Pa. House Bill 1437 - Budget for fiscal year 2013-14

7/28/2019 Pa. House Bill 1437 - Budget for fiscal year 2013-14

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SENATE AMENDED

PRIOR PRINTER'S NOS. 1884, 2003PRINTER'S NO. 2198

THE GENERAL ASSEMBLY OF PENNSYLVANIA

HOUSE BILLNo. 1437

Session of

2013

INTRODUCED BY ADOLPH, S. H. SMITH, TURZAI AND HELM, MAY 29, 2013

SENATOR CORMAN, APPROPRIATIONS, IN SENATE, RE-REPORTED ASAMENDED, JUNE 29 2013

AN ACT

To provide from the General Fund for the expenses of theExecutive and Judicial Departments, the State GovernmentSupport Agencies and the General Assembly of theCommonwealth, the public debt and the public schools for thefiscal year July 1, 2013, to June 30, 2014, for certaininstitutions and organizations, and for the payment of billsincurred and remaining unpaid at the close of the fiscal yearending June 30, 2013; to provide appropriations from theState Lottery Fund, the Tobacco Settlement Fund, the AviationRestricted Account, the Hazardous Material Response Fund, The

State Stores Fund, the Milk Marketing Fund, the HomeInvestment Trust Fund, the Emergency Medical ServicesOperating Fund, the Tuition Account Guaranteed SavingsProgram Fund, the Banking Fund, the Firearm Records CheckFund, the Ben Franklin Technology Development Authority Fund,the Oil and Gas Lease Fund, the Home Improvement Account, theCigarette Fire Safety and Firefighter Protection ActEnforcement Fund and the Energy Conservation and AssistanceFund, to the Executive Department; to provide appropriationsfrom the Judicial Computer System Augmentation Account to theJudicial Department for the fiscal year July 1, 2013, to June30, 2014; to provide appropriations from the Motor LicenseFund for the fiscal year July 1, 2013, to June 30, 2014, forthe proper operation of several departments of theCommonwealth and the Pennsylvania State Police authorized tospend Motor License Fund moneys; to provide for theappropriation of Federal funds to the Executive Department ofthe Commonwealth and for the payment of bills remainingunpaid at the close of the fiscal year ending June 30, 2013;and to provide for the additional appropriation of Federaland State funds from the General Fund for the ExecutiveDepartment of the Commonwealth for the fiscal year July 1,


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2012, to June 30, 2013, and for the payment of bills incurredand remaining unpaid at the close of the fiscal year endingJune 30, 2013.

TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THEEXECUTIVE AND JUDICIAL DEPARTMENTS, THE STATE GOVERNMENTSUPPORT AGENCIES AND THE GENERAL ASSEMBLY OF THECOMMONWEALTH, THE PUBLIC DEBT AND THE PUBLIC SCHOOLS FOR THEFISCAL YEAR JULY 1, 2013, TO JUNE 30, 2014, FOR CERTAININSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLSINCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR

ENDING JUNE 30, 2013; TO PROVIDE APPROPRIATIONS FROM THESTATE LOTTERY FUND, THE TOBACCO SETTLEMENT FUND, THE AVIATIONRESTRICTED ACCOUNT, THE HAZARDOUS MATERIAL RESPONSE FUND, THESTATE STORES FUND, THE MILK MARKETING FUND, THE HOMEINVESTMENT TRUST FUND, THE EMERGENCY MEDICAL SERVICESOPERATING FUND, THE TUITION ACCOUNT GUARANTEED SAVINGSPROGRAM FUND, THE BANKING FUND, THE FIREARM RECORDS CHECKFUND, THE BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND,THE OIL AND GAS LEASE FUND, THE HOME IMPROVEMENT ACCOUNT, THECIGARETTE FIRE SAFETY AND FIREFIGHTER PROTECTION ACTENFORCEMENT FUND, THE ENERGY CONSERVATION AND ASSISTANCEFUND, THE INSURANCE REGULATION AND OVERSIGHT FUND AND THEPENNSYLVANIA RACEHORSE DEVELOPMENT RESTRICTED RECEIPT

ACCOUNT, TO THE EXECUTIVE DEPARTMENT; TO PROVIDEAPPROPRIATIONS FROM THE JUDICIAL COMPUTER SYSTEM AUGMENTATIONACCOUNT TO THE JUDICIAL DEPARTMENT FOR THE FISCAL YEAR JULY1, 2013, TO JUNE 30, 2014; TO PROVIDE APPROPRIATIONS FROM THEMOTOR LICENSE FUND FOR THE FISCAL YEAR JULY 1, 2013, TO JUNE30, 2014, FOR THE PROPER OPERATION OF SEVERAL DEPARTMENTS OFTHE COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZEDTO SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THEAPPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OFTHE COMMONWEALTH AND FOR THE PAYMENT OF BILLS REMAININGUNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2013;AND TO PROVIDE FOR THE ADDITIONAL APPROPRIATION OF FEDERALAND STATE FUNDS FROM THE GENERAL FUND FOR THE EXECUTIVEDEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL YEAR JULY 1,2012, TO JUNE 30, 2013, AND FOR THE PAYMENT OF BILLS INCURREDAND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDINGJUNE 30, 2013.

TABLE OF CONTENTS

PART I. GENERAL PROVISIONS

Section 101. Short title.

Section 102. Definitions.

Section 103. Abbreviations.

Section 104. State appropriations.

Section 105. Federal augmentation appropriations.

Section 106. Block grants.

PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

FOR 2013-2014

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SUBPART A. EXECUTIVE DEPARTMENT

Section 201. Governor.

Section 202. Executive Offices.

Section 203. Lieutenant Governor.

Section 204. Attorney General.

Section 205. Auditor General.

Section 206. Treasury Department.

Section 207. (Reserved).

Section 208. Department of Agriculture.

Section 209. Department of Community and Economic Development.

Section 210. Department of Conservation and Natural Resources.

Section 211. Department of Corrections.

Section 212. Department of Drug and Alcohol Programs.

Section 213. Department of Education.

Section 214. Department of Environmental Protection.

Section 215. Department of General Services.

Section 216. Department of Health.

Section 217. Insurance Department.

Section 218. Department of Labor and Industry.

Section 219. Department of Military and Veterans Affairs.

Section 220. Department of Public Welfare.

Section 221. Department of Revenue.

Section 222. Department of State.

Section 223. Department of Transportation.

Section 224. Pennsylvania State Police.

Section 225. State Civil Service Commission.

Section 226. Pennsylvania Emergency Management Agency.


Section 228. State System of Higher Education.

Section 229. Pennsylvania Higher Education Assistance Agency.

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Section 230. Pennsylvania Historical and Museum Commission.

Section 231. Pennsylvania Infrastructure Investment Authority.

Section 232. Environmental Hearing Board.

Section 233. Pennsylvania Board of Probation and Parole.

Section 234. Pennsylvania eHealth Partnership Authority.



Section 237. Thaddeus Stevens College of Technology.

SUBPART B. JUDICIAL DEPARTMENT

Section 241. Supreme Court.

Section 242. Superior Court.

Section 243. Commonwealth Court.

Section 244. Courts of common pleas.

Section 245. Community courts - magisterial district judges.

Section 246. Philadelphia Traffic Court.

Section 247. Philadelphia Municipal Court.

Section 248. Judicial Conduct Board.

Section 249. Court of Judicial Discipline.

Section 250. Juror cost reimbursement.

Section 251. County court reimbursement.

SUBPART C. GENERAL ASSEMBLY

Section 261. Senate.

Section 262. House of Representatives.

SUBPART D. GOVERNMENT SUPPORT AGENCIES

Section 271. Legislative Reference Bureau.

Section 272. Legislative Budget and Finance Committee.

Section 273. Legislative Data Processing Committee.

Section 274. Joint State Government Commission.

Section 275. Local Government Commission.

Section 276. Joint Legislative Air and Water Pollution Control

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and Conservation Committee.

Section 277. Legislative Audit Advisory Commission.

Section 278. Independent Regulatory Review Commission.

Section 279. Capitol Preservation Committee.

Section 280. Pennsylvania Commission on Sentencing.

Section 281. Center for Rural Pennsylvania.

Section 282. Commonwealth Mail Processing Center.

Section 283. Legislative Reapportionment Commission.

Section 284. Independent Fiscal Office.

Section 285. Health Care Cost Containment Council.

Section 286. State Ethics Commission.

PART III. STATE LOTTERY FUND APPROPRIATIONS

Section 301. Department of Aging.


PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

Section 401. Tobacco Settlement Board.



PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

APPROPRIATIONS

Section 501. Supreme Court.

PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

APPROPRIATIONS


PART VII. STATE STORES FUND APPROPRIATIONS


PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

FOR 2013-2014

SUBPART A. MOTOR LICENSE FUND


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Section 804. Department of Agriculture.






Section 810. Department of Revenue.


SUBPART B. AVIATION RESTRICTED ACCOUNT


PART IX. HAZARDOUS MATERIAL RESPONSE FUND

APPROPRIATIONS


PART X. MILK MARKETING FUND APPROPRIATIONS

Section 1001. Milk Marketing Board.

PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS


PART XII. TUITION ACCOUNT GUARANTEED

SAVINGS PROGRAM FUND APPROPRIATIONS


PART XIII. BANKING FUND APPROPRIATIONS

Section 1301. Department of Banking and Securities.

PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS


PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT

AUTHORITY FUND APPROPRIATIONS


PART XVI. OIL AND GAS LEASE FUND

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PART XVII. HOME IMPROVEMENT ACCOUNT


PART XVIII. CIGARETTE FIRE SAFETY AND

FIREFIGHTER PROTECTION ACT ENFORCEMENT FUND


PART XVIII-A. ENERGY CONSERVATION AND ASSISTANCE FUND

Section 1801-A. Department of Public Welfare.

PART XIX. ADDITIONAL APPROPRIATIONS FOR

FISCAL YEAR 2012-2013

SUBPART A. GENERAL PROVISIONS


Section 1902. State appropriations.

SUBPART B. EXECUTIVE DEPARTMENT



Section 1913. Department of Military and Veterans Affairs.



SUBPART C. MISCELLANEOUS PROVISIONS FOR 2012-2013

Section 1961. Prior laws unaffected.

Section 1962. Compliance with other law before funds available.

Section 1963. Contracts prerequisite to encumbering or

committing funds.

Section 1964. Minority business set-asides.

Section 1965. Appropriation of funds from miscellaneous

sources.

Section 1966. Lapsing of unused funds.

Section 1967. Construction with prior appropriation acts.

Section 1968. Deduction of expended appropriations under prior

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law.

PART XX. SPECIAL PROVISIONS FOR FEDERAL FUNDS

FOR 2013-2014

Section 2001. General Fund repository for Federal funds.

Section 2002. Limitation on encumbering or spending Federal

funds.

Section 2003. Appropriation of prior unspent Federal funds.

Section 2004. Subgrants between Federal fund appropriations.

Section 2005. Utilization of emergency Federal funds.

Section 2006. Transfer of funds from TANFBG to CCDFBG and SSBG.

PART XXI. MISCELLANEOUS PROVISIONS FOR 2013-2014

Section 2101. Prior laws unaffected.

Section 2102. Compliance with other law before funds available.

Section 2103. Contracts prerequisite to encumbering or

committing funds.

Section 2104. Minority business set-asides.

Section 2105. Appropriation of funds from miscellaneous

sources.

Section 2106. Lapsing of unused funds.

Section 2107. Appellate courts appropriation contingency.

Section 2108. Transfer of excess funds.

Section 2109. Transfers for government support agencies.

Section 2110. Transfer from Pennsylvania Race Horse Development

Fund.

PART XXII. EFFECTIVE DATE

Section 2201. Effective date.

TABLE OF CONTENTS

PART I. GENERAL PROVISIONS

SECTION 101. SHORT TITLE.

SECTION 102. DEFINITIONS.

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SECTION 103. ABBREVIATIONS.

SECTION 104. STATE APPROPRIATIONS.

SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.

SECTION 106. BLOCK GRANTS.

PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS

FOR 2013-2014

SUBPART A. EXECUTIVE DEPARTMENT

SECTION 201. GOVERNOR.

SECTION 202. EXECUTIVE OFFICES.

SECTION 203. LIEUTENANT GOVERNOR.

SECTION 204. ATTORNEY GENERAL.

SECTION 205. AUDITOR GENERAL.

SECTION 206. TREASURY DEPARTMENT.

SECTION 207. (RESERVED).

SECTION 208. DEPARTMENT OF AGRICULTURE.

SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.

SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.

SECTION 211. DEPARTMENT OF CORRECTIONS.

SECTION 212. DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS.

SECTION 213. DEPARTMENT OF EDUCATION.

SECTION 214. DEPARTMENT OF ENVIRONMENTAL PROTECTION.

SECTION 215. DEPARTMENT OF GENERAL SERVICES.

SECTION 216. DEPARTMENT OF HEALTH.

SECTION 217. INSURANCE DEPARTMENT.

SECTION 218. DEPARTMENT OF LABOR AND INDUSTRY.

SECTION 219. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.

SECTION 220. DEPARTMENT OF PUBLIC WELFARE.

SECTION 221. DEPARTMENT OF REVENUE.

SECTION 222. DEPARTMENT OF STATE.

SECTION 223. DEPARTMENT OF TRANSPORTATION.

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SECTION 224. PENNSYLVANIA STATE POLICE.

SECTION 225. STATE CIVIL SERVICE COMMISSION.

SECTION 226. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.


SECTION 228. STATE SYSTEM OF HIGHER EDUCATION.

SECTION 229. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.

SECTION 230. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.

SECTION 231. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.

SECTION 232. ENVIRONMENTAL HEARING BOARD.

SECTION 233. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.

SECTION 234. PENNSYLVANIA EHEALTH PARTNERSHIP AUTHORITY.

SECTION 235. STATE ETHICS COMMISSION.


SECTION 237. THADDEUS STEVENS COLLEGE OF TECHNOLOGY.

SUBPART B. JUDICIAL DEPARTMENT

SECTION 241. SUPREME COURT.

SECTION 242. SUPERIOR COURT.

SECTION 243. COMMONWEALTH COURT.

SECTION 244. COURTS OF COMMON PLEAS.

SECTION 245. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES.

SECTION 246. PHILADELPHIA TRAFFIC COURT.

SECTION 247. PHILADELPHIA MUNICIPAL COURT.

SECTION 248. JUDICIAL CONDUCT BOARD.

SECTION 249. COURT OF JUDICIAL DISCIPLINE.

SECTION 250. JUROR COST REIMBURSEMENT.

SECTION 251. COUNTY COURT REIMBURSEMENT.

SUBPART C. GENERAL ASSEMBLY

SECTION 261. SENATE.

SECTION 262. HOUSE OF REPRESENTATIVES.

SUBPART D. GOVERNMENT SUPPORT AGENCIES

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SECTION 271. LEGISLATIVE REFERENCE BUREAU.

SECTION 272. LEGISLATIVE BUDGET AND FINANCE COMMITTEE.

SECTION 273. LEGISLATIVE DATA PROCESSING COMMITTEE.

SECTION 274. JOINT STATE GOVERNMENT COMMISSION.

SECTION 275. LOCAL GOVERNMENT COMMISSION.

SECTION 276. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL

AND CONSERVATION COMMITTEE.

SECTION 277. LEGISLATIVE AUDIT ADVISORY COMMISSION.

SECTION 278. INDEPENDENT REGULATORY REVIEW COMMISSION.

SECTION 279. CAPITOL PRESERVATION COMMITTEE.

SECTION 280. PENNSYLVANIA COMMISSION ON SENTENCING.

SECTION 281. CENTER FOR RURAL PENNSYLVANIA.

SECTION 282. COMMONWEALTH MAIL PROCESSING CENTER.

SECTION 283. LEGISLATIVE REAPPORTIONMENT COMMISSION.

SECTION 284. INDEPENDENT FISCAL OFFICE.

SECTION 285. HEALTH CARE COST CONTAINMENT COUNCIL.


PART III. STATE LOTTERY FUND APPROPRIATIONS

SECTION 301. DEPARTMENT OF AGING.


PART IV. TOBACCO SETTLEMENT FUND APPROPRIATIONS

SECTION 401. TOBACCO SETTLEMENT BOARD.



PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT

APPROPRIATIONS

SECTION 501. SUPREME COURT.

PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND

APPROPRIATIONS

SECTION 601. DEPARTMENT OF HEALTH.

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PART VII. STATE STORES FUND APPROPRIATIONS


PART VIII. MOTOR LICENSE FUND APPROPRIATIONS

FOR 2013-2014

SUBPART A. MOTOR LICENSE FUND


SECTION 802. EXECUTIVE OFFICES.


SECTION 804. DEPARTMENT OF AGRICULTURE.


SECTION 806. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.

SECTION 807. DEPARTMENT OF EDUCATION.

SECTION 808. DEPARTMENT OF ENVIRONMENTAL PROTECTION.

SECTION 809. DEPARTMENT OF GENERAL SERVICES.

SECTION 810. DEPARTMENT OF REVENUE.


SUBPART B. AVIATION RESTRICTED ACCOUNT


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


PART XII. TUITION ACCOUNT GUARANTEED

SAVINGS PROGRAM FUND APPROPRIATIONS


PART XIII. BANKING FUND APPROPRIATIONS

SECTION 1301. DEPARTMENT OF BANKING AND SECURITIES.

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(6) "ARRA - Justice

Assistance Grants -

Administration."

Federal appropriation..... 1,200,000

(7) "Juvenile Justice - Title

V."

Federal appropriation..... 150,000

(8) "Statistical Analysis

Center."


(9) "Criminal Identification

Technology."


(10) "Crime Victims'

Compensation Services."


(11) (Reserved).

(12) (Reserved).

(13) "Crime Victims'

Assistance."


(14) (Reserved).

(15) "Violence Against Women

Formula Grant Program."


(16) (Reserved).

(17) "Violence Against Women

Formula Grant Program -

Administration."


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(1) "State Medicaid Fraud

Control Units."


(2) "Middle Atlantic - Great

Lakes Organized Crime Law

Enforcement Network."


For drug law enforcement.

State appropriation....... 23,853,000

The following Federal amounts

are appropriated to supplement

the sum appropriated for drug law

enforcement:

(1) "High Intensity Drug

Trafficking Areas."


For local drug task forces.


For a drug strike task force.


For a joint local-State

firearm task force in a city of

the first class.


For witness relocation

programs.


For Child Predator

Interception Unit.


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For a capital appeals case

unit.

State appropriation....... 480,000

For charitable nonprofit

conversions.


For tobacco law enforcement.


For trials resulting from

indictments by multicounty grand

juries.


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

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Federal sums supplementing such

appropriations.


For information technology

modernization.


For the Board of Claims.




appropriated to the Treasury

Department: Federal State

For general government

operations of the Treasury

Department including the

administration of Article XIII.1

of the act of April 9, 1929

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

Fiscal Code.


For the Board of Finance and

Revenue.


For divestiture reimbursement.


For the payment of the

Commonwealth's portion of the

expenses of various councils,

commissions, conferences, boards,

associations, coalitions and

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institutes which are multistate

organizations of which the

Commonwealth has been a member

for at least one year and which

membership enables the

Commonwealth government to

represent the citizens of

Pennsylvania, such organizations

being designed to promote or

protect the member states'

interests, or which promote

governmental financial excellence

or accountability.


For publishing statements of

the General Fund and other funds

of the Commonwealth.


For information technology

modernization.


For payment of law enforcement

and emergency response personnel

death benefits.


For compensation of the

Commonwealth's loan and transfer

agent for services and expenses

in connection with the

registration, transfer and

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other moneys received from the

Federal Government for commodity

supplemental food are hereby

appropriated to such program.

(10) "Organic Cost

Distribution."


(11) "Animal Disease

Control."


(12) "Food Establishment

Inspections."


(13) "Integrated Pest

Management."


(14) "Johne's Disease Herd

Project."


(15) "Avian Influenza

Surveillance."


(16) "Oral Rabies Vaccine."


(17) "Exotic Newcastle

Disease Control."


(18) "Scrapie Disease

Control."


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(19) "Monitoring Foot and

Mouth Disease."


(20) "Wildlife Services."


(21) "Animal Identification."


(22) "Specialty Crops."


(23) "Emerald Ash Borer

Mitigation."


(24) (Reserved).

(25) "Mediation Grant."


For agricultural excellence

programs.


For farmers market food

coupons.




the sum appropriated for farmers

market food coupons:

(1) "Farmers Market Food

Coupons."


(2) "Senior Farmers Market

Nutrition."

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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.


are appropriated for the

Agricultural Conservation

Easement Program:

(1) "Farmland Protection."


For agricultural research.


For agricultural promotion,

education and exports.


For hardwoods research and

promotion.


For development and operation

of an open livestock show,

including cattle, swine, sheep

and horses.


For planning and staging of an

open dairy show.

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For youth shows.


For grants to counties for the

purchase of food to be provided

to needy persons in this

Commonwealth. This amount

includes up to $1,000,000 for the

emergency food assistance

development program and up to

$5,000,000 for the cost of

distributing bonus TEFAP

commodities to counties.



are appropriated for product

promotion and marketing:

(1) "Market Improvement."


For food marketing and

research.


For transfer to the Nutrient

Management Fund.


For transfer to the

Conservation District Fund.



are appropriated for crop

20130HB1437PN2198 - 48 -

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7

8

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17

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19

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22

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24

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49/388

insurance:

(1) "Crop Insurance."


For transfer to the

Agricultural College Land Scrip

Fund restricted account.


For the "PA Preferred" program

trademark licensing.




appropriated to the Department of

Community and Economic

Development: Federal State


operations of the Department of

Community and Economic

Development.




the sum appropriated for general

government operations:

(1) "ARC - State Technical

Assistance."


(2) "DOE Weatherization -

Administration."


20130HB1437PN2198 - 49 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

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50/388

(3) (Reserved).

(4) "SCDBG - Administration."


(4.1) "SCDBG - Neighborhood

Stabilization - Administration."


(4.2) "SCDBG - Disaster

Recovery Administration."


(5) "CSBG - Administration."


(6) "LIHEABG -

Administration."


(7) (Reserved).

(8) (Reserved).

(9) "Americorps Training and

Technical Assistance."


(10) "State Small Business

Credit Initiative -

Administration."


(11) "EMG Solutions

Administration."


(12) "EDA - Emergency

Management."


For the Office of Open

20130HB1437PN2198 - 50 -

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2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


51/388

Records.


For World Trade PA.




the sum appropriated for World

Trade PA:

(1) "SBA State Trade and

Export Promotion (STEP)."


(2) "Mining Equipment Export

Expansion Initiative."


(3) "EDA - Expanding

Exports."


For the purpose of marketing

to attract tourists to this

Commonwealth.


For the purpose of marketing

to attract business to this

Commonwealth.


For transfer to the

Municipalities Financial Recovery

Revolving Fund.


For transfer to the Ben

20130HB1437PN2198 - 51 -

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7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


52/388

Franklin Technology Development

Authority Fund. Not less than 80%

of this amount shall be provided

to the Ben Franklin Technology

Partners.


For transfer to the

Commonwealth Financing Authority.


For intergovernmental

cooperation authorities for

cities of the second class.


For Pennsylvania First.



are appropriated for housing and

redevelopment:

(1) "DOE Weatherization."


(2) (Reserved).

(3) (Reserved).

(4) "LIHEABG - Weatherization

Program." In addition to the

specific amounts appropriated

herein, all other moneys received

from the Federal Government for

the weatherization portion of the

LIHEAP Program, either through an

increase in the regular program

20130HB1437PN2198 - 52 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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53/388


54/388


For the Keystone Communities

Program.




the sum appropriated for

Keystone Communities:

(1) "EMG Solutions Program."


For partnerships for regional

economic performance.





partnerships for regional

economic performance:

(1) "State Small Business

Credit Initiative."


For Discovered in PA,

Developed in PA.


For tourism promotion related

to accredited zoos.



are appropriated for community

conservation and employment:

20130HB1437PN2198 - 54 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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55/388

(1) "CSBG - Program."


For the Pennsylvania

Infrastructure Technology

Assistance Program.


For early intervention for

distressed municipalities.


For Super Computer Center

projects.


For powdered metals.


For community development

financial institutions.


For grants to issuing

authorities under the

Infrastructure and Facilities

Improvement Program.





Conservation and Natural

Resources: Federal State



Conservation and Natural

20130HB1437PN2198 - 55 -

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7

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11

12

13

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19

20

21

22

23

24

25

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28

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56/388

Resources.






(1) "Topographic and Geologic

Survey Grants."


(2) "Bituminous Coal

Resources."


(3) "Intermodal Surface

Transportation Act."


(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.


(5) (Reserved).

(6) "Highlands Conservation

Program."


(7) (Reserved).

(8) (Reserved).

(9) "Cooperative Endangered

20130HB1437PN2198 - 56 -

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5

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7

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13

14

15

16

17

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19

20

21

22

23

24

25

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28

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57/388

Species."


For State parks operations.




the sum appropriated for State

parks:

(1) "Recreational Trails."


For State forests operations

and forest pest management.




the sum appropriated for State

forests:

(1) "Forest Fire Protection

and Control."


(2) "Forestry Incentives and

Agricultural Conservation."


(3) "Forest Management and

Processing."


(4) "Aid to Volunteer Fire

Companies."


(5) "Wetland Protection

20130HB1437PN2198 - 57 -

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3

4

5

6

7

8

9

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11

12

13

14

15

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17

18

19

20

21

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23

24

25

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28

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58/388

Fund."


(6) "Forest Insect and

Disease Control."


For heritage and other parks.


For payment of annual fixed

charges in lieu of taxes to

counties and townships on land

acquired for water conservation

and flood control.




political subdivisions for school

districts on lands acquired by

the Commonwealth for Project 70.




counties, school districts and

townships on forest lands.




counties, school districts and

local municipalities on State

park lands.


20130HB1437PN2198 - 58 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


59/388

Section 211. Department of Corrections.



Corrections: Federal State



Corrections.


For inmate medical care.


For inmate education and

training.




the sum appropriated for inmate

education and training:

(1) "Youth Offenders

Education."


(2) "Correctional Education."


For the State correctional

institutions.

State appropriation....... 1,620,749,000



the sum appropriated for the

State correctional institutions:

(1) "SABG - Drug and Alcohol

20130HB1437PN2198 - 59 -

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5

6

7

8

9

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60/388

Programs."


(2) "Reimbursement for Alien

Inmates."


(3) "Changing Offender

Behavior."


(4) "Volunteer Support."


Section 212. Department of Drug and Alcohol Programs.



Drug and Alcohol Programs: Federal State



Drug and Alcohol Programs.






(1) "SABG - Administration

and Operation."


(2) "Substance Abuse Special

Projects - Administration and

Operation."


For Assistance to Drug and

20130HB1437PN2198 - 60 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

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27

28

29

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61/388

Alcohol Programs.





assistance to drug and alcohol

programs:

(1) "SABG - Drug and Alcohol

Services."


(2) "Substance Abuse Special

Projects Grants."


(3) "Access to Recovery."





Education: Federal State



Education.






(1) "Adult Basic Education -

Administration."


20130HB1437PN2198 - 61 -

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62/388

(2) "Education of Exceptional

Children - Administration."


(3) "Special Education -

State Personnel Development."


(4) "ESEA - Title I -

Administration."


(5) "State Approving Agency

(VA)."


(6) "Food and Nutrition

Service."


(7) "Migrant Education -

Administration."


(8) "Vocational Education -

Administration."


(9) "Title II - Improving

Teacher Quality -

Administration/State."


(10) (Reserved).

(11) "Homeless Assistance."


(12) "Preschool Grants."


20130HB1437PN2198 - 62 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

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25

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28

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63/388

(13) "School Health Education

Programs."


(14) (Reserved).

(15) (Reserved).

(16) "Charter Schools

Initiatives."


(17) (Reserved).

(18) "Advanced Placement

Testing."


(19) "Medical Assistance -

Nurses Aide Training."


(20) "State and Community

Highway Safety."


(21) (Reserved).

(22) "Title IV - 21st Century

Community Learning Centers -

Administration."


(23) "National Assessment of

Educational Progress (NAEP)."


(24) "Migrant Education

Coordination Program."


(25) "College Access

20130HB1437PN2198 - 63 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

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19

20

21

22

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24

25

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28

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64/388

Challenge Grant Program."


(26) (Reserved).

(27) "School Improvement

Grants."


(28) (Reserved).

(29) (Reserved).

(30) "Striving Readers."


(31) "Refugee School

Assistance Program."


For information and technology

improvement.





information and technology

improvement:

(1) "Statewide Data System."


For PA assessment.




the sum appropriated for PA

assessment:

(1) "Title VI - Part A State

20130HB1437PN2198 - 64 -

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5

6

7

8

9

10

11

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13

14

15

16

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25

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65/388

Assessment."


For the State Library,

providing reference services and

administering aid to public

libraries.





State Library:

(1) "LSTA - Library

Development."


(2) "National Endowment for

the Humanities."


For programs of education and

training at youth development

centers and the monitoring of

programs of education and

training provided to incarcerated

juveniles.


For payment of basic education

funding to school districts,

including supplemental payments

for certain distressed school

districts.


20130HB1437PN2198 - 65 -

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3

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

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27

28

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66/388

For basic education formula

enhancement.


For PA Accountability Grants.


For the Pre-K Counts Program.


For Head Start Supplemental

Assistance.


For mobile science and math

education programs.


For teacher professional

development.


For adult and family literacy

programs, summer reading programs

and the adult high school

diplomas program.




the sum appropriated for adult

and family literacy programs:

(1) "Adult Basic Education -

Local."


For career and technical

education.

20130HB1437PN2198 - 66 -

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5

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7

8

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11

12

13

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67/388

State appropriation..... 62,000,000



the sum appropriated for career

and technical education:

(1) "Vocational Education Act

- Local."


For career and technical

education equipment grants.


For payments on account of

annual rental or sinking fund

charges on school buildings,

including charter schools.



pupil transportation.



nonpublic and charter school

transportation.



special education of exceptional

children.




the sum appropriated for special

20130HB1437PN2198 - 67 -

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3

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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68/388

education:

(1) "Individuals with

Disabilities Education - Local."


For payments for early

intervention services.




the sum appropriated for payments

for early intervention services:

(1) "Individuals with

Disabilities Education."


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.


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.


For payment for maintenance of

summer schools for school-age

20130HB1437PN2198 - 68 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

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24

25

26

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28

29

30


69/388

children of migrant laborers,

including child-care services.


For payments to Pennsylvania

Charter Schools for the Deaf and

Blind.


For special education -

approved private schools.


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.




the sum appropriated for school

food services:

(1) "Food and Nutrition -

Local."


(2) (Reserved).

For payment of the

Commonwealth's share of Federal

Social Security taxes for public

school employees.

20130HB1437PN2198 - 69 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


70/388


For payment of required

contribution for public school

employees' retirement.



are appropriated for basic

education:

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


(2) (Reserved).

(3) (Reserved).

(4) "Title II - Improving

Teacher Quality - Local."


(5) (Reserved).

(6) (Reserved).

(7) "Title IV - 21st Century

Community Learning Centers -

Local."


(8) "Title III - Language

Instruction for LEP and Immigrant

Students."


(9) "Title VI - Rural and Low

Income Schools - Local."


(10) (Reserved).

(11) "ARRA - ESEA - Title I -

20130HB1437PN2198 - 70 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


71/388

School Improvement."


(12) "Race to the Top."


For services to nonpublic

schools.


For textbooks, instructional

material and instructional

equipment for nonpublic schools.


For a subsidy to public

libraries.


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.


For library access.


For job training and education

programs.


20130HB1437PN2198 - 71 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


72/388

For safe schools initiative.


For payment of approved

operating expenses of community

colleges.


For transfer to the Community

College Capital Fund.


For regional community college

services.


For community education

councils.





Environmental Protection: Federal State



Environmental Protection.


For environmental program

management.





environmental program management:

20130HB1437PN2198 - 72 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


73/388


74/388


(11) "Water Quality

Management Planning Grants."


(12) "Small Operators

Assistance."


(13) "Wellhead Protection

Fund."


(14) "Indoor Radon

Abatement."


(15) "Non-Point Source

Implementation 319(h)."


(16) "Hydroelectric Power

Conservation Fund."


(17) "Survey Studies."


(18) (Reserved).

(19) "National Dam Safety."


(20) "Training Reimbursement

Program for Small Systems."


(21) "State Energy Program

(SEP)."


20130HB1437PN2198 - 74 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


75/388

(22) (Reserved).

(23) "Pollution Prevention."


(24) "Energy and

Environmental Opportunities."


(25) "Surface Mine

Conservation."


For the Chesapeake Bay

Agricultural Source Abatement.





Chesapeake Bay Pollution

Abatement Program:

(1) "Chesapeake Bay Pollution

Abatement."


For environmental protection

operations.





environmental protection

operations:

(1) "EPA - Planning Grant -

Administration."

20130HB1437PN2198 - 75 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


76/388


77/388

share of the expenses of the

River Master for the Delaware

River.


For support of the Susquehanna

River Basin Commission.


For support of the Interstate

Commission on the Potomac River

Basin.


For conduct of the Delaware

River Basin Commission.


For support of the Ohio River

Valley Water Sanitation

Commission.


For support of the Chesapeake

Bay Commission.


For transfer to the

Conservation District Fund.


For payment of Pennsylvania's

share of the costs of the

Interstate Mining Commission.




20130HB1437PN2198 - 77 -

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5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

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23

24

25

26

27

28

29

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78/388


General Services: Federal State



General Services, including the

administration and operation of

the Capitol Police.


For rental and municipal

charges.


For utility costs, including

implementation of third-party

shared savings programs.


For excess insurance coverage.


For fire protection services

for the Capitol complex in

Harrisburg.





Health: Federal State



Health.



20130HB1437PN2198 - 78 -

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5

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7

8

9

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11

12

13

14

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16

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19

20

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23

24

25

26

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28

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79/388




(1) "WIC - Administration and

Operation."


(2) "Health Assessment."


(3) "PHHSBG - Administration

and Operation."


(4) (Reserved).

(5) "MCHSBG - Administration

and Operation."


(6) "Adult Blood Lead

Epidemiology."


(7) "EMS for Children."


(8) "TB - Administration and

Operation."


(9) (Reserved).

(10) "Lead - Administration

and Operation."


(11) "AIDS Health Education

Administration and Operation."


20130HB1437PN2198 - 79 -

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4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

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80/388

(12) "Primary Care

Cooperative Agreements."


(13) "HIV/AIDS Surveillance."


(14) "HIV Care Administration

and Operation."


(15) (Reserved).

(16) (Reserved).

(17) (Reserved).

(18) "Cancer Prevention and

Control."


(19) "Environmental Public

Health Tracking."


(20) "Health Equity."


(21) (Reserved).

(22) (Reserved).

(23) "Strengthening Public

Health Infrastructure."


(24) "Special Preparedness

Initiatives."


For diabetes programs.


For quality assurance.

20130HB1437PN2198 - 80 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

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28

29

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81/388




the sum appropriated for quality

assurance:

(1) "Medicare - Health

Service Agency Certification."


(2) "Medicaid Certification."


For chronic care management.


For vital statistics.




the sum appropriated for vital

statistics:

(1) "Cooperative Health

Statistics."


(2) "Health Statistics."


(3) "Behavioral Risk Factor

Surveillance System."


For the State Laboratory.




20130HB1437PN2198 - 81 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


82/388


State Laboratory:

(1) "Clinical Laboratory

Improvement."


(2) "Epidemiology and

Laboratory Surveillance and

Response."


(3) "Food Emergency

Response."


For the State health care

centers.





State health care centers:

(1) "Disease Control

Immunization Program."


(2) (Reserved).

(3) "PHHSBG - Block Program

Services."


(4) "Preventive Health

Special Projects."


(5) "Collaborative Chronic

20130HB1437PN2198 - 82 -

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3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30


83/388

Disease Programs."


(6) "Sexual Violence

Prevention and Education."


For sexually transmitted

disease screening and treatment.




the sum appropriated for sexually

transmitted disease screening and

treatment:

(1) "Survey and Follow-up -

Sexually Transmitted Diseases."


For the primary health care

practitioner program.





primary health care practitioner

program:

(1) "Loan Repayment Program."


(2) "ARRA - Health

Professions Workforce

Development."


20130HB1437PN2198 - 83 -

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

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For community-based health

care subsidy.


For screening of newborns.


For cancer screening services.


For AIDS programs.




the sum appropriated for AIDS

programs:

(1) "AIDS Health Education."


(2) "HIV Care."


(3) "Housing Opportunities

for People with AIDS."


For special pharmaceutical

services for AIDS-related

services.




the sum appropriated for special

pharmaceutical services for AIDS-

related services:

(1) "AIDS - Ryan White."

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For regional cancer

institutes.


For reimbursement to school

districts on account of health

services.


For maintenance of local

health departments.


For local health departments

for environmental health

services.


For maternal and child health

services.




the sum appropriated for maternal

and child health:

(1) "MCH Lead Poisoning

Prevention and Abatement."


(2) (Reserved).

(3) "MCHSBG - Program

Services."


(4) "Special Supplemental

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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.


(5) "Abstinence Education."


(6) "Traumatic Brain Injury."


(7) (Reserved).

(8) (Reserved).

(9) "Family Health Special

Projects."


(10) "Screening Newborns."


(11) (Reserved).

(12) "Newborn Hearing

Screening and Intervention."


(13) "Teenage Pregnancy

Prevention."


For tuberculosis screening and

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treatment.





tuberculosis screening and

treatment:

(1) "Tuberculosis Control

Program."


For renal dialysis services.


For services to children with

special needs.


For adult cystic fibrosis and

other chronic respiratory

illnesses.


For diagnosis and treatment

for Cooley's anemia.


For hemophilia services.


For lupus programs.


For sickle cell anemia

services, including camps for

children with sickle cell anemia.

This appropriation includes at

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least $60,000 for education and

awareness.


For regional poison control

centers.


For trauma programs

coordination.


For epilepsy support services.


For biotechnology research.


For Tourette's syndrome.


For amyotrophic lateral

sclerosis support services.


Section 217. Insurance Department.


appropriated to the Insurance

Department: Federal State


operations of the Insurance

Department.





government operations of the

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Insurance Department:

(1) "High-Risk Pool."


(2) "Health Insu

Pa. House Bill 1437 - Budget for fiscal year 2013-14

Documents

Transcript of Pa. House Bill 1437 - Budget for fiscal year 2013-14