Legislative Budget and Finance Committee

Transcription

1 Legislative Budget and Finance Committee A JOINT COMMITTEE OF THE PENNSYLVANIA GENERAL ASSEMBLY Offices: Room 400 Finance Building, 613 North Street, Harrisburg Mailing Address: P.O. Box 8737, Harrisburg, PA Tel: (717) Fax: (717) Web: SENATORS ROBERT B. MENSCH Chairman JAMES R. BREWSTER Vice Chairman MICHELE BROOKS THOMAS McGARRIGLE CHRISTINE TARTAGLIONE VACANT Grant Expenditures by Commonwealth Agencies REPRESENTATIVES ROBERT W. GODSHALL Secretary JAKE WHEATLEY Treasurer STEPHEN E. BARRAR JIM CHRISTIANA SCOTT CONKLIN PETER SCHWEYER EXECUTIVE DIRECTOR PHILIP R. DURGIN March 2017

2 Table of Contents Page Summary... S-1 I. Introduction... 1 II. Grant Purpose and Categories of Recipients... 4 III. Grant Payments by County IV. Appendix A. PA Agencies Required to Provide Data to PennWATCH i

3 Summary Table 1 summarizes the amount the agencies reporting to PennWATCH expended on grants from FY appropriations as of the end of January In total, as of the end of January 2017, the Commonwealth agencies that report to PennWATCH made grant payments of $39.5 billion from their FY appropriations, $24.7 billion of which was General Fund monies and $14.8 billion in Special Fund monies (identified as State Other). (Please see the Methodology section of the Introduction to this report for important caveats with regard to the use of General Fund monies to fund Special Funds). PennWATCH defines grant payments as all payments made by the state to political subdivisions, individuals, institutions and organizations for which no direct services are rendered to the state. We did not include spending from federal funds in this report. Table 2 contains additional detail on the purposes of these 363 various types of grants and the types of organizations/entities that received the funds. Table 3 contains information on the county location of the PennWATCH payee of record. (Please see the Methodology section of the Introduction to this report for important caveats with regard to the county information and why it frequently differs from the information reported in Tables 1 and 2). S-1

4 Table 1 Commonwealth Agency Grant Expenditures (From FY Appropriations as of the End of January 2017) Agency Grant/Program Name State GF State Other Total Aging Aids Special Pharmaceutical Services 23,613,514 Aging Alzheimer's Outreach 242,000 Aging Attorney General Settlements 210,424 Aging Auto Cat Claims Processing 938,531 Aging Caregiver Support 10,401,075 Aging Chronic Renal Disease 4,057,580 Aging Grants to Senior Centers 1,340,777 Aging PACE Contracted Services 159,389,696 Aging PennCARE 310,733,172 Aging Pre-Admission Assessment 15,969,316 Aging Public Health and Safety Payments 736,224 Aging Public Health and Safety Programs 3,833,309 Aging Worker's Compensation Security Claims Proce 3,043, , ,772, ,509,135 Agricultural Promotion, Education and Agriculture Exports 250,000 Agriculture Agricultural Research 164,590 Agricultural Research Programs and Extension Services 50,549,000 Agriculture Agriculture Animal Health and Diagnostic Program 5,123,583 Agriculture Breeders' Fund 15,548,022 Agriculture Conservation District grants 2,426,824 Agriculture Dirt and Gravel Road Program 20,705,900 Agriculture Farmers' Market Food Coupons 1,083,846 Agriculture Food Marketing and Research 494,000 Agriculture General Operations 224,943 Agriculture Hardwoods Reaseach and Promotion 279,951 Agriculture Livestock Show 177,000 Agriculture National School Lunch 1,750 Agriculture Open Dairy Show 177,000 Agriculture PA Fair Fund Grants 2,803,279 PA Standardsbred Breeders Development Fund 5,644,289 Agriculture Agriculture Pesticide Regulation 909,092 Planning, Loans, Grants, and Technical Assistance 341,436 Agriculture Agriculture Purchase of County Easements 1,945,329 Agriculture Sire Stakes Program 10,205,090 Agriculture State Food Purchase Program (SFPP) 17,412,192 Agriculture University of Pennsylvania- Infectious Diseases 274,000 University of Pennsylvania- Veterinary Activities 29,400,000 Agriculture Agriculture Youth Shows 140,000 55,887, ,394, ,281,116 Attorney General Community Drug Abuse Prevention 111,507 Attorney General County Trial Reimbursement 28,742 Attorney General Local Drug & Drug Strike Task Forces 4,055,048 Attorney General Reimbursements to Counties-Full-Time District Attorneys 7,631,366 11,826, ,826,663 Banking and Securities CashCall Consent Agreement 185, , ,208 S-2

5 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Community and Economic Development Appalachian Regional Commission (ARC) 945,000 Community and Economic Development Community and Economic Development Broadband Outreach Grants 3,362,929 Community and Economic Development Center for Local Government Services 4,504,000 Community and Economic Development Distressed Community Assistance (Act 47) 196,591 Ben Franklin Technology Partners Challenge Grant 14,000,000 Community and Economic Development Early Intervention for Distressed Municipalities Program (EIP) 236,170 Community and Economic Development General Government Operations 556,912 Community and Economic Development Industrial Sites Cleanup Projects 1,526,977 Community and Economic Development Industrial Sites Environmental Assessment Fund 1,105,404 Community and Economic Development Infrastructure and Facilities Improvement Program (IFIP) 9,708,325 Community and Economic Development Innovate in PA Program 15,097,004 Community and Intergovernmental Cooperation Authority- Economic Development 2nd Class Cities 250,000 Community and Economic Development Keystone Communities Program (KCP) 1,826,466 Community and Economic Development Life Science Greenhouse 3,000,000 Community and Economic Development Local Share Assessment Grants 10,235,132 Community and Economic Development Marketing to Attract Business 152,725 Community and Economic Development Marketing to Attract Tourists 5,752,194 Community and Economic Development Municipal Assistance Program (MAP) 191,822 Community and Economic Development New American Development Fund 147,000 Community and Economic Development Partnerships for Regional Economic Performance (PREP) 11,802,973 Community and Economic Development Pennsylvania First Program (PA First) 7,707,180 Community and Economic Development Powdered Metals 36,928 Community and Economic Development Regional Events Security and Support 5,000,000 Community and Economic Development Rural Leadership Training 99,000 Community and Economic Development Super Computer Center 500,000 Community and Economic Development Tourism Accredited Zoos Program 550,000 Community and Economic Development World Trade PA 1,588,700 51,715,799 48,363, ,079,432 Conservation and Natural Resources Annual Fixed Charges-Flood Lands 52,114 Conservation and Natural Resources Annual Fixed Charges-Forest Lands 2,563,575 S-3

6 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Conservation and Natural Resources Annual Fixed Charges-Park Lands 306,942 Conservation and Natural Resources Annual Fixed Charges-Project 70 29,332 Conservation and Natural Resources Community Conservation Grants 1,397,800 Conservation and Natural Resources Grants for Local Land Trusts- RealtyT 3,381,696 Conservation and Natural Resources Grants for Local Recreation-Realty 3,740,180 Conservation and Natural Resources Heritage Parks 1,755,200 Conservation and Natural Resources Natural Diversity Conservation Grants 22,198 Conservation and Natural Resources Oil and Gas Lease Fund 719,000 Conservation and Natural Resources Payments in Lieu of Taxes 5,143,821 Conservation and Natural Resources Snowmobile & ATV Regulation 365,397 5,072,560 14,404,695 19,477,255 Corrections Medical Care 698,394 Corrections State Correctional Institutions 42, , ,214 Drug and Alcohol Programs Assistance to Drug and Alcohol Programs 43,027,335 Drug and Alcohol Compulsive and Problem Gamblng Programs Treatment 4,556,116 Drug and Alcohol Programs Drug and Alcohol Treatment Services 3,000,000 Drug and Alcohol Programs SSF- Alchohol Abuse Programs 2,500,000 43,027,335 10,056,116 53,083,451 Education Adult Basic and Family Literacy Education 11,900,725 Education Basic Education Funding 5,694,462,490 Education Career and Technical Education Equipment Grants 3,000,000 Education Career and Technical Education Grants 61,160,424 Education Community College Capital 48,318,624 Education Community Colleges 226,450,000 Education Community Education Councils 2,334,431 Education Dormitory Sprinklers - Interest Subsidy 411,639 Education Early Intervention 240,985,269 Education Education of Migrant Laborers Children 850,395 Education Educational Access Programs 4,050,000 Education Emprowerment School Districts 2,600,553 Education General Government Operations 93,482 Education General Support - Lincoln 14,084,000 Education General Support - Pitt 140,693,000 Education General Support - PSU 224,816,000 Education General Support - Temple 136,355,200 Head-Start Supplemental Assistance Education Program 43,835,532 Education Job Training (and Education) Programs 11,089,162 Education Library Access 2,227,000 S-4

7 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Education Library Services for the Visually Impaired and Disabled 2,567,000 Education Local Share Assesment-Table Games 1,292,819 Education Mobile Science and Math Education Programs 1,600,000 Education PA Charter Schools for the Deaf and Blind 44,881,000 Education Payments in Lieu of Taxes 161,224 Education Pre-K Counts 120,422,398 Education Property Tax Relief Payments 616,490,717 Education PSU-Pa. College of Technology 19,584,000 Education Public Library Subsidy (includes several types of grant programs) 53,845,698 Education Pupil Transportation 548,824,061 Pupil Transportation (and Nonpublic and Education Charter School Pupil Transportation) 79,714,170 Education Pupil Transportation Recoveries 300,000 Education Ready to Learn Block Grant 249,376,137 Education Regional Community Colleges Services 2,477,111 Education Rural Education Outreach 2,500,000 Education Safe Driving Course 133,720 Education Safe School Initiative 5,657,706 Education School Employees' Retirement 1,719,000,000 Education School Employees' Social Security 437,022,956 Education School Food Services 28,511,545 Education Services to Nonpublic Schools 86,891,076 Education Special Education 1,066,735,223 Special Education - Approved Private Schools 99,878,413 Education Education Teacher Professional Development 800,904 Education Tuition for 0rphans & Children 44,373,973 Education Youth Developent Centers-Education 7,379,318 11,443,903, ,235,880 12,110,139,095 ehealth Partnership Authorty General Operations 78, ,500 78,500 Environmental Protection Alternative Fuels 3,296,221 Environmental Protection Chesapeake Bay Agriculture Source Abatement 1,433,305 Environmental Protection Chesapeake Bay Commission 227,000 Environmental Protection Clean Water Fund 1,301,204 Environmental Protection Conservation District grants 4,169,268 Environmental Protection County Planning Grants 151,776 Environmental Protection Delaware River Basin Commission 434,000 Environmental Protection Delaware River Master 76,000 Environmental Protection Duquesne Light Company Settlement 434,695 Environmental Protection Education, Research and Technical Assitance 1,966,117 Environmental Protection Energy Development Loans/Grants 377,393 S-5

8 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Environmental Protection Environmental Cleanup Program 500,000 Environmental Protection Environmental Program Management 65,000 Environmental Protection Forestering or Reclaiming Land 160,398 Environmental Protection Hazardous Sites Cleanup Grants 3,421,064 Environmental Protection Host Municipality Grants 5,029 Environmental Protection Household Hazardous Waste Collection Grant Program 1,122,822 Interstate Commission on the Potomac Environmental Protection River 46,000 Environmental Protection Interstate Mining Commission 30,000 Environmental Protection Major Emission Facilities 725,000 Environmental Protection Mobile and Area Facilities 237,318 Environmental Protection Municipal Recycling Program Grants 13,032,978 Environmental Protection Municipal Recycling Program Performance Grants 18,499,982 Ohio River Valley Water Sanitation Environmental Protection Commission 136,000 Environmental Protection Pollution Prevention Program 51,396 Environmental Protection Public Education/Technical Assitance 799,498 Environmental Protection Radiation Protection Fund 98,390 Environmental Protection Reclamation Fee O&M Trust Account 223,470 Environmental Protection Recycling Coordinator Reimbursement 1,600,000 Environmental Protection Reimburse-Host Municipality Permit Application 20,000 Environmental Protection Reimbursement for Municipal Inspection 275,259 Environmental Protection Safe Drinking Water Account 6,157 Environmental Protection Small Business Pollution Prevention 942,452 Environmental Protection Solid Waste Abatement Fund 402,227 Environmental Protection Susquehanna River Basin Commission 473,000 Environmental Protection Watershed Protection and Restoration 3,266,951 Environmental Protection West Nile Virus Control Program 1,804,000 9,828,504 51,982,866 61,811,370 Executive Offices Child Advocacy Centers 321,831 Executive Offices Commission on Crime and Delinquency 781,752 Executive Offices Crime Victims Reimbursements 9,479,006 Executive Offices Grants to the Arts 9,579,750 Executive Offices Innovative Policing Grants 100,000 S-6

9 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Intermediate Punishment Treatment Programs 16,917,746 Executive Offices Executive Offices Juvenile Probation Services 18,945,000 Executive Offices Luzerne County Youth Settlement 104,363 Executive Offices Medicare Part B Penalties 115,694 Executive Offices NCAA Penn State Settlement 996,597 Executive Offices Special Juvenile Victim Compensation -409 Substance Abuse Education & Demand Reduction 3,637,955 Executive Offices Executive Offices Victim Services 729,156 Executive Offices Victim/Witness Services 4,973,346 Executive Offices Victims of Juvenile Offenders 1,286,119 Executive Offices Violence Prevention Programs 6,246,626 68,751,233 5,463,299 74,214,532 Fish & Boat Conservation Partnership Account 45,567 Fish & Boat General Operations 1,501,944 Fish & Boat Gill Net Compensation Program 15,141 Fish & Boat Natural Res-Damage Recoveries 250,364 Fish & Boat Norfolk Sourhern Corporation Settlement 226,773 Fish & Boat Payments in Lieu of Taxes 16,534 Fish & Boat Texas Eastern Settlement 20, ,076,483 2,076,483 Game General Operations 1,969,618 Game PA Hunting Heritage Registration Plates 14,944 Game Payments in Lieu of Taxes 3,593, ,578,426 5,578,426 Adult Cystic Fibrosis & Other Cronic Health Respiratory Diseases 307,167 Health AIDS Programs 37,778,996 Amyotrophic Lateral Sclerosis Support Services 350,000 Health Health Cancer Screening Services 1,939,607 Health Community-based Health Care Subisidy 3,880,538 Health Cooley's Anemia 99,997 County Coroners/Medical Examiner Distribution 1,234,331 Health Health Epilepsy Support Services 550,000 Health GGO 238,728 Health Hemophilia 953,248 Health Juvenile Diebetes Cure Research 78,444 Health Local Health Departments 25,421,000 Health Local Health-Environmental 6,989,000 Health Lupus 59,470 Health Maternal and Child Health 153,405 Health Newborn Screening 1,400,019 Health Primary Health Care Practitioner 3,690,218 Health Regional Cancer Institutes 300,000 Health Regional Poison Control Centers 698,380 Health Renal Dialysis 7,268,819 93,391, ,391,367 Historical and Museum Commission Conrad Weiser Memorial Park Administration 12,051 Historical and Museum Commission Cultural and Historical Support 1,997,598 Historical and Museum Commission Historical Site Development 9,095 S-7

10 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total 1,997,598 21,146 2,018,744 Human Services Attendant Care 162,290,212 Human Services Autism Intervention and Services 19,902,130 Human Services Behavioral Health Services 42,987,170 Human Services Breast Cancer Screening 1,592,124 Human Services Cash Grants 20,814,646 Human Services Child Care Assistance 141,998,698 Human Services Child Care Services 155,416,920 Human Services Child Support Enforcement 3,802,822 Human Services Children's Health Insurance Program 50,320,990 Human Services Children's Trust Fund 1,304,221 Human Services Community Based Family Centers 3,258,000 Human Services County Administration - Statewide 332,635 Human Services County Child Welfare 931,348,252 Human Services Domestic Violence 17,619,183 Human Services Early Intervention 125,878,343 Human Services Expanded Medical Services for Women 6,263,000 Human Services General Government Operations 711,162 Human Services Home and Community-Based Services 261,875,180 Human Services Home and Community-Based Services 41,289,000 Human Services Home and Community-Based Services 120,668,000 Human Services Homeless Assistance 18,496,000 Human Services Hospital-Based Burn Centers 3,782,000 Human Services Human Services Development Fund 13,459,967 Human Services Intellectual Disabilities-Community Base Program 135,591,685 Human Services Intellectual Disabilities-Community Waiver program 1,202,683,000 Intellectual Disabilities-Intermediate Care Human Services Facilites 143,940,601 Intellectual Disabilities-Lansdowne Residential Services 340,000 Human Services Human Services Legal Services 2,461,000 Human Services Long-Term Care 1,575,615,677 Human Services Long-Term Care Managed Care 115,326,328 Medical Assistance-Academic Medical Human Services Centers 17,108,649 Human Services Medical Assistance-Capitation 4,898,984,231 Human Services Medical Assistance-Critical Access Hospitals 8,460,696 Human Services Medical Assistance-Fee for Service 938,028,807 Human Services Medical Assistance-Long Term Care 300,156,000 Medical Assistance-Obstetric and Human Services Neonatal Services 6,433,374 Human Services Medical Assistance-Physician Practice Plans 9,570,992 Human Services Medical Assistance-Transportation 61,317,711 Medical Assistance-Transportation Human Services Services 2,997,943 Human Services Medical Assistance-Workers with Disabilities 29,753,000 Human Services Medical Care for Workers with Disabilities 95,281,000 Human Services Mental Health Services 531,208,192 Human Services New Directions 771,432 Human Services Nurse Family Partnership 11,579,288 Human Services OBRA 87 Civil Monetary Penalties 881,978 Human Services Payment to Federal Government-Medicare Drug Program 584,518,000 S-8

11 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Human Services Rape Crisis 9,639,000 Human Services Services to Persons with Disabilities 339,071,988 Human Services Special Pharmaceutical Services 1,106,268 Supplemental Grants - Aged, Blind and Disabled 127,806,167 Human Services Human Services Title IV-D Child Support Incentive Funds 16,886,655 Human Services Trauma Centers 8,069,436 Human Services Uncompensated Care 25,897,734 Human Services Youth Developent Institutions and Forestry Ca 1,000,000 12,760,303, ,593,898 13,347,897,487 Infrastructure Investment Authority Additional Drinking Water Projects 7,650,821 Infrastructure Investment Additional Sewage Projects Revolving Authority Loans 4,021,865 Infrastructure Investment Authority Growing Greener Grants (Pennvest Fund) 6,941,122 Infrastructure Investment Authority Marcellus Legacy Grants 14,992, ,605,865 33,605,865 Labor and Industry Centers for Independent Living 1,840,473 Labor and Industry Florence Mining Company 140,120 Labor and Industry Great Atlantic & Pacific Tea Co (A&P) 949,315 Labor and Industry Hostess Brands 511,703 Labor and Industry Industry Partnership Awards 769,763 Labor and Industry New Choices/New Options 381,386 Labor and Industry Occupational Disease Payments 363,419 Labor and Industry Prefund Account 611,474 Labor and Industry Reemployment Services 4,909,085 Labor and Industry Workers Compensation Payments 395,419 3,750,460 7,121,697 10,872,157 Liquor Control Board GGO 949, , ,332 Military and Veterans Affairs American Battle Monuments 50,000 Military and Veterans Affairs Amputee and Paralyzed Veteran's Pension 3,277,050 Military and Veterans Affairs Blind Veterans' Pension 212,400 Military and Veterans Affairs Burial Detail Honor Guard 51,600 Military and Veterans Affairs Civil Air Patrol 100,000 Military and Veterans Affairs Disabled American Veterans Transportation 336,000 Military and Veterans Affairs General Government Operations 15,631 Military and Veterans Affairs Grants and Assistance 1,114,588 Military and Veterans Affairs Military Family Relief Assistance Program 80,376 Military and Veterans Affairs National Guard Education 12,667,250 Military and Veterans Affairs State Education Grants for Veterans Children 101,000 S-9

12 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total Military and Veterans Affairs Veterans Homes 93,298 Military and Veterans Affairs Veterans Outreach Services 2,332,000 6,649,355 13,781,838 20,431,193 PA Emergency Management General Government Operations 65 PA Emergency Management General Operations 1,591 PA Emergency Management Grants to Counties 1,315,495 PA Emergency Management Local Municipal Emergercy Relief 3,000,000 PA Emergency Management Raditaton Emergency Response Fund 677,817 PA Emergency Management Red Cross Extended Care Program 150,000 PA Emergency Management Search and Rescue 250,000 PA Emergency Management VoIP Emergency Services Fund 6,773,365 PA Emergency Management Volunteer Company Grants Program 30,448,857 PA Emergency Management Wireless E-911 Emergency Services Grants 219,332,916 41,300, ,650, ,950,106 PA Municipal Retirement Board Retirement of Muncipal Employes 95,731, ,731,340 95,731,340 PA Port Authorities Port of Pitts Comm Oper 10, ,000 10,000 Probation and Parole County Parole Supervison Fees 18,985,643 Probation and Parole Improvement of Adult Probation Services 16,150,000 35,135, ,135,643 Pub School Employee's Ret Sys Health Insurance - Administration Reimbursement 107,964,076 Pub School Employee's Ret Sys Retirement of School Employes 6,412,153, ,520,117,309 6,520,117,309 Revenue Distribution of Public Utility Realty Tax 29,215,644 Revenue Host Municipality Tavern Games Local Share 111,443 Revenue Local Share Assessment 105,709,201 Revenue Local Share Assessment-Table Games 13,744,531 Revenue Property Tax/Rent Rebate Program 271,189,641 29,327, ,643, ,970,460 State County Election Expenses 911,000 State Real Estate Recovery Payments 110,000 State Voting of Citizens in Military Service 2, , ,000 1,023,588 State Employees' Ret Sys Benefit Payments 1,527,910 S-10

13 Table 1 (Continued) Agency Grant/Program Name State GF State Other Total State Employees' Ret Sys Plan Payouts and Transfers 199,484,008 State Employees' Ret Sys Retirement of State Employees 3,147,247, ,348,259,587 3,348,259,587 State Police Municpal Police Training Grants 2,380,549 2,380, ,380,549 Transportation Airport Development 2,983,876 Transportation Annual Maintenance Payments-Highway Transfer 18,967,280 Transportation Asset Improvement 259,956,015 Transportation Aviation Operations -4,361 Transportation Bicycle and Pedestrian Faciities Grants 692,071 Transportation Capital Improvement 4,226,735 Transportation County Bridge Projects-Marcellus Shale 20,550,000 Transportation County Bridges-Excise Tax 11,292,441 Transportation Fee for Local Use 3,740,222 Transportation Highway and Safety Improvements 1,393,959 Transportation Local Grants for Bridge Projects 25,491,765 Transportation Local Road Maintenance and Construction Payments 237,172,244 Transportation Local Road Payments-Excise Tax 101,384,077 Maintenance and Construction of County Bridges 5,000,000 Transportation Transportation Mass Transit 201,764,561 Transportation Mass Transit Operating 822,187,054 Transportation Municipal Roads and Bridges 29,990,149 Transportation Older Pennsylvanians Shared Rides 73,548,004 Transportation Passenger Rail Grants 8,004,000 Transportation Payments to Counties 29,391,542 Transportation Payments to Municipalities 70,861,080 Transportation Payments to Turnpike Commission 28,000,000 Transportation Ports and Waterways Grants 3,130,725 Transportation Programs of Statewide Significance 25,778,259 Transportation Rail Freight Grants 255,359 Transportation Real Estate Tax Reimbursement Program 90,329 Transportation Red Light Photo Enforcement 8,216,371 Transportation Reimbursements to Municipalities Vehicle Code Fines 6,455,103 Transportation Restoration Projects-Highway Transfer 9,396,821 Transportation Statewide Programs Grants 4,163,754 Supplemental Local Road Maintenance & Construction Payments 4,989,365 Transportation Transportation Toll Roads-Excise Tax 119,803,422 6,455,103 2,132,417,119 2,138,872,222 Grand Totals 24,673,094,194 14,799,604,635 39,472,698,829 Percent of Total 63% 37% S-11

14 S-12

15 Introduction In December 2016, the Officers of the Legislative Budget and Finance Committee adopted as a study topic a review of Commonwealth grant expenditures. This report is intended to be a comprehensive, but high level, review of those expenditures listed as Grant payments in the Commonwealth s PennWATCH system. Study Objectives 1. Identify all grant programs that spent state funds in FY and whether the funds are General Funds or other State funds. 2. Identify the purposes of the grant programs/expenditures. 3. Identify the types of organizations/entities that received these funds and how much the types of organizations/entities received. 4. Identify how the grant payments were distributed by county. Methodology To identify all grant programs that spent state funds in FY (we did not include federal funds in this report), we collected information from the PennWATCH website. PennWATCH was created as a result of the 2011 Pennsylvania Web Accountability and Transparency Act which provided for the establishment of a searchable budget database-driven Internet website detailing certain information concerning taxpayer expenditures and investments. The individual agencies are responsible for the accuracy of the data they report to PennWATCH. PennWATCH defines grant payments as all payments made by the state to political subdivisions, individuals, institutions and organizations for which no direct services are rendered to the state. PennWATCH also indicates whether the payments are made from the General Fund or a Special Fund (designated as State Other). Tables 1 and 2 show the amount of grant payments made from FY appropriations of state funds by the reporting departments as of the end of January We include within the term appropriation any disbursements made as a result of an Executive Authorization. The agencies included in PennWATCH are shown in Appendix A. Tables 1 and 2 understate the amount of grants funded by the General Fund because many Special Funds are funded in part and often largely by the General Fund. The grant expenditures, however, are recorded as coming from the Special 1

16 Fund (shown as State Other in Tables 1 and 2). For example, the $14 million in grants awarded by the Ben Franklin Technology Partners Challenge Grant (DCED) is shown as coming from State Other (the Ben Franklin Technology Development Fund). But the Ben Franklin Technology Development Fund received almost all of its receipts ($14.5 million) from the General Fund in FY Similarly, the $23.8 million in Community College Capital grants (Department of Education) are shown as coming from State Other (Community College Capital Fund), which received $48.9 million in General Fund monies in FY These are but two of many such instances in which General Funds are used to supplement a Special Fund. Many other Special Funds (e.g., the Lottery Fund) are funded largely or entirely with receipt from non-general Fund sources. To identify the purposes of the grant programs/expenditures, we reviewed agency budget documents, information on agency websites, and, if necessary, additional supplemental information. To identify the types of organizations/entities that received these funds and how much the types of organizations/entities received, we used the PennWATCH classifications. Information on exactly what organizations/entities received these payments can be found on the PennWATCH website. To identify how the grants funds were distributed by county, we used PennWATCH payment data to identify the zip code of the payee. We then used the zip code to identify the county to which the payments were sent. If a payee received grant funds that it subsequently distributed to another county, we attributed all the funds to the county of the payee (i.e., we were not able to identify the county to which the funds may have been ultimately disbursed). Similarly, if the funds were sent to, for example, an out-of-state billing address, or to, for example, an out-ofstate pharmaceutical company that provided prescription drugs to Pennsylvanians, the report would show the funds as going Out of State. The expenditures reported on the county spreadsheets include payments made during FY from both FY and prior year appropriations. The expenditure information in Tables 1 and 2 is limited to only payments made out of FY appropriations. As a result, there are typically disparities in the expenditures reported in Tables 1 and 2 as compared to Table 3. In cases where an expenditure figure was reported on Table 1 and 2 but comparable information was not listed on the PennWATCH site for Table 3 (or vice versa), we included the figures as presented on the PennWATCH site. Finally, the PennWATCH data shown on the county spreadsheets excludes data that has been deemed confidential, private, or otherwise exempt from disclosure under state and federal laws. This includes information regarding certain 2

17 payments to individuals, such as social services payments (payments made to an individual for cash assistance, medical and other health-related or welfare-related benefits or services, education and training benefits, or aging services), unemployment compensation, workers compensation, property tax or rent rebate, employee benefit buyout, reimbursement of employees for expenditures, and other programs that provide direct monetary payments to an individual. Important Note This report was developed by the Legislative Budget and Finance Committee staff. The release of this report should not be construed as an indication that the Committee or its individual members necessarily concur with the report s findings and recommendations. Any questions or comments regarding the contents of this report should be directed to Philip R. Durgin, Executive Director, Legislative Budget and Finance Committee, P.O. Box 8737, Harrisburg, Pennsylvania

18 II. Grant Purpose and Categories of Recipients Table 2 lists 363 types of grants administered by the Commonwealth departments reporting to PennWATCH, a brief description of the purpose of the grant, the type of recipient (e.g., an individual, nonprofit, for profit, or governmental agency), and how much each category of recipient received out of the respective FY appropriations as of the end of January The list of departments reporting to PennWATCH can be found in Appendix A. Table 2 also indicates whether the grant was funded by the State General Fund or a State Special Fund. (No federal funds are included.) All Special Funds are labeled as State Other. As explained in the Methodology section of the Introduction, Table 2 understates the amount of grants funded by the General Fund because many Special Funds are funded at least in part and often largely by the General Fund. The grant expenditures, however, are recorded as coming from the Special Fund. 4

19 Agency Grant/Program Name Aids Special Pharmaceutical Services State Other State GF or Other Funds Purpose Expenditure Sub Category Provides pharmaceutical assistance and specific lab services to low to moderate income individuals living with a diagnosis of HIV/AIDS who are not eligible for pharmacy services under the Medical FY Sub Category Amounts FY Expenditure Total Aging Assistance (MA) Program. Grants & Payments to Individuals 23,613,514 Funds the development of training, education and outreach to families, medical professionals, human service providers and the Aging Alzheimer's Outreach State Other general public for the program. Ed-Non-State & Other Nonprofits 242,000 Aging Attorney General Settlements State Other Funds made available through Attorney General settlements. Grants & Payments to Individuals 210,424 Aging Auto Cat Claims Processing State Other Table 2 Grant Purpose and Type of Recipient (From FY Appropriations as of the End of January 2017) For medical treatment and rehabilitative services previously provided by the Catastrophic Loss Trust Fund. Grants & Payments to Individuals 938,531 Aging Caregiver Support State Other Aging Caregiver Support State Other Aging Caregiver Support State Other Aging Chronic Renal Disease State Other Ed-Non-State & Other Nonprofits 4,468,492 Subrecipients 5,957,204 To reduce caregiver stress and reinforce the care provided to older persons at the home. 10,401,075 For the care and treatment of persons suffering from chronic renal diseases. Grants & Payments to Individuals 4,057,580 Aging Grants to Senior Centers State Other Aging Grants to Senior Centers State Other Aging Grants to Senior Centers State Other Assists senior centers In the purchase of needed repairs, renovations and equipment, real property, or construction of new facilities used In Ed-Non-State & Other Nonprofits 996,312 Subrecipients 313,326 the provision of senior center services. 1,340,777 Assists eligible Pennsylvania residents with payment of their prescription medicines. PACE pays the difference between the co- Aging PACE Contracted Services State Other pay for brand name drugs and the cost of the prescription. Grants & Payments to Individuals 159,389,696 Aging PennCARE State Other Grants & Payments to Individuals 42,736,004 Aging PennCARE State Other Aging PennCARE State Other Aging PennCARE State Other Ed-Non-State & Other Nonprofits 101,269,433 Subrecipients 166,865,044 For developing, operating and purchasing services for the aged and other adults such as model projects, community care services, audits of area agencies on aging, protective services, and counseling services. 310,733,172 Aging Pre-Admission Assessment State Other Aging Pre-Admission Assessment State Other Aging Pre-Admission Assessment State Other Ed-Non-State & Other Nonprofits 7,186,601 Subrecipients 8,787,179 Provides thorough assessments of individuals applying for nursing facility care within the Commonwealth. 15,969,316 5

20 Table 2 (Continued) Agency Grant/Program Name State GF or Other Funds Purpose Expenditure Sub Category FY Sub Category Amounts FY Expenditure Total Aging Public Health and Safety Payments State GF Grants & Payments to Individuals 736,224 Aging Public Health and Safety Programs State Other Grants & Payments to Individuals 3,833,309 Aging Agriculture Worker's Compensation Security Claims Proce State Other Workers compensation payments for older workers injured on the job. Grants & Payments to Individuals 3,043,517 Agricultural Promotion, Education and Exports State GF Focused on helping Pennsylvania's food producers and processors begin to export their products or take their international sales to the next level. responsible for the domestic and worldwide promotion/marketing of Pennsylvania agribusiness products and services, and developing and administering programs to assist agribusinesses in locating and/or expanding within the Commonwealth Ed-Non-State & Other Nonprofits 250,000 Agriculture Agricultural Research State GF Agriculture Agriculture Agricultural Research Programs and Extension Services State Other Animal Health and Diagnostic Program State GF Agriculture Breeders' Fund State Other Agriculture Conservation District grants State Other To provide the agriculture industry and consumers with insight and solutions for production problems that are often Pennsylvania-specific. Funds to research institutions, to include the University of Pennsylvania and Penn State University, to share research with those in the field and the general public. To make grants for, and acquire data regarding, animal health research. Monies are paid to horse breeders and licensed racing entities that conduct thoroughbred horse race meetings; awards and bonuses are paid to owners of registered PA-bred thoroughbred race horses that are sired by a registered PA sire. May also be used to pay purses at Ed-Non-State & Other Nonprofits 164,590 Ed-Non-State & Other Nonprofits 50,549,000 Ed-Non-State & Other Nonprofits 5,123,583 races that restrict entry to a registered PA-bred horse. Agric Horse Breeders 15,548,022 To provide financial assistance for the implementation of nutrient management plans and odor management plans for existing agricultural operations Subrecipients 2,426,824 Agriculture Dirt and Gravel Road Program State Other Agriculture Dirt and Gravel Road Program State Other Agriculture Dirt and Gravel Road Program State Other Agriculture Farmers' Market Food Coupons State GF Ed-Non-State & Other Nonprofits 1,372,000 Subrecipients 19,019,966 To the State Conservation Commission for the maintenance and improvement of dirt and gravel roads. 20,705,900 State Payments - Governmental Subrecipients 68,180 Agriculture Farmers' Market Food Coupons State GF Ed-Non-State & Other Nonprofits 103,871 Agriculture Farmers' Market Food Coupons State GF Grants & Payments to Individuals 1,356,020 Agriculture Farmers' Market Food Coupons State GF Provides monies to pregnant women, breast feeding women, children ages three and four who are determined to be nutritionally at risk and seniors, age 60 or above with income not exceeding 185% of the poverty level living in targeted areas, for the purchase of fresh fruits and vegetables from Pennsylvania's farmers at various markets throughout the Commonwealth. 1,083,846 Agriculture Food Marketing and Research State GF To St. Joseph's University for food marketing and research. Ed-Non-State & Other Nonprofits 494,000 6

21 Table 2 (Continued) State GF or Other Funds Purpose Expenditure Sub Category FY Sub Category Amounts FY Expenditure Total Agency Grant/Program Name Agriculture General Operations State Other Grants & Payments to Individuals 224,943 Agriculture Hardwoods Reaseach and Promotion State GF For the development, expansion and promotion of the hardwoods industry in Pennsylvania, including working with state and local governments and other entities to promote access to timber resources on private and public land. Ed-Non-State & Other Nonprofits 279,951 Agriculture Livestock Show State GF For planning and staging of the Keystone International Livestock Show. Ed-Non-State & Other Nonprofits 177,000 Agriculture National School Lunch State GF To collect revenue associated with the administration of the federal National School Lunch Program. Ed-Non-State & Other Nonprofits 1,750 Agriculture Open Dairy Show State GF For the planning and staging of an Open Dairy Show. Ed-Non-State & Other Nonprofits 177,000 Agriculture PA Fair Fund Grants State Other Ed-Non-State & Other Nonprofits 409,298 State Payments to State Owned Agriculture PA Fair Fund Grants State Other Instit of High Edcu 2,393,981 Agriculture PA Fair Fund Grants State Other Agriculture PA Standardsbred Breeders Development Fund State Other Provides funds to agricultural fairs, agricultural youth organizations, and statewide organizations with an agricultural mission. 2,803,279 Stallion owners receive 10% of eligible funds and the remaining 90% is to be given out as 70% to those breeders whose mares fulfilled a residency requirement and 20% to those breeders whose mares are "non-resident." Agric Horse Breeders 5,644,289 Agriculture Pesticide Regulation State GF Agriculture Pesticide Regulation State GF Agriculture Pesticide Regulation State GF Planning, Loans, Grants, and Technical Assistance State Other Ed-Non-State & Other Nonprofits 761,773 Subrecipients 147,318 Provides for various activities including outreach education in collaboration with Penn State University's Office of Pesticide Education. 909,092 Provides funds to improve the economic condition of rural areas, including support for specialty crops; participation of industry representatives at meetings of international standard setting bodies; improving efficiency of distribution systems; enhancing food safety; developing new and improved seed varieties; and helping agricultural producers in activities related to the processing and/or marketing of bio-based value-added products. Ed-Non-State & Other Nonprofits 341,436 Agriculture To help slow the loss of prime farmland to non-agricultural uses Grants for Agricultural Conservation Agriculture Purchase of County Easements State Other through the purchase of conservation easements. Easements 1,945,329 Agriculture Sire Stakes Program State Other To be used for purse money for PA-sired horses. Grants to Institutions 10,205,090 Agriculture Agriculture Agriculture State Food Purchase Program (SFPP) State GF Ed-Non-State & Other Nonprofits 14,153,057 State Food Purchase Program (SFPP) State GF State Payments to for Profit Entities 596,196 State Food Purchase Program (SFPP) State GF Subrecipients 2,662,938 7

22 Table 2 (Continued) Agriculture Agency Grant/Program Name State Food Purchase Program (SFPP) State GF State GF or Other Funds Purpose Expenditure Sub Category FY Sub Category Amounts FY Expenditure Total Provides cash grants to counties for the purchase and distribution of food to low income individuals. 17,412,192 Agriculture University of Pennsylvania- Infectious Diseases State GF Funds are granted out to University of Pennsylvania to support veterinary activites in School of Veterinary Medicine. Ed-Non-State & Other Nonprofits 274,000 Agriculture University of Pennsylvania- Veterinary Activities State GF To support the University of Pennsylvania Veterinary School. Ed-Non-State & Other Nonprofits 29,400,000 Agriculture Youth Shows State GF Attorney General Community Drug Abuse Prevention State GF Attorney General County Trial Reimbursement State GF Attorney General Local Drug & Drug Strike Task Forces State GF Reimbursements to Counties-Full- Attorney General Time District Attorneys State GF Banking and Securities CashCall Consent Agreement State Other Community and Economic Development Community and Economic Development Community and Economic Appalachian Regional Commission (ARC) State Other Ben Franklin Technology Partners Challenge Grant State Other Development Broadband Outreach Grants State Other Community and Economic Center for Local Government Development Services State GF Community and Economic Development Distressed Community Assistance (Act 47) State Other To operate the PA Junior Dairy Show and 4-H Club shows along with providing funding for the Future Farmers Organization. For the purpose of bringing an age appropriate, innovative and fact based educational program to student, parents and community members Provides for the reimbursement of costs incurred by county governments for trials resulting from presentations issued by multicounty investigative grand juries and for services provided by county governments to the grand juries. To perform functions and execute responsibilities as they relate to drug law enforcement, including assisting local drug task forces by providing expertise, equipment, buy money and funds for the payment of local participating police overtime. Reimburses each county with a full-time district attorney up to 65% of the district attorney's annual salary. Provides restitution to Pennsylvanians who were harmed by violations of the Consumer Discount Company Act (CDCA). Provides funding for numerous projects in the Appalachian Region to create new jobs, improve local water and sewer systems, increase school readiness, expand access to health care, assist local communities with strategic planning, and provide technical and managerial assistance to emerging businesses. Provides funds to businesses through the four Ben Franklin Technology Partners for access to capital, business expertise, technology commercialization services to advance the development of new technologies and for the generation, conservation, and transportation of alternative and clean energy. Direct company investments, business and technical support, technology and entrepreneurial infrastructure, and administrative expenses. To implement outreach programs concerning the benefits, uses and procurement of broadband services as well as providing the ability to aggregate the demand in communities with little or no broadband availability. Provides municipalities and local government officials with assistance and support in a variety of areas. Provides loan and grant funds to financially distressed local governments as well as technical assistance to formulate financial recovery plans. Ed-Non-State & Other Nonprofits 140,000 Payments to Third Parties - Individual Services 111,507 Subrecipients 28,742 Subrecipients 4,055,048 Subrecipients 7,631,366 Payments to Individuals Non 1099 Relevant 185,208 Subrecipients 945,000 Ed-Non-State & Other Nonprofits 14,000,000 Ed-Non-State & Other Nonprofits 3,362,929 Subrecipients 4,504,000 Subrecipients 196,591 8

23 Table 2 (Continued) Agency Grant/Program Name State GF or Other Funds Purpose Expenditure Sub Category FY Sub Category Amounts FY Expenditure Total Community and Economic Development Early Intervention for Distressed Municipalities Program (EIP) State GF Community and Economic Development General Government Operations State GF Community and Economic Development General Government Operations State GF Community and Economic Provides matching grant funds to assist municipalities experiencing fiscal difficulties to develop comprehensive multi-year financial plans and establish short- and long-term financial objectives. Subrecipients 236,170 Ed-Non-State & Other Nonprofits 304,074 Subrecipients 2,839 Development General Government Operations State GF Grants to support the agency's general operations. 556,912 Community and Economic Development Industrial Sites Cleanup Projects State Other Community and Economic Development Industrial Sites Cleanup Projects State Other Community and Economic Development Industrial Sites Cleanup Projects State Other Community and Economic Industrial Sites Environmental Development Assessment Fund State GF Community and Economic Development Community and Economic Development Community and Economic Development Community and Economic Development Community and Economic Development Community and Economic Development Ed-Non-State & Other Nonprofits 980,595 Subrecipients 544,657 Grant and low-interest loan financing to perform environmental site assessment and remediation work at former industrial sites. 1,526,977 Subrecipients 583,352 Industrial Sites Environmental Assessment Fund State GF State Payments to for Profit Entities 43,060 Industrial Sites Environmental Assessment Fund State GF Industrial Sites Environmental Assessment Fund State GF Infrastructure and Facilities Improvement Program (IFIP) State GF Infrastructure and Facilities Improvement Program (IFIP) State GF Infrastructure and Facilities Improvement Program (IFIP) State GF Community and Economic Development Innovate in PA Program State Other Community and Economic Development Intergovernmental Cooperation Authority- 2nd Class Cities State GF Subrecipients 478,992 Overview Grant and low-interest loan financing to perform environmental site assessment and remediation work at former industrial sites. 1,105,404 Ed-Non-State & Other Nonprofits 2,917,373 Subrecipients 6,790,952 To provide grants to certain issuers of debt in order to assist with the payment of debt service incurred by an authority. 9,708,325 Provides funds to the four Ben Franklin Technology Partners (BFTP) through the sale of insurance premium tax credits to generate a pool of capital to support PA's innovation economy. Ed-Non-State & Other Nonprofits 15,097,004 To fund an independent authority to oversee the financial performance for the City of Pittsburgh and provide technical assistance as necessary. Ed-Non-State & Other Nonprofits 250,000 9

24 Table 2 (Continued) Agency Grant/Program Name Community and Economic Development Community and Economic Development Community and Economic Development Keystone Communities Program (KCP) State GF Keystone Communities Program (KCP) State GF Keystone Communities Program (KCP) State GF State GF or Other Funds Purpose Expenditure Sub Category FY Sub Category Amounts Ed-Non-State & Other Nonprofits 379,155 Subrecipients 1,147,311 State Payments to State Owned Instit of High Educ 300,000 FY Expenditure Total Community and Economic Development Community and Economic Keystone Communities Program (KCP) State GF Development Life Science Greenhouse State Other Community and Economic Development Local Share Assessment Grants State Other Community and Economic Development Marketing to Attract Business State GF Community and Economic Development Marketing to Attract Tourists State GF Community and Economic Development Marketing to Attract Tourists State GF Community and Economic Development Marketing to Attract Tourists State GF Community and Economic Municipal Assistance Program Development (MAP) State GF Community and Economic Development Municipal Assistance Program (MAP) State GF To encourage the creation of partnerships between the public and private sectors that jointly support local initiatives such as the growth and stability of neighborhoods and communities; social and economic diversity; and a strong and secure quality of life. The program allows communities to tailor the assistance to meet the needs of its specific revitalization effort. A flexible tool for use in community and economic development for a variety of uses including planning activities, façade grant programs, accessible housing programs, and development grants. 1,826,466 To provide capital to three regional Life Sciences Greenhouses (LSGs). As required under Act 71 (the Gaming Act), provides funds for economic development, community improvement and public interest projects. To fund projects that demonstrate the importance of marketing the state as a destination of choice for investment and promoting the attributes and assets of individual regions. Ed-Non-State & Other Nonprofits 3,000,000 Subrecipients 10,235,132 Ed-Non-State & Other Nonprofits 152,725 Ed-Non-State & Other Nonprofits 5,732,194 State Payments to State Owned Instit of High Educ 20,000 To fund projects that demonstrate the importance of marketing the state as a destination of choice for investment and promoting the attributes and assets of individual regions. 5,752,194 Ed-Non-State & Other Nonprofits 92,245 Subrecipients 99,577 Community and Economic Development Municipal Assistance Program (MAP) State GF Provides funding to assist local governments to plan for and efficiently implement a variety of services and improvements, and soundly manage development with an emphasis on intergovernmental approaches. Funding is available for three groups of activities: shared services, community planning and floodplain management. 191,822 10