservation and Assistance Fund, the Hazardous Material Response Fund, The State Stores Fund, the Milk Marketing Fund, the Home Investment Trust Fund, the Emergency Medical Services Operating Fund, the Tuition Payment Fund, the Banking Department Fund, the Firearm Records Check Fund, the Ben Franklin Technology Development Authority Fund and the Tobacco Settlement Fund to the Executive Department; to provide appropriations from the Judicial Computer System Augmentation Account to the Judicial Department for the fiscal year July 1, 2009, to June 30, 2010; to provide appropriations from the Motor License Fund for the fiscal year July 1, 2009, to June 30, 2010, for the proper operation of the several departments of the Commonwealth and the Pennsylvania State Police authorized to spend Motor License Fund moneys; to provide for the appropriation of Federal funds to the Executive Department of the Commonwealth and for the payment of bills remaining unpaid at the close of the fiscal year ending June 30, 2009; to provide for the additional appropriation of Federal and State funds from the General Fund, from the State Lottery Fund and from the Tobacco Settlement Fund for the Executive Department of the Commonwealth for the fiscal year July 1, 2008 to June 30, 2009, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2008; and making interfund transfers for the fiscal year July 1, 2008, to June 30, 2009.

Spectrum: Partisan Bill (Republican 3-0)

Status: (Passed) 2009-10-19 - Governor's Line Item Veto Message, laid on the table [SB850 Detail]

Download: Pennsylvania-2009-SB850-Introduced.html

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PRINTER'S NO. 953
THE GENERAL ASSEMBLY OF PENNSYLVANIA
SENATE BILL
No. 850 Session of2009
INTRODUCED BY CORMAN, PILEGGI AND SCARNATI, MAY 1, 2009
REFERRED TO APPROPRIATIONS, MAY 1, 2009
AN ACT
To provide from the General Fund for the expenses of the
Executive, Legislative and Judicial Departments of the
Commonwealth, the public debt and the public schools for the
fiscal year July 1, 2009, to June 30, 2010, for certain
institutions and organizations, and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 2009; to provide appropriations from the
State Lottery Fund, the Energy Conservation and Assistance
Fund, the Hazardous Material Response Fund, The State Stores
Fund, the Milk Marketing Fund, the Home Investment Trust
Fund, the Emergency Medical Services Operating Fund, the
Tuition Payment Fund, the Banking Department Fund, the
Firearm Records Check Fund, the Ben Franklin Technology
Development Authority Fund and the Tobacco Settlement Fund to
the Executive Department; to provide appropriations from the
Judicial Computer System Augmentation Account to the Judicial
Department for the fiscal year July 1, 2009, to June 30,
2010; to provide appropriations from the Motor License Fund
for the fiscal year July 1, 2009, to June 30, 2010, for the
proper operation of the several departments of the
Commonwealth and the Pennsylvania State Police authorized to
spend Motor License Fund moneys; to provide for the
appropriation of Federal funds to the Executive Department of
the Commonwealth and for the payment of bills remaining
unpaid at the close of the fiscal year ending June 30, 2009;
to provide for the additional appropriation of Federal and
State funds from the General Fund, from the State Lottery
Fund and from the Tobacco Settlement Fund for the Executive
Department of the Commonwealth for the fiscal year July 1,
2008 to June 30, 2009, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending
June 30, 2008; and making interfund transfers for the fiscal
year July 1, 2008, to June 30, 2009.
TABLE OF CONTENTS
PART I. GENERAL PROVISIONS
Section 101. Short title.
Section 102. Definitions.
Section 103. Abbreviations.
Section 104. State appropriations.
Section 105. Federal augmentation appropriations.
Section 106. Block grants.
PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2009-2010
SUBPART A. EXECUTIVE DEPARTMENT
Section 201. Governor.
Section 202. Executive Offices.
Section 203. Lieutenant Governor.
Section 204. Attorney General.
Section 205. Auditor General.
Section 206. Treasury Department.
Section 207. Department of Aging and Long-term Living.
Section 208. Department of Agriculture.
Section 209. Department of Community and Economic Development.
Section 210. Department of Conservation and Natural Resources.
Section 211. Department of Corrections.
Section 212. Department of Education.
Section 213. Department of Environmental Protection.
Section 214. Department of General Services.
Section 215. Department of Health.
Section 216. Insurance Department.
Section 217. Department of Labor and Industry.
Section 218. Department of Military and Veterans Affairs.
Section 219. Department of Public Welfare.
Section 220. Department of Revenue.
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Section 221. Department of State.
Section 222. Department of Transportation.
Section 223. Pennsylvania State Police.
Section 224. State Civil Service Commission.
Section 225. Pennsylvania Emergency Management Agency.
Section 226. Pennsylvania Fish and Boat Commission.
Section 227. State System of Higher Education.
Section 228. Pennsylvania Higher Education Assistance Agency.
Section 229. Pennsylvania Historical and Museum Commission.
Section 230. Pennsylvania Infrastructure Investment Authority.
Section 231. Environmental Hearing Board.
Section 232. Pennsylvania Board of Probation and Parole.
Section 233. (Reserved).
Section 234. Pennsylvania Securities Commission.
Section 235. State Tax Equalization Board.
Section 236. Health Care Cost Containment Council.
Section 237. State Ethics Commission.
Section 238. State Employees' Retirement System.
Section 239. Thaddeus Stevens College of Technology.
Section 240. Pennsylvania Housing Finance Agency.
SUBPART B. LEGISLATIVE DEPARTMENT
Section 251. Senate.
Section 252. House of Representatives.
Section 253. Legislative Reference Bureau.
Section 254. Legislative Budget and Finance Committee.
Section 255. Legislative Data Processing Committee.
Section 256. Joint State Government Commission.
Section 257. Local Government Commission.
Section 258. Joint Legislative Air and Water Pollution Control
and Conservation Committee.
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Section 259. Legislative Audit Advisory Commission.
Section 260. Independent Regulatory Review Commission.
Section 261. Capitol Preservation Committee.
Section 262. Pennsylvania Commission on Sentencing.
Section 263. Center for Rural Pennsylvania.
Section 264. Commonwealth Mail Processing Center.
Section 265. Chief Clerks of the Senate and House of
Representatives.
SUBPART C. JUDICIAL DEPARTMENT
Section 281. Supreme Court.
Section 282. Superior Court.
Section 283. Commonwealth Court.
Section 284. Courts of common pleas.
Section 285. Community courts - magisterial district judges.
Section 286. Philadelphia Traffic Court.
Section 287. Philadelphia Municipal Court.
Section 288. Judicial Conduct Board.
Section 289. Court of Judicial Discipline.
Section 290. Juror cost reimbursement.
Section 291. County court reimbursement.
PART III. STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging and Long-term Living.
PART IV. ENERGY CONSERVATION AND ASSISTANCE
FUND APPROPRIATIONS
Section 401. (Reserved).
Section 402. (Reserved).
PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
APPROPRIATIONS
Section 501. Supreme Court.
PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
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APPROPRIATIONS
Section 601. Department of Health.
PART VII. STATE STORES FUND APPROPRIATIONS
Section 701. Pennsylvania State Police.
PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
FOR 2009-2010
SUBPART A. MOTOR LICENSE FUND
Section 801. Department of Transportation.
Section 802. Executive Offices.
Section 803. Treasury Department.
Section 804. Department of Agriculture.
Section 805. Department of Conservation and Natural Resources.
Section 806. Department of Education.
Section 807. Department of Environmental Protection.
Section 808. Department of General Services.
Section 809. Department of Revenue.
Section 810. Pennsylvania State Police.
SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
Section 821. Department of Transportation.
PART IX. HAZARDOUS MATERIAL RESPONSE FUND
APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.
PART X. MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.
PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.
PART XII. TUITION PAYMENT FUND APPROPRIATIONS
Section 1201. Treasury Department.
PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
Section 1301. Department of Banking.
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PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
Section 1401. Pennsylvania State Police.
PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
Section 1501. Department of Community and Economic Development.
PART XVI. TOBACCO SETTLEMENT FUND
Section 1601. Tobacco Settlement Board.
Section 1602. Department of Community and Economic Development.
Section 1603. Department of Aging and Long-term Living.
PART XVII. ADDITIONAL APPROPRIATIONS FOR
FISCAL YEAR 2008-2009
SUBPART A. GENERAL PROVISIONS
Section 1701. Abbreviations.
Section 1702. State appropriations.
SUBPART B. EXECUTIVE DEPARTMENT
Section 1711. Executive Offices.
Section 1712. Department of Agriculture.
Section 1713. Department of Community and Economic Development.
Section 1714. Department of Education.
Section 1715. Department of Environmental Protection.
Section 1716. Department of Health.
Section 1717. Department of Labor and Industry.
Section 1718. Department of Public Welfare.
Section 1719. Department of Transportation.
Section 1720. Pennsylvania Infrastructure Investment Authority.
Section 1721. Thaddeus Stevens College of Technology.
SUBPART C. STATE LOTTERY FUND
Section 1731. Department of Aging.
Section 1732. Department of Public Welfare.
SUBPART D. TOBACCO SETTLEMENT FUND
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Section 1741. Department of Public Welfare.
SUBPART E. MISCELLANEOUS PROVISIONS FOR 2008-2009
Section 1751. Prior laws unaffected.
Section 1752. Compliance with other law before funds available.
Section 1753. Contracts prerequisite to encumbering or
committing funds.
Section 1754. Minority business set-asides.
Section 1755. Appropriation of funds from miscellaneous
sources.
Section 1756. Lapsing of unused funds.
Section 1757. Construction with prior appropriation acts.
Section 1758. Deduction of expended appropriations under prior
law.
Section 1759. Transfer from Oil and Gas Lease Fund.
PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR 2009-2010
Section 1801. General Fund repository for Federal funds.
Section 1802. Limitation on encumbering or spending Federal
funds.
Section 1803. Appropriation of prior unspent Federal funds.
Section 1804. Subgrants between Federal fund appropriations.
Section 1805. Utilization of emergency Federal funds.
Section 1806. Transfer of funds from TANFBG to CCDFBG and SSBG.
PART XIX. MISCELLANEOUS PROVISIONS FOR 2009-2010
Section 1901. Prior laws unaffected.
Section 1902. Compliance with other law before funds available.
Section 1903. Contracts prerequisite to encumbering or
committing funds.
Section 1904. Minority business set-asides.
Section 1905. Appropriation of funds from miscellaneous
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sources.
Section 1906. Lapsing of unused funds.
Section 1907. Appellate courts appropriation contingency.
Section 1908. Transfer of excess funds.
Section 1909. Transfer from the Higher Education Assistance
Fund.
Section 1910. Transfer from Keystone Recreation, Park and
Conservation Fund.
Section 1911. Transfer from Dog Law Restricted Revenue Account.
Section 1912. (Reserved).
PART XX. EFFECTIVE DATE
Section 2001. Retroactivity.
Section 2002. Effective date.
The General Assembly of the Commonwealth of Pennsylvania
hereby enacts as follows:
PART I
GENERAL PROVISIONS
Section 101. Short title.--This act shall be known and may
be cited as the General Appropriation Act of 2009.
Section 102. Definitions.--The following words and phrases
when used in this act shall have the meanings given to them in
this section unless the context clearly indicates otherwise:
"Employees." Includes all directors, superintendents, bureau
or division chiefs, assistant directors, assistant
superintendents, assistant chiefs, experts, scientists,
engineers, surveyors, draftsmen, accountants, secretaries,
auditors, inspectors, examiners, analysts, statisticians,
marshals, clerks, stenographers, bookkeepers, messengers and
other assistants in any department, board or commission.
"Expenses" and "maintenance." Includes all printing, binding
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and stationery, food and forage, materials and supplies,
traveling expenses, training, motor vehicle supplies and
repairs, freight, express and cartage, postage, telephones and
telegraph rentals and toll charges, newspaper advertising and
notices, public advertising by or through any medium, fuel,
light, heat, power and water, minor construction and renovation,
repairs or reconstruction of equipment, buildings and
facilities, rent of real estate and equipment, premiums on
workers' compensation, insurance premiums on policies of
liability insurance, insurance premiums on medical payment
insurance and surety bonds for volunteer workers, premiums on
employee group life insurance and employee and retired employee
group hospital and medical insurance, payment of Commonwealth
share of Social Security taxes and unemployment compensation
costs for State employees, the purchase of replacement or
additional equipment and machinery and all other incidental
costs and expenses, including payment to the Department of
General Services of mileage and other charges for the use of
automobiles and rental payments for permanently assigned
automobiles and of expenses or costs of services incurred
through the Purchasing Fund. The term "expenses" also shall
include the medical costs for the treatment of inmates of State
institutions when the inmate must be transferred to an outside
hospital, provided, that in no case shall the State institution
pay more for patient care than that provided under the State
medical assistance program.
Section 103. Abbreviations.--The following abbreviations
when used in this act shall have the meanings given to them in
this section unless the context clearly indicates otherwise:
"ARC." Appalachian Regional Commission.
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"ARRA." American Recovery and Reinvestment Act.
"BG." Block grant.
"CCDFBG." Child Care and Development Fund Block Grant.
"CSBG." Community Services Block Grant.
"DCSI." Drug Control and Systems Improvement Formula Grant
Program.
"DFSC." Drug Free Schools and Communities Act.
"DOE." Department of Energy.
"EEOC." Equal Employment Opportunity Commission.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act.
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HUD." Department of Housing and Urban Development.
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LSTA." Library Services and Technology Act.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
"MR." Mental Retardation.
"PHHSBG." Preventive Health and Health Services Block Grant.
"RSAT." Residential Substance Abuse Treatment.
"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SDA." Service Delivery Area.
"SSBG." Social Services Block Grant.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"VA." Veterans' Administration.
"WIA." Workforce Investment Act.
"WIC." Women, Infants and Children Program.
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Section 104. State appropriations.--(a) General Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
General Fund to the several hereinafter named agencies of the
Executive, Legislative and Judicial Departments of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services, printing, public
advertising by or through any medium, equipment, land and
buildings and for payment of any other expenses, as provided by
law or by this act, necessary for the proper conduct of the
duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(b) State Lottery Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Lottery Fund to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
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at the close of the fiscal year ending June 30, 2009.
(c) Energy Conservation and Assistance Fund.--The following
sums set forth in this act, or as much thereof as may be
necessary, are hereby specifically appropriated from the Energy
Conservation and Assistance Fund to the several hereinafter
named agencies of the Executive Department of the Commonwealth
for the payment of fees for contractual services rendered, for
the purchase or rental of goods and services and for the payment
of any other expenses, as provided by law or by this act,
necessary for the proper conduct of the duties, functions and
activities and for the purposes hereinafter set forth for the
fiscal year beginning July 1, 2009, and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 2009.
(d) Judicial Computer System Augmentation Account.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
restricted receipt account established within the General Fund,
known as the Judicial Computer System Augmentation Account, to
the Judicial Department of the Commonwealth for the payment of
salaries, wages or other compensation and travel expenses, for
the payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2009, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2009.
(e) Emergency Medical Services Operating Fund.--The
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following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
Emergency Medical Services Operating Fund to the several
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of fees for contractual services
rendered, for the purchase or rental of goods and services and
for the payment of any other expenses, as provided by law or by
this act, necessary for the proper conduct of the duties,
functions and activities and for the purposes hereinafter set
forth for the fiscal year beginning July 1, 2009, and for the
payment of bills incurred and remaining unpaid at the close of
the fiscal year ending June 30, 2009.
(f) The State Stores Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from The State Stores Fund to the
hereinafter named agency of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(g) Motor License Fund.--The following sums, or as much
thereof as may be necessary, are hereby appropriated from the
Motor License Fund to the hereinafter named agencies of the
Executive Department for the payment of salaries, wages and
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other compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for
contractual services and other expenses necessary for the proper
conduct of the duties, functions and activities for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(h) Aviation Restricted Revenue Account.--The following
sums, or as much thereof as may be necessary, are hereby
appropriated from the Aviation Restricted Revenue Account in the
Motor License Fund to the hereinafter named agencies of the
Executive Department for the purposes set forth herein for the
fiscal year beginning July 1, 2009, and for the payment of bills
incurred and remaining unpaid at the close of the fiscal year
ending June 30, 2009.
(i) Hazardous Material Response Fund.--The following sums
set forth in this act, or as much thereof as may be necessary,
are hereby specifically appropriated from the Hazardous Material
Response Fund to the several hereinafter named agencies of the
Executive Department of the Commonwealth for the payment of fees
for contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(j) Milk Marketing Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Milk Marketing Fund to the
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several hereinafter named agencies of the Executive Department
of the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(k) Home Investment Trust Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Home Investment Trust
Fund to the hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of salaries,
wages or other compensation and travel expenses of the duly
appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2009, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2009.
(l) Tuition Payment Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tuition Payment Fund to the
hereinafter named agencies of the Executive Department of the
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Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(m) Banking Department Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Banking Department Fund to
the hereinafter named agencies of the Executive Department of
the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(n) Firearm Records Check Fund.--The following sums set
forth in this act, or as much thereof as may be necessary, are
hereby specifically appropriated from the Firearm Records Check
Fund to the hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of salaries,
wages or other compensation and travel expenses of the duly
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appointed officers and employees of the Commonwealth, for the
payment of fees for contractual services rendered, for the
purchase or rental of goods and services and for the payment of
any other expenses, as provided by law or by this act, necessary
for the proper conduct of the duties, functions and activities
and for the purposes hereinafter set forth for the fiscal year
beginning July 1, 2009, and for the payment of bills incurred
and remaining unpaid at the close of the fiscal year ending June
30, 2009.
(o) Ben Franklin Technology Development Authority Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the Ben
Franklin Technology Development Authority Fund to the
hereinafter named agencies of the Executive Department of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for the payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
(p) Tobacco Settlement Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tobacco Settlement Fund to
the hereinafter named agencies of the Executive Department of
the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
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and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2009, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2009.
Section 105. Federal augmentation appropriations.--The
following Federal augmentation appropriations set forth in this
act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Federal augmentation funds to
the several hereinafter named agencies of the Executive
Department of the Commonwealth for the payment of the expenses
of implementing and carrying out the programs stated herein for
the fiscal year beginning July 1, 2009, and for the payment of
bills incurred and remaining unpaid at the close of the fiscal
year ending June 30, 2009. Unless otherwise stated, the
appropriations include any carryovers from the prior fiscal
year.
Section 106. Block grants.--(a) Appropriation.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
block grant (BG) funds to the several hereinafter named agencies
of the Executive Department of the Commonwealth for the purposes
and under the restrictions for which the funds are provided for
the fiscal year beginning July 1, 2009.
(b) Small Communities Development Block Grant.--The Small
Communities Development Block Grant (SCDBG) is to assist small
cities and communities that have a high concentration of
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impoverished citizens and substandard housing to expand their
low-income and moderate-income housing opportunities and to meet
community development needs.
(c) Community Services Block Grant.--The Community Services
Block Grant (CSBG) is to provide a range of services and
activities having a measurable and potentially major impact on
the causes of poverty in the community or those areas of the
community where poverty is a particularly acute problem. In
addition, new focus may be placed on the unemployed, both old
and new. Local agencies may lower their eligibility requirements
for recipients to three months to allow greater flexibility to
assure proper consideration of each recipient.
(d) Preventive Health and Health Services Block Grant.--The
Preventive Health and Health Services Block Grant (PHHSBG) is
for the provision of preventive health and other health services
related to emergency medical systems, health initiative grants,
comprehensive public health, hypertension, fluoridation, health
education, risk reduction, home health, rape crisis and domestic
violence services.
(e) Maternal and Child Health Services Block Grant.--The
Maternal and Child Health Services Block Grant (MCHSBG) is to
enable states to maintain and strengthen their leadership in
planning, promoting, coordinating and evaluating health care for
pregnant women, mothers, infants and children, and children with
special health care needs and in providing health services for
mothers and children who do not have access to adequate health
care.
(f) Low-Income Home Energy Assistance Block Grant.--The Low-
Income Home Energy Assistance Block Grant (LIHEABG) is to help
lessen the impact of the high cost of energy on low-income
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families and individuals, including energy efficiency grants for
low-income dwellings. No less than 15% of the LIHEABG funds
received shall be used for weatherization. LIHEABG funds
received pursuant to a Presidential release of contingency funds
shall be exempt from the 15% requirement.
(g) Social Services Block Grant.--The Social Services Block
Grant (SSBG) is for the provision of social services to eligible
persons.
(h) Mental Health Services Block Grant.--The Mental Health
Services Block Grant (MHSBG) provides funds for the provision of
services to adults with serious mental illness or children with
serious emotional disturbance.
(i) Substance Abuse Block Grant.--The Substance Abuse Block
Grant (SABG) provides funds to establish and maintain programs
to combat alcohol and drug abuse.
(j) Child Care and Development Fund Block Grant.--The Child
Care and Development Fund Block Grant (CCDFBG) is for the
provision of direct child care or to increase the quality and
availability of child care for low-income families.
(k) Temporary Assistance for Needy Families Block Grant.--
The Temporary Assistance for Needy Families Block Grant (TANFBG)
provides funds for the provision of cash grants, child care,
training and support services, child welfare and administration
for eligible families and individuals.
PART II
GENERAL FUND AND FEDERAL APPROPRIATIONS
FOR 2009-2010
SUBPART A
EXECUTIVE DEPARTMENT
Section 201. Governor.--The
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following amounts are appropriated to the Governor: Federal State
For the Office of the Governor: including the maintenance of the Governor's Home, the expense of entertainment of official guests and members of the General Assembly and the Judiciary, participation in the Governor's Conference, the expenses of the Executive Board and the payment of traveling expenses of persons other than employees of the Commonwealth appointed by the Governor to represent or otherwise serve the Commonwealth.
State appropriation............. 6,527,000
Section 202. Executive Offices.--The following amounts are appropriated to the Executive Offices: Federal State
For the Office of Administration.
State appropriation............. 9,216,000
To the Office of Administration for payment of Medicare Part B enrollment penalties.
State appropriation............. 350,000
For Commonwealth Technology Services.
State appropriation............. 35,374,000
For public television technology.
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State appropriation.............. 1,500,000
For the Statewide Public Safety Radio System.
State appropriation............. 8,000,000
For the Inspector General.
State appropriation............. 2,850,000
For investigation of welfare fraud activities.
State appropriation............. 11,576,000
The following Federal amounts are appropriated to supplement the sum appropriated for investigation of welfare fraud activities:
(1) "TANFBG - Program Accountability."
Federal appropriation........... 1,500,000
(2) "Food Stamps - Program Accountability."
Federal appropriation........... 7,000,000
(3) "Medical Assistance - Program Accountability."
Federal appropriation........... 4,200,000
(4) "CCDFBG Subsidized Day Care - Fraud Investigation."
Federal appropriation........... 1,000,000
For the Office of the Budget.
State appropriation............. 27,960,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Office of the
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Budget:
(1) "WIA - Program Accountability."
Federal appropriation........... 354,000
For the Office of General Counsel.
State appropriation............. 4,019,000
For the Pennsylvania Human Relations Commission.
State appropriation............. 9,049,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Human Relations Commission:
(1) "EEOC - Special Project Grant."
Federal appropriation........... 2,000,000
(2) "HUD - Special Project Grant."
Federal appropriation........... 1,500,000
The following Federal amounts are appropriated for the arts:
(1) "National Endowment for the Arts - Administration."
Federal appropriation........... 240,000
For the Juvenile Court Judges Commission.
State appropriation............. 2,206,000
For the Public Employee Retirement Commission.
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State appropriation............. 624,000
For the Pennsylvania Commission on Crime and Delinquency.
State appropriation............. 3,624,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Pennsylvania Commission on Crime and Delinquency:
(1) "Plan for Juvenile Justice." 268,000
Federal appropriation...........
(2) "DCSI - Program Grants."
Federal appropriation........... 10,000,000
(3) "DCSI - Criminal History Records."
Federal appropriation........... 10,000
(4) "Justice Assistance Grants."
Federal appropriation........... 30,000,000
(5) "ARRA - Justice Assistance Grants."
Federal appropriation........... 25,000,000
(6) "Justice Assistance Grants - Administration."
Federal appropriation........... 1,239,000
(7) "ARRA - Justice Assistance Grants - Administration."
Federal appropriation........... 2,500,000
(8) "Juvenile Justice - Title V."
Federal appropriation........... 700,000
(9) "Statistical Analysis
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Center."
Federal appropriation........... 150,000
(10) "Criminal Identification Technology."
Federal appropriation........... 3,000,000
(11) "Crime Victims' Compensation Services."
Federal appropriation........... 5,073,000
(12) "ARRA - Crime Victims' Compensation Services."
Federal appropriation........... 2,000,000
(13) "ARRA - Crime Victims' Compensation Services - Administration."
Federal appropriation........... 100,000
(14) "Crime Victims' Assistance."
Federal appropriation........... 20,000,000
(15) "ARRA - Crime Victims' Assistance."
Federal appropriation........... 2,000,000
(16) "Violence Against Women Formula Grant Program."
Federal appropriation........... 5,500,000
(17) "ARRA - Violence Against Women."
Federal appropriation........... 5,000,000
(18) "Violence Against Women Formula Grant Program - Administration."
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Federal appropriation........... 196,000
(19) "ARRA - Violence Against Women - Administration."
Federal appropriation........... 500,000
(20) "Residential Substance Abuse Treatment Program."
Federal appropriation........... 2,000,000
(21) "DFSC - Special Program."
Federal appropriation........... 4,500,000
(22) "Crime Victims' Assistance (VOCA) - Administration/Operations."
Federal appropriation........... 1,094,000
(23) "ARRA Crime Victims' Assistance - Administration."
Federal appropriation........... 100,000
(24) "Juvenile Accountability Incentive Program."
Federal appropriation........... 5,000,000
(25) "Juvenile Accountability Incentive Program - Administration."
Federal appropriation........... 76,000
(26) "Combat Underage Drinking Program."
Federal appropriation........... 800,000
(27) "Pennsylvanians Against Underage Drinking."
Federal appropriation........... 500,000
(28) "Juvenile Justice and Delinquency Prevention."
Federal appropriation........... 4,500,000
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(29) "Safe Neighborhoods."
Federal appropriation........... 2,200,000
(30) "Forensic Science Program."
Federal appropriation........... 710,000
(31) "Victims' Rights Compliance Project."
Federal appropriation........... 200,000
(32) "Protection Orders."
Federal appropriation........... 1,000,000
(33) "Statewide Automated Victim Information."
Federal appropriation........... 2,000,000
(34) "Byrne Discretionary Grant Program."
Federal appropriation........... 10,000,000
(35) "Justice and Mental Health Collaboration."
Federal appropriation........... 250,000
(36) "Adam Walsh Act Implementation."
Federal appropriation........... 300,000
(37) "Byrne National Initiatives."
Federal appropriation........... 1,000,000
(38) "Assault Services Program."
Federal appropriation........... 1,500,000
(39) "Incentive Grant Program."
Federal appropriation........... 1,000,000
(40) "Second Chance Act."
Federal appropriation........... 3,000,000
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(41) "For High Risk Youth Offender Reentry."
Federal appropriation........... 1,000,000
For payments for grants-in-aid to counties for providing intermediate punishment programs.
State appropriation............. 3,375,000
For intermediate punishment grants for drug and alcohol treatment.
State appropriation............. 16,484,000
For payments of grants to political subdivisions to assist in the improvement of juvenile probation services.
State appropriation............. 5,574,000
For specialized probation services, including school-based, community-based, intensive supervision and aftercare services.
State appropriation............. 13,000,000
The following Federal amounts are appropriated for the arts:
(1) "National Endowment for the Arts - Basic State Grant."
Federal appropriation........... 677,000
Section 203. Lieutenant Governor.--The following amounts are appropriated to the Lieutenant Governor: Federal State
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For the Office of the Lieutenant Governor, including payment of expenses of the residence at the Edward Martin Military Reservation.
State appropriation............. 884,000
For the Board of Pardons.
State appropriation............. 431,000
Section 204. Attorney General.--The following amounts are appropriated to the Attorney General: Federal State
For general government operations of the Office of Attorney General.
State appropriation............. 40,418,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "State Medicaid Fraud Control Units."
Federal appropriation........... 4,482,000
(2) "Middle Atlantic - Great Lakes Organized Crime Law Enforcement Network."
Federal appropriation........... 10,219,000
For drug law enforcement.
State appropriation............. 25,694,000
The following Federal amounts are appropriated to supplement the sum appropriated for drug law
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enforcement:
(1) "High Intensity Drug Trafficking Areas."
Federal appropriation........... 3,653,000
(2) "Methamphetamine Control."
Federal appropriation........... 100,000
For local drug task forces.
State appropriation............. 10,501,000
For a drug strike task force.
State appropriation............. 2,185,000
For a joint local-State firearm task force in a city of the first class.
State appropriation............. 4,900,000
For witness relocation programs.
State appropriation............. 428,000
For violence reduction witness relocation program.
State appropriation............. 545,000
For Child Predator Interception Unit.
State appropriation............. 1,439,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Child Predator Interception Unit:
(1) "Child Sexual Predator Interception."
Federal appropriation........... 300,000
For a capital appeals case unit.
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State appropriation............. 634,000
For charitable nonprofit conversions.
State appropriation............. 1,022,000
For tobacco law enforcement.
State appropriation............. 769,000
For trials resulting from indictments by multicounty grand juries.
State appropriation............. 145,000
Section 205. Auditor General.--The following amounts are appropriated to the Auditor General: Federal State
For the Department of the Auditor General for postauditing, annually, periodically or specially, the affairs of any department, board or commission which is supported out of the General Fund, district justices, other fining offices, Volunteer Firemen's Relief Association Funds and the offices of Statewide elected officials and for the proper auditing of appropriations for or relating to public assistance, including any Federal sums supplementing such appropriations.
State appropriation............. 46,499,000
For the Board of Claims.
State appropriation............. 1,948,000
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Section 206. Treasury Department.--The following amounts are appropriated to the Treasury Department: Federal State
For general government operations of the Treasury Department.
State appropriation............. 23,207,000
For administration of Article XIII.1 of the act of April 9, 1929 (P.L.343, No.176), known as The Fiscal Code.
State appropriation............. 13,000,000
For the Board of Finance and Revenue.
State appropriation............. 2,134,000
For the payment of the Commonwealth's portion of the expenses of various councils, commissions, conferences, boards, associations, coalitions and institutes which are multistate organizations of which the Commonwealth has been a member for at least one year and which membership enables the Commonwealth government to represent the citizens of Pennsylvania, such organizations being designed to promote or protect the member states' interests, or which promote governmental financial
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excellence or accountability.
State appropriation............. 1,112,000
For publishing statements of the General Fund and other funds of the Commonwealth.
State appropriation............. 15,000
For payment of law enforcement officers' and emergency response personnel death benefits.
State appropriation............. 1,362,000
For compensation of the Commonwealth's loan and transfer agent for services and expenses in connection with the registration, transfer and payment of interest on bonds of the Commonwealth and other services required to be performed by the loan and transfer agent.
State appropriation............. 70,000
For general obligation debt service or to pay all arbitrage rebates to the Federal Government required under section 148 of the Internal Revenue Code of 1986 (Public Law 99-514, 26 U.S.C. § 148).
State appropriation............. 942,939,000
Section 207. Department of Aging and Long-term Living.--The following amounts are appropriated to the
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Department of Aging and Long-term Living: Federal State
For long-term living - Administration.
State appropriation............. 5,225,000
The following Federal amounts are appropriated to supplement the sum appropriated for long-term living:
(1) "Medical Assistance Long- term Living."
Federal appropriation........... 7,945,000
For long-term care.
State appropriation............. 630,632,000
The following Federal amounts are appropriated to supplement the sum appropriated for long-term care:
(1) "Medical Assistance - Long-term Care."
Federal appropriation........... 2,083,638,000
(2) "ARRA - Medical Assistance - Long-term Care
Federal appropriation........... 396,185,000
For services to persons with disabilities.
State appropriation............. 78,407,000
The following Federal amounts are appropriated to supplement the sum appropriated for services to persons with disabilities:
(1) "Medical Assistance -
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Services to Persons with Disabilities."
Federal appropriation........... 120,288,000
(2) "ARRA - Medical Assistance - Services to Persons with Disabilities."
Federal appropriation........... 23,349,000
For attendant care.
State appropriation............. 83,945,000
The following Federal amounts are appropriated to supplement the sum appropriated for attendant care:
(1) "Medical Assistance - Attendant Care."
Federal appropriation........... 69,265,000
(2) "ARRA - Medical Assistance - Attendant Care."
Federal appropriation........... 13,599,000
Section 208. Department of Agriculture.--The following amounts are appropriated to the Department of Agriculture: Federal State
For general government operations of the Department of Agriculture.
State appropriation............. 26,672,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Pennsylvania Plant Pest
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Detection System."
Federal appropriation........... 1,300,000
(2) "Poultry Grading Service."
Federal appropriation........... 59,000
(3) "Medicated Feed Mill Inspection."
Federal appropriation........... 35,000
(4) "National School Lunch Administration."
Federal appropriation........... 425,000
(5) "Emergency Food Assistance."
Federal appropriation........... 3,000,000
In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for emergency food assistance are hereby appropriated to such program.
(6) "ARRA - Emergency Food Assistance."
Federal appropriation........... 2,000,000
In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for emergency food assistance are hereby appropriated to such program.
(7) "Pesticide Enforcement, Certification, Training and Control Program."
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Federal appropriation........... 1,000,000
(8) "Agricultural Risk Protection."
Federal appropriation........... 1,000,000
(9) "Commodity Supplemental Food."
Federal appropriation........... 1,500,000
In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for commodity supplemental food are hereby appropriated to such program.
(10) "Organic Cost Distribution."
Federal appropriation........... 180,000
(11) "Animal Disease Control."
Federal appropriation........... 2,000,000
(12) "Food Establishment Inspections."
Federal appropriation........... 300,000
(13) "Integrated Pest Management."
Federal appropriation........... 250,000
(14) "Johne's Disease Herd Project."
Federal appropriation........... 2,000,000
(15) "Avian Influenza Surveillance."
Federal appropriation........... 2,000,000
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(16) "Oral Rabies Vaccine."
Federal appropriation........... 100,000
(17) "Exotic Newcastle Disease Control."
Federal appropriation........... 300,000
(18) "Scrapie Disease Control."
Federal appropriation........... 60,000
(19) "Monitoring Foot and Mouth Disease."
Federal appropriation........... 150,000
(20) "Wildlife Services."
Federal appropriation........... 800,000
(21) "Animal Identification."
Federal appropriation........... 2,000,000
(22) "Specialty Crops."
Federal appropriation........... 500,000
(23) "Emerald Ash Borer Mitigation."
Federal appropriation........... 500,000
(24) "ARRA - Aquaculture Assistance."
Federal appropriation........... 1,900,000
For farmers market food coupons.
State appropriation............. 2,226,000
The following Federal amounts are appropriated to supplement the sum appropriated for farmers market food coupons:
(1) "Farmers Market Food Coupons."
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Federal appropriation........... 3,500,000
(2) "Senior Farmers Market Nutrition."
Federal appropriation........... 2,200,000
In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for farmers market food coupons and senior farmers market nutrition are hereby appropriated to such program.
The following Federal amounts are appropriated for the Agricultural Conservation Easement Program:
(1) "Farmland Protection."
Federal appropriation........... 4,000,000
For the administration of the Nutrient Management Program.
State appropriation............. 366,000
For the Animal Health Commission.
State appropriation............. 4,850,000
For animal indemnities payments to farmers for animals destroyed in disease eradication programs.
State appropriation............. 5,000
For payment into the State Farm Products Show Fund.
State appropriation............. 2,860,000
For grants to counties for the purchase of food to be provided to
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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.
State appropriation............. 18,000,000
The following Federal amounts are appropriated for product promotion and marketing:
(1) "Market Improvement."
Federal appropriation........... 150,000
For transfer to the Nutrient Management Fund.
State appropriation............. 3,100,000
For transfer to the Conservation District Fund.
State appropriation............. 1,194,000
The following Federal amounts are appropriated for crop insurance:
(1) "Crop Insurance."
Federal appropriation........... 2,000,000
Section 209. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: Federal State
For general government operations
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of the Department of Community and Economic Development.
State appropriation............. 14,850,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "ARC - State Technical Assistance."
Federal appropriation........... 178,000
(2) "DOE Weatherization - Administration."
Federal appropriation........... 535,000
(3) "ARRA - DOE Weatherization Administration."
Federal appropriation........... 500,000
(4) "SCDBG - Administration."
Federal appropriation........... 2,000,000
(5) "CSBG - Administration."
Federal appropriation........... 1,402,000
(6) "LIHEABG - Administration."
Federal appropriation........... 535,000
(7) "ARRA - Homelessness Prevention Administration."
Federal appropriation........... 150,000
(8) "ARRA - SCDBG Administration."
Federal appropriation........... 249,000
For the Office of Open Records.
State appropriation............. 1,007,000
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For the purpose of marketing to attract tourists to this Commonwealth.
State appropriation............. 4,493,000
For the purpose of marketing to attract business to this Commonwealth.
State appropriation............. 500,000
For PennPORTS operations.
State appropriation............ 400,000
For PennPORTS for the Port of Pittsburgh.
State appropriation............ 475,000
For PennPORTS for the Port of Erie.
State appropriation............ 895,000
For PennPORTS for the operating and administrative expenses of the Philadelphia Regional Port Authority.
State appropriation............ 2,328,000
For PennPORTS for the debt service of the Philadelphia Regional Port Authority.
State appropriation............. 4,606,000
For transfer to the Ben Franklin Technology Development Authority Fund.
State appropriation............. 20,000,000
For transfer to the Commonwealth
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Financing Authority.
State appropriation............. 67,235,000
For intergovernmental cooperation authorities for cities of the second class.
State appropriation............. 500,000
For customized job training programs.
State appropriation............. 9,000,000
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.
State appropriation............. 17,000,000
The following Federal amounts are appropriated to supplement the sum appropriated for housing and redevelopment:
(1) "DOE Weatherization."
Federal appropriation........... 16,536,000
(2) "ARRA - DOE Weatherization."
Federal appropriation........... 200,000,000
(3) "Emergency Shelter for the Homeless."
Federal appropriation........... 75,000
(4) "LIHEABG - Weatherization Program." In addition to the specific amounts appropriated
20090SB0850PN0953 - 43 -
herein, all other moneys received from the Federal Government for the weatherization portion of the LIHEAP Program, either through an increase in the regular program or pursuant to a Presidential release of contingency funds, are hereby appropriated to this program.
Federal appropriation........... 30,000,000
(5) "SCDBG - HUD Disaster Recovery."
Federal appropriation........... 2,000,000
For accessible housing.
State appropriation............. 1,110,000
The following Federal amounts are appropriated for family savings banks:
(1) "Assets for Independence."
Federal appropriation........... 1,000,000
The following Federal amounts are appropriated for new communities:
(1) "Enterprise Communities - SSBG."
Federal appropriation........... 10,000,000
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.
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State appropriation............. 859,000
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.
State appropriation............. 1,556,000
For payment of grants to Appalachian local development districts.
State appropriation............. 2,292,000
For small business development centers.
State appropriation............. 2,774,000
For tourist promotion assistance.
State appropriation............. 9,000,000
For floodplain management.
State appropriation............. 59,000
The following Federal amounts are appropriated to supplement the sum appropriated for floodplain management:
(1) "FEMA Technical Assistance."
Federal appropriation........... 172,000
(2) "FEMA - Mapping."
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Federal appropriation........... 70,000
The following Federal amounts are appropriated for community conservation and employment:
(1) "CSBG - Program."
Federal appropriation........... 27,200,000
(2) "ARRA - CSBG - Program."
Federal appropriation........... 30,000,000
For industrial resource centers.
State appropriation............. 5,754,000
For early intervention for distressed municipalities.
State appropriation............. 740,000
For grants to issuing authorities under the Infrastructure and Facilities Improvement Program.
State appropriation............. 25,500,000
Section 210. Department of Conservation and Natural Resources.--The following amounts are appropriated to the Department of Conservation and Natural Resources: Federal State
For general government operations of the Department of Conservation and Natural Resources.
State appropriation............. 18,911,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government
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operations:
(1) "Topographic and Geologic Survey Grants."
Federal appropriation........... 2,055,000
(2) "Bituminous Coal Resources."
Federal appropriation........... 150,000
(3) "Intermodal Surface Transportation Act."
Federal appropriation........... 5,000,000
(4) "Land and Water Conservation Fund." In addition to these funds, any contingency funds made available to the Commonwealth under the Federal Land and Water Conservation Fund Act are hereby appropriated.
Federal appropriation........... 12,000,000
(5) "For Flood Hazard Mapping."
Federal appropriation........... 510,000
(6) "Highlands Conservation Program."
Federal appropriation........... 500,000
For State parks operations.
State appropriation............. 50,692,000
The following Federal amounts are appropriated to supplement the sum appropriated for State parks:
(1) "Recreational Trails."
Federal appropriation........... 6,000,000
For State forests operations.
State appropriation............. 17,380,000
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The following Federal amounts are appropriated to supplement the sum appropriated for State forests:
(1) "Forest Fire Protection and Control."
Federal appropriation........... 2,000,000
(2) "Forestry Incentives and Agricultural Conservation."
Federal appropriation........... 175,000
(3) "Forest Management and Processing."
Federal appropriation........... 3,600,000
(4) "Aid to Volunteer Fire Companies."
Federal appropriation........... 750,000
(5) "Wetland Protection Fund."
Federal appropriation........... 300,000
For forest pest management.
State appropriation............. 4,387,000
The following Federal amounts are appropriated to supplement the sum appropriated for forest pest management:
(1) "Forest Insect and Disease Control."
Federal appropriation........... 4,000,000
For payment of annual fixed charges in lieu of taxes to counties and townships on land acquired for water conservation and flood
20090SB0850PN0953 - 48 -
control.
State appropriation............. 58,000
For payment of annual fixed charges in lieu of taxes to political subdivisions for school districts on lands acquired by the Commonwealth for Project 70.
State appropriation............. 35,000
For payment of annual fixed charges in lieu of taxes to counties, school districts and townships on forest lands.
State appropriation............. 2,480,000
For payment of annual fixed charges in lieu of taxes to counties, school districts and local municipalities on State park lands.
State appropriation............. 400,000
Section 211. Department of Corrections.--The following amounts are appropriated to the Department of Corrections: Federal State
For general government operations of the Department of Corrections.
State appropriation............. 31,331,000
For inmate medical care.
State appropriation............. 211,880,000
For inmate education and training.
State appropriation............. 40,000,000
20090SB0850PN0953 - 49 -
The following Federal amounts are appropriated to supplement the sum appropriated for inmate education and training:
(1) "Youth Offenders Education."
Federal appropriation........... 1,500,000
(2) "Correctional Education."
Federal appropriation........... 1,607,000
For the State correctional institutions.
State appropriation............. 1,315,564,000
The following Federal amounts are appropriated to supplement the sum appropriated for the State correctional institutions:
(1) "SABG - Drug and Alcohol Programs."
Federal appropriation........... 2,100,000
(2) "Reimbursement for Alien Inmates."
Federal appropriation........... 1,315,000
(3) "Changing Offender Behavior."
Federal appropriation........... 800,000
(4) "Prison Rape Elimination."
Federal appropriation........... 300,000
(5) "ARRA - Fiscal Stabilization."
Federal appropriation........... 173,411,000
Section 212. Department of
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Education.--The following amounts are appropriated to the Department of Education: Federal State
For general government operations of the Department of Education.
State appropriation............. 24,816,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Adult Basic Education - Administration."
Federal appropriation........... 1,500,000
(2) "Education of Exceptional Children - Administration."
Federal appropriation........... 10,000,000
(3) "Special Education - State Personnel Development."
Federal appropriation........... 2,200,000
(4) "ESEA - Title I - Administration."
Federal appropriation........... 8,000,000
(5) "State Approving Agency (VA)."
Federal appropriation........... 1,400,000
(6) "Food and Nutrition Service - Administration."
Federal appropriation........... 6,453,000
(7) "Migrant Education - Administration."
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Federal appropriation........... 600,000
(8) "Vocational Education - Administration."
Federal appropriation........... 3,910,000
(9) "Title II - Improving Teacher Quality - Administration/State."
Federal appropriation........... 5,400,000
(10) "Byrd Scholarships."
Federal appropriation........... 1,563,000
(11) "Homeless Assistance."
Federal appropriation........... 3,426,000
(12) "Preschool Grant - Administration."
Federal appropriation........... 174,000
(13) "DFSC - Administration."
Federal appropriation........... 580,000
(14) "State Literacy Resource Centers."
Federal appropriation........... 110,000
(15) "School Health Education Programs."
Federal appropriation........... 650,000
(16) "Learn and Serve America - School-based."
Federal appropriation........... 882,000
(17) "Environmental Education Workshops."
Federal appropriation........... 200,000
(18) "Charter Schools
20090SB0850PN0953 - 52 -
Initiatives."
Federal appropriation........... 7,000,000
(19) "Educational Technology - Administration."
Federal appropriation........... 500,000
(20) "Advanced Placement Testing."
Federal appropriation........... 197,000
(21) "Medical Assistance - Nurses Aide Training."
Federal appropriation........... 300,000
(22) "State and Community Highway Safety."
Federal appropriation........... 1,300,000
(23) "Reading First Initiative - Administration."
Federal appropriation........... 6,000,000
(24) "Title IV - 21st Century Community Learning Centers - Administration."
Federal appropriation........... 3,000,000
(25) "National Assessment of Educational Progress (NAEP)."
Federal appropriation........... 200,000
(26) "Migrant Education Coordination Program."
Federal appropriation........... 150,000
(27) "Professional Development for the Arts."
Federal appropriation........... 346,000
20090SB0850PN0953 - 53 -
(28) "College Access Challenge Grant Program."
Federal appropriation........... 2,150,000
(29) "Jacob Javits Gifted and Talented Students."
Federal appropriation........... 394,000
(30) "School Improvement Grants."
Federal appropriation........... 22,000,000
For information and technology improvement.
State appropriation............. 2,508,000
The following Federal amounts are appropriated to supplement the sum appropriated for information and technology improvement:
(1) "Statewide Data System."
Federal appropriation........... 3,000,000
For PA assessment.
State appropriation............. 39,953,000
The following Federal amounts are appropriated to supplement the sum appropriated for PA assessment:
(1) "Title VI - Part A State Assessment."
Federal appropriation........... 12,668,000
For the State Library, providing reference services and administering aid to public libraries.
State appropriation............. 2,396,000
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The following Federal amounts are appropriated to supplement the sum appropriated for the State Library:
(1) "LSTA - Library Development."
Federal appropriation........... 7,210,000
(2) "Brownsfield Economic Development Initiative."
Federal appropriation........... 5,500,000
For programs of education and training at youth development centers and the monitoring of programs of education and training provided to incarcerated juveniles.
State appropriation............. 11,153,000
For the Scranton State School for the Deaf - Transition.
State appropriation............. 5,000,000
For payment of basic education funding to school districts.
State appropriation............. 4,497,355,000
The following Federal amounts are appropriated to supplement the sum appropriated for Basic Education Funding:
(1) "ARRA - Fiscal Stabilization - Basic Education."
Federal appropriation........... 728,787,000
For school improvement grants.
State appropriation............. 11,440,000
20090SB0850PN0953 - 55 -
For PA Accountability Grants.
State appropriation............. 265,997,000
For the Pre-K Counts Program.
State appropriation............. 43,206,000
For Head Start Supplemental Assistance.
State appropriation............. 19,740,000
For the Educational Assistance Program.
State appropriation............. 65,142,000
For teacher professional development.
State appropriation............. 14,317,000
For adult and family literacy programs, summer reading programs and the adult high school diplomas program.
State appropriation............. 16,875,000
The following Federal amounts are appropriated to supplement the sum appropriated for adult and family literacy programs:
(1) "Adult Basic Education - Local."
Federal appropriation........... 19,000,000
For career and technical education.
State appropriation............. 57,601,000
The following Federal amounts are appropriated to supplement the sum
20090SB0850PN0953 - 56 -
appropriated for career and technical education:
(1) "Vocational Education - Local."
Federal appropriation........... 53,000,000
For payments on account of annual rental or sinking fund charges on school buildings, including charter schools.
State appropriation............. 330,000,000
For payments on account of pupil transportation.
State appropriation............. 520,324,000
For payments on account of nonpublic and charter school pupil transportation.
State appropriation............. 76,520,000
For payments on account of special education of exceptional children.
State appropriation............. 1,026,815,000
The following Federal amounts are appropriated to supplement the sum appropriated for special education:
(1) "Individuals with Disabilities Education - Local."
Federal appropriation........... 439,551,000
(2) "ARRA - Individuals with Disabilities Education - Local."
Federal appropriation........... 213,590,000
20090SB0850PN0953 - 57 -
For payments for early intervention services.
State appropriation............. 181,765,000
The following Federal amounts are appropriated to supplement the sum appropriated for payments for early intervention services:
(1) "Individuals with Disabilities Education."
Federal appropriation........... 16,000,000
(2) "ARRA - Individuals with Disabilities Education."
Federal appropriation........... 7,248,000
For payment on account of homebound instruction.
State appropriation............. 748,000
For payment for tuition to school districts providing education to nonresident orphaned children placed in private homes by the court and nonresident inmates of children's institutions.
State appropriation............. 57,116,000
For payments of annual fixed charges to school districts in lieu of taxes for land acquired by the Commonwealth for water conservation or flood prevention.
State appropriation............. 187,000
For payment for maintenance of
20090SB0850PN0953 - 58 -
summer schools for school-age children of migrant laborers, including child-care services.
State appropriation............. 1,138,000
For payments to Pennsylvania Charter Schools for the Deaf and Blind.
State appropriation............. 36,801,000
For special education - approved private schools.
State appropriation............. 98,098,000
For payment of the Commonwealth's share of the approved operating costs and lease payments of intermediate units.
State appropriation............. 5,917,000
For grants to school districts to assist in meeting Federal matching requirements for grants received under the Federal Child Nutrition Act and to aid in providing a food program for needy children.
State appropriation............. 31,131,000
The following Federal amounts are appropriated to supplement the sum appropriated for school food services:
(1) "Food and Nutrition - Local."
Federal appropriation........... 467,155,000
20090SB0850PN0953 - 59 -
For Prescription for Pennsylvania - School Food Services.
State appropriation............. 3,000,000
For payment of the Commonwealth's share of Federal Social Security taxes for public school employees.
State appropriation............. 523,613,000
For payment of required contribution for public school employees' retirement.
State appropriation............. 334,476,000
For education of indigent children at charitable hospitals.
State appropriation............. 20,000
For high school reform.
State appropriation............. 2,500,000
The following Federal amounts are appropriated for basic education:
(1) "ESEA - Title V - School Districts."
Federal appropriation........... 100,000
(2) "ESEA - Title I - Local."
Federal appropriation........... 625,000,000
(3) "ARRA - ESEA - Title I - Local."
Federal appropriation........... 199,388,000
(4) "DFSC - School Districts."
Federal appropriation........... 5,000,000
(5) "Title II - Improving Teacher Quality - Local."
20090SB0850PN0953 - 60 -
Federal appropriation........... 152,000,000
(6) "Educational Technology - Local."
Federal appropriation........... 9,200,000
(7) "Reading First Initiative - Local."
Federal appropriation........... 20,000,000
(8) "Title IV - 21st Century Community Learning Centers - Local."
Federal appropriation........... 40,000,000
(9) "Title III - Language Instruction for LEP and Immigrant Students."
Federal appropriation........... 16,532,000
(10) "Title VI - Rural and Low Income Schools - Local."
Federal appropriation........... 1,300,000
(11) "ARRA - School Improvement Programs - Education Technology."
Federal appropriation........... 25,321,000
(12) "ARRA - ESEA - Title I - School Improvement."
Federal appropriation........... 120,800,000
(13) "ARRA - Education for Homeless Children and Youths."
Federal appropriation........... 1,318,000
For services to nonpublic schools.
State appropriation............. 78,531,000
For textbooks, instructional
20090SB0850PN0953 - 61 -
material and instructional equipment for nonpublic schools.
State appropriation............. 23,889,000
For programs to meet the needs of pregnant and parenting teenagers.
State appropriation............. 1,533,000
For a subsidy to public libraries.
State appropriation............. 37,000,000
To provide aid to the Free Library of Philadelphia and the Carnegie Library of Pittsburgh to meet the costs incurred in serving as regional libraries in the distribution of braille reading materials, talking book machines and other reading materials to persons who are blind or otherwise disabled.
State appropriation............. 2,926,000
For the electronic library catalog.
State appropriation............. 1,771,000
For reimbursements to school districts for their charter school payments.
State appropriation............. 200,000,000
For safe and alternative schools.
State appropriation............. 19,023,000
For payment of approved operating expenses of community colleges.
20090SB0850PN0953 - 62 -
State appropriation............. 236,240,000
For transfer to the Community College Capital Fund.
State appropriation............. 46,369,000
For annual payments to institutions of higher learning for defraying the expenses of deaf or blind students.
State appropriation............. 53,000
Section 213. Department of Environmental Protection.--The following amounts are appropriated to the Department of Environmental Protection: Federal State
For general government operations of the Department of Environmental Protection.
State appropriation............. 15,968,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Surface Mine Conservation."
Federal appropriation........... 680,000
For environmental program management.
State appropriation............. 33,898,000
The following Federal amounts are appropriated to supplement the sum appropriated for environmental
20090SB0850PN0953 - 63 -
program management:
(1) "Coastal Zone Management."
Federal appropriation........... 4,700,000
(2) "Construction Management Assistance Grants - Administration."
Federal appropriation........... 1,400,000
(3) "Storm Water Permitting Initiative."
Federal appropriation........... 2,300,000
(4) "Safe Drinking Water Act - Management."
Federal appropriation........... 5,500,000
(5) "Water Pollution Control Grants - Management."
Federal appropriation........... 5,500,000
(6) "Air Pollution Control Grants - Management."
Federal appropriation........... 2,700,000
(7) "Surface Mine Conservation."
Federal appropriation........... 6,500,000
(8) "Wetland Protection Fund."
Federal appropriation........... 840,000
(9) "Diagnostic X-ray Equipment Testing."
Federal appropriation........... 380,000
(10) "Water Quality Outreach Operator Training."
Federal appropriation........... 200,000
(11) "Water Quality Management Planning Grants."
20090SB0850PN0953 - 64 -
Federal appropriation........... 1,150,000
(12) "Small Operator's Assistance."
Federal appropriation........... 2,000,000
(13) "Wellhead Protection Fund."
Federal appropriation........... 250,000
(14) "Indoor Radon Abatement."
Federal appropriation........... 500,000
(15) "Non-Point Source Implementation 319(h)."
Federal appropriation........... 12,800,000
(16) "Hydroelectric Power Conservation Fund."
Federal appropriation........... 51,000
(17) "Survey Studies."
Federal appropriation........... 3,000,000
(18) "ARRA - Survey Studies."
Federal appropriation........... 2,000,000
(19) "National Dam Safety."
Federal appropriation........... 150,000
(20) "Training Reimbursement Program for Small Systems."
Federal appropriation........... 3,500,000
(21) "State Energy Program (SEP)."
Federal appropriation........... 4,951,000
(22) "ARRA - State Energy Program."
Federal appropriation........... 150,000,000
(23) "Pollution Prevention."
20090SB0850PN0953 - 65 -
Federal appropriation........... 800,000
(24) "Energy and Environmental Opportunities."
Federal appropriation........... 1,200,000
For the Chesapeake Bay Pollution Abatement Program.
State appropriation............. 3,121,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Chesapeake Bay Pollution Abatement Program:
(1) "Chesapeake Bay Pollution Abatement."
Federal appropriation........... 6,200,000
For environmental protection operations.
State appropriation............. 88,264,000
The following Federal amounts are appropriated to supplement the sum appropriated for environmental protection operations:
(1) "EPA - Planning Grant - Administration."
Federal appropriation........... 7,800,000
(2) "Water Pollution Control Grants."
Federal appropriation........... 6,000,000
(3) "Air Pollution Control Grants."
Federal appropriation........... 4,075,000
20090SB0850PN0953 - 66 -
(4) "Surface Mine Control and Reclamation."
Federal appropriation........... 11,344,000
(5) "Training and Education of Underground Coal Miners."
Federal appropriation........... 1,700,000
(6) "Construction Management Assistance Grants."
Federal appropriation........... 350,000
(7) "Safe Drinking Water."
Federal appropriation........... 5,100,000
(8) "Oil Pollution Spills Removal."
Federal appropriation........... 1,000,000
For the black fly control project.
State appropriation............. 5,106,000
For West Nile virus control.
State appropriation............. 5,193,000
For flood control projects.
State appropriation............. 4,106,000
For payment of Pennsylvania's share of the expenses of the River Master for the Delaware River.
State appropriation............. 84,000
For support of the Ohio River Basin Commission.
State appropriation............. 13,000
For support of the Susquehanna River Basin Commission.
20090SB0850PN0953 - 67 -
State appropriation............. 631,000
For support of the Interstate Commission on the Potomac River Basin.
State appropriation............. 47,000
For conduct of the Delaware River Basin Commission.
State appropriation............. 975,000
For support of the Ohio River Valley Water Sanitation Commission.
State appropriation............. 153,000
For support of the Chesapeake Bay Commission.
State appropriation............. 238,000
For transfer to the Conservation District Fund.
State appropriation............. 3,060,000
For payment of Pennsylvania's share of the costs of the Interstate Mining Commission.
State appropriation............. 33,000
Section 214. Department of General Services.--The following amounts are appropriated to the Department of General Services: Federal State
For general government operations of the Department of General Services, including the administration and operation of the Capitol Police.
20090SB0850PN0953 - 68 -
State appropriation............. 69,602,000
For rental and municipal charges.
State appropriation............. 20,741,000
For utility costs, including implementation of third-party shared savings programs.
State appropriation............. 26,450,000
For excess insurance coverage.
State appropriation............. 1,367,000
Section 215. Department of Health.--The following amounts are appropriated to the Department of Health: Federal State
For general government operations of the Department of Health.
State appropriation............. 24,053,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "WIC - Administration and Operation."
Federal appropriation........... 14,887,000
(2) "Health Assessment."
Federal appropriation........... 535,000
(3) "PHHSBG - Administration and Operation."
Federal appropriation........... 2,849,000
(4) "SABG - Administration and Operation."
20090SB0850PN0953 - 69 -
Federal appropriation........... 8,193,000
(5) "MCHSBG - Administration and Operation."
Federal appropriation........... 15,718,000
(6) "Adult Blood Lead Epidemiology."
Federal appropriation........... 21,000
(7) "EMS for Children."
Federal appropriation........... 155,000
(8) "TB - Administration and Operation."
Federal appropriation........... 793,000
(9) "Trauma Planning."
Federal appropriation........... 60,000
(10) "Lead - Administration and Operation."
Federal appropriation........... 1,488,000
(11) "AIDS Health Education Administration and Operation."
Federal appropriation........... 4,110,000
(12) "Primary Care Cooperative Agreements."
Federal appropriation........... 343,000
(13) "HIV/AIDS Surveillance."
Federal appropriation........... 1,383,000
(14) "HIV Care Administration and Operation."
Federal appropriation........... 3,637,000
(15) "Crash Outcomes Data Evaluation."
20090SB0850PN0953 - 70 -
Federal appropriation........... 54,000
(16) "Substance Abuse Special Projects - Administration and Operation."
Federal appropriation........... 575,000
(17) "Rural Access to Emergency Devices."
Federal appropriation........... 160,000
(18) "Cancer Prevention and Control."
Federal appropriation........... 6,335,000
(19) "Environmental Public Health Tracking."
Federal appropriation........... 1,050,000
(20) "Health Equity."
Federal appropriation........... 225,000
The following Federal amounts are appropriated for diabetes programs:
(1) "Diabetes Control."
Federal appropriation........... 807,000
For quality assurance.
State appropriation............. 18,235,000
The following Federal amounts are appropriated to supplement the sum appropriated for quality assurance:
(1) "Medicare - Health Service Agency Certification."
Federal appropriation........... 9,961,000
(2) "Medicaid Certification."
Federal appropriation........... 6,438,000
20090SB0850PN0953 - 71 -
For smoke free Pennsylvania enforcement.
State appropriation............. 1,269,000
For vital statistics.
State appropriation............. 6,909,000
The following Federal amounts are appropriated to supplement the sum appropriated for vital statistics:
(1) "Cooperative Health Statistics."
Federal appropriation........... 1,425,000
(2) "Health Statistics."
Federal appropriation........... 156,000
For the State Laboratory.
State appropriation............. 4,247,000
The following Federal amounts are appropriated to supplement the sum appropriated for the State Laboratory:
(1) "Clinical Laboratory Improvement."
Federal appropriation........... 638,000
(2) "Epidemiology and Laboratory Surveillance and Response."
Federal appropriation........... 1,452,000
For the State health care centers.
State appropriation............. 23,139,000
The following Federal amounts are appropriated to supplement the sum
20090SB0850PN0953 - 72 -
appropriated for the State health care centers:
(1) "Disease Control Immunization Program - Project Grants."
Federal appropriation........... 11,571,000
(2) "ARRA - Disease Control Immunization Program - Project Grants."
Federal appropriation........... 5,385,000
(3) "PHHSBG - Block Program Services."
Federal appropriation........... 3,508,000
(4) "Preventive Health Special Projects."
Federal appropriation........... 4,937,000
(5) "Steps to a Healthier U.S."
Federal appropriation........... 1,835,000
(6) "Sexual Violence Prevention and Education."
Federal appropriation........... 2,090,000
For sexually transmitted disease screening and treatment.
State appropriation............. 2,325,000
The following Federal amounts are appropriated to supplement the sum appropriated for sexually transmitted disease screening and testing:
(1) "Survey and Follow-up -
20090SB0850PN0953 - 73 -
Sexually Transmitted Diseases."
Federal appropriation........... 2,823,000
For the primary health care practitioner program.
State appropriation............. 4,289,000
The following Federal amounts are appropriated to supplement the sum appropriated for the primary health care practitioner program:
(1) "Loan Repayment Program."
Federal appropriation........... 312,000
(2) "Rural Hospital Flexibility Program."
Federal appropriation........... 558,000
For screening of newborns.
State appropriation............. 4,443,000
For expanded cervical cancer screening.
State appropriation............. 718,000
For cancer control programs.
State appropriation............. 853,000
For breast and cervical cancer screenings.
State appropriation............. 1,607,000
For AIDS programs.
State appropriation............. 7,500,000
The following Federal amounts are appropriated to supplement the sum appropriated for AIDS programs:
(1) "AIDS Health Education."
20090SB0850PN0953 - 74 -
Federal appropriation........... 1,640,000
(2) "HIV Care."
Federal appropriation........... 10,818,000
(3) "Housing Opportunities for People with AIDS."
Federal appropriation........... 1,880,000
For reimbursement to school districts on account of health services.
State appropriation............. 38,000,000
For maintenance of local health departments.
State appropriation............. 28,062,000
For local health departments for environmental health services.
State appropriation............. 7,638,000
For maternal and child health services.
State appropriation............. 2,473,000
The following Federal amounts are appropriated to supplement the sum appropriated for maternal and child health:
(1) "MCH Lead Poisoning Prevention and Abatement."
Federal appropriation........... 1,877,000
(2) "ARRA - MCH Lead Poisoning Prevention and Abatement."
Federal appropriation........... 375,000
(3) "MCHSBG - Program Services,"
20090SB0850PN0953 - 75 -
including $150,000 for epilepsy services.
Federal appropriation........... 15,282,000
(4) "Special Supplemental Food Service Program for Women, Infants and Children (WIC)." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the Special Supplemental Food Service Program for Women, Infants and Children are hereby appropriated to the program.
Federal appropriation........... 249,454,000
(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.
Federal appropriation........... 11,865,000
(6) "Abstinence Education."
Federal appropriation........... 2,583,000
(7) "Traumatic Brain Injury."
Federal appropriation........... 380,000
(8) "Environmental Assessment -
20090SB0850PN0953 - 76 -
Child Lead Poisoning."
Federal appropriation........... 237,000
(9) "ARRA - Environmental Assessment - Child Lead Poisoning."
Federal appropriation........... 47,000
(10) "Family Health Special Projects."
Federal appropriation........... 3,284,000
(11) "Screening Newborns."
Federal appropriation........... 1,054,000
(12) "ARRA - Screening Newborns."
Federal appropriation........... 211,000
(13) "Newborn Hearing Screening and Intervention."
Federal appropriation........... 380,000
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.
State appropriation............. 41,750,000
The following Federal amounts are appropriated to supplement the sum appropriated for alcohol and drug grant programs:
(1) "SABG - Drug and Alcohol Services."
20090SB0850PN0953 - 77 -
Federal appropriation........... 56,474,000
(2) "Substance Abuse Special Project Grants."
Federal appropriation........... 3,929,000
For tuberculosis screening and treatment.
State appropriation............. 996,000
The following Federal amounts are appropriated to supplement the sum appropriated for tuberculosis screening and treatment:
(1) "Tuberculosis Control Program."
Federal appropriation........... 199,000
For renal dialysis services.
State appropriation............. 5,275,000
For services to children with special needs.
State appropriation............. 1,580,000
For adult cystic fibrosis.
State appropriation............. 676,000
For diagnosis and treatment for Cooley's anemia.
State appropriation............. 153,000
For hemophilia services.
State appropriation............. 1,409,000
For sickle cell anemia services, including camps for children with sickle cell anemia.
State appropriation............. 1,784,000
20090SB0850PN0953 - 78 -
For regional poison control centers.
State appropriation............. 1,007,000
For newborn hearing screening projects.
State appropriation............. 472,000
Section 216. Insurance Department.--The following amounts are appropriated to the Insurance Department: Federal State
For general government operations of the Insurance Department.
State appropriation............. 19,616,000
For Children's Health Insurance Administration.
State appropriation............. 2,437,000
The following Federal amounts are appropriated to supplement the sum appropriated for children's health insurance administration.
(1) "Children's Health Insurance Administration."
Federal appropriation........... 5,383,000
For administration of the Adult Basic Coverage Insurance Program.
State appropriation............. 3,100,000
For children's health insurance.
State appropriation............. 86,900,000
The following Federal amounts are appropriated to supplement the sum
20090SB0850PN0953 - 79 -
appropriated for children's health insurance:
(1) "Children's Health Insurance Program."
Federal appropriation........... 276,542,000
Section 217. Department of Labor and Industry.--The following amounts are appropriated to the Department of Labor and Industry: Federal State
For general government operations of the Department of Labor and Industry.
State appropriation............. 13,714,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Workforce Investment Act - Administration."
Federal appropriation........... 11,000,000
(2) "ARRA - Workforce Investment Act - Administration."
Federal appropriation........... 5,000,000
(3) "Community Service and Corps."
Federal appropriation........... 10,067,000
(4) "ARRA - Community Service and Corps."
Federal appropriation........... 2,000,000
(5) "Disability Determination."
20090SB0850PN0953 - 80 -
Federal appropriation........... 107,421,000
(6) "New Hires."
Federal appropriation........... 1,581,000
For occupational and industrial safety.
State appropriation............. 11,590,000
For PENNSAFE.
State appropriation............. 1,330,000
The following Federal amounts are appropriated to supplement the sum appropriated for PENNSAFE:
(1) "Underground Utility Line Protection."
Federal appropriation........... 500,000
For the Pennsylvania Conservation Corps.
State appropriation............. 5,760,000
For occupational disease payments.
State appropriation............. 1,100,000
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.
State appropriation............. 2,188,000
For transfer to the Vocational
20090SB0850PN0953 - 81 -
Rehabilitation Fund for work of the State Board of Vocational Rehabilitation.
State appropriation............. 43,083,000
For supported employment.
State appropriation............. 487,000
For centers for independent living, including independent living services purchased by Office of Vocational Rehabilitation District Offices.
State appropriation............. 2,176,000
To carry out the provisions of section 306(h) of the act of June 2, 1915 (P.L.736, No.338), known as the Workers' Compensation Act.
State appropriation............. 1,500,000
The following Federal amounts are appropriated for employment services:
(1) "Reed Act - Unemployment Insurance." For administrative expenses of the unemployment insurance program.
Federal appropriation........... 12,000,000
(2) "Reed Act - Employment Services and Unemployment Insurance."(a) For administrative expenses of the public employment offices and
20090SB0850PN0953 - 82 -
unemployment insurance program, including staff and related costs to provide reemployment services to unemployment claimants to enhance the public employment service and PA CareerLink service delivery systems and to train and give technical assistance and professional development to staff who deliver employment and workforce services.(b) For administrative expenses of unemployment insurance program, including improvements to the unemployment insurance program's information processing and telecommunications systems and applications; staffing; service contracts and technology to address the unemployment compensation program appeals workload; and interest payments on loans.
Federal appropriation........... 125,000,000
(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
20090SB0850PN0953 - 83 -
unemployment claimants to enhance the public employment service and PA CareerLink service delivery systems and to train and give technical assistance and professional development to staff who deliver employment and workforce services.(b) For administrative expenses of unemployment insurance program, including improvements to the unemployment insurance program's information processing and telecommunications systems and applications; staffing; service contracts and technology to address the unemployment compensation program appeals workload; and interest payments on loans.
Federal appropriation........... 19,600,000
(4) "WIA - Adult Employment and Training."
Federal appropriation........... 60,000,000
(5) "ARRA - WIA - Adult Employment and Training."
Federal appropriation........... 16,000,000
(6) "WIA - Youth Employment and Training."
Federal appropriation........... 52,000,000
(7) "ARRA - WIA - Youth Employment and Training."
20090SB0850PN0953 - 84 -
Federal appropriation........... 37,000,000
(8) "WIA - Statewide Activities."
Federal appropriation........... 23,000,000
(9) "ARRA - WIA - Statewide Activities."
Federal appropriation........... 10,000,000
(10) "WIA - Dislocated Workers."
Federal appropriation........... 109,000,000
(11) "ARRA - WIA - Dislocated Workers."
Federal appropriation........... 30,000,000
(12) "WIA - Veterans Employment and Training."
Federal appropriation........... 900,000
(13) "TANFBG - Youth Employment and Training."
Federal appropriation........... 15,000,000
Section 218. Department of Military and Veterans Affairs.--The following sums are appropriated to the Department of Military and Veterans Affairs: Federal State
For general government operations of the Department of Military and Veterans Affairs.
State appropriation............. 18,065,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government
20090SB0850PN0953 - 85 -
operations:
(1) "Facilities Maintenance."
Federal appropriation........... 73,213,000
(2) "Federal Construction Grants."
Federal appropriation........... 180,000,000
For supplemental life insurance premiums.
State appropriation............. 371,000
For honor guards for burials of veterans.
State appropriation............. 76,000
For special State duty costs for missions which are performed to alleviate disasters or emergencies.
State appropriation............. 36,000
For the operation and maintenance of the veterans homes.
State appropriation............. 69,783,000
The following Federal amounts are appropriated to supplement the sum appropriated for the veterans homes:
(1) "Operations and Maintenance."
Federal appropriation........... 32,414,000
(2) "Medicare Services."
Federal appropriation........... 627,000
(3) "Enhanced Veterans Reimbursement."
Federal appropriation........... 25,000,000
20090SB0850PN0953 - 86 -
(4) "ARRA - Enhanced Veterans Reimbursement."
Federal appropriation........... 3,500,000
For payment of gratuities for the education of children of certain veterans.
State appropriation............. 103,000
For transfer to the Educational Assistance Program Fund.
State appropriation............. 6,995,000
For assistance to veterans who are ill or disabled and without means of support.
State appropriation............. 428,000
For pensions for veterans blinded through service-connected injuries or disease.
State appropriation............. 306,000
To provide for pensions for paralyzed veterans as required by 51 Pa.C.S. § 7702 (relating to paralyzed veteran's pension).
State appropriation............. 419,000
For payment of pensions to dependents of soldiers of the Pennsylvania National Guard killed in the line of duty.
State appropriation............. 5,000
For disabled American veterans' transportation.
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State appropriation............. 350,000
For veterans outreach services.
State appropriation............. 1,678,000
Section 219. Department of Public Welfare.--The following sums are appropriated to the Department of Public Welfare: Federal State
For general government operations of the Department of Public Welfare.
State appropriation............. 56,156,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Child Welfare Services - Administration."
Federal appropriation........... 1,072,000
(2) "Child Welfare - Title IV-E - Administration."
Federal appropriation........... 6,147,000
(3) "CCDFBG - Administration."
Federal appropriation........... 13,480,000
(4) "Medical Assistance - Administration."
Federal appropriation........... 30,565,000
(5) "TANFBG - Administration."
Federal appropriation........... 4,980,000
(6) "Food Stamps - Administration."
Federal appropriation........... 7,045,000
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(7) "Developmental Disabilities - Basic Support."
Federal appropriation........... 4,090,000
(8) "Refugees and Persons Seeking Asylum - Administration."
Federal appropriation........... 1,596,000
(9) "Locally Organized Systems of Child Care."
Federal appropriation........... 375,000
(10) "MHSBG - Administration."
Federal appropriation........... 273,000
(11) "SSBG - Administration."
Federal appropriation........... 3,641,000
(12) "Community-Based Family Resource and Support Administration."
Federal appropriation........... 689,000
(13) "Medical Assistance - Infrastructure."
Federal appropriation........... 5,300,000
For information systems.
State appropriation............. 54,806,000
The following Federal amounts are appropriated to supplement the sum appropriated for information systems:
(1) "Medical Assistance - Information Systems."
Federal appropriation........... 62,285,000
(2) "Child Welfare - Title IV-E
20090SB0850PN0953 - 89 -
- Information Systems."
Federal appropriation........... 587,000
(3) "TANFBG - Information Systems."
Federal appropriation........... 9,327,000
(4) "Food Stamps - Information Systems."
Federal appropriation........... 17,597,000
(5) "Child Support Enforcement - Information Systems."
Federal appropriation........... 10,647,000
For Statewide operations related to county administration of the public assistance and medical assistance programs.
State appropriation............. 34,690,000
The following Federal amounts are appropriated to supplement the sum appropriated for Statewide operations relating to county administration:
(1) "TANFBG - Statewide."
Federal appropriation........... 2,150,000
(2) "Medical Assistance - Statewide."
Federal appropriation........... 45,075,000
(3) "Food Stamps - Statewide."
Federal appropriation........... 26,571,000
(4) "Ryan White - Statewide."
Federal appropriation........... 395,000
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For county assistance office operations related to administration of the public assistance and medical assistance programs.
State appropriation............. 257,779,000
The following Federal amounts are appropriated to supplement the sum appropriated for county assistance offices:
(1) "TANFBG - County Assistance Offices."
Federal appropriation........... 44,190,000
(2) "Medical Assistance - County Assistance Offices."
Federal appropriation........... 99,217,000
(3) "Food Stamps - County Assistance Offices."
Federal appropriation........... 83,521,000
(4) "SSBG - County Assistance Offices."
Federal appropriation........... 6,262,000
(5) "LIHEABG - Administration and Audit Costs." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the administration of the LIHEAP program, either through an increase in the regular program or pursuant to a Presidential release of
20090SB0850PN0953 - 91 -
contingency funds, are hereby appropriated to this program.
Federal appropriation........... 14,039,000
For child support enforcement.
State appropriation............. 13,505,000
The following Federal amounts are appropriated to supplement the sum appropriated for child support enforcement:
(1) "Child Support Enforcement Program - Title IV-D."
Federal appropriation........... 140,780,000
(2) "ARRA - Child Support Enforcement - Title IV-D."
Federal appropriation........... 3,997,000
For New Directions.
State appropriation............. 57,534,000
The following Federal amounts are appropriated to supplement the sum appropriated for New Directions:
(1) "TANFBG - New Directions."
Federal appropriation........... 136,202,000
(2) "Medical Assistance - New Directions."
Federal appropriation........... 5,611,000
(3) "Food Stamps - New Directions."
Federal appropriation........... 11,232,000
For youth development institutions and forestry camps.
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State appropriation............. 73,545,000
The following Federal amounts are appropriated to supplement the sum appropriated for youth development institutions:
(1) "SSBG - Basic Institutional Programs."
Federal appropriation........... 10,000,000
(2) "Food Nutrition Services."
Federal appropriation........... 875,000
For mental health services, including grants to counties exclusive of capital improvements.
State appropriation............. 729,900,000
The following Federal amounts are appropriated to supplement the sum appropriated for mental health services:
(1) "Medical Assistance - Mental Health."
Federal appropriation........... 209,983,000
(2) "ARRA - Medical Assistance - Mental Health."
Federal appropriation........... 4,621,000
(3) "Medicare Services - State Mental Hospitals."
Federal appropriation........... 21,922,000
(4) "Homeless Mentally Ill."
Federal appropriation........... 2,265,000
(5) "MHSBG - Community Mental
20090SB0850PN0953 - 93 -
Health Services."
Federal appropriation........... 14,411,000
(6) "SSBG - Community Mental Health Services."
Federal appropriation........... 10,366,000
(7) "Suicide Prevention."
Federal appropriation........... 434,000
(8) "Mental Health Data Infrastructure."
Federal appropriation........... 150,000
(9) "Jail Diversion and Trauma Recovery."
Federal appropriation........... 413,000
For State centers for the mentally retarded.
State appropriation............. 77,154,000
The following Federal amounts are appropriated to supplement the sum appropriated for the State centers for the mentally retarded:
(1) "Medical Assistance - State Centers."
Federal appropriation........... 159,212,000
(2) "ARRA - Medical Assistance - State Centers."
Federal appropriation........... 31,210,000
(3) "Medicare Services - State Centers."
Federal appropriation........... 539,000
For cash assistance grants,
20090SB0850PN0953 - 94 -
including employment and training and supportive services for cash assistance recipients.
State appropriation............. 268,579,000
The following Federal amounts are appropriated to supplement the sum appropriated for cash assistance:
(1) "TANFBG - Cash Grants."
Federal appropriation........... 241,775,000
(2) "Other Federal Support - Cash Grants."
Federal appropriation........... 33,830,000
(3) "LIHEABG - Program." In addition to the specific amounts appropriated herein, all other moneys received from the Federal Government for the LIHEAP program, either through an increase in the regular program or pursuant to a Presidential release of contingency funds, are hereby appropriated to this program.
Federal appropriation........... 165,981,000
For supplemental grants to the aged, blind and disabled.
State appropriation............. 142,054,000
For payment to the Federal Government for the Medicare drug program.
State appropriation............. 456,034,000
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For medical assistance payments - outpatient services, exclusive of outpatient services provided through capitation plans.
State appropriation............. 478,026,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - outpatient:
(1) "Medical Assistance - Outpatient."
Federal appropriation........... 1,041,191,000
(2) "ARRA - Medical Assistance - Outpatient."
Federal appropriation........... 153,592,000
For medical assistance payments - inpatient, exclusive of inpatient services provided through capitation plans.
State appropriation............. 359,469,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - inpatient services:
(1) "Medical Assistance - Inpatient."
Federal appropriation........... 540,927,000
(2) "ARRA - Medical Assistance - Inpatient."
Federal appropriation........... 93,379,000
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For medical assistance payments - capitation plans. For provision of outpatient services and inpatient hospital services to eligible persons enrolled in an approved capitation plan.
State appropriation............. 2,354,200,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - capitation plans:
(1) "Medical Assistance - Capitation."
Federal appropriation........... 4,118,512,000
(2) "ARRA - Medical Assistance - Capitation."
Federal appropriation........... 818,656,000
For medical assistance payments to qualifying State-related academic medical centers under criteria established by the department.
State appropriation............. 20,140,000
The following Federal amounts are appropriated to supplement the sum appropriated for State-related academic medical centers:
(1) "Medical Assistance - State-related academic medical centers."
Federal appropriation........... 24,356,000
For medical assistance payments
20090SB0850PN0953 - 97 -
to qualifying university-affiliated physician practice plans under criteria established by the department.
State appropriation............. 9,912,000
The following Federal amounts are appropriated to supplement the sum appropriated for university-affiliated physician practice plans:
(1) "Medical Assistance - Physician Practice Plans."
Federal appropriation........... 15,742,000
(2) "ARRA - Medical Assistance - Physician Practice Plans."
Federal appropriation........... 3,105,000
For medical assistance - transportation.
State appropriation............. 60,345,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - transportation:
(1) "Medical Assistance - Transportation."
Federal appropriation........... 64,147,000
(2) "ARRA - Medical Assistance - Transportation."
Federal appropriation........... 5,474,000
For women's service programs. To be used for grants to nonprofit
20090SB0850PN0953 - 98 -
agencies whose primary function is to assist pregnant women seeking alternatives to abortion.
State appropriation............. 4,650,000
The following Federal amounts are appropriated to supplement the sum appropriated for women's service programs:
(1) "TANFBG - Alternatives to Abortion."
Federal appropriation........... 1,000,000
For special pharmaceutical services for AIDS-related services.
State appropriation............. 16,267,000
The following Federal amounts are appropriated to supplement the sum appropriated for special pharmaceutical services for AIDS-related services:
(1) "AIDS - Ryan White."
Federal appropriation........... 15,042,000
For special pharmaceutical services for atypical antipsychotic drug therapy for persons residing in the community who suffer from schizophrenia.
State appropriation............. 2,389,000
For behavioral health services.
State appropriation............. 42,594,000
For intermediate care facilities/
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MR.
State appropriation............. 102,281,000
The following Federal amounts are appropriated to supplement the sum appropriated for intermediate care facilities/MR:
(1) "Medical Assistance - Intermediate Care Facilities - Mentally Retarded."
Federal appropriation........... 191,224,000
(2) "ARRA - Medical Assistance - Intermediate Care Facilities - Mentally Retarded."
Federal appropriation........... 38,584,000
For community mental retardation base program services, exclusive of capital improvements, which shall include grants to counties for noninstitutional programs.
State appropriation............. 158,353,000
The following Federal amounts are appropriated to supplement the sum appropriated for community base program services for the mentally retarded:
(1) "Medical Assistance - Community MR Services."
Federal appropriation........... 55,071,000
(2) "ARRA - Medical Assistance - Community MR Services Base Program."
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Federal appropriation........... 2,704,000
(3) "SSBG - Community MR Services."
Federal appropriation........... 6,500,000
For Community Mental Retardation Services - Waiver Program.
State appropriation............. 605,815,000
The following Federal amounts are appropriated to supplement the sum appropriated for community mental retardation services - Waiver Program.
(1) "Medical Assistance - Community MR Waiver."
Federal appropriation........... 890,268,000
(2) "ARRA - Medical Assistance - Community MR Waiver."
Federal appropriation........... 172,969,000
For early intervention services.
State appropriation............. 114,323,000
The following Federal amounts are appropriated to supplement the sum appropriated for early intervention services:
(1) "Medical Assistance - Early Intervention."
Federal appropriation........... 33,784,000
(2) "ARRA - Medical Assistance - Early Intervention."
Federal appropriation........... 6,329,000
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(3) "Education for Children with Disabilities - Early Intervention."
Federal appropriation........... 14,713,000
(4) "ARRA - Education for Children with Disabilities - Early Intervention."
Federal appropriation........... 14,169,000
For services to persons with autism spectrum disorders, including oversight, supportive services and provider training.
State appropriation............. 14,822,000
The following Federal amounts are appropriated to supplement the sum appropriated for autism intervention services:
(1) "Medical Assistance - Autism Intervention Services."
Federal appropriation........... 22,165,000
(2) "ARRA - Medical Assistance - Autism Intervention and Services."
Federal appropriation........... 4,303,000
For residential services for the mentally retarded in the Lansdowne area.
State appropriation............. 417,000
For payments and services to counties for children and youth programs and for the care of delinquent and dependent children.
20090SB0850PN0953 - 102 -
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.
State appropriation............. 1,038,374,000
The following Federal amounts are appropriated to supplement the sum appropriated for payments and services to counties for children and youth programs and child abuse and neglect prevention:
(1) "Child Welfare Services."
Federal appropriation........... 14,372,000
(2) "Child Welfare - Title IV-E."
Federal appropriation........... 329,585,000
(3) "ARRA - Child Welfare - Title IV-E."
Federal appropriation........... 18,725,000
(4) "Medical Assistance - Child Welfare."
Federal appropriation........... 1,886,000
(5) "TANFBG - Child Welfare."
Federal appropriation........... 67,883,000
(6) "SSBG - Child Welfare."
Federal appropriation........... 12,021,000
20090SB0850PN0953 - 103 -
(7) "Child Welfare Training and Certification."
Federal appropriation........... 12,959,000
(8) "Community-based Family Resource and Support."
Federal appropriation........... 134,000
(9) "Child Abuse Prevention and Treatment."
Federal appropriation........... 2,100,000
(10) "Title IV-B - Caseworker Visits."
Federal appropriation........... 1,400,000
For community-based family centers.
State appropriation............. 6,636,000
The following Federal amounts are appropriated to supplement the sum appropriated for community-based family centers:
(1) "Family Preservation - Family Centers."
Federal appropriation........... 6,804,000
(2) "Family Resource and Support - Family Centers."
Federal appropriation........... 480,000
(3) "Title IV-B - Family Centers."
Federal appropriation........... 1,253,000
(4) "Home Visitation to Prevent Child Maltreatment."
20090SB0850PN0953 - 104 -
Federal appropriation........... 500,000
For child-care services.
State appropriation............. 159,763,000
The following Federal amounts are appropriated to supplement the sum appropriated for child-care services:
(1) "CCDFBG - Child-Care Services."
Federal appropriation........... 196,005,000
(2) "ARRA - CCDFBG - Child-Care."
Federal appropriation........... 24,385,000
(3) "CCDFBG - School Age."
Federal appropriation........... 1,260,000
(4) "SSBG - Child-Care Services."
Federal appropriation........... 30,977,000
(5) "Head Start Collaboration Project."
Federal appropriation........... 225,000
For Child-Care Assistance.
State appropriation............. 198,147,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Child-Care Assistance Program:
(1) "TANF - Child-Care Assistance."
Federal appropriation........... 31,686,000
20090SB0850PN0953 - 105 -
(2) "CCDFBG - Child-Care Assistance."
Federal appropriation........... 134,558,000
(3) "Food Stamps - Child-Care Assistance."
Federal appropriation........... 15,607,000
For the Nurse Family Partnership Program.
State appropriation............. 9,978,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Nurse Family Partnership Program:
(1) "Medical Assistance - Nurse Family Partnership."
Federal appropriation........... 2,544,000
For domestic violence programs.
State appropriation............. 12,487,000
The following Federal amounts are appropriated to supplement the sum appropriated for domestic violence programs:
(1) "Family Violence Prevention Services."
Federal appropriation........... 3,000,000
(2) "SSBG - Domestic Violence Programs."
Federal appropriation........... 5,705,000
(3) "PHHSBG - Domestic Violence."
20090SB0850PN0953 - 106 -
Federal appropriation........... 150,000
For rape crisis programs.
State appropriation............. 7,146,000
The following Federal amounts are appropriated to supplement the sum appropriated for rape crisis programs:
(1) "SSBG - Rape Crisis."
Federal appropriation........... 1,721,000
For breast cancer screening.
State appropriation............. 1,653,000
The following Federal amounts are appropriated to supplement the sum appropriated for breast cancer screening:
(1) "SSBG - Family Planning."
Federal appropriation........... 2,000,000
For the Human Services Development Fund.
State appropriation............. 33,346,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Human Services Development Fund:
(1) "Refugees and Persons Seeking Asylum - Social Services."
Federal appropriation........... 9,785,000
The following Federal amounts are appropriated for legal services:
(1) "SSBG - Legal Services."
20090SB0850PN0953 - 107 -
Federal appropriation........... 5,049,000
For provision of services to the homeless.
State appropriation............. 25,623,000
The following Federal amounts are appropriated to supplement the sum appropriated for services to the homeless:
(1) "SSBG - Homeless Services."
Federal appropriation........... 4,183,000
(2) "SABG - Homeless Services."
Federal appropriation........... 1,983,000
Section 220. Department of Revenue.--The following amounts are appropriated to the Department of Revenue: Federal State
For general government operations of the Department of Revenue.
State appropriation............. 124,862,000
For revenue enforcement.
State appropriation............. 6,582,000
For the distribution of Public Utility Realty Tax.
State appropriation............. 30,525,000
Section 221. Department of State.--The following amounts are appropriated to the Department of State: Federal State
For general government operations of the Department of State.
20090SB0850PN0953 - 108 -
State appropriation............. 3,982,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Federal Election Reform."
Federal appropriation........... 33,000,000
For the Statewide uniform registry of electors.
State appropriation............. 6,319,000
For voter registration programs.
State appropriation............. 500,000
The following Federal amounts are appropriated to supplement the sum appropriated for voter registration programs:
(1) "Elections Assistance - Grants to Counties."
Federal appropriation........... 2,242,000
For lobbying disclosure.
State appropriation............. 437,000
For costs related to absentee voting by persons in military services.
State appropriation............. 40,000
Section 222. Department of Transportation.--The following amounts are appropriated to the Department of Transportation: Federal State
For rail freight and intermodal
20090SB0850PN0953 - 109 -
coordination.
State appropriation............. 1,101,000
The following Federal amounts are appropriated to supplement the sum appropriated for rail freight and intermodal coordination:
(1) "Federal Transit Administration - Technical Studies Grants."
Federal appropriation........... 4,465,000
(2) "Federal Transit Administration Capital Improvement Grants."
Federal appropriation........... 6,000,000
(3) "Title IV Rail Assistance - Program Operations and Planning."
Federal appropriation........... 36,000
(4) "MAGLEV."
Federal appropriation........... 5,000,000
(5) "TEA-21 - Access to Jobs."
Federal appropriation........... 4,000,000
(6) "Surface Transportation Operating."
Federal appropriation........... 16,000,000
(7) "Surface Transportation Assistance - Capital."
Federal appropriation........... 12,000,000
(8) "FTA - Capital Improvements."
Federal appropriation........... 25,000,000
20090SB0850PN0953 - 110 -
(9) "FTA Hybrid Mass Transit Vehicles."
Federal appropriation........... 15,000,000
(10) "ARRA - Transit in Non-Urban Areas."
Federal appropriation........... 30,000,000
(11) "ARRA - National Railroad Passenger Corporation."
Federal appropriation........... 50,000,000
For transfer to the Motor License Fund for collection of vehicle sales tax.
State appropriation............. 1,124,000
For operating subsidies, lease payments and maintenance projects and a loan program for rail freight lines.
State appropriation............. 10,356,000
Section 223. Pennsylvania State Police.--The following amounts are appropriated to the Pennsylvania State Police: Federal State
For general government operations of the Pennsylvania State Police.
State appropriation............. 165,397,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Drug Enforcement."
20090SB0850PN0953 - 111 -
Federal appropriation........... 1,500,000
(2) "Motor Carrier Safety."
Federal appropriation........... 12,898,000
(3) "Area Computer Crime."
Federal appropriation........... 15,500,000
For law enforcement information technology.
State appropriation............. 4,157,000
For the Municipal Police Officers' Education and Training Commission, including in-service training.
State appropriation............. 4,124,000
For an Automated Fingerprint Identification System (AFIS).
State appropriation............. 937,000
For gun checks.
State appropriation............. 3,830,000
Section 224. State Civil Service Commission.--The following amounts are appropriated to the State Civil Service Commission: Federal State
For the general government operations of the Civil Service Commission.
State appropriation............. 1,000
Section 225. Pennsylvania Emergency Management Agency.--The following amounts are appropriated to the Pennsylvania Emergency
20090SB0850PN0953 - 112 -
Management Agency: Federal State
For general government operations of the Pennsylvania Emergency Management Agency.
State appropriation............. 5,972,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Civil Preparedness."
Federal appropriation........... 23,870,000
(2) "Hazardous Materials Planning and Training."
Federal appropriation........... 692,000
For information systems management.
State appropriation............. 1,000,000
For the Office of the State Fire Commissioner.
State appropriation............. 2,147,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Office of the State Fire Commissioner:
(1) "Fire Prevention."
Federal appropriation........... 66,000
(2) "Assistance to Firefighters Grant Program."
Federal appropriation........... 50,000
For security and emergency
20090SB0850PN0953 - 113 -
preparedness activities.
State appropriation............. 1,193,000
For hazard mitigation.
State appropriation............. 500,000
For firefighters' memorial flags.
State appropriation............. 10,000
Section 226. Pennsylvania Fish and Boat Commission.--The following amounts are appropriated to the Pennsylvania Fish and Boat Commission: Federal State
For the support of the Atlantic States Marine Fisheries Commission.
State appropriation............. 17,000
Section 227. State System of Higher Education.--The following amounts are appropriated to the State System of Higher Education: Federal State
For the State System of Higher Education, including the Chancellor's Office.
State appropriation............. 484,013,000
For enhancement of the recruitment and retention of minority students and faculty.
State appropriation............. 446,000
For the Pennsylvania Center for Environmental Education.
State appropriation............. 368,000
For McKeever Environmental
20090SB0850PN0953 - 114 -
Learning Center.
State appropriation............. 213,000
For an affirmative action program.
State appropriation............. 1,152,000
For State System of Higher Education program initiatives, including performance measurement and systemwide technology initiatives.
State appropriation............. 18,048,000
Section 228. Pennsylvania Higher Education Assistance Agency.--The following amounts are appropriated to the Pennsylvania Higher Education Assistance Agency: Federal State
For payment of education assistance grants.
State appropriation............. 386,198,000
For matching payments for student aid funds.
State appropriation............. 13,938,000
For institutional assistance grants to be allotted by the Pennsylvania Higher Education Assistance Agency.
State appropriation............. 34,031,000
For the Horace Mann Bond-Leslie Pinckney Hill Scholarship and for outreach and recruitment activities
20090SB0850PN0953 - 115 -
at Lincoln and Cheyney Universities related to the scholarship. This appropriation also contains funds for the continuation of support to students currently receiving equal opportunity professional education awards.
State appropriation............. 740,000
For agricultural loan forgiveness.
State appropriation............. 71,000
For SciTech and Technology Scholarships.
State appropriation............. 4,063,000
For the Cheyney University Keystone Academy.
State appropriation............. 1,761,000
For the nursing shortage initiative.
State appropriation............. 1,863,000
Section 229. Pennsylvania Historical and Museum Commission.--The following amounts are appropriated to the Pennsylvania Historical and Museum Commission: Federal State
For general government operations of the Pennsylvania Historical and Museum Commission.
State appropriation............. 19,543,000
The following Federal amounts are
20090SB0850PN0953 - 116 -
appropriated to supplement the sum appropriated for general government operations:
(1) "Division of Historic Preservation."
Federal appropriation........... 1,000,000
(2) "Surface Mining Review."
Federal appropriation........... 150,000
(3) "Environmental Review."
Federal appropriation........... 375,000
(4) "Institute of Museum Library Services."
Federal appropriation........... 150,000
(5) "Lumber Museum."
Federal appropriation........... 198,000
(6) "Historical Records and Advisory Board Administration."
Federal appropriation........... 20,000
(7) "Preserve America."
Federal appropriation........... 275,000
Section 230. Pennsylvania Infrastructure Investment Authority.--The following amounts are appropriated to the Pennsylvania Infrastructure Investment Authority: Federal State
The following Federal amounts are appropriated for the Pennsylvania Infrastructure Investment Authority:
(1) "Sewage Projects Revolving Loan Fund."
20090SB0850PN0953 - 117 -
Federal appropriation........... 45,050,000
(2) "Drinking Water Projects Revolving Loan Fund."
Federal appropriation........... 35,803,000
(3) "ARRA - Drinking Water Projects Revolving Loan Fund."
Federal appropriation........... 65,681,000
(4) "ARRA - Clean Water Projects Revolving Loan Fund."
Federal appropriation........... 155,238,000
Section 231. Environmental Hearing Board.--The following amounts are appropriated to the Environmental Hearing Board: Federal State
For the Environmental Hearing Board.
State appropriation............. 1,708,000
Section 232. Pennsylvania Board of Probation and Parole.--The following amounts are appropriated to the Pennsylvania Board of Probation and Parole: Federal State
For general government operations of the Board of Probation and Parole.
State appropriation............. 90,059,000
For the State Sexual Offenders Assessment Board.
State appropriation............. 4,017,000
For payments for grants-in-aid to
20090SB0850PN0953 - 118 -
counties for providing improved adult probation services.
State appropriation............. 18,647,000
Section 233. (Reserved).
Section 234. Pennsylvania Securities Commission.--The following amounts are appropriated to the Pennsylvania Securities Commission: Federal State
For general government operations of the Pennsylvania Securities Commission.
State appropriation............. 1,604,000
Section 235. State Tax Equalization Board.--The following amounts are appropriated to the State Tax Equalization Board: Federal State
For general government operations of the State Tax Equalization Board.
State appropriation............. 1,168,000
Section 236. Health Care Cost Containment Council.--The following amounts are appropriated to the Health Care Cost Containment Council: Federal State
For the Health Care Cost Containment Council.
State appropriation............. 2,844,000
Section 237. State Ethics Commission.--The following amounts
20090SB0850PN0953 - 119 -
are appropriated to the State Ethics Commission: Federal State
For the general government operations of the State Ethics Commission.
State appropriation............. 1,980,000
Section 238. State Employees' Retirement System.--The following amounts are appropriated to the State Employees' Retirement System: Federal State
For National Guard employer contributions.
State appropriation............. 4,000
Section 239. Thaddeus Stevens College of Technology.--The following amounts are appropriated to the Thaddeus Stevens College of Technology: Federal State
For the Thaddeus Stevens College of Technology.
State appropriation............. 8,550,000
The following Federal amounts are appropriated for the Thaddeus Stevens College of Technology:
(1) "ARRA - Fiscal Stabilization - Higher Education."
Federal appropriation........... 2,380,000
Section 240. Pennsylvania Housing Finance Agency.--The following amounts are appropriated
20090SB0850PN0953 - 120 -
to the Pennsylvania Housing Finance Agency: Federal State
For payment to the Pennsylvania Housing Finance Agency for the Homeowner's Emergency Mortgage Assistance Program.
State appropriation............. 9,900,000
SUBPART B
LEGISLATIVE DEPARTMENT
Section 251. Senate.--The following amounts are appropriated to the Senate: Federal State
For the salaries, wages and all necessary expenses for the following purposes:
Salaries of Senators.
State appropriation ............ 5,288,000
Salaries, wages and all necessary expenses of the President of the Senate.
State appropriation............. 303,000
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.
State appropriation............. 5,344,000
Salaries, wages and expenses of employees of the Senate and expenses of the office of the President pro
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tempore, including member lodging rental, to be disbursed at the direction of the President pro tempore.
State appropriation ............ 8,016,000
Incidental expenses for payment of maintenance and other expenses of the Senate.
State appropriation ............ 2,873,000
For payment of postage.
State appropriation............ 1,305,000
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 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
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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.
State appropriation............ 23,000
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 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.
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State appropriation............ 1,181,000
Legislative printing and expenses, furniture, technology improvements, restorations, security enhancements, North Office Building modernization, equipment, renovations and other expenses.
State appropriation............ 14,607,000
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 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).
State appropriation............ 9,530,000
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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 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
20090SB0850PN0953 - 125 -
(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 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
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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 shall be deposited in separate accounts for the Committee on Appropriations (R) and the Committee on Appropriations (D).
State appropriation............ 8,729,000
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
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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 equally by the State Treasurer and shall be deposited into the Caucus Operations Account (R) and the Caucus Operations Account (D).
State appropriation............ 34,290,000
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
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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 the Committee and Contingent Expense Account (D).
State appropriation............ 586,000
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.
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Section 252. House of Representatives.--The following amounts are appropriated to the House of Representatives: Federal State
For the salaries, wages and all necessary expenses for the following purposes:
Salaries of Representatives and extra compensation to the Speaker of the House of Representatives.
State appropriation............ 17,834,000
Salaries:House employees (D).
State appropriation............ 18,013,000
House employees (R).
State appropriation............ 14,451,000
For the operation of the Speaker's Office.
State appropriation............ 1,731,000
Bipartisan Management Committee, Chief Clerk, Comptroller and the Commonwealth Emergency Medical System.
State appropriation............ 11,412,000
Mileage:Representatives, officers and employees.
State appropriation............ 356,000
Postage:Chief Clerk and Legislative
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Journal.
State appropriation............ 2,672,000
For contingent expenses (R) and (D). The sum appropriated shall be allocated to the officers and members in the same manner and proportion as appropriations for contingent expenses contained in section 252 of the act of July 4, 2004 (P.L.1837, No.7A), known as the General Appropriation Act of 2004.
State appropriation............ 678,000
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
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Liaison.
State appropriation............ 583,000
Incidental expenses.
State appropriation............ 7,879,000
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.
State appropriation............ 4,572,000
Legislative printing and expenses.
State appropriation............ 15,766,000
Attending National Legislative Conference - expenses.
State appropriation............ 489,000
The above appropriation for attending National Legislative Conference meetings and for attending meetings of the Council of State Governments shall be paid to
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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 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 committee on the presentation of his
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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.
State appropriation............ 5,103,000
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 State Treasury in analyzing reports, expenditures, and the general
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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 discharge of such duties. The committee shall have the authority to examine and inspect all
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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 his expenses since the filing of the prior account.
State appropriation............ 5,103,000
The Committee on Appropriations
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may issue subpoenas under the hand and seal of the Majority Chairman to compel the attendance of witnesses and the production of any papers, books, accounts, documents and testimony touching matters properly being inquired into by the committee and to cause the deposition of witnesses either residing within or without the State to be taken in the manner prescribed by law for taking depositions in civil actions.For the payment to the Special Leadership Account (R) for payment of salaries, wages and all other incidental expenses incurred in hiring personnel and staff or for services, which, in the opinion of the Floor Leader, may be required or arise during legislative sessions and during the interim between legislative sessions and for the payment of all other expenses related to the performance of his duties and responsibilities. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the Floor Leader on the presentation of his requisition for the same. The Floor Leader shall,
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not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file an account, together with supporting documents whenever possible, in the office of the Floor Leader, of such expenses since the filing of the prior account.
State appropriation............ 8,090,000
For the payment to the Special Leadership Account (D) for payment of salaries, wages and all other incidental expenses incurred in hiring personnel and staff or for services which, in the opinion of the Floor Leader, may be required or arise during legislative sessions and during the interim between legislative sessions and for the payment of all other expenses related to the performance of his duties and responsibilities. The sum appropriated shall be paid on warrant of the State Treasurer in favor of the Floor Leader on the presentation of his requisition for the same. The Floor Leader shall,
20090SB0850PN0953 - 139 -
not later than 30 days after the termination of his term of office or until his successor is elected and also within 30 days after the adjournment of any regular or special session, file an account, together with supporting documents whenever possible, in the office of the Floor Leader, of such expense since the filing of the prior account.
State appropriation............ 9,810,000
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 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
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favor of the persons designated in such requisitions as entitled to receive such compensation or expenses. An accounting, together with supporting documents whenever possible, shall be filed in the office of the Chief Clerk of such expenses since the filing of the prior account.
State appropriation............ 18,399,000
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 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
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such compensation or expenses. An accounting, together with supporting documents whenever possible, shall be filed in the office of the Chief Clerk of such expenses since the filing of the prior account.
State appropriation............ 18,399,000
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.
For the Computer Services Account (R), including the payment of salaries, wages, operating costs, contracts, equipment, software and other incidental materials and expenses.
State appropriation............ 6,234,000
For the Computer Services Account (D), including the payment of salaries, wages, operating costs,
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contracts, equipment, software and other incidental materials and expenses.
State appropriation............ 6,234,000
Section 253. Legislative Reference Bureau.--The following amounts are appropriated to the Legislative Reference Bureau: Federal State
For the salaries, wages and all necessary expenses for the work of the Legislative Reference Bureau, including the Code and Bulletin section.
State appropriation............ 6,767,000
For contingent expenses.
State appropriation............ 18,000
For the Pennsylvania Bulletin and Pennsylvania Code and related expenses.
State appropriation............ 708,000
Section 254. Legislative Budget and Finance Committee.--The following amounts are appropriated to the Legislative Budget and Finance Committee: Federal State
For the salaries, wages and all necessary expenses for the work of the Legislative Budget and Finance Committee.
State appropriation............ 1,775,000
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Section 255. Legislative Data Processing Committee.--The following amounts are appropriated to the Legislative Data Processing Committee: Federal State
For the operation of the Legislative Data Processing Center.
State appropriation............ 2,819,000
Section 256. Joint State Government Commission.--The following amounts are appropriated to the Joint State Government Commission. Federal State
For the salaries, wages and all necessary expenses for the work of the Joint State Government Commission.
State appropriation............ 1,416,000
Section 257. Local Government Commission.--The following amounts are appropriated to the Local Government Commission: Federal State
For the salaries, wages and all expenses necessary for the work of the Local Government Commission.
State appropriation............ 1,074,000
For the compilation and distribution of various municipal codes.
State appropriation............ 22,000
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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
For the salaries and expenses of the Joint Legislative Air and Water Pollution Control and Conservation Committee.
State appropriation............ 393,000
Section 259. Legislative Audit Advisory Commission.--The following amounts are appropriated to the Legislative Audit Advisory Commission: Federal State
For the salaries, wages and all expenses necessary for the work of the Legislative Audit Advisory Commission.
State appropriation............ 165,000
Section 260. Independent Regulatory Review Commission.--The following amounts are appropriated to the Independent Regulatory Review Commission: Federal State
For the salaries, wages and all necessary expenses for the work of the Independent Regulatory Review
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Commission.
State appropriation............ 1,697,000
Section 261. Capitol Preservation Committee.--The following amounts are appropriated to the Capitol Preservation Committee: Federal State
For the operation of the Capitol Preservation Committee.
State appropriation............ 418,000
For the restoration of the Capitol and its artifacts, including support facilities and services.
State appropriation............ 1,925,000
Section 262. Pennsylvania Commission on Sentencing.--The following amounts are appropriated to the Pennsylvania Commission on Sentencing: Federal State
For the Pennsylvania Commission on Sentencing.
State appropriation............ 1,159,000
Section 263. Center for Rural Pennsylvania.--The following amounts are appropriated to the Center for Rural Pennsylvania: Federal State
For the Center for Rural Pennsylvania.
State appropriation............ 879,000
Section 264. Commonwealth Mail
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Processing Center.--The following amounts are appropriated to the Commonwealth Mail Processing Center: Federal State
For the Commonwealth Mail Processing Center.
State appropriation............ 1,037,000
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
For the payment of expenses related to hosting conferences, meetings or conventions of multistate organizations which protect the member states' interests or which promote governmental financial excellence or accountability.
State appropriation............ 49,000
SUBPART C
JUDICIAL DEPARTMENT
Section 281. Supreme Court.--The following amounts are appropriated to the Supreme Court: Federal State
For the Supreme Court: including the salaries of the Supreme Court justices, for the office of prothonotary and for the library in
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the Eastern District and Western District, for the office of prothonotary in the Middle District, for criers, tipstaves, official stenographers, court officers and the law secretary of the Chief Justice in Eastern, Middle and Western Districts, home office expenses and workers' compensation insurance premiums for all Supreme Court employees not funded by other appropriations, for the office of State reporters, including the salaries and compensation of employees, including the fees for prothonotaries of the Supreme Court of the Eastern, Middle and Western Districts on assignment to judges to counties other than their own, and further including assessments for the National Center of State Courts.
State appropriation............ 13,424,000
For vouchered expenses for justices.
State appropriation............ 115,000
For judicial center operations.
State appropriation............ 655,000
For the judicial council for the unified judicial system.
State appropriation............ 137,000
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For district court administrators for the unified judicial system.
State appropriation............ 16,773,000
For the Interbranch Commission.
State appropriation............ 349,000
For court management education for the unified judicial system.
State appropriation............ 71,000
For the Civil Procedural Rules Committee.
State appropriation............ 291,000
For the Appellate Court/Orphans' Court Rules Committee.
State appropriation............ 150,000
For the Rules of Evidence Committee.
State appropriation............ 157,000
For the Minor Court Rules Committee.
State appropriation............ 139,000
For the Criminal Procedural Rules Committee.
State appropriation............ 375,000
For the Domestic Relations Committee.
State appropriation............ 168,000
For the Juvenile Court Rules Committee.
State appropriation............ 168,000
For the Court Administrator,
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including the expenses of the Judicial Council of Pennsylvania and the District Justice Administrator.
State appropriation............ 9,663,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Court Administrator:
(1) "Court Improvement Project."
Federal appropriation........... 1,705,000
For the Integrated Criminal Justice System.
State appropriation............ 2,303,000
For the unified judicial system security program.
State appropriation............ 1,994,000
Section 282. Superior Court.--The following amounts are appropriated to the Superior Court: Federal State
For the salaries and expenses of the Superior Court: including the salary of the Superior Court judges, for panelization of judges program, for criers, tipstaves, official stenographers, home office expenses, court officers and law secretary of the president judge and workers' compensation insurance premiums for all employees of the Superior Court, for the prothonotary's office in the
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Philadelphia District, including salaries and compensation for employees, including the expenses of dockets, stationery, supplies, books for the library and other costs of the Superior Court and its offices.
State appropriation............ 25,737,000
For vouchered expenses for active judges.
State appropriation............ 178,000
Section 283. Commonwealth Court.--The following amounts are appropriated to the Commonwealth Court: Federal State
For the salaries of judges, for the salaries and expenses of employees and for home office expenses.
State appropriation............ 15,926,000
For vouchered expenses for active judges.
State appropriation............ 128,000
Section 284. Courts of common pleas.--The following amounts are appropriated to the courts of common pleas: Federal State
For the courts of common pleas: including the salaries and expenses of judges, including the expenses of traveling judges, including the
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mileage in divided judicial districts, and the payment of a per diem salary, mileage and miscellaneous expenses to active visiting judges for the performance of their official duties.
State appropriation............ 79,136,000
For senior judges of the courts of common pleas.
State appropriation............ 3,607,000
For common pleas judicial education.
State appropriation............ 1,105,000
For the Ethics Committee.
State appropriation............ 55,000
Section 285. Community courts - magisterial district judges.--The following amounts are appropriated to the community courts and magisterial district judges: Federal State
For the salaries and expenses of community court judges and magisterial district judges.
State appropriation............ 58,986,000
For magisterial district judges' education.
State appropriation............ 651,000
Section 286. Philadelphia Traffic Court.--The following amounts are appropriated to the
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Philadelphia Traffic Court: Federal State
For the salaries and expenses of judges.
State appropriation............ 912,000
Section 287. Philadelphia Municipal Court.--The following amounts are appropriated to the Philadelphia Municipal Court: Federal State
For the salaries and expenses of judges.
State appropriation............ 5,546,000
For law clerks.
State appropriation............ 36,000
To provide prompt service and support for victims of domestic violence.
State appropriation............ 218,000
Section 288. Judicial Conduct Board.--The following amounts are appropriated to the Judicial Conduct Board Federal State
For salaries and expenses of the Judicial Conduct Board.
State appropriation............ 1,182,000
Section 289. Court of Judicial Discipline.--The following amounts are appropriated to the Court of Judicial Discipline: Federal State
For salaries and expenses of the Court of Judicial Discipline.
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State appropriation............ 454,000
Section 290. Juror cost reimbursement.--The following amounts are appropriated for juror cost reimbursement: Federal State
For juror cost reimbursement.
State appropriation............ 1,085,000
Section 291. County court reimbursement.--The following amounts are appropriated for court costs: Federal State
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.
State appropriation............ 30,235,000
For senior judge operational support grants.
State appropriation............ 1,335,000
For reimbursement grants for gun courts in cities of the first class.
State appropriation............ 1,276,000
For a court consolidation grant for counties of the second class.
State appropriation............ 1,641,000
PART III
STATE LOTTERY FUND APPROPRIATIONS
Section 301. Department of Aging and Long-term Living.--The following
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amounts are appropriated to the Department of Aging and Long-term Living: Federal State
For general government operations of the Department of Aging and Long-term Living.
State appropriation............. 7,794,000
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Programs for the Aging - Title III - Administration."
Federal appropriation........... 1,817,000
(2) "Programs for the Aging - Title V - Administration."
Federal appropriation........... 173,000
(3) "Medical Assistance - Administration."
Federal appropriation........... 1,997,000
For PENNCARE for older Pennsylvanians for the purpose of developing, operating and purchasing services for the aged and other adults, including, but not limited to, model projects, community care services, audits of area agencies on aging, protective services and counseling services.
State appropriation............. 241,414,000
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The following Federal amounts are appropriated to supplement the sum appropriated for PENNCARE:
(1) "Programs for the Aging - Title III."
Federal appropriation........... 52,000,000
(2) "ARRA - Programs for the Aging - Title III."
Federal appropriation........... 3,000,000
(3) "Programs for the Aging - Nutrition."
Federal appropriation........... 10,000,000
(4) "Programs for the Aging - Title V - Employment."
Federal appropriation........... 7,000,000
(5) "ARRA - Programs for the Aging - Title V - Employment."
Federal appropriation........... 900,000
(6) "Programs for the Aging - Title VII - Elder Rights Protection."
Federal appropriation........... 4,700,000
(7) "Medical Assistance - Attendant Care."
Federal appropriation........... 17,192,000
(8) "ARRA - Medical Assistance - Attendant Care."
Federal appropriation........... 3,438,000
(9) "Medical Assistance - Support."
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Federal appropriation........... 13,564,000
(10) "Performance Measures Outcome Projects."
Federal appropriation........... 40,000
(11) "Medical Assistance Nursing Home Transition Administration."
Federal appropriation........... 700,000
(12) "Improving Legal Advocacy for Seniors."
Federal appropriation........... 200,000
For preadmission assessment.
State appropriation............. 10,823,000
The following Federal amounts are appropriated to supplement the sum appropriated for preadmission assessment:
(1) "Preadmission Assessment."
Federal appropriation........... 15,577,000
For family caregiver support.
State appropriation............. 12,103,000
The following Federal amounts are appropriated to supplement the sum appropriated for family caregiver support:
(1) "Programs for the Aging - Title III - Family Caregiver."
Federal appropriation........... 10,000,000
For transfer from the State Lottery Fund to the Pharmaceutical Assistance Fund.
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State appropriation............ 210,000,000
For Alzheimer's outreach.
State appropriation............ 250,000
The following Federal amounts are appropriated to supplement the sum appropriated for Alzheimer's outreach:
(1) "Alzheimer's Demonstration Grant."
Federal appropriation........... 350,000
For medical assistance - long-term care.
State appropriation........... 178,438,000
PART IV
ENERGY CONSERVATION AND ASSISTANCE
FUND APPROPRIATIONS
Section 401. (Reserved).
Section 402. (Reserved).
PART V
JUDICIAL COMPUTER SYSTEM AUGMENTATION
ACCOUNT APPROPRIATIONS
Section 501. Supreme Court.--The following amounts are appropriated to the Supreme Court: Federal State
For the Statewide Judicial Computer System.
State appropriation............. 57,048,000
PART VI
EMERGENCY MEDICAL SERVICES OPERATING
FUND APPROPRIATIONS
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Section 601. Department of Health.--The following amounts are appropriated to the Department of Health: Federal State
For emergency medical services.
State appropriation ............ 11,888,000
For Catastrophic Medical and Rehabilitation Program.
State appropriation ............ 6,000,000
PART VII
STATE STORES FUND APPROPRIATIONS
Section 701. Pennsylvania State Police.--The following amounts are appropriated to the Pennsylvania State Police: Federal State
For liquor control enforcement operational expenses.
State appropriation............ 24,834,000
PART VIII
MOTOR LICENSE FUND APPROPRIATIONS
FOR 2009-2010
SUBPART A
MOTOR LICENSE FUND
Section 801. Department of Transportation.--The following amounts are appropriated to the Department of Transportation: Federal State
For the salaries, wages and all necessary expenses for the proper administration of the Department of
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Transportation, including the State Transportation Commission and the State Transportation Advisory Committee and the Statewide coordination of municipal services.
State appropriation............ 52,876,000
For operation of welcome centers.
State appropriation............ 3,045,000
For the salaries, wages and all necessary expenses for the operation of the highway and safety improvement programs, including planning and research, design, engineering, right-of-way acquisition and the operation of the engineering district facilities and liaison services with communities on local road engineering and construction activities.
State appropriation............ 121,125,000
For expanded highway and bridge program.
State appropriation............ 465,000,000
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
20090SB0850PN0953 - 160 -
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.
State appropriation............ 775,339,000
For reinvestment in Department of Transportation facilities.
State appropriation............ 12,000,000
For the salaries, wages and all necessary expenses for the administration of the traffic safety program and the administration and operation of the operator and vehicle registration programs.
State appropriation............ 128,429,000
For payments to municipalities pursuant to the act of June 1, 1956 (1955 P.L.1944, No.655), referred to as the Liquid Fuels Tax Municipal Allocation Law.
State appropriation............ 30,000,000
For payments to municipalities to
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assist in maintenance and construction costs of roads.
State appropriation............ 195,000,000
For supplemental payments to municipalities to assist in maintenance and construction costs of roads in accordance with 75 Pa.C.S. Ch. 93 (relating to supplemental funding for municipal highway maintenance).
State appropriation............ 5,000,000
For maintenance and construction of county bridges.
State appropriation............ 5,000,000
Section 802. Executive Offices.--The following amounts are appropriated to the Executive Offices: Federal State
For comptroller operations related to the Motor License Fund.
State appropriation............ 6,066,000
For the Statewide Public Safety Radio System.
State appropriation............ 15,881,000
For Commonwealth technology services.
State appropriation............ 2,446,000
Section 803. Treasury Department.--The following amounts are appropriated to the Treasury
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Department: Federal State
For the payment of salaries, wages and all necessary expenses in the proper administration of the program to refund liquid fuels taxes to which the Commonwealth is not entitled.
State appropriation............ 490,000
For the payment of principal and interest requirements on general obligation bonds issued for transportation projects.
State appropriation............ 11,634,000
For payment of principal and interest requirements on general obligation bonds issued for public improvements.
State appropriation............ 13,052,000
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.
State appropriation............ 50,000
Section 804. Department of Agriculture.--The following amounts
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are appropriated to the Department of Agriculture: Federal State
For administration of the weights and measures program.
State appropriation............ 3,089,000
Section 805. Department of Conservation and Natural Resources.--The following amounts are appropriated to the Department of Conservation and Natural Resources: Federal State
For the maintenance and mitigation of dust and sediment pollution from forestry roads.
State appropriation............ 1,000,000
Section 806. Department of Education.--The following amounts are appropriated to the Department of Education: Federal State
For administration of the school safe driving program and for payments to school districts or joint school organizations for driver education courses.
State appropriation............ 1,127,000
Section 807. Department of Environmental Protection.--The following amounts are appropriated to the Department of Environmental Protection: Federal State
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For the State Conservation Commission for the maintenance and improvement of dirt and gravel roads.
State appropriation............ 4,000,000
Section 808. Department of General Services.--The following amounts are appropriated to the Department of General Services: Federal State
For payment of tort claims.
State appropriation............ 12,500,000
Section 809. Department of Revenue.--The following amounts are appropriated to the Department of Revenue: Federal State
For administration and enforcement of various Motor License Fund tax regulations.
State appropriation............ 14,973,000
Section 810. Pennsylvania State Police.--The following amounts are appropriated to the Pennsylvania State Police: Federal State
For transfer to the General Fund to finance the Traffic Control and the Traffic Safety Facilities Program of the Pennsylvania State Police.
State appropriation............ 480,027,000
For law enforcement information
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technology.
State appropriation............ 19,709,000
For transfer to the General Fund to finance the Municipal Police Officers' Education and Training Commission.
State appropriation............ 4,932,000
For replacement of patrol vehicles.
State appropriation............ 11,000,000
For transfer to the General Fund to finance the Automated Fingerprint Identification System (AFIS).
State appropriation............ 92,000
For commercial vehicle inspections.
State appropriation............ 8,136,000
SUBPART B
AVIATION RESTRICTED REVENUE ACCOUNT
Section 821. Department of Transportation.--The following amounts are appropriated to the Department of Transportation: Federal State
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
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the maintenance and repair of landing fields, intermediate landing fields, landing field equipment, beacon sites and other navigation facilities; and for the encouragement and development of civil aeronautics.
State appropriation............ 4,116,000
For airport development.
State appropriation............ 9,000,000
For real estate tax rebate payments to privately owned public use airports.
State appropriation............ 250,000
PART IX
HAZARDOUS MATERIAL RESPONSE
FUND APPROPRIATIONS
Section 901. Pennsylvania Emergency Management Agency.--The following amounts are appropriated to the Pennsylvania Emergency Management Agency: Federal State
For general administration and operational expenses, including expenses of the Hazardous Material Emergency Planning and Response Advisory Committee.
State appropriation............ 117,000
For training programs for hazardous material response teams.
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State appropriation............ 417,000
For grants to support counties' activities.
State appropriation............ 824,000
For public and facility owner education, information and participation programs.
State appropriation............ 117,000
PART X
MILK MARKETING FUND APPROPRIATIONS
Section 1001. Milk Marketing Board.--The following amounts are appropriated to the Milk Marketing Board: Federal State
For the operation of the Milk Marketing Board.
State appropriation............ 2,894,000
PART XI
HOME INVESTMENT TRUST
FUND APPROPRIATIONS
Section 1101. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: Federal State
For administration of the Home Program.
State appropriation............ 1,009,000
PART XII
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TUITION PAYMENT FUND APPROPRIATIONS
Section 1201. Treasury Department.--The following amounts are appropriated to the Treasury Department: Federal State
For the operation of the Tuition Account Program Bureau.
State appropriation............ 2,887,000
PART XIII
BANKING DEPARTMENT FUND APPROPRIATIONS
Section 1301. Department of Banking.--The following amounts are appropriated to the Department of Banking: Federal State
For general government operations of the Department of Banking.
State appropriation............ 21,054,000
PART XIV
FIREARM RECORDS CHECK FUND APPROPRIATIONS
Section 1401. Pennsylvania State Police.--The following amounts are appropriated to the Pennsylvania State Police: Federal State
For activities associated with the purchase of firearms by individuals.
State appropriation............ 1,875,000
PART XV
BEN FRANKLIN TECHNOLOGY DEVELOPMENT
AUTHORITY FUND APPROPRIATIONS
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Section 1501. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: Federal State
For the Ben Franklin Technology Development Authority Fund.
State appropriation............ 76,077,000
The following Federal amounts are appropriated to supplement the sum appropriated for the Ben Franklin Technology Development Authority Fund:
(1) "Telecommunications Infrastructure."
Federal appropriation........... 2,000,000
PART XVI
TOBACCO SETTLEMENT FUND
Section 1601. Tobacco Settlement Board.--The following amounts are appropriated to the Tobacco Settlement Board: Federal State
For the general government operations of the Tobacco Settlement Board.
State appropriation............ 961,000
Section 1602. Department of Community and Economic Development.--The following amounts
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are appropriated to the Department of Community and Economic Development: Federal State
For life sciences greenhouses.
State appropriation............ 3,000,000
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
For medical assistance long-term care.
State appropriation............ 133,227,000
PART XVII
ADDITIONAL APPROPRIATIONS FOR
FISCAL YEAR 2008-2009
SUBPART A
GENERAL PROVISIONS
Section 1701. Abbreviations.--The following abbreviations
when used in this act shall have the meanings given to them in
this section unless the context clearly indicates otherwise:
"ARC." Appalachian Regional Commission.
"ARRA." American Recovery and Reinvestment Act.
"BG." Block grant.
"CCDFBG." Child Care and Development Fund Block Grant.
"CSBG." Community Services Block Grant.
"DCSI." Drug Control and Systems Improvement Formula Grant
Program.
"DFSC." Drug Free Schools and Communities Act.
"DOE." Department of Energy.
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"EEOC." Equal Employment Opportunity Commission.
"EPA." Environmental Protection Agency.
"ESEA." Elementary and Secondary Education Act.
"FEMA." Federal Emergency Management Agency.
"FTA." Federal Transit Administration.
"HUD." Department of Housing and Urban Development.
"LIHEABG." Low-Income Home Energy Assistance Block Grant.
"LSTA." Library Services and Technology Act.
"MCHSBG." Maternal and Child Health Services Block Grant.
"MHSBG." Mental Health Services Block Grant.
"MR." Mental Retardation.
"PHHSBG." Preventive Health and Health Services Block Grant.
"RSAT." Residential Substance Abuse Treatment.
"SABG." Substance Abuse Block Grant.
"SCDBG." Small Communities Development Block Grant.
"SDA." Service Delivery Area.
"SSBG." Social Services Block Grant.
"TANFBG." Temporary Assistance for Needy Families Block
Grant.
"VA." Veterans' Administration.
"WIA." Workforce Investment Act.
"WIC." Women, Infants and Children Program.
Section 1702. State appropriations.--(a) General Fund.--The
following sums set forth in this act, or as much thereof as may
be necessary, are hereby specifically appropriated from the
General Fund to the several hereinafter named agencies of the
Executive, Legislative and Judicial Departments of the
Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly elected or
appointed officers and employees of the Commonwealth, for the
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payment of fees for contractual services rendered, for the
purchase or rental of goods and services, printing, public
advertising by or through any medium, equipment, land and
buildings and for payment of any other expenses, as provided by
law or by this act, necessary for the proper conduct of the
duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2008, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2008.
(b) State Lottery Fund.--The following sums set forth in
this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the State Lottery Fund to the
several hereinafter named agencies of the Executive Department
of the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2008, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2008.
(c) Tobacco Settlement Fund.--The following sums set forth
in this act, or as much thereof as may be necessary, are hereby
specifically appropriated from the Tobacco Settlement Fund to
the hereinafter named agencies of the Executive Department of
the Commonwealth for the payment of salaries, wages or other
compensation and travel expenses of the duly appointed officers
and employees of the Commonwealth, for the payment of fees for
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contractual services rendered, for the purchase or rental of
goods and services and for payment of any other expenses, as
provided by law or by this act, necessary for the proper conduct
of the duties, functions and activities and for the purposes
hereinafter set forth for the fiscal year beginning July 1,
2008, and for the payment of bills incurred and remaining unpaid
at the close of the fiscal year ending June 30, 2008.
SUBPART B
EXECUTIVE DEPARTMENT
Section 1711. Executive Offices.--The following amounts are appropriated to the Executive Offices: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for the Council on the Arts:
(1) "National Endowment for the Arts - Administration."
Federal appropriation........... 280,000
Section 1712. Department of Agriculture.--The following amounts are appropriated to the Department of Agriculture: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Emergency Food Assistance."
Federal appropriation........... 5,000,000
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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.
(2) "ARRA - Aquaculture Assistance."
Federal appropriation........... 1,900,000
Section 1713. Department of Community and Economic Development.--The following amounts are appropriated to the Department of Community and Economic Development: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for housing and redevelopment:
(1) "SCDBG - Neighborhood Stabilization Program."
Federal appropriation........... 59,800,000
(2) "SCDBG - Neighborhood Stabilization Program - Administration."
Federal appropriation........... 200,000
Section 1714. Department of Education.--The following amounts are appropriated to the Department of Education: Federal State
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The following Federal amounts are appropriated to supplement the sum appropriated for special education:
(1) "Individuals with Disabilities Education - Local."
Federal appropriation........... 622,762,000
For payments for early intervention services.
State appropriation............ 177,885,000
The following Federal amounts are appropriated to supplement the sum appropriated for payments for early intervention services:
(1) "Individuals with Disabilities Education."
Federal appropriation........... 22,226,000
The following Federal amounts are appropriated to supplement the sum appropriated for school food services:
(1) "Food and Nutrition - Local."
Federal appropriation........... 444,077,000
The following Federal amounts are appropriated for basic education:
(1) "ESEA - Title I - Local."
Federal appropriation........... 824,388,000
(2) "ARRA - Education for Homeless Children and Youth."
Federal appropriation........... 3,000,000
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Section 1715. Department of Environmental Protection.--The following amounts are appropriated to the Department of Environmental Protection: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for environmental program management:
(1) "Survey Studies."
Federal appropriation........... 3,500,000
(2) "State Energy Program (SEP)."
Federal appropriation........... 71,951,000
Section 1716. Department of Health.--The following amounts are appropriated to the Department of Health: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for the State health care centers:
(1) "Disease Control Immunization Program - Project Grants."
Federal appropriation........... 12,648,000
For maternal and child health services.
State appropriation............ 2,360,000
The following Federal amounts are
20090SB0850PN0953 - 177 -
appropriated to supplement the sum appropriated for maternal and child health:
(1) "MCH Lead Poisoning Prevention and Abatement."
Federal appropriation........... 2,050,000
(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.
Federal appropriation........... 211,839,000
(3) "Environmental Assessment - Child Lead Poisoning."
Federal appropriation........... 264,000
(4) "Screening Newborns."
Federal appropriation........... 731,000
Section 1717. Department of Labor and Industry.--The following amounts are appropriated to the Department of Labor and Industry: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
20090SB0850PN0953 - 178 -
(1) "Workforce Investment Act - Administration."
Federal appropriation........... 13,500,000
(2) "Community Service and Corps."
Federal appropriation........... 11,067,000
The following Federal amounts are appropriated for employment services:
(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
20090SB0850PN0953 - 179 -
applications; staffing; service contracts and technology to address the unemployment compensation program appeals workload; and interest payments on loans.
Federal appropriation........... 209,800,000
(2) "WIA - Adult Employment and Training."
Federal appropriation........... 73,500,000
(3) "WIA - Youth Employment and Training."
Federal appropriation........... 86,000,000
(4) "WIA - Statewide Activities."
Federal appropriation........... 28,000,000
(5) "WIA - Dislocated Workers."
Federal appropriation........... 127,000,000
Section 1718. Department of Public Welfare.--The following sums are appropriated to the Department of Public Welfare: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for general government operations:
(1) "Medical Assistance Infrastructure."
Federal appropriation........... 3,064,000
The following Federal amounts are appropriated to supplement the sum
20090SB0850PN0953 - 180 -
appropriated for Statewide operations relating to county administration:
(1) "Ryan White - Statewide."
Federal appropriation........... 325,000
For child support enforcement.
State appropriation............ 13,307,000
The following Federal amounts are appropriated to supplement the sum appropriated for child support enforcement:
(1) "Child Support Enforcement Program - Title IV-D."
Federal appropriation........... 143,805,000
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.
State appropriation............ 727,203,000
The following Federal amounts are appropriated to supplement the sum appropriated for mental health services:
(1) "Medical Assistance - Mental Health."
Federal appropriation........... 217,364,000
(2) "Mental Health Data
20090SB0850PN0953 - 181 -
Infrastructure."
Federal appropriation........... 169,000
For State centers for the mentally retarded.
State appropriation............ 83,123,000
The following Federal amounts are appropriated to supplement the sum appropriated for the State centers for the mentally retarded:
(1) "Medical Assistance - State Centers."
Federal appropriation........... 179,182,000
For payment to the Federal Government for the Medicare drug program.
State appropriation............ 383,646,000
For medical assistance payments - outpatient services, exclusive of outpatient services provided through capitation plans.
State appropriation............ 519,681,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - outpatient:
(1) "Medical Assistance - Outpatient."
Federal appropriation........... 1,097,558,000
For medical assistance payments - inpatient, exclusive of inpatient
20090SB0850PN0953 - 182 -
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.
State appropriation............ 412,160,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - inpatient services:
(1) "Medical Assistance - Inpatient."
Federal appropriation........... 673,967,000
For medical assistance payments - capitation plans. For provision of outpatient services and inpatient hospital services to eligible persons enrolled in an approved capitation plan.
State appropriation............ 2,479,408,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - capitation plans:
(1) "Medical Assistance - Capitation."
Federal appropriation........... 4,288,766,000
For medical assistance - long-term care.
State appropriation............ 581,767,000
20090SB0850PN0953 - 183 -
The following Federal amounts are appropriated to supplement the sum appropriated for long-term care:
(1) "Medical Assistance - Long-Term Care."
Federal appropriation........... 2,535,855,000
For medical assistance payments to qualifying university-affiliated physician practice plans under criteria established by the department.
State appropriation............ 6,176,000
The following Federal amounts are appropriated to supplement the sum appropriated for university-affiliated physician practice plans.
(1) "Medical Assistance - Physician Practice Plans."
Federal appropriation........... 9,802,000
For medical assistance - transportation.
State appropriation............ 63,571,000
The following Federal amounts are appropriated to supplement the sum appropriated for medical assistance - transportation:
(1) "Medical Assistance - Transportation."
Federal appropriation........... 58,496,000
For special pharmaceutical
20090SB0850PN0953 - 184 -
services for atypical antipsychotic drug therapy for persons residing in the community who suffer from schizophrenia.
State appropriation............ 2,428,000
For intermediate care facilities/MR.
State appropriation............ 118,035,000
The following Federal amounts are appropriated to supplement the sum appropriated for intermediate care facilities/MR:
(1) "Medical Assistance - Intermediate Care Facilities - Mentally Retarded."
Federal appropriation........... 210,404,000
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.
State appropriation............ 805,938,000
The following Federal amounts are appropriated to supplement the sum appropriated for community services for the mentally retarded:
(1) "Medical Assistance -
20090SB0850PN0953 - 185 -
Community MR Services."
Federal appropriation........... 1,017,601,000
For early intervention services. This appropriation includes sufficient funds for a 1% cost-of-living increase.
State appropriation............ 114,653,000
The following Federal amounts are appropriated to supplement the sum appropriated for early intervention services:
(1) "Medical Assistance - Early Intervention."
Federal appropriation........... 37,392,000
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.
State appropriation............ 19,415,000
The following Federal amounts are appropriated to supplement the sum appropriated for autism intervention services:
(1) "Medical Assistance - Autism Intervention Services."
Federal appropriation........... 26,978,000
For extraordinary costs to
20090SB0850PN0953 - 186 -
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.
State appropriation............ 3,077,000
For payments and services to counties for children and youth programs and for the care of delinquent and dependent children. The department may use up to $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.
State appropriation............ 1,040,451,000
The following Federal amounts are appropriated to supplement the sum appropriated for payments and services to counties for children and youth programs and child abuse and neglect prevention:
20090SB0850PN0953 - 187 -
(1) "Child Welfare - Title IV-E."
Federal appropriation........... 346,966,000
For services provided to persons with disabilities. This appropriation includes sufficient funds for a 1% cost-of-living increase.
State appropriation............ 75,931,000
The following Federal amounts are appropriated to supplement the sum appropriated for services to persons with disabilities:
(1) "Medical Assistance - Services to Persons with Disabilities."
Federal appropriation........... 128,899,000
For attendant care services for physically disabled adults. This appropriation includes sufficient funds for a 1% cost-of-living increase.
State appropriation............ 85,965,000
The following Federal amounts are appropriated to supplement the sum appropriated for attendant care services:
(1) "Medical Assistance - Attendant Care."
Federal appropriation........... 79,286,000
20090SB0850PN0953 - 188 -
Section 1719. Department of Transportation.--The following amounts are appropriated to the Department of Transportation: Federal State
The following Federal amounts are appropriated to supplement the sum appropriated for rail freight and intermodal coordination:
(1) "ARRA - Transit in Non-Urban Areas."
Federal appropriation........... 25,000,000
(2) "ARRA - National Railroad Passenger Corporation."
Federal appropriation........... 25,000,000
Section 1720. Pennsylvania Infrastructure Investment Authority.--The following amounts are appropriated to the Pennsylvania Infrastructure Investment Authority: Federal State
The following Federal amounts are appropriated for the Pennsylvania Infrastructure Investment Authority:
(1) "Sewage Projects Revolving Loan Fund."
Federal appropriation........... 110,853,000
(2) "Drinking Water Projects Revolving Loan Fund."
Federal appropriation........... 78,664,000
Section 1721. Thaddeus Stevens College of Technology.--The
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following Federal amounts are appropriated to supplement the sum appropriated for the Thaddeus Stevens College of Technology.
(1) "ARRA - Fiscal Stabilization - Higher Education."
Federal appropriation........... 637,000
SUBPART C
STATE LOTTERY FUND
Section 1731. Department of Aging.--The following amounts are appropriated to the Department of Aging: Federal State
For PENNCARE for older Pennsylvanians for the purpose of developing, operating and purchasing services for the aged and other adults, including, but not limited to, model projects, community care services, audits of area agencies on aging, protective services and counseling services.
State appropriation............ 245,673,000
The following Federal amounts are appropriated to supplement the sum appropriated for PENNCARE:
(1) "Programs for the Aging - Title III."
Federal appropriation........... 53,500,000
(2) "Programs for the Aging -
20090SB0850PN0953 - 190 -
Title V."
Federal appropriation........... 5,700,000
(3) "Medical Assistance - Attendant Care."
Federal appropriation........... 17,128,000
(4) "Medical Assistance - Support."
Federal appropriation........... 13,564,000
Section 1732. Department of Public Welfare.--The following amounts are appropriated to the Department of Public Welfare: Federal State
For medical assistance - long-term care.
State appropriation............ 300,707,000
SUBPART D
TOBACCO SETTLEMENT FUND
Section 1741. Department of Public Welfare.--The following amounts are appropriated to the Department of Public Welfare: Federal State
For medical assistance - long-term care.
State appropriation............ 146,892,000
SUBPART E
MISCELLANEOUS PROVISIONS FOR 2008-2009
Section 1751. Prior laws unaffected.--This part is not
intended to be inconsistent with or to repeal any provision of
any act enacted at this or any prior session of the General
Assembly regulating the purchase of supplies, the ordering of
20090SB0850PN0953 - 191 -
printing and binding, the purchase, maintenance and use of
automobiles, the method of making payments from the State
Treasury for any purpose or the functioning of any
administrative department, board or commission.
Section 1752. Compliance with other law before funds
available.--No appropriation made by this part to any
department, board, commission or agency of the Executive
Department shall be available unless and until the department,
board, commission or agency has complied with sections 615 and
616 of the act of April 9, 1929 (P.L.177, No.175), known as The
Administrative Code of 1929.
Section 1753. Contracts prerequisite to encumbering or
committing funds.--Funds for the purchase of supplies, materials
and equipment shall not be deemed to be committed or encumbered
until contracts covering the purchase have been entered into
with the vendors.
Section 1754. Minority business set-asides.--(a) Each
department or other instrumentality of the Commonwealth listed
in Subpart B, C or D authorized to contract for buildings,
highways, commodities, equipment, supplies or services shall
report to the General Assembly all information pertinent to
anticipated procurement needs at the beginning of each fiscal
year and each fiscal quarter thereafter.
(b) As used in this section, the term "minority business"
means a minority business enterprise as defined in the act of
July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
Minority Business Development Authority Act.
Section 1755. Appropriation of funds from miscellaneous
sources.--(a) In addition to the amounts appropriated by this
part, moneys received in payment for food and household supplies
20090SB0850PN0953 - 192 -
furnished to employees and other persons, except inmates, by an
institution, and moneys received from the proceeds from the sale
of any products of the soil, meats, livestock, timber or other
materials sold by the department shall be paid into the General
Fund and are hereby appropriated out of the General Fund to the
several respective institutions for the operation and
maintenance of the institutions.
(b) In addition to the amounts appropriated by this part,
all moneys received from any other source, except the Federal
Government, as contributions for the programs provided herein or
as payment for services or materials furnished by one
institution to another, except those collections designated as
revenues, shall be paid into the General Fund and are hereby
appropriated out of the General Fund for the purposes of the
respective appropriations.
(c) In addition to any funds specifically appropriated by
this part, all moneys received by a department or agency of the
Commonwealth from any other sources, except the Federal
Government, as contributions or supplements to the department or
agency for a program or administration of an act included in
this part shall be paid into the General Fund and credited to
the appropriation for that program or administration of the act.
Section 1756. Lapsing of unused funds.--Except as otherwise
provided by law, that part of all appropriations in Part XVII
unexpended, uncommitted or unencumbered as of June 30, 2009,
shall automatically lapse as of that date.
Section 1757. Construction with prior appropriation acts.--
Any appropriation in Subparts B, C and D of this part which is
the same or similar to any appropriation in the act of July 4,
2008 (P.L. , No.38A), known as the General Appropriation Act of
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2008, shall replace that appropriation.
Section 1758. Deduction of expended appropriations under
prior law.--Any money which has been appropriated and expended
under the act of July 4, 2008 (P.L. , No.38A), known as the
General Appropriation Act of 2008, shall be deducted from the
corresponding appropriation in this part.
Section 1759. Transfer from Oil and Gas Lease Fund.--The sum
of $174,000,000 is transferred from the Oil and Gas Lease Fund
to the General Fund.
PART XVIII
SPECIAL PROVISIONS FOR FEDERAL FUNDS
FOR 2009-2010
Section 1801. General Fund repository for Federal funds.--
All moneys received from the Federal Government as contributions
or supplements to the departments or agencies of the
Commonwealth or the programs herein provided shall be paid into
the General Fund.
Section 1802. Limitation on encumbering or spending Federal
funds.--Federal funds shall be encumbered or spent only to the
extent that such funds are estimated as being available during
the fiscal year of the Commonwealth.
Section 1803. Appropriation of prior unspent Federal
funds.--(a) Any Federal money which has been previously
appropriated by the General Assembly and authorized or allocated
by the Federal Government but remains unspent from prior fiscal
years and will not be renewed for fiscal year 2009-2010 is
hereby appropriated.
(b) The Federal appropriations to the Department of Public
Welfare include any prior earnings that may be received during
fiscal year 2009-2010. In addition to the amounts specifically
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appropriated herein to the Department of Public Welfare, all
moneys appropriated from the Federal Government during any
previous fiscal year which are expected to be received as
reimbursements may be carried forward until June 30, 2010, to
the extent that obligations are carried forward. In addition,
any reimbursements actually received to support such obligations
may also be carried forward.
Section 1804. Subgrants between Federal fund
appropriations.--Subgrants may be made between appropriations
without further approval of the General Assembly. The Secretary
of the Budget shall submit a list of subgrants to the chairman
and minority chairman of the Appropriations Committee of the
Senate and the chairman and minority chairman of the
Appropriations Committee of the House of Representatives
quarterly. No subgrant to a State agency, however, may be made
from a restricted receipt account without a specific
appropriation by the General Assembly.
Section 1805. Utilization of emergency Federal funds.--(a)
Federal funds available for costs and damages resulting from
natural disasters or civil disobedience may be added to an
appropriation contained in this act or to funds appropriated or
may be used for the purposes prescribed by the Federal
Government.
(b) In addition to the moneys appropriated by this act, all
moneys received from the Federal Government for the purpose of
disaster assistance or relief, or other moneys received as a
direct result of terrorist acts, moneys for homeland security
and defense and moneys for avian flu/pandemic preparedness shall
be paid into the General Fund and are hereby appropriated out of
the General Fund to the departments, boards, commissions or
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agencies designated by the Governor.
(c) In the event of any emergency situation in which the
General Assembly cannot act in sufficient time, the Governor is
authorized through executive authorization to provide up to
$10,000,000 in Federal funds to alleviate the emergency
situation. For the purposes of this section, "emergency" is
defined as any situation in which there is a chance of or which
may result in substantial human suffering.
Section 1806. Transfer of funds from TANFBG to CCDFBG and
SSBG.--In accordance with Federal law which permits the transfer
of funds from the TANFBG to the CCDFBG and SSBG, the Department
of Public Welfare, upon approval of the Secretary of the Budget,
may make such transfers of funds provided that any such transfer
will not result in a deficit in any appropriation from which
funds are transferred. The Secretary of the Budget shall provide
ten days prior notification of any such transfers to the
chairman and the minority chairman of the Appropriations
Committee of the Senate and the chairman and minority chairman
of the Appropriations Committee of the House of Representatives.
PART XIX
MISCELLANEOUS PROVISIONS FOR 2009-2010
Section 1901. Prior laws unaffected.--This act is not
intended to be inconsistent with or to repeal any provision of
any act enacted at this or any prior session of the General
Assembly regulating the purchase of supplies, the ordering of
printing and binding, the purchase, maintenance and use of
automobiles, the method of making payments from the State
Treasury for any purpose or the functioning of any
administrative department, board or commission.
Section 1902. Compliance with other law before funds
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available.--No appropriation made by this act to any department,
board, commission or agency of the Executive Department shall be
available unless and until the department, board, commission or
agency has complied with sections 615 and 616 of the act of
April 9, 1929 (P.L.177, No.175), known as The Administrative
Code of 1929.
Section 1903. Contracts prerequisite to encumbering or
committing funds.--Funds available to agencies, boards,
departments, commissions or other governmental entities under
this act for the procurement of supplies, services or
construction shall not be available for payment of or to be
committed to or encumbered for payment of any such procurement
unless and until the agency, board, department or other
governmental entity has complied with all of the requirements
applicable to the procurement that are set out in 62 Pa.C.S.
(relating to procurement) and in the policies, procedures and
regulations instituted in accordance with that code.
Section 1904. Minority business set-asides.--(a) Each
department or other instrumentality of the Commonwealth listed
in Subpart A of Part II authorized to contract for buildings,
highways, commodities, equipment, supplies or services shall
report to the General Assembly all information pertinent to
anticipated procurement needs at the beginning of each fiscal
year and each fiscal quarter thereafter.
(b) As used in this section, the term "minority business"
means a minority business enterprise as defined in the act of
July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
Minority Business Development Authority Act.
Section 1905. Appropriation of funds from miscellaneous
sources.--(a) In addition to the amounts appropriated by this
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act, moneys received in payment for food and household supplies
furnished to employees and other persons, except inmates, by an
institution and moneys received from the proceeds from the sale
of any products of the soil, meats, livestock, timber or other
materials sold by the department shall be paid into the General
Fund and are hereby appropriated out of the General Fund to the
several respective institutions for the operation and
maintenance of the institutions.
(b) In addition to the amounts appropriated by this act, all
moneys received from any other source, except the Federal
Government, as contributions for the programs provided herein or
as payment for services or materials furnished by one
institution to another, except those collections designated as
revenues, shall be paid into the General Fund and are hereby
appropriated out of the General Fund for the purposes of the
respective appropriations.
(c) In addition to any funds specifically appropriated by
this act, all moneys received by a department or agency of the
Commonwealth from any other sources, except the Federal
Government, as contributions or supplements to the department or
agency for a program or administration of an act included in
this act shall be paid into the General Fund and credited to the
appropriation for that program or administration of the act.
Section 1906. Lapsing of unused funds.--(a) Except as
otherwise provided by law or by this section, that part of all
appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
unencumbered as of June 30, 2010, shall automatically lapse as
of that date.
(b) The appropriation in Part II to the Legislative
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Department shall be a continuing appropriation.
(c) The appropriation in Part II to the Supreme Court for
the unified judicial security programs shall be a continuing
appropriation.
Section 1907. Appellate courts appropriation contingency.--
The funds appropriated in Part II to the Supreme, Superior and
Commonwealth Courts for justice and judge expenses are
contingent upon a vouchered expense account plan being continued
by the Supreme Court.
Section 1908. Transfer of excess funds.--The Governor may
transfer any excess money in those funds receiving proceeds of
Commonwealth of Pennsylvania general obligation bonds in excess
of the amount necessary for the purposes for which the bonds
were issued to the appropriate sinking fund for payment of debt
service due on outstanding bonds. If such excess funds, together
with any available balance, exceed the amount of debt service
remaining to be paid, the funds shall be transferred to the
General Fund or to the appropriate special fund responsible for
such debt service.
Section 1909. Transfer from the Higher Education Assistance
Fund.--The following amounts shall be transferred from the
Higher Education Assistance Fund to the General Fund:
(1) The sum of $13,000 from the Agricultural Loan
Forgiveness Restricted Revenue Account.
(2) The sum of $16,000 from the Institutional Assistance
Grants Restricted Revenue Account.
(3) The sum of $555,000 from the Nursing Shortage
Initiative Restricted Revenue Account.
(4) The sum of $6,000,000 from the Horace Mann Bond -
Leslie Pinckney Hill Scholarship Restricted Revenue Account.
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(5) The sum of $500,000 from the Cheyney University
Keystone Academy Restricted Revenue Account.
(6) The sum of $500,000 from SciTech and GI Bill
Restricted Revenue Account.
(7) The sum of $400,000 from the Technology Work
Experience Internship Program Restricted Revenue Account.
Section 1910. Transfer from Keystone Recreation, Park and
Conservation Fund.--Notwithstanding any other provision of law
to the contrary, for fiscal year 2009-2010, the total amount of
funding available to the Department of Education for local
library rehabilitation and development, to the State System of
Higher Education for deferred maintenance and to the
Pennsylvania Historical and Museum Commission for historic site
development under the act of July 2, 1993 (P.L.359, No.50),
known as the Keystone Recreation, Park and Conservation Fund
Act, shall be transferred from the Keystone Recreation, Park and
Conservation Fund to the General Fund.
Section 1911. Transfer from Dog Law Restricted Revenue
Account.--The sum of $4,000,000 shall be transferred from the
Dog Law Restricted Revenue Account to the General Fund.
Section 1912. (Reserved).
PART XX
EFFECTIVE DATE
Section 2001. Retroactivity.--
(1) Except as provided in paragraph (2), if enacted
after July 1, 2009, this act shall be retroactive to July 1,
2009.
(2) Part XVII of this act shall be retroactive to July
1, 2008.
Section 2002. Effective date.--This act shall take effect as
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follows:
(1) Part XVII and this part shall take effect
immediately.
(2) The remainder of this act shall take effect July 1,
2009, or immediately, whichever is later.
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