2021-2022 Regular, Consulting and Interagency Contracts And

2021-2022 Regular, Consulting and

Interagency Contracts and Supplemental Materials

DEPARTMENT OF HEALTH 2021-2022 REGULAR, CONSULTING AND INTERAGENCY CONTRACTS TABLE OF CONTENTS

GENERAL GOVERNMENT: State Appropriation 10497 - General Government Operations...... 6 Federal Appropriation 70319 - WIC - Administration and Operation...... 24 Federal Appropriation 87693 - COVID-Health Assessment...... 33 Federal Appropriation 70318 - PHHSBG - Administration and Operation...... 24 Federal Appropriation 70317 - MCHSBG - Administration and Operation...... 23 Federal Appropriation 70329 - EMS for Children...... 26 Federal Appropriation 70298 - TB - Administration and Operation...... 21 Federal Appropriation 70314 - Lead - Administration and Operation...... 23 Federal Appropriation 70316 - AIDS Health Education - Administration and Operation...... 23 Federal Appropriation 70331 - HIV/AIDS Surveillance...... 26 Federal Appropriation 70323 - HIV Care - Administration and Operation...... 25 Federal Appropriation 70529 - Cancer Prevention and Control...... 26 Federal Appropriation 70528 - Environmental Public Health Tracking...... 26 Federal Appropriation 71085 - State Loan Repayment Program...... 29 Federal Appropriation 82155 - Public Health Emergency Preparedness and Response...... 31 Federal Appropriation 87604 - COVID-Public Health Emergency Preparedness and Response...... 32 Federal Appropriation 87645 - COVID-Public Assistance...... 33 Federal Appropriation 80837 - SABG - DDAP Support Services...... 31 Federal Appropriation 80576 - Vehicular Safety Assessment and Outreach Program...... 31

State Appropriation 10467 - Quality Assurance...... 1 Appropriation 60423 - Nursing Home Oversight...... 20

State Appropriation 11012 - Health Innovation...... 17 Federal Appropriation 71064 - Rural Health...... 28 Federal Appropriation 87538 - ARRA - Health Information Exchange Capacity...... 32 GENERAL GOVERNMENT Continued: State Appropriation 11080 - Achieving Better Care - MAP Administration...... 18 Federal Appropriation 71037 - Prescription Drug Monitoring...... 27 Federal Appropriation 80558 - State Opioid Response Programs...... 29

State Appropriation 10469 - Vital Statistics...... 2 Federal Appropriation 70313 - Cooperative Health Statistics...... 23 Federal Appropriation 70952 - Behavioral Risk Factor Surveillance System...... 27

Appropriation 26328 - County Coroner/Medical Examiner Distribution...... 19 Appropriation 26322 - Vital Statistics Improvement Administration...... 19

State Appropriation 10470 - State Laboratory...... 2 Federal Appropriation 70307 - Epidemiology and Laboratory Surveillance and Response...... 23 Federal Appropriation 87664 - COVID-Epidemiology & Laboratory Surveillance & Response...... 33 Federal Appropriation 70774 - Food Emergency Response...... 26

State Appropriation 10471 - State Health Care Centers...... 2 Federal Appropriation 70304 - Disease Control Immunization Program...... 22 Federal Appropriation 87691 - COVID-Disease Control Immunization...... 33 Federal Appropriation 70300 - PHHSBG - Block Program Services...... 21 Federal Appropriation 70339 - Preventive Health Special Projects...... 26 Federal Appropriation 70953 - Collaborative Chronic Disease Programs...... 27 Federal Appropriation 70685 - Sexual Violence Prevention and Education...... 26 Federal Appropriation 71036 - Live Healthy...... 27

State Appropriation 10658 - Sexually Transmitted Disease Screening and Treatment...... 17 Federal Appropriation 70305 - Survey and Follow-up - Sexually Transmitted Diseases...... 22

GRANTS AND SUBSIDIES: State Appropriation 10657 - Diabetes Programs...... 17 State Appropriation 10477 - Primary Health Care Practitioner...... 3 State Appropriation 11055 - Community-Based Health Care Subsidy...... 17 State Appropriation 10502 - Newborn Screening...... 6 GRANTS AND SUBSIDIES Continued: State Appropriation 11014 - Cancer Screening Services...... 17

State Appropriation 11068 - AIDS Programs and Special Pharmaceutical Services...... 18 Federal Appropriation 71016 - AIDS Ryan White and HIV Care...... 27 Federal Appropriation 71017 - Housing for Persons with AIDS...... 27 Federal Appropriation 71015 - AIDS Health Education Program...... 27 Appropriation 60427 - Ryan White HIV/AIDS Program Rebates...... 20

State Appropriation 10493 - Regional Cancer Institutes...... 5 State Appropriation 10654 - School District Health Services...... 7 State Appropriation 10652 - Local Health Departments...... 7 State Appropriation 10465 - Local Health - Environmental...... 1

State Appropriation 10651 - Maternal and Child Health Services...... 7 Federal Appropriation 70306 - Women, Infants and Children (WIC)...... 22 Federal Appropriation 70320 - MCHSBG - Program Services...... 24 Federal Appropriation 70776 - Teenage Pregnancy Prevention...... 26 Federal Appropriation 70335 - Abstinence Education...... 26 Federal Appropriation 70324 - Family Health Special Projects...... 25 Federal Appropriation 70293 - MCH Lead Poisoning Prevention and Abatement...... 21 Federal Appropriation 70336 - Screening Newborns...... 26 Federal Appropriation 70338 - Newborn Hearing Screening and Intervention...... 26 Federal Appropriation 70334 - Traumatic Brain Injury...... 26

State Appropriation 10461 - Tuberculosis Screening and Treatment...... 1 State Appropriation 10655 - Renal Dialysis...... 16 State Appropriation 10479 - Services for Children with Special Needs...... 5 State Appropriation 10463 - Adult Cystic Fibrosis and Other Chronic Respiratory Illnesses...... 1 State Appropriation 10466 - Cooley's Anemia...... 1 State Appropriation 10464 - Hemophilia...... 1 State Appropriation 10474 - Lupus...... 3 State Appropriation 10462 - Sickle Cell...... 1 State Appropriation 10475 - Regional Poison Control Centers...... 3 GRANTS AND SUBSIDIES Continued: State Appropriation 10473 - Trauma Prevention...... 3 State Appropriation 10491 - Epilepsy Support Services...... 5 State Appropriation 10495 - Bio-Technology Research...... 5 State Appropriation 10472 - Tourette's Syndrome...... 3 State Appropriation 11043 - Amyotrophic Lateral Sclerosis Support Services...... 17 State Appropriation 11129 - Lyme Disease...... 19 State Appropriation 11130 - Leukemia/Lymphoma...... 19

OTHER FUNDS - TOBACCO SETTLEMENT FUND: Appropriation 29106 (20106)* - Tobacco Use Prevention and Cessation...... 19 & 20 Appropriation 29107 (20107)* - Health Research - Health Priorities...... 19 & 20

OTHER FUNDS - EMERGENCY MEDICAL SERVICES OPERATING FUND: Appropriation 10505 - Emergency Medical Services...... 7 Appropriation 10506 - Catastrophic Medical and Rehabilitation...... 7

OTHER FUNDS - GOV. CASEY ORGAN & TISSUE DONATION AWARENESS FUND: Appropriation 20111 - Grants to Certified Procurement Organizations...... 19 Appropriation 20112 - Project Make-A-Choice...... 19

OTHER FUNDS - MEDICAL MARIJUANA PROGRAM FUND: Appropriation 20429 - General Operations...... 19

DEPARTMENT OF HEALTH - SUPPLEMENTAL MATERIALS

2020-2021 Major Anticipated Purchases (January through June 2021) 1A 2021-2022 Major Anticipated Purchases 1B 2020-2021 Major Anticipated Contracts (January through June 2021) 1C 2021-2022 Major Anticipated New Contracts 1D

*Tobacco Settlement Funds appropriation numbers were modified effective July 1, 2020. Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 TB Scrng&Trtmt 10461 US/OH/Not assigned CARDINAL HEALTH NUMBER 110 INC Operational Expenses - 9,623.75 - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 54,288.00 24,083.40 - Bucks BUCKS COUNTY COMMISSIONERS 40,775.00 16,174.58 - Chester CHESTER COUNTY COMMISSIONERS 26,088.00 11,164.17 - Chester VWR INTERNATIONAL LLC Operational Expenses 10,687.34 1,691.65 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Grants 16,704.00 7,601.61 - Lackawanna GEISINGER COMMONWEALTH SCHOOL OF 13,500.00 6,800.00 - Lawrence MCKESSON CORPORATION AND ITS Operational Expenses 84,470.08 14,419.52 - Lehigh CITY OF ALLENTOWN Grants 14,469.87 5,810.58 - 6,113.00 3,649.17 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 49,006.38 22,610.80 - 11,156.62 3,584.20 - Philadelphia PHILADELPHIA CITY TREASURER 107,752.24 - - 193,847.76 120,136.67 - York CITY OF YORK 6,239.93 2,372.97 - Sickle Cell 10462 Allegheny UNIVERSITY OF PITTSBURGH PHYSICIANS Grants 145,999.24 25,770.06 - UPMC CHILDRENS HOSPITAL OF 287,047.00 119,602.68 - CHILDRENS SICKLE CELL FOUNDATION 41,725.00 17,385.00 - UNIVERSITY OF PITTSBURGH PHYSICIANS 19,677.76 43,261.94 - Dauphin THE MILTON S HERSHEY MEDICAL CENTER 75,000.00 31,250.00 - SOUTH CENTRAL PENNSYLVANIA SICKLE 7,100.00 2,958.00 - Philadelphia THE CHILDRENS HOSPITAL OF 356,923.94 - - THOMAS JEFFERSON UNIVERSITY 161,579.43 - - SICKLE CELL DISEASE ASSOC OF 11,175.00 4,656.00 - THE CHILDRENS HOSPITAL OF 66,305.06 176,344.50 - THOMAS JEFFERSON UNIVERSITY 87,467.57 103,748.91 - Adlt Cystic Fibrosis 10463 US/OH/Not assigned GEISINGER MEDICAL CENTER Grants 99,167.29 41,320.00 - Allegheny UPMC CHILDRENS HOSPITAL OF 35,550.00 14,812.00 - Butler BREATHE PENNSYLVANIA 200,000.00 - - Dauphin THE MILTON S HERSHEY MEDICAL CENTER 57,720.00 24,050.00 - Dauphin COMMONWEALTH OF PENNSYLVANIA 39,839.10 27,694.02 75,000.00 Memorandum of Understanding Lehigh LEHIGH VALLEY HOSPITAL INC 47,252.55 11,369.92 - 30,909.45 21,196.58 - Philadelphia THE CHILDRENS HOSPITAL OF 100,000.00 - - DREXEL UNIVERSITY 33,516.14 - - THOMAS JEFFERSON UNIVERSITY 29,597.60 - - 37,969.06 42,138.59 - Hemophilia 10464 Allegheny HEMOPHILIA CENTER OF WESTERN PA Grants 204,405.58 85,168.00 - Dauphin THE MILTON S HERSHEY MEDICAL CENTER 228,515.57 95,214.75 - Lehigh LEHIGH VALLEY HOSPITAL INC 66,495.26 30,131.61 - 8,245.31 1,010.39 - Philadelphia THE CHILDRENS HOSPITAL OF 79,714.95 29,760.09 - DREXEL UNIVERSITY 72,573.83 37,155.57 - THOMAS JEFFERSON UNIVERSITY 63,195.54 19,802.98 - TRUSTEES OF THE UNIVERSITY OF 67,644.06 12,808.20 - THE CHILDRENS HOSPITAL OF 72,404.62 33,622.66 - DREXEL UNIVERSITY 76,741.74 25,058.18 - THOMAS JEFFERSON UNIVERSITY 11,966.03 11,514.02 - TRUSTEES OF THE UNIVERSITY OF 7,097.51 18,333.80 - Local Health-Envir. 10465 Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 275,095.74 272,915.91 - Bucks BUCKS COUNTY COMMISSIONERS 140,913.22 140,613.96 - Chester CHESTER COUNTY COMMISSIONERS 115,758.80 116,853.77 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 62,483.20 60,897.61 - Lehigh CITY OF ALLENTOWN 27,019.96 27,181.33 - Lehigh CITY OF BETHLEHEM 16,923.46 16,964.69 - Luzerne CITY OF WILKES BARRE 9,196.56 9,133.94 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 184,142.04 185,473.12 - Philadelphia PHILADELPHIA CITY TREASURER 353,057.24 354,590.39 - York CITY OF YORK 9,909.80 9,875.29 - Cooley's Anemia 10466 Philadelphia THE CHILDRENS HOSPITAL OF Grants 75,556.40 - - 24,443.60 41,666.76 - Quality Assurance 10467 US/Not assigned/Not Christian L Gregory Operational Expenses 5,048.07 2,881.50 - Lindsey B Lindsey 6,186.51 5,126.99 - James B Mc Michael 4,556.21 5,853.71 - Jennifer E Larson 6,472.54 - - Pamela G. Lichtenfels 7,430.96 2,814.09 -

1 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Phillip L. Shannon Jr 4,283.79 5,303.20 - Jason M Brown 4,239.58 5,311.45 - Julie Ann Bly Operational Expenses 5,864.12 2,843.03 - David L. Meyers 9,203.42 4,334.01 - Cheryl Eileen Angle 5,838.26 2,295.65 - Lauren P Kegris 5,339.03 115.06 - Tammy Sue Powell 5,956.21 1,802.33 - Heather M Dumm 6,161.48 4,236.38 - Ronald Sarson RN 6,247.53 2,238.42 - Cynthia D DiBiase RN 5,716.33 3,725.00 - Julie A Heasley RN 6,923.11 3,100.01 - Douglas Allen Petrik 5,662.39 1,215.18 - HP INC 115,565.94 254,706.64 12,884.04 GENESYS TELECOMMUNICATIONS LABS INC 15,385.38 32,563.78 - ALPINE TECHNOLOGY GROUP LLC 541,081.00 428,329.30 277,944.00 OST INC 240,747.34 351,427.34 - AT&T MOBILITY II LLC 132,742.90 55,450.54 - NCS PEARSON INC 836,000.00 868,000.00 450,000.00 CDW GOVERNMENT LLC 35,244.64 34,232.97 - WEST PUBLISHING CORPORATION 11,148.48 10,439.03 - KONICA MINOLTA BUSINESS SOLUTIONS 17,424.84 9,122.89 9,530.74 CELLCO PARTNERSHIP 19,399.99 11,250.01 - XEROX CORPORATION 9,763.80 5,099.52 2,544.24 KLINE PLAZA LLC 100,354.24 - - Blair DAVID M PATT 89,871.94 45,050.29 - ELIZABETH W PATT - 7,516.36 - Chester BEECH HILL ASSOCIATES 72,294.18 42,647.96 - HERR STREET INVESTORS LP 67,027.18 39,333.63 - Cumberland UNIQUESOURCE PRODUCTS AND SERVICES 4,381.20 9,101.52 - Dauphin GOVERNORS OFFICE OF ADMINISTRATION 5,883.00 - - Memorandum of Understanding Erie COMMONWEALTH REALTY VIII LTD 56,336.46 32,946.63 - Lehigh MACARTHUR OFFICE PLAZA LLC 13,248.59 6,903.84 - Lycoming WATER TOWER SQUARE LLC 67,844.38 39,700.10 - Montgomery TORNETTA FTW 127,512.72 74,190.62 - Northampton GARY J ASSETTO 70,050.71 41,197.80 - Philadelphia SCHNADER HARRISON SEGAL & LEWIS LLP 135,209.60 - - US/TX/Not assigned SCHNEIDER ELECTRIC BLDGS AMERICAS I 9,928.12 9,666.36 - Vital Statistics 10469 Lawrence WARDS RIDGE LLC Operational Expenses 48,521.44 - - State Laboratory 10470 US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION Operational Expenses 45,735.28 21,783.60 - QIAGEN INC 2,376.90 9,235.18 - AB SCIEX LLC Fixed Assets Exp. 325,141.74 - - ILLUMINA INC Operational Expenses 13,117.50 6,000.00 - QUADIENT INC 11,452.12 19,191.32 11,191.32 CDW GOVERNMENT LLC 8,228.62 2,159.30 - QUADIENT FINANCE USA INC 8,731.62 8,040.00 - ASSN OF PUBLIC HEALTH LABORATORIES - 16,000.00 - THE REMI GROUP LLC 50,127.30 57,646.30 - XEROX CORPORATION 6,906.00 6,906.00 6,906.00 Chester BEECH HILL ASSOCIATES Operational Expenses 1,315,753.98 776,193.04 - VWR INTERNATIONAL LLC 361,873.18 292,783.83 - Cumberland UNIQUESOURCE PRODUCTS AND SERVICES 80,640.60 167,520.00 - Montgomery AQUA PENNSYLVANIA INC 5,928.15 2,650.56 - Philadelphia PECO ENERGY COMPANY 181,461.38 90,857.59 - QUICK COURIER SERVICE INC 17,499.45 - - US/WV/Not assigned RANDOX LABORATORIES LIMITED 4,081.04 9,490.13 - State Hlth Care Ctrs 10471 US/Not assigned/Not Susan K Judlin Operational Expenses 7,732.90 2,207.18 - HP INC 112,581.20 9,233.40 - GENESYS TELECOMMUNICATIONS LABS INC 63,986.28 30,407.01 - STAR BUILDING SERVICES INC 6,900.00 3,450.00 - MACRE ROMANO ASSOCIATES INC 37,949.28 22,310.68 - AT&T MOBILITY II LLC 101,236.11 31,122.28 - PROPIO LS LLC 38,837.40 32,249.46 - WYNDHAM PROPERTIES LLC 18,148.65 10,634.54 - KONICA MINOLTA BUSINESS SOLUTIONS 30,576.49 6,905.75 3,853.20 CELLCO PARTNERSHIP 70,254.01 36,348.54 - PETER SEZENIAS 25,752.10 - -

2 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 KLINE PLAZA LLC 202,383.07 176,383.13 - VINCENZO MAZZAMUTO 47,498.10 25,135.81 - Adams MELVIN D CROUSE 47,159.76 27,730.78 - Allegheny LHORMER REAL ESTATE AGENCY INC 206,454.38 120,899.51 - Beaver TOWN CENTER ASSOCIATES LLC 22,282.25 13,038.13 - Bedford BEDFORD AREA AMBULANCE SERVICES 27,900.00 16,275.00 - Berks READING PARKING AUTHORITY 5,412.00 3,157.00 - Blair DAVID M PATT 46,199.47 23,170.68 - Bradford RANDY B WILLIAMS 50,619.78 29,785.63 - Butler FAMILY PATHWAYS 70,508.01 41,488.30 - Cambria SCOTT L STRAYER SR & RUTH A STRAYER 53,133.72 31,111.68 - Carbon VINODINI GAJULA AND L NARAYANA 14,685.54 15,545.18 - Chester RICOH USA INC 10,757.13 8,211.91 7,982.76 Clarion MOORE GOBLE PTR 33,241.96 16,572.50 - Columbia HEIDORN & HEIDORN 31,690.98 18,577.38 - GLOBAL SPACE DEVELOPING INC 27,687.36 16,231.46 - Dauphin ROLLESTON CORPORATION 77,744.25 45,570.63 - COREY C WOLFF 44,202.72 25,784.92 - Delaware DELAWARE COUNTY EXECUTIVE DIRECTOR 72,986.64 42,575.54 - Erie COMMONWEALTH REALTY VIII LTD 135,560.68 79,278.47 - PROFESSIONAL DEVELOPMENT 63,202.49 36,990.45 - Fayette FAYETTE COUNTY HEALTH CENTER 57,896.76 33,773.11 - Forest SHERMAN ENTERPRISES INCORPORATED 28,028.04 16,349.69 - MICHAEL J PALUH 18,144.00 10,608.92 - Franklin TANYA K NITTERHOUSE 23,598.92 13,819.57 - Fulton BUCHANAN COMMERCIAL 35,808.08 20,995.80 - Huntingdon DALE W MILLER 52,503.03 30,677.22 - Jefferson B G ENTERPRISES 50,308.49 29,463.56 - CHRISTOPHER S NEIL 95,304.54 52,174.50 - Juniata REPUBLIC DEVELOPMENT CORP 22,712.42 13,324.79 - REPUBLIC LAND COMPANY 41,647.16 24,427.55 - Lawrence CLAVELLI AND LAURO MANAGEMENT 50,070.07 29,368.29 - Lehigh MACARTHUR OFFICE PLAZA LLC 46,648.56 24,308.45 - Luzerne CHANCELLOR INC 52,024.40 30,521.75 - Lycoming WATER TOWER SQUARE LLC 137,744.01 80,602.77 - BILBAY ENTERPRISES LLC 20,100.00 14,070.00 - McKean MAIN STREET OFFICE SOLUTIONS LLC 31,952.49 18,024.44 - Mercer PRIMARY HEALTH NETWORK 20,020.49 11,855.49 - Monroe MILFORD PROFESSIONAL PARK LLC 15,999.96 9,333.31 - Montgomery WAYNESBURG ASSOCIATES LP 24,534.49 14,369.62 - Northampton SAMUEL J BAURKOT 28,180.80 16,438.80 - Northumberland GARY L WOLFE 44,080.38 25,875.36 - Philadelphia GIRARD ESTATE 92,539.18 54,287.31 - Potter MRL WESTGATE PROPERTIES 22,028.32 12,925.22 - Schuylkill MBC PROPERTIES LP 37,445.52 22,064.42 - ONE NORWEGIAN ASSOCIATES 53,437.50 31,500.00 - Somerset KITCHEN APPLIANCE DISTRIBUTORS INC 15,648.76 9,191.37 - Tioga NE KEYSTONE PROPERTIES 44,097.96 25,863.18 - Union HOUSING AUTHORITY OF THE COUNTY OF 16,835.92 9,703.45 - Warren RPM RENTAL PROPERTIES 36,333.18 38,014.62 - Wayne ROGER L DIRLAM 23,476.56 13,694.66 - Westmoreland MONESSEN CITY 8,378.64 - - G ARLENE SGRO TRUST B UNDER THE 20,702.49 12,129.02 - Wyoming MARY LU SHAFFER 26,342.28 15,504.23 - US/VA/Not assigned GUNSTON HALL REALTY INC 24,975.12 7,284.41 - Tourette Syndrome 10472 York PA TOURETTE SYNDROME Grants 150,000.00 - - Trauma Prevention 10473 Cumberland AMERICAN TRAUMA SOCIETY Grants 460,000.00 - - Lupus 10474 Allegheny ALLEGHENY SINGER RESEARCH INSTITUTE Grants 62,000.00 - - Montgomery LUPUS FOUNDATION OF AMERICA 38,000.00 - - Reg Poison Ctrl Ctr 10475 Allegheny UPMC PRESBYTERIAN SHADYSIDE Grants 350,000.00 - - Philadelphia THE CHILDRENS HOSPITAL OF 350,000.00 - - Prim Hlth Care Pract 10477 US/DC/Not assigned OST INC Operational Expenses - 69,946.45 - US/PA/Not assigned BRANDON LEE DOVERSPIKE Grants 25,000.00 - - Allegheny SABRINA STREIGHTIF 30,000.00 - - JACQUELINE M REYNOLDS 8,724.25 3,635.10 - JULIA MONTLLOR MACEDO 25,000.00 10,416.67 -

3 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Beaver SARA BETH SILVESTRI 12,889.00 - - COLEEN OLSSON 7,500.00 - - Bedford SHAINA DAWN STONE 25,000.00 10,416.67 - Berks ERIN KATHRYN CHURICO 15,000.00 6,250.00 - Blair MICHELLE R HAMMEL 7,903.00 - - CAROLYN D BRUMBAUGH 15,000.00 - - DAWN MCMAHON 15,000.00 - - MELINDA L SHEA 14,808.75 - - Bucks JOI GOODWIN 12,755.00 - - PAUL ABRAM BAHN III 25,000.00 10,416.67 - Butler MICHAEL DUFFY 25,000.00 - - TIMOTHY M FULLERTON 25,000.00 10,416.67 - Cambria STACY BUONOMO 15,000.00 6,250.00 - LINDSEY ELIZABETH LINK 15,000.00 - - BERNARD ANDREW LEECH JR 25,000.00 - - MEGAN MELISSA LONG 15,995.00 6,664.58 - Centre PENNSYLVANIA STATE UNIVERSITY 492,264.65 97,357.46 - DORIANN LEE LAVERY 25,000.00 - - ABBIE LYNN KOPTCHAK 12,976.50 5,406.87 - THERESA E FRY 15,000.00 6,250.00 - PENNSYLVANIA STATE UNIVERSITY 222,735.35 200,559.21 100,000.00 Chester KEVIN JAMES MCCABE 19,099.75 7,958.23 - JACLYN TULLY 12,218.00 5,090.83 - Cumberland PENNSYLVANIA ASSOCIATION OF 175,000.00 87,500.00 175,000.00 NICOLE R DURHAM 15,000.00 - - Dauphin PENNSYLVANIA ACADEMY OF FAMILY 1,058,118.08 440,833.33 1,058,000.00 JEREMY TROWBRIDGE 5,052.00 2,105.00 - Delaware MEREDITH RYAN 6,174.25 - - STEPHANIE WALSH 50,000.00 - - SANDY HARMON 25,000.00 - - GENEVIEVE MINICK 21,436.50 8,931.87 - KELLIE HIXON 15,000.00 6,250.00 - KATELYN MOSTOW 15,000.00 6,250.00 - Elk BRYTON DYBOWSKI 12,472.75 - - AMY MARIE KELLY 25,000.00 10,416.67 - KIRSTIE BARBARA PISTNER 15,000.00 6,250.00 - Erie LEE S SPAIN 50,000.00 - - KEVIN CAPP 11,019.75 4,591.56 - Fayette BETHANY WAGNER 15,000.00 6,250.00 - ALEXANDRIA BAKOS 15,000.00 6,250.00 - JESSICA MICHELLE BROOKS 12,365.25 5,152.19 - Franklin MARCIA JOHNSON REINHART 15,000.00 - - TIFFANY GILLETTE - 6,250.00 - Fulton SELENA EVELYN STRAIT 15,000.00 6,250.00 - Huntingdon GREGORY ALLEN STRUNK 25,000.00 - - Indiana ANNAMARIE NICOLE LYDIC 15,000.00 6,250.00 - AMY LOCKARD - 10,743.65 - Juniata EMALEE GRACE KELLISON 15,000.00 - - Lackawanna NICOLE C SKLARESKI 10,678.00 - - Lancaster CHARLES GOINS 19,447.00 - - KEYLA SIERRA REYES 25,000.00 - - DASONJ NIXON 14,273.25 - - Lehigh GESSENIA BECKER 15,000.00 6,250.00 - VERONICA LEE CRUZ 15,000.00 6,250.00 - Luzerne RENEE SCHAEFER 25,000.00 - - CHRIS T KALNA 48,781.00 20,325.42 - Lycoming KELLY LYNN KURTZ 7,654.75 3,189.48 - NICOLE KEHOE 5,423.00 - - CRYSTAL HARRISON 5,792.50 2,413.54 - McKean STEPHANIE LYNN MARTUCCIO 15,000.00 6,250.00 - Montgomery JOHANNA B OWINGS 25,000.00 - - LINDSAY EDWARDS 15,000.00 - - MICHELLE MILLER 25,000.00 - - AMANDA YVETTE MONTALVO - 10,416.67 - SARA BENSON 15,000.00 6,250.00 - PEDRO DELGADO 15,000.00 6,250.00 -

4 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Philadelphia TRUSTEES OF THE UNIVERSITY OF 51,217.32 - - ARIANNA ACCAY 25,000.00 - - MARY JO KASENCHAK 42,435.00 - - FAITH PULLINGER 25,000.00 10,416.67 - JESSICA SEGAL 12,060.50 5,025.21 - MINYONG CHEN 25,000.00 10,416.67 - SASHAWNA PARRIS 15,000.00 - - ERIN MCGRATH 50,000.00 - - MENA SOLIMAN 15,000.00 - - ELAINA LORD TULLY 9,976.00 - - BRENDAN BRADFORD 13,835.00 - - ANNA MARIE GALLAGHER TIERNEY 50,000.00 - - BARBARA WESTERHAUS 25,000.00 - - ERICA BRAUN 25,000.00 - - GORDON ZEIS 30,000.00 12,500.00 - DANIEL CHEN 25,000.00 10,416.67 - ERIC GOREN 25,000.00 10,416.67 - NEDSSA DORSAINVIL 30,000.00 12,500.00 - OKICHIE DAVIS 15,000.00 6,250.00 - MYRLITA CLARK 15,000.00 6,250.00 - ELLIOT EDWARDS 15,000.00 6,250.00 - GENEVIEVE MARIE GELLERT 15,000.00 6,250.00 - JESSEGNIA A VELASQUEZ 15,000.00 23,750.00 - DOMINIC DERENGE 25,000.00 10,146.67 - SHAINA ANN THOMAS 25,000.00 10,286.67 - THE TRUSTEES OF THE UNIVERSITY OF 248,782.68 - - Susquehanna BRIAN J BROWN 15,616.50 6,506.87 - Venango MATTHEW LEON KULINSKI 25,000.00 10,416.67 - Washington MARLENE ANN PRITCHARD 15,000.00 - - Wayne DANIEL HARMUTH 15,000.00 6,250.00 - CHRISTINA MACDOWELL 15,000.00 - - REANNE MARIE ROESEMANN 11,975.00 - - EMILY JOANNE LANGENDOERFER 15,000.00 6,250.00 - LYNN M SALVATI 15,000.00 6,250.00 - Westmoreland GREGORY DANIEL PETRILLA 17,435.00 - - JENNIFER LYNN FOSBRINK 30,000.00 - - ANGELA VASLAVSKY 22,670.00 - - GARY BUTLER II 15,000.00 6,250.00 - York ELIZABETH ANNE HORST 25,000.00 - - Svs-Chld w Sp needs 10479 US/OH/Not assigned GEISINGER MEDICAL CENTER Grants 7,244.27 3,017.95 - Allegheny UNIVERSITY OF PITTSBURGH PHYSICIANS 96,729.84 10,664.61 - UPMC CHILDRENS HOSPITAL OF 405,853.66 134,479.19 - UNIVERSITY OF PITTSBURGH PHYSICIANS 40,513.50 46,519.94 - UPMC CHILDRENS HOSPITAL OF 59,323.34 59,344.14 - Dauphin THE MILTON S HERSHEY MEDICAL CENTER 279,715.00 116,548.00 - COMMONWEALTH OF PENNSYLVANIA 4,421.54 1,759.33 5,000.00 Memorandum of Understanding Philadelphia THE CHILDRENS HOSPITAL OF 124,275.89 39,495.41 - DREXEL UNIVERSITY 99,012.81 50,523.46 - ALBERT EINSTEIN MEDICAL CENTER 24,507.98 10,211.00 - HEALTH PROMOTION COUNCIL OF 490,000.00 204,166.67 - THE CHILDRENS HOSPITAL OF 40,646.97 29,222.13 - DREXEL UNIVERSITY 55,176.19 13,720.22 - Epilepsy Supp Srvcs 10491 Allegheny EPILEPSY ASSOCIATION OF WESTERN Grants 343,750.00 - - Philadelphia EPILEPSY FOUNDATION OF EASTERN PA 206,250.00 - - Reg Cancer Inst 10493 Allegheny UNIVERSITY OF PITTSBURGH 300,000.00 - - Centre PENNSYLVANIA STATE UNIVERSITY 125,811.05 - - 174,188.95 - - Lackawanna NORTHEAST REGIONAL CANCER INSTITUTE 300,000.00 - - Philadelphia TRUSTEES OF THE UNIVERSITY OF 219,632.71 - - Philadelphia THE TRUSTEES OF THE UNIVERSITY OF 80,367.29 - - Bio-Tech Research 10495 US/OH/Not assigned FATHOM PHARMA LLC Grants 200,000.00 - - US/PA/Not assigned BARUCH S BLUMBERG INSTITUTE 1,500,000.00 - - Allegheny UNIVERSITY OF PITTSBURGH 1,300,000.00 - - Bucks THROMBOLEX INC 1,000,000.00 - - Dauphin TARGEPEUTICS INC 300,000.00 - - Dauphin APOGEE BIOTECHNOLOGY CORPORATION 300,000.00 - -

5 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Dauphin SIDERO BIOSCIENCE LLC 300,000.00 - - Delaware DANMIR THERAPEUTICS LLC 300,000.00 - - Philadelphia UNIVERSITY CITY SCIENCE CENTER 300,000.00 - - Philadelphia THE WISTAR INST OF ANATOMY & BIOLOG 600,000.00 - - Philadelphia SBARRO HEALTH RESEARCH 1,000,000.00 - - Gen Govt Operations 10497 US/Not assigned/Not Elizabeth Ann Negron Operational Expenses 6,887.56 536.90 - US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION 12,472.12 - - HP INC 68,863.78 38,082.59 2,629.32 ENVIRONMENTAL SYSTEMS RESEARCH 16,458.00 16,465.00 - GENESYS TELECOMMUNICATIONS LABS INC 5,963.80 - - NATIONAL FOUNDATION OF DENTISTRY Grants 150,000.00 - - PUBLIC HEALTH FOUNDATION Operational Expenses 23,500.00 23,500.00 - OST INC 199,849.63 - - AT&T MOBILITY II LLC 58,821.20 22,777.01 - RR DONNELLEY AND SONS COMPANY 87,620.00 37,207.50 - CDW GOVERNMENT LLC 367,656.92 104,045.06 - CDW GOVERNMENT LLC Fixed Assets Exp. 11,125.54 - - BRUSH ART CORPORATION Operational Expenses - 87,499.00 - UNIVERSITY OF MASSACHUSETTS 31,750.00 - - HEALTH MANAGEMENT ASSOCIATES INC 24,500.00 - - WEST PUBLISHING CORPORATION 17,419.56 16,311.05 - HUMANSCALE CORPORATION 6,167.02 - - KONICA MINOLTA BUSINESS SOLUTIONS 48,244.18 36,457.62 19,485.78 CELLCO PARTNERSHIP 10,206.37 961.05 - GLOBAL IND INC DBA GLOBAL DBA 13,074.45 - - XEROX CORPORATION 2,106.10 3,582.92 5,060.76 Allegheny ADAGIO HEALTH INC Grants - 52,502.11 - UNIVERSITY OF PITTSBURGH Operational Expenses 9,050.00 - 1,071,043.83 CONSUMER HEALTH COALITION 19,972.80 - - Berks CONTINUAL IMPACT LLC 24,975.00 - - Cambria COMMUNITY ACTION PARTNERSHIP OF Grants - 20,173.92 - Centre PENNSYLVANIA STATE UNIVERSITY Operational Expenses 7,999.80 4,040.61 - Chester VWR INTERNATIONAL LLC 28,419.02 - - Chester HERR STREET INVESTORS LP 505,925.91 296,893.03 - Cumberland UNIQUESOURCE PRODUCTS AND SERVICES 24,891.30 - - GANNETT FLEMING INC 45,328.12 21,171.75 - JOSEPH A COCCIARDI & ASSOCIATES INC 31,860.00 - - PIERSON COMPUTING CONNECTION INC 11,840.00 - - Dauphin UNISYS CORPORATION 8,992.26 - - PENNSYLVANIA LEGISLATIVE 5,600.00 6,000.00 - PENNSYLVANIA TURNPIKE COMMISSION 6,313.83 2,088.84 - Delaware CHARCOT MARIE TOOTH ASSOCIATION Grants 100,000.00 - - Fayette FAYETTE COUNTY COMMUNITY ACTION - 27,210.15 - Lancaster SAGE TECHNOLOGY SOLUTIONS INC Operational Expenses 18,277.59 - - Lebanon PENNSYLVANIA BREAST CANCER Grants 90,000.00 37,500.00 90,000.00 PENNSYLVANIA PROSTATE CANCER Operational Expenses 7,500.00 - - Mifflin TUSCARORA INTERMEDIATE UNIT 11 Grants 7,768.86 22,231.14 15,000.00 Philadelphia GLAXOSMITHKLINE LLC Operational Expenses 50,000.00 - - HANGLEY ARONCHICK SEGAL PUDLIN AND 8,362.50 - - PUBLIC HEALTH MANAGEMENT 84,499.00 - - PUBLIC HEALTH MANAGEMENT Grants - 77,877.79 - Washington BLUEPRINTS Grants - 36,442.47 - Westmoreland MON VALLEY COMMUNITY HEALTH Grants - 21,288.90 - US/TX/Not assigned E F JOHNSON COMPANY Operational Expenses 179,355.05 - - SCHNEIDER ELECTRIC BLDGS AMERICAS I 3,568.12 5,881.05 - INGENESIS INC 141,202.59 218,278.53 - ASSOCIATION OF STATE & TERRITORIAL 93,200.00 - - HMU LLC DBA OPEN PLAN SYSTEMS 5,730.00 - - Newborn Screening 10502 US/GA/Not assigned PERKINELMER GENETICS INC Operational Expenses 5,151,382.92 2,146,517.07 - US/OH/Not assigned GEISINGER MEDICAL CENTER Grants 67,540.00 4,663.40 - Allegheny UPMC CHILDRENS HOSPITAL OF 230,160.00 100,937.50 - Dauphin THE MILTON S HERSHEY MEDICAL CENTER 134,260.00 52,487.50 - COMMONWEALTH OF PENNSYLVANIA 42,166.91 269,085.00 646,000.00 Memorandum of Understanding Lancaster THE CLINIC FOR SPECIAL CHILDREN INC - 8,075.00 - Lehigh LEHIGH VALLEY HOSPITAL INC 55,545.94 12,070.00 - LEHIGH VALLEY HOSPITAL INC 1,994.06 8,117.50 -

6 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Montour GEISINGER MEDICAL LABORATORIES - 31,674.10 - Philadelphia THE CHILDRENS HOSPITAL OF 254,400.84 - - DREXEL UNIVERSITY 87,625.91 22,515.67 - THE CHILDRENS HOSPITAL OF 90,839.16 133,237.50 - DREXEL UNIVERSITY 46,634.09 29,971.83 - Emerg Med Services 10505 Allegheny EMERGENCY MEDICAL SERVICE INSTITUTE Grants 2,115,682.00 1,863,807.00 - Blair SOUTHERN ALLEGHENIES EMS COUNCIL 606,279.00 503,267.00 - Bucks BUCKS COUNTY COMMISSIONERS 258,537.93 99,462.34 - Bucks BUCKS COUNTY COMMISSIONERS 28,833.07 153,696.66 - Centre SEVEN MOUNTAINS EMERGENCY 620,859.00 524,921.00 - Chester CHESTER COUNTY COMMISSIONERS 196,326.54 108,414.74 - Chester CHESTER COUNTY COMMISSIONERS 24,000.16 120,272.26 - Crawford EMERGENCY MEDICAL MANAGEMENT COOP 766,530.00 689,625.00 - Cumberland PENNSYLVANIA EMERGENCY HEALTH Operational Expenses 421,539.00 400,400.00 - EMERGENCY HEALTH SERVICES Grants 1,275,575.00 1,123,716.00 - Delaware DELAWARE COUNTY EXECUTIVE DIRECTOR 172,650.79 82,654.06 - Delaware DELAWARE COUNTY EXECUTIVE DIRECTOR 32,917.21 98,440.94 - Lehigh EASTERN PENNSYLVANIA EMERGENCY 897,530.00 790,678.00 - Luzerne EMERGENCY MEDICAL SERVICES OF 791,468.00 682,004.00 - Lycoming LYCOMING COUNTY COMMISSIONERS 278,291.00 245,160.00 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 299,688.73 128,648.34 - MONTGOMERY COUNTY COMMISSIONERS 20,151.27 153,114.66 - Philadelphia PHILADELPHIA CITY TREASURER 302,720.13 92,614.68 - PHILADELPHIA CITY TREASURER 232,290.87 378,702.32 - Cat Med & Rehab 10506 US/MA/Not assigned MENTOR ABI LLC Grants 272,171.25 43,922.58 - US/PA/Not assigned BRAIN INJURY ASSOC 89,680.35 19,627.60 - 10,852.50 105,372.40 100,000.00 Berks COUNSELING AND REHABILITATION INC 284,237.96 184,772.00 - WOODS SERVICES INC 23,639.00 2,820.00 - SUCCESS REHABILITATION INC 260,334.50 59,333.50 - Chester MAIN LINE REHABILITATION 269,879.97 193,842.92 - REMED RECOVERY CARE CENTERS LLC 767,680.75 272,828.25 - Dauphin LIVING UNLIMITED INC 569,623.44 142,678.97 - Lancaster ACADIA ACQUISITION INC 17,190.25 350.00 - Philadelphia ALBERT EINSTEIN MEDICAL CENTER 229,145.22 73,520.74 - Pike PROGRESSIVE HEALTH OF PA INC 76,198.75 17,150.00 - Maternal & Child Hlt 10651 US/GA/Not assigned PERKINELMER GENETICS INC Operational Expenses 1,318,978.04 1,318,978.07 - Dauphin COMMONWEALTH OF PENNSYLVANIA Grants - 70,416.67 169,000.00 Memorandum of Understanding Local Health Depts 10652 Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 6,133,254.37 2,975,083.10 - Bucks BUCKS COUNTY COMMISSIONERS 3,225,079.71 1,532,846.53 - Chester CHESTER COUNTY COMMISSIONERS 2,544,900.50 1,273,834.40 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 1,402,787.32 663,850.81 - Lehigh CITY OF ALLENTOWN 622,982.73 296,306.33 - CITY OF BETHLEHEM 388,848.54 184,933.72 - Luzerne CITY OF WILKES BARRE 209,469.82 99,569.94 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 3,737,978.22 1,710,999.06 - Philadelphia PHILADELPHIA CITY TREASURER 4,302,855.24 3,865,424.64 - York CITY OF YORK 226,505.90 107,651.48 - School Dist Hlth Svc 10654 US/NJ/Not assigned GLOBAL LEADERSHIP ACADEMY CHARTER Grants 10,663.56 - - US/PA/Not assigned WEST YORK AREA SCHOOL DISTRICT 55,204.57 - - Adams GETTYSBURG AREA SCHOOL DISTRICT 60,942.49 - - BERMUDIAN SPRINGS SCHOOL DISTRICT 35,253.70 - - LITTLESTOWN AREA SCHOOL DISTRICT 34,844.45 34,378.04 - UPPER ADAMS SCHOOL DISTRICT 31,040.06 - - FAIRFIELD AREA SCHOOL DISTRICT 11,341.00 - - CONEWAGO VALLEY SCHOOL DISTRICT 83,013.19 82,308.21 - Allegheny MANCHESTER ACADEMIC CHARTER 7,308.60 - - HIGHLANDS SCHOOL DISTRICT 50,363.26 - - MCKEESPORT AREA SCHOOL DISTRICT 70,426.46 - - MONTOUR SCHOOL DISTRICT 63,640.00 61,474.96 - WEST ALLEGHENY SCHOOL DISTRICT 60,165.30 - - EAST ALLEGHENY SCHOOL DISTRICT 30,561.20 - - SOUTH ALLEGHENY SCHOOL DISTRICT 27,252.00 - - CARLYNTON SCHOOL DISTRICT 27,900.00 30,286.50 - ELIZABETH FORWARD SCHOOL DISTRICT 43,005.13 43,818.27 - KEYSTONE OAKS SCHOOL DISTRICT 44,426.60 - -

7 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 RIVERVIEW SCHOOL DISTRICT 19,807.70 - - NORTHGATE SCHOOL DISTRICT 19,257.05 - - AVONWORTH SCHOOL DISTRICT 43,657.50 45,121.55 - BALDWIN WHITEHALL SCHOOL DISTRICT 92,120.21 93,574.49 - BETHEL PARK SCHOOL DISTRICT 82,944.24 - - BRENTWOOD BOROUGH SCHOOL DISTRICT 23,823.32 22,692.35 - CLAIRTON CITY SCHOOL DISTRICT 13,659.33 - - CORNELL SCHOOL DISTRICT 11,071.30 10,818.72 - HAMPTON TOWNSHIP SCHOOL DISTRICT 60,909.54 60,954.80 - NORTH ALLEGHENY SCHOOL DISTRICT - 164,488.47 - PENN HILLS SCHOOL DISTRICT 62,948.36 65,970.25 - PLUM BOROUGH SCHOOL DISTRICT 71,388.16 74,029.40 - SOUTH PARK SCHOOL DISTRICT 31,314.52 32,534.17 - UPPER SAINT CLAIR SCHOOL DISTRICT 83,611.93 - - ALLEGHENY VALLEY SCHOOL DISTRICT 18,629.31 19,393.79 - GATEWAY SCHOOL DISTRICT 66,451.03 - - CHARTIERS VALLEY SCHOOL DISTRICT 61,535.75 - - QUAKER VALLEY SCHOOL DISTRICT 51,489.48 48,578.05 - PINE RICHLAND SCHOOL DISTRICT 91,552.03 89,502.48 - FOX CHAPEL AREA SCHOOL DISTRICT 79,662.50 - - WEST MIFFLIN AREA SCHOOL DISTRICT 54,223.57 52,527.11 - DEER LAKES SCHOOL DISTRICT 35,280.39 - - WEST JEFFERSON HILLS SCHOOL 59,383.24 - - PROPEL CHARTER SCHOOL HOMESTEAD 5,994.23 - - PROPEL CHARTER SCHOOL EAST 6,882.38 - - PROPEL CHARTER SCHOOL - MONTOUR 11,771.47 - - PROPEL CHARTER SCHOOL - MCKEESPORT 6,570.37 - - PENNSYLVANIA DISTANCE LEARNING 13,238.48 14,170.00 - WOODLAND HILLS SCHOOL DISTRICT 65,223.41 - - MT LEBANON SCHOOL DISTRICT 118,032.22 - - STO-ROX SCHOOL DISTRICT 22,253.58 21,593.50 - MOON AREA SCHOOL DISTRICT 77,803.14 - - NORTH HILLS SCHOOL DISTRICT 92,019.97 90,721.74 - SHALER AREA SCHOOL DISTRICT 78,297.31 - - THE ENV CHARTER SCH AT FRICK PARK 12,368.61 16,074.97 - PROPEL CHARTER SCHOOL 15,450.65 - - URBAN PATHWAYS K-5 COLLEGE CHARTER 5,235.66 - - PROPEL CHARTER SCHOOL NORTHSIDE 6,842.12 - - YOUNG SCHOLARS OF WESTERN 5,638.99 - - PENN HILLS CHARTER SCHOOL 7,635.33 7,779.52 - Armstrong LENAPE TECHNICAL SCHOOL 8,730.38 7,827.27 - ARMSTRONG SCHOOL DISTRICT 94,085.08 92,390.45 - FREEPORT AREA SCHOOL DISTRICT 36,125.68 36,321.77 - APOLLO RIDGE SCHOOL DISTRICT 21,374.73 21,989.73 - Beaver THE PENNSYLVANIA CYBER CHARTER 188,228.95 - - FREEDOM AREA SCHOOL DISTRICT 24,260.91 - - BIG BEAVER FALLS AREA SCHOOL 36,167.91 - - ELLWOOD CITY AREA SCHOOL DISTRICT 29,797.87 - - MIDLAND BOROUGH SCHOOL DISTRICT 5,112.33 5,005.13 - BEAVER AREA SCHOOL DISTRICT 40,322.03 - - HOPEWELL AREA SCHOOL DISTRICT 39,817.62 - - ROCHESTER AREA SCHOOL DISTRICT 12,291.63 12,088.01 - SOUTH SIDE AREA SCHOOL DISTRICT 17,984.78 - - RIVERSIDE BEAVER COUNTY SCHOOL 26,088.38 25,579.37 - WESTERN BEAVER COUNTY SCHOOL 13,164.02 13,305.01 - NEW BRIGHTON AREA SCHOOL DISTRICT 25,151.45 - - AMBRIDGE AREA SCHOOL DISTRICT - 42,163.09 - BLACKHAWK SCHOOL DISTRICT 44,671.89 - - LINCOLN PARK PERFORMING ARTS CHARTE 14,281.77 14,022.20 - CENTRAL VALLEY SCHOOL DISTRICT 39,367.87 42,330.10 - BADEN ACADEMY CHARTER SCHOOL 10,749.64 - - Bedford NORTHERN BEDFORD COUNTY SCHOOL 16,560.46 16,442.39 - EVERETT AREA SCHOOL DISTRICT 22,963.07 - - CLAYSBURG KIMMEL SCHOOL DISTRICT 15,663.69 - - CHESTNUT RIDGE SCHOOL DISTRICT 24,831.14 24,566.50 - TUSSEY MOUNTAIN SCHOOL DISTRICT 15,898.56 16,196.37 -

8 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Berks KUTZTOWN AREA SCHOOL DISTRICT 25,299.58 - - ANTIETAM SCHOOL DISTRICT 24,593.58 - - OLEY VALLEY SCHOOL DISTRICT 29,484.21 - - WILSON SCHOOL DISTRICT 115,176.13 - - WYOMISSING AREA SCHOOL DISTRICT 36,939.83 39,671.07 - DANIEL BOONE AREA SCHOOL DISTRICT 59,971.01 - - SCHUYLKILL VALLEY SCHOOL DISTRICT 37,528.98 - - GOVERNOR MIFFLIN SCHOOL DISTRICT 77,289.97 - - BRANDYWINE HEIGHTS AREA SCHOOL 25,515.73 25,822.39 - EXETER TOWNSHIP SCHOOL DISTRICT 74,608.68 - - READING SCHOOL DISTRICT 376,765.25 375,205.64 - MUHLENBERG SCHOOL DISTRICT 76,639.30 - - FLEETWOOD AREA SCHOOL DISTRICT 46,512.44 44,577.59 - TULPEHOCKEN AREA SCHOOL DISTRICT 27,297.35 - - CONRAD WEISER AREA SCHOOL DISTRICT 47,023.32 - - HAMBURG AREA SCHOOL DISTRICT 39,358.23 40,250.79 - BOYERTOWN AREA SCHOOL DISTRICT 127,267.77 - - Blair ALTOONA AREA SCHOOL DISTRICT 159,347.15 - - SPRING COVE SCHOOL DISTRICT 32,096.92 31,676.58 - HOLLIDAYSBURG AREA SCHOOL DISTRICT 66,095.44 - - TYRONE AREA SCHOOL DISTRICT 33,445.96 - - BELLWOOD ANTIS SCHOOL DISTRICT 21,677.66 21,285.36 - WILLIAMSBURG COMMUNITY SCHOOL 9,108.15 - - Bradford CANTON AREA SCHOOL DISTRICT 15,434.11 - - ATHENS AREA SCHOOL DISTRICT 38,388.84 - - SAYRE AREA SCHOOL DISTRICT 20,347.72 19,227.04 - TOWANDA AREA SCHOOL DISTRICT 29,270.75 - - WYALUSING AREA SCHOOL DISTRICT 23,739.44 - - NORTHEAST BRADFORD SCHOOL DISTRICT 14,728.68 14,527.71 - TROY AREA SCHOOL DISTRICT 26,061.03 - - Bucks PENNRIDGE SCHOOL DISTRICT 132,617.48 - - CENTRAL BUCKS SCHOOL DISTRICT 349,301.89 345,455.91 - COUNCIL ROCK SCHOOL DISTRICT 222,781.77 - - CENTENNIAL SCHOOL DISTRICT 123,917.77 - - SCHOOL LANE CHARTER SCHOOL 24,224.13 - - BENSALEM TOWNSHIP SCHOOL DISTRICT 140,258.74 - - BRISTOL TOWNSHIP SCHOOL DISTRICT 131,537.93 131,808.96 - NEW HOPE SOLEBURY SCHOOL DISTRICT 25,071.00 24,888.00 - BRISTOL BOROUGH SCHOOL DISTRICT 26,448.63 26,402.56 - BUCKS COUNTY TECHNICAL HIGH SCHOOL 25,596.20 26,172.70 - MORRISVILLE BOROUGH SCHOOL DISTRICT 21,150.00 20,527.65 - PALISADES SCHOOL DISTRICT 31,974.12 - - Butler SLIPPERY ROCK AREA SCHOOL DISTRICT 37,938.90 38,301.77 - SOUTH BUTLER COUNTY SCHOOL DISTRICT 45,551.35 - - KARNS CITY AREA SCHOOL DISTRICT 26,472.60 - - MARS AREA SCHOOL DISTRICT 63,373.48 - - SENECA VALLEY SCHOOL DISTRICT 157,967.33 158,403.25 - MONITEAU SCHOOL DISTRICT 24,551.11 - - BUTLER AREA SCHOOL DISTRICT 118,670.43 119,788.01 - Cambria GLENDALE SCHOOL DISTRICT 14,457.71 13,721.10 - BLACKLICK VALLEY SCHOOL DISTRICT 11,699.09 12,082.57 - CONEMAUGH VALLEY SCHOOL DISTRICT 14,267.70 - - GREATER JOHNSTOWN SCHOOL DISTRICT 56,390.54 - - FOREST HILLS SCHOOL DISTRICT 34,078.42 32,869.51 - CAMBRIA HEIGHTS SCHOOL DISTRICT 25,199.67 26,050.61 - CENTRAL CAMBRIA SCHOOL DISTRICT 40,582.50 - - RICHLAND SCHOOL DISTRICT 30,819.59 - - FERNDALE AREA SCHOOL DISTRICT 11,756.05 10,949.65 - WESTMONT HILLTOP SCHOOL DISTRICT 30,217.23 - - NORTHERN CAMBRIA SCHOOL DISTRICT 21,690.69 - - PORTAGE AREA SCHOOL DISTRICT 15,519.34 - - PENN CAMBRIA SCHOOL DISTRICT 32,189.27 31,003.89 - Cameron CAMERON COUNTY SCHOOL DISTRICT 9,416.34 - - Carbon WEATHERLY AREA SCHOOL DISTRICT 12,288.04 12,024.84 - PANTHER VALLEY SCHOOL DISTRICT 30,380.17 30,177.74 - CARBON CAREER & TECHNICAL INSTITUTE 6,284.95 6,501.94 -

9 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 PALMERTON AREA SCHOOL DISTRICT 33,510.92 32,082.88 - LEHIGHTON AREA SCHOOL DISTRICT 42,026.55 - - Centre STATE COLLEGE AREA SCHOOL DISTRICT 140,519.45 - - PHILIPSBURG OSCEOLA AREA SCHOOL 29,548.25 - - PENNS VALLEY AREA SCHOOL DISTRICT 26,463.20 26,280.79 - BELLEFONTE AREA SCHOOL DISTRICT 51,785.73 52,763.79 - YOUNG SCHOLARS OF CENTRAL 8,332.50 8,061.22 - BALD EAGLE AREA SCHOOL DISTRICT 29,308.82 28,981.25 - Chester OWEN J ROBERTS SCHOOL DISTRICT 108,224.77 - - PHOENIXVILLE AREA SCHOOL DISTRICT 77,355.38 78,124.79 - TWIN VALLEY SCHOOL DISTRICT 55,275.25 - - KENNETT CONSOLIDATED SCHOOL 82,383.33 - - WEST CHESTER AREA SCHOOL DISTRICT 252,545.48 - - DOWNINGTOWN AREA SCHOOL DISTRICT 305,654.43 - - AVON GROVE SCHOOL DISTRICT 105,215.03 - - UNIONVILLE CHADDS FORD SCHOOL 78,079.48 - - GREAT VALLEY SCHOOL DISTRICT 95,418.83 96,549.21 - COLLEGIUM CHARTER SCHOOL 53,992.24 57,240.57 - RENAISSANCE ACADEMY CHARTER SCHOOL 19,196.70 19,251.60 - AVON GROVE CHARTER SCHOOL 33,788.35 33,788.35 - RADNOR TOWNSHIP SCHOOL DISTRICT 119,407.26 131,507.28 - OXFORD AREA SCHOOL DISTRICT 72,288.60 - - OCTORARA AREA SCHOOL DISTRICT 50,501.07 48,327.41 - COATESVILLE AREA SCHOOL DISTRICT 112,446.72 104,216.11 - ACHIEVEMENT HOUSE CYBER CHARTER 7,302.78 - - 21ST CENTURY CYBER CHARTER SCHOOL 30,539.01 - - INSIGHT PA CYBER CHARTER SCHOOL 27,802.66 28,728.27 - Clarion UNION SCHOOL DISTRICT 10,181.14 10,691.53 - REDBANK VALLEY SCHOOL DISTRICT 20,684.35 19,274.46 - CLARION LIMESTONE AREA SCHOOL 16,072.95 - - ALLEGHENY CLARION VALLEY 11,554.40 10,511.39 - KEYSTONE SCHOOL DISTRICT 16,999.89 - - CLARION AREA SCHOOL DISTRICT 16,199.50 - - Clearfield WEST BRANCH AREA SCHOOL DISTRICT 18,957.90 17,371.83 - CURWENSVILLE AREA SCHOOL DISTRICT 18,611.10 19,005.10 - DUBOIS AREA SCHOOL DISTRICT 73,902.94 - - CLEARFIELD AREA SCHOOL DISTRICT 42,878.62 - - MOSHANNON VALLEY SCHOOL DISTRICT 15,551.91 15,757.30 - Clinton SUGAR VALLEY RURAL CHARTER SCHOOL 9,333.13 9,357.94 - KEYSTONE CENTRAL SCHOOL DISTRICT 69,248.01 - - Columbia BERWICK AREA SCHOOL DISTRICT 52,270.57 51,834.71 - CENTRAL COLUMBIA SCHOOL DISTRICT 34,385.23 - - COLUMBIA MONTOUR AREA VOCATIONAL 11,412.03 - - BENTON AREA SCHOOL DISTRICT 7,669.16 8,168.40 - BLOOMSBURG AREA SCHOOL DISTRICT - 30,031.03 - MILLVILLE AREA SCHOOL DISTRICT 11,811.79 - - SOUTHERN COLUMBIA AREA 24,596.46 22,831.73 - Crawford CONNEAUT SCHOOL DISTRICT 40,627.54 42,094.48 - CRAWFORD CENTRAL SCHOOL DISTRICT 68,414.92 - - JAMESTOWN AREA SCHOOL DISTRICT 8,048.07 - - TITUSVILLE AREA SCHOOL DISTRICT 34,712.56 34,482.77 - PENNCREST SCHOOL DISTRICT 51,242.65 - - Cumberland EAST PENNSBORO AREA SCHOOL DISTRICT 51,939.81 - - WEST SHORE SCHOOL DISTRICT 160,733.34 - - CAMP HILL SCHOOL DISTRICT 28,053.13 - - SOUTH MIDDLETON SCHOOL DISTRICT 47,055.32 - - SHIPPENSBURG AREA SCHOOL DISTRICT 67,963.70 70,590.09 - BIG SPRING SCHOOL DISTRICT 48,731.90 - - CUMBERLAND VALLEY SCHOOL DISTRICT 162,366.36 - - MECHANICSBURG AREA SCHOOL DISTRICT 93,296.27 - - CARLISLE AREA SCHOOL DISTRICT 95,559.06 - - Dauphin UPPER DAUPHIN AREA SCHOOL DISTRICT 21,026.22 - - CENTRAL DAUPHIN SCHOOL DISTRICT 256,652.61 - - LOWER DAUPHIN SCHOOL DISTRICT 65,884.86 67,094.88 - STEELTON HIGHSPIRE SCHOOL DISTRICT 23,918.10 - - DAUPHIN COUNTY TECHNICAL SCHOOL 18,505.85 18,375.39 -

10 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 DERRY TOWNSHIP SCHOOL DISTRICT 73,069.78 - - HALIFAX AREA SCHOOL DISTRICT 17,010.55 - - MIDDLETOWN AREA SCHOOL DISTRICT 48,791.12 - - SUSQUEHANNA TOWNSHIP SCHOOL 62,982.50 64,517.11 - MILLERSBURG AREA SCHOOL DISTRICT 16,686.56 - - REACH CYBER CHARTER SCHOOL 50,902.23 - - Delaware ARCHWAY CHARTER SCH OF CHESTER INC 68,936.72 - - CHICHESTER SCHOOL DISTRICT 57,391.87 - - ROSE TREE MEDIA SCHOOL DISTRICT 86,838.80 - - RIDLEY SCHOOL DISTRICT 113,363.99 - - SPRINGFIELD SCHOOL DISTRICT 86,841.63 86,926.08 - GARNET VALLEY SCHOOL DISTRICT 92,527.16 91,618.46 - WALLINGFORD SWARTHMORE SCHOOL 73,261.05 - - INTERBORO SCHOOL DISTRICT 61,375.85 - - UPPER DARBY SCHOOL DISTRICT 273,968.73 277,452.90 - SOUTHEAST DELCO SCHOOL DISTRICT 78,355.62 - - CHESTER UPLAND SCHOOL DISTRICT 40,504.35 - - HAVERFORD TOWNSHIP SCHOOL DISTRICT 134,920.46 - - PENN DELCO SCHOOL DISTRICT 67,541.96 67,968.15 - MARPLE NEWTOWN SCHOOL DISTRICT 130,596.95 129,999.75 - WILLIAM PENN SCHOOL DISTRICT 102,899.50 - - WIDENER PARTNERSHIP CHARTER SCHOOL 7,579.86 - - VISION ACADEMY CHARTER SCHOOL - 7,030.14 - Elk JOHNSONBURG AREA SCHOOL DISTRICT 10,443.91 10,101.33 - ST MARYS AREA SCHOOL DISTRICT 46,628.88 46,829.74 - RIDGWAY AREA SCHOOL DISTRICT 16,957.46 - - Erie ROBERT BENJAMIN WILEY COMMUNITY 8,371.53 - - IROQUOIS SCHOOL DISTRICT 23,180.01 - - NORTH EAST SCHOOL DISTRICT 32,170.92 32,188.49 - WATTSBURG AREA SCHOOL DISTRICT 24,108.51 23,053.47 - CORRY AREA SCHOOL DISTRICT 36,943.88 36,797.49 - MONTESSORI REGIONAL CHARTER SCHOOL 9,575.84 10,319.01 - THE SCHOOL DISTRICT OF THE CITY OF 249,826.07 - - HARBOR CREEK SCHOOL DISTRICT 37,902.34 38,029.93 - MILLCREEK TOWNSHIP SCHOOL DISTRICT 152,293.62 - - UNION CITY AREA SCHOOL DISTRICT 19,766.69 - - GIRARD SCHOOL DISTRICT 29,077.05 - - FAIRVIEW SCHOOL DISTRICT 24,405.16 - - FORT LEBOEUF SCHOOL DISTRICT 41,093.91 41,356.69 - GENERAL MCLANE SCHOOL DISTRICT 39,469.68 39,854.96 - PERSEUS HOUSE CHARTER SCHOOL OF 9,456.97 10,738.85 - NORTHWESTERN SCHOOL DISTRICT 23,624.11 - - ERIE RISE LEADERSHIP ACADEMY - 7,216.30 - Fayette LAUREL HIGHLANDS SCHOOL DISTRICT 51,068.37 50,778.80 - CONNELLSVILLE AREA SCHOOL DISTRICT 85,116.25 85,114.94 - ALBERT GALLATIN AREA SCHOOL 63,910.03 63,064.40 - UNIONTOWN AREA SCHOOL DISTRICT 54,686.55 54,337.59 - FRAZIER SCHOOL DISTRICT 21,122.35 21,047.93 - BROWNSVILLE AREA SCHOOL DISTRICT 33,596.00 - - Forest NORTH CLARION COUNTY 11,548.91 - - FOREST AREA SCHOOL DISTRICT 7,185.01 - - Franklin FANNETT METAL SCHOOL DISTRICT 8,720.95 - - WAYNESBORO AREA SCHOOL DISTRICT 82,717.23 81,401.89 - GREENCASTLE ANTRIM SCHOOL DISTRICT 55,388.14 54,373.46 - TUSCARORA SCHOOL DISTRICT 44,502.07 42,719.70 - Fulton SOUTHERN FULTON SCHOOL 12,457.74 13,056.50 - FORBES ROAD SCHOOL DISTRICT 6,606.30 6,588.00 - CENTRAL FULTON SCHOOL DISTRICT 18,794.40 - - Greene CENTRAL GREENE SCHOOL DISTRICT 29,586.41 28,207.13 - JEFFERSON MORGAN SCHOOL DISTRICT 15,265.17 - - SOUTHEASTERN GREENE SCHOOL DISTRICT 11,040.67 - - WEST GREENE SCHOOL DISTRICT 11,377.23 11,465.55 - CARMICHAELS AREA SCHOOL DISTRICT 18,597.55 - - Huntingdon HUNTINGDON AREA SCHOOL DISTRICT 34,942.80 32,421.98 - SOUTHERN HUNTINGDON COUNTY SCHOOL 21,735.53 20,226.43 - JUNIATA VALLEY SCHOOL DISTRICT 13,096.27 12,907.70 -

11 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Indiana INDIANA AREA SCHOOL DISTRICT 54,172.87 54,379.06 - BLAIRSVILLE SALTSBURG SCHOOL - 25,412.02 - PENNS MANOR AREA SCHOOL DISTRICT - 13,669.99 - HOMER CENTER SCHOOL DISTRICT 15,237.43 14,814.96 - MARION CENTER AREA SCHOOL DISTRICT 22,884.72 22,397.66 - UNITED SCHOOL DISTRICT 17,434.09 17,015.52 - PURCHASE LINE SCHOOL DISTRICT 15,222.26 - - Jefferson BROOKVILLE AREA SCHOOL DISTRICT 28,052.75 27,328.50 - JEFFERSON COUNTY DUBOIS AREA 5,900.57 - - PUNXSUTAWNEY AREA SCHOOL DISTRICT 41,498.39 40,892.64 - BROCKWAY AREA SCHOOL DISTRICT 18,382.96 18,461.57 - Juniata JUNIATA COUNTY SCHOOL DISTRICT 60,535.69 - - Lackawanna RIVERSIDE SCHOOL DISTRICT 28,367.93 - - MID VALLEY SCHOOL DISTRICT 33,128.27 - - CARBONDALE AREA SCHOOL DISTRICT 27,105.03 - - DUNMORE SCHOOL DISTRICT 37,202.04 36,265.15 - OLD FORGE SCHOOL DISTRICT 18,645.52 - - SCRANTON SCHOOL DISTRICT 203,392.80 - - ABINGTON HEIGHTS SCHOOL DISTRICT 71,096.80 - - NORTH POCONO SCHOOL DISTRICT 54,751.92 53,912.54 - LAKELAND SCHOOL DISTRICT 26,778.80 27,181.40 - HOWARD GARDNER MULTIPLE 5,039.16 - - Lancaster PEQUEA VALLEY SCHOOL DISTRICT 39,024.10 - - EPHRATA AREA SCHOOL DISTRICT 82,517.23 - - PENN MANOR SCHOOL DISTRICT 103,915.05 104,517.80 - COCALICO SCHOOL DISTRICT 53,545.26 - - ELIZABETHTOWN AREA SCHOOL DISTRICT 76,753.14 - - MANHEIM CENTRAL SCHOOL DISTRICT 61,424.52 60,081.75 - MANHEIM TOWNSHIP SCHOOL DISTRICT 115,502.98 - - COLUMBIA BOROUGH SCHOOL DISTRICT 26,021.23 - - LAMPETER STRASBURG SCHOOL DISTRICT 55,506.01 57,092.67 - WARWICK SCHOOL DISTRICT 88,554.14 - - HEMPFIELD SCHOOL DISTRICT 137,663.35 - - CONESTOGA VALLEY SCHOOL DISTRICT 97,907.94 - - DONEGAL SCHOOL DISTRICT 60,121.62 58,892.17 - SOLANCO SCHOOL DISTRICT 60,090.57 58,740.30 - EASTERN LANCASTER COUNTY SCHOOL 79,414.76 - - Lawrence LAWRENCE COUNTY CAREER AND 6,807.60 6,807.60 - NESHANNOCK TOWNSHIP SCHOOL DISTRICT 22,222.36 - - NEW CASTLE AREA SCHOOL DISTRICT 62,841.40 - - UNION AREA SCHOOL DISTRICT 14,102.20 14,493.60 - SHENANGO AREA SCHOOL DISTRICT 20,369.05 19,800.58 - WILMINGTON AREA SCHOOL DISTRICT 20,095.15 - - LAUREL SCHOOL DISTRICT - 19,967.47 - MOHAWK AREA SCHOOL DISTRICT 26,597.87 - - Lebanon ANNVILLE CLEONA SCHOOL DISTRICT 27,593.94 27,200.78 - LEBANON SCHOOL DISTRICT 101,175.71 101,709.85 - EASTERN LEBANON COUNTY SCHOOL 47,601.98 46,300.72 - CORNWALL LEBANON SCHOOL DISTRICT 95,163.59 95,843.18 - NORTHERN LEBANON SCHOOL DISTRICT - 41,970.69 - PALMYRA AREA SCHOOL DISTRICT 64,792.64 - - Lehigh WHITEHALL COPLAY SCHOOL DISTRICT 89,730.66 88,308.20 - ROBERTO CLEMENTE CHARTER SCHOOL 10,625.37 - - ALLENTOWN CITY SCHOOL DISTRICT 354,535.19 - - SALISBURY TOWNSHIP SCHOOL DISTRICT 46,196.37 - - EAST PENN SCHOOL DISTRICT 149,670.48 - - CATASAQUA AREA SCHOOL DISTRICT 30,576.00 28,118.29 - NORTHWESTERN LEHIGH SCHOOL DISTRICT 38,449.77 36,997.04 - NORTHERN LEHIGH SCHOOL DISTRICT 28,865.21 28,316.06 - SOUTHERN LEHIGH SCHOOL DISTRICT 61,036.34 63,171.17 - PARKLAND SCHOOL DISTRICT 182,821.19 182,068.96 - LEHIGH VALLEY DUAL LANGUAGE 8,135.05 - - ARTS ACADEMY CHARTER SCHOOL INC 6,394.97 6,002.40 - CIRCLE OF SEASONS INC DBA 6,819.68 7,449.42 - EXECUTIVE EDUCATION ACADEMY CHARTER 21,869.51 21,951.48 - ARTS ACADEMY ELEMENTARY 7,722.60 - -

12 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Luzerne NORTHWEST AREA SCHOOL DISTRICT 17,299.41 - - LAKE LEHMAN SCHOOL DISTRICT 31,971.21 25,915.53 - HAZLETON AREA SCHOOL DISTRICT 231,247.96 232,808.07 - PITTSTON AREA SCHOOL DISTRICT 65,016.20 - - WYOMING VALLEY WEST SCHOOL DISTRICT 106,293.28 - - WYOMING AREA SCHOOL DISTRICT 41,551.75 40,394.48 - GREATER NANTICOKE AREA SCHOOL 40,041.77 41,031.89 - HANOVER AREA SCHOOL DISTRICT 36,231.66 - - WILKES BARRE AREA SCHOOL DISTRICT 161,549.70 - - WEST SIDE CAREER AND TECHNOLOGY 8,839.45 - - DALLAS SCHOOL DISTRICT 45,733.72 45,655.39 - CRESTWOOD SCHOOL DISTRICT 53,160.44 - - BEAR CREEK COMMUNITY CHARTER SCHOOL 8,479.67 - - Lycoming EAST LYCOMING SCHOOL DISTRICT 30,169.43 - - MONTOURSVILLE AREA SCHOOL DISTRICT 33,669.74 34,482.05 - LOYALSOCK TOWNSHIP SCHOOL DISTRICT 27,503.88 - - MONTGOMERY AREA SCHOOL DISTRICT 15,278.70 16,402.42 - MUNCY SCHOOL DISTRICT 18,656.57 - - JERSEY SHORE AREA SD 42,208.16 41,871.76 - SOUTH WILLIAMSPORT AREA SCHOOL 23,454.56 - - WILLIAMSPORT AREA SCHOOL DISTRICT 93,906.86 - - McKean BRADFORD AREA SCHOOL DISTRICT 48,923.03 - - KANE AREA SCHOOL DISTRICT 20,515.14 - - OTTO ELDRED SCHOOL DISTRICT 11,084.49 10,247.27 - PORT ALLEGANY SCHOOL DISTRICT 16,679.80 16,874.00 - SMETHPORT AREA SCHOOL DISTRICT 14,626.99 - - Mercer COMMODORE PERRY SCHOOL DISTRICT 8,373.94 8,657.78 - REYNOLDS AREA SCHOOL DISTRICT 19,544.62 19,540.43 - SHARPSVILLE AREA SCHOOL DISTRICT 22,079.46 - - MERCER AREA SCHOOL DISTRICT 18,618.30 - - HERMITAGE SCHOOL DISTRICT 43,519.28 - - SHARON CITY SCHOOL DISTRICT 37,068.90 - - GROVE CITY AREA SCHOOL DISTRICT 42,956.56 40,243.70 - LAKEVIEW SCHOOL DISTRICT 20,938.26 20,413.40 - FARRELL AREA SCHOOL DISTRICT - 11,979.18 - GREENVILLE AREA SCHOOL DISTRICT 25,407.90 - - WEST MIDDLESEX AREA SCHOOL DISTRICT 14,841.66 - - Mifflin MOUNT UNION AREA SCHOOL DISTRICT 24,019.43 - - MIFFLIN COUNTY SCHOOL DISTRICT 98,107.40 97,977.60 - Monroe PLEASANT VALLEY SCHOOL DISTRICT 83,686.51 79,534.22 - STROUDSBURG AREA SCHOOL DISTRICT 93,597.90 - - EAST STROUDSBURG AREA SCHOOL 165,349.91 - - POCONO MOUNTAIN SCHOOL DISTRICT 169,396.61 176,605.09 - Montgomery UPPER MERION AREA SCHOOL DISTRICT 82,805.77 - - COLONIAL SCHOOL DISTRICT 126,222.24 - - NORRISTOWN AREA SCHOOL DISTRICT 169,779.38 - - POTTSGROVE SCHOOL DISTRICT 69,055.10 67,825.42 - SOUDERTON AREA SCHOOL DISTRICT 123,705.85 123,250.14 - WISSAHICKON SCHOOL DISTRICT 107,932.30 - - HATBORO HORSHAM SCHOOL DISTRICT 90,490.65 - - NORTH PENN SCHOOL DISTRICT 280,950.98 - - LOWER MERION SCHOOL DISTRICT 246,676.04 - - SPRING FORD AREA SCHOOL DISTRICT 166,363.25 - - PERKIOMEN VALLEY SCHOOL DISTRICT 114,228.49 - - ABINGTON SCHOOL DISTRICT 191,853.50 186,137.31 - CHELTENHAM TOWNSHIP SCHOOL DISTRICT 99,203.59 100,456.50 - JENKINTOWN SCHOOL DISTRICT 13,083.50 - - LOWER MORELAND TOWNSHIP SCHOOL 53,594.46 - - SCHOOL DISTRICT SPRINGFIELD 89,552.55 86,207.28 - UPPER DUBLIN SCHOOL DISTRICT 94,258.18 - - UPPER MORELAND TOWNSHIP 63,953.41 63,848.41 - POTTSTOWN SCHOOL DISTRICT 63,372.69 - - AGORA CYBER CHARTER SCHOOL 103,843.57 - - METHACTON SCHOOL DISTRICT 88,388.46 - - PENNSYLVANIA VIRTUAL CHARTER SCHOOL 41,178.55 - - Montour DANVILLE AREA SCHOOL DISTRICT 43,736.41 43,648.69 -

13 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Northampton BANGOR AREA SCHOOL DISTRICT 57,035.58 - - PEN ARGYL AREA SCHOOL DISTRICT 31,845.76 - - EASTON AREA SCHOOL DISTRICT 152,931.83 - - WILSON AREA SCHOOL DISTRICT 52,007.16 - - LEHIGH VALLEY ACADEMY REGIONAL 32,409.26 - - BETHLEHEM AREA SCHOOL DISTRICT 319,520.56 - - SAUCON VALLEY SCHOOL DISTRICT 40,131.67 - - NAZARETH AREA SCHOOL DISTRICT 90,768.74 - - NORTHAMPTON AREA SCHOOL DISTRICT 101,128.99 98,739.78 - LEHIGH VALLEY CHARTER HIGH SCHOOL 12,615.70 10,632.30 - EASTON ARTS ACADEMY ELEMENTARY 6,995.90 - - Northumberland SHAMOKIN AREA SCHOOL DISTRICT 49,757.71 47,533.27 - MILTON AREA SCHOOL DISTRICT 38,196.79 - - WARRIOR RUN SCHOOL DISTRICT 28,932.10 27,763.87 - LINE MOUNTAIN SCHOOL DISTRICT 20,527.73 19,992.57 - MOUNT CARMEL AREA SCHOOL DISTRICT 25,525.29 - - SHIKELLAMY SCHOOL DISTRICT 60,183.57 - - Perry WEST PERRY SCHOOL DISTRICT 43,336.36 40,581.85 - SUSQUENITA SCHOOL DISTRICT 32,902.08 - - GREENWOOD SCHOOL DISTRICT 14,123.22 14,452.04 - NEWPORT SCHOOL DISTRICT 18,920.24 - - Philadelphia ESPERANZA ACADEMY CHARTER SCHOOL 27,970.59 31,530.85 - COMMUNITY ACADEMY OF PHILADELPHIA 21,769.40 - - MULTICULTURAL ACADEMY CHARTER SCHOO 4,414.88 6,901.48 - LABORATORY SCHOOL OF COMMUNICATIONS 10,149.30 - - THE PREPARATORY CHARTER SCHOOL 10,925.79 - - IMHOTEP INSTITUTE CHARTER HIGH 10,407.50 - - EUGENIO MARIA DEHOSTOS BILINGUAL CS 9,081.16 9,502.50 - YOUNG SCHOLARS CHARTER SCHOOL 5,460.69 5,691.80 - GLOBAL LEADERSHIP ACADEMY CHARTER 12,427.51 - - CHRISTOPHER COLUMBUS CHARTER 16,139.35 - - PHILADELPHIA ACADEMY CHARTER SCHOOL 20,807.10 - - FRANKLIN TOWNE CHARTER HIGH SCHOOL 21,925.65 - - NEW FOUNDATIONS CHARTER SCHOOL INC 22,022.27 22,439.29 - MARIANA BRACETTI ACADEMY CHARTER 22,749.63 - - INDEPENDENCE CHARTER SCHOOL 14,909.33 - - MASTERY CHARTER HIGH SCHOOL 8,488.78 8,650.22 - FIRST PHILADELPHIA CHARTER SCHOOL 33,426.12 - - WEST PHILADELPHIA ACHIEVEMENT CHART 11,221.99 - - SCHOOL DISTRICT OF PHILADELPHIA 2,689,239.39 - - HARDY WILLIAMS ACADEMY 23,044.42 22,564.74 - WISSAHICKON CHARTER SCHOOL 17,158.80 17,286.87 - FREIRE CHARTER SCHOOL 17,050.15 18,007.93 - GREEN WOODS CHARTER SCHOOL 12,321.75 - - MATHEMATICS CIVICS AND SCIENCES 17,767.16 - - DISCOVERY CHARTER SCHOOL INC 10,905.87 10,609.32 - MARITIME ACADEMY CHARTER HIGH 14,671.99 - - ALLIANCE FOR PROGRESS CHARTER SCH 8,969.76 - - MATHEMATICS SCIENCE AND TECHNOLOGY 26,187.30 26,535.00 - UNIVERSAL INSTITUTE CHARTER SCHOOL 11,288.00 11,924.10 - PHILADELPHIA ELECTRICAL & TECHNOLOG 10,561.84 - - PHILADELPHIA PERFORMING ARTS A 43,450.46 - - HARAMBEE INSTITUTE OF SCIENCE AND 9,861.32 - - BELMONT CHARTER SCHOOL - 16,962.40 - KIPP PHILADELPHIA CHARTER SCHOOL 16,388.37 16,368.70 - PEOPLE FOR PEOPLE CHARTER SCHOOL 9,890.30 9,798.92 - NORTHWOOD ACADEMY CHARTER SCHOOL 12,645.14 - - FOLK ARTS CULTURAL TREASURES 9,471.66 9,206.91 - MASTERY CHARTER SCHOOL THOMAS 25,152.82 24,987.35 - MASTERY CHARTER SCHOOL- SHOEMAKER 14,637.39 14,414.45 - KEYSTONE ACADEMY CHARTER SCHOOL - 11,806.97 - SOUTHWEST LEADERSHIP ACADEMY 12,464.71 13,174.09 - MASTERY CHARTER SCHOOL PICKETT 16,777.82 16,881.95 - BOYS LATIN OF PHILADELPHIA CHARTER 13,980.44 - - ANTONIA PANTOJA CHARTER SCHOOL 12,830.88 7,872.82 - PAN AMERICAN ACADEMY CHARTER 14,216.53 - -

14 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 ASPIRA BILINGUAL CYBER CHARTER SCHO 7,325.79 - - KIPP WEST PHILADELPHIA PREPARATORY 6,855.19 6,780.50 - FRANKLIN TOWNE CHARTER ELEMENTARY 17,111.84 - - SANKOFA FREEDOM ACADEMY CHARTER 11,943.86 11,971.86 - TACONY ACADEMY CHARTER SCHOOL 19,822.71 - - JOHN B STETSON CHARTER SCHOOL 9,780.36 9,850.26 - MASTERY CHARTER SCHOOL 14,129.38 14,266.08 - MASTERY CHARTER SCH MANN ELEMENTARY 10,388.33 10,661.07 - MASTERY CHARTER SCHOOL 15,829.29 15,919.99 - UNIVERSAL DAROFF CHARTER SCHOOL 13,273.20 - - UNIVERSAL BLUFORD CHARTER SCHOOL 9,341.00 9,662.40 - FREDERICK DOUGLASS MASTERY 13,535.85 13,350.41 - MASTERY CHARTER SCHOOL GRATZ 21,177.69 - - MASTERY CHARTER SCHOOL CLYMER 10,891.58 10,079.24 - UNIVERSAL AUDENRIED CHARTER SCHOOL 8,973.60 - - OLNEY CHARTER HIGH SCHOOL 29,519.04 28,735.15 - ESPERANZA CYBER CHARTER SCHOOL 7,161.54 - - MEMPHIS STREET ACADEMY CHARTER 11,287.14 6,920.35 - THE PHILADELPHIA CHARTER SCHOOL FOR 11,422.62 - - UNIVERSAL CREIGHTON CHARTER SCHOOL 12,555.80 12,963.70 - MASTERY CHARTER SCHOOL - CLEVELAND 14,116.67 13,930.82 - MASTERY CHARTER SCHOOL PASTORIUS 11,423.57 11,810.29 - KIPP DUBOIS CHARTER SCHOOL 9,588.29 9,772.20 - TECH FREIRE CHARTER SCHOOL 8,709.52 9,026.84 - MAST COMMUNITY CHARTER SCHOOL II 10,914.30 - - INDEPENDENCE CHARTER SCHOOL WEST 9,185.03 - - KIPP WEST PHILADELPHIA CHARTER 5,711.86 7,228.50 - MASTERY CHARTER SCHOOL JOHN WISTER 9,852.18 9,885.78 - DEEP ROOTS CHARTER SCHOOL - 6,244.50 - KIPP NORTH PHILADELPHIA 3,781.80 5,691.80 - MASTERY PREP ELEMENTARY 4,120.36 6,281.70 - MAST COMMUNITY CHARTER SCHOOL III - 16,543.20 - Pike DELAWARE VALLEY SCHOOL DISTRICT 83,863.55 - - Potter NORTHERN POTTER SCHOOL DISTRICT 9,391.20 9,203.46 - OSWAYO VALLEY SCHOOL DISTRICT 6,671.39 - - COUDERSPORT AREA SCHOOL DISTRICT 13,548.02 - - Schuylkill WILLIAMS VALLEY SCHOOL DISTRICT 19,296.51 18,259.37 - TRI VALLEY SCHOOL DISTRICT 16,975.79 16,850.07 - POTTSVILLE AREA SCHOOL DISTRICT 53,371.39 - - SAINT CLAIR AREA SCHOOL DISTRICT 9,739.32 - - TAMAQUA AREA SCHOOL DISTRICT 47,447.21 - - SHENANDOAH VALLEY SCHOOL DISTRICT 23,529.85 22,632.59 - SCHUYLKILL HAVEN AREA SCHOOL 22,726.71 - - BLUE MOUNTAIN SCHOOL DISTRICT 49,516.88 48,916.02 - PINE GROVE AREA SCHOOL DISTRICT 28,163.40 - - MAHANOY AREA SCHOOL DISTRICT 18,142.40 17,225.81 - Snyder MIDD WEST SCHOOL DISTRICT 41,159.06 38,472.80 - SELINSGROVE AREA SCHOOL DISTRICT 47,168.46 - - Somerset NORTH STAR SCHOOL DISTRICT 20,689.80 20,295.28 - SALISBURY ELK LICK SCHOOL DISTRICT 6,587.95 - - BERLIN BROTHERS VALLEY SCHOOL 13,320.97 - - SOMERSET AREA SCHOOL DISTRICT 39,219.83 39,699.88 - MEYERSDALE AREA SCHOOL DISTRICT 14,784.19 14,143.04 - CONEMAUGH TOWNSHIP AREA SCHOOL DIST 19,803.03 19,692.01 - SHADE CENTRAL CITY SCHOOL DISTRICT 7,371.52 - - ROCKWOOD AREA SCHOOL DISTRICT 13,016.18 13,007.50 - WINDBER AREA SCHOOL DISTRICT 23,423.93 23,569.24 - TURKEYFOOT VALLEY AREA SCHOOL 5,571.94 - - Sullivan SULLIVAN COUNTY SCHOOL DISTRICT 12,087.41 12,063.28 - Susquehanna SUSQUEHANNA COMMUNITY SCHOOL 14,481.45 - - MONTROSE AREA SCHOOL DISTRICT 24,538.30 23,771.31 - BLUE RIDGE SCHOOL DISTRICT 18,104.28 - - ELK LAKE SCHOOL DISTRICT 21,586.82 - - MOUNTAIN VIEW SCHOOL DISTRICT 16,680.12 - - FOREST CITY REGIONAL SCHOOL 13,983.82 - - Tioga NORTHERN TIOGA SCHOOL DISTRICT 40,328.46 38,282.23 -

15 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 SOUTHERN TIOGA SCHOOL DISTRICT 36,007.72 - - WELLSBORO AREA SCHOOL DISTRICT 28,367.22 28,706.20 - Union LEWISBURG AREA SCHOOL DISTRICT 35,412.06 - - MIFFLINBURG AREA SCHOOL DISTRICT 38,918.33 36,215.72 - Venango CRANBERRY AREA SCHOOL DISTRICT 20,835.81 - - FRANKLIN AREA SCHOOL DISTRICT 36,569.94 - - VALLEY GROVE SCHOOL DISTRICT 15,312.81 - - OIL CITY AREA SCHOOL DISTRICT 36,673.60 37,509.56 - Warren WARREN COUNTY SCHOOL DISTRICT 83,175.40 82,241.90 - TIDIOUTE COMMUNITY CHARTER SCHOOL 5,571.99 - - Washington RINGGOLD SCHOOL DISTRICT 52,082.70 - - MCGUFFEY SCHOOL DISTRICT 29,087.18 - - TRINITY AREA SCHOOL DISTRICT 58,338.18 59,308.50 - CALIFORNIA AREA SCHOOL DISTRICT 16,247.51 16,454.75 - PETERS TOWNSHIP SCHOOL DISTRICT 73,651.88 - - SOUTH FAYETTE TOWNSHIP SCHOOL 60,070.64 - - WASHINGTON SCHOOL DISTRICT 34,394.23 - - BETHLEHEM CENTER SCHOOL DISTRICT 19,682.48 - - CANON MCMILLAN SCHOOL DISTRICT 98,260.87 - - FORT CHERRY SCHOOL DISTRICT 18,291.20 - - CHARTIERS HOUSTON SCHOOL DISTRICT 23,309.66 - - BURGETTSTOWN AREA SCHOOL DISTRICT 19,822.83 - - BENTWORTH SCHOOL DISTRICT 20,973.53 20,079.35 - AVELLA AREA SCHOOL DISTRICT 8,867.84 - - Wayne WAYNE HIGHLANDS SCHOOL DISTRICT 45,276.89 45,644.18 - WALLENPAUPACK AREA SCHOOL DISTRICT 55,615.92 55,726.57 - WESTERN WAYNE SCHOOL DISTRICT 37,256.68 37,242.87 - Westmoreland DR ROBERT KETTERER CHARTER SCHOOL 4,588.10 7,514.30 - FRANKLIN REGIONAL SCHOOL DISTRICT 67,327.38 - - GREATER LATROBE SCHOOL DISTRICT 68,081.83 - - LIGONIER VALLEY SCHOOL DISTRICT 33,130.21 30,150.43 - KISKI AREA SCHOOL DISTRICT 64,987.19 - - BELLE VERNON AREA SCHOOL DISTRICT 47,592.30 47,494.00 - GREENSBURG SALEM SCHOOL DISTRICT 51,275.47 - - YOUGH SCHOOL DISTRICT 34,867.57 34,224.45 - SOUTHMORELAND SCHOOL DISTRICT 34,057.50 33,870.59 - LEECHBURG AREA SCHOOL DISTRICT 13,114.50 - - JEANNETTE CITY SCHOOL DISTRICT 19,196.46 18,575.42 - MONESSEN CITY SCHOOL DISTRICT 13,691.72 16,142.87 - HEMPFIELD AREA SCHOOL DISTRICT 108,735.78 - - DERRY AREA SCHOOL DISTRICT 39,708.39 38,850.46 - PENN TRAFFORD SCHOOL DISTRICT 70,931.60 70,286.70 - BURRELL SCHOOL DISTRICT 32,435.50 - - NORWIN SCHOOL DISTRICT 98,633.10 97,737.19 - Wyoming TUNKHANNOCK AREA SCHOOL DISTRICT 42,571.23 41,690.87 - LACKAWANNA TRAIL SCHOOL DISTRICT 17,900.52 18,349.24 - York DALLASTOWN AREA SCHOOL DISTRICT 115,579.99 115,151.79 - RED LION AREA SCHOOL DISTRICT 100,002.08 95,631.26 - YORK COUNTY SCHOOL OF TECHNOLOGY 28,831.03 - - LINCOLN CHARTER SCHOOL 11,958.21 - - DOVER AREA SCHOOL DISTRICT 64,651.85 - - HANOVER PUBLIC SCHOOL DISTRICT 35,640.94 35,286.99 - SPRING GROVE AREA SCHOOL DISTRICT 81,228.38 - - SOUTHERN YORK COUNTY SCHOOL 57,719.04 57,956.63 - SOUTH EASTERN SCHOOL DISTRICT 45,181.18 45,857.86 - NORTHERN YORK COUNTY 59,863.89 59,494.36 - CENTRAL YORK SCHOOL DISTRICT 110,535.43 106,489.37 - SOUTH WESTERN SCHOOL DISTRICT 79,674.09 80,751.18 - YORK SUBURBAN SCHOOL DISTRICT 64,725.02 66,297.07 - NORTHEASTERN SCHOOL DISTRICT OF 70,002.86 - - EASTERN YORK SCHOOL DISTRICT 44,068.29 44,885.90 - YORK ACADEMY REGIONAL CHARTER SCHOO 17,597.32 - - Renal Dialysis 10655 US/FL/Not assigned READING DIALYSIS CENTER LLC Grants 85,050.96 846.50 - US/GA/Not assigned TOTAL RENAL CARE INC 60,393.49 12,591.46 - PHYSICIANS DIALYSIS ACQUISITIONS 7,420.32 1,072.02 - RENAL TREATMENT CTRS NORTHEAST INC 57,135.69 14,588.92 -

16 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 DVA HEALTHCARE OF PENNSYLVANIA LLC 24,470.00 2,114.22 - DVA HEALTHCARE RENAL CARE INC 28,469.61 5,244.57 - RENAL LIFE LINK INC 11,176.12 - - US/IL/Not assigned FRESENIUS MED CARE DUBOIS LLC DBA 8,036.42 125.68 - US/MA/Not assigned FRESENIUS KIDNEY CARE PITTSBURGH LL 26,138.65 1,537.04 - WOODHAVEN DIALYSIS CENTER LLC 5,027.16 444.79 - US/NY/Not assigned LIBERTY DIALYSIS BANKSVILLE LLC 5,195.07 - - US/OH/Not assigned DIALYSIS CLINIC INC 110,544.92 5,958.48 - NORTH CENTRAL PENNSYLVANIA 99,595.09 3,464.51 - NORTH CENTRAL PA DIALYSIS LEWISBURG 26,078.07 3,125.80 - Allegheny NATIONAL KIDNEY FOUNDATION INC 431,427.35 197,034.35 - DCI RENAL SERVICES PITTSBURGH LLC 41,293.80 3,154.21 - Berks PENNSYLVANIA DIALYSIS CLINIC 46,274.15 - - Dauphin THE KIDNEY FOUNDATION OF CENTRAL PA 58,628.45 21,739.70 - COMMONWEALTH OF PENNSYLVANIA 2,821,340.34 1,210,102.13 3,866,605.00 Memorandum of understanding Lancaster NEPHROLOGY ASSOCIATES OF LANCASTER 9,051.47 298.73 - Lycoming NCPDC KIDNEY CENTER LLC 12,971.32 129.90 - Philadelphia FMS PHILADELPHIA DIALYSIS LLC 9,772.82 3,386.00 - PHYSICIANS DIALYSIS OF LANCASTER LL 74,693.11 14,632.80 - BIO-MEDICAL APPLICATIONS OF PENNSYL 349,475.21 36,959.87 - RENAL CARE GROUP EAST INC 34,119.11 4,680.50 - PITTSBURGH DIALYSIS PARTNERS LLC 20,528.01 3,555.98 - RED WILLOW DIALYSIS LLC 11,448.77 1,651.43 - KIMBALL DIALYSIS LLC 11,520.76 1,667.32 - WOOTEN DIALYSIS LLC 5,822.92 998.52 - ETOWAH DIALYSIS LLC 32,587.38 7,177.98 - Diabetes Programs 10657 Dauphin HARRISBURG AREA YMCA Grants 100,000.00 - - Lehigh CEDAR CREST COLLEGE 100,000.00 - - STD - Screen & Treat 10658 US/NC/Not assigned CENTER FOR DISEASE DETECTION LLC Operational Expenses 530,060.00 639,447.50 319,723.75 Allegheny ADAGIO HEALTH INC Grants 82,202.40 35,750.40 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 199,669.58 - - CENTRAL OUTREACH WELLNESS CENTER 94,050.60 36,720.60 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 53,343.48 105,230.00 - Berks CO COUNTY WELLNESS SERVICES 21,699.30 6,768.30 - Bucks PLANNED PARENTHOOD KEYSTONE 21,550.20 88.20 - Centre A WOMANS CONCERN PREGNANCY RESOURCE 11,783.10 3,051.30 - Dauphin HAMILTON HEALTH CENTER INC 17,169.60 8,320.20 - Dauphin ALDER HEALTH SERVICES INC 29,223.60 6,791.40 - Delaware AIDS CARE GROUP 45,011.40 17,787.00 - Franklin KEYSTONE RURAL HEALTH CENTER 15,787.80 7,673.40 - Indiana REMEDYREPACK INC Operational Expenses 40,300.00 42,367.03 - Lawrence MCKESSON CORPORATION AND ITS 21,933.18 20,092.72 - Lebanon LEBANON FAMILY HEALTH SERVICES INC Grants 27,325.20 9,349.20 - Luzerne CARING COMMUNITIES FOR AIDS INC 14,578.20 4,368.00 - Lycoming SUSQUEHANNA COMMUNITY HEALTH 12,362.70 5,264.70 - Northampton ST LUKES HOSPITAL 6,134.10 1,287.30 - Northampton NOVUS ADULT CARE SERVICES LLC 186,053.70 88,040.40 - Philadelphia PLANNED PARENTHOOD SOUTHEASTERN PA 11,289.60 58.80 - Union FAMILY PLANNING SERVICES OF SNYDER 20,319.60 7,486.50 - US/TX/Not assigned INGENESIS INC Operational Expenses 40,310.40 - - Health Innovation 11012 US/NJ/Not assigned MATHEMATICA POLICY RESEARCH INC Operational Expenses 99,934.00 - - Lancaster 123 RJW ENTERPRISES LLC 99,998.00 124,997.00 - US/TX/Not assigned INGENESIS INC 149,019.78 17,652.22 - Cancer ScreeningServ 11014 Allegheny ADAGIO HEALTH INC Grants 961,124.00 546,112.82 1,340,711.11 Cumberland THE ALLIANCE OF PENNSYLVANIA 640,749.90 - - Philadelphia ACCESSMATTERS 961,124.00 521,803.85 1,222,288.88 AmyotrLateralScleros 11043 Montgomery THE ALS ASSOCIATION Grants 850,000.00 - - ComBaseHlth Car Subs 11055 Allegheny UNIVERSITY OF PITTSBURGH PHYSICIANS 71,516.73 - - EAST LIBERTY FAMILY HEALTH CARE 149,988.80 - - UNIVERSITY OF PITTSBURGH PHYSICIANS 36,720.11 - - Bedford HYNDMAN AREA HEALTH CENTER - 62,500.00 150,000.00 Berks BERKS COMMUNITY HEALTH CENTER 150,000.00 38,513.33 93,750.00 Centre CENTRE VOLUNTEERS IN MEDICINE - 52,083.33 125,000.00 Chester LA COMMUNIDAD HISPANA 150,000.00 - - COMMUNITY VOLUNTEERS IN MEDICINE - 46,528.00 91,782.22 COMMUNITY HEALTH & DENTAL CARE 299,904.00 62,500.00 150,000.00

17 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Lackawanna THE WRIGHT CENTER MEDICAL GROUP DBA - 62,499.99 149,999.97 Lancaster LANCASTER HEALTH CENTER - 52,083.33 125,000.00 Mercer PRIMARY HEALTH NETWORK 300,000.00 - - Montgomery ABINGTON MEMORIAL HOSPITAL - 52,083.33 125,000.00 Philadelphia PROJECT HOME 100,411.52 - - DELAWARE VALLEY COMMUNITY HEALTH 150,000.00 52,083.33 270,833.34 ESPERANZA HEALTH CENTER INC 300,000.00 - - PHILADELPHIA CITY TREASURER - 52,083.33 125,000.00 Schuylkill CARBON SCHUYLKILL COMMUNITY HOSP - 22,623.15 - ST LUKES MINERS MEMORIAL HOSPITAL - 29,376.06 124,898.13 Susquehanna B-K HEALTH CENTER INC - 38,541.67 125,000.00 Washington CENTERVILLE CLINICS INC - 52,083.33 125,000.00 Wayne WAYNE MEMORIAL COMMUNITY HEALTH - 52,083.33 125,000.00 York WELLSPAN HEALTH 300,000.00 52,083.33 125,000.00 FAMILY FIRST HEALTH CORPORATION - 52,083.33 100,000.00 AIDS Prgm&Sp Pharm 11068 US/NC/Not assigned CENTER FOR DISEASE DETECTION LLC Operational Expenses 186,262.05 252,759.00 120,637.50 Allegheny ADAGIO HEALTH INC Grants 51,131.40 19,721.60 - THE JEWISH HEALTHCARE FOUNDATION 550,000.00 71,101.54 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 369,421.91 - - ALLIES FOR HEALTH AND WELLBEING 17,311.50 4,148.20 - CENTRAL OUTREACH WELLNESS CENTER 172,717.40 58,167.40 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 137,281.09 211,126.25 - Berks CO COUNTY WELLNESS SERVICES 18,724.70 3,660.70 - Bucks PLANNED PARENTHOOD KEYSTONE 18,223.80 37.80 - Bucks BUCKS COUNTY COMMISSIONERS 144,425.94 56,344.43 - Bucks BUCKS COUNTY COMMISSIONERS 28,929.06 15,886.82 - Centre PENNSYLVANIA STATE UNIVERSITY Operational Expenses 542,090.33 266,453.78 - Centre A WOMANS CONCERN PREGNANCY RESOURCE Grants 7,572.90 1,307.70 - Chester CHESTER COUNTY COMMISSIONERS 73,168.17 33,366.42 - Chester CHESTER COUNTY COMMISSIONERS 27,796.83 8,702.33 - Clarion CLARION UNIVERSITY OF PENNSYLVANIA 317,991.35 21,178.03 - Clarion CLARION UNIVERSITY OF PENNSYLVANIA 63,829.12 19,159.06 - Clearfield TUESDAE STAINBROOK 200.00 10,814.50 - Clinton NORTH CENTRAL DISTRICT AIDS 386,400.00 55,135.42 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 915,524.99 261,797.12 - Dauphin HAMILTON HEALTH CENTER INC 11,482.40 3,565.80 - Dauphin ALDER HEALTH SERVICES INC 32,726.40 2,910.60 - Delaware AIDS CARE GROUP 49,290.60 12,623.00 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 56,144.94 2,293.38 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 96,255.06 61,206.62 - Franklin KEYSTONE RURAL HEALTH CENTER 10,022.20 3,888.60 - Lancaster SPANISH AMERICAN CIVIC ASSN FOR 16,155.50 1,705.00 - Lebanon LEBANON FAMILY HEALTH SERVICES INC 20,878.80 5,371.20 - Lehigh LEHIGH VALLEY HOSPITAL INC 5,877.50 1,495.00 - Lehigh CITY OF ALLENTOWN 183,643.91 74,617.23 - Lehigh CITY OF BETHLEHEM 107,908.63 15,664.00 - Lehigh ALLENTOWN CITY 51,306.09 23,278.60 - Lehigh BETHLEHEM CITY 35,601.37 44,131.83 - Luzerne UNITED WAY OF WYOMING VALLEY 321,318.94 42,398.12 - Luzerne CITY OF WILKES BARRE 91,258.56 24,594.16 - Luzerne CARING COMMUNITIES FOR AIDS INC 17,396.80 3,127.00 - Luzerne UNITED WAY OF WYOMING VALLEY 134,406.06 97,388.58 - Luzerne WILKES BARRE CITY 37,646.44 29,386.26 - Lycoming SUSQUEHANNA COMMUNITY HEALTH 12,360.30 2,953.80 - Montgomery FAMILY SERVICES OF MONTGOMERY 7,255.00 3,035.00 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 82,674.56 3,644.64 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 36,705.44 46,097.03 - Northampton AIDSNET 678,019.56 186,222.38 - Northampton NOVUS ADULT CARE SERVICES LLC 270,677.30 126,864.10 - Philadelphia PLANNED PARENTHOOD SOUTHEASTERN PA 5,972.40 25.20 - Philadelphia PHILADELPHIA CITY TREASURER 3,931,897.00 1,622,974.42 - Philadelphia PHILADELPHIA CITY TREASURER 300,959.50 140,715.79 - Union FAMILY PLANNING SERVICES OF SNYDER 15,701.40 4,221.00 - York CITY OF YORK 115,593.36 55,158.97 ] York YORK CITY BUREAU OF HEALTH 57,761.64 17,072.28 - AchBtrCareMAP Admin 11080 US/CA/Not assigned GENESYS TELECOMMUNICATIONS LABS INC Operational Expenses 14,572.72 27,522.20 -

18 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 LOGICOY INC - 148,669.00 110,000.00 US/DC/Not assigned OST INC 591,474.88 379,956.02 - US/KY/Not assigned APPRISS INC 428,542.00 382,852.50 - Allegheny UNIVERSITY OF PITTSBURGH 150,000.00 - - Dauphin DEPARTMENT OF STATE BUREAU OF - 78,500.00 - Philadelphia SAINT JOSEPHS UNIVERSITY Grants - 3,187.50 11,100.00 US/TX/Not assigned INGENESIS INC Operational Expenses 55,109.03 12,836.33 - Lyme Disease 11129 US/PA/Not assigned PA DEPT OF CONSERVATON Grants 32,360.84 - - Memorandum of understanding Allegheny HEALTH MONITORING SYSTEMS INC Operational Expenses 99,947.40 99,919.00 - Chester VWR INTERNATIONAL LLC 6,148.85 937.49 - Dauphin PENNSYLVANIA GAME COMMISSION Grants 25,996.32 - - Memorandum of understanding Dauphin PA DEPARTMENT OF TRANSPORTATION 6,227.47 - - Memorandum of understanding Dauphin PENNSYLVANIA DEPARTMENT 298,043.82 - - Memorandum of understanding Dauphin PA DEPARTMENT OF AGRICULTURE 77,357.42 - - Memorandum of understanding Dauphin PENNSYLVANIA FISH & BOAT COMMISSION 35,000.00 - - Memorandum of understanding Monroe EAST STROUDSBURG UNIVERSITY 500,000.00 - - US/TX/Not assigned INGENESIS INC Operational Expenses 215,884.69 104,225.36 - Leukemia/Lymphoma 11130 US/NY/Not assigned THE LEUKEMIA & LYMPHOMA SOCIETY INC Grants 200,000.00 - - Tobacco Prev & Cess 20106 US/CO/Not assigned NATIONAL JEWISH HEALTH 1,724,900.00 - - Allegheny ADAGIO HEALTH INC Operational Expenses 1,223,886.25 - - UNIVERSITY OF PITTSBURGH 15,000.00 - - TOBACCO FREE ALLEGHENY 1,004,341.75 - - Cumberland AMERICAN LUNG ASSOCIATION DBA AMERI 1,346,831.32 - - Grants 222,460.54 - - AMERICAN LUNG ASSOCIATION Operational Expenses 2,189,822.93 - - Grants 573,404.46 - - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Operational Expenses 767,876.99 - - 222,570.01 - - Philadelphia HEALTH PROMOTION COUNCIL OF 2,943,906.75 - - PHILADELPHIA CITY TREASURER 889,485.79 - - PUBLIC HEALTH MANAGEMENT Grants 471,371.70 - - PHILADELPHIA CITY TREASURER Operational Expenses 371,816.71 - - Hlth Rsch-Hlth Prior 20107 US/TN/Not assigned OAK RIDGE ASSOCIATED UNIVERSITIES Operational Expenses 775,824.45 - - Grnts-Cert Proc Org 20111 Allegheny CENTER FOR ORGAN RECOVERY AND Grants 155,000.00 155,000.00 - Philadelphia GREATER DELAWARE VALLEY SOCIETY OF 155,000.00 155,000.00 - Proj Make a Choice 20112 Allegheny CENTER FOR ORGAN RECOVERY AND Grants 47,500.00 47,500.00 - Philadelphia GREATER DELAWARE VALLEY SOCIETY OF 47,500.00 47,500.00 - General Operations 20429 US/Not assigned/Not Danielle M Dougherty Operational Expenses 7,158.32 590.56 - US/CA/Not assigned HP INC Operational Expenses 23,619.00 23,083.50 - US/CO/Not assigned MJ FREEWAY LLC 3,194,956.11 1,923,848.84 - US/DC/Not assigned OST INC 1,131,586.19 1,361,172.74 - US/GA/Not assigned AT&T MOBILITY II LLC 7,742.80 4,306.45 - US/NJ/Not assigned KONICA MINOLTA BUSINESS SOLUTIONS 6,576.84 6,227.43 5,179.20 Cumberland UNIQUESOURCE PRODUCTS AND SERVICES 554,581.69 2,614,275.48 - Montgomery ELLIOTT GREENLEAF PC 11,101.29 - - Vital Statistics Imp 26322 US/Not assigned/Not Vicki L Bennett Operational Expenses 5,845.15 4,050.36 - US/CA/Not assigned HP INC 34,077.80 127,307.08 37,068.96 GENESYS TELECOMMUNICATIONS LABS INC 296,774.30 267,627.14 - US/CT/Not assigned QUADIENT INC 247,278.10 128,144.88 8,144.88 US/DC/Not assigned OST INC 435,463.41 1,288,526.47 - US/IL/Not assigned CDW GOVERNMENT LLC 10,554.58 8,993.69 - US/MA/Not assigned CITIZENS BANK OF PA 6,469.13 1,347.11 - US/NY/Not assigned GCOM SOFTWARE LLC 1,398,593.88 854,166.17 - US/OH/Not assigned PNC BANK NATIONAL ASSOCIATION 7,588.84 2,407.67 - US/OH/Not assigned THE HUNTINGTON NATIONAL BANK 17,989.06 - - Allegheny UNITED STATES POSTAL SERVICE 10,000.00 - - Dauphin UNISYS CORPORATION 183,091.29 177,537.48 - Erie MICHAEL HAGGERTY 10,686.10 7,504.42 - Lawrence WARDS RIDGE LLC 254,658.58 174,240.57 - Philadelphia UNITED STATES POSTAL SERVICE 10,000.00 - - US/TN/Not assigned LEXISNEXIS VITALCHEK NETWORK INC 2,091,614.60 1,649,178.45 - County Coroner/MED 26328 Adams ADAMS COUNTY COMMISSIONERS Grants 5,741.90 - - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER 118,995.68 - - Beaver BEAVER COUNTY COMMISSIONERS 13,234.04 - - Berks BERKS COUNTY COMMISSIONERS 26,149.86 - - Blair BLAIR COUNTY COMMISSIONERS 13,330.89 - -

19 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Bradford BRADFORD COUNTY COMMISSIONERS 6,599.73 - - Bucks BUCKS COUNTY COMMISSIONERS 40,131.04 - - Butler BUTLER COUNTY COMMISSIONERS 14,465.44 - - Cambria CAMBRIA COUNTY COMMISSIONERS 12,839.72 - - Centre CENTRE COUNTY COMMISSIONERS 6,959.46 - - Chester CHESTER COUNTY COMMISSIONERS 29,256.02 - - Clearfield CLEARFIELD COUNTY COMMISSIONERS 6,454.45 - - Crawford CRAWFORD COUNTY COMMISSIONERS 5,997.86 - - Cumberland CUMBERLAND COUNTY COMMISSIONERS 17,232.62 - - Dauphin DAUPHIN COUNTY COMMISSIONERS 23,299.66 - - Delaware DELAWARE COUNTY EXECUTIVE DIRECTOR 34,901.06 - - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 23,382.68 - - Fayette FAYETTE COUNTY COMMISSIONERS 9,809.66 - - Franklin FRANKLIN COUNTY COMMISSIONERS 10,280.08 - - Indiana INDIANA COUNTY COMMISSIONERS 5,202.30 - - Lackawanna LACKAWANNA COUNTY COMMISSIONERS 20,567.07 - - Lancaster LANCASTER COUNTY COMMISSIONERS 35,274.63 - - Lawrence LAWRENCE COUNTY COMMISSIONERS 6,738.08 - - Lebanon LEBANON COUNTY COMMISSIONERS 10,114.04 - - Lehigh LEHIGH COUNTY CHIEF EXEC OFFICER 33,939.47 - - Luzerne LUZERNE COUNTY CHIEF EXECUTIVE 27,976.20 - - Lycoming LYCOMING COUNTY COMMISSIONERS 10,051.78 - - Mercer MERCER COUNTY COMMISSIONERS 9,207.79 - - Monroe MONROE COUNTY COMMISSIONERS 9,076.35 - - Montgomery MONTGOMERY COUNTY COMMISSIONERS 59,840.28 - - Montour MONTOUR COUNTY COMMISSIONERS 8,737.37 - - Northampton NORTHAMPTON COUNTY CHIEF EXEC OFFIC 18,055.85 - - Northumberland NORTHUMBERLAND COUNTY COMMISSIONERS 6,004.78 - - Philadelphia PHILADELPHIA CITY TREASURER 105,969.18 - - Schuylkill SCHUYLKILL COUNTY COMMISSIONERS 10,453.02 - - Somerset SOMERSET COUNTY COMMISSIONERS 5,942.52 - - Washington WASHINGTON COUNTY COMMISSIONERS 16,298.69 - - Westmoreland WESTMORELAND COUNTY COMMISSIONERS 25,015.31 - - York YORK COUNTY COMMISSIONERS 27,976.20 - - TobacUsePrevntnCesst 29106 US/CO/Not assigned NATIONAL JEWISH HEALTH Grants - 1,724,900.00 - Allegheny ADAGIO HEALTH INC Operational Expenses - 1,619,856.50 2,047,672.00 RED HOUSE COMMUNICATIONS INC - 28,500.00 - TOBACCO FREE ALLEGHENY - 504,571.00 - Cumberland AMERICAN LUNG ASSOCIATION DBA AMERI - 2,871,756.08 3,409,967.00 AMERICAN LUNG ASSOCIATION DBA AMERI Grants - 164,276.17 - AMERICAN LUNG ASSOCIATION Operational Expenses - 497,807.24 - AMERICAN LUNG ASSOCIATION Grants - 554,278.13 718,554.30 Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Operational Expenses - 278,062.00 - ERIE COUNTY CHIEF EXECUTIVE OFFICER - 638,530.16 855,138.00 Philadelphia HEALTH PROMOTION COUNCIL OF - 2,878,611.00 2,790,916.00 PHILADELPHIA CITY TREASURER - 38,300.70 - PUBLIC HEALTH MANAGEMENT Grants - 453,337.00 476,003.85 PHILADELPHIA CITY TREASURER Operational Expenses - 1,204,951.30 1,210,808.00 Hlth Rsch-Hlth Prior 29107 US/TN/Not assigned OAK RIDGE ASSOCIATED UNIVERSITIES Operational Expenses - 1,137,085.99 1,171,219.01 NursingHomeOversight 60423 US/WV/Not assigned HEALTHCARE MANAGEMENT SOLUTIONS Operational Expenses 163,080.60 - - RWHAP Rebates 60427 US/Not assigned/Not Alisha Nicole Brown Operational Expenses 6,134.25 640.95 - US/CA/Not assigned HP INC 26,642.45 22,360.00 - US/CA/Not assigned GENESYS TELECOMMUNICATIONS LABS INC 12,647.96 39,289.77 - US/DC/Not assigned NASTAIDSD 36,475.00 - - US/DC/Not assigned OST INC 1,195,934.03 1,341,342.86 - US/GA/Not assigned AT&T MOBILITY II LLC 14,952.29 7,096.90 - US/IL/Not assigned CDW GOVERNMENT LLC 11,898.26 7,571.15 - US/NC/Not assigned SAS INSTITUTE INC - 81,975.00 - US/NY/Not assigned XEROX CORPORATION 6,202.70 1,265.85 - Allegheny UNIVERSITY OF PITTSBURGH 172,122.98 - - THE JEWISH HEALTHCARE FOUNDATION Grants 10,957,244.57 6,348,306.73 - RED HOUSE COMMUNICATIONS INC Operational Expenses 1,444,706.14 (771.76) - Clarion CLARION UNIVERSITY OF PENNSYLVANIA Grants 2,524,481.63 1,512,746.63 - 3,610,785.38 2,274,891.84 - NORTH CENTRAL DISTRICT AIDS 4,634,589.62 3,458,392.43 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 7,527,770.99 4,564,524.50 -

20 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Dauphin SFP EAST SHORE ASSOCIATES INC Operational Expenses 37,537.22 48,560.18 - COMMONWEALTH OF PENNSYLVANIA Grants 30,465,906.70 4,020,915.90 - Memorandum of understanding EXECUTIVE OFFICES Operational Expenses 52,334.50 52,334.50 - Luzerne UNITED WAY OF WYOMING VALLEY Grants 2,176,608.84 1,387,111.78 - 3,506,741.01 2,001,516.76 - Montgomery EPLUS TECHNOLOGY INC Operational Expenses 39,659.82 32,140.82 - Northampton AIDSNET Grants 4,712,255.49 2,489,831.43 - Philadelphia PHILADELPHIA CITY TREASURER 7,826,147.75 3,222,075.08 - 8,827,131.36 4,985,673.58 - US/TX/Not assigned SCHNEIDER ELECTRIC BLDGS AMERICAS I Operational Expenses 8,559.37 3,466.90 - INGENESIS INC 1,723,159.82 1,039,785.25 - MCH Lead Poisng&Ab 70293 US/FL/Not assigned BRADLEY S BARRETT Grants 16,800.00 - - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER 29,509.49 1,020.00 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 3,109.51 19,366.09 1,020.00 Blair BLAIR COUNTY COMMISSIONERS 85,707.71 89,123.00 86,500.00 Cambria CAMBRIA COUNTY REDEVELOPMENT AUTHOR 58,608.22 59,438.00 75,759.00 CITY OF JOHNSTOWN 66,411.66 121,374.00 121,746.00 Chester CHESTER COUNTY COMMISSIONERS 11,531.42 - - 63,077.24 187,375.53 3,272.41 Dauphin CITY OF HARRISBURG 452,760.99 59,074.03 - 70,695.00 152,055.97 125,288.00 Lehigh CITY OF ALLENTOWN 126,885.65 258,591.84 - CITY OF BETHLEHEM - 10,136.12 - ALLENTOWN CITY 4,140.83 21,434.82 1,703.92 BETHLEHEM CITY 47,885.00 121,022.65 - Luzerne CITY OF WILKES BARRE 73,084.80 4,125.12 - WILKES BARRE CITY 16,241.92 22,992.64 3,000.00 Montgomery MONTGOMERY COUNTY COMMISSIONERS 17,034.57 3,726.21 - 2,869.12 9,273.79 2,600.00 Philadelphia PHILADELPHIA CITY TREASURER 161,453.42 - - 155,081.72 118,665.00 - York CITY OF YORK 60,928.15 49,211.72 - YORK CITY BUREAU OF HEALTH 73,448.21 134,933.00 3,100.00 TB- Adm and Oper 70298 US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION Operational Expenses 9,672.00 - - QIAGEN INC 23,862.00 - - US/MN/Not assigned MCKESSON MEDICAL SURGICAL MINNESOTA 23,201.04 - - US/NY/Not assigned EDWARD LEE ZUROWESTE II 41,843.75 50,000.00 - Chester VWR INTERNATIONAL LLC 33,053.05 - - Philadelphia QUICK COURIER SERVICE INC 27,619.31 14,296.04 - US/TX/Not assigned INGENESIS INC - 60,996.25 - PHHSBG-Block Prog Sv 70300 Allegheny UNIVERSITY OF PITTSBURGH Grants 211,393.78 167,630.51 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 186,639.90 65,311.63 - UNIVERSITY OF PITTSBURGH 132,916.71 199,481.94 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 56,909.12 233,438.37 - Chester CHESTER COUNTY COMMISSIONERS 180,105.40 138,617.88 - CHESTER COUNTY COMMISSIONERS 168,069.60 185,578.12 - Cumberland AMERICAN TRAUMA SOCIETY - 72,826.29 - PENNSYLVANIA COALITION FOR ORAL 120,000.00 185,000.00 100,000.00 FEEDING PENNSYLVANIA 380,248.79 405,600.00 - AMERICAN LUNG ASSOCIATION DBA AMERI 8,560.45 - - AMERICAN LUNG ASSOCIATION 63,439.55 - - Dauphin HARRISBURG AREA YMCA 45,227.00 2,230.00 - PENNSYLVANIA COALITION AGAINST RAPE 284,015.00 283,568.94 284,015.00 PENNSYLVANIA PHARMACEUTICAL ASSN 240,000.00 140,000.00 - Delaware PENNSYLVANIA CHAPTER OF THE 105,423.15 131,309.85 89,000.00 Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 224,800.26 100,385.89 - ERIE COUNTY CHIEF EXECUTIVE OFFICER 109,809.74 183,866.51 - Lehigh CITY OF ALLENTOWN 248,629.45 97,499.00 - CITY OF BETHLEHEM 109,342.74 86,211.73 - ALLENTOWN CITY 43,694.79 147,539.40 - BETHLEHEM CITY 99,248.26 175,098.60 - Luzerne CITY OF WILKES BARRE 134,546.52 103,170.56 - WILKES BARRE CITY 74,044.48 161,655.57 - Mifflin TUSCARORA INTERMEDIATE UNIT 11 375,892.48 414,438.04 370,547.00 Montgomery MONTGOMERY COUNTY COMMISSIONERS 157,687.58 58,192.49 - SPECIAL OLYMPICS PENNSYLVANIA INC 45,000.00 60,000.00 15,000.00

21 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 MONTGOMERY COUNTY COMMISSIONERS 82,851.39 188,071.87 - Northumberland CENTRAL SUSQUEHANNA INTERMEDIATE 39,167.76 - - CENTRAL SUSQUEHANNA INTERMEDIATE 30,658.53 - - Philadelphia THE CHILDRENS HOSPITAL OF 21,946.58 - - HEALTH CARE IMPROVEMENT FOUNDATION 596,790.00 560,790.00 - HEALTH PROMOTION COUNCIL OF 250,789.31 250,789.31 - PHILADELPHIA CITY TREASURER 38,457.65 17,347.98 - PUBLIC HEALTH MANAGEMENT 37,666.00 69,701.00 40,807.00 THE CHILDRENS HOSPITAL OF 218,053.71 218,999.51 - PHILADELPHIA CITY TREASURER 31,542.35 286,402.02 - York CITY OF YORK 305,317.11 52,025.33 - YORK CITY 81,401.82 186,724.67 - Disease Cont. Immun 70304 US/CA/Not assigned HP INC Operational Expenses 16,890.50 35,242.30 - US/CO/Not assigned AVANZA SYSTEMS INC 62,500.00 62,500.00 - US/DC/Not assigned OST INC 61,790.94 135,822.96 - US/GA/Not assigned AT&T MOBILITY II LLC 16,075.03 12,709.72 - US/NJ/Not assigned CELLCO PARTNERSHIP 6,314.84 2,437.51 - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 615,838.92 171,194.78 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 179,303.08 623,947.22 - Bucks BUCKS COUNTY COMMISSIONERS 337,403.61 104,188.88 - 4,924.39 238,139.12 - Chester CHESTER COUNTY COMMISSIONERS 334,647.23 127,798.94 - 63,902.77 296,751.06 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 254,288.93 93,182.10 - 29,478.07 190,584.90 - Lehigh CITY OF ALLENTOWN 87,379.00 26,534.73 - 107,378.91 29,736.98 - ALLENTOWN CITY 25,662.00 86,506.27 - BETHLEHEM CITY 10,976.09 88,618.02 - Luzerne CITY OF WILKES BARRE 73,593.94 28,617.39 - WILKES BARRE CITY 39,447.06 84,423.61 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 304,863.30 72,646.23 - 140,954.70 373,171.77 - York CITY OF YORK 78,725.34 54,131.98 - YORK CITY BUREAU OF HEALTH 35,616.66 60,210.02 - Survey&Follow-up STD 70305 US/CA/Not assigned HP INC Operational Expenses 4,736.70 11,244.80 - US/DC/Not assigned OST INC 104,332.80 164,403.20 - US/NC/Not assigned CENTER FOR DISEASE DETECTION LLC 679,297.64 762,212.50 289,050.00 Allegheny ADAGIO HEALTH INC Grants 5,476.20 - - ALLEGHENY COUNTY CHIEF EXEC OFFICER 226,904.58 - - ALLIES FOR HEALTH AND WELLBEING 40,620.00 1,410.00 - CENTRAL OUTREACH RESOURCE AND 18,865.50 285.00 - CHOICES PREGNANCY SERVICES 19,721.00 3,103.00 - CENTRAL OUTREACH WELLNESS CENTER 33,560.00 8,030.00 - PREGNANCY CARE CENTERS 38,200.00 13,536.00 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 48,302.36 275,668.00 - Armstrong LIFE CHOICES INC 25,320.00 3,384.00 - Berks CRISIS PREGNANCY CENTER OF KUTZTOWN 8,436.00 2,088.00 - Clearfield TUESDAE STAINBROOK - 10,810.00 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 42,284.00 6,657.00 - Dauphin ALDER HEALTH SERVICES INC 21,952.50 - - Erie WOMENS CARE CENTER OF ERIE COUNTY 42,726.00 12,456.00 - Franklin KEYSTONE RURAL HEALTH CENTER 24,760.00 396.00 - Lancaster SPANISH AMERICAN CIVIC ASSN FOR 17,485.50 1,205.00 - Lehigh CITY OF BETHLEHEM 9,999.00 - - Luzerne CARING COMMUNITIES FOR AIDS INC 57,304.50 3,471.00 - WYOMING VALLEY AIDS COUNCIL INC 6,360.00 2,190.00 - Lycoming AIDS RESOURCE ALLIANCE INC 24,796.50 4,609.00 - Montgomery FAMILY SERVICES OF MONTGOMERY 7,255.00 3,035.00 - Northampton ST LUKES HOSPITAL 8,864.00 480.00 - NOVUS ADULT CARE SERVICES LLC 22,065.00 14,832.50 - WIC 70306 US/MN/Not assigned SOLUTRAN INC Grants 92,933,095.61 61,463,076.92 - US/NY/Not assigned OLEAN GENERAL HOSPITAL 144,942.87 61,916.53 - Adams SOUTH CENTRAL COMMUNITY ACTION 1,510,960.37 1,590,751.16 - Allegheny ADAGIO HEALTH INC 2,726,699.86 2,877,209.29 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 2,495,313.10 1,181,742.79 -

22 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 1,909,189.74 3,492,882.31 - Blair UPMC HOME CARE MANAGEMENT SRVS DBA 1,377,544.20 1,391,904.63 - Bucks BUCKS COUNTY COMMISSIONERS 710,929.38 420,042.04 - 413,838.10 898,384.68 - Cambria COMMUNITY ACTION PARTNERSHIP OF 903,000.73 914,610.63 - Chester CHESTER COUNTY COMMISSIONERS 931,563.26 480,787.15 - 371,241.88 835,102.95 - Crawford COMMUNITY HEALTH SERVICES INC 1,177,116.20 1,149,832.63 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 3,539,719.30 3,656,786.32 - Dauphin HAMILTON HEALTH CENTER INC 1,051,348.48 441,208.86 - HAMILTON HEALTH CENTER INC 574,331.81 1,263,221.14 - Delaware THE FOUNDATION FOR DELAWARE COUNTY 2,236,375.74 2,206,480.15 - Elk NORTH CENTRAL PA REGIONAL PLANNING 1,081,625.04 1,127,232.57 - Erie UNITED NEIGHBORHOOD FACILITIES 1,629,976.95 1,834,622.50 - Fayette FAYETTE COUNTY COMMUNITY ACTION 767,497.38 810,104.52 - Huntingdon BROAD TOP AREA MEDICAL CENTER INC 559,277.40 550,947.72 - Lancaster COMMUNITY ACTION PARTNERSHIP 2,474,518.53 2,278,352.05 - Luzerne MATERNAL & FAMILY HEALTH 9,614,320.75 10,004,385.75 - Lycoming HOPE ENTERPRISES INC 1,156,181.17 1,255,498.61 - McKean OLEAN GENERAL HOSPITAL 98,342.41 230,915.04 - Mercer SHENANGO VALLEY URBAN LEAGUE INC 990,676.23 1,005,620.94 - Philadelphia NORTH CENTRAL ORGANIZED REGIONALLY 9,285,070.89 9,443,475.70 - Washington BLUEPRINTS 1,090,041.41 1,147,800.23 - Westmoreland MON VALLEY COMMUNITY HEALTH 1,000,061.83 1,013,893.42 - York COMMUNITY PROGRESS COUNCIL INC 1,639,933.26 1,761,621.76 - Epid&Lab Surv&Resp 70307 US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION Operational Expenses 30,244.14 22,887.18 - HP INC 7,083.90 1,415.50 - QIAGEN INC 7,419.28 2,298.38 - ILLUMINA INC 126,800.19 49,687.11 - Fixed Assets Exp. 60,979.05 - - NPHASE INC Operational Expenses 18,740.00 - - US/DC/Not assigned OST INC 111,124.76 126,183.64 - US/GA/Not assigned AT&T MOBILITY II LLC 5,613.26 - - US/IL/Not assigned CDW GOVERNMENT LLC 17,737.29 - - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants - 41,647.69 - Allegheny HEALTH MONITORING SYSTEMS INC Operational Expenses 99,678.00 81,856.00 - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 425,472.72 445,733.28 54,249.72 Centre PENNSYLVANIA STATE UNIVERSITY Operational Expenses 65,564.40 100,754.43 - Chester VWR INTERNATIONAL LLC 110,164.92 20,491.49 - Philadelphia QUICK COURIER SERVICE INC 20,000.00 - - US/TX/Not assigned INGENESIS INC 402,962.36 122,962.39 - Co-op Hlth Stats 70313 US/CA/Not assigned HP INC Operational Expenses 5,474.52 11,916.06 3,649.68 OST INC 210,669.95 300,864.49 - Lead-Adm and Oper 70314 US/DC/Not assigned OST INC Operational Expenses - 24,920.28 - AIDS Hlth Ed-Adm&Op 70316 CA/BC/Not assigned BIOLYTICAL LABORATORIES INC Operational Expenses 43,720.00 640.00 - US/CA/Not assigned HP INC 11,880.70 7,694.50 - US/MN/Not assigned MCKESSON MEDICAL SURGICAL MINNESOTA 163,629.15 14,382.19 - US/NC/Not assigned CENTER FOR DISEASE DETECTION LLC 591,477.08 891,812.00 415,750.00 Allegheny UNIVERSITY OF PITTSBURGH 1,077,685.69 2,143,070.31 774,036.30 US/TX/Not assigned INGENESIS INC 80,777.68 58,140.80 - MCHSBG - Adm & Oper 70317 US/CA/Not assigned HP INC Operational Expenses 10.00 20,826.50 - NATUS MEDICAL INC 580,000.00 240,000.00 240,000.00 US/DC/Not assigned OST INC 433,525.07 421,779.98 - US/DC/Not assigned ASSOCIATION OF MATERNAL AND CHILD 12,900.00 - - US/GA/Not assigned PERKINELMER GENETICS INC 120,050.00 120,050.00 - US/IL/Not assigned CDW GOVERNMENT LLC 7,645.71 3,101.31 - US/MD/Not assigned JOHNS HOPKINS UNIVERSITY 16,851.00 - - US/NJ/Not assigned RUTGERS THE STATE UNIVERSITY OF NJ 544,554.38 474,607.80 123,308.25 Allegheny ADAGIO HEALTH INC Grants 116,969.00 - - UNIVERSITY OF PITTSBURGH Operational Expenses 100,000.00 - - Chester RICOH USA INC 5,926.50 4,451.02 3,034.32 Cumberland FAMILY HEALTH COUNCIL CENTRAL Grants 148,677.00 - - Luzerne MATERNAL & FAMILY HEALTH 102,677.00 - - Montgomery E3 DIAGNOSTICS Operational Expenses 19,899.93 19,999.80 19,999.80 Philadelphia ACCESSMATTERS Grants 131,677.00 - - PHILADELPHIA CITY TREASURER Operational Expenses - 28,221.00 -

23 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 110,000.00 113,526.00 110,000.00 PHHSBG - Adm & Oper 70318 US/NC/Not assigned UNIVERSITY OF NORTH CAROLINA Operational Expenses 71,210.00 - - Allegheny ADAGIO HEALTH INC 48,000.00 32,000.00 - Centre PENNSYLVANIA STATE UNIVERSITY 9,999.99 - - Cumberland AMERICAN LUNG ASSOCIATION DBA AMERI 109,395.66 118,332.57 - AMERICAN LUNG ASSOCIATION 86,020.34 15,692.43 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 27,273.42 13,125.00 - 12,101.58 13,125.00 - Monroe SANOFI PASTEUR INC - 100,000.00 - Montgomery SHELLEY CHAMBERLAIN - 12,782.45 - Philadelphia GLAXOSMITHKLINE LLC 153,790.00 - - PUBLIC HEALTH MANAGEMENT 36,881.00 10,926.00 - US/TX/Not assigned INGENESIS INC - 126,523.50 - US/VA/Not assigned PUBLIC HEALTH ACCREDITATION BOARD 22,400.00 - - WIC Adm&Oper 70319 US/Not assigned/Not Jeffrey B White Operational Expenses 6,959.10 - - Jamie Marie Szitas 5,569.37 - - Christina Shaw Leise 5,913.57 1,192.72 - Michael P Henderson 6,382.20 - - Paul Amigh II 6,959.69 21.06 - US/CA/Not assigned HP INC 925,912.15 16,343.30 - GENESYS TELECOMMUNICATIONS LABS INC 6,212.05 5,776.75 - US/DC/Not assigned NATIONAL WIC ASSOCIATION 354,005.00 354,005.00 - OST INC 1,832,320.51 1,735,632.15 - US/FL/Not assigned ONSOLVE LLC - 67,833.90 - US/GA/Not assigned AT&T MOBILITY II LLC 39,510.12 17,239.57 - US/IL/Not assigned ACADEMY OF NUTRITION AND DIETETICS 6,750.00 3,162.50 - RR DONNELLEY AND SONS COMPANY 24,654.80 - - CDW GOVERNMENT LLC 525,597.35 327,224.11 - US/KS/Not assigned PROPIO LS LLC 88,760.01 145,248.34 36,360.00 US/MA/Not assigned WB MASON COMPANY INC 73,388.00 - - US/MD/Not assigned DVINCI INTERACTIVE INC - 14,800.00 - US/MN/Not assigned WEST PUBLISHING CORPORATION 2,090.41 44,588.56 57,267.84 SOLUTRAN INC 4,506,432.98 1,337,670.92 - US/NJ/Not assigned HUMANSCALE CORPORATION 11,885.20 - - CELLCO PARTNERSHIP 61,503.53 43,224.57 - GLOBAL IND INC DBA GLOBAL DBA 15,584.60 - - SWN COMMUNICATIONS INC 101,750.85 33,916.95 - US/OH/Not assigned EXHIBIT CONCEPTS INC - 39,050.00 - Allegheny RED HOUSE COMMUNICATIONS INC 1,058,841.25 1,508,807.00 - Butler NEIL SZUMINSKY 52,160.00 51,475.00 54,815.00 Centre K-B OFFSET PRINTING INC - 31,911.95 - Chester HERR STREET INVESTORS LP 81,525.97 47,841.99 - Cumberland APPALACHIA TECHNOLOGIES LLC 11,250.00 - - Dauphin EXHIBIT STUDIOS INC 8,666.94 - - Dauphin UNISYS CORPORATION 90,526.92 90,452.28 - Dauphin CORL COMMUNICATIONS INC 13,716.00 - - Montgomery EPLUS TECHNOLOGY INC 28,126.80 10,710.98 - US/TX/Not assigned INGENESIS INC 143,865.74 97,621.94 - US/VA/Not assigned MAXIMUS INC 228,769.44 - - MCHSBG-Program Serv 70320 US/MA/Not assigned CITY YEAR INC Grants 244,818.00 244,818.00 - US/OH/Not assigned CARESTAR INC 724,275.40 748,538.70 748,538.70 US/PA/Not assigned BRAIN INJURY ASSOC 274,329.68 50,718.53 - 197,515.82 159,281.47 - Allegheny ADAGIO HEALTH INC 469,000.00 469,000.00 469,000.00 UPMC CHILDRENS HOSPITAL OF 183,122.00 27,632.50 - PERSAD CENTER INC 359,638.77 - - ALLEGHENY COUNTY CHIEF EXEC OFFICER 887,103.70 376,830.14 - CHILDRENS SICKLE CELL FOUNDATION 285,222.00 18,805.50 - PARENT EDUCATION AND ADVOCACY 400,000.00 100,000.00 - SHADYSIDE HOSPITAL FOUNDATION 190,000.00 - - HUGH LANE WELLNESS FOUNDATION INC - 150,000.00 150,000.00 ALLEGHENY COUNTY CHIEF EXEC OFFICER 298,069.87 738,706.86 - Blair CENTER FOR INDEPENDENT LIVING OF 19,257.00 41,922.05 11,770.00 Bucks BUCKS COUNTY COMMISSIONERS 151,923.00 76,913.53 - - 75,009.47 - Butler BUTLER COUNTY FAMILY YOUNG 22,000.00 30,974.82 12,000.00

24 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Chester CHESTER COUNTY COMMISSIONERS 185,277.70 102,662.81 - THE STONE GARAGE INC DBA THE 22,000.00 35,000.91 12,000.00 CHESTER COUNTY COMMISSIONERS 108,476.30 141,091.19 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 256,000.00 256,000.00 256,000.00 PENNSYLVANIA ASSOCIATION OF - 450,000.00 450,000.00 THE ALLIANCE OF PENNSYLVANIA 394,496.69 187,193.19 - AMERICAN LUNG ASSOCIATION DBA AMERI 6,000.00 - - HARRISBURG AREA YMCA 15,021.85 36,883.64 10,189.38 THE ALLIANCE OF PENNSYLVANIA 205,503.31 412,806.81 - Dauphin HARRISBURG AREA YMCA 24,761.86 23,135.89 - PENNSYLVANIA COALITION AGAINST 75,000.00 - - THE MILTON S HERSHEY MEDICAL CENTER 129,194.00 - - SOUTH CENTRAL PENNSYLVANIA SICKLE 153,950.00 33,487.50 - COMMONWEALTH OF PENNSYLVANIA 10,000.00 10,000.00 10,000.00 Memorandum of understanding HARRISBURG AREA YMCA 13,050.65 33,866.07 9,199.85 HARRISBURG AREA YMCA 14,315.17 24,635.33 11,961.57 YOUNG MENS CHRISTIAN ASSN OF HBG 11,001.21 25,881.98 7,874.62 Delaware PENNSYLVANIA CHAPTER OF THE 395,000.00 309,625.53 300,000.00 PENNSYLVANIA ATHLETIC 125,000.00 100,000.00 - Erie UNITED NEIGHBORHOOD FACILITIES 103,875.00 25,968.75 - ERIE COUNTY CHIEF EXECUTIVE OFFICER 177,746.68 106,626.71 - ERIE COUNTY CHIEF EXECUTIVE OFFICER 94,170.32 146,373.29 - Lancaster LANCASTER GENERAL HOSPITAL 175,000.00 175,000.00 - Lehigh EASTER SEALS EASTERN PENNSYLVANIA 136,969.56 142,295.53 - CITY OF ALLENTOWN 278,665.19 197,428.11 - CITY OF BETHLEHEM 113,702.89 34,903.40 - BRADBURY SULLIVAN LGBT COMMUNITY 149,999.77 - - EASTER SEALS EASTERN PENNSYLVANIA 53,030.44 227,704.47 370,000.00 ALLENTOWN CITY 21,113.81 102,350.89 - BETHLEHEM CITY 20,197.11 90,096.60 - Luzerne MATERNAL & FAMILY HEALTH 370,000.00 370,000.00 370,000.00 CITY OF WILKES BARRE 106,584.00 - - YOUNG MENS CHRISTIAN ASSOCIATION 22,000.00 39,578.40 12,000.00 WILKES BARRE CITY 42,416.00 56,482.44 - Montgomery MONTGOMERY COUNTY COMMISSIONERS 185,090.64 72,331.26 - MONTGOMERY COUNTY COMMISSIONERS 52,960.36 165,719.74 - Philadelphia BIG BROTHERS BIG SISTERS 537,686.44 537,686.44 - THE CHILDRENS HOSPITAL OF 88,511.75 22,408.66 - DREXEL UNIVERSITY 169,334.81 69,190.85 - TRUSTEES OF THE UNIVERSITY OF 239,679.17 145,045.41 - ACCESSMATTERS 2,470,000.00 2,320,931.33 800,000.00 HEALTH PROMOTION COUNCIL OF 150,000.00 150,000.00 150,000.00 ALBERT EINSTEIN HEALTHCARE NETWORK 250,000.00 - - PHILADELPHIA CITY TREASURER 883,842.18 379,573.02 - SICKLE CELL DISEASE ASSOC OF 279,346.00 62,536.50 - NATIONAL NURSE LED CARE CONSORTIUM 250,000.00 250,000.00 - THE ED SNIDER YOUTH HOCKEY FOUNDATI 157,000.00 150,000.00 150,000.00 MAZZONI CENTER 150,000.00 - - STUDENTS RUN PHILLY STYLE 360,130.45 510,122.13 149,984.98 THE CHILDRENS HOSPITAL OF 302,979.25 2,292.34 - DREXEL UNIVERSITY 113,613.76 64.15 - THE TRUSTEES OF THE UNIVERSITY OF - 236,384.09 290,000.00 TRUSTEES OF THE UNIV OF PA 210,320.83 358,570.50 - PHILADELPHIA CITY TREASURER 1,516,392.82 2,106,626.80 - York CITY OF YORK 247,611.50 105,560.76 - YORK CITY BUREAU OF HEALTH 77,388.50 169,439.24 - US/SC/Not assigned CLEMSON UNIVERSITY 328,244.21 301,401.78 128,974.79 HIV Care - Adm & Ope 70323 Allegheny UNIVERSITY OF PITTSBURGH Operational Expenses 292,994.73 - - Centre PENNSYLVANIA STATE UNIVERSITY 49,995.70 24,000.00 - Fmly Hlth Sp. Proj 70324 US/GA/Not assigned MARCH OF DIMES INC Grants 28,165.12 - - US/MD/Not assigned JOHNS HOPKINS UNIVERSITY Operational Expenses 19,990.00 - - US/NJ/Not assigned RUTGERS THE STATE UNIVERSITY OF NJ 86,828.20 13,361.40 - Philadelphia HEALTH PROMOTION COUNCIL OF Grants 752,290.66 - - HEALTH FEDERATION OF PHILADELPHIA Operational Expenses 9,726.89 - - PHILADELPHIA CITY TREASURER 14,723.00 - - US/TX/Not assigned INGENESIS INC - 11,042.20 -

25 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 EMS for Children 70329 Cumberland PENNSYLVANIA EMERGENCY HEALTH Grants 65,895.63 139,786.90 - HIV/AIDS Surveill 70331 US/TX/Not assigned INGENESIS INC Operational Expenses 37,169.60 23,818.55 - Traumatic Brain Injy 70334 US/PA/Not assigned BRAIN INJURY ASSOC Grants 99,273.60 30,802.62 - 105,933.40 96,273.83 - Berks COUNSELING AND REHABILITATION INC 209,658.15 131,559.00 - Abstinence Ed. 70335 Allegheny ADAGIO HEALTH INC Grants 300,000.00 290,871.53 - Allegheny HEALTHY START INC 87,450.17 86,255.19 - Dauphin TEMPLE UNIVERSITY 394,142.85 465,408.67 - Greene CORNERSTONE CARE INC 102,025.00 100,000.00 - Lawrence LAWRENCE COUNTY SOCIAL SERVICES INC 102,500.00 100,000.00 - Montgomery DELTA COMMUNITY SUPPORTS INC 99,211.20 81,880.00 - Montgomery DELTA FAMILY SERVICES LLC - 18,120.00 - Philadelphia TEMPLE UNIVERSITY 332,357.15 134,591.33 - Philadelphia EDUCATION PLUS INC 100,000.00 100,000.00 - Screening Newborns 70336 US/GA/Not assigned PERKINELMER GENETICS INC Operational Expenses 1,372,813.94 1,372,813.92 - Dauphin COMMONWEALTH OF PENNSYLVANIA Grants 1,597.00 182,000.00 182,000.00 Memorandum of understanding NewbornHearng Screen 70338 Mifflin TUSCARORA INTERMEDIATE UNIT 11 Grants 186,077.49 244,254.00 189,000.00 Prev Hlth Spec Proj 70339 Allegheny RED HOUSE COMMUNICATIONS INC Operational Expenses - 40,000.00 - ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants - 154,166.67 185,000.00 Clearfield LYNDSAY N NYBECK Operational Expenses 26,294.04 - - Cumberland PENNSYLVANIA COALITION FOR ORAL Grants 572,078.30 442,568.60 355,303.00 Cumberland AMERICAN LUNG ASSOCIATION Operational Expenses 22,543.02 - - Monroe EAST STROUDSBURG UNIVERSITY OF PA 25,272.36 15,481.18 - Philadelphia THE CHILDRENS HOSPITAL OF Grants 7,253.47 - - PUBLIC HEALTH MANAGEMENT Operational Expenses - 48,706.67 12,570.33 THE CHILDRENS HOSPITAL OF Grants 51,079.86 - - US/TX/Not assigned INGENESIS INC Operational Expenses 178,710.49 41,760.30 - US/WV/Not assigned QUALITY INSIGHTS INC Grants 18,997.24 59,419.82 - Envirmnt Pub health 70528 Centre PENNSYLVANIA STATE UNIVERSITY Operational Expenses - 81,780.43 - US/TX/Not assigned INGENESIS INC - 11,561.55 - Cancer Prev &Control 70529 US/CA/Not assigned HP INC Operational Expenses 6,249.30 - - US/NE/Not assigned MCCALLIE ASSOCIATES INC DBA 87,698.00 110,220.50 20,250.00 Allegheny ADAGIO HEALTH INC Grants 746,649.50 991,561.50 721,361.12 UNIVERSITY OF PITTSBURGH Operational Expenses 89,982.79 53,547.83 72,180.00 Cumberland THE ALLIANCE OF PENNSYLVANIA Grants 344,897.78 - - Dauphin HARRISBURG AREA YMCA Operational Expenses 49,968.00 - - Grants 50,032.00 100,000.00 100,000.00 LATINO CONNECTION LLC - 110,000.00 110,000.00 Philadelphia TEMPLE UNIVERSITY Operational Expenses - 10,000.00 - ACCESSMATTERS Grants 780,356.50 991,483.50 602,938.89 HEALTH PROMOTION COUNCIL OF Operational Expenses 211,818.00 41,000.00 - PHILADELPHIA CITY TREASURER 88,336.74 - - Grants - 21,780.07 - Operational Expenses 86,307.45 - - Grants - 50,038.63 - Schuylkill CARBON SCHUYLKILL COMMUNITY HOSP Operational Expenses 5,145.00 - - US/WV/Not assigned QUALITY INSIGHTS INC 81,985.25 - - Grants - 160,000.00 - Sex Viol Prvntn -Edu 70685 Dauphin PENNSYLVANIA COALITION AGAINST RAPE Grants 1,034,937.90 1,162,599.00 1,053,891.00 Food Emergency Resp 70774 US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION Operational Expenses 7,341.96 5,647.25 - ILLUMINA INC - 38,238.75 - Fixed Assets Exp. 77,520.00 - - US/NC/Not assigned THE REMI GROUP LLC Operational Expenses 19,101.00 19,101.00 - Chester VWR INTERNATIONAL LLC 10,691.78 36,698.86 - Teen Pregnancy Preve 70776 Allegheny ADAGIO HEALTH INC Grants 78,086.02 79,611.85 - PERSAD CENTER INC 159,999.94 160,000.00 - Centre PENNSYLVANIA STATE UNIVERSITY 22,640.14 6,457.16 - Centre PENNSYLVANIA STATE UNIVERSITY 16,612.81 33,235.21 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 320,000.00 320,000.00 - Lancaster SPANISH AMERICAN CIVIC ASSN FOR 79,614.79 80,000.00 - Lawrence LAWRENCE COUNTY SOCIAL SERVICES INC 64,255.03 25,267.20 - Lawrence LAWRENCE CO SOCIAL SERVICES INC 15,744.97 54,732.80 - Luzerne MATERNAL & FAMILY HEALTH 80,000.00 80,000.00 - Philadelphia TURNING POINTS FOR CHILDREN 80,000.00 80,000.00 - Philadelphia PUBLIC HEALTH MANAGEMENT 160,000.00 160,000.00 - York CHILDRENS HOME OF YORK 116,869.02 103,627.05 -

26 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Behavorial Risk Fact 70952 Allegheny UNIVERSITY OF PITTSBURGH Operational Expenses 255,950.29 229,805.15 220,764.79 Collaborative Chroni 70953 US/CO/Not assigned NATIONAL JEWISH HEALTH Grants 425,667.10 425,667.10 - US/MD/Not assigned JBS INTERNATIONAL INC Operational Expenses - 441,571.00 450,490.00 Allegheny ADAGIO HEALTH INC 50,684.00 10,000.00 - TOBACCO FREE ALLEGHENY 40,788.00 10,000.00 - Cumberland AMERICAN LUNG ASSOCIATION DBA AMERI 28,699.45 10,000.00 - Grants 13,387.54 54,927.32 - AMERICAN LUNG ASSOCIATION Operational Expenses 123,922.05 20,000.00 - Grants 67,141.46 127,786.68 22,064.64 Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Operational Expenses 16,585.00 45,000.00 - 17,605.00 55,000.00 - Philadelphia HEALTH PROMOTION COUNCIL OF 103,704.00 10,000.00 - PHILADELPHIA CITY TREASURER 92,625.00 - - PUBLIC HEALTH MANAGEMENT Grants 120,194.35 111,785.00 96,374.25 PHILADELPHIA CITY TREASURER Operational Expenses 62,299.00 100,000.00 - AIDS Health Ed Prm 71015 Allegheny UNIVERSITY OF PITTSBURGH Grants 207,622.18 293,408.37 125,152.50 ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 217,955.46 - - Grants 70,341.54 304,014.66 - Bucks BUCKS COUNTY COMMISSIONERS Grants 86,518.95 27,224.66 - Grants 14,470.57 72,420.34 - Chester CHESTER COUNTY COMMISSIONERS Grants 55,837.47 27,633.29 - Grants 2,197.53 30,401.71 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Grants 35,860.76 24,453.83 - Grants 40,020.00 100,701.81 - Lehigh CITY OF ALLENTOWN Grants 98,519.95 46,070.40 - CITY OF BETHLEHEM Grants 70,904.88 22,282.07 - ALLENTOWN CITY Grants 39,950.39 88,979.60 - Lehigh BETHLEHEM CITY Grants 28,805.22 63,646.28 - Luzerne CITY OF WILKES BARRE Grants 62,727.05 23,462.88 - WILKES BARRE CITY Grants 14,943.09 54,680.89 - Montgomery MONTGOMERY COUNTY COMMISSIONERS Grants 35,861.57 493.41 - Grants 24,069.05 88,545.57 - York CITY OF YORK Grants 73,051.31 30,251.90 - YORK CITY BUREAU OF HEALTH Grants 26,536.35 69,393.10 - AIDS RW & HIV Care 71016 Allegheny THE JEWISH HEALTHCARE FOUNDATION Grants 966,800.57 656,060.00 - Dauphin COMMONWEALTH OF PENNSYLVANIA 8,073,465.03 26,832,592.00 - Memorandum of understanding Hous-Persons Aids 71017 Allegheny THE JEWISH HEALTHCARE FOUNDATION Grants 96,618.00 96,618.00 - Clarion CLARION UNIVERSITY OF PENNSYLVANIA 252,984.28 132,857.81 - 87,902.72 208,029.19 - Clinton NORTH CENTRAL DISTRICT AIDS 211,200.00 211,200.00 - Cumberland FAMILY HEALTH COUNCIL CENTRAL 1,302,708.66 1,725,755.34 - Luzerne UNITED WAY OF WYOMING VALLEY 137,146.57 111,074.53 - 148,944.18 175,016.22 - Northampton AIDSNET 684,992.99 684,992.99 - Philadelphia PHILADELPHIA CITY TREASURER 597,376.37 194,140.14 - 179,185.63 - - Live Healthy 71036 US/NC/Not assigned UNIVERSITY OF NORTH CAROLINA Operational Expenses 9,395.00 - - Allegheny UNIVERSITY OF PITTSBURGH Operational Expenses 146,194.00 129,021.00 - Grants 25,984.84 61,923.66 - 40,263.85 53,068.56 - Dauphin LATINO CONNECTION LLC - 135,000.00 135,000.00 PENNSYLVANIA PHARMACEUTICAL ASSN 532,391.00 423,165.60 - Delaware PENNSYLVANIA CHAPTER OF THE 72,001.00 50,429.15 68,476.00 Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 23,137.95 5,561.53 - 6,615.11 17,105.67 5,447.41 Mifflin TUSCARORA INTERMEDIATE UNIT 11 93,985.47 80,000.00 80,000.00 Montgomery SHELLEY CHAMBERLAIN Operational Expenses - 12,709.68 - Philadelphia HEALTH PROMOTION COUNCIL OF Grants 288,528.81 288,528.81 - PHILADELPHIA CITY TREASURER 28,821.76 12,500.00 - PUBLIC HEALTH MANAGEMENT 104,499.93 95,535.00 100,240.00 PHILADELPHIA CITY TREASURER 20,779.97 - - US/WV/Not assigned QUALITY INSIGHTS INC 690,453.40 656,628.00 - PrescripDrug Monitor 71037 US/CA/Not assigned HP INC Operational Expenses 6,155.60 - - US/DC/Not assigned OST INC 96,433.18 103,409.27 - US/KY/Not assigned APPRISS INC 584,012.00 17,500.00 - Adams ADAMS COUNTY COMMISSIONERS 5,000.00 - -

27 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Allegheny UPMC PRESBYTERIAN SHADYSIDE - 7,500.00 - UNIVERSITY OF PITTSBURGH 590,172.76 1,857,384.40 1,509,179.48 ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 16,789.22 325,168.25 - HEALTH MONITORING SYSTEMS INC Operational Expenses 204,474.60 374,800.00 - RED HOUSE COMMUNICATIONS INC - 1,286,583.16 - ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants 517,791.44 287,515.56 622,273.00 Armstrong ARMSTRONG COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Berks BERKS COUNTY COMMISSIONERS 5,000.00 - - Blair BLAIR COUNTY COMMISSIONERS 5,000.00 - - Bradford BRADFORD COUNTY COMMISSIONERS 5,000.00 - - Bucks BUCKS COUNTY COMMISSIONERS - 15,000.00 - Cambria CAMBRIA COUNTY COMMISSIONERS 5,000.00 - - Cameron CAMERON COUNTY COMMISSIONERS - 10,000.00 - Carbon CARBON COUNTY COMMISSIONERS 5,000.00 - - Centre PENNSYLVANIA STATE UNIVERSITY 87,435.42 73,116.51 - Chester CHESTER COUNTY COMMISSIONERS 5,000.00 - - CHESTER COUNTY COMMISSIONERS Grants - 5,000.00 - ADAPT PHARMA INC Operational Expenses 3,750.00 74,250.00 - Clarion CLARION COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Grants - 7,608.00 - Clearfield CLEARFIELD COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Clinton CLINTON COUNTY COMMISSIONERS 5,000.00 - - Crawford CRAWFORD COUNTY COMMISSIONERS 5,000.00 - - Dauphin DAUPHIN COUNTY COMMISSIONERS 5,000.00 5,000.00 - Elk ELK COUNTY COMMISSIONERS 5,000.00 - - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER Grants - 66,612.84 - 151,141.59 127,980.60 185,706.71 Forest FOREST COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Franklin FRANKLIN COUNTY COMMISSIONERS 5,000.00 - - Greene GREENE COUNTY COMMISSIONERS 5,000.00 - - Huntingdon HUNTINGDON COUNTY COMMISSIONERS 10,000.00 5,000.00 - Indiana INDIANA COUNTY COMMISSIONERS 5,000.00 2,500.00 - Jefferson JEFFERSON COUNTY COMMISSIONERS 5,000.00 - - Lancaster LANCASTER COUNTY COMMISSIONERS 5,000.00 - - Lawrence LAWRENCE COUNTY COMMISSIONERS 5,000.00 - - Lehigh LEHIGH COUNTY CHIEF EXEC OFFICER 5,000.00 - - CITY OF ALLENTOWN Grants 156,184.36 184,773.86 186,941.00 CITY OF BETHLEHEM - 25,474.94 - BETHLEHEM CITY 155,784.00 143,358.36 186,941.00 Luzerne CITY OF WILKES BARRE - 82,452.83 - Luzerne LUZERNE COUNTY CHIEF EXECUTIVE Operational Expenses 5,000.00 - - Grants - 48,997.90 - WILKES BARRE CITY 153,675.44 100,631.31 194,068.74 Lycoming LYCOMING COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Mercer MERCER COUNTY COMMISSIONERS 5,000.00 - - Mifflin MIFFLIN COUNTY COMMISSIONERS 5,000.00 - - Monroe MONROE COUNTY COMMISSIONERS 10,000.00 - - Montgomery MONTGOMERY COUNTY COMMISSIONERS 5,000.00 - - Grants - 13,594.28 - 171,125.36 162,982.44 189,090.00 Montour MONTOUR COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Northumberland NORTHUMBERLAND COUNTY COMMISSIONERS Grants - 10,000.00 - Philadelphia SAINT JOSEPHS UNIVERSITY - 691,474.29 422,296.78 PHILADELPHIA CITY TREASURER 18,036.80 13,482.44 - PUBLIC HEALTH MANAGEMENT 35,249.99 - - PHILADELPHIA CITY TREASURER 233,495.00 608,790.56 612,681.00 Potter POTTER COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Susquehanna SUSQUEHANNA COUNTY COMMISSIONERS 5,000.00 - - Union UNION COUNTY COMMISSIONERS 5,000.00 - - UNION COUNTY COMMISSIONERS Grants - 46,000.00 - Venango VENANGO COUNTY COMMISSIONERS Operational Expenses 5,000.00 - - Warren WARREN COUNTY COMMISSIONERS - 10,000.00 - Wayne WAYNE COUNTY COMMISSIONERS 5,000.00 - - Westmoreland WESTMORELAND COUNTY COMMISSIONERS 5,000.00 5,000.00 - US/TX/Not assigned INGENESIS INC 428,133.15 374,846.36 - Rural Health 71064 US/CA/Not assigned HP INC Operational Expenses 6,930.75 - -

28 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Centre PENNSYLVANIA STATE UNIVERSITY 4,351,013.79 2,155,242.00 - State Loan RepayProg 71085 Allegheny JULIA MONTLLOR MACEDO Grants - 35,416.67 - Beaver COLEEN OLSSON 15,000.00 - - Blair DAWN MCMAHON 30,000.00 - - Bucks JOI GOODWIN 25,510.00 - - Butler MICHAEL DUFFY 50,000.00 - - Centre THERESA E FRY 15,000.00 6,250.00 - Chester KEVIN JAMES MCCABE 19,099.75 7,958.23 - Delaware SANDY HARMON 50,000.00 - - KELLIE HIXON 15,000.00 6,250.00 - KATELYN MOSTOW 15,000.00 6,250.00 - Elk BRYTON DYBOWSKI 24,945.50 - - Erie KEVIN CAPP 11,019.75 4,591.56 - Fayette ALEXANDRIA BAKOS 15,000.00 6,250.00 - Huntingdon GREGORY ALLEN STRUNK 50,000.00 - - Indiana ANNAMARIE NICOLE LYDIC 15,000.00 6,250.00 - Juniata EMALEE GRACE KELLISON 30,000.00 - - Lackawanna NICOLE C SKLARESKI 21,356.00 - - Lancaster CHARLES GOINS 8,537.00 - - KEYLA SIERRA REYES 50,000.00 - - DASONJ NIXON 23,711.50 - - Lehigh GESSENIA BECKER 15,000.00 6,250.00 - VERONICA LEE CRUZ 15,000.00 6,250.00 - Luzerne RENEE SCHAEFER 50,000.00 - - McKean STEPHANIE LYNN MARTUCCIO - 21,250.00 - Philadelphia ARIANNA ACCAY 50,000.00 - - JESSICA SEGAL 12,060.50 5,025.21 - SASHAWNA PARRIS 30,000.00 - - BRENDAN BRADFORD 27,670.00 - - KELLY JUDE 5,437.00 - - BARBARA WESTERHAUS 50,000.00 - - OKICHIE DAVIS 15,000.00 6,250.00 - ELLIOT EDWARDS 15,000.00 6,250.00 - GENEVIEVE MARIE GELLERT 15,000.00 6,250.00 - JESSEGNIA A VELASQUEZ 15,000.00 6,250.00 - SHAINA ANN THOMAS 25,000.00 10,546.67 - Susquehanna BRIAN J BROWN 15,616.50 6,506.87 - Washington MARLENE ANN PRITCHARD 30,000.00 - - Wayne CHRISTINA MACDOWELL 30,000.00 - - LYNN M SALVATI 15,000.00 6,250.00 - Westmoreland GREGORY DANIEL PETRILLA 34,870.00 - - GARY BUTLER II 15,000.00 6,250.00 - StateOpioidRspnsPrgm 80558 US/DC/Not assigned OST INC Operational Expenses 58,316.56 - - Allegheny ALLEGHENY HEALTH NETWORK Grants 281,425.08 - - HOPE FRANCINE HAKAS 33,122.00 - - TRACY JAVAHERIAN 50,000.00 - - BENJAMIN THOMAS PROBST 60,000.00 - - MARGARET BRANNIGAN THIEMAN 50,000.00 - - ERICA NICOLE PANYI 10,690.00 - - KEITH BRYAN LODGE 37,142.00 - - CHRISTINE NICOLE LEWIS 59,430.56 - - MICHELLE LYNN GRESSEM 60,000.00 - - DEANNA FRANK 28,779.00 - - BRIANNA HANNAWAY 54,388.00 - - BRANDY LEIGH PRZYBYLINSKI 60,000.00 - - JUSTIN KUNKLE 38,173.00 - - LORI KRISTIN HARRIS 30,000.00 - - JODY B GLANCE 90,435.00 - - BARBARA BISDEE 60,000.00 - - DANIEL COHEN 50,000.00 - - TESSA TATIANA MEDWID 60,000.00 - - DEANNA PANTALEO 60,000.00 - - DANIEL GARRIGHAN 25,764.00 - - DOMINIC ANDREW VALERI 60,000.00 - - Armstrong JODY MORTIMER 58,968.00 - - Berks READING HOSPITAL - 469,810.73 -

29 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 Berks DIANE YVONNE LILLINGTON 60,000.00 - - Blair KEVIN EDWARD MCKINNEY 60,000.00 - - Bucks JENNIFER M VILLARE 39,902.00 - - TIMOTHY DALY 50,000.00 - - Butler BRIAN KEITH BONNER 59,676.00 - - CASSANDRA LYNN HOAK 60,000.00 - - ASHLEE ANN SMOCHEK 29,607.00 - - Centre PENNSYLVANIA STATE UNIVERSITY Operational Expenses 392,968.00 106,711.00 - Grants 114,269.13 - - Chester MELISSA CALLAHAN 51,785.00 - - SYDNEE WELLS 29,078.00 - - MARGARET BATT 50,604.00 - - ALLISON DWYER CERICOLA 60,000.00 - - Clearfield ERIN ASPINALL 43,034.00 - - Columbia JOSEPH VALDEZ 100,000.00 - - Dauphin PENNSYLVANIA MEDICAL SOCIETY Operational Expenses 300,000.00 - - THE MILTON S HERSHEY MEDICAL CENTER Grants 95,331.36 117,778.63 - NICOLE LYNN WITMAN 100,000.00 - - PENNSYLVANIA STATE UNIVERSITY 460,858.99 16,246.01 - Delaware PATRICK BRYAN MULDOON 60,000.00 - - OLIVIA DOROTHY DEBIASE 14,295.00 - - AMBER HEILER 60,000.00 - - Erie JAY WESLEY BURROWS 59,667.00 - - RANDY JOSEPH KULESZA III 60,000.00 - - CHRISTINE AMBER CAMPBELL 15,356.00 - - LAUREN ASHLEY LIPPERT 60,000.00 - - CHRISTINE ANNE POPOFF 60,000.00 - - Fayette RAYMOND WORMACK 60,000.00 - - Lackawanna THE WRIGHT CENTER MEDICAL GROUP DBA 1,168,761.97 164,362.18 - KATHRYN JONES 60,000.00 - - BENJAMIN KUM 100,000.00 - - KERRIANNE OREILLY 28,269.00 - - ANN HART 60,000.00 - - MARLAINA BURNS 60,000.00 - - Lancaster LANCASTER GENERAL HOSPITAL - 500,000.00 - CARLOS ISRAEL RAMOS 60,000.00 - - KRISTI H DIVELY 82,681.00 - - KYLEE ANN METZ 60,000.00 - - KAREN MARIE RIVERA 60,000.00 - - ANNETTE J FAUL 60,000.00 - - JAMES NDUNGU 28,710.00 - - STEPHANIE MARIE SANTORO 9,295.00 - - Lawrence LYNNE CAROL WINTER 30,117.00 - - Lehigh LEHIGH VALLEY HOSPITAL INC 164,816.35 57,706.42 - MICHELLE A STEINER 60,000.00 - - LEHIGH VALLEY HOSPITAL INC 168,516.62 226,871.46 - Luzerne MILLICENT OWUSU TIWAAH 17,212.00 - - KIMBERLY BUTLER 100,000.00 - - CARISSA TAROLI 60,000.00 - - Mercer JENNIFER LEE JONES WHITEMAN 54,783.00 - - Monroe JODI COVELY 60,000.00 - - Montgomery SIDRA GHAFOOR 41,352.00 - - SANDRA CINI 39,121.00 - - PORTIA RAE WOLFE 60,000.00 - - JULIE ANN OHARA 100,000.00 - - Montour GEISINGER CLINIC 211,471.13 - - Philadelphia UPMC PINNACLE HOSPITALS 1,218,673.32 164,999.93 - TEMPLE UNIVERSITY HEALTH SYSTEM 1,003,806.24 102,088.22 - ADRIANA NAVAS 100,000.00 - - JOSEPH DORAZIO 50,000.00 - - JESSICA LEE 60,000.00 - - EDITH KING 60,000.00 - - ARIELLE FERRY 60,000.00 - - RAYMOND S BOBB 100,000.00 - - MONIKA T VANSANT 60,959.00 - - JANICE LISETTE FRISBY 60,000.00 - -

30 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 CLAUDE T HENDRICKS 60,000.00 - - Susquehanna EMILY J WAY 10,901.00 - - Venango KATIE MAKOBY 60,000.00 - - Washington KELCIE SMITH 60,000.00 - - TRACY OBOSKY 60,000.00 - - CHRISTINA PUST 30,000.00 - - MEGAN KOPLOVE 49,361.00 - - Westmoreland ELIZABETH CRUTCHMAN 60,000.00 - - RACHAL M TRICE 60,000.00 - - LORI EARHART 60,000.00 - - York WELLSPAN HEALTH 419,609.14 166,666.67 - LYDIA THOMAS 34,724.00 - - US/TX/Not assigned INGENESIS INC Operational Expenses 181,852.35 23,538.30 - VehicSftyAsmntOutrch 80576 Lehigh CITY OF BETHLEHEM Grants 44,054.99 16,021.08 - BETHLEHEM CITY 23,668.82 - - Northumberland CENTRAL SUSQUEHANNA INTERMEDIATE 19,201.63 - - SABG-DDAP SpprtSrvcs 80837 Chester BEECH HILL ASSOCIATES Operational Expenses 57,835.29 34,118.34 - PH Emerg Prep -Resp 82155 US/CA/Not assigned LIFE TECHNOLOGIES CORPORATION 33,109.23 39,372.91 - HP INC Operational Expenses 13,326.30 71.50 - AB SCIEX LLC Fixed Assets Exp. 740,271.84 - - ILLUMINA INC Operational Expenses 49,810.86 22,153.00 - ILLUMINA INC Fixed Assets Exp. 36,491.40 - - NPHASE INC Operational Expenses 60,060.00 - - UNIVERSAL PROTECTION SERVICE LP - 170,506.80 - US/CO/Not assigned ALPINE TECHNOLOGY GROUP LLC 22,148.00 - - US/DC/Not assigned PUBLIC HEALTH FOUNDATION 47,000.00 47,000.00 - OST INC 206,907.90 70,014.12 - US/GA/Not assigned AT&T MOBILITY II LLC 46,900.94 11,616.58 - US/IL/Not assigned MOTOROLA SOLUTIONS INC 64,400.00 41,266.00 - COLLEGE OF AMERICAN PATHOLOGISTS 20,442.40 30,075.00 - CDW GOVERNMENT LLC 616,886.11 1,117,701.48 172,966.50 US/NC/Not assigned THE REMI GROUP LLC 483,034.71 - - US/NJ/Not assigned KONICA MINOLTA BUSINESS SOLUTIONS Fixed Assets Exp. 8,397.90 - - US/OH/Not assigned GEISINGER MEDICAL CENTER Grants 285,817.10 - - US/OR/Not assigned ASHI ACQUISITION CPNY DBA ASHI Operational Expenses 48,500.10 - - Allegheny UNIVERSITY OF PITTSBURGH 94,557.00 - - EMERGENCY MEDICAL SERVICE INSTITUTE Grants 130,000.00 125,000.00 - ALLEGHENY COUNTY CHIEF EXEC OFFICER 629,503.31 - - W W GRAINGER INC Operational Expenses 314,539.94 - - HEALTH MONITORING SYSTEMS INC 136,200.00 - - RED HOUSE COMMUNICATIONS INC 1,394,737.05 - - UPMC PRESBYTERIAN SHADYSIDE Grants 485,846.13 - - WEST PENN ALLEGHENY HEALTH SYSTEMS 64,769.00 - - ALLEGHENY COUNTY CHIEF EXEC OFFICER 231,636.69 765,152.00 - Bucks BUCKS COUNTY COMMISSIONERS 327,273.28 - - 154,095.72 481,369.00 - Centre CENTRE COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Chester CHESTER COUNTY COMMISSIONERS Grants 252,619.33 - - VWR INTERNATIONAL LLC Operational Expenses 115,742.38 35,891.11 - Fixed Assets Exp. 160,246.23 - - HERR STREET INVESTORS LP Operational Expenses 54,947.79 32,245.08 - CHESTER COUNTY COMMISSIONERS Grants 257,716.67 484,138.82 - Clearfield CLEARFIELD COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Cumberland EMERGENCY HEALTH SERVICES Grants 492,364.00 115,343.00 - JOSEPH A COCCIARDI & ASSOCIATES INC Operational Expenses 103,464.00 - - APPALACHIA TECHNOLOGIES LLC 37,500.00 - - Dauphin COMPUTER AID INC 327,243.02 273,779.12 - DAUPHIN COUNTY COMMISSIONERS Grants 10,343.00 - - THE MILTON S HERSHEY MEDICAL CENTER 128,554.71 - - UNISYS CORPORATION Operational Expenses 195,104.55 216,838.72 - THE HOSPITAL AND HEALTHSYSTEM Grants 6,701,373.40 191,112.22 - Delaware DELAWARE COUNTY EXECUTIVE DIRECTOR Operational Expenses 10,000.00 - - Grants 40,000.00 40,000.00 - 10,343.00 10,343.00 - Elk ELK COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Erie NORTHWEST TRI COUNTY IU 5 Operational Expenses 46,209.64 1,947.34 -

31 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 ERIE COUNTY CHIEF EXECUTIVE OFFICER Grants 146,143.89 - - 102,865.33 235,057.00 - Fayette FAYETTE COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Huntingdon HUNTINGDON COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Indiana SPECIAL MEDICAL RESPONSE TEAM INC Grants 175,000.00 100,000.00 - Lackawanna LACKAWANNA COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - Lancaster SAGE TECHNOLOGY SOLUTIONS INC Operational Expenses 8,585.20 - - Lehigh EASTERN PENNSYLVANIA EMERGENCY Grants 325,000.00 105,000.00 - CITY OF ALLENTOWN 182,166.13 46,442.32 - CITY OF BETHLEHEM 114,165.03 - - LEHIGH VALLEY HOSPITAL INC 279,832.60 - - ALLENTOWN CITY 67,366.37 167,093.68 - BETHLEHEM CITY 93,118.97 217,524.26 - Luzerne CITY OF WILKES BARRE Grants 127,141.86 - - WILKES BARRE CITY 81,291.14 181,382.00 - Montgomery MONTGOMERY COUNTY COMMISSIONERS Grants 131,695.08 - - EPLUS TECHNOLOGY INC Operational Expenses 34,733.65 35,374.54 - MONTGOMERY COUNTY COMMISSIONERS Grants 498,546.92 531,030.00 - Philadelphia TRUSTEES OF THE UNIVERSITY OF Operational Expenses 39,396.48 - - TEMPLE UNIVERSITY 195,485.00 - - QUICK COURIER SERVICE INC 40,000.00 - - PHILADELPHIA CITY TREASURER Grants 130,575.88 - - PUBLIC HEALTH MANAGEMENT Operational Expenses 34,000.00 - - COSTA SECURITY SERVICES LLC 183,777.85 - - PENNSYLVANIA DISTILLERS GUILD INC 152,000.00 - - THE CHILDRENS HOSPITAL OF Grants 193,285.38 - - TRUSTEES OF THE UNIV OF PA 114,890.61 - - THOMAS JEFFERSON UNIV HOSPITALS INC 46,000.00 - - PHILADELPHIA CITY TREASURER 1,072,064.12 1,080,428.00 - PUBLIC HEALTH MANAGEMENT - 5,251,545.44 - Schuylkill SCHUYLKILL COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - York CITY OF YORK Grants 130,874.00 29,235.39 - YORK COUNTY COMMISSIONERS Operational Expenses 10,000.00 - - YORK CITY BUREAU OF HEALTH Grants 67,399.00 152,687.61 - US/TX/Not assigned DELL MARKETING LP Operational Expenses 166,250.00 - - INGENESIS INC 61,304.01 - - US/WV/Not assigned QUALITY INSIGHTS INC Grants 14,846.11 - - ARRA-HealthInfoExchg 87538 US/MI/Not assigned HEALTH MANAGEMENT ASSOCIATES INC Operational Expenses 22,050.00 - - COVID-COVID-PH Emerg 87604 US/Not assigned/Not Elizabeth Ann Negron 1,342.00 5,429.95 - US/CA/Not assigned HP INC 18,569.00 - - GENESYS TELECOMMUNICATIONS LABS INC 41,125.00 - - NPHASE INC 49,950.00 - - US/DC/Not assigned OST INC 227,145.49 - - Allegheny RED HOUSE COMMUNICATIONS INC 498,538.53 - - UPMC PRESBYTERIAN SHADYSIDE Grants 90,595.00 - - WEST PENN ALLEGHENY HEALTH SYSTEMS 90,595.00 - - ALLEGHENY COUNTY CHIEF EXEC OFFICER 2,126,020.86 - - Bucks BUCKS COUNTY COMMISSIONERS 1,380,118.00 - - Chester CHESTER COUNTY COMMISSIONERS 1,222,456.00 - - Cumberland JOSEPH A COCCIARDI & ASSOCIATES INC Operational Expenses 61,760.00 - - Dauphin THE MILTON S HERSHEY MEDICAL CENTER Grants 90,595.00 - - THE HOSPITAL AND HEALTHSYSTEM 1,485,221.39 - - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER 950,060.00 - - Lehigh EASTERN PENNSYLVANIA EMERGENCY Operational Expenses 100,026.00 - - LEHIGH VALLEY HOSPITAL INC Grants 90,595.00 - - ALLENTOWN CITY 747,267.00 - - BETHLEHEM CITY 669,420.00 - - Luzerne WILKES BARRE CITY 651,777.00 - - Montgomery EMERGENCY CARE RESEARCH INSTITUTE Operational Expenses 861,792.00 - - GENERAL HEALTHCARE RESOURCES LLC 999,999.00 - - MONTGOMERY COUNTY COMMISSIONERS Grants 1,597,996.00 - - Montour GEISINGER CLINIC 90,595.00 - - Philadelphia THE CHILDRENS HOSPITAL OF Operational Expenses 340,000.00 - - Grants 90,595.00 - - TRUSTEES OF THE UNIV OF PA 90,595.00 - - THOMAS JEFFERSON UNIV HOSPITALS INC 90,678.36 - -

32 Department of Health - Committee Hearing Report

Exp. and Commitments Exp. and Commitments Commitments for FY Appropriation Vendor PA Cty Code Vendor CI - Avail Cntrl Lvl FY 2019 FY 2020 2021 York YORK CITY BUREAU OF HEALTH 654,547.00 - - US/TX/Not assigned INGENESIS INC Operational Expenses 106,225.08 - - COVID-PublicAssistnc 87645 US/MA/Not assigned ZOLL MEDICAL CORPORATION Fixed Assets Exp. 2,455,172.67 - - US/OR/Not assigned WS ACQUISITION LLC 246,200.54 - - COVID-E&LS&R 87664 US/DC/Not assigned OST INC Operational Expenses 106,625.75 - - Allegheny QUEST DIAGNOSTICS VENTURES LLC 1,000,000.00 - - Montgomery SUBURBAN MEDICAL SERVICES INC 9,500,000.00 - - COVID-DCI 87691 US/CA/Not assigned HP INC Operational Expenses - 5,584.00 - US/DC/Not assigned OST INC - 143,575.72 - US/GA/Not assigned VERITIV OPERATING COMPANY - 43,999.00 - US/MD/Not assigned MARYLAND PARTNERSHIP FOR PREVENTION - 852,000.00 - US/MN/Not assigned MCKESSON MEDICAL SURGICAL MINNESOTA - 28,096.38 - US/NJ/Not assigned THOMAS SCIENTIFIC LLC - 20,116.50 - Allegheny ALLEGHENY COUNTY CHIEF EXEC OFFICER Grants - 500,000.00 - Chester CHESTER COUNTY COMMISSIONERS Grants - 167,326.62 - Erie ERIE COUNTY CHIEF EXECUTIVE OFFICER - 200,000.00 - Lehigh ALLENTOWN CITY - 100,000.00 - BETHLEHEM CITY - 25,643.75 - Luzerne WILKES BARRE CITY - 100,100.00 - Montgomery MONTGOMERY COUNTY COMMISSIONERS - 450,000.00 - York YORK CITY BUREAU OF HEALTH - 100,000.00 - COVID-HealthAssessmt 87693 Philadelphia DREXEL UNIVERSITY Operational Expenses - 34,001.22 - US/TX/Not assigned INGENESIS INC - 13,895.80 -

33 2020-2021 MAJOR ANTICIPATED PURCHASES (January - June 2021)

Funding 2020-2021 Program Source Estimated Office Organization (Appropriation) Cost Item

OHPDP WIC 70319 $343,050 Additional laptops for the local agency telework OHPCP Emergency Preparedness and Response 82155 $68,000 Computer Upgrades - 1 Desktop, 16 Ultrabooks, 44 Ultrabook Workstations OHPCP State Laboratory 87664 $75,000 Biomerieux EasyMag OHPCP State Laboratory 87664 $98,000 GenMark ePLEX OHPCP State Laboratory 87664 $98,000 GenMark ePLEX OHPCP State Laboratory 87664 $60,000 Qiagen Agility (QIAgility) OHPCP State Laboratory 87664 $123,000 Illumina MiSeq NGS instrument OHPCP State Laboratory 87664 $130,000 Life Technologies 7500 Fast DX OHPCP State Laboratory 87664 $70,000 Life Technologies King Fisher FLEX

1A 2021-2022 MAJOR ANTICIPATED PURCHASES

Funding 2021-2022 Program Source Estimated Office Organization (Appropriation) Cost Item

OQA Quality Assurance 10467 $321,700 PC/Laptop/Tablet Replacements OQA Quality Assurance 10467 $564,000 New SaaS Solution (DDC, IDT, SAIS) OHPCP Health Statistics and Registries 26322 $60,000 Furniture related to relocation of Erie Public Office OHPCP State Laboratory 82155 $350,000 Gas Chromatograph Triple Quadropole Mass Spectrometer OHPCP State Laboratory 87664 $95,000 DiaSorin Serology Testing platform OHPCP State Laboratory 87664 $123,000 IlluminaMiSeq NGS instrument

1B 2020-2021 MAJOR ANTICIPATED NEW CONTRACTS (January - June 2021)

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services

Provides guidance and counseling to individuals with Tourette Syndrome and their OHPDP Bureau of Family Health 10472 $150,000 7/1/20 - 6/30/21 Pennsylvania Tourette Syndrome Alliance, Inc. families. State funded trauma prevention services which includes services for community-based education and injury prevention programs with emphasis on trauma prevention programs that increase awareness of injury prevention for Pennsylvanians ranging in age from pre- OHPDP Health Promotion & Risk Reduction 10473 $460,000 7/1/20 - 6/30/22 American Trauma Society, PA Division elementary to the elderly. The Grantee shall conduct scientific research about lupus as part of the West Penn OHPDP Health Promotion & Risk Reduction 10474 $62,000 7/1/20 - 6/30/22 Allegheny Singer Research Institute Allegheny Health System (WPAHS) Lupus Center of Excellence.

The Grantee shall provide additional services for outreach and education activities to increase public awareness of lupus, improve community knowledge of lupus programs, OHPDP Health Promotion & Risk Reduction 10474 $38,000 7/1/20 - 6/30/22 Lupus of America, Philadelphia Tri-State Chapter, Inc. and improve disease self-management strategies for people affected by lupus. OHRS Primary Care Office 10477 $300,000 2/1/21 - 6/30/21 Trustees of the University of Pennsylvania Bridging the Gaps Community Health Internship Program OHPDP Bureau of Family Health 10479 $95,506 7/1/20 - 6/30/21 Health Promotion Council of Southeastern PA, Inc. Coordination of Care for families with CSHCN OHPDP Bureau of Family Health 10479 $51,427 7/1/20 - 6/30/21 Children's Hospital of Pittsburgh of UPMC Coordination of Care for families with CSHCN OHPDP Bureau of Family Health 10491 $206,250 7/1/20 - 6/30/21 Epilepsy Foundation of Eastern PA Services for individuals diagnosed with Epilepsy OHPDP Bureau of Family Health 10491 $343,750 7/1/20 - 6/30/21 Epilepsy Association of Western & Central PA Services for individuals diagnosed with Epilepsy OHPDP Health Promotion & Risk Reduction 10493 $300,000 7/1/20 - 6/30/22 Northeast Regional Cancer Institute Cancer prevention, screening and research OHPDP Health Promotion & Risk Reduction 10493 $300,000 7/1/20 - 6/30/22 Pennsylvania State University Cancer prevention, screening and research OHPDP Health Promotion & Risk Reduction 10493 $300,000 7/1/20 - 6/30/22 University of Pennsylvania Cancer Institute Cancer prevention, screening and research OHPDP Health Promotion & Risk Reduction 10493 $300,000 7/1/20 - 6/30/22 University of Pittsburgh Cancer Institute Cancer prevention, screening and research OHRS Health Research Office 10495 $300,000 7/1/20 - 6/30/21 Apogee Biotechnology Corporation The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $1,500,000 7/1/20 - 6/30/21 Baruch S. Blumberg Institute The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $300,000 7/1/20 - 6/30/21 Danmir Therapeutics LLC The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $200,000 7/1/20 - 6/30/21 Fathom Pharma LLC The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $1,000,000 7/1/20 - 6/30/21 Sbarro Health Research Organization, Inc. The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $300,000 7/1/20 - 6/30/21 Sidero Bioscience LLC The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $300,000 7/1/20 - 6/30/21 Targepeutics, Inc. The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $1,000,000 7/1/20 - 6/30/21 Thrombolex, Inc. The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $350,000 7/1/20 - 6/30/21 University City Science Center The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $400,000 7/1/20 - 6/30/21 University of Pittsburgh (Health Policy Institute) The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $1,300,000 7/1/20 - 6/30/21 University of Pittsburgh (McGowan Institute) The Grantee shall conduct broad-based medical research. OHRS Health Research Office 10495 $600,000 7/1/20 - 6/30/21 The Wistar Institute The Grantee shall conduct broad-based medical research. OEDS Operational Excellence 10497 $50,000 4/1/21 - 6/30/21 TBD Development of the next 5 year state health improvement plan OHPDP Health Promotion & Risk Reduction 10497 $139,976 1/25/21 - 6/30/21 Temple University Master Agreement to provide implementation services and workplan development. Implementation of the Building Resiliency and Inclusive Communities Grant Strategies in OHPDP Health Promotion & Risk Reduction 10497 $184,250 2/1/21 - 12/31/21 Philadelphia Department of Public Health Philadelphia County Vendor will administer the Donated Dental Services (DDS) program in Pennsylvania to provide dental services with an increase of 100% more indigent residents of Pennsylvania who are either over age 65, or who have physical or mental disabilities, or who are OHPDP Health Promotion & Risk Reduction 10497 $150,000 7/1/20 - 6/30/22 National Foundation of Dentistry for the Handicapped otherwise medically compromised. The Grantee shall provide in-home and respite care, Amyotrophic Lateral Sclerosis (ALS) clinic support and equipment loans to individuals in Pennsylvania who suffer with OHPDP Health Promotion & Risk Reduction 11043 $850,000 7/1/20 - 6/30/22 The ALS Association, Greater Philadelphia Chapter Amyotrophic Lateral Sclerosis. OHPCP Epidemiology 11129 $500,000 7/1/20 - 6/30/21 East Stroudsburg University Lyme Disease Tick Testing OHPCP Epidemiology 11129 $700,000 7/1/20 - 6/30/21 Department of Environmental Protection Lyme Disease MOU OHPCP Epidemiology 11129 $176,000 7/1/20 - 6/30/21 Department of Agriculture Lyme Disease MOU OHPCP Laboratory 11129 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPDP Health Promotion & Risk Reduction 11130 $200,000 7/1/20 - 6/30/22 Leukemia and Lymphoma Society Blood cancer research OHRS Health Statistics and Registries 26322 $713,000 1/1/21 - 6/30/21 Lexisnexis Vitalchek Network Inc DAVE maintenance and online orders OHRS Health Research Office 29107 $210,926 6/1/21 - 5/31/25 American College of Radiology Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $616,599 6/1/21 - 5/31/25 Carnegie Mellon University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $3,448,624 6/1/21 - 5/31/25 The Children's Hospital of Philadelphia Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $926,472 6/1/21 - 5/31/25 Drexel University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $194,697 6/1/21 - 5/31/25 Geisinger Clinic Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $630,639 6/1/21 - 5/31/25 The Institute for Cancer Research/Fox Chase Cancer Ctr Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $57,289 6/1/21 - 5/31/25 Lankenau Institute for Medical Research Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $112,982 6/1/21 - 5/31/25 Lehigh University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $949,191 6/1/21 - 5/31/25 Magee-Womens Research Institute and Foundation Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $90,903 6/1/21 - 5/31/25 Monell Chemical Senses Center Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $623,848 6/1/21 - 5/31/25 NRG Oncology Foundation, Inc. Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $4,888,758 6/1/21 - 5/31/25 The Pennsylvania State University Broad-based medical research projects in accordance with Act 77 of 2001

1C 2020-2021 MAJOR ANTICIPATED NEW CONTRACTS (January - June 2021)

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services

OHRS Health Research Office 29107 $1,892,014 6/1/21 - 5/31/25 Temple University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $1,504,656 6/1/21 - 5/31/25 Thomas Jefferson University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $5,751,480 6/1/21 - 5/31/25 The Trustees of the University of Pennsylvania Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $5,751,480 6/1/21 - 5/31/25 University of Pittsburgh Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29107 $863,454 6/1/21 - 5/31/25 The Wistar Institute of Anatomy and Biology Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $199,044 6/1/21 - 5/31/25 American College of Radiology Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $1,079,578 6/1/21 - 5/31/25 The Children's Hospital of Philadelphia Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $324,923 6/1/21 - 5/31/25 The Institute for Cancer Research/Fox Chase Cancer Ctr Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $588,703 6/1/21 - 5/31/25 NRG Oncology Foundation, Inc. Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $111,490 6/1/21 - 5/31/25 Temple University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $297,536 6/1/21 - 5/31/25 Thomas Jefferson University Broad-based medical research projects in accordance with Act 77 of 2001 OHRS Health Research Office 29108 $499,123 6/1/21 - 5/31/25 The Wistar Institute of Anatomy and Biology Broad-based medical research projects in accordance with Act 77 of 2001 OHPCP Epidemiology 60427 $60,000 2/1/21 - 6/30/21 InGenesis/TulaRay HIV Data Analyst OHPDP Bureau of Family Health 70293 $96,690 3/1/21 - 2/28/22 City of Bethlehem Lead based paint control and healthy homes related activities OHPDP Bureau of Family Health 70293 $167,560 3/1/21 - 2/28/22 County of Chester Lead based paint control and healthy homes related activities Technical assistance to selected communities to develop and adopt an active transportation plan or similar policy. Work with select communities to plan, implement OHPDP Health Promotion & Risk Reduction 70300 $703,000 3/1/21 - 9/29/23 Pennsylvania Downtown Center, Inc. and promote walking routes. OHPDP Bureau of Family Health 70320 $400,000 1/1/21 - 6/30/21 Primary Care Development Corporation Workforce development and trainings OHPDP Bureau of Family Health 70320 $50,000 1/1/21 - 6/30/21 Maternal & Child Health Consortium of Chester County Perinatal Periods of Risk Assessment to address racial disparities in infant mortality OHPDP Bureau of Family Health 70320 $292,650 10/1/20 - 6/30/23 CareStar Community-based services for individuals diagnosed with sickle cell disease OHPDP Bureau of Family Health 70320 $457,350 10/1/20 - 6/30/23 Children's Sickle Cell Foundation Community-based services for individuals diagnosed with sickle cell disease OHPDP Bureau of Family Health 70320 $100,000 10/1/20 - 6/30/21 Brain Injury Association of Pennsylvania Transition services for individuals with TBI returning to school OHPDP Health Promotion & Risk Reduction 70339 $115,000 3/1/21 - 6/30/21 InGenesis - Tularay Public Health Dentist (part-time or limited term) Technical assistance to selected communities to develop and adopt an active transportation plan or similar policy. Work with select communities to plan, implement OHPDP Health Promotion & Risk Reduction 71036 $177,000 3/1/21 - 9/29/23 Pennsylvania Downtown Center, Inc. and promote walking routes. OHPCP Epidemiology 80558 $60,000 2/1/21 - 6/30/21 InGenesis/TulaRay HIV Hep C Services Coordinator OHPCP Laboratory 87664 $41,170 4/1/21 - 6/30/21 InGenesis Administrative Assistant OHPCP Laboratory 87664 $126,396 4/1/21 - 6/30/21 InGenesis LIMS Coordinator OHPCP Laboratory 87664 $115,320 4/1/21 - 6/30/21 InGenesis Bioinfomatician OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 4/1/21 - 6/30/21 InGenesis Microbiologist OHPCP Laboratory 87664 $45,670 4/1/21 - 6/30/21 InGenesis Lab Technician OHPCP Laboratory 87664 $45,670 4/1/21 - 6/30/21 InGenesis Lab Technician OHPCP Laboratory 87664 $38,896 4/1/21 - 6/30/21 InGenesis Data Entry Clerk OHPDP Immunization 87691 $100,000 7/1/20 - 6/30/21 York City Bureau of Health COVID Cares immunization activities OHPDP Immunization 87691 $167,330 7/1/20 - 6/30/21 Chester County Commissioners COVID Cares immunization activities OHPDP Immunization 87691 $450,000 7/1/20 - 6/30/21 Montgomey County Commissioners COVID Cares immunization activities OHPDP Immunization 87691 $100,100 7/1/20 - 6/30/21 Wilkes-Barre City COVID Cares immunization activities OHPDP Immunization 87691 $500,000 7/1/20 - 6/30/21 Allegheny County COVID Cares immunization activities OHPDP Immunization 87691 $200,000 7/1/20 - 6/30/21 Erie County COVID Cares immunization activities OHPDP Immunization 87691 $100,000 7/1/20 - 6/30/21 Allentown City COVID Cares immunization activities OHPDP Immunization 87691 $250,000 2/1/21 - 6/30/21 Ingenesis COVID Vaccine Coordinator OHPDP Immunization 87691 $312,000 2/1/21 - 6/30/22 OST Business Analysts OHPDP Immunization 87691 $850,000 2/1/21 - 6/30/22 Immunization Information Systems Immunization Database

2C 2021-2022 MAJOR ANTICIPATED NEW CONTRACTS

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services

OHPDP TB/STD 10461 $62,868 7/1/21 - 6/30/22 Montgomery County Health Department TB Clinical & Treatment Services OHPDP TB/STD 10461 $288,328 7/1/21 - 6/30/22 Philadelphia Department of Public Health TB Clinical & Treatment Services OHPDP TB/STD 10461 $65,123 7/1/21 - 6/30/22 Allegheny County Health Department TB Clinical & Treatment Services OHPDP Bureau of Family Health 10462 $423,229 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Services for individuals with sickle cell disease OHPDP Bureau of Family Health 10462 $287,047 7/1/21 - 6/30/22 Children's Hospital of Pittsburgh Services for individuals with sickle cell disease OHPDP Bureau of Family Health 10462 $75,000 7/1/21 - 6/30/22 Penn State Hershey Medical Services for individuals with sickle cell disease OHPDP Bureau of Family Health 10462 $249,047 7/1/21 - 6/30/22 Thomas Jefferson University Services for individuals with sickle cell disease OHPDP Bureau of Family Health 10462 $165,677 7/1/21 - 6/30/22 University of Pittsburgh Physicians Services for individuals with sickle cell disease OHPDP Bureau of Family Health 10463 $67,567 7/1/21 - 6/30/22 Thomas Jefferson University Services for adults with cystic fibrosis OHPDP Bureau of Family Health 10463 $99,167 7/1/21 - 6/30/22 Geisinger Services for adults with cystic fibrosis OHPDP Bureau of Family Health 10463 $78,162 7/1/21 - 6/30/22 Lehigh Valley Hospital Services for adults with cystic fibrosis OHPDP Bureau of Family Health 10463 $57,720 7/1/21 - 6/30/22 Penn State Hershey Medical Services for adults with cystic fibrosis OHPDP Bureau of Family Health 10464 $152,120 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $149,316 7/1/21 - 6/30/22 Drexel University Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $204,406 7/1/21 - 6/30/22 Hemophilia Center of Western PA Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $74,741 7/1/21 - 6/30/22 Lehigh Valley Hospital Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $228,516 7/1/21 - 6/30/22 Penn State Hershey Medical Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $75,162 7/1/21 - 6/30/22 Thomas Jefferson University Services for individuals with hemophilia OHPDP Bureau of Family Health 10464 $74,742 7/1/21 - 6/30/22 Trustees University of PA Services for individuals with hemophilia OHPDP Bureau of Family Health 10466 $100,000 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Services for individuals with Cooley's Anemia (Beta Thalassemia) OQA Quality Assurance 10467 $450,000 1/1/22 - 6/30/22 NCS Pearson, Inc. Nurse Aid Registry OQA Quality Assurance 10467 $272,056 1/1/22 - 6/30/22 Alpine Technology Group, LLC Survey Agency Information System (SAIS) Support & System Enhancements OQA Quality Assurance 10467 $160,590 7/1/21 - 6/30/22 OST, Inc. Electronic Licensing System (ELS) Project Manager OQA Quality Assurance 10467 $189,780 7/1/21 - 6/30/22 OST, Inc. Electronic Licensing System (ELS) Business Analyst OQA Quality Assurance 10467 $398,664 7/1/21 - 6/30/22 Myers & Stauffer, LC Minimum Data Set (MDS) & Outcome & Assessment Information Set (OASIS) Bureau of Health Planning/Primary Care OHRS Office 10477 $300,000 7/1/21 - 4/19/22 Trustees of the University of Pennsylvania Bridging the Gaps Community Health Internship Program Bureau of Health Planning/Primary Care OHRS Office 10477 $175,000 7/1/21 - 6/30/22 Pennsylvania Association of Community Health Centers Operate the PA Primary Care Career Center Bureau of Health Planning/Primary Care OHRS Office 10477 $615,000 7/1/21 - 6/30/22 Pennsylvania State University Operate Area Health Education Centers OHPDP Bureau of Family Health 10479 $490,000 7/1/21 - 6/30/22 Health Promotion Council of Southeastern PA, Inc. Coordination of Care for families with children with special health care needs OHPDP Bureau of Family Health 10479 $260,000 7/1/21 - 6/30/22 Children's Hospital of Pittsburgh of UPMC Coordination of Care for families with children with special health care needs OHPDP Bureau of Family Health 10479 $72,388 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Services for children with spina bifida OHPDP Bureau of Family Health 10479 $92,535 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Services for children with cystic fibrosis OHPDP Bureau of Family Health 10479 $150,310 7/1/21 - 6/30/22 Children's Hospital of Pittsburgh Services for children with cystic fibrosis OHPDP Bureau of Family Health 10479 $54,867 7/1/21 - 6/30/22 Children's Hospital of Pittsburgh Services for children with spina bifida OHPDP Bureau of Family Health 10479 $50,844 7/1/21 - 6/30/22 Drexel University Services for children with spina bifida OHPDP Bureau of Family Health 10479 $103,345 7/1/21 - 6/30/22 Drexel University Services for children with cystic fibrosis OHPDP Bureau of Family Health 10479 $137,243 7/1/21 - 6/30/22 University of Pittsburgh Physicians Services for children with spina bifida OHPDP Bureau of Family Health 10479 $108,015 7/1/21 - 6/30/22 Penn State Hershey Medical Services for children with spina bifida OHPDP Bureau of Family Health 10479 $171,700 7/1/21 - 6/30/22 Penn State Hershey Medical Services for children with cystic fibrosis OHPDP Bureau of Family Health 10479 $133,422 7/1/21 - 6/30/22 University of Pittsburgh Physicians Services for children with spina bifida OHPCP Epidemiology 10497 $99,872 7/1/21 - 6/30/22 InGenesis/TulaRay Fracking Consultant OHPCP Epidemiology 10497 $76,186 7/1/21 - 6/30/22 InGenesis/TulaRay Multi State PFAS Consultant OEDS Operational Excellence 10497 $50,000 7/1/21 - 12/31/21 TBD Development of the next 5 year state health improvement plan OHPDP Health Promotion & Risk Reduction 10497 $176,800 7/1/21 - 6/30/22 Temple University Master Agreement to provide implementation services and workplan development. OHPDP Bureau of Family Health 10502 $125,970 7/1/21 - 6/30/22 The Milton S. Hershey Medical Center Newborn Screening Treatment Center OHPDP Bureau of Family Health 10502 $87,210 7/1/21 - 6/30/22 Geisinger Clinic Newborn Screening Treatment Center OHPDP Bureau of Family Health 10502 $242,250 7/1/21 - 6/30/22 Children's Hospital of Pittsburgh Newborn Screening Treatment Center OHPDP Bureau of Family Health 10502 $125,970 7/1/21 - 6/30/22 Drexel University Newborn Screening Treatment Center OHPDP Bureau of Family Health 10502 $319,770 7/1/21 - 6/30/22 Children's Hospital of Philadelphia Newborn Screening Treatment Center OHPCP Emergency Medical Services 10505 $359,000 7/1/21 - 6/30/22 Pennsylvania Emergency Health Services Council Regional Council Contractor OHPCP Emergency Medical Services 10505 $253,046 7/1/21 - 6/30/22 Bucks County Commissioners Regional Council Contractor OHPCP Emergency Medical Services 10505 $228,585 7/1/21 - 6/30/22 Chester County Commissioners Regional Council Contractor OHPCP Emergency Medical Services 10505 $181,014 7/1/21 - 6/30/22 Delaware County Executive Director Regional Council Contractor OHPCP Emergency Medical Services 10505 $790,324 7/1/21 - 6/30/22 Eastern PA EMS Council, Inc. Regional Council Contractor OHPCP Emergency Medical Services 10505 $1,123,213 7/1/21 - 6/30/22 Emergency Health Services Federation, Inc. Regional Council Contractor OHPCP Emergency Medical Services 10505 $693,813 7/1/21 - 6/30/22 Emergency Medical Management Coop West, Inc. Regional Council Contractor OHPCP Emergency Medical Services 10505 $1,862,973 7/1/21 - 6/30/22 EMS Institute Regional Council Contractor OHPCP Emergency Medical Services 10505 $245,050 7/1/21 - 6/30/22 Lycoming County Commissioners Regional Council Contractor OHPCP Emergency Medical Services 10505 $281,637 7/1/21 - 6/30/22 Montgomery County Commissioners Regional Council Contractor OHPCP Emergency Medical Services 10505 $681,708 7/1/21 - 6/30/22 Emergency Medical Services of Northeastern PA, Inc. Regional Council Contractor OHPCP Emergency Medical Services 10505 $471,107 7/1/21 - 6/30/22 Philadelphia City Treasurer Regional Council Contractor OHPCP Emergency Medical Services 10505 $524,687 7/1/21 - 6/30/22 Seven Mountains Emergency Medical Services Regional Council Contractor OHPCP Emergency Medical Services 10505 $503,042 7/1/21 - 6/30/22 Southern Alleghenies EMS Council Regional Council Contractor OHPDP Bureau of Family Health 10655 $4,100,000 7/1/21 - 6/30/22 Department of Aging Chronic Renal Disease Program - Pharmaceutical Services and Administration OHPDP TB/STD 10658 $252,552 7/1/21 - 6/30/22 Allegheny County Health Department STD Prevention Program OHPDP TB/STD 10658 $64,000 7/1/21 - 6/30/22 Remedyrepack Inc Medication Repackaging OHPDP HIV 11068 $3,062,857 7/1/21 - 6/30/22 Philadelphia Department of Public Health HIV Activities OHPDP HIV 11068 $506,703 7/1/21 - 6/30/22 Allegheny County Health Department HIV Activities OHPDP HIV 11068 $173,355 7/1/21 - 6/30/22 York City Health Bureau HIV Activities OHPDP HIV 11068 $234,950 7/1/21 - 6/30/22 Allentown Health Bureau HIV Activities OHPDP HIV 11068 $143,510 7/1/21 - 6/30/22 Bethlehem City Health Bureau HIV Activities OHPDP HIV 11068 $173,355 7/1/21 - 6/30/22 Bucks County Health Department HIV Activities OHPDP HIV 11068 $100,965 7/1/21 - 6/30/22 Chester County Health Department HIV Activities OHPDP HIV 11068 $152,400 7/1/21 - 6/30/22 Erie County Health Department HIV Activities OHPDP HIV 11068 $119,380 7/1/21 - 6/30/22 Montgomery County Health Department HIV Activities OHPDP HIV 11068 $128,905 7/1/21 - 6/30/22 Wilkes-Barre City Health Department HIV Activities OHPDP HIV 11068 $1,170,000 7/1/21 - 6/30/22 Philadelphia Department of Public Health HIV Activities

1D 2021-2022 MAJOR ANTICIPATED NEW CONTRACTS

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services OHPDP HIV 11068 $97,000 7/1/21 - 6/30/22 Clarion University of Pennsylvania HIV Activities OHPDP HIV 11068 $447,000 7/1/21 - 6/30/22 AIDSNET HIV Activities OHPDP HIV 11068 $629,000 7/1/21 - 6/30/22 Family Health Council of Central PA HIV Activities OHPDP HIV 11068 $133,000 7/1/21 - 6/30/22 North Central District AIDS Coalition HIV Activities OHPDP HIV 11068 $171,000 7/1/21 - 6/30/22 Jewish Healthcare Foundation of Pittsburgh HIV Activities OHPDP HIV 11068 $336,000 7/1/21 - 6/30/22 United Way of Wyoming Valley HIV Activities OHPDP HIV 11068 $548,603 7/1/21 - 6/30/22 Penn State University PEHTI OHPCP Epidemiology 11129 $700,000 7/1/21 - 6/30/22 Department of Environmental Protection Lyme Disease MOU OHPCP Epidemiology 11129 $176,000 7/1/21 - 6/30/22 Department of Agriculture Lyme Disease MOU OHPCP Laboratory 11129 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OEDS Medical Marijuana 20429 $2,350,000 7/1/21 - 6/30/22 MJ Freeway Seed to Sale, Security & Privacy, Registry Credentials OEDS Medical Marijuana 20429 $3,225,506 7/1/21 - 6/30/22 Unique Source Tier 1 Help Desk Support OEDS Medical Marijuana 20429 $400,000 7/1/21 - 6/30/22 OST Inc Technical Specialist OHRS Health Statistics and Registries 26322 $113,594 7/1/21 - 6/30/22 HP 83 PC/Laptops OHRS Health Statistics and Registries 26322 $1,700,000 7/1/21 - 6/30/22 GCOM Software LLC PAVRMS Lot 2 (New Vital Records Management System) OHRS Health Statistics and Registries 26322 $500,000 7/1/21 - 6/30/22 Lexisnexis Vitalchek Network Inc DAVE maintenance OHRS Health Statistics and Registries 26322 $1,200,000 7/1/21 - 6/30/22 Lexisnexis Vitalchek Network Inc PAVRMS LOT 2 (Online Order Module) OHRS Health Statistics and Registries 26322 $191,530 7/1/21 - 6/30/22 OST Inc. DAVE Birth/Death conversion and reporting. OHRS Health Statistics and Registries 26322 $225,000 7/1/21 - 6/30/22 OST Inc. PAVRMS Project Manager ( for GCOM implementation) OHRS Health Statistics and Registries 26322 $492,345 7/1/21 - 6/30/22 OST Inc. PAVRMS End-User Support and Training while transitioning from DAVE to new system OHRS Health Statistics and Registries 26322 $150,000 7/1/21 - 6/30/22 OST Inc. DAVE/ EDRS support and Bridge Support OHRS Health Statistics and Registries 26322 $189,246 7/1/21 - 6/30/22 Genesys Call Center Software OHPCP Epidemiology 60427 $146,284 7/1/21 - 6/30/22 InGenesis/TulaRay HIV/AIDS Data Analyst OHPDP HIV 60427 $7,034,000 7/1/21 - 6/30/22 Philadelphia City Treasurer Ryan White Eligible Services OHPDP HIV 60427 $39,091,063 7/1/21 - 6/30/22 PA Department of Aging Ryan White Eligible Services OHPDP HIV 60427 $2,124,900 7/1/21 - 6/30/22 Clarion University of Pennsylvania Ryan White Eligible Services OHPDP HIV 60427 $2,057,600 7/1/21 - 6/30/22 AIDSNET Ryan White Eligible Services OHPDP HIV 60427 $2,784,475 7/1/21 - 6/30/22 Family Health Council of Central PA Ryan White Eligible Services OHPDP HIV 60427 $3,720,000 7/1/21 - 6/30/22 Jewish Healthcare Foundation of Pittsburgh Ryan White Eligible Services OHPDP HIV 60427 $1,904,610 7/1/21 - 6/30/22 North Central District AIDS Coalition Ryan White Eligible Services OHPDP HIV 60427 $1,319,275 7/1/21 - 6/30/22 United Way of Wyoming Valley Ryan White Eligible Services OHPDP HIV 60427 $2,234,000 7/1/21 - 6/30/22 InGenesis Contracted Staff OHPDP Bureau of Family Health 70293 $163,156 7/1/21 - 6/30/22 York City Bureau of Health Lead based paint control and healthy homes related activities OHPDP Bureau of Family Health 70293 $118,665 7/1/21 - 6/30/22 Philadelphia Department of Public Health Lead based paint control and healthy homes related activities OHPDP Health Promotion & Risk Reduction 70300 $69,826 7/1/21 - 6/30/22 American Trauma Society, PA Division Develop,Safe Kids implement PA Coalition and evaluate prevention programs targeting men and boys across OHPDP Health Promotion & Risk Reduction 70300 $100,000 10/1/21 - 6/30/22 Pennsylvania Coalition Against Domestic Violence the commonwealth. OHPDP Health Promotion & Risk Reduction 70300 $304,606 7/1/21 - 6/30/22 Feeding Pennsylvania In-homeProvide education,visitation and training comprehensive and technical asthma assistance education to food to families banks and of children residents ages statewide 2- OHPDP Health Promotion & Risk Reduction 70300 $219,000 7/1/21 - 6/30/22 Children's Hospital of Pennsylvania 16 who have persistent asthma and utilize a controller medication. OHPDP Immunization 70304 $500,000 7/1/21 - 6/30/22 Bucks County Health Department Immunization Services OHPDP Immunization 70304 $450,000 7/1/21 - 6/30/22 Erie County Health Department Immunization Services OHPDP Immunization 70304 $987,000 7/1/21 - 6/30/22 Allegheny County Health Department Immunization Services OHPDP Immunization 70304 $650,000 7/1/21 - 6/30/22 Montgomery County Health Department Immunization Services OHPDP Immunization 70304 $210,000 7/1/21 - 6/30/22 York City Health Bureau Immunization Services OHPDP Immunization 70304 $210,000 7/1/21 - 6/30/22 Allentown Health Bureau Immunization Services OHPDP Immunization 70304 $210,000 7/1/21 - 6/30/22 Bethlehem City Health Bureau Immunization Services OHPDP Immunization 70304 $600,000 7/1/21 - 6/30/22 Chester County Health Department Immunization Services OHPDP Immunization 70304 $250,000 7/1/21 - 6/30/22 Wilkes-Barre City Health Department Immunization Services OHPDP Immunization 70304 $50,000 7/1/21 - 6/30/22 Penn State University Statewide Educational Conference OHPDP TB/STD 70305 $280,000 7/1/21 - 6/30/22 Allegheny County Health Department STD Prevention Program OHPDP TB/STD 70305 $164,403 7/1/21 - 6/30/22 OST Inc Technical Specialist OHPDP TB/STD 70305 $136,000 7/1/21 - 6/30/22 InGenesis Contracted Epidemiologist OHPCP Epidemiology 70307 $100,557 7/1/21 - 6/30/22 InGenesis/TulaRay Medical Record Auditor

OHPCP Epidemiology 70307 $124,889 7/1/21 - 6/30/22 InGenesis/TulaRay Healthcare Analyst OHPCP Epidemiology 70307 $158,988 7/1/21 - 6/30/22 InGenesis/TulaRay Public Health Specialist 2

OHPCP Epidemiology 70307 $500,000 7/1/21 - 6/30/22 Allegheny County Health Department AFM project OHPCP Epidemiology 70307 $169,587 7/1/21 - 6/30/22 InGenesis/TulaRay Public Health Specialist 2 OHPCP Epidemiology 70307 $196,611 7/1/21 - 6/30/22 InGenesis/TulaRay Public Health Physician Consultant OHRS Health Statistics and Registries 70313 $243,000 7/1/21 - 6/30/22 OST Inc. EDRS Rollout Support OHPDP HIV 70316 $110,000 7/1/21 - 6/30/22 InGenesis Hep C Coordinator OHPDP HIV 70316 $480,000 7/1/21 - 6/30/22 McKesson Medical Surgical Medical Supplies OHPDP Bureau of Family Health 70320 $400,000 7/1/21 - 6/30/22 Primary Care Development Corporation Workforce development and trainings OHPDP Bureau of Family Health 70320 $1,295,000 7/1/21 - 6/30/22 AccessMatters Health Resource Centers OHPDP Bureau of Family Health 70320 $537,686 7/1/21 - 6/30/22 Big Brothers Big Sisters Independence Region Mentoring OHPDP Bureau of Family Health 70320 $244,818 7/1/21 - 6/30/22 City Year Mentoring OHPDP Bureau of Family Health 70320 $360,130 7/1/21 - 6/30/22 Students Run Philly Style Mentoring OHPDP Bureau of Family Health 70320 $100,000 7/1/21 - 6/30/22 Maternal & Child Health Consortium of Chester County Perinatal Periods of Risk Assessment to address racial disparities in infant mortality OHPDP Bureau of Family Health 70320 $600,000 7/1/21 - 6/30/22 The Alliance of Pennsylvania Councils, Inc. Pilot project to build linkages between family planning and SUD treatment providers OHPDP Bureau of Family Health 70320 $175,000 7/1/21 - 6/30/22 Lancaster General Hospital Centering Pregnancy group prenatal care OHPDP Bureau of Family Health 70320 $865,537 7/1/21 - 6/30/22 Allegheny County Department of Health Title V services OHPDP Bureau of Family Health 70320 $149,779 7/1/21 - 6/30/22 Allentown Health Bureau Title V services OHPDP Bureau of Family Health 70320 $125,000 7/1/21 - 6/30/22 Bethlehem City Bureau of Health Title V services OHPDP Bureau of Family Health 70320 $151,923 7/1/21 - 6/30/22 Bucks County Health Department Title V services OHPDP Bureau of Family Health 70320 $243,754 7/1/21 - 6/30/22 Chester County Health Department Title V services OHPDP Bureau of Family Health 70320 $253,000 7/1/21 - 6/30/22 Erie County Department of Health Title V services OHPDP Bureau of Family Health 70320 $238,051 7/1/21 - 6/30/22 Montgomery County Health Department Title V services OHPDP Bureau of Family Health 70320 $2,300,235 7/1/21 - 6/30/22 Philadelphia Department of Public Health Title V services OHPDP Bureau of Family Health 70320 $56,482 7/1/21 - 6/30/22 City of Wilkes-Barre Title V services OHPDP Bureau of Family Health 70320 $275,000 7/1/21 - 6/30/22 York City Bureau of Health Title V services OHPDP Bureau of Family Health 70320 $300,000 7/1/21 - 6/30/22 The Trustees of the University of Pennsylvania Safe Sleep Initiative

2D 2021-2022 MAJOR ANTICIPATED NEW CONTRACTS

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services OHPDP Bureau of Family Health 70320 $150,000 7/1/21 - 6/30/24 Brain Injury Association of Pennsylvania Transition services for individuals with TBI returning to school OHPDP Bureau of Family Health 70320 $50,000 7/1/21 - 6/30/22 Ed Snider Youth Hockey Foundation Coaching Boys into men training OHPDP Bureau of Family Health 70320 $100,000 7/1/21 - 6/30/22 Parent Education and Advocacy Leadership Education for Children and Youth with Special Health Care needs and their families OHPDP HIV 70323 $630,000 7/1/21 - 6/30/22 Penn State University Rapid Hepatitis C Test Kits OHPCP Emergency Medical Services 70329 $304,000 7/1/21 - 6/30/22 Pennsylvania Emergency Health Services Council Regional Council Contractor OHPCP Epidemiology 70331 $108,759 7/1/21 - 6/30/22 InGenesis/TulaRay Research Assistant OHPDP Bureau of Family Health 70335 $606,000 7/1/21 - 6/30/22 Temple University Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $290,872 7/1/21 - 6/30/22 Adagio Health, Inc. Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $100,000 7/1/21 - 6/30/22 Cornerstone Care, Inc. Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $100,000 7/1/21 - 6/30/22 Delta Community Supports, Inc. Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $100,000 7/1/21 - 6/30/22 Education Plus, Inc. Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $86,255 7/1/21 - 6/30/22 Healthy Start, Inc. Sexual Risk Avoidance Education OHPDP Bureau of Family Health 70335 $100,000 7/1/21 - 6/30/22 Lawrence County Social Services, Inc. Sexual Risk Avoidance Education OHPCP Epidemiology 70339 $179,542 7/1/21 - 6/30/22 InGenesis/TulaRay State Health Assessment Epidemiologist OHPDP Health Promotion & Risk Reduction 70339 $115,000 7/1/21 - 6/30/22 InGenesis - Tularay-Purchase Order National Violent Death Reporting System Law Enforcement Data Specialist OHPDP Health Promotion & Risk Reduction 70339 $107,000 7/1/21 - 6/30/22 InGenesis - Tularay-Purchase Order National Violent Death Reporting System Law Enforcement Data Specialist OHPDP Health Promotion & Risk Reduction 70339 $202,000 7/1/21 - 6/30/22 InGenesis - Tularay-Purchase Order Public Health Dentist (part-time or limited term) Provide quality improvement activities to improve Pennsylvania’s health care system OHPDP Health Promotion & Risk Reduction 70339 $220,581 7/1/21 - 8/31/24 Quality Insights, Inc. and patient care outcomes specific to asthma control and management. OHPDP Health Promotion & Risk Reduction 70339 $185,100 9/1/21 - 8/31/24 Public Health Management Corporation Evaluation of the Asthma Control Program Healthy lifestyle programs and cardiovascular assessments for eligible low-income, OHPDP Health Promotion & Risk Reduction 70529 $571,698 7/1/21 - 9/29/23 TBD underinsured/uninsured women ages 40-64. OHPDP Bureau of Family Health 70776 $103,628 7/1/21 - 6/30/22 Children's Home of York Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $80,000 7/1/21 - 6/30/22 Lawrence County Social Services Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $160,000 7/1/21 - 6/30/22 Public Health Management Corporation Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $80,000 7/1/21 - 6/30/22 Turning Points for Children Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $79,612 7/1/21 - 6/30/22 Adagio Health, Inc. Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $320,000 7/1/21 - 6/30/22 Family Health Council of Central Pennsylvania Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $80,000 7/1/21 - 6/30/22 Maternal and Family Health Services, Inc. Personal Responsibility Education Program OHPDP Bureau of Family Health 70776 $80,000 7/1/21 - 6/30/22 Spanish American Civic Association for Equality, Inc. Personal Responsibility Education Program OHPDP Health Promotion & Risk Reduction 70953 $150,000 7/1/21 - 6/30/24 Bradbury-Sullivan LGBT Community Center Tobacco Prevention and Cessation Services for the LGBTQ Community OHPDP HIV 71015 $99,645 7/1/21 - 6/30/22 York City Health Bureau HIV Activities OHPDP HIV 71015 $58,035 7/1/21 - 6/30/22 Chester County Health Department HIV Activities OHPDP HIV 71015 $99,645 7/1/21 - 6/30/22 Bucks County Health Department HIV Activities OHPDP HIV 71015 $68,620 7/1/21 - 6/30/22 Montgomery County Health Department HIV Activities OHPDP HIV 71015 $74,095 7/1/21 - 6/30/22 Wilkes-Barre City Health Department HIV Activities OHPDP HIV 71015 $288,297 7/1/21 - 6/30/22 Allegheny County Health Department HIV Activities OHPDP HIV 71015 $87,600 7/1/21 - 6/30/22 Erie County Health Department HIV Activities OHPDP HIV 71015 $135,050 7/1/21 - 6/30/22 Allentown Health Bureau HIV Activities OHPDP HIV 71015 $82,490 7/1/21 - 6/30/22 Bethlehem City Health Bureau HIV Activities OHPDP HIV 71016 $684,917 7/1/21 - 6/30/22 Jewish Healthcare Foundation of Pittsburgh Ryan White Eligible Services OHPDP HIV 71016 $60,621,124 7/1/21 - 6/30/22 PA Department of Aging Special Pharmaceutical Benefits Program OHPDP HIV 71017 $776,562 7/1/21 - 6/30/22 Philadelphia City Treasurer Housing Assistance OHPDP HIV 71017 $516,773 7/1/21 - 6/30/22 AIDSNET Housing Assistance OHPDP HIV 71017 $1,840,756 7/1/21 - 6/30/22 Family Health Council of Central PA Housing Assistance OHPDP HIV 71017 $96,618 7/1/21 - 6/30/22 Jewish Healthcare Foundation of Pittsburgh Housing Assistance OHPDP HIV 71017 $341,000 7/1/21 - 6/30/22 Clarion University of Pennsylvania Housing Assistance OHPDP HIV 71017 $211,200 7/1/21 - 6/30/22 North Central District AIDS Coalition Housing Assistance OHPDP HIV 71017 $286,091 7/1/21 - 6/30/22 United Way of Wyoming Valley Housing Assistance OHPDP Health Promotion & Risk Reduction 71036 $55,000 7/1/21 - 6/30/23 Pennsylvania Department of Aging Promote prediabetes and DPP among PACE prescribers, encourage referrals OHRS Drug Surveillance and Misuse Prev. 71037 $500,000 9/1/21 - 8/31/22 Multiple Health Departments Expand overdose prevention activities OHRS Drug Surveillance and Misuse Prev. 71037 $70,000 7/1/21 - 8/31/22 LogiCoy PDMP System change order OHRS Drug Surveillance and Misuse Prev. 71037 $300,000 9/1/21 - 8/31/22 TBD Develop additional prescriber education OHRS Drug Surveillance and Misuse Prev. 71037 $250,000 9/1/21 - 8/31/22 Saint Joseph's University Expand First Responder Education program OHRS Drug Surveillance and Misuse Prev. 71037 $500,000 9/1/21 - 8/31/22 Quality Insights Expand Prescriber Education Program OHRS Drug Surveillance and Misuse Prev. 71037 $500,000 9/1/21 - 8/31/22 RedHouse Public Service Announcement OHRS Drug Surveillance and Misuse Prev. 71037 $300,000 7/1/21 - 6/30/22 Department of Aging Expand Academic Detailing Program OHRS Drug Surveillance and Misuse Prev. 71037 $335,000 7/1/21 - 8/31/24 LogiCoy Collect real-time pharmacy data for the PDMP OEDS Executive Office 80407 $70,500 7/1/21 - 6/30/22 BethlehemTBD City Bureau of Health and Montgomery County PennDOTRenew LMS funded System Behavioral Safety Outreach - Implement Community Traffic Satiety OHPDP Health Promotion & Risk Reduction 80576 $147,872 7/1/21 - 6/30/22 Department of Health and Human Services HealthProjects literacy (CTSP). education and training for health care professionals and community OHPDP Health Promotion & Risk Reduction 80576 $1,791,459 7/1/21 - 6/30/24 Health Care Improvement Foundation members OHPCP Emergency Preparedness and Response 82155 $765,152 7/1/21 - 6/30/22 Allegheny County Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $213,536 7/1/21 - 6/30/22 Allentown City Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $200,844 7/1/21 - 6/30/22 Bethlehem City Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $481,369 7/1/21 - 6/30/22 Bucks County Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $439,198 7/1/21 - 6/30/22 Chester County Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $40,000 7/1/21 - 6/30/22 Delaware County Cities Readiness Initiative OHPCP Emergency Preparedness and Response 82155 $10,343 7/1/21 - 6/30/22 Delaware County Department of Emergency Services Medical Reserve Corp OHPCP Emergency Preparedness and Response 82155 $10,343 7/1/21 - 6/30/22 Emergency Health Services Medical Reserve Corp OHPCP Emergency Preparedness and Response 82155 $235,057 7/1/21 - 6/30/22 Erie County Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $531,030 7/1/21 - 6/30/22 Montgomery County Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $1,080,428 7/1/21 - 6/30/22 Philadelphia City Treasurer Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $181,382 7/1/21 - 6/30/22 Wilkes-Barre Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $181,923 7/1/21 - 6/30/22 York City Sustain public health preparedness capabilities OHPCP Emergency Preparedness and Response 82155 $125,000 7/1/21 - 6/30/22 Special Medical Response Team Inc. State Medical Assistance Team OHPCP Emergency Preparedness and Response 82155 $125,000 7/1/21 - 6/30/22 Coalition for Emergency State Medical Assistance Team OHPCP Emergency Preparedness and Response 82155 $6,000,000 7/1/21 - 6/30/22 Public Health Management Corporation Sustain hospital and healthcare system preparedness capabilities OHPCP Laboratory 87664 $41,170 7/1/21 - 6/30/22 InGenesis Administrative Assistant OHPCP Laboratory 87664 $126,396 7/1/21 - 6/30/22 InGenesis LIMS Coordinator OHPCP Laboratory 87664 $115,320 7/1/21 - 6/30/22 InGenesis Bioinfomatician OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist

3D 2021-2022 MAJOR ANTICIPATED NEW CONTRACTS

Funding Estimated Estimated Description Program Source Contract Contract Anticipated of Office Organization (Appropriation) Amount Period Vendor Services OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OHPCP Laboratory 87664 $100,420 7/1/21 - 6/30/22 InGenesis Microbiologist OHPCP Laboratory 87664 $45,670 7/1/21 - 6/30/22 InGenesis Lab Technician OHPCP Laboratory 87664 $45,670 7/1/21 - 6/30/22 InGenesis Lab Technician OHPCP Laboratory 87664 $38,896 7/1/21 - 6/30/22 InGenesis Data Entry Clerk OHPDP Immunization 87691 $250,000 2/1/21 - 6/30/21 Ingenesis COVID Vaccine Coordinator OHPDP Immunization 87691 $312,000 2/1/21 - 6/30/22 OST Business Analysts OHPDP Immunization 87691 $100,000 7/1/21 - 6/30/22 York City Bureau of Health COVID Cares immunization activities OHPDP Immunization 87691 $167,330 7/1/21 - 6/30/22 Chester County Commissioners COVID Cares immunization activities OHPDP Immunization 87691 $450,000 7/1/21 - 6/30/22 Montgomey County Commissioners COVID Cares immunization activities OHPDP Immunization 87691 $100,100 7/1/21 - 6/30/22 Wilkes-Barre City COVID Cares immunization activities OHPDP Immunization 87691 $500,000 7/1/21 - 6/30/22 Allegheny County COVID Cares immunization activities OHPDP Immunization 87691 $200,000 7/1/21 - 6/30/22 Erie County COVID Cares immunization activities OHPDP Immunization 87691 $100,000 7/1/21 - 6/30/22 Allentown City COVID Cares immunization activities OHPDP Immunization 87691 $790,000 7/1/21 - 6/30/22 InGenesis Contracted Nurses OHPDP Bureau of Family Health 10502; 70317; 70336; 10651 $7,963,225 7/1/21 - 6/30/22 PerkinElmer Genetics Newborn Screening Laboratory Testing OHPCP Epidemiology 70307/71037 $180,000 7/1/21 - 6/30/22 Penn State University Master Agreement for Callie Howells

4D