PRIOR PRINTER'S NO. 730 PRINTER'S NO. 898
No. 648 Session of 2003
INTRODUCED BY ARGALL, MARCH 3, 2003
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES, MARCH 6, 2003
AN ACT 1 To provide from the General Fund for the expenses of the 2 Executive, Legislative and Judicial Departments of the 3 Commonwealth, the public debt and for the public schools for 4 the fiscal year July 1, 2003, to June 30, 2004, for certain 5 institutions and organizations, and for the payment of bills 6 incurred and remaining unpaid at the close of the fiscal year 7 ending June 30, 2003; to provide appropriations from the 8 State Lottery Fund, the Energy Conservation and Assistance 9 Fund, the Hazardous Material Response Fund, The State Stores 10 Fund, the Milk Marketing Fund, the Home Investment Trust 11 Fund, the Emergency Medical Services Operating Fund, the 12 Tuition Payment Fund, the Banking Department Fund, the 13 Firearm Records Check Fund, the Ben Franklin Technology 14 Development Authority Fund and the Tobacco Settlement Fund to 15 the Executive Department; to provide appropriations from the 16 Judicial Computer System Augmentation Account to the Judicial 17 Department for the fiscal year July 1, 2003, to June 30, 18 2004; to provide appropriations from the Motor License Fund 19 for the fiscal year July 1, 2003, to June 30, 2004, for the 20 proper operation of the several departments of the 21 Commonwealth and the Pennsylvania State Police authorized to 22 spend Motor License Fund moneys; to provide for the 23 appropriation of Federal funds to the Executive Department of 24 the Commonwealth and for the establishment of restricted 25 receipt accounts for the fiscal year July 1, 2003, to June 26 30, 2004, and for the payment of bills remaining unpaid at 27 the close of the fiscal year ending June 30, 2003; TO PROVIDE <-- 28 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS 29 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE 30 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2002, TO JUNE 30, 31 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING 32 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2002;
1 AND MAKING A REPEAL. 2 TABLE OF CONTENTS 3 PART I. GENERAL PROVISIONS 4 Section 101. Short title. 5 Section 102. Definitions. 6 Section 103. Abbreviations. 7 Section 104. State appropriations. 8 Section 105. Federal augmentation appropriations. 9 Section 106. Block grants. 10 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 11 FOR 2003-2004 12 SUBPART A. EXECUTIVE DEPARTMENT 13 Section 201. Governor. 14 Section 202. Executive Offices. 15 Section 203. Lieutenant Governor. 16 Section 204. Attorney General. 17 Section 205. Auditor General. 18 Section 206. Treasury Department. 19 Section 207. Department of Aging. 20 Section 208. Department of Agriculture. 21 Section 209. Department of Community and Economic Development. 22 Section 210. Department of Conservation and Natural Resources. 23 Section 211. Department of Corrections. 24 Section 212. Department of Education. 25 Section 213. Department of Environmental Protection. 26 Section 214. Department of General Services. 27 Section 215. Department of Health. 28 Section 216. Insurance Department. 29 Section 217. Department of Labor and Industry. 30 Section 218. Department of Military and Veterans Affairs. 20030H0648B0898 - 2 -
1 Section 219. Department of Public Welfare.
2 Section 220. Department of Revenue.
3 Section 221. Department of State.
4 Section 222. Department of Transportation.
5 Section 223. Pennsylvania State Police.
6 Section 224. State Civil Service Commission.
7 Section 225. Pennsylvania Emergency Management Agency.
8 Section 226. Pennsylvania Fish and Boat Commission.
9 Section 227. State System of Higher Education.
10 Section 228. Pennsylvania Higher Education Assistance Agency.
11 Section 229. Pennsylvania Historical and Museum Commission.
12 Section 230. Pennsylvania Infrastructure Investment Authority.
13 Section 231. Environmental Hearing Board.
14 Section 232. Pennsylvania Board of Probation and Parole.
15 Section 233. Pennsylvania Public Television Network Commission.
16 Section 234. Pennsylvania Securities Commission.
17 Section 235. State Tax Equalization Board.
18 Section 236. Health Care Cost Containment Council.
19 Section 237. State Ethics Commission.
20 Section 238. Pennsylvania Liquor Control Board. <--
21 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. <--
22 SUBPART B. LEGISLATIVE DEPARTMENT
23 Section 251. Senate.
24 Section 252. House of Representatives.
25 Section 253. Legislative Reference Bureau.
26 Section 254. Legislative Budget and Finance Committee.
27 Section 255. Legislative Data Processing Committee.
28 Section 256. Joint State Government Commission.
29 Section 257. Local Government Commission.
30 Section 258. Joint Legislative Air and Water Pollution Control
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1 and Conservation Committee. 2 Section 259. Legislative Audit Advisory Commission. 3 Section 260. Independent Regulatory Review Commission. 4 Section 261. Capitol Preservation Committee. 5 Section 262. Pennsylvania Commission on Sentencing. 6 Section 263. Center for Rural Pennsylvania. 7 Section 264. Commonwealth Mail Processing Center. 8 Section 265. Chief Clerk of the Senate and Chief Clerk of the 9 House of Representatives. 10 SUBPART C. JUDICIAL DEPARTMENT 11 Section 281. Supreme Court. 12 Section 282. Superior Court. 13 Section 283. Commonwealth Court. 14 Section 284. Courts of common pleas. 15 Section 285. Community courts - district justices. 16 Section 286. Philadelphia Traffic Court. 17 Section 287. Philadelphia Municipal Court. 18 Section 288. Judicial Conduct Board. 19 Section 289. Court of Judicial Discipline. 20 Section 290. Juror cost reimbursement. 21 Section 291. County court reimbursement. 22 PART III. STATE LOTTERY FUND APPROPRIATIONS 23 Section 301. Department of Aging. 24 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS 25 Section 401. Department of Environmental Protection. 26 Section 402. Department of Public Welfare. 27 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 28 APPROPRIATIONS 29 Section 501. Supreme Court. 30 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 20030H0648B0898 - 4 -
1 APPROPRIATIONS 2 Section 601. Department of Health. 3 Section 602. Department of Public Welfare. 4 PART VII. STATE STORES FUND APPROPRIATIONS 5 Section 701. Pennsylvania State Police. 6 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 7 FOR 2003-2004 8 SUBPART A. MOTOR LICENSE FUND 9 Section 801. Department of Transportation. 10 Section 802. Executive Offices. 11 Section 803. Treasury Department. 12 Section 804. Department of Conservation and Natural Resources. 13 Section 805. Department of Education. 14 Section 806. Department of Environmental Protection. 15 Section 807. Department of General Services. 16 Section 808. Department of Revenue. 17 Section 809. Pennsylvania State Police. 18 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 19 Section 821. Department of Transportation. 20 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS 21 Section 901. Pennsylvania Emergency Management Agency. 22 PART X. MILK MARKETING FUND APPROPRIATIONS 23 Section 1001. Milk Marketing Board. 24 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 25 Section 1101. Department of Community and Economic Development. 26 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 27 Section 1201. Treasury Department. 28 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 29 Section 1301. Department of Banking. 30 Section 1302. Department of General Services. 20030H0648B0898 - 5 -
1 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 2 Section 1401. Pennsylvania State Police. 3 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 4 AUTHORITY FUND APPROPRIATIONS 5 Section 1501. Department of Community and Economic Development. 6 PART XVI. TOBACCO SETTLEMENT FUND 7 Section 1601. Tobacco Settlement Board. 8 Section 1602. Department of Public Welfare. <-- 9 PART XVII. RESTRICTED RECEIPT ACCOUNTS 10 Section 1701. General provisions. 11 Section 1702. Department of Community and Economic Development. 12 Section 1703. Department of Conservation and Natural 13 Resources. 14 Section 1704. Department of Education. 15 Section 1705. Department of Environmental Protection. 16 Section 1706. Department of Transportation. 17 Section 1707. Pennsylvania Emergency Management Agency. 18 Section 1708. Pennsylvania Historical and Museum Commission. 19 PART XVIII. (RESERVED) <-- 20 PART XVIII. ADDITIONAL APPROPRIATIONS FOR <-- 21 FISCAL YEAR 2002-2003 22 SUBPART A. GENERAL PROVISIONS 23 SECTION 1801. STATE APPROPRIATIONS FROM GENERAL FUND. 24 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS. 25 SUBPART B. EXECUTIVE DEPARTMENT 26 SECTION 1811. EXECUTIVE OFFICES. 27 SECTION 1812. DEPARTMENT OF AGING. 28 SECTION 1813. DEPARTMENT OF CORRECTIONS. 29 SECTION 1814. DEPARTMENT OF EDUCATION. 30 SECTION 1815. DEPARTMENT OF HEALTH. 20030H0648B0898 - 6 -
1 SECTION 1816. DEPARTMENT OF PUBLIC WELFARE. 2 SECTION 1817. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 3 SUBPART C. MISCELLANEOUS PROVISIONS FOR 2002-2003 4 SECTION 1891. PRIOR LAWS UNAFFECTED. 5 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 6 AVAILABLE. 7 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING 8 OR COMMITTING FUNDS. 9 SECTION 1894. MINORITY BUSINESS SET-ASIDES. 10 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 11 SOURCES. 12 SECTION 1896. LAPSING OF UNUSED FUNDS. 13 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS. 14 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR 15 LAW. 16 PART XIX. SPECIAL PROVISIONS FOR 17 FEDERAL FUNDS FOR 2003-2004 18 Section 1901. General Fund repository for Federal funds. 19 Section 1902. Limitation on encumbering or spending Federal 20 funds. 21 Section 1903. Appropriation of prior unspent Federal funds. 22 Section 1904. Subgrants between Federal fund appropriations. 23 Section 1905. Utilization of emergency Federal funds. 24 Section 1906. Transfer of funds from TANFBG to CCDFBG and 25 SSBG. 26 Section 1907. Transfer of LIHEAP funds. 27 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004 28 Section 2001. Prior laws unaffected. 29 Section 2002. Compliance with other law before funds available. 30 Section 2003. Contracts prerequisite to encumbering or 20030H0648B0898 - 7 -
1 committing funds. 2 Section 2004. Minority business set-asides. 3 Section 2005. Appropriation of funds from miscellaneous 4 sources. 5 Section 2006. Lapsing of unused funds. 6 Section 2007. Appellate courts appropriation contingency. 7 Section 2008. Transfer of excess funds. 8 Section 2009. Transfer of funds by the Supreme Court. 9 SECTION 2010. REPEAL. <-- 10 PART XXI. EFFECTIVE DATE 11 Section 2101. Effective date. 12 The General Assembly of the Commonwealth of Pennsylvania 13 hereby enacts as follows: 14 PART I 15 GENERAL PROVISIONS 16 Section 101. Short title.--This act shall be known and may 17 be cited as the General Appropriation Act of 2003. 18 Section 102. Definitions.--The following words and phrases 19 when used in this act shall have the meanings given to them in 20 this section unless the context clearly indicates otherwise: 21 "Employees." Includes all directors, superintendents, bureau 22 or division chiefs, assistant directors, assistant 23 superintendents, assistant chiefs, experts, scientists, 24 engineers, surveyors, draftsmen, accountants, secretaries, 25 auditors, inspectors, examiners, analysts, statisticians, 26 marshals, clerks, stenographers, bookkeepers, messengers and 27 other assistants in any department, board or commission. 28 "ESTIMATED ENDING UNRESERVED FUND BALANCE." FOR PURPOSES OF <-- 29 SECTION 212 ONLY, FUNDS CATEGORIZED AS UNDESIGNATED AND 30 UNRESERVED AS DEFINED BY THE DEPARTMENT OF EDUCATION AS OF THE 20030H0648B0898 - 8 -
1 EFFECTIVE DATE OF THIS SECTION, HELD IN THE GENERAL FUND 2 ACCOUNTS OF A SCHOOL DISTRICT AND PROJECTED FOR THE CLOSE OF THE 3 SCHOOL YEAR FOR WHICH A SCHOOL DISTRICT'S BUDGET WAS ADOPTED. 4 "Expenses" and "maintenance." Includes all printing, binding 5 and stationery, food and forage, materials and supplies, 6 traveling expenses, training, motor vehicle supplies and 7 repairs, freight, express and cartage, postage, telephones and 8 telegraph rentals and toll charges, newspaper advertising and 9 notices, public advertising by or through any medium, fuel, 10 light, heat, power and water, minor construction and renovation, 11 repairs or reconstruction of equipment, buildings and 12 facilities, rent of real estate and equipment, premiums on 13 workers' compensation, insurance premiums on policies of 14 liability insurance, insurance premiums on medical payment 15 insurance and surety bonds for volunteer workers, premiums on 16 employee group life insurance and employee and retired employee 17 group hospital and medical insurance, payment of Commonwealth 18 share of Social Security taxes and unemployment compensation 19 costs for State employees, the purchase of replacement or 20 additional equipment and machinery and all other incidental 21 costs and expenses, including payment to the Department of 22 General Services of mileage and other charges for the use of 23 automobiles and rental payments for permanently assigned 24 automobiles and of expenses or costs of services incurred 25 through the Purchasing Fund. The term "expenses" also shall 26 include the medical costs for the treatment of inmates of State 27 institutions when the inmate must be transferred to an outside 28 hospital: Provided, That in no case shall the State institution 29 pay more for patient care than that provided under the State 30 medical assistance program. 20030H0648B0898 - 9 -
1 Section 103. Abbreviations.--The following abbreviations 2 when used in this act shall have the meanings given to them in 3 this section unless the context clearly indicates otherwise: 4 "ARC." Appalachian Regional Commission. 5 "BG." Block grant. 6 "CCDFBG." Child Care and Development Fund Block Grant. 7 "CSBG." Community Services Block Grant. 8 "DCSI." Drug Control and Systems Improvement Formula Grant 9 Program. 10 "DFSC." Drug Free Schools and Communities Act. 11 "DOE." Department of Energy. 12 "EEOC." Equal Employment Opportunity Commission. 13 "EPA." Environmental Protection Agency. 14 "ESEA." Elementary and Secondary Education Act. 15 "FEMA." Federal Emergency Management Agency. 16 "FTA." Federal Transit Administration. 17 "HUD." Department of Housing and Urban Development. 18 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 19 "LSTA." Library Services and Technology Act. 20 "MCHSBG." Maternal and Child Health Services Block Grant. 21 "MHSBG." Mental Health Services Block Grant. 22 "MR." Mental Retardation. 23 "PHHSBG." Preventive Health and Health Services Block Grant. 24 "SABG." Substance Abuse Block Grant. 25 "SCDBG." Small Communities Development Block Grant. 26 "SDA." Service Delivery Area. 27 "SSBG." Social Services Block Grant. 28 "TANFBG." Temporary Assistance for Needy Families Block 29 Grant. 30 "VA." Veterans' Administration. 20030H0648B0898 - 10 -
1 "WIA." Workforce Investment Act. 2 "WIC." Women, Infants and Children Program. 3 Section 104. State appropriations.--(a) General Fund.--The 4 following sums set forth in this act, or as much thereof as may 5 be necessary, are hereby specifically appropriated from the 6 General Fund to the several hereinafter named agencies of the 7 Executive, Legislative and Judicial Departments of the 8 Commonwealth for the payment of salaries, wages or other 9 compensation and travel expenses of the duly elected or 10 appointed officers and employees of the Commonwealth, for the 11 payment of fees for contractual services rendered, for the 12 purchase or rental of goods and services, printing, public 13 advertising by or through any medium, equipment, land and 14 buildings and for payment of any other expenses, as provided by 15 law or by this act, necessary for the proper conduct of the 16 duties, functions and activities and for the purposes 17 hereinafter set forth for the fiscal year beginning July 1, 18 2003, and for the payment of bills incurred and remaining unpaid 19 at the close of the fiscal year ending June 30, 2003. 20 (b) State Lottery Fund.--The following sums set forth in 21 this act, or as much thereof as may be necessary, are hereby 22 specifically appropriated from the State Lottery Fund to the 23 several hereinafter named agencies of the Executive Department 24 of the Commonwealth for the payment of salaries, wages or other 25 compensation and travel expenses of the duly appointed officers 26 and employees of the Commonwealth, for the payment of fees for 27 contractual services rendered, for the purchase or rental of 28 goods and services and for payment of any other expenses, as 29 provided by law or by this act, necessary for the proper conduct 30 of the duties, functions and activities and for the purposes 20030H0648B0898 - 11 -
1 hereinafter set forth for the fiscal year beginning July 1, 2 2003, and for the payment of bills incurred and remaining unpaid 3 at the close of the fiscal year ending June 30, 2003. 4 (c) Energy Conservation and Assistance Fund.--The following 5 sums set forth in this act, or as much thereof as may be 6 necessary, are hereby specifically appropriated from the Energy 7 Conservation and Assistance Fund to the several hereinafter 8 named agencies of the Executive Department of the Commonwealth 9 for the payment of fees for contractual services rendered, for 10 the purchase or rental of goods and services and for the payment 11 of any other expenses, as provided by law or by this act, 12 necessary for the proper conduct of the duties, functions and 13 activities and for the purposes hereinafter set forth for the 14 fiscal year beginning July 1, 2003, and for the payment of bills 15 incurred and remaining unpaid at the close of the fiscal year 16 ending June 30, 2003. 17 (d) Judicial Computer System Augmentation Account.--The 18 following sums set forth in this act, or as much thereof as may 19 be necessary, are hereby specifically appropriated from the 20 restricted receipt account established within the General Fund, 21 known as the Judicial Computer System Augmentation Account, to 22 the Judicial Department of the Commonwealth for the payment of 23 salaries, wages or other compensation and travel expenses, for 24 the payment of fees for contractual services rendered, for the 25 purchase or rental of goods and services and for the payment of 26 any other expenses, as provided by law or by this act, necessary 27 for the proper conduct of the duties, functions and activities 28 and for the purposes hereinafter set forth for the fiscal year 29 beginning July 1, 2003, and for the payment of bills incurred 30 and remaining unpaid at the close of the fiscal year ending June 20030H0648B0898 - 12 -
1 30, 2003. 2 (e) Emergency Medical Services Operating Fund.--The 3 following sums set forth in this act, or as much thereof as may 4 be necessary, are hereby specifically appropriated from the 5 Emergency Medical Services Operating Fund to the several 6 hereinafter named agencies of the Executive Department of the 7 Commonwealth for the payment of fees for contractual services 8 rendered, for the purchase or rental of goods and services and 9 for the payment of any other expenses, as provided by law or by 10 this act, necessary for the proper conduct of the duties, 11 functions and activities and for the purposes hereinafter set 12 forth for the fiscal year beginning July 1, 2003, and for the 13 payment of bills incurred and remaining unpaid at the close of 14 the fiscal year ending June 30, 2003. 15 (f) The State Stores Fund.--The following sums set forth in 16 this act, or as much thereof as may be necessary, are hereby 17 specifically appropriated from The State Stores Fund to the 18 hereinafter named agency of the Executive Department of the 19 Commonwealth for the payment of salaries, wages or other 20 compensation and travel expenses of the duly appointed officers 21 and employees of the Commonwealth, for the payment of fees for 22 contractual services rendered, for the purchase or rental of 23 goods and services and for the payment of any other expenses, as 24 provided by law or by this act, necessary for the proper conduct 25 of the duties, functions and activities and for the purposes 26 hereinafter set forth for the fiscal year beginning July 1, 27 2003, and for the payment of bills incurred and remaining unpaid 28 at the close of the fiscal year ending June 30, 2003. 29 (g) Motor License Fund.--The following sums, or as much 30 thereof as may be necessary, are hereby appropriated from the 20030H0648B0898 - 13 -
1 Motor License Fund to the hereinafter named agencies of the 2 Executive Department for the payment of salaries, wages and 3 other compensation and travel expenses of the duly elected or 4 appointed officers and employees of the Commonwealth, for 5 contractual services and other expenses necessary for the proper 6 conduct of the duties, functions and activities for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2003, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2003. 10 (h) Aviation Restricted Revenue Account.--The following 11 sums, or as much thereof as may be necessary, are hereby 12 appropriated from the Aviation Restricted Revenue Account in the 13 Motor License Fund to the hereinafter named agencies of the 14 Executive Department for the purposes set forth herein for the 15 fiscal year beginning July 1, 2003, and for the payment of bills 16 incurred and remaining unpaid at the close of the fiscal year 17 ending June 30, 2003. 18 (i) Hazardous Material Response Fund.--The following sums 19 set forth in this act, or as much thereof as may be necessary, 20 are hereby specifically appropriated from the Hazardous Material 21 Response Fund to the several hereinafter named agencies of the 22 Executive Department of the Commonwealth for the payment of fees 23 for contractual services rendered, for the purchase or rental of 24 goods and services and for the payment of any other expenses, as 25 provided by law or by this act, necessary for the proper conduct 26 of the duties, functions and activities and for the purposes 27 hereinafter set forth for the fiscal year beginning July 1, 28 2003, and for the payment of bills incurred and remaining unpaid 29 at the close of the fiscal year ending June 30, 2003. 30 (j) Milk Marketing Fund.--The following sums set forth in 20030H0648B0898 - 14 -
1 this act, or as much thereof as may be necessary, are hereby 2 specifically appropriated from the Milk Marketing Fund to the 3 several hereinafter named agencies of the Executive Department 4 of the Commonwealth for the payment of salaries, wages or other 5 compensation and travel expenses of the duly appointed officers 6 and employees of the Commonwealth, for the payment of fees for 7 contractual services rendered, for the purchase or rental of 8 goods and services and for the payment of any other expenses, as 9 provided by law or by this act, necessary for the proper conduct 10 of the duties, functions and activities and for the purposes 11 hereinafter set forth for the fiscal year beginning July 1, 12 2003, and for the payment of bills incurred and remaining unpaid 13 at the close of the fiscal year ending June 30, 2003. 14 (k) Home Investment Trust Fund.--The following sums set 15 forth in this act, or as much thereof as may be necessary, are 16 hereby specifically appropriated from the Home Investment Trust 17 Fund to the hereinafter named agencies of the Executive 18 Department of the Commonwealth for the payment of salaries, 19 wages or other compensation and travel expenses of the duly 20 appointed officers and employees of the Commonwealth, for the 21 payment of fees for contractual services rendered, for the 22 purchase or rental of goods and services and for the payment of 23 any other expenses, as provided by law or by this act, necessary 24 for the proper conduct of the duties, functions and activities 25 and for the purposes hereinafter set forth for the fiscal year 26 beginning July 1, 2003, and for the payment of bills incurred 27 and remaining unpaid at the close of the fiscal year ending June 28 30, 2003. 29 (l) Tuition Payment Fund.--The following sums set forth in 30 this act, or as much thereof as may be necessary, are hereby 20030H0648B0898 - 15 -
1 specifically appropriated from the Tuition Payment Fund to the 2 hereinafter named agencies of the Executive Department of the 3 Commonwealth for the payment of salaries, wages or other 4 compensation and travel expenses of the duly appointed officers 5 and employees of the Commonwealth, for the payment of fees for 6 contractual services rendered, for the purchase or rental of 7 goods and services and for the payment of any other expenses, as 8 provided by law or by this act, necessary for the proper conduct 9 of the duties, functions and activities and for the purposes 10 hereinafter set forth for the fiscal year beginning July 1, 11 2003, and for the payment of bills incurred and remaining unpaid 12 at the close of the fiscal year ending June 30, 2003. 13 (m) Banking Department Fund.--The following sums set forth 14 in this act, or as much thereof as may be necessary, are hereby 15 specifically appropriated from the Banking Department Fund to 16 the hereinafter named agencies of the Executive Department of 17 the Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2003, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2003. 27 (n) Firearm Records Check Fund.--The following sums set 28 forth in this act, or as much thereof as may be necessary, are 29 hereby specifically appropriated from the Firearm Records Check 30 Fund to the hereinafter named agencies of the Executive 20030H0648B0898 - 16 -
1 Department of the Commonwealth for the payment of salaries, 2 wages or other compensation and travel expenses of the duly 3 appointed officers and employees of the Commonwealth, for the 4 payment of fees for contractual services rendered, for the 5 purchase or rental of goods and services and for the payment of 6 any other expenses, as provided by law or by this act, necessary 7 for the proper conduct of the duties, functions and activities 8 and for the purposes hereinafter set forth for the fiscal year 9 beginning July 1, 2003, and for the payment of bills incurred 10 and remaining unpaid at the close of the fiscal year ending June 11 30, 2003. 12 (o) Ben Franklin Technology Development Authority Fund.--The 13 following sums set forth in this act, or as much thereof as may 14 be necessary, are hereby specifically appropriated from the Ben 15 Franklin Technology Development Authority Fund to the 16 hereinafter named agencies of the Executive Department of the 17 Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2003, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2003. 27 (p) Tobacco Settlement Fund.--The following sums set forth 28 in this act, or as much thereof as may be necessary, are hereby 29 specifically appropriated from the Tobacco Settlement Fund to 30 the hereinafter named agencies of the Executive Department of 20030H0648B0898 - 17 -
1 the Commonwealth for the payment of salaries, wages or other 2 compensation and travel expenses of the duly appointed officers 3 and employees of the Commonwealth, for the payment of fees for 4 contractual services rendered, for the purchase or rental of 5 goods and services and for payment of any other expenses, as 6 provided by law or by this act, necessary for the proper conduct 7 of the duties, functions and activities and for the purposes 8 hereinafter set forth for the fiscal year beginning July 1, 9 2003, and for the payment of bills incurred and remaining unpaid 10 at the close of the fiscal year ending June 30, 2003. 11 Section 105. Federal augmentation appropriations.--The 12 following Federal augmentation appropriations set forth in this 13 act, or as much thereof as may be necessary, are hereby 14 specifically appropriated from the Federal augmentation funds to 15 the several hereinafter named agencies of the Executive 16 Department of the Commonwealth for the payment of the expenses 17 of implementing and carrying out the programs stated herein for 18 the fiscal year beginning July 1, 2003, and for the payment of 19 bills incurred and remaining unpaid at the close of the fiscal 20 year ending June 30, 2003. Unless otherwise stated, the 21 appropriations include any carryovers from the prior fiscal 22 year. 23 Section 106. Block grants.--(a) Appropriation.--The 24 following sums set forth in this act, or as much thereof as may 25 be necessary, are hereby specifically appropriated from the 26 block grant (BG) funds to the several hereinafter named agencies 27 of the Executive Department of the Commonwealth for the 28 purposes, and under the restrictions, for which the funds are 29 provided for the fiscal year beginning July 1, 2003. 30 (b) Small Communities Development Block Grant.--The Small 20030H0648B0898 - 18 -
1 Communities Development Block Grant (SCDBG) is to assist small 2 cities and communities that have a high concentration of 3 impoverished citizens and substandard housing to expand their 4 low-income and moderate-income housing opportunities and to meet 5 community development needs. 6 (c) Community Services Block Grant.--The Community Services 7 Block Grant (CSBG) is to provide a range of services and 8 activities having a measurable and potentially major impact on 9 the causes of poverty in the community or those areas of the 10 community where poverty is a particularly acute problem. In 11 addition, new focus may be placed on the unemployed, both old 12 and new. Local agencies may lower their eligibility requirements 13 for recipients to three months to allow greater flexibility to 14 assure proper consideration of each recipient. 15 (d) Preventive Health and Health Services Block Grant.--The 16 Preventive Health and Health Services Block Grant (PHHSBG) is 17 for the provision of preventive health and other health services 18 related to emergency medical systems, health initiative grants, 19 comprehensive public health, hypertension, fluoridation, health 20 education, risk reduction, home health, rape crisis and domestic 21 violence services. 22 (e) Maternal and Child Health Services Block Grant.--The 23 Maternal and Child Health Services Block Grant (MCHSBG) is to 24 enable states to maintain and strengthen their leadership in 25 planning, promoting, coordinating and evaluating health care for 26 pregnant women, mothers, infants and children, and children with 27 special health care needs, and in providing health services for 28 mothers and children who do not have access to adequate health 29 care. 30 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 20030H0648B0898 - 19 -
1 Income Home Energy Assistance Block Grant (LIHEABG) is to help 2 lessen the impact of the high cost of energy on low-income 3 families and individuals, including energy efficiency grants for 4 low-income dwellings. No less than 15% of the LIHEABG funds 5 received shall be used for weatherization. LIHEABG funds 6 received pursuant to a Presidential release of contingency funds 7 shall be exempt from the 15% requirement. Unexpended 8 weatherization funds which would result in LIHEABG funds being 9 returned to the Federal Department of Health and Human Services 10 may be spent for assistance grants at the discretion of the 11 Secretary of the Budget. The Secretary of the Budget shall 12 notify the chairman and the minority chairman of the 13 Appropriations Committee of the Senate and the chairman and the 14 minority chairman of the Appropriations Committee of the House 15 of Representatives of the intent to reallocate any such funds 16 ten days prior to any reallocation. 17 (g) Social Services Block Grant.--The Social Services Block 18 Grant (SSBG) is for the provision of social services to eligible 19 persons. 20 (h) Mental Health Services Block Grant.--The Mental Health 21 Services Block Grant (MHSBG) provides funds for the provision of 22 services to adults with serious mental illness or children with 23 serious emotional disturbance. 24 (i) Substance Abuse Block Grant.--The Substance Abuse Block 25 Grant (SABG) provides funds to establish and maintain programs 26 to combat alcohol and drug abuse. 27 (j) Child Care and Development Fund Block Grant.--The Child 28 Care and Development Fund Block Grant (CCDFBG) is for the 29 provision of direct child care or to increase the quality and 30 availability of child care for low-income families. 20030H0648B0898 - 20 -
1 (k) Temporary Assistance for Needy Families Block Grant.-- 2 The Temporary Assistance for Needy Families Block Grant (TANFBG) 3 provides funds for the provision of cash grants, child care, 4 training and support services, child welfare and administration 5 for eligible families and individuals. 6 PART II 7 GENERAL FUND AND FEDERAL APPROPRIATIONS 8 FOR 2003-2004 9 SUBPART A <-- 10 EXECUTIVE DEPARTMENT 11 Section 201. Governor.--The 12 following amounts are appropriated to 13 the Governor: Federal State 14 For the Office of the Governor: 15 including the maintenance of the 16 Governor's Home, the expense of 17 entertainment of official guests and 18 members of the General Assembly and 19 the Judiciary, participation in the 20 Governor's Conference, the expenses of 21 the Executive Board and the payment of 22 traveling expenses of persons other 23 than employees of the Commonwealth 24 appointed by the Governor to represent 25 or otherwise serve the Commonwealth. 26 State appropriation........ 8,027,000 27 For a portrait of the former 28 Governor. 29 State appropriation........ 7,000 30 Section 202. Executive Offices.-- 20030H0648B0898 - 21 -
1 The following amounts are appropriated 2 to the Executive Offices: Federal State 3 For the Office of Administration. 4 State appropriation........ 8,702,000 5 To the Office of Administration for 6 payment of Medicare Part B enrollment 7 penalties. 8 State appropriation........ 440,000 9 For information communications. 10 This appropriation may be distributed 11 upon approval of the Secretary of the 12 Budget to other State agencies. The 13 Secretary of the Budget shall provide, 14 ten days prior to distribution to 15 other agencies, notice of any such 16 distribution to the chairman and the 17 minority chairman of the 18 Appropriations Committee of the Senate 19 and the chairman and minority chairman 20 of the Appropriations Committee of the 21 House of Representatives. 22 State appropriation........ 13,193,000 23 For the Technology Investment 24 Program. This appropriation may be 25 distributed upon approval of the 26 Secretary of the Budget to other State 27 agencies. The Secretary of the Budget 28 shall provide, ten days prior to 29 distribution to other agencies, notice 30 of any such distribution to the 20030H0648B0898 - 22 -
1 chairman and the minority chairman of 2 the Appropriations Committee of the 3 Senate and the chairman and the 4 minority chairman of the 5 Appropriations Committee of the House 6 of Representatives. 7 State appropriation........ 18,874,000 8 For Commonwealth Technology 9 Services. 10 State appropriation........ 33,816,000 11 For electronic government. 12 State appropriation........ 3,500,000 13 For communications management. 14 State appropriation........ 5,367,000 15 For integrated management systems. 16 State appropriation........ 68,791,000 17 For the Integrated Criminal Justice 18 System. This appropriation may be 19 distributed upon approval of the 20 Secretary of the Budget to other State 21 agencies. The Secretary of the Budget 22 shall provide, ten days prior to 23 distribution to other agencies, notice 24 of any such distribution to the 25 chairman and the minority chairman of 26 the Appropriations Committee of the 27 Senate and the chairman and the 28 minority chairman of the 29 Appropriations Committee of the House 30 of Representatives. 20030H0648B0898 - 23 -
1 State appropriation........ 12,376,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the integrated 5 criminal justice system: 6 (1) "Justice Information 7 Technology Integration 8 Implementation." 9 Federal appropriation...... 395,000 10 For the Inspector General. 11 State appropriation........ 3,183,000 12 For welfare fraud activities. 13 State appropriation........ 12,590,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for welfare fraud 17 activities: 18 (1) "TANFBG - Program 19 Accountability." 20 Federal appropriation...... 2,722,000 21 (2) "Food Stamps - Program 22 Accountability." 23 Federal appropriation...... 6,613,000 24 (3) "Medical Assistance - Program 25 Accountability." 26 Federal appropriation...... 2,914,000 27 (4) "Subsidized Day Care-Fraud 28 Investigation." 29 Federal appropriation...... 253,000 30 For the Office of the Budget. 20030H0648B0898 - 24 -
1 State appropriation........ 30,824,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Office of the 5 Budget: 6 (1) "WIA - Program 7 Accountability." 8 Federal appropriation...... 400,000 9 For an audit of the Auditor 10 General. 11 State appropriation........ 78,000 12 To implement the provisions of the 13 Health Insurance Portability and 14 Accountability Act (HIPAA). This 15 appropriation may be distributed upon 16 approval of the Secretary of the 17 Budget to other State agencies. The 18 Secretary of the Budget shall provide, 19 ten days prior to the distribution to 20 other agencies, notice of any such 21 distribution to the chairman and 22 minority chairman of the 23 Appropriations Committee of the Senate 24 and the chairman and minority chairman 25 of the Appropriations Committee of the 26 House of Representatives. 27 State appropriation........ 12,474,000 28 For the Office of General Counsel. 29 State appropriation........ 6,209,000 30 For the Rural Development Council. 20030H0648B0898 - 25 -
1 State appropriation........ 213,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated to the Rural Development 5 Council: 6 (1) "Rural Development." 7 Federal appropriation...... 116,000 8 For the Pennsylvania Human 9 Relations Commission. 10 State appropriation........ 10,725,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Pennsylvania 14 Human Relations Commission: 15 (1) "EEOC - Special Project 16 Grant." 17 Federal appropriation...... 2,000,000 18 (2) "HUD - Special Project Grant." 19 Federal appropriation...... 1,500,000 20 For the Governor's Advisory 21 Commission on Latino Affairs. 22 State appropriation........ 229,000 23 For the African-American Affairs 24 Commission. 25 State appropriation........ 355,000 26 For the Council on the Arts. 27 State appropriation........ 1,152,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the Council on the 20030H0648B0898 - 26 -
1 Arts: 2 (1) "National Endowment for the 3 Arts - Administration." 4 Federal appropriation...... 225,000 5 For the Pennsylvania Commission for 6 Women. 7 State appropriation........ 280,000 8 For the Juvenile Court Judges 9 Commission. 10 State appropriation........ 2,251,000 11 For the Public Employee Retirement 12 Commission. 13 State appropriation........ 665,000 14 For the Pennsylvania Commission on 15 Crime and Delinquency. 16 State appropriation........ 4,901,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Pennsylvania 20 Commission on Crime and Delinquency: 21 (1) "Plan for Juvenile Justice." 22 Federal appropriation...... 350,000 23 (2) "DCSI - Administration." 24 Federal appropriation...... 1,600,000 25 (3) "DCSI - Program Grants." 26 Federal appropriation...... 30,000,000 27 (4) "DCSI - Criminal History 28 Records." 29 Federal appropriation...... 10,000 30 (5) "Juvenile Justice - Title V." 20030H0648B0898 - 27 -
1 Federal appropriation...... 4,000,000 2 (6) "Juvenile Justice - Title V - 3 Administration." 4 Federal appropriation...... 60,000 5 (7) "Statistical Analysis Center." 6 Federal appropriation...... 150,000 7 (8) "National Criminal History 8 Improvement Program." 9 Federal appropriation...... 5,800,000 10 (9) "Crime Victims' Compensation 11 Services." 12 Federal appropriation...... 5,000,000 13 (10) "Crime Victim Assistance." 14 Federal appropriation...... 18,000,000 15 (11) "Violence Against Women 16 Formula Grant Program." 17 Federal appropriation...... 8,200,000 18 (12) "Violence Against Women 19 Formula Grant Program - 20 Administration." 21 Federal appropriation...... 290,000 22 (13) "Juvenile Justice State 23 Challenge Grants." 24 Federal appropriation...... 1,200,000 25 (14) "Local Law Enforcement Block 26 Grant." 27 Federal appropriation...... 4,381,000 28 (15) "Truth in Sentencing 29 Incentive Grants." 30 Federal appropriation...... 25,000,000 20030H0648B0898 - 28 -
1 (16) "Residential Substance Abuse 2 Treatment Program." 3 Federal appropriation...... 3,000,000 4 (17) "DFSC - Special Program." 5 Federal appropriation...... 5,200,000 6 (18) "Crime Victims Assistance 7 (VOCA) - Administration/Operations." 8 Federal appropriation...... 600,000 9 (19) "Byrne Evaluation Partnership 10 Program." 11 Federal appropriation...... 200,000 12 (20) "Juvenile Accountability 13 Incentive Program." 14 Federal appropriation...... 18,000,000 15 (21) "Juvenile Accountability 16 Incentive Program - Administration." 17 Federal appropriation...... 400,000 18 (22) "Combat Underage Drinking 19 Program." 20 Federal appropriation...... 450,000 21 (23) "Training and Education 22 Assistance Program." 23 Federal appropriation...... 100,000 24 (24) "Rural Domestic Violence and 25 Child Victimization." 26 Federal appropriation...... 415,000 27 (25) "Pennsylvanians Against 28 Underage Drinking." 29 Federal appropriation...... 400,000 30 (26) "Victim Assistance Training 20030H0648B0898 - 29 -
1 Academy." 2 Federal appropriation...... 120,000 3 (27) "Juvenile Justice Training 4 Academy." 5 Federal appropriation...... 4,500,000 6 (28) "TANFBG - Stop Violence 7 Against Women." 8 Federal appropriation...... 1,500,000 9 (29) "Safe Neighborhoods." 10 Federal appropriation...... 1,000,000 11 For a Partnership for Safe Children 12 Program. 13 State appropriation........ 6,243,000 14 For Victims of Juvenile Crime. 15 State appropriation........ 3,760,000 16 For the Weed and Seed program. 17 State appropriation........ 3,510,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the Weed and Seed 21 program: 22 (1) "TANFBG - Weed and Seed." 23 Federal appropriation...... 2,000,000 24 For the State match requirement for 25 the DCSI Federal funds. This 26 appropriation may be distributed upon 27 approval of the Secretary of the 28 Budget to other State agencies 29 receiving DCSI funds to provide the 30 State match. The Secretary of the 20030H0648B0898 - 30 -
1 Budget shall provide, ten days prior 2 to any distribution to other agencies, 3 notice of any such distributions to 4 the chairman and the minority chairman 5 of the Appropriations Committee of the 6 Senate and the chairman and the 7 minority chairman of the 8 Appropriations Committee of the House 9 of Representatives. 10 State appropriation........ 1,715,000 11 For payments for grants-in-aid to 12 counties for providing intermediate 13 punishment programs. These funds shall 14 be distributed to the various counties 15 based on the following formula: 50% 16 shall be based on the proportion of 17 offenders diverted from the county 18 prison system to county intermediate 19 punishment programs and 50% shall be 20 based on the proportion of offenders 21 diverted from the State correctional 22 system to the county prison system. 23 State appropriation........ 5,331,000 24 For intermediate punishment grants 25 for drug and alcohol treatment. 26 State appropriation........ 13,000,000 27 For Drug Education and Law 28 Enforcement. 29 State appropriation........ 5,200,000 30 For Research-Based Violence 20030H0648B0898 - 31 -
1 Prevention Programs. 2 State appropriation........ 10,000,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for Research-Based 6 Violence Prevention Programs: 7 (1) "TANFBG - Nurse Home 8 Visitation." 9 Federal appropriation...... 7,200,000 10 For payments of grants to political 11 subdivisions to assist in the 12 improvement of juvenile probation 13 services. 14 State appropriation........ 6,033,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for juvenile probation 18 services: 19 (1) "TANFBG - Juvenile Probation 20 Emergency Services." 21 Federal appropriation...... 2,000,000 22 For specialized probation services, 23 including school-based, community- 24 based, intensive supervision and 25 aftercare services pursuant to 26 standards adopted by the Juvenile 27 Court Judges' Commission. 28 State appropriation........ 15,623,000 29 For law enforcement and other 30 related activities in counties of the 20030H0648B0898 - 32 -
1 second class. 2 State appropriation........ 5,500,000 3 For grants to the arts. 4 State appropriation........ 14,000,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for grants to the arts: 8 (1) "National Endowment for the 9 Arts - Basic State Grant." 10 Federal appropriation...... 825,000 11 Section 203. Lieutenant 12 Governor.--The following amounts are 13 appropriated to the Lieutenant 14 Governor: Federal State 15 For the Office of the Lieutenant 16 Governor, including payment of 17 expenses of the residence at the 18 Edward Martin Military Reservation. 19 State appropriation........ 758,000 20 For a portrait of the former 21 Lieutenant Governor. 22 State appropriation........ 7,000 23 For the Board of Pardons. 24 State appropriation........ 347,000 25 Section 204. Attorney General.-- 26 The following amounts are appropriated 27 to the Attorney General: Federal State 28 For general government operations 29 of the Office of Attorney General. 30 State appropriation........ 37,796,000 20030H0648B0898 - 33 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "State Medicaid Fraud Control 6 Units." 7 Federal appropriation...... 3,501,000 8 (2) "Middle Atlantic - Great Lakes 9 Organized Crime Law Enforcement 10 Network." 11 Federal appropriation...... 5,652,000 12 (3) "Gun Violence Prosecution." 13 Federal appropriation...... 120,000 14 For computer enhancements. 15 State appropriation........ 2,216,000 16 For drug law enforcement. 17 State appropriation........ 22,334,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for drug law enforcement: 21 (1) "High Intensity Drug 22 Trafficking Areas." 23 Federal appropriation...... 3,101,000 24 For local drug task forces. 25 State appropriation........ 8,788,000 26 For a drug strike task force. 27 State appropriation........ 1,700,000 28 For a capital appeals case unit. 29 State appropriation........ 612,000 30 For charitable nonprofit 20030H0648B0898 - 34 -
1 conversions. 2 State appropriation........ 949,000 3 For tobacco law enforcement. 4 State appropriation........ 513,000 5 For trials resulting from 6 indictments by multicounty grand 7 juries. 8 State appropriation........ 150,000 9 Section 205. Auditor General.--The 10 following amounts are appropriated to 11 the Auditor General: Federal State 12 For the Department of the Auditor 13 General for postauditing, annually, 14 periodically or specially, the affairs 15 of any department, board or commission 16 which is supported out of the General 17 Fund, district justices, other fining 18 offices, Volunteer Firemen's Relief 19 Association Funds and the offices of 20 Statewide elected officials and for 21 the proper auditing of appropriations 22 for or relating to public assistance, 23 including any Federal sums 24 supplementing such appropriations. 25 Funds provided to the Department of 26 the Auditor General shall be for the 27 purpose of performing postaudits in 28 accordance with generally accepted 29 government auditing standards. 30 State appropriation........ 45,351,000 20030H0648B0898 - 35 -
1 For the Board of Claims. 2 State appropriation........ 1,734,000 3 For transfer to the Supplemental 4 State Assistance Fund for Municipal 5 Pension System State Aid. 6 State appropriation........ 331,000 7 For transition expenses for the 8 Office of the Governor. 9 State appropriation........ 175,000 10 For security and other expenses for 11 the former Governor. 12 State appropriation........ 100,000 13 Section 206. Treasury 14 Department.--The following amounts are 15 appropriated to the Treasury 16 Department: Federal State 17 For general government operations 18 of the Treasury Department. 19 State appropriation........ 23,475,000 20 For the computer integration 21 program. 22 State appropriation........ 1,950,000 23 For administration of Article 24 XIII.1 of the act of April 9, 1929 25 (P.L.343, No.176), known as The Fiscal 26 Code. 27 State appropriation........ 12,500,000 28 For the Board of Finance and 29 Revenue. 30 State appropriation........ 2,374,000 20030H0648B0898 - 36 -
1 For advertising and promotional 2 activities related to the tuition 3 account program. 4 State appropriation........ 2,000,000 5 For the payment of the 6 Commonwealth's portion of the expenses 7 of various councils, commissions, 8 conferences, boards, associations, 9 coalitions and institutes which are 10 multistate organizations of which the 11 Commonwealth has been a member for at 12 least one year and which membership 13 enables the Commonwealth government to 14 represent the citizens of 15 Pennsylvania, such organizations being 16 designed to promote or protect the 17 member states' interests, or which 18 promote governmental financial 19 excellence or accountability. Any such 20 payment shall be made on requisition 21 of the Governor on behalf of the 22 organization which shall file an 23 accounting of expenses with the 24 Auditor General. 25 State appropriation........ 970,000 26 For publishing statements of the 27 General Fund and other funds of the 28 Commonwealth. 29 State appropriation........ 25,000 30 For payment of law enforcement 20030H0648B0898 - 37 -
1 officers' and emergency response 2 personnel death benefits. 3 State appropriation........ 727,000 4 For compensation of the 5 Commonwealth's Loan and Transfer Agent 6 for services and expenses in 7 connection with the registration, 8 transfer and payment of interest on 9 bonds of the Commonwealth and other 10 services required to be performed by 11 the Loan and Transfer Agent. 12 State appropriation........ 75,000 13 For general obligation debt service 14 or to pay all arbitrage rebates to the 15 Federal Government required under 16 section 148 of the Internal Revenue 17 Code of 1986 (Public Law 99-514, 26 18 U.S.C. § 148). 19 State appropriation........ 349,063,000 20 Section 207. Department of 21 Aging.--The following amounts are 22 appropriated to the Department of 23 Aging: Federal State 24 For general government operations 25 of the Department of Aging. 26 State appropriation........ 20,683,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general government 30 operations: 20030H0648B0898 - 38 -
1 (1) "Programs for the Aging - 2 Title III - Administration." 3 Federal appropriation...... 1,817,000 4 (2) "Programs for the Aging - 5 Title V - Administration." 6 Federal appropriation...... 173,000 7 (3) "Medical Assistance - 8 Administration." 9 Federal appropriation...... 1,088,000 10 For family caregiver support. 11 State appropriation........ 11,461,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for family caregiver 15 support: 16 (1) "Programs for the Aging - 17 Title III - Family Caregiver." 18 Federal appropriation...... 10,000,000 19 For preadmission assessment. 20 State appropriation........ 5,886,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for preadmission 24 assessment: 25 (1) "Medical Assistance - 26 Preadmission Assessment." 27 Federal appropriation...... 10,024,000 28 For legal advocacy for older 29 Pennsylvanians. 30 State appropriation........ 600,000 20030H0648B0898 - 39 -
1 For Alzheimer's outreach. 2 State appropriation........ 250,000 3 Section 208. Department of 4 Agriculture.--The following amounts 5 are appropriated to the Department of 6 Agriculture: Federal State 7 For general government operations 8 of the Department of Agriculture 9 including at least $183,000 for the 10 food certification training program. 11 State appropriation........ 30,909,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Pennsylvania Plant Pest 17 Detection System." 18 Federal appropriation...... 675,000 19 (2) "Poultry Grading Service." 20 Federal appropriation...... 59,000 21 (3) "Medicated Feed Mill 22 Inspection." 23 Federal appropriation...... 27,000 24 (4) "National School Lunch 25 Administration." 26 Federal appropriation...... 310,000 27 (5) "Emergency Food Assistance." 28 Federal appropriation...... 2,900,000 29 In addition to the specific amounts 30 appropriated herein, all other moneys 20030H0648B0898 - 40 -
1 received from the Federal Government 2 for emergency food assistance are 3 hereby appropriated to such program. 4 (6) "Pesticide Enforcement, 5 Certification, Training and Control 6 Program." 7 Federal appropriation...... 767,000 8 (7) "Agricultural Risk 9 Protection." 10 Federal appropriation...... 425,000 11 (8) "Commodity Supplemental Food." 12 Federal appropriation...... 300,000 13 In addition to the specific amounts 14 appropriated herein, all other moneys 15 received from the Federal Government 16 for commodity supplemental food are 17 hereby appropriated to such program. 18 (9) "Agricultural Economic 19 Assistance." 20 Federal appropriation...... 980,000 21 (10) "Organic Cost Distribution." 22 Federal appropriation...... 380,000 23 (11) "Animal Disease Control." 24 Federal appropriation...... 314,000 25 (12) "Food Establishment 26 Inspections." 27 Federal appropriation...... 100,000 28 (13) "Food Safety Inspection 29 Service." 30 Federal appropriation...... 35,000 20030H0648B0898 - 41 -
1 For an agricultural law center. 2 State appropriation........ 150,000 3 For Farmers' Market Food Coupons, 4 including no less than $500,000 for a 5 senior citizens program. 6 State appropriation........ 1,455,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for Farmer's Market Food 10 Coupons: 11 (1) "Farmer's Market Food 12 Coupons." 13 Federal appropriation...... 4,500,000 14 In addition to the specific amounts 15 appropriated herein, all other moneys 16 received from the Federal Government 17 for farmers' market food coupons are 18 hereby appropriated to such program. 19 (2) "Senior Farmers' Market 20 Nutrition." 21 Federal appropriation...... 2,000,000 22 For the administration of the 23 Agricultural Conservation Easement 24 Program. 25 State appropriation........ 631,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for administration of the 29 Agricultural Conservation Easement 30 Program: 20030H0648B0898 - 42 -
1 (1) "Farmland Protection." 2 Federal appropriation...... 3,000,000 3 For agricultural research. 4 State appropriation........ 3,503,000 5 For agricultural promotion, 6 education and exports, including at 7 least $100,000 for Pennsylvania wines 8 and wine grapes and $50,000 for a 9 program to create farming 10 opportunities for the next generation. 11 State appropriation........ 1,379,000 12 For hardwoods research and 13 promotion. 14 State appropriation........ 771,000 15 For a farm safety program. 16 State appropriation........ 118,000 17 For the administration of the 18 Nutrient Management Program. 19 State appropriation........ 295,000 20 For the Animal Health Commission. 21 State appropriation........ 4,250,000 22 For veterinary distance learning. 23 State appropriation........ 100,000 24 For animal indemnities payments to 25 farmers for animals destroyed in 26 disease eradication programs. 27 State appropriation........ 300,000 28 For payment into the State Farm 29 Products Show Fund. As a condition for 30 the use of these funds, no 20030H0648B0898 - 43 -
1 expenditures may be made from this 2 appropriation or from the State Farm 3 Products Show Fund for any activities 4 associated with the Pennsylvania 5 Agricultural Foods Exposition (PAFE) 6 unless such activities take place on 7 the premises of the Farm Show Complex, 8 Harrisburg, Pennsylvania. 9 State appropriation........ 1,000,000 10 For payments to county fairs. 11 State appropriation........ 4,400,000 12 For development and operation of an 13 open livestock show, including cattle, 14 swine, sheep and horses. 15 State appropriation........ 225,000 16 For planning and staging of an open 17 dairy show. 18 State appropriation........ 225,000 19 For promotion and holding of annual 20 local, regional and State 4-H Clubs 21 and Future Farmers of America dairy 22 shows. 23 State appropriation........ 50,000 24 The department may make allocations 25 of the above three appropriations, as 26 it deems appropriate, to an 27 association whose purposes are in 28 accord with the purposes and intent of 29 the appropriations, the funds so 30 allocated to be used for the 20030H0648B0898 - 44 -
1 development and operation of 2 Livestock, Dairy and Junior Dairy 3 Shows in the Pennsylvania Farm Show 4 Complex: Provided, That the funds 5 allocated by the department shall only 6 be used for the specific items 7 approved by the department in advance. 8 For planning and staging ten annual 9 4-H Club horse and pony shows and one 10 Statewide show to be held in the fall 11 as preliminary to the Keystone 12 International Livestock Show. 13 State appropriation........ 55,000 14 For grants to counties for the 15 purchase of food to be provided to 16 needy persons in this Commonwealth. 17 This amount includes $1,000,000 for 18 the emergency food assistance 19 development program and up to 20 $1,000,000 for the cost of 21 distributing bonus TEFAP commodities 22 to counties. 23 State appropriation........ 16,450,000 24 For product promotion and 25 marketing, including at least $100,000 26 for Pennsylvania wines and wine 27 grapes. 28 State appropriation........ 950,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20030H0648B0898 - 45 -
1 appropriated for product promotion and 2 marketing: 3 (1) "Market Improvement." 4 Federal appropriation...... 150,000 5 For programs to encourage 6 development of future farmers. 7 State appropriation........ 104,000 8 For payment into the Nutrient 9 Management Fund. 10 State appropriation........ 3,280,000 11 For payment to conservation 12 districts. 13 State appropriation........ 1,210,000 14 For a crop insurance program to be 15 administered consistent with the 16 provisions of the act of December 13, 17 1999 (P.L.905, No.57), known as the 18 Drought, Orchard and Nursery Indemnity 19 and Flood Relief Act. 20 State appropriation........ 1,200,000 21 For fruit tree indemnity payments 22 relating to Plum Pox Virus and costs 23 related to disease eradication and 24 other prevention and control measures. 25 State appropriation........ 3,100,000 26 Section 209. Department of 27 Community and Economic Development.-- 28 The following amounts are appropriated 29 to the Department of Community and 30 Economic Development: Federal State 20030H0648B0898 - 46 -
1 For general government operations 2 of the Department of Community and 3 Economic Development. 4 State appropriation........ 18,222,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "ARC - State Technical 10 Assistance." 11 Federal appropriation...... 250,000 12 (2) "DOE Weatherization - 13 Administration." 14 Federal appropriation...... 500,000 15 (3) "SCDBG - Administration." 16 Federal appropriation...... 1,300,000 17 (4) "CSBG - Administration." 18 Federal appropriation...... 1,370,000 19 (5) "LIHEABG - Administration." 20 Federal appropriation...... 500,000 21 (6) "ARC - Regional Initiative." 22 Federal appropriation...... 300,000 23 (7) "Americorps Training and 24 Technical Assistance." 25 Federal appropriation...... 100,000 26 For the purpose of increasing 27 international trade. 28 State appropriation........ 7,436,000 29 For interactive marketing. 30 State appropriation........ 4,900,000 20030H0648B0898 - 47 -
1 For a cultural exposition. 2 State appropriation........ 1,000,000 3 For the purpose of marketing to 4 attract tourists to this Commonwealth. 5 State appropriation........ 14,164,000 6 For the purpose of marketing to 7 attract business to this Commonwealth. 8 State appropriation........ 4,900,000 9 For regional marketing 10 partnerships. 11 State appropriation........ 5,390,000 12 For the Brain Gain program to 13 retain and attract young people to 14 Pennsylvania. 15 State appropriation........ 1,960,000 16 For the purpose of marketing to 17 attract film business to this 18 Commonwealth. 19 State appropriation........ 733,000 20 For international marketing-health 21 care. 22 State appropriation........ 200,000 23 For a housing research center. 24 State appropriation........ 238,000 25 For Team Pennsylvania. 26 State appropriation........ 4,887,000 27 For Pennports. 28 State appropriation........ 14,053,000 29 For land use planning. 30 State appropriation........ 3,917,000 20030H0648B0898 - 48 -
1 For the prevention of military base 2 realignment and closure. 3 State appropriation........ 96,000 4 For transfer to the Ben Franklin 5 Technology Development Authority Fund. 6 State appropriation........ 54,397,000 7 For the Opportunity Grant Program. 8 State appropriation........ 28,000,000 9 For customized job training 10 programs. 11 State appropriation........ 37,500,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for customized job 15 training: 16 (1) "Community Economic 17 Assistance." 18 Federal appropriation...... 50,000,000 19 (2) "TANFBG - Critical Job 20 Training." 21 Federal appropriation...... 5,000,000 22 For workforce leadership grants. 23 State appropriation........ 5,000,000 24 For infrastructure development. 25 State appropriation........ 29,350,000 26 For the CyberStart Program. 27 State appropriation........ 1,600,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the CyberStart 20030H0648B0898 - 49 -
1 Program: 2 (1) "CCDFBG - CyberStart." 3 Federal appropriation...... 8,400,000 4 For grants for housing and 5 redevelopment assistance as authorized 6 by the act of May 20, 1949 (P.L.1633, 7 No.493), known as the Housing and 8 Redevelopment Assistance Law. No more 9 than 20% of the amount herein 10 appropriated shall be allocated or 11 granted to any one political 12 subdivision. 13 State appropriation........ 15,000,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for housing and 17 redevelopment: 18 (1) "DOE Weatherization." 19 Federal appropriation...... 17,600,000 20 (2) "Emergency Shelter for the 21 Homeless." 22 Federal appropriation...... 75,000 23 (3) "LIHEABG - Weatherization 24 Program." 25 Federal appropriation...... 22,700,000 26 (4) "TANFBG - Housing Assistance." 27 Federal appropriation...... 8,900,000 28 (5) "TANFBG - Housing 29 Collaboration." 30 Federal appropriation...... 30,000,000 20030H0648B0898 - 50 -
1 (6) "SCDBG - HUD Disaster 2 Recovery." 3 Federal appropriation...... 2,000,000 4 For family savings accounts. 5 State appropriation........ 1,076,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for family savings banks: 9 (1) "Assets for Independence." 10 Federal appropriation...... 1,800,000 11 (2) "TANFBG - Family Savings 12 Account." 13 Federal appropriation...... 2,000,000 14 For shared municipal services. 15 State appropriation........ 900,000 16 For the New Communities Program. 17 State appropriation........ 10,000,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the New Communities 21 Program. 22 (1) "Enterprise Communities - 23 SSBG." 24 Federal appropriation...... 42,000,000 25 For the payment of the 26 Commonwealth's share of the costs of 27 the operation of the Appalachian 28 Regional Commission and the Office of 29 the Appalachian States' regional 30 representative. 20030H0648B0898 - 51 -
1 State appropriation........ 850,000 2 For payment of grants to recognized 3 industrial development agencies to 4 assist such agencies in the financing 5 of their operational costs for the 6 purposes of making studies, surveys 7 and investigations, the compilation of 8 data and statistics and in the 9 carrying out of planning and 10 promotional programs. 11 State appropriation........ 4,500,000 12 For payment of grants to 13 Appalachian local development 14 districts. 15 State appropriation........ 5,640,000 16 For small business development 17 centers. 18 State appropriation........ 6,000,000 19 For tourist promotion assistance. 20 State appropriation........ 11,500,000 21 For tourist promotion relating to 22 accredited zoos. 23 State appropriation........ 2,000,000 24 For community revitalization and 25 assistance. For grants for community 26 revitalization and improvement 27 projects which in the judgment of the 28 department will improve the stability 29 of the community; promote economic 30 development; improve existing and 20030H0648B0898 - 52 -
1 develop new civic, cultural, 2 recreational, industrial and other 3 facilities; assist in business 4 retention, expansion, stimulation and 5 attraction; promote the creation of 6 jobs and employment opportunities; or 7 enhance the health, welfare and 8 quality of life of Pennsylvania 9 citizens. Grants shall be awarded only 10 after program guidelines, schedules 11 and application procedures are 12 established by the department and 13 published in the Pennsylvania 14 Bulletin. 15 State appropriation........ 70,000,000 16 For urban development programs. 17 State appropriation........ 9,500,000 18 For rural leadership training 19 program. 20 State appropriation........ 210,000 21 For flood plain management. 22 State appropriation........ 150,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for flood plain 26 management: 27 (1) "FEMA Technical Assistance." 28 Federal appropriation...... 120,000 29 (2) "FEMA - Mapping." 30 Federal appropriation...... 70,000 20030H0648B0898 - 53 -
1 For community conservation and 2 employment. 3 State appropriation........ 7,000,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for community 7 conservation and employment: 8 (1) "CSBG - Program." In addition, 9 new focus may be placed on the 10 unemployed, both old and new. Local 11 agencies may lower their eligibility 12 requirements for recipients to three 13 months to allow greater flexibility to 14 assure proper consideration of each 15 recipient. 16 Federal appropriation...... 28,000,000 17 (2) "TANFBG - Digital Divide." 18 Federal appropriation...... 4,000,000 19 (3) "TANFBG - Child Care Challenge 20 Grants." 21 Federal appropriation...... 10,000,000 22 For a super computer center. 23 State appropriation........ 1,500,000 24 For the Pennsylvania Infrastructure 25 Technology Assistance Program. 26 State appropriation........ 4,000,000 27 For Fay-Penn economic development. 28 State appropriation........ 400,000 29 For industrial resource centers. 30 State appropriation........ 11,203,000 20030H0648B0898 - 54 -
1 For manufacturing and business 2 assistance. 3 State appropriation........ 3,000,000 4 For PENNTAP. 5 State appropriation........ 300,000 6 For powdered metals. 7 State appropriation........ 200,000 8 For agile manufacturing. 9 State appropriation........ 750,000 10 Section 210. Department of 11 Conservation and Natural Resources.-- 12 The following amounts are appropriated 13 to the Department of Conservation and 14 Natural Resources: Federal State 15 For general government operations 16 of the Department of Conservation and 17 Natural Resources. 18 State appropriation........ 19,639,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for general government 22 operations: 23 (1) "Surface Mining Control and 24 Reclamation." 25 Federal appropriation...... 180,000 26 (2) "Topographic and Geologic 27 Survey Grants." 28 Federal appropriation...... 175,000 29 (3) "Bituminous Coal Resources." 30 Federal appropriation...... 230,000 20030H0648B0898 - 55 -
1 (4) "Intermodal Surface 2 Transportation Act." 3 Federal appropriation...... 4,000,000 4 (5) "Land and Water Conservation 5 Fund." In addition to these funds, any 6 contingency funds made available to 7 the Commonwealth under the Federal 8 Land and Water Conservation Act are 9 hereby appropriated. 10 Federal appropriation...... 5,000,000 11 (6) "Economic Action Program." 12 Federal appropriation...... 100,000 13 For State parks operations. 14 State appropriation........ 61,795,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for State Parks: 18 (1) "Recreational Trails." 19 Federal appropriation...... 3,500,000 20 For State forests operations. 21 State appropriation........ 15,587,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for State Forests: 25 (1) "Forest Fire Protection and 26 Control." 27 Federal appropriation...... 1,000,000 28 (2) "Forestry Incentives and 29 Agricultural Conservation." 30 Federal appropriation...... 50,000 20030H0648B0898 - 56 -
1 (3) "Forest Management and 2 Processing." 3 Federal appropriation...... 300,000 4 (4) "Cooperative Forest Insect and 5 Disease Control." 6 Federal appropriation...... 250,000 7 (5) "Aid to Volunteer Fire 8 Companies." 9 Federal appropriation...... 450,000 10 (6) "Wetland Protection Fund." 11 Federal appropriation...... 200,000 12 For forest pest management. 13 State appropriation........ 3,430,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for forest pest 17 management: 18 (1) "Forest Insect and Disease 19 Control." 20 Federal appropriation...... 2,000,000 21 For Heritage and other parks. 22 State appropriation........ 5,450,000 23 For payment of annual fixed charges 24 in lieu of taxes to counties and 25 townships on land acquired for Water 26 Conservation and Flood Control. 27 State appropriation........ 42,000 28 For payment of annual fixed charges 29 in lieu of taxes to political 30 subdivisions for school districts on 20030H0648B0898 - 57 -
1 lands acquired by the Commonwealth for 2 Project 70. 3 State appropriation........ 35,000 4 For payment of annual fixed charges 5 in lieu of taxes to counties, school 6 districts and townships on forest 7 lands. 8 State appropriation........ 2,450,000 9 For payment of annual fixed charges 10 in lieu of taxes to counties, school 11 districts and local municipalities on 12 State park lands. 13 State appropriation........ 450,000 14 Section 211. Department of 15 Corrections.--The following amounts 16 are appropriated to the Department of 17 Corrections: Federal State 18 For general government operations 19 of the Department of Corrections. 20 State appropriation........ 33,248,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Federal Inmates." 26 Federal appropriation...... 25,000 27 For inmate medical care. 28 State appropriation........ 152,249,000 29 For inmate education and training. 30 State appropriation........ 35,545,000 20030H0648B0898 - 58 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for inmate education and 4 training: 5 (1) "Library Services." 6 Federal appropriation...... 50,000 7 (2) "Youth Offenders Education." 8 Federal appropriation...... 455,000 9 (3) "Correctional Education." 10 Federal appropriation...... 1,282,000 11 For the State correctional 12 institutions, including sufficient 13 funds for lease payments on certain 14 prison facilities. 15 State appropriation........ 1,045,294,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the State 19 correctional institutions: 20 (1) "SABG - Drug and Alcohol 21 Programs." 22 Federal appropriation...... 2,100,000 23 (2) "Reimbursement for Alien 24 Inmates." 25 Federal appropriation...... 1,900,000 26 (3) "Forensic Community." 27 Federal appropriation...... 200,000 28 (4) "Volunteer Support." 29 Federal appropriation...... 12,000 30 (5) "Truth in Sentencing." 20030H0648B0898 - 59 -
1 Federal appropriation...... 14,280,000 2 (6) "RSAT - Drug Treatment." 3 Federal appropriation...... 2,166,000 4 Section 212. Department of 5 Education.--The following amounts are 6 appropriated to the Department of 7 Education: Federal State 8 For general government operations 9 of the Department of Education, 10 including $1,400,000 for costs of 11 professional services associated with 12 various law suits. 13 State appropriation........ 27,171,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Adult Basic Education - 19 Administration." 20 Federal appropriation...... 1,800,000 21 (2) "Education of Exceptional 22 Children - Administration." 23 Federal appropriation...... 10,000,000 24 (3) "Special Education 25 Improvement." 26 Federal appropriation...... 2,100,000 27 (4) "ESEA - Title 1 - 28 Administration." 29 Federal appropriation...... 18,683,000 30 (5) "State Approving Agency (VA)." 20030H0648B0898 - 60 -
1 Federal appropriation...... 917,000 2 (6) "Food and Nutrition Service - 3 Administration." 4 Federal appropriation...... 4,600,000 5 (7) "Migrant Education - 6 Administration." 7 Federal appropriation...... 515,000 8 (8) "Vocational Education - 9 Administration." 10 Federal appropriation...... 3,910,000 11 (9) "Title II - Improving Teacher 12 Quality - Administration/State." 13 Federal appropriation...... 17,395,000 14 (10) "Byrd Scholarships." 15 Federal appropriation...... 1,659,000 16 (11) "ESEA - Title V - 17 Administration/State." 18 Federal appropriation...... 14,967,000 19 (12) "Homeless Assistance." 20 Federal appropriation...... 2,120,000 21 (13) "Preschool Grant - 22 Administration." 23 Federal appropriation...... 980,000 24 (14) "DFSC - Administration." 25 Federal appropriation...... 14,423,000 26 (15) "State Literacy Resource 27 Centers." 28 Federal appropriation...... 150,000 29 (16) "School Health Education 30 Program." 20030H0648B0898 - 61 -
1 Federal appropriation...... 600,000 2 (17) "Learn and Serve America - 3 School-Based." 4 Federal appropriation...... 1,786,000 5 (18) "Environmental Education 6 Workshop." 7 Federal appropriation...... 500,000 8 (19) "Charter Schools 9 Initiatives." 10 Federal appropriation...... 9,353,000 11 (20) "Technology Literacy 12 Challenge Administration." 13 Federal appropriation...... 13,726,000 14 (21) "Comprehensive School Reform 15 - Administration." 16 Federal appropriation...... 200,000 17 (22) "Advanced Placement Testing." 18 Federal appropriation...... 200,000 19 (23) "ESEA - Title X - Education 20 Partnerships." 21 Federal appropriation...... 262,000 22 (24) "Refugee Children Education." 23 Federal appropriation...... 2,317,000 24 (25) "Medical Assistance - Nurses 25 Aide Training." 26 Federal appropriation...... 251,000 27 (26) "CCDFBG - Early Childhood 28 Development." 29 Federal appropriation...... 100,000 30 (27) "Reading First Initiative - 20030H0648B0898 - 62 -
1 Administration." 2 Federal appropriation...... 13,684,000 3 (28) "SSBG - Early Childhood 4 Development." 5 Federal appropriation...... 400,000 6 (29) "Title VI - Rural and Low 7 Income School Program - 8 Administration." 9 Federal appropriation...... 40,000 10 (30) "Title IV - 21st Century 11 Community Learning Centers - 12 Administration." 13 Federal appropriation...... 13,683,000 14 For the Office of Safe Schools 15 Advocate. 16 State appropriation........ 783,000 17 For information and technology 18 improvement. 19 State appropriation........ 7,158,000 20 For PA assessment. 21 State appropriation........ 20,656,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for PA assessment: 25 (1) "SSBG - Early Childhood 26 Screening." 27 Federal appropriation...... 1,500,000 28 (2) "Title VI- Part A State 29 Assessment." 30 Federal appropriation...... 9,314,000 20030H0648B0898 - 63 -
1 For the State Library, providing 2 reference services and administering 3 aid to public libraries. 4 State appropriation........ 4,338,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the State Library: 8 (1) "LSTA - Library Development." 9 Federal appropriation...... 1,447,000 10 For programs of education and 11 training at youth development centers 12 and the monitoring of programs of 13 education and training provided to 14 incarcerated juveniles. 15 State appropriation........ 11,083,000 16 For the Scranton State School for 17 the Deaf. 18 State appropriation........ 6,041,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Scranton State 22 School for the Deaf: 23 (1) "Individuals with Disabilities 24 - Scranton." 25 Federal appropriation...... 85,000 26 (2) "National School Milk Lunch 27 Program - Scranton." 28 Federal appropriation...... 50,000 29 (3) "ESEA - Scranton." 30 Federal appropriation...... 452,000 20030H0648B0898 - 64 -
1 (4) "Life-Long Learning - 2 Scranton." 3 Federal appropriation...... 11,000 4 (5) "Adult Basic Education - 5 Disabled Adults." 6 Federal appropriation...... 10,000 7 For the Thaddeus Stevens College of 8 Technology. 9 State appropriation........ 7,861,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Thaddeus Stevens 13 College of Technology: 14 (1) "Vocational Education - 15 Thaddeus Stevens." 16 Federal appropriation...... 350,000 17 For payment of basic education 18 funding to school districts: Provided, 19 That the Secretary of Education, with 20 the approval of the Governor, may make 21 payments from this appropriation in 22 advance of the due date prescribed by 23 law to school districts which are 24 financially handicapped, whenever the 25 Secretary of Education shall deem it 26 necessary to make such advance 27 payments to enable the school 28 districts to keep their public schools 29 open. 30 State appropriation........ 4,086,326,000 20030H0648B0898 - 65 -
1 For performance incentives. 2 State appropriation........ 25,000,000 3 For school improvement grants. 4 State appropriation........ 26,661,000 5 For education support services. 6 State appropriation........ 23,600,000 7 For school readiness. 8 State appropriation........ 1,500,000 9 For the technology initiative. 10 State appropriation........ 5,070,000 11 For support of basic education - 12 higher education science partnerships. 13 State appropriation........ 2,000,000 14 For teacher professional 15 development associated with new 16 academic standards, the Academy for 17 Urban Education and the Governor's 18 Institutes for Teachers at the 19 Governor's Schools for Excellence. 20 State appropriation........ 5,811,000 21 For the Read to Succeed Program. 22 State appropriation........ 15,000,000 23 For adult and family literacy 24 programs, summer reading programs and 25 the adult high school diplomas 26 program. 27 State appropriation........ 19,707,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for adult and family 20030H0648B0898 - 66 -
1 literacy programs: 2 (1) "Adult Basic Education - 3 Local." 4 Federal appropriation...... 24,000,000 5 For payments on account of 6 vocational education, including 7 $2,689,000 for an incentive grant 8 program and $500,000 for a youth 9 apprenticeship program. 10 State appropriation........ 55,378,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for vocational education: 14 (1) "Vocational Education - 15 Local." 16 Federal appropriation...... 50,000,000 17 For New Choices/New Options. 18 State appropriation........ 2,000,000 19 For payments on account of annual 20 rental or sinking fund charges on 21 school buildings, including charter 22 schools. 23 State appropriation........ 283,078,000 24 For payments on account of pupil 25 transportation. 26 State appropriation........ 438,882,000 27 For payments on account of 28 nonpublic and charter school pupil 29 transportation. 30 State appropriation........ 75,339,000 20030H0648B0898 - 67 -
1 For payments on account of special 2 education of exceptional children. 3 This amount includes $563,000 for 4 community support services which is 5 not to be included in the base 6 calculations of the special education 7 program components. 8 State appropriation........ 874,319,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for special education: 12 (1) "Individuals with Disabilities 13 Education - Local." 14 Federal appropriation...... 310,000,000 15 For payments for Early Intervention 16 Services. 17 State appropriation........ 102,819,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for early intervention 21 services: 22 (1) "Education for Disabled 23 Children." 24 Federal appropriation...... 1,228,000 25 For payment on account of homebound 26 instruction. 27 State appropriation........ 840,000 28 For payment for tuition to school 29 districts providing education to 20030H0648B0898 - 68 -
1 nonresident orphaned children placed 2 in private homes by the court and 3 nonresident inmates of children's 4 institutions. 5 State appropriation........ 45,528,000 6 For payments of annual fixed 7 charges to school districts in lieu of 8 taxes for land acquired by the 9 Commonwealth for water conservation or 10 flood prevention. 11 State appropriation........ 180,000 12 For payment for maintenance of 13 summer schools for school-age children 14 of migrant laborers, including child- 15 care services. 16 State appropriation........ 751,000 17 For payments to Pennsylvania 18 Charter Schools for the Deaf and 19 Blind. 20 State appropriation........ 25,749,000 21 For special education - approved 22 private schools. 23 State appropriation........ 63,450,000 24 For payment of the Commonwealth's 25 share of the approved operating costs 26 and lease payments of intermediate 27 units. 28 State appropriation........ 6,311,000 29 For grants to school districts to 30 assist in meeting Federal matching 20030H0648B0898 - 69 -
1 requirements for grants received under 2 the Federal Child Nutrition Act and to 3 aid in providing a food program for 4 needy children. 5 State appropriation........ 24,687,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for school food services: 9 (1) "Food and Nutrition - Local." 10 Federal appropriation...... 298,496,000 11 For payment of the Commonwealth's 12 share of Federal Social Security taxes 13 for public school employees. 14 State appropriation........ 418,244,000 15 For payment of required 16 contribution for public school 17 employees' retirement. 18 State appropriation........ 44,466,000 19 For school entity demonstration 20 projects. 21 State appropriation........ 4,000,000 22 For education of indigent children 23 at charitable hospitals. 24 State appropriation........ 100,000 25 The following Federal amounts are 26 appropriated for basic education: 27 (1) "ESEA - Title V - School 28 Districts." 29 Federal appropriation...... 56,000,000 30 (2) "ESEA - Title I - Local." 20030H0648B0898 - 70 -
1 Federal appropriation...... 433,844,000 2 (3) "DFSC - School Districts." 3 Federal appropriation...... 14,000,000 4 (4) "Educate America Act - Local." 5 Federal appropriation...... 6,469,000 6 (5) "Title II - Improving Teacher 7 Quality - Local." 8 Federal appropriation...... 102,944,000 9 (6) "Technology Literacy Challenge 10 - Local." 11 Federal appropriation...... 21,641,000 12 (7) "Comprehensive School Reform - 13 Local." 14 Federal appropriation...... 20,000,000 15 (8) "Reading First Initiative - 16 Local." 17 Federal appropriation...... 22,489,000 18 (9) "Title V - Empowerment 19 Schools." 20 Federal appropriation...... 20,000,000 21 (10) "Title IV - 21st Century 22 Community Learning Centers - Local." 23 Federal appropriation...... 10,967,000 24 (11) "Title III - Language 25 Instruction for LEP and Immigrant 26 Students." 27 Federal appropriation...... 5,000,000 28 (12) "Title VI - Rural and Low 29 Income Schools - Local." 30 Federal appropriation...... 849,000 20030H0648B0898 - 71 -
1 (13) "Title IV - Community 2 Services for Expelled Students." 3 Federal appropriation...... 1,837,000 4 For education mentoring, including 5 dropout prevention programs. 6 State appropriation........ 1,200,000 7 For services to nonpublic schools. 8 State appropriation........ 71,976,000 9 For textbooks, instructional 10 material and instructional equipment 11 for nonpublic schools. 12 State appropriation........ 22,030,000 13 For technology for nonpublic 14 schools. 15 State appropriation........ 8,000,000 16 For programs to meet the needs of 17 pregnant and parenting teenagers. 18 State appropriation........ 1,725,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for pregnant and 22 parenting teenagers: 23 (1) "Teenage Parenting Education - 24 TANF." 25 Federal appropriation...... 12,904,000 26 (2) "Teen Parenting - Food 27 Stamps." 28 Federal appropriation...... 948,000 29 For a comprehensive reading 30 program. 20030H0648B0898 - 72 -
1 State appropriation........ 300,000 2 For grants to public libraries for 3 the development and improvement of a 4 Statewide system of libraries and 5 library services, including State aid 6 to local libraries, county libraries, 7 district library centers and regional 8 library resource centers. The annual 9 supplements to be distributed pursuant 10 to the Library Code are as follows: 11 Quality Libraries Aid - $21,326,000; 12 Incentive for Excellence Aid - 13 $26,247,000; County Coordination Aid - 14 $9,346,000; District Library Centers - 15 $12,629,000; Statewide Resource 16 Centers - $3,473,000; Equalization Aid 17 - $833,000; and Equal Distribution 18 Grants - $1,435,000. 19 State appropriation........ 75,289,000 20 To provide aid to the Free Library 21 of Philadelphia and the Carnegie 22 Library of Pittsburgh to meet the 23 costs incurred in serving as regional 24 libraries in the distribution of 25 braille reading materials, talking 26 book machines and other reading 27 materials to persons who are blind or 28 otherwise disabled. 29 State appropriation........ 2,965,000 30 For recorded and computerized books 20030H0648B0898 - 73 -
1 at all academic levels to disabled 2 people who cannot read standard print 3 because of visual, perceptual or other 4 physical disability. 5 State appropriation........ 70,000 6 For library access. 7 State appropriation........ 7,386,000 8 For the Access Pennsylvania 9 Database network. 10 State appropriation........ 4,042,000 11 For ethnic heritage studies. 12 State appropriation........ 165,000 13 For the Governor's Schools of 14 Excellence. 15 State appropriation........ 2,492,000 16 For the Technology Leadership 17 Academy. 18 State appropriation........ 1,290,000 19 For job training programs. 20 State appropriation........ 5,100,000 21 For charter schools. 22 State appropriation........ 1,800,000 23 For independent schools. 24 State appropriation........ 1,500,000 25 For payments to school districts 26 for students who transfer to charter 27 schools from nonpublic schools. 28 State appropriation........ 1,000,000 29 For transition funding for grants 30 to school districts for students who 20030H0648B0898 - 74 -
1 attend a charter school. 2 State appropriation........ 2,000,000 3 For reimbursements to school 4 districts for their charter school 5 payments. For school districts of the 6 first class that have been declared 7 distressed pursuant to section 691(c) 8 of the act of March 10, 1949 (P.L.30, 9 No.14), known as the Public School 10 Code of 1949, funds received from this 11 appropriation must first be expended 12 by the School Reform Commission for 13 all costs associated with the 14 operation of schools governed by 15 agreements pursuant to section 16 696(i)(2) of the Public School Code of 17 1949 and for the operation of schools 18 previously designated as Partnership 19 Schools under the School Reform 20 Commission Resolution Number 10 of 21 April 17, 2003, before the funds can 22 be expended on any other school 23 identified for targeted reform by the 24 School Reform Commission pursuant to 25 the aforementioned resolution. Such 26 expenditures shall include costs 27 associated with targeted reform 28 efforts such as: enhancements in 29 curriculum; enhancements or 30 improvements in instructional 20030H0648B0898 - 75 -
1 supplies, materials and equipment, 2 including computer hardware and 3 software used to provide instruction; 4 enhancements in professional 5 development programs; improved or 6 newly established accountability 7 measures for school employees; and 8 other costs associated with such 9 agreements. Additionally, as a 10 condition for payment of these funds 11 to school districts of the first 12 class, the School Reform Commission 13 must enter into such agreements no 14 later than August 1, 2002. These funds 15 shall be distributed by the School 16 Reform Commission in accordance with a 17 funding methodology approved by the 18 Secretary of Education, and shall be 19 supplemental and in addition to any 20 amount of Federal, State and local 21 funds allocated to such schools by the 22 school district under its standard 23 budgeting process. Receipt of these 24 funds shall in no way be deemed to 25 authorize the schools to be treated 26 differently from other schools in the 27 school district in terms of services 28 or other funding provided by the 29 school district. The secretary shall 30 not pay these funds to a school 20030H0648B0898 - 76 -
1 district of the first class until the 2 secretary has determined that these 3 conditions have been met. 4 State appropriation........ 52,940,000 5 For safe and alternative schools, 6 including at least $26,256,000 for 7 alternative schools. For a school 8 district of the first class, funds 9 from this appropriation shall be used 10 to pay all costs incurred under a 11 contract between the school district 12 of the first class and a private 13 alternative education institution 14 pursuant to Article XIX-E of the act 15 of March 10, 1949 (P.L.30, No.14), 16 known as the Public School Code of 17 1949, before it may be used for other 18 alternative education programs or 19 services. 20 State appropriation........ 30,000,000 21 For alternative education 22 demonstration grants. 23 State appropriation........ 7,200,000 24 For payment of approved operating 25 and capital expenses of community 26 colleges. An independent audit report 27 for the preceding fiscal year, which 28 is consistent with the generally 29 accepted accounting principles as 30 prescribed by the National Association 20030H0648B0898 - 77 -
1 of College and University Business 2 Officers, the American Institute of 3 Certified Public Accountants, or by 4 their successors, or by any other 5 recognized authoritative body, and the 6 financial reporting policies and 7 standards promulgated by the 8 Commonwealth and by the Federal 9 Government that apply to community 10 colleges, shall be submitted by each 11 community college to the Department of 12 Education not later than 120 days 13 after the close of the preceding 14 fiscal year. The Department of 15 Education may withhold whatever funds 16 appropriated herein it feels necessary 17 to ensure that such audit reports are 18 submitted in the prescribed fashion. 19 State appropriation........ 200,926,000 20 For regional community college 21 services. 22 State appropriation........ 550,000 23 For higher education equal 24 opportunity program grants. 25 State appropriation........ 9,320,000 26 For annual payments, not to exceed 27 $500 per student, to institutions of 28 higher learning for defraying the 29 expenses of deaf or blind students. 30 State appropriation........ 54,000 20030H0648B0898 - 78 -
1 For higher education technology 2 grants. 3 State appropriation........ 4,500,000 4 For higher education equipment 5 grants to be distributed to 6 institutions of higher education, 7 including State-owned and State- 8 related institutions based on 9 guidelines adopted by the Department 10 of Education consistent with the 11 former provisions of Article XXVI-C of 12 the act of March 10, 1949 (P.L.30, 13 No.14), known as the Public School 14 Code of 1949. 15 State appropriation........ 6,000,000 16 For an enhanced technology 17 initiative. 18 State appropriation........ 500,000 19 For grants to engineering degree- 20 granting schools. This appropriation 21 shall be allocated consistent with the 22 definitions and other provisions 23 formerly contained in the act of July 24 2, 1984 (P.L.553, No.110), known as 25 the Engineering School Equipment Act. 26 State appropriation........ 1,000,000 27 For transfer to the Pennsylvania 28 Higher Education Facilities Authority 29 for interest subsidies, when due, for 30 bonds issued for dormitory sprinklers. 20030H0648B0898 - 79 -
1 State appropriation........ 6,000,000 2 For higher education - rural 3 initiatives grants. 4 State appropriation........ 1,968,000 5 For osteopathic education grants. 6 State appropriation........ 1,750,000 7 Section 213. Department of 8 Environmental Protection.--The 9 following amounts are appropriated to 10 the Department of Environmental 11 Protection: Federal State 12 For general government operations 13 of the Department of Environmental 14 Protection. 15 State appropriation........ 20,669,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "Surface Mine Conservation." 21 Federal appropriation...... 413,000 22 For payment of grants to political 23 subdivisions to assist in the cleanup 24 of scrap tires. 25 State appropriation........ 2,000,000 26 For Environmental Program 27 Management. 28 State appropriation........ 44,224,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20030H0648B0898 - 80 -
1 appropriated for Environmental Program 2 Management: 3 (1) "Coastal Zone Management." 4 Federal appropriation...... 2,500,000 5 (2) "Construction Management 6 Assistance Grants - Administration." 7 Federal appropriation...... 1,400,000 8 (3) "Storm Water Permitting 9 Initiative." 10 Federal appropriation...... 2,300,000 11 (4) "Safe Drinking Water Act - 12 Management." 13 Federal appropriation...... 4,500,000 14 (5) "Water Pollution Control 15 Grants - Management." 16 Federal appropriation...... 3,300,000 17 (6) "Air Pollution Control Grants 18 - Management." 19 Federal appropriation...... 2,400,000 20 (7) "Surface Mine Conservation." 21 Federal appropriation...... 6,500,000 22 (8) "Wetland Protection Fund." 23 Federal appropriation...... 240,000 24 (9) "Training and Education of 25 Underground Coal Miners." 26 Federal appropriation...... 750,000 27 (10) "Diagnostic X-ray Equipment 28 Testing." 29 Federal appropriation...... 340,000 30 (11) "Water Quality Outreach 20030H0648B0898 - 81 -
1 Operator Training." 2 Federal appropriation...... 200,000 3 (12) "Water Quality Management 4 Planning Grants." 5 Federal appropriation...... 1,000,000 6 (13) "Small Operator's 7 Assistance." 8 Federal appropriation...... 2,000,000 9 (14) "Wellhead Protection Fund." 10 Federal appropriation...... 250,000 11 (15) "Indoor Radon Abatement." 12 Federal appropriation...... 500,000 13 (16) "Non-Point Source 14 Implementation 319(H)." 15 Federal appropriation...... 12,800,000 16 (17) "Hydroelectric Power 17 Conservation Fund." 18 Federal appropriation...... 51,000 19 (18) "Survey Studies." 20 Federal appropriation...... 2,500,000 21 (19) "National Dam Safety." 22 Federal appropriation...... 100,000 23 (20) "Great Lakes Restoration." 24 Federal appropriation...... 1,700,000 25 (21) "Training Reimbursement 26 Program for Small Systems." 27 Federal appropriation...... 3,500,000 28 For the Chesapeake Bay Pollution 29 Abatement Program. 30 State appropriation........ 3,330,000 20030H0648B0898 - 82 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Chesapeake Bay 4 Pollution Abatement Program: 5 (1) "Chesapeake Bay Pollution 6 Abatement." 7 Federal appropriation...... 6,200,000 8 For the Office of Pollution 9 Prevention and Compliance Assistance. 10 State appropriation........ 3,751,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Office of 14 Pollution Prevention and Compliance 15 Assistance: 16 (1) "State Energy Program (SEP)." 17 Federal appropriation...... 4,951,000 18 (2) "Pollution Prevention." 19 Federal appropriation...... 600,000 20 (3) "Heavy Duty Vehicle Program." 21 Federal appropriation...... 200,000 22 (4) "Alternative Fuels." 23 Federal appropriation...... 175,000 24 (5) "National Industrial 25 Competitiveness." 26 Federal appropriation...... 933,000 27 (6) "Energy and Environmental 28 Opportunities." 29 Federal appropriation...... 1,200,000 30 For Environmental Protection 20030H0648B0898 - 83 -
1 Operations. 2 State appropriation........ 76,323,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for Environmental 6 Protection Operations: 7 (1) "EPA - Planning Grant - 8 Administration." 9 Federal appropriation...... 6,800,000 10 (2) "Water Pollution Control 11 Grants." 12 Federal appropriation...... 4,500,000 13 (3) "Air Pollution Control 14 Grants." 15 Federal appropriation...... 2,900,000 16 (4) "Surface Mine Control and 17 Reclamation." 18 Federal appropriation...... 7,583,000 19 (5) "Construction Management 20 Assistance Grants." 21 Federal appropriation...... 350,000 22 (6) "Safe Drinking Water." 23 Federal appropriation...... 2,700,000 24 (7) "Oil Pollution Spills 25 Removal." 26 Federal appropriation...... 1,000,000 27 For programs to assure safe water. 28 State appropriation........ 11,000,000 29 For the black fly control project. 30 State appropriation........ 4,703,000 20030H0648B0898 - 84 -
1 For West Nile virus control. 2 State appropriation........ 7,907,000 3 For flood control projects. 4 State appropriation........ 2,793,000 5 For storm water management grants. 6 State appropriation........ 1,200,000 7 For sewage facilities planning 8 grants. 9 State appropriation........ 1,950,000 10 For sewage facilities enforcement 11 grants. 12 State appropriation........ 5,000,000 13 For sewage treatment plant 14 operation grants. 15 State appropriation........ 52,122,000 16 For payment of Pennsylvania's share 17 of the expenses of the River Master 18 for the Delaware River. 19 State appropriation........ 97,000 20 For support of the Ohio River Basin 21 Commission. 22 State appropriation........ 14,000 23 For support of the Susquehanna 24 River Basin Commission. 25 State appropriation........ 700,000 26 For support of the Interstate 27 Commission on the Potomac River Basin. 28 State appropriation........ 44,000 29 For conduct of the Delaware River 30 Basin Commission. 20030H0648B0898 - 85 -
1 State appropriation........ 1,133,000 2 For support of the Ohio River 3 Valley Water Sanitation Commission. 4 State appropriation........ 172,000 5 For support of the Chesapeake Bay 6 Commission. 7 State appropriation........ 265,000 8 For payments to conservation 9 districts. 10 State appropriation........ 3,100,000 11 For payment of Pennsylvania's share 12 of the costs of the Interstate Mining 13 Commission. 14 State appropriation........ 32,000 15 For the Northeast-Midwest 16 Institute. 17 State appropriation........ 58,000 18 For small water systems assistance, 19 including grants for regionalization 20 feasibility studies. 21 State appropriation........ 400,000 22 For the Sea Grants Program. 23 State appropriation........ 250,000 24 For an agricultural consumptive 25 water use study. 26 State appropriation........ 610,000 27 Section 214. Department of General 28 Services.--The following amounts are 29 appropriated to the Department of 30 General Services: Federal State 20030H0648B0898 - 86 -
1 For general government operations 2 of the Department of General Services. 3 State appropriation........ 66,816,000 4 For the administration and 5 operation of the Capitol Police. 6 State appropriation........ 12,091,000 7 For Harristown rental charges. 8 State appropriation........ 6,945,000 9 For utility costs, including 10 implementation of third-party shared 11 savings programs. 12 State appropriation........ 14,593,000 13 For Harristown utility and 14 municipal charges, including 15 implementation of third-party shared 16 savings programs. 17 State appropriation........ 10,485,000 18 For printing of the Pennsylvania 19 Manual. 20 State appropriation........ 201,000 21 For asbestos and hazardous 22 materials needs. 23 State appropriation........ 427,000 24 For excess insurance coverage. 25 State appropriation........ 3,227,000 26 For Capital Project leasing. 27 State appropriation........ 91,000 28 For fire protection services for 29 the Capitol Complex in Harrisburg. 30 State appropriation........ 1,020,000 20030H0648B0898 - 87 -
1 Section 215. Department of 2 Health.--The following amounts are 3 appropriated to the Department of 4 Health: Federal State 5 For general government operations 6 of the Department of Health. 7 State appropriation........ 30,114,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "WIC - Administration and 13 Operation." 14 Federal appropriation...... 9,092,000 15 (2) "Health Assessment." 16 Federal appropriation...... 487,000 17 (3) "PHHSBG - Administration and 18 Operation." 19 Federal appropriation...... 3,167,000 20 (4) "SABG - Administration and 21 Operation." 22 Federal appropriation...... 5,980,000 23 (5) "MCHSBG - Administration and 24 Operation." 25 Federal appropriation...... 16,368,000 26 (6) "Adult Blood Lead 27 Epidemiology." 28 Federal appropriation...... 43,000 29 (7) "Pediatric Prehospital 30 Emergency Care." 20030H0648B0898 - 88 -
1 Federal appropriation...... 338,000 2 (8) "TB - Administration and 3 Operation." 4 Federal appropriation...... 708,000 5 (9) "Lead - Administration and 6 Operation." 7 Federal appropriation...... 1,133,000 8 (10) "AIDS Health Education 9 Administration and Operation." 10 Federal appropriation...... 2,042,000 11 (11) "Community Migrant Health." 12 Federal appropriation...... 326,000 13 (12) "Tobacco Control." 14 Federal appropriation...... 1,350,000 15 (13) "Breast and Cervical Cancer 16 Administration and Operation." 17 Federal appropriation...... 1,056,000 18 (14) "HIV/AIDS Surveillance." 19 Federal appropriation...... 1,162,000 20 (15) "HIV Care Administration and 21 Operation." 22 Federal appropriation...... 1,160,000 23 (16) "Crash Outcomes Data 24 Evaluation." 25 Federal appropriation...... 190,000 26 (17) "State Incentive Grant - 27 Administration and Operation." 28 Federal appropriation...... 250,000 29 (18) "Rural Access to Emergency 30 Devices." 20030H0648B0898 - 89 -
1 Federal appropriation...... 450,000 2 For the Organ Donation Awareness 3 Program. 4 State appropriation........ 116,000 5 For Diabetes Programs. 6 State appropriation........ 443,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for diabetes programs: 10 (1) "Diabetes Control." 11 Federal appropriation...... 443,000 12 For Quality Assurance. 13 State appropriation........ 15,971,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Quality Assurance 17 Program: 18 (1) "Medicare - Health Service 19 Agency Certification." 20 Federal appropriation...... 8,864,000 21 (2) "Medicaid Certification." 22 Federal appropriation...... 6,237,000 23 For Vital Statistics. 24 State appropriation........ 7,034,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for vital statistics: 28 (1) "Cooperative Health 29 Statistics." 30 Federal appropriation...... 1,399,000 20030H0648B0898 - 90 -
1 (2) "Health Statistics." 2 Federal appropriation...... 893,000 3 (3) "Traumatic Brain Injury." 4 Federal appropriation...... 188,000 5 For the State Laboratory. 6 State appropriation........ 4,192,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the State Laboratory: 10 (1) "Clinical Laboratory 11 Improvement." 12 Federal appropriation...... 765,000 13 (2) "Epidemiology and Laboratory 14 Surveillance and Response." 15 Federal appropriation...... 1,500,000 16 (3) "Bio-Terrorism Preparedness." 17 Federal appropriation...... 2,000,000 18 (4) "Environmental Biomonitoring." 19 Federal appropriation...... 941,000 20 For the State health care centers. 21 State appropriation........ 21,416,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the State health care 25 centers: 26 (1) "Disease Control Immunization 27 Program - Project Grants." 28 Federal appropriation...... 8,100,000 29 (2) "PHHSBG - Block Program 30 Services." 20030H0648B0898 - 91 -
1 Federal appropriation...... 3,679,000 2 (3) "Preventive Health Special 3 Projects." 4 Federal appropriation...... 1,400,000 5 (4) "Lake Erie Beach Monitoring." 6 Federal appropriation...... 59,000 7 The following Federal amounts are 8 appropriated for coal workers' 9 respiratory diseases: 10 (1) "Black Lung Clinic Program." 11 Federal appropriation...... 590,000 12 For sexually transmitted disease 13 screening and treatment. 14 State appropriation........ 2,310,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for sexually transmitted 18 disease screening and testing: 19 (1) "Survey and Follow-up - 20 Sexually Transmitted Diseases." 21 Federal appropriation...... 3,607,000 22 For screening of newborns. 23 State appropriation........ 4,000,000 24 For the primary health care 25 practitioner program. 26 State appropriation........ 4,710,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the primary health 30 care practitioner program: 20030H0648B0898 - 92 -
1 (1) "Loan Repayment Program." 2 Federal appropriation...... 312,000 3 (2) "Rural Hospital Flexibility 4 Program." 5 Federal appropriation...... 597,000 6 For cancer control programs. 7 State appropriation........ 3,595,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for cancer control 11 programs: 12 (1) "Breast and Cervical Cancer 13 Program." 14 Federal appropriation...... 2,855,000 15 For AIDS Programs. 16 State appropriation........ 7,159,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for AIDS programs: 20 (1) "AIDS Health Education." 21 Federal appropriation...... 3,495,000 22 (2) "HIV Care." 23 Federal appropriation...... 11,437,000 24 (3) "Housing Opportunities for 25 People with AIDS." 26 Federal appropriation...... 1,575,000 27 For regional cancer institutes. 28 State appropriation........ 2,000,000 29 For rural cancer outreach. 30 State appropriation........ 200,000 20030H0648B0898 - 93 -
1 For reimbursement to school 2 districts on account of health 3 services. 4 State appropriation........ 39,000,000 5 For maintenance of local health 6 departments. 7 State appropriation........ 28,642,000 8 For local health departments for 9 environmental health services. 10 State appropriation........ 7,568,000 11 For maternal and child health 12 services, including $1,365,000 to 13 provide abstinence education, 14 training, counseling and programs to 15 promote abstinence from sexual 16 activity. 17 State appropriation........ 3,905,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for maternal and child 21 health: 22 (1) "MCH Lead Poisoning Prevention 23 and Abatement." 24 Federal appropriation...... 2,903,000 25 (2) "MCHSBG - Program Services," 26 including $150,000 for epilepsy 27 services. 28 Federal appropriation...... 17,232,000 29 (3) "Special Supplemental Food 30 Service Program for Women, Infants and 20030H0648B0898 - 94 -
1 Children (WIC)." 2 Federal appropriation...... 144,638,000 3 In addition to the specific amounts 4 appropriated herein, all other moneys 5 received from the Federal Government 6 for the Special Supplemental Food 7 Service Program for Women, Infants and 8 Children are hereby appropriated to 9 such program. 10 (4) "Abstinence Education." 11 Federal appropriation...... 3,640,000 12 (5) "TANFBG - Abstinence 13 Education." 14 Federal appropriation...... 750,000 15 (6) "Environmental Assessment - 16 Child Lead Poisoning." 17 Federal appropriation...... 234,000 18 (7) "MCH - State Systems 19 Development." 20 Federal appropriation...... 200,000 21 (8) "Screening Newborns." 22 Federal appropriation...... 121,000 23 (9) "Newborn Hearing Screening and 24 Intervention." 25 Federal appropriation...... 250,000 26 (10) "TANFBG - I Am Your Child 27 Program." 28 Federal appropriation...... 4,008,000 29 For grants to counties and private 30 facilities to finance drug and alcohol 20030H0648B0898 - 95 -
1 abuse treatment and prevention 2 programs. 3 State appropriation........ 40,360,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for alcohol and drug 7 grant programs: 8 (1) "SABG - Drug and Alcohol 9 Services." 10 Federal appropriation...... 54,862,000 11 (2) "Substance Abuse Special 12 Project Grants." 13 Federal appropriation...... 6,594,000 14 For tuberculosis screening and 15 treatment. 16 State appropriation........ 1,009,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for tuberculosis 20 screening and treatment: 21 (1) "Tuberculosis Control 22 Program." 23 Federal appropriation...... 165,000 24 For renal dialysis services. 25 State appropriation........ 7,255,000 26 For services to children with 27 special needs. This appropriation 28 includes funding for spina bifida 29 services, $944,000 for the Ventilator- 30 Assisted Childrens Home Program 20030H0648B0898 - 96 -
1 including case management and respite 2 care services, and public awareness 3 activities related to folic acid 4 ingestion. 5 State appropriation........ 1,732,000 6 For adult cystic fibrosis. 7 State appropriation........ 721,000 8 For diagnosis and treatment for 9 Cooley's anemia. 10 State appropriation........ 198,000 11 For arthritis outreach and 12 education. 13 State appropriation........ 250,000 14 For hemophilia services. 15 State appropriation........ 1,672,000 16 For lupus programs. 17 State appropriation........ 200,000 18 For sickle-cell anemia services, 19 including camps for children with 20 sickle cell anemia. 21 State appropriation........ 1,903,000 22 For hepatitis screening and 23 prevention. 24 State appropriation........ 300,000 25 For regional poison control 26 centers. 27 State appropriation........ 1,250,000 28 For trauma programs coordination. 29 State appropriation........ 300,000 30 For rural trauma preparedness and 20030H0648B0898 - 97 -
1 outreach. 2 State appropriation........ 200,000 3 For epilepsy support services. 4 State appropriation........ 500,000 5 For the Keystone Games. 6 State appropriation........ 220,000 7 For biotechnology research. 8 State appropriation........ 4,000,000 9 For Tourette's Syndrome. 10 State appropriation........ 100,000 11 For emergency care research. 12 State appropriation........ 1,500,000 13 For newborn hearing screening 14 demonstration projects. 15 State appropriation........ 750,000 16 For osteoporosis prevention and 17 education programs. 18 State appropriation........ 100,000 19 For health research and services. 20 State appropriation........ 5,250,000 21 Section 216. Insurance 22 Department.--The following amounts are 23 appropriated to the Insurance 24 Department: Federal State 25 For general government operations 26 of the Insurance Department. 27 State appropriation........ 20,126,000 28 For Children's Health Insurance 29 Administration. 30 State appropriation........ 2,346,000 20030H0648B0898 - 98 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for children's health 4 insurance administration. 5 (1) "Children's Health Insurance 6 Administration." 7 Federal appropriation...... 4,795,000 8 For children's health insurance. 9 State appropriation........ 32,753,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for children's health 13 insurance: 14 (1) "Children's Health Insurance 15 Program." 16 Federal appropriation...... 116,017,000 17 For administration of the Adult 18 Basic Coverage Insurance Program. 19 State appropriation........ 2,544,000 20 Section 217. Department of Labor 21 and Industry.--The following amounts 22 are appropriated to the Department of 23 Labor and Industry: Federal State 24 For general government operations 25 of the Department of Labor and 26 Industry. 27 State appropriation........ 17,567,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20030H0648B0898 - 99 -
1 operations: 2 (1) "Workforce Investment Act - 3 Administration." 4 Federal appropriation...... 8,500,000 5 (2) "Community Service and Corps." 6 Federal appropriation...... 9,964,000 7 (3) "Disability Determination." 8 Federal appropriation...... 73,282,000 9 (4) "New Hires." 10 Federal appropriation...... 1,739,000 11 For occupational and industrial 12 safety. 13 State appropriation........ 11,633,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for occupational and 17 industrial safety: 18 (1) "Career Resources Network." 19 Federal appropriation...... 190,000 20 (2) "Building Code." 21 Federal appropriation...... 200,000 22 For PENNSAFE. 23 State appropriation........ 1,355,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for PENNSAFE: 27 (1) "Underground Utility Line 28 Protection." 29 Federal appropriation...... 300,000 30 For the Pennsylvania Conservation 20030H0648B0898 - 100 -
1 Corps, which includes up to $200,000 2 for matching funds for the National 3 and Community Service Trust Act. 4 State appropriation........ 6,028,000 5 For employer information resources. 6 State appropriation........ 1,181,000 7 For the Pathways program. 8 State appropriation........ 98,000 9 For occupational disease payments. 10 State appropriation........ 2,292,000 11 For a separate State-funded 12 vocational rehabilitation program to 13 provide vocational rehabilitation 14 services leading to competitive 15 employment for OVR eligible persons 16 with disabilities unable to receive 17 services through the Federal 18 Vocational Rehabilitation Program. 19 State appropriation........ 4,000,000 20 For entrepreneurial assistance 21 including the Independence Capital 22 Access Network (ICAN) Program to 23 provide grants and outreach to 24 businesses to purchase specialized or 25 adaptive equipment. 26 State appropriation........ 1,061,000 27 For the payment to the Vocational 28 Rehabilitation Fund for work of the 29 State Board of Vocational 30 Rehabilitation. This appropriation 20030H0648B0898 - 101 -
1 includes an amount up to $1,583,394 2 for a Statewide professional service 3 provider association for the blind to 4 provide specialized services and 5 prevention of blindness services. 6 State appropriation........ 37,083,000 7 For supported employment. 8 State appropriation........ 1,155,000 9 For centers for independent living, 10 including independent living services 11 purchased by Office of Vocational 12 Rehabilitation District Offices. 13 State appropriation........ 1,600,000 14 To carry out the provisions of 15 section 306(h) of the act of June 2, 16 1915 (P.L.736, No.338), known as the 17 Workers' Compensation Act. 18 State appropriation........ 210,000 19 For training activities. 20 State appropriation........ 2,500,000 21 For an assistive technology program 22 to benefit persons with disabilities 23 and older Pennsylvanians. 24 State appropriation........ 890,000 25 For self-employment assistance. 26 State appropriation........ 2,500,000 27 For employment services. 28 State appropriation........ 17,364,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20030H0648B0898 - 102 -
1 appropriated for employment services: 2 (1) "Reed Act - Unemployment 3 Insurance." For administrative 4 expenses of the unemployment insurance 5 program, including any costs to pay 6 for improvement to the unemployment 7 compensation program's information 8 processing and telecommunication 9 systems and applications. The amount 10 obligated shall not exceed at any time 11 the amount by which the aggregate of 12 the amounts transferred to the 13 unemployment compensation account of 14 the Commonwealth pursuant to section 15 903 of the Social Security Act exceeds 16 the aggregate of the amounts obligated 17 for administration and paid out for 18 benefits from the account and that are 19 made available to the Commonwealth 20 through a distribution by the Federal 21 Government in October of 2000, 2001 22 and 2002. 23 Federal appropriation...... 15,000,000 24 (2) "Reed Act - Employment 25 Services and Unemployment Insurance." 26 For administrative expenses of the 27 public employment offices and 28 unemployment insurance program, 29 including staff and related costs to 30 provide reemployment services to 20030H0648B0898 - 103 -
1 unemployment claimants and 2 enhancements to the public employment 3 service and Team PA CareerLink service 4 delivery systems and any costs for 5 improvement to the unemployment 6 compensation program's information 7 processing and telecommunications 8 systems and applications. The amount 9 obligated shall not exceed at any time 10 the amount by which the aggregate of 11 the amounts transferred to the 12 unemployment compensation account of 13 the Commonwealth pursuant to section 14 903 of the Social Security Act exceeds 15 the aggregate of the amounts obligated 16 for administration and paid out for 17 benefits from the account and that are 18 made available to the Commonwealth 19 under section 903(d) of the Social 20 Security Act. 21 Federal appropriation...... 15,000,000 22 (3) "WIA - Adult Employment and 23 Training." 24 Federal appropriation...... 60,000,000 25 (4) "WIA - Youth Employment and 26 Training." 27 Federal appropriation...... 52,000,000 28 (5) "WIA - Statewide Activities." 29 Federal appropriation...... 23,000,000 30 (6) "WIA - Dislocated Workers." 20030H0648B0898 - 104 -
1 Federal appropriation...... 94,000,000 2 (7) "TANFBG - Youth Employment and 3 Training." 4 Federal appropriation...... 15,000,000 5 Section 218. Department of 6 Military and Veterans Affairs.--The 7 following sums are appropriated to the 8 Department of Military and Veterans 9 Affairs: Federal State 10 For general government operations 11 of the Department of Military and 12 Veterans Affairs. 13 State appropriation........ 18,303,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Facilities Maintenance." 19 Federal appropriation...... 32,392,000 20 (2) "Federal Construction Grants." 21 Federal appropriation...... 25,700,000 22 For honor guards for burials of 23 veterans. 24 State appropriation........ 38,000 25 For maintenance of monuments to 26 Pennsylvania servicemen who died on 27 foreign soil. 28 State appropriation........ 6,000 29 For armory maintenance and repair. 30 State appropriation........ 1,499,000 20030H0648B0898 - 105 -
1 For drug interdiction. 2 State appropriation........ 60,000 3 For special State duty costs for 4 missions which are performed to 5 alleviate disasters or emergencies. 6 State appropriation........ 99,000 7 For disabled American veterans 8 transportation. 9 State appropriation........ 250,000 10 For the operation and maintenance 11 of the Erie Soldiers' and Sailors' 12 Home. 13 State appropriation........ 6,444,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Erie Soldiers' 17 and Sailors' Home: 18 (1) "Operations and Maintenance - 19 Erie." 20 Federal appropriation...... 2,301,000 21 (2) "Medicare Services - Erie." 22 Federal appropriation...... 75,000 23 For the operation and maintenance 24 of the Hollidaysburg Veterans' Home. 25 State appropriation........ 21,769,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the Hollidaysburg 29 Veterans' Home: 30 (1) "Operations and Maintenance - 20030H0648B0898 - 106 -
1 Hollidaysburg." 2 Federal appropriation...... 7,145,000 3 (2) "Medicare Services - 4 Hollidaysburg." 5 Federal appropriation...... 250,000 6 For the operation and maintenance 7 of the Southeastern Veterans' Home. 8 State appropriation........ 12,491,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Southeastern 12 Veterans' Home: 13 (1) "Operations and Maintenance - 14 Southeastern." 15 Federal appropriation...... 4,386,000 16 (2) "Medicare Services - 17 Southeastern." 18 Federal appropriation...... 100,000 19 For the operation and maintenance 20 of the Northeastern Veterans' Home. 21 State appropriation........ 8,282,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Northeastern 25 Veterans' Home: 26 (1) "Operations and Maintenance - 27 Northeastern." 28 Federal appropriation...... 3,648,000 29 (2) "Medicare Services - 30 Northeastern." 20030H0648B0898 - 107 -
1 Federal appropriation...... 67,000 2 For Southwestern Veterans' Home. 3 State appropriation........ 8,281,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Southwestern 7 Veterans' Home: 8 (1) "Operations and Maintenance - 9 Southwestern." 10 Federal appropriation...... 4,133,000 11 (2) "Medicare Services - 12 Southwestern." 13 Federal appropriation...... 30,000 14 For the Delaware Valley Veterans' 15 Home. 16 State appropriation........ 8,400,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Delaware Valley 20 Veterans' Home: 21 (1) "Operations and Maintenance - 22 Delaware Valley." 23 Federal appropriation...... 1,114,000 24 (2) "Medical Reimbursements - 25 Delaware Valley." 26 Federal appropriation...... 10,000 27 For the Scotland School for 28 Veterans' Children. 29 State appropriation........ 8,167,000 30 The following Federal amounts are 20030H0648B0898 - 108 -
1 appropriated to supplement the sum 2 appropriated for the Scotland School 3 for Veterans' Children: 4 (1) "ESEA Education Program." 5 Federal appropriation...... 187,000 6 (2) "School Milk Program." 7 Federal appropriation...... 265,000 8 (3) "Drug Free Schools." 9 Federal appropriation...... 1,000 10 (4) "School Reform." 11 Federal appropriation...... 6,000 12 (5) "Education Enhancement." 13 Federal appropriation...... 22,000 14 For payment of gratuities for the 15 education of children of certain 16 veterans. 17 State appropriation........ 190,000 18 For payment of education credits 19 for members of the National Guard. 20 State appropriation........ 10,527,000 21 For assistance to veterans who are 22 ill or disabled and without means of 23 support. 24 State appropriation........ 1,230,000 25 For pensions for veterans blinded 26 through service-connected injuries or 27 disease. 28 State appropriation........ 235,000 29 To provide for pensions for 30 paralyzed veterans as required by 51 20030H0648B0898 - 109 -
1 Pa.C.S. § 7702 (relating to paralyzed 2 veterans' pension). 3 State appropriation........ 460,000 4 For payment of pensions to 5 dependents of soldiers of the 6 Pennsylvania National Guard killed in 7 the line of duty. 8 State appropriation........ 5,000 9 For the Pennsylvania Air National 10 Guard. 11 State appropriation........ 25,000 12 For the Civil Air Patrol. 13 State appropriation........ 300,000 14 Section 219. Department of Public 15 Welfare.--The following sums are 16 appropriated to the Department of 17 Public Welfare: Federal State 18 For general government operations 19 of the Department of Public Welfare. 20 The department shall not alter the 21 medical necessity criteria for 22 therapeutic staff support, mobile 23 therapy and behavior specialist 24 consultant services until the 25 department develops, with public 26 input, a comprehensive plan for 27 children's behavioral health services 28 and presents this plan to the Public 29 Health and Welfare Committee of the 30 Senate and the Health and Human 20030H0648B0898 - 110 -
1 Services Committee of the House of 2 Representatives. Any criteria changes 3 shall be published as proposed 4 regulations in accordance with the act 5 of June 25, 1982 (P.L.633, No.181), 6 known as the Regulatory Review Act and 7 the act of July 31, 1968 (P.L.769, 8 No.240), referred to as the 9 Commonwealth Documents Law. Upon 10 enactment of legislation, the 11 department shall develop and implement 12 a Statewide Autism Registry. 13 State appropriation........ 60,778,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Child Welfare Services - 19 Administration." 20 Federal appropriation...... 2,054,000 21 (2) "Child Welfare - Title IV-E - 22 Administration." 23 Federal appropriation...... 3,000,000 24 (3) "CCDFBG - Administration." 25 Federal appropriation...... 17,421,000 26 (4) "Medical Assistance - 27 Administration." 28 Federal appropriation...... 25,819,000 29 (5) "TANFBG - Administration." 30 Federal appropriation...... 4,724,000 20030H0648B0898 - 111 -
1 (6) "Food Stamps - 2 Administration." 3 Federal appropriation...... 5,000,000 4 (7) "Developmental Disabilities - 5 Basic Support." 6 Federal appropriation...... 4,090,000 7 (8) "Refugees and Persons Seeking 8 Asylum - Administration." 9 Federal appropriation...... 1,407,000 10 (9) "Disabled Education - 11 Administration." 12 Federal appropriation...... 1,264,000 13 (10) "MHSBG - Administration." 14 Federal appropriation...... 158,000 15 (11) "SSBG - Administration." 16 Federal appropriation...... 3,691,000 17 (12) "Training - Lead-Based Paint 18 Abatement." 19 Federal appropriation...... 137,000 20 (13) "Community-Based Family 21 Resource and Support Administration." 22 Federal appropriation...... 689,000 23 (14) "Real Choice Systems Change." 24 Federal appropriation...... 1,167,000 25 (15) "Medical Assistance 26 Infrastructure." 27 Federal appropriation...... 500,000 28 For information systems. 29 State appropriation........ 53,494,000 30 The following Federal amounts are 20030H0648B0898 - 112 -
1 appropriated to supplement the sum 2 appropriated for information systems: 3 (1) "Medical Assistance - 4 Information Systems." 5 Federal appropriation...... 61,129,000 6 (2) "Child Welfare - Title IV-E - 7 Information Systems." 8 Federal appropriation...... 3,202,000 9 (3) "TANFBG - Information 10 Systems." 11 Federal appropriation...... 9,063,000 12 (4) "Food Stamps - Information 13 Systems." 14 Federal appropriation...... 10,134,000 15 (5) "Child Support Enforcement - 16 Information Systems." 17 Federal appropriation...... 7,010,000 18 For Statewide operations related to 19 county administration of the public 20 assistance and medical assistance 21 programs. 22 State appropriation........ 46,166,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for Statewide operations 26 relating to county administration: 27 (1) "TANFBG - Statewide." 28 Federal appropriation...... 4,421,000 29 (2) "Medical Assistance - 30 Statewide." 20030H0648B0898 - 113 -
1 Federal appropriation...... 54,571,000 2 (3) "Food Stamps - Statewide." 3 Federal appropriation...... 17,820,000 4 (4) "Ryan White - Statewide." 5 Federal appropriation...... 1,817,000 6 For county assistance office 7 operations related to administration 8 of the public assistance and medical 9 assistance programs. 10 State appropriation........ 255,806,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for county assistance 14 offices: 15 (1) "TANFBG - County Assistance 16 Offices." 17 Federal appropriation...... 50,930,000 18 (2) "Medical Assistance - County 19 Assistance Offices." 20 Federal appropriation...... 76,578,000 21 (3) "Food Stamps - County 22 Assistance Offices." 23 Federal appropriation...... 75,003,000 24 (4) "SSBG - County Assistance 25 Offices." 26 Federal appropriation...... 6,262,000 27 (5) "LIHEABG - Administration and 28 Audit Costs." In addition to the 29 specific amounts appropriated herein, 30 all other moneys received from the 20030H0648B0898 - 114 -
1 Federal Government for the 2 administration of the LIHEAP program 3 are hereby appropriated to this 4 program. 5 Federal appropriation...... 7,912,000 6 For child support enforcement. 7 State appropriation........ 17,772,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for child support 11 enforcement: 12 (1) "TANFBG - Child Support 13 Enforcement." 14 Federal appropriation...... 1,850,000 15 (2) "Child Support Enforcement 16 Program - Title IV-D." 17 Federal appropriation...... 135,226,000 18 For New Directions, including 19 $2,725,000 for specialized job 20 training programs in cities of the 21 first class. 22 State appropriation........ 71,664,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for New Directions: 26 (1) "TANFBG - New Directions." 27 This appropriation includes $2,500,000 28 for job training and life-skills 29 programs in cities of the first 30 class." 20030H0648B0898 - 115 -
1 Federal appropriation...... 165,070,000 2 (2) "Medical Assistance - New 3 Directions." 4 Federal appropriation...... 4,391,000 5 (3) "Food Stamps - New 6 Directions." 7 Federal appropriation...... 12,661,000 8 (4) "Welfare To Work." 9 Federal appropriation...... 29,312,000 10 For youth development institutions 11 and forestry camps. 12 State appropriation........ 65,971,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for youth development 16 institutions: 17 (1) "SSBG - Basic Institutional 18 Programs." 19 Federal appropriation...... 1,056,000 20 (2) "Food Nutrition Services." 21 Federal appropriation...... 1,015,000 22 (3) "TANFBG - Youth Development 23 Centers." 24 Federal appropriation...... 6,907,000 25 (4) "DFSC - Special Program - 26 Juvenile Aftercare." 27 Federal appropriation...... 1,225,000 28 For mental health services, 29 including grants to counties exclusive 30 of capital improvements and including 20030H0648B0898 - 116 -
1 adequate funds for maintenance and 2 security at the former Philadelphia 3 State Hospital. 4 State appropriation........ 625,567,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for mental health 8 services: 9 (1) "Medical Assistance - Mental 10 Health." 11 Federal appropriation...... 218,914,000 12 (2) "Medicare Services - State 13 Mental Hospitals." 14 Federal appropriation...... 11,067,000 15 (3) "Homeless Mentally Ill." 16 Federal appropriation...... 1,542,000 17 (4) "MHSBG - Community Mental 18 Health Services." 19 Federal appropriation...... 20,602,000 20 (5) "SSBG - Community Mental 21 Health Services." 22 Federal appropriation...... 14,808,000 23 (6) "Mental Health Data 24 Infrastructure." 25 Federal appropriation...... 100,000 26 For State centers for the mentally 27 retarded. 28 State appropriation........ 112,005,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20030H0648B0898 - 117 -
1 appropriated for the State centers for 2 the mentally retarded: 3 (1) "Medical Assistance - State 4 Centers." 5 Federal appropriation...... 134,814,000 6 (2) "Medicare Services - State 7 Centers." 8 Federal appropriation...... 657,000 9 For cash assistance grants 10 including employment and training and 11 child care services for cash 12 assistance recipients and child care 13 services for former cash assistance 14 recipients. 15 State appropriation........ 301,460,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for cash assistance: 19 (1) "TANFBG - Cash Grants." The 20 department, upon approval of the 21 Secretary of the Budget, may transfer 22 funds from this appropriation to the 23 CCDFBG-Child Care Services 24 appropriation to provide child care 25 services to additional low-income 26 families provided that such transfer 27 of funds will not result in a deficit 28 in this appropriation. The Secretary 29 of the Budget shall provide, ten days 30 prior to any transfer, notice of any 20030H0648B0898 - 118 -
1 such transfer to the chairman and 2 minority chairman of the 3 Appropriations Committee of the Senate 4 and the chairman and minority chairman 5 of the Appropriations Committee of the 6 House of Representatives. 7 Federal appropriation...... 225,465,000 8 (2) "CCDFBG - Cash Grants." The 9 department, upon approval of the 10 Secretary of the Budget, may transfer 11 funds from this appropriation to the 12 CCDFBG-Child Care Services 13 appropriation to provide child care 14 services to additional low-income 15 families provided that such transfer 16 of funds will not result in a deficit 17 in this appropriation. The Secretary 18 of the Budget shall provide, ten days 19 prior to any transfer, notice of any 20 such transfer to the chairman and 21 minority chairman of the 22 Appropriations Committee of the Senate 23 and the chairman and minority chairman 24 of the Appropriations Committee of the 25 House of Representatives. 26 Federal appropriation...... 110,588,000 27 (3) "Other Federal Support - Cash 28 Grants." 29 Federal appropriation...... 23,193,000 30 (4) "LIHEABG - Program." 20030H0648B0898 - 119 -
1 Federal appropriation...... 162,632,000 2 In addition to the specific amounts 3 appropriated herein, all other moneys 4 received from the Federal Government 5 for the LIHEAP program, either through 6 an increase in the regular program or 7 pursuant to a Presidential release of 8 contingency funds, are hereby 9 appropriated to this program. 10 For Supplemental Grants to the 11 Aged, Blind and Disabled. 12 State appropriation........ 147,781,000 13 For medical assistance payments - 14 outpatient services, exclusive of 15 outpatient services provided through 16 capitation plans. The Department of 17 Public Welfare shall not require a 18 recipient to obtain a physician 19 referral in order to receive 20 chiropractic services. No less than 21 $150,000 shall be used for youth drug 22 and alcohol programs. 23 State appropriation........ 499,055,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for medical assistance - 27 outpatient: 28 (1) "Medical Assistance - 29 Outpatient." The Department of Public 30 Welfare shall not require a recipient 20030H0648B0898 - 120 -
1 to obtain a physician referral in 2 order to receive chiropractic 3 services. 4 Federal appropriation...... 823,601,000 5 For medical assistance payments - 6 inpatient, exclusive of inpatient 7 services provided through capitation 8 plans. 9 State appropriation........ 396,804,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for medical assistance - 13 inpatient services: 14 (1) "Medical Assistance - 15 Inpatient." 16 Federal appropriation...... 488,504,000 17 For medical assistance payments - 18 capitation plans. For provision of 19 outpatient services and inpatient 20 hospital services to eligible persons 21 enrolled in an approved capitation 22 plan. No part of this appropriation 23 shall be used to pay any provider who 24 has not supplied information in such 25 form as required by the department in 26 order to facilitate claims for Federal 27 financial participation for services 28 rendered to general assistance 29 clients. The Department of Public 30 Welfare shall not require a recipient 20030H0648B0898 - 121 -
1 to obtain a physician referral in 2 order to receive chiropractic 3 services. Whenever medical assistance 4 recipients enrolled in the Department 5 of Public Welfare's prepaid capitation 6 program receive medically necessary 7 emergency services, including, but not 8 limited to, emergency transportation 9 services and poststabilization 10 inpatient hospital services, provided 11 by noncontracting service providers, 12 such services shall be paid for by the 13 contractor at the payment rates 14 adopted by the department for 15 equivalent services provided under the 16 department's fee-for-service program. 17 State appropriation........ 1,887,376,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for medical assistance - 21 capitation plans: 22 (1) "Medical Assistance - 23 Capitation." The Department of Public 24 Welfare shall not require a recipient 25 to obtain a physician referral in 26 order to receive chiropractic 27 services. 28 Federal appropriation......2,494,679,000 29 For medical assistance - long-term 30 care. 20030H0648B0898 - 122 -
1 State appropriation........ 376,364,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for long-term care: 5 (1) "Medical Assistance - Long- 6 Term Care." 7 Federal appropriation......2,249,501,000 8 No funds from any medical 9 assistance appropriation shall be used 10 to pay for services under medical 11 assistance for any child under 21 12 years of age who has a Supplemental 13 Security Income (SSI) level of 14 disability and whose parental income 15 is not currently considered in the 16 eligibility determination process, 17 unless the custodial parent or legally 18 responsible adult has provided to the 19 Department of Public Welfare, at 20 application or redetermination, 21 information as required by the 22 department for inclusion in an annual 23 report. Income information provided by 24 the custodial parent or legally 25 responsible adult shall not be 26 considered by the department when 27 determining or continuing eligibility 28 for medical assistance benefits for a 29 child with an SSI level of disability. 30 The department shall submit to the 20030H0648B0898 - 123 -
1 Public Health and Welfare Committee of 2 the Senate and the Health and Human 3 Services Committee of the House of 4 Representatives an annual report 5 including, but not limited to, the 6 following data: family size, household 7 income, county of residence, length of 8 residence in Pennsylvania, third-party 9 insurance information, diagnosis and 10 the type and cost of services paid for 11 by the medical assistance program on 12 behalf of each eligible and enrolled 13 child that has an SSI level of 14 disability and where parental income 15 is not currently considered in the 16 eligibility determination process. 17 Any rule, regulation or policy for 18 the State or Federal appropriations 19 for the cash assistance, outpatient, 20 inpatient, capitation, long-term care, 21 services to persons with disabilities 22 and Supplemental Grants to the Aged, 23 Blind and Disabled programs adopted by 24 the Secretary of Public Welfare during 25 the fiscal period 2003-2004 which add 26 to the cost of any public assistance 27 program shall be effective only from 28 and after the date upon which it is 29 approved as to the availability of 30 funds by the Governor. 20030H0648B0898 - 124 -
1 For medical assistance - 2 transportation. 3 State appropriation........ 28,448,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for medical assistance - 7 transportation: 8 (1) "Medical Assistance - 9 Transportation." 10 Federal appropriation...... 27,622,000 11 It is the intent of the General 12 Assembly that these funds shall be 13 utilized as payment of last resort for 14 transportation services for eligible 15 medical assistance recipients. 16 For women's service programs. 17 $4,343,000 shall be used for grants to 18 nonprofit agencies whose primary 19 function is to assist pregnant women 20 seeking alternatives to abortion. Such 21 funds shall be expended to provide 22 services to such women until 23 childbirth and for up to 12 months 24 thereafter, including, but not limited 25 to, food, shelter, clothing, health 26 care, counseling, adoption services, 27 parenting classes, assistance for 28 postdelivery stress and other 29 supportive programs and services and 30 for related outreach programs. Such 20030H0648B0898 - 125 -
1 agencies may subcontract with other 2 nonprofit entities which operate 3 projects designed specifically to 4 provide all or a portion of the 5 foregoing services. Projects receiving 6 such funds shall not promote or refer 7 for or perform abortions or engage in 8 any counseling which is inconsistent 9 with this appropriation and shall be 10 physically and financially separate 11 from any component of any legal entity 12 engaging in such activities. 13 $4,343,000 shall be used for grants 14 for women's medical services, 15 including noninvasive contraception 16 supplies. These funds shall not be 17 used to promote, perform or refer for 18 abortions or engage in abortion 19 counseling and projects supported by 20 these funds shall be physically and 21 financially separate from any such 22 abortion or abortion-related 23 activities. This separation shall be 24 verified by an annual independent 25 audit obtained by the entity providing 26 the services and submitted to the 27 Department of Public Welfare. Further 28 evidence of such physical and 29 financial separation shall be supplied 30 through such documentation as the 20030H0648B0898 - 126 -
1 Department of Public Welfare shall 2 request. No later than March 30 of 3 each year, the Department of Public 4 Welfare shall submit a report to the 5 chairman and minority chairman of the 6 Appropriations Committee of the Senate 7 and the chairman and minority chairman 8 of the Appropriations Committee of the 9 House of Representatives and to the 10 chairman and minority chairman of the 11 Public Health and Welfare Committee of 12 the Senate and the chairman and 13 minority chairman of the Health and 14 Human Services Committee of the House 15 of Representatives regarding the 16 number of audits filed, the adequacy 17 of the documentation submitted and any 18 recommendations to revise the 19 verification process. The physical and 20 financial separation requirement shall 21 not apply to a hospital or to a 22 project which receives Federal funds 23 pursuant to Title X of the Public 24 Health Service Act (58 Stat. 682, 42 25 U.S.C. § 201 et seq.) and which 26 performs only those nondirective 27 abortion counseling and referral 28 services required under that act if 29 failure to perform those services will 30 result in the withholding of Federal 20030H0648B0898 - 127 -
1 funds. The physical and financial 2 separation requirement shall not apply 3 to any abortion or to any abortion 4 referral or any abortion counseling in 5 connection therewith, which: 6 (1) on the basis of the 7 physician's good faith clinical 8 judgment, is necessary to prevent the 9 death of the mother or to prevent the 10 serious risk of substantial and 11 irreversible impairment of a major 12 bodily function; or 13 (2) is performed in the case of a 14 pregnancy caused by rape or incest. 15 State appropriation........ 8,686,000 16 The following Federal amount is 17 appropriated to supplement the sum 18 appropriated for women's service 19 programs: 20 (1) "TANFBG Alternatives to 21 Abortion." For grants to nonprofit 22 agencies whose primary function is to 23 assist pregnant women seeking 24 alternatives to abortion and who meet 25 the criteria for such grants. The 26 funds are dedicated for services to 27 women whose gross family income is 28 below 185% of the Federal poverty 29 guidelines. 30 Federal appropriation...... 1,000,000 20030H0648B0898 - 128 -
1 For special pharmaceutical services 2 for AIDS-related services. 3 State appropriation........ 9,365,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for special 7 pharmaceutical services for AIDS- 8 related services: 9 (1) "AIDS - Ryan White." 10 Federal appropriation...... 22,512,000 11 For special pharmaceutical services 12 for atypical antipsychotic drug 13 therapy for persons residing in the 14 community who suffer from 15 schizophrenia. 16 State appropriation........ 5,527,000 17 For behavioral health services. It 18 is the intent of the General Assembly 19 that all available intergovernmental 20 transfer funds, including prior year 21 carryover, augmenting this 22 appropriation shall be spent prior to 23 State funds from this appropriation. 24 State appropriation........ 47,909,000 25 For psychiatric services in eastern 26 Pennsylvania. 27 State appropriation........ 3,500,000 28 For intermediate care 29 facilities/MR. 30 State appropriation........ 108,633,000 20030H0648B0898 - 129 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for intermediate care 4 facilities/MR: 5 (1) "Medical Assistance - 6 Intermediate Care Facilities - 7 Mentally Retarded." 8 Federal appropriation...... 131,068,000 9 For community mental retardation 10 services, exclusive of capital 11 improvements, which shall include 12 grants to counties for 13 noninstitutional programs. 14 State appropriation........ 675,552,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for community services 18 for the mentally retarded: 19 (1) "Medical Assistance - 20 Community MR Services." 21 Federal appropriation...... 609,865,000 22 (2) "SSBG - Community MR 23 Services." 24 Federal appropriation...... 13,984,000 25 For early intervention services. 26 State appropriation........ 66,394,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for early intervention 30 services: 20030H0648B0898 - 130 -
1 (1) "SSBG - Early Intervention." 2 Federal appropriation...... 2,195,000 3 (2) "Medical Assistance - Early 4 Intervention." 5 Federal appropriation...... 16,478,000 6 (3) "Education for Children with 7 Disabilities - Early Intervention." 8 Federal appropriation...... 12,733,000 9 For extraordinary costs to counties 10 other than counties of the first class 11 resulting from the closure of 12 Pennhurst State Center. 13 State appropriation........ 3,093,000 14 For residential services for the 15 mentally retarded in the Lansdowne 16 area. 17 State appropriation........ 402,000 18 For payments and services to 19 counties for children and youth 20 programs and for the care of 21 delinquent and dependent children, 22 provided that, for fiscal year 2003- 23 2004, not more than 50% of the funds 24 allocated from this appropriation to 25 each county and herein appropriated 26 shall be expended until such time as 27 each county submits to the Department 28 of Public Welfare data for the 29 previous State fiscal year, and 30 updated on a quarterly basis, on the 20030H0648B0898 - 131 -
1 unduplicated caseloads, unduplicated 2 services and number of caseworkers by 3 county program. This data is to be 4 provided in a form acceptable to the 5 Department of Public Welfare. A copy 6 of the data shall be sent to the 7 chairman and minority chairman of the 8 Appropriations Committee of the Senate 9 and to the chairman and the minority 10 chairman of the Appropriations 11 Committee of the House of 12 Representatives. The department may 13 use up to $9,535,000 of this 14 appropriation to fund contracts for 15 adoption services. The department may 16 also use funds from this appropriation 17 for assistance to counties in meeting 18 Federal reimbursement documentation 19 requirements. Reimbursement for 20 children and youth services made 21 pursuant to section 704.1 of the act 22 of June 13, 1967 (P.L.31, No.21), 23 known as the Public Welfare Code shall 24 not exceed the amount of State funds 25 appropriated. 26 State appropriation........ 605,187,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for payments and services 30 to counties for children and youth 20030H0648B0898 - 132 -
1 programs and child abuse and neglect 2 prevention: 3 (1) "Child Welfare Services." 4 Federal appropriation...... 12,870,000 5 (2) "Child Welfare - Title IV-E." 6 Federal appropriation...... 350,111,000 7 (3) "Medical Assistance - Child 8 Welfare." 9 Federal appropriation...... 4,154,000 10 (4) "TANFBG - Child Welfare." This 11 appropriation includes up to $500,000 12 for a pilot program in a city of the 13 first class for a comprehensive, 14 neighborhood-based program of 15 intensive social services to families, 16 including direct communication and 17 coordination with juvenile and family 18 courts, neighborhood schools and 19 community organizations, and which 20 shall be combined programmatically 21 with and supplement funding for 22 existing county children and youth 23 family support services being provided 24 in the target area. 25 Federal appropriation...... 296,373,000 26 (5) "SSBG - Child Welfare." 27 Federal appropriation...... 12,021,000 28 (6) "Child Welfare Training and 29 Certification." 30 Federal appropriation...... 19,615,000 20030H0648B0898 - 133 -
1 (7) "Community-based Family 2 Resource and Support." 3 Federal appropriation...... 131,000 4 For community-based family centers. 5 No funds from this appropriation shall 6 be considered as part of the base for 7 calculation of the county child 8 welfare needs-based budget for any 9 fiscal year. 10 State appropriation........ 3,248,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for community-based 14 family centers: 15 (1) "Family Preservation - Family 16 Centers." 17 Federal appropriation...... 6,336,000 18 (2) "Family Resource and Support - 19 Family Centers." 20 Federal appropriation...... 471,000 21 (3) "CCDFBG - Family Centers." 22 Federal appropriation...... 3,000,000 23 For child care services. 24 State appropriation........ 59,683,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for child care services: 28 (1) "CCDFBG - Child Care 29 Services." This appropriation includes 30 $456,000 for day care support services 20030H0648B0898 - 134 -
1 provided in cities of the first class. 2 Federal appropriation...... 154,269,000 3 (2) "CCDFBG - School Age." 4 Federal appropriation...... 1,260,000 5 (3) "SSBG - Child Care Services." 6 Federal appropriation...... 30,977,000 7 (4) "Head Start Collaboration 8 Project." 9 Federal appropriation...... 300,000 10 (5) "TANFBG - Child Care 11 Services." 12 Federal appropriation...... 2,600,000 13 For domestic violence programs. 14 State appropriation........ 11,912,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for domestic violence 18 programs: 19 (1) "Family Violence Prevention 20 Services." 21 Federal appropriation...... 3,400,000 22 (2) "SSBG - Domestic Violence 23 Programs." 24 Federal appropriation...... 1,205,000 25 (3) "PHHSBG - Domestic Violence." 26 Federal appropriation...... 150,000 27 (4) "TANFBG - Domestic Violence." 28 Federal appropriation...... 4,500,000 29 (5) "DFSC - Domestic Violence." 30 Federal appropriation...... 425,000 20030H0648B0898 - 135 -
1 For rape crisis programs. 2 State appropriation........ 6,067,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for rape crisis programs: 6 (1) "PHHSBG - Rape Crisis." 7 Federal appropriation...... 559,000 8 (2) "SSBG - Rape Crisis." 9 Federal appropriation...... 634,000 10 (3) "TANFBG - Rape Crisis." 11 Federal appropriation...... 2,087,000 12 (4) "Rape Prevention and 13 Education." 14 Federal appropriation...... 1,806,000 15 (5) "DFSC - Special Programs for 16 Rape Crisis." 17 Federal appropriation...... 142,000 18 For breast cancer screening. 19 State appropriation........ 1,575,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for breast cancer 23 screening: 24 (1) "SSBG - Family Planning." 25 Federal appropriation...... 3,845,000 26 For the Human Services Development 27 Fund. 28 State appropriation........ 36,803,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20030H0648B0898 - 136 -
1 appropriated for the Human Services 2 Development Fund: 3 (1) "Refugees and Persons Seeking 4 Asylum - Social Services." 5 Federal appropriation...... 6,785,000 6 For legal services. 7 State appropriation........ 2,600,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for legal services: 11 (1) "SSBG - Legal Services." 12 Federal appropriation...... 5,049,000 13 (2) "SSBG - Legal Services Systems 14 Improvements." 15 Federal appropriation...... 2,000,000 16 For provision of services to the 17 homeless. 18 State appropriation........ 24,212,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for services to the 22 homeless: 23 (1) "SSBG - Homeless Services." 24 Federal appropriation...... 2,183,000 25 (2) "SABG - Homeless Services." 26 Federal appropriation...... 1,983,000 27 (3) "TANFBG - Homeless 28 Assistance." 29 Federal appropriation...... 2,000,000 30 For services provided to persons 20030H0648B0898 - 137 -
1 with disabilities. 2 State appropriation........ 12,442,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for services to persons 6 with disabilities: 7 (1) "SSBG - Services to Persons 8 with Disabilities." 9 Federal appropriation...... 120,000 10 (2) "Medical Assistance - Services 11 to Persons with Disabilities." 12 Federal appropriation...... 21,140,000 13 For attendant care services for 14 physically disabled adults. 15 State appropriation........ 26,838,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for attendant care 19 services: 20 (1) "SSBG - Attendant Care." 21 Federal appropriation...... 6,971,000 22 (2) "Medical Assistance - 23 Attendant Care." 24 Federal appropriation...... 23,186,000 25 For acute care hospitals. 26 State appropriation........ 17,600,000 27 The Federal appropriations to the 28 Department of Public Welfare include 29 any prior earnings that may be 30 received during fiscal year 2003-2004. 20030H0648B0898 - 138 -
1 In addition to the amounts 2 specifically appropriated herein to 3 the Department of Public Welfare, all 4 moneys appropriated from the Federal 5 Government during any previous fiscal 6 year which are expected to be received 7 as reimbursements may be carried 8 forward until June 30, 2004, to the 9 extent that contracted obligations are 10 carried forward. In addition, any 11 reimbursements actually received to 12 support such obligations may also be 13 carried forward. 14 Section 220. Department of 15 Revenue.--The following amounts are 16 appropriated to the Department of 17 Revenue: Federal State 18 For general government operations 19 of the Department of Revenue. 20 State appropriation........ 140,526,000 21 For State Lottery general 22 government operations. 23 State appropriation........ 46,141,000 24 For the distribution of Public 25 Utility Realty Tax. 26 State appropriation........ 36,300,000 27 Section 221. Department of 28 State.--The following amounts are 29 appropriated to the Department of 30 State: Federal State 20030H0648B0898 - 139 -
1 For general government operations 2 of the Department of State. 3 State appropriation........ 4,073,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Federal Election Reform." 9 Federal appropriation...... 10,000,000 10 For voter registration programs. 11 State appropriation........ 1,411,000 12 For costs related to absentee 13 voting by persons in military 14 services. 15 State appropriation........ 8,000 16 Section 222. Department of 17 Transportation.--The following amounts 18 are appropriated to the Department of 19 Transportation: Federal State 20 For transit and rail freight 21 operations of the Department of 22 Transportation. 23 State appropriation........ 1,981,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for transit and rail 27 freight operations: 28 (1) "Federal Transit 29 Administration - Technical Studies 30 Grants." 20030H0648B0898 - 140 -
1 Federal appropriation...... 3,127,000 2 (2) "Capital Assistance - Elderly 3 and Disabled Program - 4 Administration." 5 Federal appropriation...... 151,000 6 (3) "Surface Transportation 7 Assistance - Program Operations and 8 Planning - Administration." 9 Federal appropriation...... 927,000 10 (4) "Federal Transit 11 Administration Capital Improvement 12 Grants." 13 Federal appropriation...... 4,300,000 14 (5) "Title IV Rail Assistance - 15 Program Operations and Planning." 16 Federal appropriation...... 45,000 17 For the rail safety inspection 18 program. 19 State appropriation........ 455,000 20 For transfer to the Motor License 21 Fund for collection of vehicle sales 22 tax. 23 State appropriation........ 1,948,000 24 For the operation of Welcome 25 Centers. 26 State appropriation........ 2,300,000 27 For costs related to voter 28 registration with driver licensing. 29 State appropriation........ 996,000 30 For costs associated with the 20030H0648B0898 - 141 -
1 collection of money for the Organ 2 Donation Awareness Trust Fund. 3 State appropriation........ 102,000 4 For a comprehensive rail freight 5 study. 6 State appropriation........ 124,000 7 For mass transportation assistance 8 for grants to local transportation 9 organizations. 10 State appropriation........ 270,019,000 11 For regional mass transit planning 12 and assistance. 13 State appropriation........ 2,000,000 14 For supplemental grants to Class 3 15 and Class 4 transit entities and to 16 support access to jobs transportation 17 demonstration activities. 18 State appropriation........ 1,000,000 19 The following Federal amounts are 20 appropriated for supplemental grants 21 to transit entities: 22 (1) "TANFBG - Access to Jobs." 23 Federal appropriation...... 11,320,000 24 (2) "TEA 21 - Access to Jobs." 25 Federal appropriation...... 2,000,000 26 To augment State Lottery funds for 27 payments to transportation providers 28 for fixed-route transportation 29 services and related improvements and 30 for other transportation activities. 20030H0648B0898 - 142 -
1 State appropriation........ 27,800,000 2 For intercity transportation: for 3 intercity bus, rail passenger and 4 other operating subsidies and related 5 improvements. 6 State appropriation........ 6,513,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for intercity rail and 10 bus transportation: 11 (1) "Surface Transportation 12 Operating." 13 Federal appropriation...... 9,000,000 14 (2) "Surface Transportation 15 Assistance - Capital." 16 Federal appropriation...... 4,000,000 17 (3) "FTA - Capital Improvements." 18 Federal appropriation...... 27,000,000 19 (4) "FTA - Intelligent Vehicles - 20 Public Transit." 21 Federal appropriation...... 3,890,000 22 (5) "FTA - Intelligent Transit 23 System Deployment." 24 Federal appropriation...... 20,000,000 25 For operating subsidies, lease 26 payments and maintenance projects on 27 rail freight lines. 28 State appropriation........ 4,250,000 29 Section 223. Pennsylvania State 30 Police.--The following amounts are 20030H0648B0898 - 143 -
1 appropriated to the Pennsylvania State 2 Police: Federal State 3 For general government operations 4 of the Pennsylvania State Police. 5 State appropriation........ 142,454,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for general government 9 operations: 10 (1) "Drug Enforcement." 11 Federal appropriation...... 260,000 12 (2) "Bulletproof Vests." 13 Federal appropriation...... 1,473,000 14 (3) "Identification System 15 Integration." 16 Federal appropriation...... 43,000 17 (4) "Marijuana Eradication." 18 Federal appropriation...... 100,000 19 (5) "In-Car Video Cameras." 20 Federal appropriation...... 250,000 21 (6) "Hazardous Material Suits." 22 Federal appropriation...... 250,000 23 (7) "Lab Improvements." 24 Federal appropriation...... 173,000 25 (8) "Computer Crime Prevention." 26 Federal appropriation...... 488,000 27 (9) "Criminal History 28 Information." 29 Federal appropriation...... 254,000 30 (10) "Uniform Crime Reporting 20030H0648B0898 - 144 -
1 Redesign." 2 Federal appropriation...... 400,000 3 (11) "DNA Analysis Outsourcing." 4 Federal appropriation...... 343,000 5 (12) "Central Repository." 6 Federal appropriation...... 213,000 7 (13) "Equipment Upgrades." 8 Federal appropriation...... 22,000 9 (14) "Crime Lab Enhancements." 10 Federal appropriation...... 628,000 11 (15) "Combat Underage Drinking." 12 Federal appropriation...... 360,000 13 (16) "Staff and Command Training." 14 Federal appropriation...... 173,000 15 For the Commonwealth Law 16 Enforcement Assistance Network. 17 State appropriation........ 22,791,000 18 For the Municipal Police Officers' 19 Education and Training Commission, 20 including in-service training. 21 State appropriation........ 5,616,000 22 For replacement of patrol vehicles. 23 State appropriation........ 2,989,000 24 For an Automated Fingerprint 25 Identification System (AFIS). 26 State appropriation........ 2,080,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for an automated 30 fingerprint identification system 20030H0648B0898 - 145 -
1 (AFIS): 2 (1) "Latent Print Transmission." 3 Federal appropriation...... 250,000 4 (2) "Fingerprint Card Archiving." 5 Federal appropriation...... 397,000 6 (3) "Fingerprint Card Scanner." 7 Federal appropriation...... 160,000 8 For gun checks in association with 9 firearm ownership. 10 State appropriation........ 2,200,000 11 Section 224. State Civil Service 12 Commission.--The following amounts are 13 appropriated to the State Civil 14 Service Commission: Federal State 15 For the general government 16 operations of the Civil Service 17 Commission, including administration 18 of the merit system for employees 19 under provisions of the Civil Service 20 Act: Provided, That, in addition to 21 the amount hereby appropriated, any 22 money collected by the commission by 23 way of reimbursement under the Civil 24 Service Act shall be paid into the 25 General Fund through the Department of 26 Revenue and shall be credited to this 27 appropriation. 28 State appropriation........ 1,000 29 Section 225. Pennsylvania 30 Emergency Management Agency.--The 20030H0648B0898 - 146 -
1 following amounts are appropriated to 2 the Pennsylvania Emergency Management 3 Agency: Federal State 4 For general government operations 5 of the Pennsylvania Emergency 6 Management Agency. 7 State appropriation........ 7,598,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Civil Preparedness." 13 Federal appropriation...... 3,424,000 14 (2) "Flash Flood Project - Warning 15 System." 16 Federal appropriation...... 105,000 17 (3) "Hazardous Materials Planning 18 and Training." 19 Federal appropriation...... 469,000 20 (4) "Domestic Preparedness." 21 Federal appropriation...... 7,400,000 22 For information systems management. 23 State appropriation........ 2,032,000 24 For the office of the State Fire 25 Commissioner. 26 State appropriation........ 2,052,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the office of the 30 State Fire Commissioner: 20030H0648B0898 - 147 -
1 (1) "Fire Prevention." 2 Federal appropriation...... 250,000 3 For security and emergency 4 preparedness activities. 5 State appropriation........ 9,877,000 6 For firefighters' memorial flags. 7 State appropriation........ 10,000 8 For urban search and rescue 9 services. 10 State appropriation........ 150,000 11 For May-June 1998 storm disaster 12 hazard mitigation. 13 State appropriation........ 100,000 14 For June 2001 storm disaster public 15 assistance. 16 State appropriation........ 1,650,000 17 For the American Red Cross Extended 18 Care Program. 19 State appropriation........ 500,000 20 Section 226. Pennsylvania Fish and 21 Boat Commission.--The following 22 amounts are appropriated to the 23 Pennsylvania Fish and Boat 24 Commission: Federal State 25 For the support of the Atlantic 26 States Marine Fisheries Commission. 27 State appropriation........ 12,000 28 Section 227. State System of 29 Higher Education.--The following 30 amounts are appropriated to the State 20030H0648B0898 - 148 -
1 System of Higher Education: Federal State 2 For the State System of Higher 3 Education, including the Chancellor's 4 Office. 5 The State System of Higher 6 Education shall report its financial 7 statements in accordance with 8 generally accepted accounting 9 principles as prescribed by the 10 National Association of College and 11 University Business Officers, the 12 American Institute of Certified Public 13 Accountants or any other recognized 14 authoritative body, as well as 15 applicable policy and standards 16 promulgated by the Commonwealth and 17 the Federal Government. 18 State appropriation........ 439,181,000 19 To enhance the recruitment and 20 retention of minority students and 21 faculty. 22 State appropriation........ 345,000 23 For McKeever Environmental Learning 24 Center. 25 State appropriation........ 215,000 26 For an affirmative action program. 27 State appropriation........ 1,161,000 28 For State System of Higher 29 Education program initiatives, 30 including performance measurement and 20030H0648B0898 - 149 -
1 system-wide technology initiatives. 2 Payment of this appropriation is 3 contingent upon the State System 4 making all articulation agreements 5 with other higher education 6 institutions available on the 7 Internet. 8 State appropriation........ 16,765,000 9 Section 228. Pennsylvania Higher 10 Education Assistance Agency.--The 11 following amounts are appropriated to 12 the Pennsylvania Higher Education 13 Assistance Agency: Federal State 14 For payment of education assistance 15 grants. 16 State appropriation........ 347,911,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for education assistance 20 grants: 21 (1) "TANFBG - Education 22 Opportunities." 23 Federal appropriation...... 1,500,000 24 For matching payments for student 25 aid funds. It is the intent of the 26 General Assembly that these funds 27 should be used to maximize the receipt 28 of Federal funds to the fullest extent 29 possible. 30 State appropriation........ 14,472,000 20030H0648B0898 - 150 -
1 For institutional assistance grants 2 to be allotted by the Pennsylvania 3 Higher Education Assistance Agency. No 4 college, university or institution 5 receiving a direct appropriation from 6 the Commonwealth of Pennsylvania shall 7 be eligible to participate in the 8 institutional assistance grants 9 program. 10 State appropriation........ 40,460,000 11 For the Horace Mann Bond-Leslie 12 Pinckney Hill Scholarship, and for 13 outreach and recruitment activities at 14 Lincoln and Cheyney Universities 15 related to the scholarship. This 16 appropriation also contains funds for 17 the continuation of support to 18 students currently receiving equal 19 opportunity professional education 20 awards. 21 State appropriation........ 750,000 22 For agricultural loan forgiveness. 23 Preference shall be given to renewal 24 applicants. 25 State appropriation........ 284,000 26 For SciTech and Technology 27 Scholarships. 28 State appropriation........ 6,200,000 29 For administration of the SciTech 30 and Technology Scholarships. 20030H0648B0898 - 151 -
1 State appropriation........ 661,000 2 For the Cheyney University Keystone 3 Academy. 4 State appropriation........ 2,100,000 5 Section 229. Pennsylvania 6 Historical and Museum Commission.--The 7 following amounts are appropriated to 8 the Pennsylvania Historical and Museum 9 Commission: Federal State 10 To the Pennsylvania Historical and 11 Museum Commission for general 12 government operations of the 13 Pennsylvania Historical and Museum 14 Commission. 15 State appropriation........ 24,319,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "Division of Historic 21 Preservation." 22 Federal appropriation...... 1,260,000 23 (2) "National Historical 24 Publications and Records." 25 Federal appropriation...... 150,000 26 (3) "Save Our Treasures." 27 Federal appropriation...... 200,000 28 (4) "Save Our Treasures - 29 Archives." 30 Federal appropriation...... 53,000 20030H0648B0898 - 152 -
1 (5) "Surface Mining Review." 2 Federal appropriation...... 175,000 3 (6) "Bitzer Barn Rehabilitation." 4 Federal appropriation...... 750,000 5 (7) "Environmental Review." 6 Federal appropriation...... 145,000 7 To undertake maintenance, security 8 and repair needs at historic sites and 9 museums administered by the 10 Pennsylvania Historical and Museum 11 Commission. 12 State appropriation........ 1,940,000 13 For museum assistance grants. 14 State appropriation........ 4,450,000 15 For regional history centers. 16 State appropriation........ 200,000 17 Section 230. Pennsylvania 18 Infrastructure Investment Authority.-- 19 The following amounts are appropriated 20 to the Pennsylvania Infrastructure 21 Investment Authority: Federal State 22 The following Federal amounts are 23 appropriated for the Pennsylvania 24 Infrastructure Investment Authority: 25 (1) "Sewage Projects Revolving 26 Loan Fund." 27 Federal appropriation...... 87,000,000 28 (2) "Drinking Water Projects 29 Revolving Loan Fund." 30 Federal appropriation...... 38,283,000 20030H0648B0898 - 153 -
1 (3) "Rural Communities Wastewater 2 Treatment." 3 Federal appropriation...... 636,000 4 Section 231. Environmental Hearing 5 Board.--The following amounts are 6 appropriated to the Environmental 7 Hearing Board: Federal State 8 For the Environmental Hearing 9 Board. 10 State appropriation........ 1,789,000 11 Section 232. Pennsylvania Board of 12 Probation and Parole.--The following 13 amounts are appropriated to the 14 Pennsylvania Board of Probation and 15 Parole: Federal State 16 For general government operations 17 of the Board of Probation and Parole. 18 State appropriation........ 78,259,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for general government 22 operations: 23 (1) "Residential Substance Abuse 24 Treatment." 25 Federal appropriation...... 552,000 26 For the Sexual Offenders Assessment 27 Board. 28 State appropriation........ 3,019,000 29 For a drug offenders work program. 30 Such work shall in no case replace 20030H0648B0898 - 154 -
1 jobs protected by a collective 2 bargaining unit. 3 State appropriation........ 285,000 4 For payments for grants-in-aid to 5 counties for providing improved adult 6 probation services. 7 State appropriation........ 20,145,000 8 Section 233. Pennsylvania Public 9 Television Network Commission.--The 10 following amounts are appropriated to 11 the Pennsylvania Public Television 12 Network Commission: Federal State 13 For general government operations 14 of the Pennsylvania Public Television 15 Network Commission. 16 State appropriation........ 3,607,000 17 For public television station 18 grants, including $750,000 for the 19 continued production and broadcasting 20 of regional programs. 21 State appropriation........ 8,546,000 22 Section 234. Pennsylvania 23 Securities Commission.--The following 24 amounts are appropriated to the 25 Pennsylvania Securities Commission: Federal State 26 For general government operations 27 of the Pennsylvania Securities 28 Commission. 29 State appropriation........ 2,177,000 30 Section 235. State Tax 20030H0648B0898 - 155 -
1 Equalization Board.--The following 2 amounts are appropriated to the State 3 Tax Equalization Board: Federal State 4 For general government operations 5 of the State Tax Equalization Board. 6 State appropriation........ 1,366,000 7 Section 236. Health Care Cost 8 Containment Council.--The following 9 amounts are appropriated to the Health 10 Care Cost Containment Council: Federal State 11 For the Health Care Cost 12 Containment Council. 13 State appropriation........ 3,953,000 14 Section 237. State Ethics 15 Commission.--The following amounts are 16 appropriated to the State Ethics 17 Commission: Federal State 18 For the general government 19 operations of the State Ethics 20 Commission. 21 State appropriation........ 1,761,000 22 Section 238. Pennsylvania Liquor 23 Control Board.--The following amounts 24 are appropriated to the Pennsylvania 25 Liquor Control Board: Federal State 26 The following Federal amounts are 27 appropriated to the Pennsylvania 28 Liquor Control Board: 29 (1) "Pennsylvanians Against 30 Underage Drinking Grant." 20030H0648B0898 - 156 -
1 Federal appropriation...... 195,000 2 SUBPART B 3 LEGISLATIVE DEPARTMENT 4 Section 251. Senate.--The 5 following amounts are appropriated to 6 the Senate: Federal State 7 For the salaries, wages and all 8 necessary expenses for the following 9 purposes: 10 Salaries of Senators. 11 State appropriation........ 4,560,000 12 Salaries, wages and all necessary 13 expenses of the President of the 14 Senate. 15 State appropriation........ 290,000 16 Salaries and wages of employees of 17 the Chief Clerk and all necessary 18 expenditures to be allocated and 19 disbursed at the direction of the 20 President pro tempore. 21 State appropriation........ 4,800,000 22 Salaries, wages and expenses of 23 employees of the Senate and expenses 24 of the office of the President pro 25 tempore, including member lodging 26 rental, to be disbursed at the 27 direction of the President pro 28 tempore. 29 State appropriation........ 7,236,000 30 Incidental expenses for payment of 20030H0648B0898 - 157 -
1 maintenance and other expenses of the 2 Senate. 3 State appropriation........ 2,700,000 4 For payment of postage. 5 State appropriation........ 1,400,000 6 The above appropriations for 7 postage and for incidental expenses 8 shall be paid prior to the payment of 9 such expenses on warrant of the State 10 Treasurer in favor of the Chief Clerk 11 upon the presentation of requisitions 12 for the same: Provided, That the total 13 amount of requisitions for 14 advancements, less the total amount of 15 expenditures made as certified by such 16 officer to the State Treasurer, shall 17 not exceed the amount of the bond of 18 the officer having control of the 19 disbursement from the funds advanced. 20 Contingent expenses: 21 President. 22 State appropriation........ 5,000 23 President pro tempore. 24 State appropriation........ 20,000 25 Floor Leader (R). 26 State appropriation........ 7,000 27 Floor Leader (D). 28 State appropriation........ 7,000 29 Whip (R). 30 State appropriation........ 6,000 20030H0648B0898 - 158 -
1 Whip (D). 2 State appropriation........ 6,000 3 Chairman of the Caucus (R). 4 State appropriation........ 3,000 5 Chairman of the Caucus (D). 6 State appropriation........ 3,000 7 Secretary of the Caucus (R). 8 State appropriation........ 3,000 9 Secretary of the Caucus (D). 10 State appropriation........ 3,000 11 Chairman of the Appropriations 12 Committee (R). 13 State appropriation........ 6,000 14 Chairman of the Appropriations 15 Committee (D). 16 State appropriation........ 6,000 17 Chairman of the Policy Committee 18 (R). 19 State appropriation........ 2,000 20 Chairman of the Policy Committee 21 (D). 22 State appropriation........ 2,000 23 Caucus Administrator (R). 24 State appropriation........ 2,000 25 Caucus Administrator (D). 26 State appropriation........ 2,000 27 Upon presentation of requisitions 28 for contingent expenses, such shall be 29 paid on warrant of the State Treasurer 30 directly to and in favor of the 20030H0648B0898 - 159 -
1 persons designated in such requisition 2 as entitled to receive such 3 compensation or expenses. 4 Miscellaneous expenses: 5 Mileage and expenses, Senators: In 6 addition to the annual reimbursement 7 for expenses authorized by law for 8 each member of the Senate, each member 9 shall be entitled to reimbursement for 10 actual expenses, not exceeding the sum 11 of $2,500 annually, incurred for 12 lodging and meals while away from home 13 on official legislative business, 14 official postage and all other 15 expenses incidental to legislative 16 duties. 17 State appropriation........ 1,149,000 18 Legislative printing and expenses, 19 furniture, equipment, renovations and 20 other expenses. 21 State appropriation........ 7,077,000 22 Upon presentation of requisitions 23 by the Chief Clerk against the 24 appropriations for legislative 25 printing and expenses for expenses, 26 such shall be paid on warrant of the 27 State Treasurer directly to and in 28 favor of the persons designated in 29 such requisitions as entitled to 30 receive such expenses. 20030H0648B0898 - 160 -
1 For computer services (R), 2 including the payment of salaries, 3 wages, operating costs, contracts, 4 equipment, software and other 5 incidental materials and expenses. 6 Such equipment, software and 7 incidental materials may be ordered 8 directly by the supervising member of 9 the caucus computer services office, 10 to the extent each item is less than 11 $1,000, a copy of the order is 12 forwarded to the Chief Clerk, and all 13 other provisions of the Financial 14 Operating Rules of the Senate, 15 including pricing and services are 16 followed. 17 State appropriation........ 4,532,000 18 For computer services (D), 19 including the payment of salaries, 20 wages, operating costs, contracts, 21 equipment, software and other 22 incidental materials and expenses. 23 Such equipment, software and 24 incidental materials may be ordered 25 directly by the supervising member of 26 the caucus computer services office, 27 to the extent each item is less than 28 $1,000, a copy of the order is 29 forwarded to the Chief Clerk, and all 30 other provisions of the Financial 20030H0648B0898 - 161 -
1 Operating Rules of the Senate, 2 including pricing and services are 3 followed. 4 State appropriation........ 4,532,000 5 For the payment of the expenses of 6 the Committee on Appropriations (R) 7 for investigating schools, colleges, 8 universities, correctional 9 institutions, mental hospitals, 10 medical and surgical hospitals, homes 11 and other institutions and agencies 12 supported, in whole or in part, by 13 appropriations from the State Treasury 14 in analyzing reports, expenditures and 15 the general operation and 16 administration of the institutions and 17 agencies, in examining and analyzing 18 requests of the same and of the 19 various departments, boards and 20 commissions of the Commonwealth, and 21 for the collection of data from other 22 states, attending seminars and 23 conferences, and in cooperating and 24 exchanging information with 25 legislative budget and financial 26 committees of other states, and for 27 the necessary clerical assistance and 28 other assistance, travel expenses, 29 member lodging rental and all other 30 expenses deemed necessary by the 20030H0648B0898 - 162 -
1 chairman in compiling data and 2 information connected with the work of 3 the Senate in compiling comparative 4 costs and other fiscal data and 5 information for the use of the 6 committee and the Senate during 7 legislative sessions and during the 8 interim between legislative sessions 9 to the discharge of such duties. The 10 committee shall have the authority to 11 examine and inspect all properties, 12 equipment, facilities, files, records 13 and accounts of any State office, 14 department, institution, board, 15 committee, commission or agency or any 16 institution or agency supported, in 17 whole or in part, by appropriation 18 from the State Treasury and to 19 administer oaths. The Committee on 20 Appropriations may issue subpoenas 21 under the hand and seal of the 22 chairman to compel the attendance of 23 witnesses and the production of any 24 papers, books, accounts, documents and 25 testimony touching matters properly 26 being inquired into by the committee 27 and to cause the deposition of 28 witnesses either residing within or 29 without the State to be taken in the 30 manner prescribed by law for taking 20030H0648B0898 - 163 -
1 depositions in civil actions. Upon 2 presentation of requisitions by the 3 Chief Clerk for such compensation or 4 expenses, such shall be paid on 5 warrant of the State Treasurer 6 directly to and in favor of the 7 persons designated in such requisition 8 as entitled to receive such 9 compensation or expenses. 10 State appropriation........ 3,400,000 11 For the payment of the expenses of 12 the Committee on Appropriations (D), 13 designated by a majority vote of the 14 Minority Party Senate Caucus (D), for 15 investigating schools, colleges, 16 universities, correctional 17 institutions, mental hospitals, 18 medical and surgical hospitals, homes 19 and other institutions and agencies 20 supported, in whole or in part, by 21 appropriations from the State Treasury 22 in analyzing reports, expenditures, 23 and the general operation and 24 administration of the institutions and 25 agencies, in examining and analyzing 26 requests of the same and of the 27 various departments, boards and 28 commissions of the Commonwealth, and 29 for the collection of data from other 30 states, attending seminars and 20030H0648B0898 - 164 -
1 conferences, and in cooperating and 2 exchanging information with 3 legislative budget and financial 4 committees of other states, and for 5 the necessary clerical assistance and 6 other assistance, travel expenses, 7 member lodging rental and all other 8 expenses deemed necessary by the 9 chairman in compiling data and 10 information connected with the work of 11 the committee in compiling comparative 12 cost and other fiscal data and 13 information for the use of the 14 committee and the Senate during 15 legislative sessions and during the 16 interim between legislative sessions 17 to the discharge of such duties. Upon 18 presentation of requisitions by the 19 Chief Clerk for such compensation or 20 expenses, such shall be paid on 21 warrant of the State Treasurer 22 directly to and in favor of the 23 persons designated in such requisition 24 as entitled to receive such 25 compensation or expenses. 26 State appropriation........ 3,400,000 27 For the Leadership Operations 28 Account (R) for payment of salaries, 29 wages and all other incidental 30 expenses incurred in hiring personnel 20030H0648B0898 - 165 -
1 and staff for services which, in the 2 opinion of the Floor Leader (R), may 3 be required or arise during 4 legislative sessions and during the 5 interim between legislative sessions 6 and for the payment of all other 7 expenses, including member lodging 8 rental, related to the performance of 9 Senate duties and responsibilities. 10 Upon presentation of requisitions by 11 the Chief Clerk for such compensation 12 or expenses, such shall be paid on 13 warrant of the State Treasurer 14 directly to and in favor of the 15 persons designated in such requisition 16 as entitled to receive such 17 compensation or expenses. 18 State appropriation........ 9,170,000 19 For the Leadership Operations 20 Account (D) for payment of salaries, 21 wages and all other incidental 22 expenses incurred in hiring personnel 23 and staff for services which, in the 24 opinion of the Floor Leader (D), may 25 be required or arise during 26 legislative sessions and during the 27 interim between legislative sessions 28 and for the payment of all other 29 expenses, including member lodging 30 rental, related to the performance of 20030H0648B0898 - 166 -
1 Senate duties and responsibilities. 2 Upon presentation of requisitions by 3 the Chief Clerk for such compensation 4 or expenses, such shall be paid on 5 warrant of the State Treasurer 6 directly to and in favor of the 7 persons designated in such requisition 8 as entitled to receive such 9 compensation or expenses. 10 State appropriation........ 9,170,000 11 For allocation in such amounts as 12 may be designated by the Legislative 13 Management Committee (R) to the 14 several standing committees and 15 support offices (other than the 16 Committee on Appropriations) for 17 payment of compensation of counsel, 18 research assistants and other staff 19 personnel hired to assist the members 20 (R) of the Senate or its standing 21 committees and for other necessary 22 Senate expenses incurred. Upon 23 presentation of requisitions by the 24 Chief Clerk for such compensation or 25 expenses, such shall be paid on 26 warrant of the State Treasurer 27 directly to and in favor of the 28 persons designated in such requisition 29 as entitled to receive such 30 compensation or expenses. 20030H0648B0898 - 167 -
1 State appropriation........ 5,678,000 2 For allocation in such amounts as 3 may be designated by the Legislative 4 Management Committee (D) to the 5 several standing committees and 6 support offices (other than the 7 Committee on Appropriations) for 8 payment of compensation of counsel, 9 research assistants and other staff 10 personnel to assist the members (D) of 11 the Senate or its standing committees 12 and for other necessary Senate 13 expenses incurred. Upon presentation 14 of requisitions by the Chief Clerk for 15 such compensation or expenses, such 16 shall be paid on warrant of the State 17 Treasurer directly to and in favor of 18 the persons designated in such 19 requisitions as entitled to receive 20 such compensation or expenses. 21 State appropriation........ 5,678,000 22 All appropriations made in this act 23 or in any other fiscal year to any 24 account of the Senate remaining 25 unexpended and unencumbered on the 26 effective date of this part, may be 27 transferred by the Committee on 28 Management Operations, by a vote of 29 two-thirds of its members, in its 30 discretion, to such Senate accounts as 20030H0648B0898 - 168 -
1 the committee deems necessary. Such 2 power to transfer appropriations shall 3 be limited to the 2003-2004 fiscal 4 year. 5 For the Chief Clerk of the Senate 6 for the purchase of Pennsylvania and 7 National flags to be sent to residents 8 of Pennsylvania. 9 State appropriation........ 24,000 10 Section 252. House of 11 Representatives.--The following 12 amounts are appropriated to the House 13 of Representatives: Federal State 14 For the salaries, wages and all 15 necessary expenses for the following 16 purposes: 17 Salaries of Representatives and 18 extra compensation to the Speaker of 19 the House of Representatives. 20 State appropriation........ 19,222,000 21 Salaries: 22 House employees (D). 23 State appropriation........ 11,251,000 24 House employees (R). 25 State appropriation........ 11,251,000 26 For the operation of the Speaker's 27 Office. 28 State appropriation........ 897,000 29 Bipartisan Management Committee, 30 Chief Clerk and Comptroller. 20030H0648B0898 - 169 -
1 State appropriation........ 7,959,000 2 Mileage: 3 Representatives, officers and 4 employees. 5 State appropriation........ 200,000 6 Postage: 7 Chief Clerk and Legislative 8 Journal. 9 State appropriation........ 1,500,000 10 Contingent Expenses: 11 Speaker. 12 State appropriation........ 20,000 13 Chief Clerk. 14 State appropriation........ 643,000 15 Floor Leader (D). 16 State appropriation........ 7,000 17 Floor Leader (R). 18 State appropriation........ 7,000 19 Whip (D). 20 State appropriation........ 6,000 21 Whip (R). 22 State appropriation........ 6,000 23 Chairman of the Caucus (D). 24 State appropriation........ 3,000 25 Chairman of the Caucus (R). 26 State appropriation........ 3,000 27 Secretary of the Caucus (D). 28 State appropriation........ 3,000 29 Secretary of the Caucus (R). 30 State appropriation........ 3,000 20030H0648B0898 - 170 -
1 Chairman of the Appropriations 2 Committee (D). 3 State appropriation........ 6,000 4 Chairman of the Appropriations 5 Committee (R). 6 State appropriation........ 6,000 7 Chairman of the Policy Committee 8 (D). 9 State appropriation........ 2,000 10 Chairman of the Policy Committee 11 (R). 12 State appropriation........ 2,000 13 Caucus Administrator (D). 14 State appropriation........ 2,000 15 Caucus Administrator (R). 16 State appropriation........ 2,000 17 Administrator for Staff (D). 18 State appropriation........ 20,000 19 Administrator for Staff (R). 20 State appropriation........ 20,000 21 The above appropriations for 22 postage and for contingent expenses 23 shall be paid prior to the payment of 24 such expenses on warrant of the State 25 Treasurer in favor of the officers 26 above named upon the presentation of 27 their requisitions for the same: 28 Provided, That the total amount of 29 requisitions for advancements, less 30 the total amount of expenditures made 20030H0648B0898 - 171 -
1 as certified by such officers to the 2 State Treasurer, shall not exceed the 3 amount of the bond of the officer 4 having control of the disbursement 5 from the funds advanced. 6 Miscellaneous expenses: 7 Legislative Office for Research 8 Liaison. 9 State appropriation........ 622,000 10 Incidental expenses. 11 State appropriation........ 6,845,000 12 Expenses - Representatives: In 13 addition to annual reimbursement for 14 expenses heretofore authorized by law 15 for each member of the House of 16 Representatives, each member shall be 17 entitled to reimbursement for actual 18 expenses, not exceeding the sum of 19 $2,500 annually, incurred for lodging 20 and meals while away from home on 21 official legislative business, 22 official postage, staff and all other 23 expenses incidental to legislative 24 duties. 25 State appropriation........ 3,100,000 26 Legislative printing and expenses. 27 State appropriation........ 14,000,000 28 Members' home office expenses. 29 State appropriation........ 2,033,000 30 Attending National Legislative 20030H0648B0898 - 172 -
1 Conference - expenses. 2 State appropriation........ 194,000 3 The above appropriation for 4 attending National Legislative 5 Conference meetings and for attending 6 meetings of the Council of State 7 Governments shall be paid to the Chief 8 Clerk of the House in the same manner 9 and under the same conditions as the 10 appropriations for postage and 11 contingent expenses above. 12 For the payment of the expenses of 13 the Committee on Appropriations (R) of 14 the House of Representatives in 15 investigating schools, colleges, 16 universities, correctional 17 institutions, mental hospitals, 18 medical and surgical hospitals, homes 19 and other institutions and agencies 20 supported, in whole or in part, by 21 appropriations from the State Treasury 22 in analyzing reports, expenditures and 23 the general operation and 24 administration of the institutions and 25 agencies in examining and analyzing 26 requests of the same and of the 27 various departments, boards and 28 commissions of the Commonwealth, and 29 for the collection of data from other 30 states, attending seminars and 20030H0648B0898 - 173 -
1 conferences, and in cooperating and 2 exchanging information with 3 legislative budget and financial 4 committees of other states, and any 5 office expenses necessary to serve the 6 committee and its chairman, and for 7 the necessary clerical assistance and 8 other assistance, travel expenses and 9 all other expenses deemed necessary by 10 the chairman in compiling data and 11 information connected with the work of 12 the committee in compiling comparative 13 cost and other fiscal data and 14 information for the use of the 15 committee and the House of 16 Representatives during legislative 17 sessions and during the interim 18 between legislative sessions to the 19 discharge of such duties. The 20 committee shall have the authority to 21 examine and inspect all properties, 22 equipment, facilities, files, records 23 and accounts of any State office, 24 department, institution, board, 25 committee, commission or agency or any 26 institution or agency supported, in 27 whole or in part, by appropriation 28 from the State Treasury and to 29 administer oaths. The sum appropriated 30 shall be paid on warrant of the State 20030H0648B0898 - 174 -
1 Treasurer in favor of the chairman of 2 the committee on the presentation of 3 his requisition for the same. The 4 Chairman of the Committee on 5 Appropriations (R) shall, not later 6 than 30 days after the termination of 7 his term of office or until his 8 successor is elected and also within 9 30 days after the adjournment of any 10 regular or special session, file an 11 account, together with supporting 12 documents whenever possible, in the 13 office of the Committee on 14 Appropriations, of the committee's 15 expenses since the filing of the prior 16 account. 17 State appropriation........ 1,945,000 18 For the payment of the expenses of 19 one member of the Committee on 20 Appropriations (D) of the House of 21 Representatives, designated by a 22 majority vote of the House of 23 Representatives Caucus (D), for 24 investigating schools, colleges, 25 universities, correctional 26 institutions, mental hospitals, 27 medical and surgical hospitals, homes 28 and other institutions and agencies 29 supported, in whole or in part, by 30 appropriations from the State Treasury 20030H0648B0898 - 175 -
1 in analyzing reports, expenditures, 2 and the general operation and 3 administration of the institutions and 4 agencies in examining and analyzing 5 requests of the same and of the 6 various departments, boards and 7 commissions of the Commonwealth and 8 for the collection of data from other 9 states, attending seminars and 10 conferences, and in cooperating and 11 exchanging information with 12 legislative budget and financial 13 committees of other states, and any 14 office expenses necessary to serve the 15 committee and its chairman, and for 16 the necessary clerical assistance, and 17 other assistance, travel expenses and 18 all other expenses deemed necessary by 19 the chairman in compiling data and 20 information connected with the work of 21 the committee in compiling comparative 22 cost and other fiscal data and 23 information for the use of the 24 committee and the House of 25 Representatives during legislative 26 sessions and during the interim 27 between legislative sessions to the 28 discharge of such duties. The sum 29 appropriated shall be paid on warrant 30 of the State Treasurer in favor of the 20030H0648B0898 - 176 -
1 member so designated by the majority 2 vote of the House of Representatives 3 Caucus (D) on the presentation of his 4 requisition for the same. Such member 5 so designated shall, not later than 30 6 days after the termination of his term 7 of office or until his successor is 8 elected and also within 30 days after 9 the adjournment of any regular or 10 special session, file an account, 11 together with supporting documents 12 whenever possible, in the office of 13 the Committee on Appropriations (D) of 14 the House of Representatives, of his 15 expenses since the filing of the prior 16 account. 17 State appropriation........ 1,945,000 18 The Committee on Appropriations may 19 issue subpoenas under the hand and 20 seal of the Majority Chairman to 21 compel the attendance of witnesses and 22 the production of any papers, books, 23 accounts, documents and testimony 24 touching matters properly being 25 inquired into by the committee and to 26 cause the deposition of witnesses 27 either residing within or without the 28 State to be taken in the manner 29 prescribed by law for taking 30 depositions in civil actions. 20030H0648B0898 - 177 -
1 For the payment to the Special 2 Leadership Account (R) for payment of 3 salaries, wages and all other 4 incidental expenses incurred in hiring 5 personnel and staff or for services, 6 which, in the opinion of the Majority 7 Leader, may be required or arise 8 during legislative sessions and during 9 the interim between legislative 10 sessions and for the payment of all 11 other expenses related to the 12 performance of his duties and 13 responsibilities. The sum appropriated 14 shall be paid on warrant of the State 15 Treasurer in favor of the Majority 16 Leader on the presentation of his 17 requisition for the same. The Majority 18 Leader shall, not later than 30 days 19 after the termination of his term of 20 office or until his successor is 21 elected and also within 30 days after 22 the adjournment of any regular or 23 special session, file an account, 24 together with supporting documents 25 whenever possible, in the office of 26 the Majority Leader, of such expenses 27 since the filing of the prior account. 28 State appropriation........ 12,329,000 29 For the payment to the Special 30 Leadership Account (D) for payment of 20030H0648B0898 - 178 -
1 salaries, wages and all other 2 incidental expenses incurred in hiring 3 personnel and staff or for services 4 which, in the opinion of the Minority 5 Leader, may be required or arise 6 during legislative sessions and during 7 the interim between legislative 8 sessions and for the payment of all 9 other expenses related to the 10 performance of his duties and 11 responsibilities. The sum appropriated 12 shall be paid on warrant of the State 13 Treasurer in favor of the Minority 14 Leader on the presentation of his 15 requisition for the same. The Minority 16 Leader shall, not later than 30 days 17 after the termination of his term of 18 office or until his successor is 19 elected and also within 30 days after 20 the adjournment of any regular or 21 special session, file an account, 22 together with supporting documents 23 whenever possible, in the office of 24 the Minority Leader, of such expenses 25 since the filing of the prior account. 26 State appropriation........ 12,329,000 27 For allocation in such amounts as 28 may be designated by the Legislative 29 Management Committee (R) to the 30 several standing committees (other 20030H0648B0898 - 179 -
1 than the Committee on Appropriations) 2 of the House for payment of 3 compensation of counsel, research 4 assistants and other staff personnel 5 hired and assigned to work on behalf 6 of the chairman and the majority 7 members of such standing committees of 8 the House and for other necessary 9 expenses incurred. Upon presentation 10 of requisitions by the Chief Clerk of 11 the House for such compensation or 12 expenses, such shall be paid on 13 warrant of the State Treasurer 14 directly to and in favor of the 15 persons designated in such 16 requisitions as entitled to receive 17 such compensation or expenses. An 18 accounting, together with supporting 19 documents whenever possible, shall be 20 filed in the office of the Chief Clerk 21 of such expenses since the filing of 22 the prior account. 23 State appropriation........ 14,057,000 24 For allocation in such amounts as 25 may be designated by the Legislative 26 Management Committee (D) to the 27 several standing committees (other 28 than the Committee on Appropriations) 29 of the House for payment of 30 compensation of counsel, research 20030H0648B0898 - 180 -
1 assistants and other staff personnel 2 hired and assigned to work on behalf 3 of the minority members of such 4 standing committees of the House and 5 for other necessary expenses incurred. 6 Upon presentation of requisitions by 7 the Chief Clerk of the House for such 8 compensation or expenses, such shall 9 be paid on warrant of the State 10 Treasurer directly to and in favor of 11 the persons designated in such 12 requisitions as entitled to receive 13 such compensation or expenses. An 14 accounting, together with supporting 15 documents whenever possible, shall be 16 filed in the office of the Chief Clerk 17 of such expenses since the filing of 18 the prior account. 19 State appropriation........ 14,057,000 20 All appropriations made in this act 21 or in any other fiscal year to any 22 account of the House of 23 Representatives remaining unexpended 24 and unencumbered on the effective date 25 of this part, may be transferred by 26 the Bipartisan Management Committee, 27 in its discretion, to such House 28 accounts as the committee deems 29 necessary. Such power to transfer 30 appropriations shall be limited to the 20030H0648B0898 - 181 -
1 2003-2004 fiscal year. 2 For the Commonwealth Emergency 3 Medical System. 4 State appropriation........ 35,000 5 For the Chief Clerk of the House of 6 Representatives for the purchase of 7 Pennsylvania and National flags to be 8 sent to residents of Pennsylvania. 9 State appropriation........ 24,000 10 For information technology. 11 State appropriation........ 14,000,000 12 For the school for new members. 13 State appropriation........ 15,000 14 Section 253. Legislative Reference 15 Bureau.--The following amounts are 16 appropriated to the Legislative 17 Reference Bureau: Federal State 18 For the salaries, wages and all 19 necessary expenses for the work of the 20 Legislative Reference Bureau, 21 including the Code and Bulletin 22 Section. 23 The Pennsylvania Consolidated 24 Statutes, advance copies of statutes, 25 volumes of the Laws of Pennsylvania 26 and other publications shall be 27 printed under contracts entered into 28 by the Legislative Reference Bureau 29 (without the intervention of any other 30 State agency or officer and without 20030H0648B0898 - 182 -
1 regard to any other statute regulating 2 printing contracts) and distributed 3 (without regard to any other statute 4 regulating distribution of laws) as 5 determined by the bureau, and moneys 6 from sales shall be paid to the bureau 7 or the Department of General Services, 8 as the bureau shall determine, which 9 shall pay the same into the State 10 Treasury to the credit of the General 11 Fund. Such moneys are hereby 12 appropriated from the General Fund to 13 the Legislative Reference Bureau for 14 the editing, printing and distribution 15 of such publications and related 16 expenses. 17 State appropriation........ 6,783,000 18 For contingent expenses connected 19 with the work of the Legislative 20 Reference Bureau to be paid on 21 warrants of the State Treasurer in 22 favor of the director on the 23 presentation of his requisitions for 24 the same. The director shall file an 25 accounting of the expenses, together 26 with supporting documents whenever 27 possible, in the office of the 28 Legislative Reference Bureau. 29 State appropriation........ 20,000 30 For the Pennsylvania Bulletin and 20030H0648B0898 - 183 -
1 Pennsylvania Code and related 2 expenses. 3 State appropriation........ 595,000 4 Section 254. Legislative Budget 5 and Finance Committee.--The following 6 amounts are appropriated to the 7 Legislative Budget and Finance 8 Committee: Federal State 9 For the salaries, wages and all 10 necessary expenses for the work of the 11 Legislative Budget and Finance 12 Committee upon presentation of 13 requisitions for the same from the 14 chairman to be paid on warrants of the 15 State Treasurer directly to and in 16 favor of the person named in the 17 requisitions. 18 State appropriation........ 2,250,000 19 Section 255. Legislative Data 20 Processing Committee.--The following 21 amounts are appropriated to the 22 Legislative Data Processing 23 Committee: Federal State 24 For the operation of the 25 Legislative Data Processing Center 26 upon presentation of requisitions for 27 the same from the chairman to be paid 28 on warrants of the State Treasurer 29 directly to and in favor of the person 30 named in the requisitions. 20030H0648B0898 - 184 -
1 State appropriation........ 3,751,000 2 Section 256. Joint State 3 Government Commission.--The following 4 amounts are appropriated to the Joint 5 State Government Commission: Federal State 6 For the salaries, wages and all 7 necessary expenses for the work of the 8 Joint State Government Commission upon 9 presentation of requisitions for the 10 same from the chairman to be paid on 11 warrants of the State Treasurer 12 directly to and in favor of the person 13 named in the requisition. 14 State appropriation........ 1,764,000 15 Section 257. Local Government 16 Commission.--The following amounts are 17 appropriated to the Local Government 18 Commission: Federal State 19 For the salaries, wages and all 20 expenses necessary for the work of the 21 Local Government Commission upon 22 presentation of requisitions for the 23 same from the chairman to be paid on 24 warrants of the State Treasurer 25 directly to and in favor of the person 26 named in the requisitions. 27 State appropriation........ 979,000 28 For the compilation and 29 distribution of various municipal 30 codes. 20030H0648B0898 - 185 -
1 State appropriation........ 28,000 2 Section 258. Joint Legislative Air 3 and Water Pollution Control and 4 Conservation Committee.--The following 5 amounts are appropriated to the Joint 6 Legislative Air and Water Pollution 7 Control and Conservation Committee: Federal State 8 For the salaries and expenses of 9 the Joint Legislative Air and Water 10 Pollution Control and Conservation 11 Committee upon presentation of 12 requisitions for the same from the 13 chairman to be paid on warrants of the 14 State Treasurer directly to and in 15 favor of the person named in the 16 requisitions. 17 State appropriation........ 483,000 18 Section 259. Legislative Audit 19 Advisory Commission.--The following 20 amounts are appropriated to the 21 Legislative Audit Advisory 22 Commission: Federal State 23 For the salaries, wages and all 24 expenses necessary for the work of the 25 Legislative Audit Advisory Commission. 26 State appropriation........ 154,000 27 Section 260. Independent 28 Regulatory Review Commission.--The 29 following amounts are appropriated to 30 the Independent Regulatory Review 20030H0648B0898 - 186 -
1 Commission: Federal State 2 For the salaries, wages and all 3 necessary expenses for the work of the 4 Independent Regulatory Review 5 Commission. 6 State appropriation........ 1,850,000 7 Section 261. Capitol Preservation 8 Committee.--The following amounts are 9 appropriated to the Capitol 10 Preservation Committee: Federal State 11 For the operation of the Capitol 12 Preservation Committee. All 13 appropriations made in this act or in 14 any other fiscal year to the Capitol 15 Preservation Committee for the 16 restoration of the Capitol remaining 17 unexpended and unencumbered on the 18 effective date of this part may be 19 expended by the committee for such 20 restoration, including any 21 construction, alterations, structural 22 modifications and relocations of 23 existing facilities and services as 24 may be necessary or incidental to 25 accomplish any such restoration. 26 State appropriation........ 730,000 27 For the restoration of the Capitol 28 and its artifacts, including support 29 facilities and services. 30 State appropriation........ 4,150,000 20030H0648B0898 - 187 -
1 For flag conservation. 2 State appropriation........ 60,000 3 For a colonial history of the 4 Pennsylvania House of Representatives. 5 State appropriation........ 197,000 6 For the centennial of the Capitol. 7 State appropriation........ 100,000 8 For rare books conservation. 9 State appropriation........ 400,000 10 Section 262. Pennsylvania 11 Commission on Sentencing.--The 12 following amounts are appropriated to 13 the Pennsylvania Commission on 14 Sentencing: Federal State 15 For the Pennsylvania Commission on 16 Sentencing. 17 State appropriation........ 992,000 18 Section 263. Center for Rural 19 Pennsylvania.--The following amounts 20 are appropriated to the Center for 21 Rural Pennsylvania: Federal State 22 For the Center for Rural 23 Pennsylvania. 24 State appropriation........ 1,050,000 25 Section 264. Commonwealth Mail 26 Processing Center.--The following 27 amounts are appropriated to the 28 Commonwealth Mail Processing Center: Federal State 29 For the Commonwealth Mail 30 Processing Center. 20030H0648B0898 - 188 -
1 State appropriation........ 400,000 2 Section 265. Chief Clerk of the 3 Senate and Chief Clerk of the House of 4 Representatives.--The following 5 amounts are appropriated to the Chief 6 Clerk of the Senate and the Chief 7 Clerk of the House of Representatives: 8 Federal State 9 For host-state expenses related to 10 the Council of State Governments 11 Convention. Funds from this 12 appropriation shall only be disbursed 13 upon the written approval of both the 14 Chief Clerk of the Senate and the 15 Chief Clerk of the House of 16 Representatives. 17 State appropriation........ 200,000 18 SUBPART C 19 JUDICIAL DEPARTMENT 20 Section 281. Supreme Court.--The 21 following amounts are appropriated to 22 the Supreme Court: Federal State 23 For the Supreme Court: including 24 the salaries of the Supreme Court 25 justices, for the office of 26 prothonotary and for the library in 27 the Eastern District and Western 28 District, for the office of 29 prothonotary in the Middle District, 30 for criers, tipstaves, official 20030H0648B0898 - 189 -
1 stenographers, court officers and the 2 law secretary of the Chief Justice in 3 Eastern, Middle and Western Districts, 4 home office expenses and Workers' 5 Compensation Insurance Premiums for 6 all Supreme Court employees not funded 7 by other appropriations, for the 8 office of State reporters, including 9 the salaries and compensation of 10 employees, including the fees for 11 prothonotaries of the Supreme Court of 12 the Eastern, Middle and Western 13 Districts on assignment to judges to 14 counties other than their own, and 15 further including assessments for the 16 National Center of State Courts. 17 State appropriation........ 12,226,000 18 For vouchered expenses for 19 justices. 20 State appropriation........ 180,000 21 For the judicial council for the 22 unified judicial system. 23 State appropriation........ 179,000 24 For county court administrators for 25 the unified judicial system. No moneys 26 from any other appropriation or fund 27 may be utilized to supplement this 28 appropriation. 29 State appropriation........ 13,621,000 30 For court management education for 20030H0648B0898 - 190 -
1 the unified judicial system. 2 State appropriation........ 150,000 3 For the Civil Procedural Rules 4 Committee. 5 State appropriation........ 403,000 6 For the Appellate Court/Orphans' 7 Court Rules Committee. 8 State appropriation........ 175,000 9 For the Rules of Evidence 10 Committee. 11 State appropriation........ 163,000 12 For the Minor Court Rules 13 Committee. 14 State appropriation........ 171,000 15 For the Criminal Procedural Rules 16 Committee. 17 State appropriation........ 409,000 18 For the Domestic Relations 19 Committee. 20 State appropriation........ 167,000 21 For the Juvenile Court Rules 22 Committee. 23 State appropriation........ 167,000 24 For the Committee on Racial and 25 Gender Bias. 26 State appropriation........ 199,000 27 For the Court Administrator, 28 including the expenses of the Judicial 29 Council of Pennsylvania and the 30 District Justice Administrator. Funds 20030H0648B0898 - 191 -
1 from this appropriation may be used 2 for the operation of the Pennsylvania 3 Board of Law Examiners. All funds so 4 spent shall be repaid in full to the 5 administrative office of the 6 Pennsylvania courts without interest 7 or charges from the augmenting 8 revenues of the Pennsylvania Board of 9 Law Examiners. 10 State appropriation........ 7,482,000 11 For the Integrated Criminal Justice 12 System. 13 State appropriation........ 3,140,000 14 Section 282. Superior Court.--The 15 following amounts are appropriated to 16 the Superior Court: Federal State 17 For the salaries and expenses of 18 the Superior Court: including the 19 salary of the Superior Court judges, 20 for panelization of judges program, 21 for criers, tipstaves, official 22 stenographers, home office expenses, 23 court officers and law secretary of 24 the president judge and Workers' 25 Compensation Insurance Premiums for 26 all employees of the Superior Court, 27 for the prothonotary's office in the 28 Philadelphia District, including 29 salaries and compensation for 30 employees, including the expenses of 20030H0648B0898 - 192 -
1 dockets, stationery, supplies, books 2 for the library and other costs of the 3 Superior Court and its offices. Senior 4 judges working as active or senior 5 judges a minimum of 75 days in the 6 prior calendar year are to receive 7 health benefits. 8 State appropriation........ 24,493,000 9 For vouchered expenses for active 10 judges. 11 State appropriation........ 237,000 12 Section 283. Commonwealth Court.-- 13 The following amounts are appropriated 14 to the Commonwealth Court: Federal State 15 For the salaries of judges, for the 16 salaries and expenses of employees and 17 for home office expenses. Senior 18 judges working as active or senior 19 judges a minimum of 75 days in the 20 prior calendar year are to receive 21 health benefits. 22 State appropriation........ 15,219,000 23 For vouchered expenses for active 24 judges. 25 State appropriation........ 143,000 26 Section 284. Courts of common 27 pleas.--The following amounts are 28 appropriated to the courts of common 29 pleas: Federal State 30 For the courts of common pleas: 20030H0648B0898 - 193 -
1 including the salaries and expenses of 2 judges, including the expenses of 3 traveling judges, including the 4 mileage in divided judicial districts, 5 and the payment of a per diem salary, 6 mileage and miscellaneous expenses to 7 active visiting judges for the 8 performance of their official duties. 9 No printing, postage, telephone and 10 supplies may be paid for from this 11 appropriation. No expenses of any kind 12 relating to education may be paid from 13 this appropriation. 14 State appropriation........ 61,042,000 15 For senior judges of the courts of 16 common pleas. Senior judges working as 17 active or senior judges a minimum of 18 75 days in the prior calendar year are 19 to receive health benefits. Senior 20 judges shall not be assigned unless 21 adequate funds are available in this 22 appropriation to provide compensation. 23 Any senior judge assigned in excess of 24 existing funding shall be compensated 25 from the appropriation for the Supreme 26 Court. 27 State appropriation........ 3,798,000 28 For common pleas judicial 29 education. 30 State appropriation........ 727,000 20030H0648B0898 - 194 -
1 For the Ethics Committee. 2 State appropriation........ 40,000 3 Section 285. Community courts - 4 district justices.--The following 5 amounts are appropriated to the 6 community courts and district 7 justices: Federal State 8 For the salaries and expenses of 9 community court judges and district 10 justices. Senior judges working a 11 minimum number of days provided by the 12 Supreme Court are to receive health 13 benefits. Except for those printing 14 costs relating to 42 Pa.C.S. § 3532 15 (relating to expenses), no other 16 printing, postage, telephone and 17 supplies may be paid for from this 18 appropriation. No expenses of any kind 19 relating to education may be paid from 20 this appropriation. 21 State appropriation........ 49,131,000 22 For district justices' education. 23 State appropriation........ 576,000 24 Section 286. Philadelphia Traffic 25 Court.--The following amounts are 26 appropriated to the Philadelphia 27 Traffic Court: Federal State 28 For the salaries and expenses of 29 judges. Senior judges working as 30 active or senior judges a minimum of 20030H0648B0898 - 195 -
1 75 days in the prior calendar year are 2 to receive health benefits. 3 State appropriation........ 679,000 4 Section 287. Philadelphia 5 Municipal Court.--The following 6 amounts are appropriated to the 7 Philadelphia Municipal Court: Federal State 8 For the salaries and expenses of 9 judges. Senior judges working as 10 active or senior judges a minimum of 11 75 days in the prior calendar year are 12 to receive health benefits. 13 State appropriation........ 4,655,000 14 For law clerks. 15 State appropriation........ 39,000 16 To provide prompt service and 17 support for victims of domestic 18 violence. 19 State appropriation........ 204,000 20 Section 288. Judicial Conduct 21 Board.--The following amounts are 22 appropriated to the Judicial Conduct 23 Board: Federal State 24 For salaries and expenses of the 25 Judicial Conduct Board. 26 State appropriation........ 1,046,000 27 Section 289. Court of Judicial 28 Discipline.--The following amounts are 29 appropriated to the Court of Judicial 30 Discipline: Federal State 20030H0648B0898 - 196 -
1 For salaries and expenses of the 2 Court of Judicial Discipline. 3 State appropriation........ 426,000 4 Section 290. Juror cost 5 reimbursement.--The following amounts 6 are appropriated for juror cost 7 reimbursement: Federal State 8 For juror cost reimbursement. 9 State appropriation........ 1,369,000 10 Section 291. County court 11 reimbursement.--The following amounts 12 are appropriated for court costs: Federal State 13 For payment to counties as 14 reimbursement for costs incurred by 15 counties in the administration and 16 operation of courts of common pleas 17 during calendar year 2002. 18 Reimbursement shall be provided on the 19 following basis: for each common pleas 20 court judge authorized position, 21 whether filled or vacant within a 22 judicial district, $70,000 per 23 authorized position shall be provided. 24 Judicial districts comprising more 25 than one county shall be entitled to 26 receive $70,000 per authorized common 27 pleas court judge position; the amount 28 payable to each county shall be 29 determined by the proportion of the 30 individual county's population in 20030H0648B0898 - 197 -
1 relation to the population of the 2 entire judicial district. No county 3 shall be reimbursed for costs above 4 the actual direct costs, excluding 5 capital outlays, incurred by them for 6 the operation of the courts of common 7 pleas. For the purposes of 8 reimbursement for common pleas court 9 judge authorized positions, no county 10 shall receive less than 77.5% of the 11 actual reimbursement for court costs 12 provided to them from funds 13 appropriated for the fiscal year July 14 1, 1980, to June 30, 1981. 15 All payments for reimbursement 16 shall be made to the county treasurer 17 and, in cities of the first class 18 coterminous with counties of the first 19 class, to the city treasurer. 20 State appropriation........ 31,356,000 21 For senior judge operational 22 support grants. Funds from this 23 appropriation shall be distributed as 24 provided by statute. 25 State appropriation........ 2,500,000 26 PART III 27 STATE LOTTERY FUND APPROPRIATIONS 28 Section 301. Department of 29 Aging.--The following amounts are 30 appropriated to the Department of 20030H0648B0898 - 198 -
1 Aging: Federal State 2 For audit costs for the Lottery 3 Fund. 4 State appropriation........ 105,000 5 For PENNCARE for older 6 Pennsylvanians, for the purpose of 7 developing, operating and purchasing 8 services for the aged and other 9 adults, including, but not limited to, 10 model projects, community care 11 services, audits of area agencies on 12 aging, protective services and 13 counseling services. No funds from 14 this appropriation shall be used for 15 costs of administration by the 16 Department of Aging. 17 State appropriation........ 204,976,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for PENNCARE: 21 (1) "Programs for the Aging - 22 Title III." 23 Federal appropriation...... 52,000,000 24 (2) "Programs for the Aging - 25 Nutrition." 26 Federal appropriation...... 10,000,000 27 (3) "Programs for the Aging - 28 Title V." 29 Federal appropriation...... 5,250,000 30 (4) "Programs for the Aging - 20030H0648B0898 - 199 -
1 Title VII." 2 Federal appropriation...... 3,500,000 3 (5) "Medical Assistance - 4 Attendant Care." 5 Federal appropriation...... 2,764,000 6 (6) "Medical Assistance - 7 Support." 8 Federal appropriation...... 9,138,000 9 (7) "Older Refugee Services." 10 Federal appropriation...... 165,000 11 For transfer from the State Lottery 12 Fund to the Pharmaceutical Assistance 13 Fund. 14 State appropriation........ 395,000,000 15 PART IV 16 ENERGY CONSERVATION AND ASSISTANCE 17 FUND APPROPRIATIONS 18 Section 401. Department of 19 Environmental Protection.--The 20 following amounts are appropriated to 21 the Department of Environmental 22 Protection: Federal State 23 For energy conservation programs 24 under the provisions of the Energy 25 Conservation and Assistance Act. At 26 least 75% of these funds must be used 27 for those programs listed as 28 priorities in section 7(b) of the act 29 of July 10, 1986 (P.L.1398, No.122), 30 known as the Energy Conservation and 20030H0648B0898 - 200 -
1 Assistance Act. 2 State appropriation........ 1,250,000 3 Section 402. Department of Public 4 Welfare.--The following amounts are 5 appropriated to the Department of 6 Public Welfare: Federal State 7 For supplemental assistance under 8 the Energy Conservation and Assistance 9 Act. 10 State appropriation........ 3,800,000 11 PART V 12 JUDICIAL COMPUTER SYSTEM AUGMENTATION 13 ACCOUNT APPROPRIATIONS 14 Section 501. Supreme Court.--The 15 following amounts are appropriated to 16 the Supreme Court: Federal State 17 For the Statewide Judicial Computer 18 System. The Supreme Court and the 19 Court Administrator are prohibited 20 from augmenting this amount by 21 billings to other appropriations to 22 the judicial branch for the Statewide 23 Judicial Computer System or for any 24 other purpose. 25 State appropriation........ 44,649,000 26 PART VI 27 EMERGENCY MEDICAL SERVICES OPERATING 28 FUND APPROPRIATIONS 29 Section 601. Department of 30 Health.--The following amounts are 20030H0648B0898 - 201 -
1 appropriated to the Department of 2 Health: Federal State 3 For emergency medical services. 4 State appropriation........ 10,457,000 5 For Catastrophic Medical and 6 Rehabilitation Program. 7 State appropriation........ 3,000,000 8 Section 602. Department of Public 9 Welfare.--The following amounts are 10 appropriated to the Department of 11 Public Welfare: Federal State 12 For head injury support. 13 State appropriation........ 503,000 14 PART VII 15 STATE STORES FUND APPROPRIATIONS 16 Section 701. Pennsylvania State 17 Police.--The following amounts are 18 appropriated to the Pennsylvania State 19 Police: Federal State 20 For liquor control enforcement 21 operational expenses. 22 State appropriation........ 18,738,000 23 PART VIII 24 MOTOR LICENSE FUND APPROPRIATIONS 25 FOR 2003-2004 26 SUBPART A 27 MOTOR LICENSE FUND 28 Section 801. Department of 29 Transportation.--The following amounts 30 are appropriated to the Department of 20030H0648B0898 - 202 -
1 Transportation: Federal State 2 For the salaries, wages and all 3 necessary expenses for the proper 4 administration of the Department of 5 Transportation, including the State 6 Transportation Commission and the 7 State Transportation Advisory 8 Committee and the Statewide 9 coordination of municipal services. 10 State appropriation........ 48,067,000 11 For advanced highway maintenance 12 technologies and intelligent 13 transportation systems. 14 State appropriation........ 17,100,000 15 For the salaries, wages and all 16 necessary expenses for the operation 17 of the Highway and Safety Improvement 18 Programs, including planning and 19 research, design, engineering, right- 20 of-way acquisition and the operation 21 of the engineering district facilities 22 and liaison services with communities 23 on local road engineering and 24 construction activities. 25 State appropriation........ 188,000,000 26 For security walls pilot projects. 27 State appropriation........ 10,000,000 28 For the salaries, wages and all 29 necessary expenses for the 30 administration and operation of the 20030H0648B0898 - 203 -
1 maintenance program for State roads, 2 bridges, tunnels and structures, 3 including the operation of the county 4 maintenance district facilities. At 5 least $4,000,000 shall be used for the 6 installation and maintenance of raised 7 reflective pavement markers on 8 interstate and similar highways and 9 for installation and maintenance of 10 such markers on other State roads at 11 locations determined by the Department 12 of Transportation. The $4,000,000 may 13 be drawn from both the highway and 14 safety improvement and maintenance 15 appropriations. 16 State appropriation........ 666,000,000 17 For highway maintenance safety 18 projects to be distributed based on 19 50% vehicle miles and 50% lane miles. 20 State appropriation........ 15,000,000 21 For reinvestment in Department of 22 Transportation facilities. 23 State appropriation........ 9,540,000 24 For the salaries, wages and all 25 necessary expenses for the 26 administration of the Traffic Safety 27 Program and the administration and 28 operation of the Operator and Vehicle 29 Registration Programs. 30 State appropriation........ 120,492,000 20030H0648B0898 - 204 -
1 For payments to municipalities to 2 assist in maintenance and construction 3 costs of roads. 4 State appropriation........ 184,879,000 5 For supplemental payments to 6 municipalities to assist in 7 maintenance and construction costs of 8 roads in accordance with 75 Pa.C.S. 9 Ch. 93 (relating to supplemental 10 funding for municipal highway 11 maintenance). 12 State appropriation........ 5,000,000 13 Section 802. Executive Offices.-- 14 The following amounts are appropriated 15 to the Executive Offices: Federal State 16 For comptroller operations related 17 to the Motor License Fund. 18 State appropriation........ 4,485,000 19 For the Statewide Public Safety 20 Radio System. 21 State appropriation........ 5,856,000 22 Section 803. Treasury 23 Department.--The following amounts are 24 appropriated to the Treasury 25 Department: Federal State 26 For the payment of salaries, wages 27 and all necessary expenses in the 28 proper administration of the program 29 to refund liquid fuels taxes to which 30 the Commonwealth is not entitled. 20030H0648B0898 - 205 -
1 State appropriation........ 455,000 2 For payment of refunds of liquid 3 fuels taxes for agricultural use to 4 which the Commonwealth is not 5 entitled. 6 State appropriation........ 4,500,000 7 For the payment of approved claims 8 for the refunding of liquid fuels 9 taxes and fuel use taxes to which the 10 Commonwealth is not entitled. 11 State appropriation........ 650,000 12 For the payment of approved claims 13 for the refunding of emergency liquid 14 fuels tax moneys to which the 15 Commonwealth is not entitled. 16 State appropriation........ 1,000 17 Refunding liquid fuels tax - 18 political subdivision use. 19 State appropriation........ 3,800,000 20 Refunding liquid fuels tax - 21 volunteer fire companies, volunteer 22 ambulance services and volunteer 23 rescue squads. 24 State appropriation........ 450,000 25 Refunding liquid fuels tax - to the 26 Boat Fund for the use of the 27 Pennsylvania Fish and Boat Commission 28 for the improvement of the waters of 29 Pennsylvania on which motorboats are 30 permitted to operate. 20030H0648B0898 - 206 -
1 State appropriation........ 3,000,000 2 For the payment of principal and 3 interest requirements on general 4 obligation bonds issued for 5 transportation projects. 6 State appropriation........ 40,965,000 7 For payment of principal and 8 interest requirements on general 9 obligation bonds issued for public 10 improvements. 11 State appropriation........ 1,798,000 12 For payment of the compensation of 13 the Commonwealth's loan and transfer 14 agent for services and expenses in 15 connection with the registration, 16 transfer and payment of interest on 17 bonds of the Commonwealth and other 18 services required to be performed by 19 the loan and transfer agent. 20 State appropriation........ 50,000 21 Section 804. Department of 22 Conservation and Natural Resources.-- 23 The following amounts are appropriated 24 to the Department of Conservation and 25 Natural Resources: Federal State 26 For the maintenance and mitigation 27 of dust and sediment pollution from 28 forestry roads. 29 State appropriation........ 1,000,000 30 Section 805. Department of 20030H0648B0898 - 207 -
1 Education.--The following amounts are 2 appropriated to the Department of 3 Education: Federal State 4 For administration of the school 5 safe driving program and for payments 6 to school districts or joint school 7 organizations for driver education 8 courses. 9 State appropriation........ 1,230,000 10 Section 806. Department of 11 Environmental Protection.--The 12 following amounts are appropriated to 13 the Department of Environmental 14 Protection: Federal State 15 To the State Conservation 16 Commission for the maintenance and 17 improvement of dirt and gravel roads. 18 State appropriation........ 4,000,000 19 Section 807. Department of General 20 Services.--The following amounts are 21 appropriated to the Department of 22 General Services: Federal State 23 For payment of tort claims. 24 State appropriation........ 20,000,000 25 Section 808. Department of 26 Revenue.--The following amounts are 27 appropriated to the Department of 28 Revenue: Federal State 29 For administration and enforcement 30 of various Motor License Fund tax 20030H0648B0898 - 208 -
1 regulations. 2 State appropriation........ 13,032,000 3 Section 809. Pennsylvania State 4 Police.--The following amounts are 5 appropriated to the Pennsylvania State 6 Police: Federal State 7 For transfer to the General Fund to 8 finance the Traffic Control and the 9 Traffic Safety Facilities Program of 10 the Pennsylvania State Police. 11 State appropriation........ 310,144,000 12 For the Commonwealth Law 13 Enforcement Assistance Network. 14 State appropriation........ 49,419,000 15 For transfer to the General Fund to 16 finance the Municipal Police Officers' 17 Education and Training Commission. 18 State appropriation........ 5,731,000 19 For transfer to the General Fund to 20 finance adequate replacement patrol 21 vehicles. 22 State appropriation........ 6,481,000 23 SUBPART B 24 AVIATION RESTRICTED REVENUE ACCOUNT 25 Section 821. Department of 26 Transportation.--The following amounts 27 are appropriated to the Department of 28 Transportation: Federal State 29 For payment for aviation 30 operations, including the operation 20030H0648B0898 - 209 -
1 and maintenance of State-owned 2 aircraft, payment of general expenses, 3 supplies, printing and equipment; for 4 the development and maintenance of 5 State airports and the maintenance and 6 repair of landing fields, intermediate 7 landing fields, landing field 8 equipment, beacon sites and other 9 navigation facilities; and for the 10 encouragement and development of civil 11 aeronautics. 12 State appropriation........ 4,885,000 13 For airport development. 14 State appropriation........ 9,000,000 15 For real estate tax rebate payments 16 to privately owned public use 17 airports. 18 State appropriation........ 250,000 19 PART IX 20 HAZARDOUS MATERIAL RESPONSE 21 FUND APPROPRIATIONS 22 Section 901. Pennsylvania 23 Emergency Management Agency.--The 24 following amounts are appropriated to 25 the Pennsylvania Emergency Management 26 Agency: Federal State 27 For training programs for hazardous 28 material response teams. 29 State appropriation........ 117,000 30 For general administration and 20030H0648B0898 - 210 -
1 operational expenses, including 2 expenses of the Hazardous Material 3 Emergency Planning and Response 4 Advisory Committee. 5 State appropriation........ 117,000 6 For grants to support counties' 7 activities. 8 State appropriation........ 824,000 9 For public and facility owner 10 education, information and 11 participation programs. 12 State appropriation........ 117,000 13 PART X 14 MILK MARKETING FUND APPROPRIATIONS 15 Section 1001. Milk Marketing 16 Board.--The following amounts are 17 appropriated to the Milk Marketing 18 Board: Federal State 19 For the operation of the Milk 20 Marketing Board. 21 State appropriation........ 2,522,000 22 PART XI 23 HOME INVESTMENT TRUST 24 FUND APPROPRIATIONS 25 Section 1101. Department of 26 Community and Economic Development.-- 27 The following amounts are appropriated 28 to the Department of Community and 29 Economic Development: Federal State 30 For administration of the Home 20030H0648B0898 - 211 -
1 Program. 2 State appropriation........ 1,125,000 3 PART XII 4 TUITION PAYMENT FUND APPROPRIATIONS 5 Section 1201. Treasury 6 Department.--The following amounts are 7 appropriated to the Treasury 8 Department: Federal State 9 For the operation of the Tuition 10 Account Program Bureau. However, no 11 money deposited with the Treasury 12 Department for the purchase of tuition 13 credits can be used for the 14 administration of the program. 15 State appropriation........ 1,578,000 16 PART XIII 17 BANKING DEPARTMENT FUND APPROPRIATIONS 18 Section 1301. Department of 19 Banking.--The following amounts are 20 appropriated to the Department of 21 Banking: Federal State 22 For general government operations 23 of the Department of Banking. 24 State appropriation........ 13,375,000 25 Section 1302. Department of 26 General Services.--The following 27 amounts are appropriated to the 28 Department of General Services: Federal State 29 For Harristown rental charges. 30 State appropriation........ 145,000 20030H0648B0898 - 212 -
1 For Harristown utility and 2 municipal charges. 3 State appropriation........ 197,000 4 PART XIV 5 FIREARM RECORDS CHECK FUND APPROPRIATIONS 6 Section 1401. Pennsylvania State 7 Police.--The following amounts are 8 appropriated to the Pennsylvania State 9 Police: Federal State 10 For activities associated with the 11 purchase of firearms by individuals. 12 State appropriation........ 2,494,000 13 PART XV 14 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 15 AUTHORITY FUND APPROPRIATIONS 16 Section 1501. Department of 17 Community and Economic Development.-- 18 The following amounts are appropriated 19 to the Department of Community and 20 Economic Development: Federal State 21 For the Ben Franklin Technology 22 Development Authority Fund. No more 23 than $1,362,000 may be used for 24 administration. 25 State appropriation........ 54,397,000 26 PART XVI 27 TOBACCO SETTLEMENT FUND 28 Section 1601. Tobacco Settlement 29 Board.--The following amounts are 30 appropriated to the Tobacco Settlement 20030H0648B0898 - 213 -
1 Board: Federal State 2 For the general government 3 operations of the Tobacco Settlement 4 Board. 5 State appropriation........ 326,000 6 Section 1602. Department of Public 7 Welfare.--The following amounts are 8 appropriated to the Department of 9 Public Welfare: Federal State 10 For medical assistance - Long-term 11 care. 12 State appropriation........ 198,500,000 13 SUBPART A <-- 14 EXECUTIVE DEPARTMENT 15 SECTION 201. GOVERNOR.--THE 16 FOLLOWING AMOUNTS ARE APPROPRIATED TO 17 THE GOVERNOR: FEDERAL STATE 18 FOR THE OFFICE OF THE GOVERNOR: 19 INCLUDING THE MAINTENANCE OF THE 20 GOVERNOR'S HOME, THE EXPENSE OF 21 ENTERTAINMENT OF OFFICIAL GUESTS AND 22 MEMBERS OF THE GENERAL ASSEMBLY AND 23 THE JUDICIARY, PARTICIPATION IN THE 24 GOVERNOR'S CONFERENCE, THE EXPENSES OF 25 THE EXECUTIVE BOARD AND THE PAYMENT OF 26 TRAVELING EXPENSES OF PERSONS OTHER 27 THAN EMPLOYEES OF THE COMMONWEALTH 28 APPOINTED BY THE GOVERNOR TO REPRESENT 29 OR OTHERWISE SERVE THE COMMONWEALTH. 30 STATE APPROPRIATION........ 7,619,000 20030H0648B0898 - 214 -
1 SECTION 202. EXECUTIVE OFFICES.-- 2 THE FOLLOWING AMOUNTS ARE APPROPRIATED 3 TO THE EXECUTIVE OFFICES: FEDERAL STATE 4 FOR THE OFFICE OF ADMINISTRATION. 5 STATE APPROPRIATION........ 8,592,000 6 TO THE OFFICE OF ADMINISTRATION FOR 7 PAYMENT OF MEDICARE PART B ENROLLMENT 8 PENALTIES. 9 STATE APPROPRIATION........ 440,000 10 FOR THE TECHNOLOGY INVESTMENT 11 PROGRAM. 12 STATE APPROPRIATION........ 7,245,000 13 FOR COMMONWEALTH TECHNOLOGY 14 SERVICES. 15 STATE APPROPRIATION........ 30,190,000 16 FOR ELECTRONIC GOVERNMENT. 17 STATE APPROPRIATION........ 1,500,000 18 FOR COMMUNICATIONS MANAGEMENT. 19 STATE APPROPRIATION........ 4,910,000 20 FOR INTEGRATED MANAGEMENT SYSTEMS. 21 STATE APPROPRIATION........ 45,000,000 22 FOR THE INTEGRATED CRIMINAL JUSTICE 23 SYSTEM. 24 STATE APPROPRIATION........ 10,454,000 25 FOR THE INSPECTOR GENERAL. 26 STATE APPROPRIATION........ 3,230,000 27 FOR INVESTIGATION OF WELFARE FRAUD 28 ACTIVITIES. 29 STATE APPROPRIATION........ 12,645,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 215 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR INVESTIGATION OF 3 WELFARE FRAUD ACTIVITIES: 4 (1) "TANFBG - PROGRAM 5 ACCOUNTABILITY." 6 FEDERAL APPROPRIATION...... 2,780,000 7 (2) "FOOD STAMPS - PROGRAM 8 ACCOUNTABILITY." 9 FEDERAL APPROPRIATION...... 8,353,000 10 (3) "MEDICAL ASSISTANCE - PROGRAM 11 ACCOUNTABILITY." 12 FEDERAL APPROPRIATION...... 3,328,000 13 (4) "SUBSIDIZED DAY CARE-FRAUD 14 INVESTIGATION." 15 FEDERAL APPROPRIATION...... 323,000 16 FOR THE OFFICE OF THE BUDGET. 17 STATE APPROPRIATION........ 29,719,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE OFFICE OF THE 21 BUDGET: 22 (1) "WIA - PROGRAM 23 ACCOUNTABILITY." 24 FEDERAL APPROPRIATION...... 400,000 25 TO IMPLEMENT THE PROVISIONS OF THE 26 HEALTH INSURANCE PORTABILITY AND 27 ACCOUNTABILITY ACT (HIPAA). 28 STATE APPROPRIATION........ 4,000,000 29 FOR THE OFFICE OF GENERAL COUNSEL. 30 STATE APPROPRIATION........ 4,722,000 20030H0648B0898 - 216 -
1 FOR THE RURAL DEVELOPMENT COUNCIL. 2 STATE APPROPRIATION........ 222,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED TO THE RURAL DEVELOPMENT 6 COUNCIL: 7 (1) "RURAL DEVELOPMENT." 8 FEDERAL APPROPRIATION...... 77,000 9 FOR THE PENNSYLVANIA HUMAN 10 RELATIONS COMMISSION. 11 STATE APPROPRIATION........ 10,135,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE PENNSYLVANIA 15 HUMAN RELATIONS COMMISSION: 16 (1) "EEOC - SPECIAL PROJECT 17 GRANT." 18 FEDERAL APPROPRIATION...... 2,000,000 19 (2) "HUD - SPECIAL PROJECT GRANT." 20 FEDERAL APPROPRIATION...... 1,500,000 21 FOR THE GOVERNOR'S ADVISORY 22 COMMISSION ON LATINO AFFAIRS. 23 STATE APPROPRIATION........ 219,000 24 FOR THE AFRICAN-AMERICAN AFFAIRS 25 COMMISSION. 26 STATE APPROPRIATION........ 338,000 27 FOR THE COUNCIL ON THE ARTS. 28 STATE APPROPRIATION........ 1,123,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H0648B0898 - 217 -
1 APPROPRIATED FOR THE COUNCIL ON THE 2 ARTS: 3 (1) "NATIONAL ENDOWMENT FOR THE 4 ARTS - ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 250,000 6 FOR THE PENNSYLVANIA COMMISSION FOR 7 WOMEN. 8 STATE APPROPRIATION........ 273,000 9 FOR THE JUVENILE COURT JUDGES 10 COMMISSION. 11 STATE APPROPRIATION........ 2,149,000 12 FOR THE PUBLIC EMPLOYEE RETIREMENT 13 COMMISSION. 14 STATE APPROPRIATION........ 672,000 15 FOR THE PENNSYLVANIA COMMISSION ON 16 CRIME AND DELINQUENCY. 17 STATE APPROPRIATION........ 4,796,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE PENNSYLVANIA 21 COMMISSION ON CRIME AND DELINQUENCY: 22 (1) "PLAN FOR JUVENILE JUSTICE." 23 FEDERAL APPROPRIATION...... 480,000 24 (2) "DCSI - ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 1,600,000 26 (3) "DCSI - PROGRAM GRANTS." 27 FEDERAL APPROPRIATION...... 30,000,000 28 (4) "DCSI - CRIMINAL HISTORY 29 RECORDS." 30 FEDERAL APPROPRIATION...... 10,000 20030H0648B0898 - 218 -
1 (5) "JUVENILE JUSTICE - TITLE V." 2 FEDERAL APPROPRIATION...... 4,000,000 3 (6) "JUVENILE JUSTICE - TITLE V - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 70,000 6 (7) "STATISTICAL ANALYSIS CENTER." 7 FEDERAL APPROPRIATION...... 150,000 8 (8) "NATIONAL CRIMINAL HISTORY 9 IMPROVEMENT PROGRAM." 10 FEDERAL APPROPRIATION...... 5,800,000 11 (9) "CRIME VICTIMS' COMPENSATION 12 SERVICES." 13 FEDERAL APPROPRIATION...... 4,000,000 14 (10) "CRIME VICTIM ASSISTANCE." 15 FEDERAL APPROPRIATION...... 18,000,000 16 (11) "VIOLENCE AGAINST WOMEN 17 FORMULA GRANT PROGRAM." 18 FEDERAL APPROPRIATION...... 6,500,000 19 (12) "VIOLENCE AGAINST WOMEN 20 FORMULA GRANT PROGRAM - 21 ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 290,000 23 (13) "JUVENILE JUSTICE STATE 24 CHALLENGE GRANTS." 25 FEDERAL APPROPRIATION...... 600,000 26 (14) "LOCAL LAW ENFORCEMENT BLOCK 27 GRANT." 28 FEDERAL APPROPRIATION...... 4,381,000 29 (15) "TRUTH IN SENTENCING 30 INCENTIVE GRANTS." 20030H0648B0898 - 219 -
1 FEDERAL APPROPRIATION...... 25,000,000 2 (16) "RESIDENTIAL SUBSTANCE ABUSE 3 TREATMENT PROGRAM." 4 FEDERAL APPROPRIATION...... 3,000,000 5 (17) "DFSC - SPECIAL PROGRAM." 6 FEDERAL APPROPRIATION...... 5,200,000 7 (18) "CRIME VICTIMS ASSISTANCE 8 (VOCA) - ADMINISTRATION/OPERATIONS." 9 FEDERAL APPROPRIATION...... 600,000 10 (19) "JUVENILE ACCOUNTABILITY 11 INCENTIVE PROGRAM." 12 FEDERAL APPROPRIATION...... 16,500,000 13 (20) "JUVENILE ACCOUNTABILITY 14 INCENTIVE PROGRAM - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 400,000 16 (21) "COMBAT UNDERAGE DRINKING 17 PROGRAM." 18 FEDERAL APPROPRIATION...... 450,000 19 (22) "RURAL DOMESTIC VIOLENCE AND 20 CHILD VICTIMIZATION." 21 FEDERAL APPROPRIATION...... 415,000 22 (23) "PENNSYLVANIANS AGAINST 23 UNDERAGE DRINKING." 24 FEDERAL APPROPRIATION...... 400,000 25 (24) "VICTIM ASSISTANCE TRAINING 26 ACADEMY." 27 FEDERAL APPROPRIATION...... 1,200,000 28 (25) "JUVENILE JUSTICE TRAINING 29 ACADEMY." 30 FEDERAL APPROPRIATION...... 4,500,000 20030H0648B0898 - 220 -
1 (26) "SAFE NEIGHBORHOODS." 2 FEDERAL APPROPRIATION...... 1,000,000 3 FOR THE PARTNERSHIP FOR SAFE 4 CHILDREN PROGRAM. 5 STATE APPROPRIATION........ 6,003,000 6 FOR VICTIMS OF JUVENILE CRIME. 7 STATE APPROPRIATION........ 3,647,000 8 FOR THE WEED AND SEED PROGRAM. 9 STATE APPROPRIATION........ 3,390,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR THE WEED AND SEED 13 PROGRAM: 14 (1) "TANFBG - WEED AND SEED." 15 FEDERAL APPROPRIATION...... 2,000,000 16 FOR THE STATE MATCH REQUIREMENT FOR 17 THE DCSI FEDERAL FUNDS. THIS 18 APPROPRIATION MAY BE DISTRIBUTED UPON 19 APPROVAL OF THE SECRETARY OF THE 20 BUDGET TO OTHER STATE AGENCIES 21 RECEIVING DCSI FUNDS TO PROVIDE THE 22 STATE MATCH. THE SECRETARY OF THE 23 BUDGET SHALL PROVIDE, TEN DAYS PRIOR 24 TO ANY DISTRIBUTION TO OTHER AGENCIES, 25 NOTICE OF ANY SUCH DISTRIBUTIONS TO 26 THE CHAIRMAN AND THE MINORITY CHAIRMAN 27 OF THE APPROPRIATIONS COMMITTEE OF THE 28 SENATE AND THE CHAIRMAN AND THE 29 MINORITY CHAIRMAN OF THE 30 APPROPRIATIONS COMMITTEE OF THE HOUSE 20030H0648B0898 - 221 -
1 OF REPRESENTATIVES. 2 STATE APPROPRIATION........ 935,000 3 FOR PAYMENTS FOR GRANTS-IN-AID TO 4 COUNTIES FOR PROVIDING INTERMEDIATE 5 PUNISHMENT PROGRAMS. THESE FUNDS SHALL 6 BE DISTRIBUTED TO THE VARIOUS COUNTIES 7 BASED ON THE FOLLOWING FORMULA: 50% 8 SHALL BE BASED ON THE PROPORTION OF 9 OFFENDERS DIVERTED FROM THE COUNTY 10 PRISON SYSTEM TO COUNTY INTERMEDIATE 11 PUNISHMENT PROGRAMS AND 50% SHALL BE 12 BASED ON THE PROPORTION OF OFFENDERS 13 DIVERTED FROM THE STATE CORRECTIONAL 14 SYSTEM TO THE COUNTY PRISON SYSTEM. 15 STATE APPROPRIATION........ 3,180,000 16 FOR INTERMEDIATE PUNISHMENT GRANTS 17 FOR DRUG AND ALCOHOL TREATMENT. 18 STATE APPROPRIATION........ 7,754,000 19 FOR DRUG EDUCATION AND LAW 20 ENFORCEMENT. 21 STATE APPROPRIATION........ 3,101,000 22 FOR RESEARCH-BASED VIOLENCE 23 PREVENTION PROGRAMS. 24 STATE APPROPRIATION........ 5,965,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR RESEARCH-BASED 28 VIOLENCE PREVENTION PROGRAMS: 29 (1) "TANFBG - NURSE HOME 30 VISITATION." 20030H0648B0898 - 222 -
1 FEDERAL APPROPRIATION...... 5,100,000 2 FOR PAYMENTS OF GRANTS TO POLITICAL 3 SUBDIVISIONS TO ASSIST IN THE 4 IMPROVEMENT OF JUVENILE PROBATION 5 SERVICES. 6 STATE APPROPRIATION........ 5,918,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR JUVENILE PROBATION 10 SERVICES: 11 (1) "TANFBG - JUVENILE PROBATION 12 EMERGENCY SERVICES." 13 FEDERAL APPROPRIATION...... 2,000,000 14 FOR SPECIALIZED PROBATION SERVICES, 15 INCLUDING SCHOOL-BASED, COMMUNITY- 16 BASED, INTENSIVE SUPERVISION AND 17 AFTERCARE SERVICES PURSUANT TO 18 STANDARDS ADOPTED BY THE JUVENILE 19 COURT JUDGES' COMMISSION. 20 STATE APPROPRIATION........ 15,326,000 21 FOR GRANTS TO THE ARTS. 22 STATE APPROPRIATION........ 14,000,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR GRANTS TO THE ARTS: 26 (1) "NATIONAL ENDOWMENT FOR THE 27 ARTS - BASIC STATE GRANT." 28 FEDERAL APPROPRIATION...... 750,000 29 SECTION 203. LIEUTENANT 30 GOVERNOR.--THE FOLLOWING AMOUNTS ARE 20030H0648B0898 - 223 -
1 APPROPRIATED TO THE LIEUTENANT 2 GOVERNOR: FEDERAL STATE 3 FOR THE OFFICE OF THE LIEUTENANT 4 GOVERNOR, INCLUDING PAYMENT OF 5 EXPENSES OF THE RESIDENCE AT THE 6 EDWARD MARTIN MILITARY RESERVATION. 7 STATE APPROPRIATION........ 751,000 8 FOR THE BOARD OF PARDONS. 9 STATE APPROPRIATION........ 361,000 10 SECTION 204. ATTORNEY GENERAL.-- 11 THE FOLLOWING AMOUNTS ARE APPROPRIATED 12 TO THE ATTORNEY GENERAL: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE OFFICE OF ATTORNEY GENERAL. 15 STATE APPROPRIATION........ 37,796,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR GENERAL GOVERNMENT 19 OPERATIONS: 20 (1) "STATE MEDICAID FRAUD CONTROL 21 UNITS." 22 FEDERAL APPROPRIATION...... 3,463,000 23 (2) "MIDDLE ATLANTIC - GREAT LAKES 24 ORGANIZED CRIME LAW ENFORCEMENT 25 NETWORK." 26 FEDERAL APPROPRIATION...... 6,427,000 27 (3) "GUN VIOLENCE PROSECUTION." 28 FEDERAL APPROPRIATION...... 40,000 29 FOR COMPUTER ENHANCEMENTS. 30 STATE APPROPRIATION........ 1,000,000 20030H0648B0898 - 224 -
1 FOR DRUG LAW ENFORCEMENT. 2 STATE APPROPRIATION........ 22,334,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR DRUG LAW ENFORCEMENT: 6 (1) "HIGH INTENSITY DRUG 7 TRAFFICKING AREAS." 8 FEDERAL APPROPRIATION...... 3,151,000 9 FOR LOCAL DRUG TASK FORCES. 10 STATE APPROPRIATION........ 8,788,000 11 FOR A DRUG STRIKE TASK FORCE. 12 STATE APPROPRIATION........ 1,700,000 13 FOR A CAPITAL APPEALS CASE UNIT. 14 STATE APPROPRIATION........ 612,000 15 FOR CHARITABLE NONPROFIT 16 CONVERSIONS. 17 STATE APPROPRIATION........ 949,000 18 FOR TOBACCO LAW ENFORCEMENT. 19 STATE APPROPRIATION........ 513,000 20 FOR TRIALS RESULTING FROM 21 INDICTMENTS BY MULTICOUNTY GRAND 22 JURIES. 23 STATE APPROPRIATION........ 150,000 24 SECTION 205. AUDITOR GENERAL.--THE 25 FOLLOWING AMOUNTS ARE APPROPRIATED TO 26 THE AUDITOR GENERAL: FEDERAL STATE 27 FOR THE DEPARTMENT OF THE AUDITOR 28 GENERAL FOR POSTAUDITING, ANNUALLY, 29 PERIODICALLY OR SPECIALLY, THE AFFAIRS 30 OF ANY DEPARTMENT, BOARD OR COMMISSION 20030H0648B0898 - 225 -
1 WHICH IS SUPPORTED OUT OF THE GENERAL 2 FUND, DISTRICT JUSTICES, OTHER FINING 3 OFFICES, VOLUNTEER FIREMEN'S RELIEF 4 ASSOCIATION FUNDS AND THE OFFICES OF 5 STATEWIDE ELECTED OFFICIALS AND FOR 6 THE PROPER AUDITING OF APPROPRIATIONS 7 FOR OR RELATING TO PUBLIC ASSISTANCE, 8 INCLUDING ANY FEDERAL SUMS 9 SUPPLEMENTING SUCH APPROPRIATIONS. 10 FUNDS PROVIDED TO THE DEPARTMENT OF 11 THE AUDITOR GENERAL SHALL BE FOR THE 12 PURPOSE OF PERFORMING POSTAUDITS IN 13 ACCORDANCE WITH GENERALLY ACCEPTED 14 GOVERNMENT AUDITING STANDARDS. 15 STATE APPROPRIATION........ 45,351,000 16 FOR THE BOARD OF CLAIMS. 17 STATE APPROPRIATION........ 1,879,000 18 FOR TRANSFER TO THE SUPPLEMENTAL 19 STATE ASSISTANCE FUND FOR MUNICIPAL 20 PENSION SYSTEM STATE AID. 21 STATE APPROPRIATION........ 330,000 22 SECTION 206. TREASURY 23 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE TREASURY 25 DEPARTMENT: FEDERAL STATE 26 FOR GENERAL GOVERNMENT OPERATIONS 27 OF THE TREASURY DEPARTMENT. 28 STATE APPROPRIATION........ 23,475,000 29 FOR THE COMPUTER INTEGRATION 30 PROGRAM. 20030H0648B0898 - 226 -
1 STATE APPROPRIATION........ 1,498,000 2 FOR ADMINISTRATION OF ARTICLE 3 XIII.1 OF THE ACT OF APRIL 9, 1929 4 (P.L.343, NO.176), KNOWN AS THE FISCAL 5 CODE. 6 STATE APPROPRIATION........ 12,750,000 7 FOR THE BOARD OF FINANCE AND 8 REVENUE. 9 STATE APPROPRIATION........ 2,385,000 10 FOR ADVERTISING AND PROMOTIONAL 11 ACTIVITIES RELATED TO THE TUITION 12 ACCOUNT PROGRAM. 13 STATE APPROPRIATION........ 1,000,000 14 FOR THE PAYMENT OF THE 15 COMMONWEALTH'S PORTION OF THE EXPENSES 16 OF VARIOUS COUNCILS, COMMISSIONS, 17 CONFERENCES, BOARDS, ASSOCIATIONS, 18 COALITIONS AND INSTITUTES WHICH ARE 19 MULTISTATE ORGANIZATIONS OF WHICH THE 20 COMMONWEALTH HAS BEEN A MEMBER FOR AT 21 LEAST ONE YEAR AND WHICH MEMBERSHIP 22 ENABLES THE COMMONWEALTH GOVERNMENT TO 23 REPRESENT THE CITIZENS OF 24 PENNSYLVANIA, SUCH ORGANIZATIONS BEING 25 DESIGNED TO PROMOTE OR PROTECT THE 26 MEMBER STATES' INTERESTS, OR WHICH 27 PROMOTE GOVERNMENTAL FINANCIAL 28 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH 29 PAYMENT SHALL BE MADE ON REQUISITION 30 OF THE GOVERNOR ON BEHALF OF THE 20030H0648B0898 - 227 -
1 ORGANIZATION WHICH SHALL FILE AN 2 ACCOUNTING OF EXPENSES WITH THE 3 AUDITOR GENERAL. 4 STATE APPROPRIATION........ 933,000 5 FOR PUBLISHING STATEMENTS OF THE 6 GENERAL FUND AND OTHER FUNDS OF THE 7 COMMONWEALTH. 8 STATE APPROPRIATION........ 25,000 9 FOR PAYMENT OF LAW ENFORCEMENT 10 OFFICERS' AND EMERGENCY RESPONSE 11 PERSONNEL DEATH BENEFITS. 12 STATE APPROPRIATION........ 739,000 13 FOR COMPENSATION OF THE 14 COMMONWEALTH'S LOAN AND TRANSFER AGENT 15 FOR SERVICES AND EXPENSES IN 16 CONNECTION WITH THE REGISTRATION, 17 TRANSFER AND PAYMENT OF INTEREST ON 18 BONDS OF THE COMMONWEALTH AND OTHER 19 SERVICES REQUIRED TO BE PERFORMED BY 20 THE LOAN AND TRANSFER AGENT. 21 STATE APPROPRIATION........ 75,000 22 FOR GENERAL OBLIGATION DEBT SERVICE 23 OR TO PAY ALL ARBITRAGE REBATES TO THE 24 FEDERAL GOVERNMENT REQUIRED UNDER 25 SECTION 148 OF THE INTERNAL REVENUE 26 CODE OF 1986 (PUBLIC LAW 99-514, 26 27 U.S.C. § 148). 28 STATE APPROPRIATION........ 668,977,000 29 SECTION 207. DEPARTMENT OF 30 AGING.--THE FOLLOWING AMOUNTS ARE 20030H0648B0898 - 228 -
1 APPROPRIATED TO THE DEPARTMENT OF 2 AGING: FEDERAL STATE 3 FOR GENERAL GOVERNMENT OPERATIONS 4 OF THE DEPARTMENT OF AGING. 5 STATE APPROPRIATION........ 16,071,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR GENERAL GOVERNMENT 9 OPERATIONS: 10 (1) "PROGRAMS FOR THE AGING - 11 TITLE III - ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 1,817,000 13 (2) "PROGRAMS FOR THE AGING - 14 TITLE V - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 173,000 16 (3) "MEDICAL ASSISTANCE - 17 ADMINISTRATION." 18 FEDERAL APPROPRIATION...... 824,000 19 FOR FAMILY CAREGIVER SUPPORT. 20 STATE APPROPRIATION........ 11,461,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR FAMILY CAREGIVER 24 SUPPORT: 25 (1) "PROGRAMS FOR THE AGING - 26 TITLE III - FAMILY CAREGIVER." 27 FEDERAL APPROPRIATION...... 10,000,000 28 FOR PREADMISSION ASSESSMENT. 29 STATE APPROPRIATION........ 5,871,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 229 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR PREADMISSION 3 ASSESSMENT: 4 (1) "MEDICAL ASSISTANCE - 5 PREADMISSION ASSESSMENT." 6 FEDERAL APPROPRIATION...... 9,678,000 7 FOR ALZHEIMER'S OUTREACH. 8 STATE APPROPRIATION........ 145,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 12 (1) "MEMORY LOSS SCREENING." 13 FEDERAL APPROPRIATION...... 350,000 14 SECTION 208. DEPARTMENT OF 15 AGRICULTURE.--THE FOLLOWING AMOUNTS 16 ARE APPROPRIATED TO THE DEPARTMENT OF 17 AGRICULTURE: FEDERAL STATE 18 FOR GENERAL GOVERNMENT OPERATIONS 19 OF THE DEPARTMENT OF AGRICULTURE. 20 STATE APPROPRIATION........ 30,588,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR GENERAL GOVERNMENT 24 OPERATIONS: 25 (1) "PENNSYLVANIA PLANT PEST 26 DETECTION SYSTEM." 27 FEDERAL APPROPRIATION...... 700,000 28 (2) "POULTRY GRADING SERVICE." 29 FEDERAL APPROPRIATION...... 59,000 30 (3) "MEDICATED FEED MILL 20030H0648B0898 - 230 -
1 INSPECTION." 2 FEDERAL APPROPRIATION...... 27,000 3 (4) "NATIONAL SCHOOL LUNCH 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 325,000 6 (5) "EMERGENCY FOOD ASSISTANCE." 7 FEDERAL APPROPRIATION...... 3,000,000 8 IN ADDITION TO THE SPECIFIC AMOUNTS 9 APPROPRIATED HEREIN, ALL OTHER MONEYS 10 RECEIVED FROM THE FEDERAL GOVERNMENT 11 FOR EMERGENCY FOOD ASSISTANCE ARE 12 HEREBY APPROPRIATED TO SUCH PROGRAM. 13 (6) "PESTICIDE ENFORCEMENT, 14 CERTIFICATION, TRAINING AND CONTROL 15 PROGRAM." 16 FEDERAL APPROPRIATION...... 767,000 17 (7) "AGRICULTURAL RISK 18 PROTECTION." 19 FEDERAL APPROPRIATION...... 425,000 20 (8) "COMMODITY SUPPLEMENTAL FOOD." 21 FEDERAL APPROPRIATION...... 400,000 22 IN ADDITION TO THE SPECIFIC AMOUNTS 23 APPROPRIATED HEREIN, ALL OTHER MONEYS 24 RECEIVED FROM THE FEDERAL GOVERNMENT 25 FOR COMMODITY SUPPLEMENTAL FOOD ARE 26 HEREBY APPROPRIATED TO SUCH PROGRAM. 27 (9) "ORGANIC COST DISTRIBUTION." 28 FEDERAL APPROPRIATION...... 500,000 29 (10) "ANIMAL DISEASE CONTROL." 30 FEDERAL APPROPRIATION...... 314,000 20030H0648B0898 - 231 -
1 (11) "FOOD ESTABLISHMENT 2 INSPECTIONS." 3 FEDERAL APPROPRIATION...... 100,000 4 (12) "FOOD SAFETY INSPECTION 5 SERVICE." 6 FEDERAL APPROPRIATION...... 35,000 7 FOR FARMERS' MARKET FOOD COUPONS, 8 INCLUDING NO LESS THAN $500,000 FOR A 9 SENIOR CITIZENS PROGRAM. 10 STATE APPROPRIATION........ 1,397,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR FARMER'S MARKET FOOD 14 COUPONS: 15 (1) "FARMER'S MARKET FOOD 16 COUPONS." 17 FEDERAL APPROPRIATION...... 2,511,000 18 IN ADDITION TO THE SPECIFIC AMOUNTS 19 APPROPRIATED HEREIN, ALL OTHER MONEYS 20 RECEIVED FROM THE FEDERAL GOVERNMENT 21 FOR FARMERS' MARKET FOOD COUPONS ARE 22 HEREBY APPROPRIATED TO SUCH PROGRAM. 23 (2) "SENIOR FARMERS' MARKET 24 NUTRITION." 25 FEDERAL APPROPRIATION...... 2,500,000 26 FOR THE ADMINISTRATION OF THE 27 AGRICULTURAL CONSERVATION EASEMENT 28 PROGRAM. 29 STATE APPROPRIATION........ 583,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 232 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR ADMINISTRATION OF THE 3 AGRICULTURAL CONSERVATION EASEMENT 4 PROGRAM: 5 (1) "FARMLAND PROTECTION." 6 FEDERAL APPROPRIATION...... 6,000,000 7 FOR AGRICULTURAL RESEARCH. 8 STATE APPROPRIATION........ 3,363,000 9 FOR AGRICULTURAL PROMOTION, 10 EDUCATION AND EXPORTS. 11 STATE APPROPRIATION........ 1,186,000 12 FOR HARDWOODS RESEARCH AND 13 PROMOTION. 14 STATE APPROPRIATION........ 728,000 15 FOR A FARM SAFETY PROGRAM. 16 STATE APPROPRIATION........ 111,000 17 FOR THE ADMINISTRATION OF THE 18 NUTRIENT MANAGEMENT PROGRAM. 19 STATE APPROPRIATION........ 288,000 20 FOR THE ANIMAL HEALTH COMMISSION. 21 STATE APPROPRIATION........ 4,250,000 22 FOR ANIMAL INDEMNITIES PAYMENTS TO 23 FARMERS FOR ANIMALS DESTROYED IN 24 DISEASE ERADICATION PROGRAMS. 25 STATE APPROPRIATION........ 50,000 26 FOR PAYMENT INTO THE STATE FARM 27 PRODUCTS SHOW FUND. AS A CONDITION FOR 28 THE USE OF THESE FUNDS, NO 29 EXPENDITURES MAY BE MADE FROM THIS 30 APPROPRIATION OR FROM THE STATE FARM 20030H0648B0898 - 233 -
1 PRODUCTS SHOW FUND FOR ANY ACTIVITIES 2 ASSOCIATED WITH THE PENNSYLVANIA 3 AGRICULTURAL FOODS EXPOSITION (PAFE) 4 UNLESS SUCH ACTIVITIES TAKE PLACE ON 5 THE PREMISES OF THE FARM SHOW COMPLEX, 6 HARRISBURG, PENNSYLVANIA. 7 STATE APPROPRIATION........ 1,000,000 8 FOR PAYMENTS TO COUNTY FAIRS. 9 STATE APPROPRIATION........ 3,400,000 10 FOR DEVELOPMENT AND OPERATION OF AN 11 OPEN LIVESTOCK SHOW, INCLUDING CATTLE, 12 SWINE, SHEEP AND HORSES. 13 STATE APPROPRIATION........ 225,000 14 FOR PLANNING AND STAGING OF AN OPEN 15 DAIRY SHOW. 16 STATE APPROPRIATION........ 225,000 17 FOR PROMOTION AND HOLDING OF ANNUAL 18 LOCAL, REGIONAL AND STATE 4-H CLUBS 19 AND FUTURE FARMERS OF AMERICA DAIRY 20 SHOWS. 21 STATE APPROPRIATION........ 50,000 22 THE DEPARTMENT MAY MAKE ALLOCATIONS 23 OF THE ABOVE THREE APPROPRIATIONS, AS 24 IT DEEMS APPROPRIATE, TO AN 25 ASSOCIATION WHOSE PURPOSES ARE IN 26 ACCORD WITH THE PURPOSES AND INTENT OF 27 THE APPROPRIATIONS, THE FUNDS SO 28 ALLOCATED TO BE USED FOR THE 29 DEVELOPMENT AND OPERATION OF 30 LIVESTOCK, DAIRY AND JUNIOR DAIRY 20030H0648B0898 - 234 -
1 SHOWS IN THE PENNSYLVANIA FARM SHOW 2 COMPLEX: PROVIDED, THAT THE FUNDS 3 ALLOCATED BY THE DEPARTMENT SHALL ONLY 4 BE USED FOR THE SPECIFIC ITEMS 5 APPROVED BY THE DEPARTMENT IN ADVANCE. 6 FOR PLANNING AND STAGING TEN ANNUAL 7 4-H CLUB HORSE AND PONY SHOWS AND ONE 8 STATEWIDE SHOW TO BE HELD IN THE FALL 9 AS PRELIMINARY TO THE KEYSTONE 10 INTERNATIONAL LIVESTOCK SHOW. 11 STATE APPROPRIATION........ 55,000 12 FOR GRANTS TO COUNTIES FOR THE 13 PURCHASE OF FOOD TO BE PROVIDED TO 14 NEEDY PERSONS IN THIS COMMONWEALTH. 15 THIS AMOUNT INCLUDES UP TO $1,000,000 16 FOR THE EMERGENCY FOOD ASSISTANCE 17 DEVELOPMENT PROGRAM AND UP TO 18 $1,000,000 FOR THE COST OF 19 DISTRIBUTING BONUS TEFAP COMMODITIES 20 TO COUNTIES. 21 STATE APPROPRIATION........ 16,450,000 22 FOR PRODUCT PROMOTION AND 23 MARKETING. 24 STATE APPROPRIATION........ 850,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR PRODUCT PROMOTION AND 28 MARKETING: 29 (1) "MARKET IMPROVEMENT." 30 FEDERAL APPROPRIATION...... 150,000 20030H0648B0898 - 235 -
1 FOR PROGRAMS TO ENCOURAGE 2 DEVELOPMENT OF FUTURE FARMERS. 3 STATE APPROPRIATION........ 104,000 4 FOR AGRICULTURE AND RURAL YOUTH 5 PROGRAMS. 6 STATE APPROPRIATION........ 110,000 7 FOR PAYMENT INTO THE NUTRIENT 8 MANAGEMENT FUND. 9 STATE APPROPRIATION........ 3,280,000 10 FOR PAYMENT TO CONSERVATION 11 DISTRICTS. 12 STATE APPROPRIATION........ 1,210,000 13 FOR A CROP INSURANCE PROGRAM TO BE 14 ADMINISTERED CONSISTENT WITH THE 15 PROVISIONS OF THE ACT OF DECEMBER 13, 16 1999 (P.L.905, NO.57), KNOWN AS THE 17 DROUGHT, ORCHARD AND NURSERY INDEMNITY 18 AND FLOOD RELIEF ACT. 19 STATE APPROPRIATION........ 1,000,000 20 FOR FRUIT TREE INDEMNITY PAYMENTS 21 RELATING TO PLUM POX VIRUS AND COSTS 22 RELATED TO DISEASE ERADICATION AND 23 OTHER PREVENTION AND CONTROL MEASURES. 24 STATE APPROPRIATION........ 212,000 25 SECTION 209. DEPARTMENT OF 26 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 27 THE FOLLOWING AMOUNTS ARE APPROPRIATED 28 TO THE DEPARTMENT OF COMMUNITY AND 29 ECONOMIC DEVELOPMENT: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20030H0648B0898 - 236 -
1 OF THE DEPARTMENT OF COMMUNITY AND 2 ECONOMIC DEVELOPMENT. 3 STATE APPROPRIATION........ 16,727,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GENERAL GOVERNMENT 7 OPERATIONS: 8 (1) "ARC - STATE TECHNICAL 9 ASSISTANCE." 10 FEDERAL APPROPRIATION...... 250,000 11 (2) "DOE WEATHERIZATION - 12 ADMINISTRATION." 13 FEDERAL APPROPRIATION...... 500,000 14 (3) "SCDBG - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 1,300,000 16 (4) "CSBG - ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 1,370,000 18 (5) "LIHEABG - ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 500,000 20 (6) "ARC - REGIONAL INITIATIVE." 21 FEDERAL APPROPRIATION...... 300,000 22 FOR THE PURPOSE OF INCREASING 23 INTERNATIONAL TRADE. 24 STATE APPROPRIATION........ 6,000,000 25 FOR INTERACTIVE MARKETING. 26 STATE APPROPRIATION........ 2,400,000 27 FOR THE PURPOSE OF MARKETING TO 28 ATTRACT TOURISTS TO THIS COMMONWEALTH. 29 STATE APPROPRIATION........ 11,447,000 30 FOR THE PURPOSE OF MARKETING TO 20030H0648B0898 - 237 -
1 ATTRACT BUSINESS TO THIS COMMONWEALTH. 2 STATE APPROPRIATION........ 2,900,000 3 FOR REGIONAL MARKETING 4 PARTNERSHIPS. 5 STATE APPROPRIATION........ 5,000,000 6 FOR THE BRAIN GAIN PROGRAM TO 7 RETAIN AND ATTRACT YOUNG PEOPLE TO 8 PENNSYLVANIA. 9 STATE APPROPRIATION........ 1,000,000 10 FOR THE PURPOSE OF MARKETING TO 11 ATTRACT FILM BUSINESS TO THIS 12 COMMONWEALTH. 13 STATE APPROPRIATION........ 400,000 14 FOR TEAM PENNSYLVANIA. 15 STATE APPROPRIATION........ 4,000,000 16 FOR PENNPORTS. 17 STATE APPROPRIATION........ 11,000,000 18 FOR LAND USE PLANNING. 19 STATE APPROPRIATION........ 3,500,000 20 FOR THE PREVENTION OF MILITARY BASE 21 REALIGNMENT AND CLOSURE. 22 STATE APPROPRIATION........ 98,000 23 FOR TRANSFER TO THE BEN FRANKLIN 24 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 25 STATE APPROPRIATION........ 53,500,000 26 FOR THE OPPORTUNITY GRANT PROGRAM. 27 FOR AMOUNTS EXCEEDING THE AMOUNT 28 APPROPRIATED IN SECTION 209 OF THE ACT 29 OF JUNE 29, 2002 (P.L.2106, NO.7A), 30 KNOWN AS THE GENERAL APPROPRIATION ACT 20030H0648B0898 - 238 -
1 OF 2002, SUCH AMOUNT MAY NOT BE 2 ENCUMBERED OR EXPENDED UNTIL THE 3 DEPARTMENT OF COMMUNITY AND ECONOMIC 4 DEVELOPMENT PROMULGATES REGULATIONS 5 ESTABLISHING ELIGIBILITY CRITERIA AND 6 ACCOUNTABILITY MEASURES FOR THE 7 AMOUNTS IN EXCESS OF THE 8 AFOREMENTIONED FISCAL YEAR 2002-2003 9 APPROPRIATION. 10 STATE APPROPRIATION........ 50,000,000 11 FOR CUSTOMIZED JOB TRAINING 12 PROGRAMS. 13 STATE APPROPRIATION........ 32,500,000 14 FOR WORKFORCE LEADERSHIP GRANTS. 15 STATE APPROPRIATION........ 5,000,000 16 FOR INFRASTRUCTURE DEVELOPMENT. 17 STATE APPROPRIATION........ 25,000,000 18 FOR THE CYBERSTART PROGRAM. 19 STATE APPROPRIATION........ 1,000,000 20 FOR GRANTS FOR HOUSING AND 21 REDEVELOPMENT ASSISTANCE AS AUTHORIZED 22 BY THE ACT OF MAY 20, 1949 (P.L.1633, 23 NO.493), KNOWN AS THE HOUSING AND 24 REDEVELOPMENT ASSISTANCE LAW. NO MORE 25 THAN 20% OF THE AMOUNT HEREIN 26 APPROPRIATED SHALL BE ALLOCATED OR 27 GRANTED TO ANY ONE POLITICAL 28 SUBDIVISION. 29 STATE APPROPRIATION........ 25,000,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 239 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR HOUSING AND 3 REDEVELOPMENT: 4 (1) "DOE WEATHERIZATION." 5 FEDERAL APPROPRIATION...... 17,600,000 6 (2) "EMERGENCY SHELTER FOR THE 7 HOMELESS." 8 FEDERAL APPROPRIATION...... 75,000 9 (3) "LIHEABG - WEATHERIZATION 10 PROGRAM." 11 FEDERAL APPROPRIATION...... 22,700,000 12 (4) "TANFBG - HOUSING ASSISTANCE." 13 FEDERAL APPROPRIATION...... 5,000,000 14 (5) "SCDBG - HUD DISASTER 15 RECOVERY." 16 FEDERAL APPROPRIATION...... 2,000,000 17 FOR FAMILY SAVINGS ACCOUNTS. 18 STATE APPROPRIATION........ 826,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR FAMILY SAVINGS BANKS: 22 (1) "ASSETS FOR INDEPENDENCE." 23 FEDERAL APPROPRIATION...... 1,800,000 24 (2) "TANFBG - FAMILY SAVINGS 25 ACCOUNT." 26 FEDERAL APPROPRIATION...... 2,000,000 27 FOR SHARED MUNICIPAL SERVICES. 28 STATE APPROPRIATION........ 900,000 29 FOR THE NEW COMMUNITIES PROGRAM. 30 STATE APPROPRIATION........ 15,000,000 20030H0648B0898 - 240 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR THE NEW COMMUNITIES 4 PROGRAM. 5 (1) "ENTERPRISE COMMUNITIES - 6 SSBG." 7 FEDERAL APPROPRIATION...... 32,000,000 8 FOR THE PAYMENT OF THE 9 COMMONWEALTH'S SHARE OF THE COSTS OF 10 THE OPERATION OF THE APPALACHIAN 11 REGIONAL COMMISSION AND THE OFFICE OF 12 THE APPALACHIAN STATES' REGIONAL 13 REPRESENTATIVE. 14 STATE APPROPRIATION........ 900,000 15 FOR PAYMENT OF GRANTS TO RECOGNIZED 16 INDUSTRIAL DEVELOPMENT AGENCIES TO 17 ASSIST SUCH AGENCIES IN THE FINANCING 18 OF THEIR OPERATIONAL COSTS FOR THE 19 PURPOSES OF MAKING STUDIES, SURVEYS 20 AND INVESTIGATIONS, THE COMPILATION OF 21 DATA AND STATISTICS AND IN THE 22 CARRYING OUT OF PLANNING AND 23 PROMOTIONAL PROGRAMS. 24 STATE APPROPRIATION........ 3,500,000 25 FOR PAYMENT OF GRANTS TO 26 APPALACHIAN LOCAL DEVELOPMENT 27 DISTRICTS. 28 STATE APPROPRIATION........ 4,500,000 29 FOR SMALL BUSINESS DEVELOPMENT 30 CENTERS. 20030H0648B0898 - 241 -
1 STATE APPROPRIATION........ 6,400,000 2 FOR TOURIST PROMOTION ASSISTANCE. 3 STATE APPROPRIATION........ 11,000,000 4 FOR RURAL LEADERSHIP TRAINING 5 PROGRAM. 6 STATE APPROPRIATION........ 200,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED FOR FLOOD PLAIN 9 MANAGEMENT: 10 (1) "FEMA TECHNICAL ASSISTANCE." 11 FEDERAL APPROPRIATION...... 120,000 12 (2) "FEMA - MAPPING." 13 FEDERAL APPROPRIATION...... 70,000 14 FOR COMMUNITY CONSERVATION AND 15 EMPLOYMENT. 16 STATE APPROPRIATION........ 6,000,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR COMMUNITY 20 CONSERVATION AND EMPLOYMENT: 21 (1) "CSBG - PROGRAM." IN ADDITION, 22 NEW FOCUS MAY BE PLACED ON THE 23 UNEMPLOYED, BOTH OLD AND NEW. LOCAL 24 AGENCIES MAY LOWER THEIR ELIGIBILITY 25 REQUIREMENTS FOR RECIPIENTS TO THREE 26 MONTHS TO ALLOW GREATER FLEXIBILITY TO 27 ASSURE PROPER CONSIDERATION OF EACH 28 RECIPIENT. 29 FEDERAL APPROPRIATION...... 28,000,000 30 (2) "TANFBG - CHILD CARE CHALLENGE 20030H0648B0898 - 242 -
1 GRANTS." 2 FEDERAL APPROPRIATION...... 10,000,000 3 FOR A SUPER COMPUTER CENTER. 4 STATE APPROPRIATION........ 1,500,000 5 FOR THE PENNSYLVANIA INFRASTRUCTURE 6 TECHNOLOGY ASSISTANCE PROGRAM. 7 STATE APPROPRIATION........ 2,500,000 8 FOR TOURIST PRODUCT DEVELOPMENT. 9 STATE APPROPRIATION........ 2,500,000 10 FOR INDUSTRIAL RESOURCE CENTERS. 11 STATE APPROPRIATION........ 10,200,000 12 FOR POWDERED METALS. 13 STATE APPROPRIATION........ 200,000 14 SECTION 210. DEPARTMENT OF 15 CONSERVATION AND NATURAL RESOURCES.-- 16 THE FOLLOWING AMOUNTS ARE APPROPRIATED 17 TO THE DEPARTMENT OF CONSERVATION AND 18 NATURAL RESOURCES: FEDERAL STATE 19 FOR GENERAL GOVERNMENT OPERATIONS 20 OF THE DEPARTMENT OF CONSERVATION AND 21 NATURAL RESOURCES. 22 STATE APPROPRIATION........ 18,914,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR GENERAL GOVERNMENT 26 OPERATIONS: 27 (1) "SURFACE MINING CONTROL AND 28 RECLAMATION." 29 FEDERAL APPROPRIATION...... 180,000 30 (2) "TOPOGRAPHIC AND GEOLOGIC 20030H0648B0898 - 243 -
1 SURVEY GRANTS." 2 FEDERAL APPROPRIATION...... 175,000 3 (3) "BITUMINOUS COAL RESOURCES." 4 FEDERAL APPROPRIATION...... 150,000 5 (4) "INTERMODAL SURFACE 6 TRANSPORTATION ACT." 7 FEDERAL APPROPRIATION...... 5,000,000 8 (5) "LAND AND WATER CONSERVATION 9 FUND." IN ADDITION TO THESE FUNDS, ANY 10 CONTINGENCY FUNDS MADE AVAILABLE TO 11 THE COMMONWEALTH UNDER THE FEDERAL 12 LAND AND WATER CONSERVATION ACT ARE 13 HEREBY APPROPRIATED. 14 FEDERAL APPROPRIATION...... 5,000,000 15 (6) "ECONOMIC ACTION PROGRAM." 16 FEDERAL APPROPRIATION...... 100,000 17 FOR STATE PARKS OPERATIONS. 18 STATE APPROPRIATION........ 51,207,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR STATE PARKS: 22 (1) "RECREATIONAL TRAILS." 23 FEDERAL APPROPRIATION...... 3,500,000 24 FOR STATE FORESTS OPERATIONS. 25 STATE APPROPRIATION........ 14,318,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR STATE FORESTS: 29 (1) "FOREST FIRE PROTECTION AND 30 CONTROL." 20030H0648B0898 - 244 -
1 FEDERAL APPROPRIATION...... 1,000,000 2 (2) "FORESTRY INCENTIVES AND 3 AGRICULTURAL CONSERVATION." 4 FEDERAL APPROPRIATION...... 50,000 5 (3) "FOREST MANAGEMENT AND 6 PROCESSING." 7 FEDERAL APPROPRIATION...... 400,000 8 (4) "COOPERATIVE FOREST INSECT AND 9 DISEASE CONTROL." 10 FEDERAL APPROPRIATION...... 250,000 11 (5) "AID TO VOLUNTEER FIRE 12 COMPANIES." 13 FEDERAL APPROPRIATION...... 450,000 14 (6) "WETLAND PROTECTION FUND." 15 FEDERAL APPROPRIATION...... 200,000 16 FOR FOREST PEST MANAGEMENT. 17 STATE APPROPRIATION........ 2,380,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR FOREST PEST 21 MANAGEMENT: 22 (1) "FOREST INSECT AND DISEASE 23 CONTROL." 24 FEDERAL APPROPRIATION...... 2,000,000 25 FOR HERITAGE AND OTHER PARKS. 26 STATE APPROPRIATION........ 1,950,000 27 FOR PAYMENT OF ANNUAL FIXED CHARGES 28 IN LIEU OF TAXES TO COUNTIES AND 29 TOWNSHIPS ON LAND ACQUIRED FOR WATER 30 CONSERVATION AND FLOOD CONTROL. 20030H0648B0898 - 245 -
1 STATE APPROPRIATION........ 55,000 2 FOR PAYMENT OF ANNUAL FIXED CHARGES 3 IN LIEU OF TAXES TO POLITICAL 4 SUBDIVISIONS FOR SCHOOL DISTRICTS ON 5 LANDS ACQUIRED BY THE COMMONWEALTH FOR 6 PROJECT 70. 7 STATE APPROPRIATION........ 30,000 8 FOR PAYMENT OF ANNUAL FIXED CHARGES 9 IN LIEU OF TAXES TO COUNTIES, SCHOOL 10 DISTRICTS AND TOWNSHIPS ON FOREST 11 LANDS. 12 STATE APPROPRIATION........ 2,421,000 13 FOR PAYMENT OF ANNUAL FIXED CHARGES 14 IN LIEU OF TAXES TO COUNTIES, SCHOOL 15 DISTRICTS AND LOCAL MUNICIPALITIES ON 16 STATE PARK LANDS. 17 STATE APPROPRIATION........ 300,000 18 SECTION 211. DEPARTMENT OF 19 CORRECTIONS.--THE FOLLOWING AMOUNTS 20 ARE APPROPRIATED TO THE DEPARTMENT OF 21 CORRECTIONS: FEDERAL STATE 22 FOR GENERAL GOVERNMENT OPERATIONS 23 OF THE DEPARTMENT OF CORRECTIONS. 24 STATE APPROPRIATION........ 34,187,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR GENERAL GOVERNMENT 28 OPERATIONS: 29 (1) "FEDERAL INMATES." 30 FEDERAL APPROPRIATION...... 25,000 20030H0648B0898 - 246 -
1 FOR INMATE MEDICAL CARE. 2 STATE APPROPRIATION........ 171,681,000 3 FOR INMATE EDUCATION AND TRAINING. 4 STATE APPROPRIATION........ 37,043,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR INMATE EDUCATION AND 8 TRAINING: 9 (1) "LIBRARY SERVICES." 10 FEDERAL APPROPRIATION...... 50,000 11 (2) "YOUTH OFFENDERS EDUCATION." 12 FEDERAL APPROPRIATION...... 545,000 13 (3) "CORRECTIONAL EDUCATION." 14 FEDERAL APPROPRIATION...... 1,390,000 15 FOR THE STATE CORRECTIONAL 16 INSTITUTIONS, INCLUDING SUFFICIENT 17 FUNDS FOR LEASE PAYMENTS ON CERTAIN 18 PRISON FACILITIES. 19 STATE APPROPRIATION........ 1,055,589,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR THE STATE 23 CORRECTIONAL INSTITUTIONS: 24 (1) "SABG - DRUG AND ALCOHOL 25 PROGRAMS." 26 FEDERAL APPROPRIATION...... 2,100,000 27 (2) "REIMBURSEMENT FOR ALIEN 28 INMATES." 29 FEDERAL APPROPRIATION...... 1,841,000 30 (3) "VOLUNTEER SUPPORT." 20030H0648B0898 - 247 -
1 FEDERAL APPROPRIATION...... 20,000 2 (4) "TRUTH IN SENTENCING." 3 FEDERAL APPROPRIATION...... 26,000,000 4 (5) "RSAT - DRUG TREATMENT." 5 FEDERAL APPROPRIATION...... 1,600,000 6 (6) "INMATE RE-ENTRY PROGRAM." 7 FEDERAL APPROPRIATION...... 2,000,000 8 SECTION 212. DEPARTMENT OF 9 EDUCATION.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE DEPARTMENT OF 11 EDUCATION: FEDERAL STATE 12 FOR GENERAL GOVERNMENT OPERATIONS 13 OF THE DEPARTMENT OF EDUCATION. 14 STATE APPROPRIATION........ 26,219,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR GENERAL GOVERNMENT 18 OPERATIONS: 19 (1) "ADULT BASIC EDUCATION - 20 ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 1,800,000 22 (2) "EDUCATION OF EXCEPTIONAL 23 CHILDREN - ADMINISTRATION." 24 FEDERAL APPROPRIATION...... 10,000,000 25 (3) "ESEA - TITLE 1 - 26 ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 21,052,000 28 (4) "STATE APPROVING AGENCY (VA)." 29 FEDERAL APPROPRIATION...... 1,028,000 30 (5) "FOOD AND NUTRITION SERVICE - 20030H0648B0898 - 248 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 4,650,000 3 (6) "MIGRANT EDUCATION - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 515,000 6 (7) "VOCATIONAL EDUCATION - 7 ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 3,910,000 9 (8) "TITLE II - IMPROVING TEACHER 10 QUALITY - ADMINISTRATION/STATE." 11 FEDERAL APPROPRIATION...... 18,003,000 12 (9) "BYRD SCHOLARSHIPS." 13 FEDERAL APPROPRIATION...... 1,656,000 14 (10) "ESEA - TITLE V - 15 ADMINISTRATION/STATE." 16 FEDERAL APPROPRIATION...... 16,358,000 17 (11) "HOMELESS ASSISTANCE." 18 FEDERAL APPROPRIATION...... 2,120,000 19 (12) "PRESCHOOL GRANT - 20 ADMINISTRATION." 21 FEDERAL APPROPRIATION...... 980,000 22 (13) "DFSC - ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 15,783,000 24 (14) "STATE LITERACY RESOURCE 25 CENTERS." 26 FEDERAL APPROPRIATION...... 150,000 27 (15) "SCHOOL HEALTH EDUCATION 28 PROGRAM." 29 FEDERAL APPROPRIATION...... 600,000 30 (16) "LEARN AND SERVE AMERICA - 20030H0648B0898 - 249 -
1 SCHOOL-BASED." 2 FEDERAL APPROPRIATION...... 1,409,000 3 (17) "ENVIRONMENTAL EDUCATION 4 WORKSHOP." 5 FEDERAL APPROPRIATION...... 500,000 6 (18) "CHARTER SCHOOLS 7 INITIATIVES." 8 FEDERAL APPROPRIATION...... 10,007,000 9 (19) "TECHNOLOGY LITERACY 10 CHALLENGE ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 15,267,000 12 (20) "COMPREHENSIVE SCHOOL REFORM 13 - ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 200,000 15 (21) "ADVANCED PLACEMENT TESTING." 16 FEDERAL APPROPRIATION...... 200,000 17 (22) "ESEA - TITLE X - EDUCATION 18 PARTNERSHIPS." 19 FEDERAL APPROPRIATION...... 215,000 20 (23) "REFUGEE CHILDREN EDUCATION." 21 FEDERAL APPROPRIATION...... 1,363,000 22 (24) "MEDICAL ASSISTANCE - NURSES 23 AIDE TRAINING." 24 FEDERAL APPROPRIATION...... 300,000 25 (25) "READING FIRST INITIATIVE - 26 ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 14,648,000 28 (26) "TITLE VI - RURAL AND LOW 29 INCOME SCHOOL PROGRAM - 30 ADMINISTRATION." 20030H0648B0898 - 250 -
1 FEDERAL APPROPRIATION...... 40,000 2 (27) "TITLE IV - 21ST CENTURY 3 COMMUNITY LEARNING CENTERS - 4 ADMINISTRATION." 5 FEDERAL APPROPRIATION...... 15,052,000 6 FOR THE OFFICE OF SAFE SCHOOLS 7 ADVOCATE. 8 STATE APPROPRIATION........ 350,000 9 FOR INFORMATION AND TECHNOLOGY 10 IMPROVEMENT. 11 STATE APPROPRIATION........ 5,142,000 12 FOR PA ASSESSMENT. 13 STATE APPROPRIATION........ 20,356,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR PA ASSESSMENT: 17 (1) "TITLE VI - PART A STATE 18 ASSESSMENT." 19 FEDERAL APPROPRIATION...... 9,314,000 20 FOR THE STATE LIBRARY, PROVIDING 21 REFERENCE SERVICES AND ADMINISTERING 22 AID TO PUBLIC LIBRARIES. 23 STATE APPROPRIATION........ 4,165,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE STATE LIBRARY: 27 (1) "LSTA - LIBRARY DEVELOPMENT." 28 FEDERAL APPROPRIATION...... 1,650,000 29 FOR PROGRAMS OF EDUCATION AND 30 TRAINING AT YOUTH DEVELOPMENT CENTERS 20030H0648B0898 - 251 -
1 AND THE MONITORING OF PROGRAMS OF 2 EDUCATION AND TRAINING PROVIDED TO 3 INCARCERATED JUVENILES. 4 STATE APPROPRIATION........ 11,086,000 5 FOR THE SCRANTON STATE SCHOOL FOR 6 THE DEAF. 7 STATE APPROPRIATION........ 6,202,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE SCRANTON STATE 11 SCHOOL FOR THE DEAF: 12 (1) "INDIVIDUALS WITH DISABILITIES 13 - SCRANTON." 14 FEDERAL APPROPRIATION...... 85,000 15 (2) "NATIONAL SCHOOL MILK LUNCH 16 PROGRAM - SCRANTON." 17 FEDERAL APPROPRIATION...... 50,000 18 (3) "ESEA - SCRANTON." 19 FEDERAL APPROPRIATION...... 452,000 20 (4) "LIFE-LONG LEARNING - 21 SCRANTON." 22 FEDERAL APPROPRIATION...... 11,000 23 (5) "ADULT BASIC EDUCATION - 24 DISABLED ADULTS." 25 FEDERAL APPROPRIATION...... 10,000 26 FOR THE THADDEUS STEVENS COLLEGE OF 27 TECHNOLOGY. 28 STATE APPROPRIATION........ 7,948,000 29 FOR PAYMENT OF BASIC EDUCATION 30 FUNDING TO SCHOOL DISTRICTS IN AMOUNTS 20030H0648B0898 - 252 -
1 TO EACH SCHOOL DISTRICT EQUAL TO THE 2 ALLOCATION RECEIVED BY THE SCHOOL 3 DISTRICT FOR BASIC EDUCATION FUNDING 4 DURING FISCAL YEAR 2002-2003: 5 PROVIDED, THAT THE SECRETARY OF 6 EDUCATION, WITH THE APPROVAL OF THE 7 GOVERNOR, MAY MAKE PAYMENTS FROM THIS 8 APPROPRIATION IN ADVANCE OF THE DUE 9 DATE PRESCRIBED BY LAW TO SCHOOL 10 DISTRICTS WHICH ARE FINANCIALLY 11 HANDICAPPED, WHENEVER THE SECRETARY OF 12 EDUCATION SHALL DEEM IT NECESSARY TO 13 MAKE SUCH ADVANCE PAYMENTS TO ENABLE 14 THE SCHOOL DISTRICTS TO KEEP THEIR 15 PUBLIC SCHOOLS OPEN; AND PROVIDED 16 FURTHER, THAT NO SCHOOL DISTRICT THAT 17 HAS APPROVED AN INCREASE IN REAL 18 PROPERTY TAXES FOR THE 2003-2004 19 SCHOOL YEAR SHALL RECEIVE PAYMENT 20 UNDER THIS APPROPRIATION UNTIL IT HAS 21 PROVIDED THE DEPARTMENT OF EDUCATION 22 WITH INFORMATION CERTIFYING THAT THE 23 SCHOOL DISTRICT'S ESTIMATED ENDING 24 UNRESERVED FUND BALANCE IS LESS THAN 25 OR EQUAL TO 8% OF ITS TOTAL BUDGETED 26 EXPENDITURES FOR THAT SCHOOL YEAR. 27 STATE APPROPRIATION........ 4,086,326,000 28 FOR PAYMENTS TO SCHOOL DISTRICTS OF 29 THE FIRST CLASS SUBJECT TO THE 30 CONDITIONS IDENTICAL TO THOSE SET 20030H0648B0898 - 253 -
1 FORTH IN SECTION 34 OF THE ACT OF JUNE 2 29, 2002 (P.L.524, NO.88). 3 STATE APPROPRIATION........ 25,000,000 4 FOR THE TECHNOLOGY INITIATIVE. 5 STATE APPROPRIATION........ 1,290,000 6 FOR TEACHER PROFESSIONAL 7 DEVELOPMENT. 8 STATE APPROPRIATION........ 3,867,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED FOR TEACHER PROFESSIONAL 11 DEVELOPMENT: 12 (1) "TEACHER RECRUITMENT." 13 FEDERAL APPROPRIATION...... 440,000 14 (2) "TEACHER QUALITY ENHANCEMENT." 15 FEDERAL APPROPRIATION...... 5,000,000 16 FOR ADULT AND FAMILY LITERACY 17 PROGRAMS, SUMMER READING PROGRAMS AND 18 THE ADULT HIGH SCHOOL DIPLOMAS 19 PROGRAM. 20 STATE APPROPRIATION........ 18,534,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR ADULT AND FAMILY 24 LITERACY PROGRAMS: 25 (1) "ADULT BASIC EDUCATION - 26 LOCAL." 27 FEDERAL APPROPRIATION...... 27,000,000 28 FOR PAYMENTS ON ACCOUNT OF 29 VOCATIONAL EDUCATION. THIS 30 APPROPRIATION SHALL BE ALLOCATED TO 20030H0648B0898 - 254 -
1 RECIPIENTS IN AMOUNTS TO EACH 2 RECIPIENT EQUAL TO THE ALLOCATION 3 RECEIVED BY THE RECIPIENT FOR 4 VOCATIONAL EDUCATION FUNDING DURING 5 FISCAL YEAR 2002-2003. 6 STATE APPROPRIATION........ 55,378,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR VOCATIONAL EDUCATION: 10 (1) "VOCATIONAL EDUCATION - 11 LOCAL." 12 FEDERAL APPROPRIATION...... 51,000,000 13 FOR PAYMENTS ON ACCOUNT OF ANNUAL 14 RENTAL OR SINKING FUND CHARGES ON 15 SCHOOL BUILDINGS, INCLUDING CHARTER 16 SCHOOLS. 17 STATE APPROPRIATION........ 294,483,000 18 FOR PAYMENTS ON ACCOUNT OF PUPIL 19 TRANSPORTATION. 20 STATE APPROPRIATION........ 454,951,000 21 FOR PAYMENTS ON ACCOUNT OF 22 NONPUBLIC AND CHARTER SCHOOL PUPIL 23 TRANSPORTATION. 24 STATE APPROPRIATION........ 74,064,000 25 FOR PAYMENTS ON ACCOUNT OF SPECIAL 26 EDUCATION OF EXCEPTIONAL CHILDREN. 27 THIS AMOUNT INCLUDES $563,000 FOR 28 COMMUNITY SUPPORT SERVICES WHICH IS 29 NOT TO BE INCLUDED IN THE BASE 30 CALCULATIONS OF THE SPECIAL EDUCATION 20030H0648B0898 - 255 -
1 PROGRAM COMPONENTS. THIS APPROPRIATION 2 SHALL BE ALLOCATED TO RECIPIENTS IN 3 AMOUNTS TO EACH RECIPIENT EQUAL TO THE 4 ALLOCATION RECEIVED BY THE RECIPIENT 5 FOR SPECIAL EDUCATION OF EXCEPTIONAL 6 CHILDREN FUNDING DURING FISCAL YEAR 7 2002-2003. 8 STATE APPROPRIATION........ 874,319,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR SPECIAL EDUCATION: 12 (1) "INDIVIDUALS WITH DISABILITIES 13 EDUCATION - LOCAL." 14 FEDERAL APPROPRIATION...... 335,000,000 15 FOR PAYMENTS FOR EARLY INTERVENTION 16 SERVICES. 17 STATE APPROPRIATION........ 113,111,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR EARLY INTERVENTION 21 SERVICES: 22 (1) "EDUCATION FOR DISABLED 23 CHILDREN." 24 FEDERAL APPROPRIATION...... 1,228,000 25 FOR PAYMENT ON ACCOUNT OF HOMEBOUND 26 INSTRUCTION. 27 STATE APPROPRIATION........ 850,000 28 FOR PAYMENT FOR TUITION TO SCHOOL 29 DISTRICTS PROVIDING EDUCATION TO 20030H0648B0898 - 256 -
1 NONRESIDENT ORPHANED CHILDREN PLACED 2 IN PRIVATE HOMES BY THE COURT AND 3 NONRESIDENT INMATES OF CHILDREN'S 4 INSTITUTIONS. 5 STATE APPROPRIATION........ 47,288,000 6 FOR PAYMENTS OF ANNUAL FIXED 7 CHARGES TO SCHOOL DISTRICTS IN LIEU OF 8 TAXES FOR LAND ACQUIRED BY THE 9 COMMONWEALTH FOR WATER CONSERVATION OR 10 FLOOD PREVENTION. 11 STATE APPROPRIATION........ 180,000 12 FOR PAYMENT FOR MAINTENANCE OF 13 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN 14 OF MIGRANT LABORERS, INCLUDING CHILD- 15 CARE SERVICES. 16 STATE APPROPRIATION........ 759,000 17 FOR PAYMENTS TO PENNSYLVANIA 18 CHARTER SCHOOLS FOR THE DEAF AND 19 BLIND. THIS APPROPRIATION SHALL BE 20 ALLOCATED TO RECIPIENTS IN AMOUNTS TO 21 EACH RECIPIENT EQUAL TO THE ALLOCATION 22 RECEIVED BY THE RECIPIENT FOR PAYMENTS 23 TO PENNSYLVANIA CHARTER SCHOOLS FOR 24 THE DEAF AND BLIND FUNDING DURING 25 FISCAL YEAR 2002-2003. 26 STATE APPROPRIATION........ 25,749,000 27 FOR SPECIAL EDUCATION - APPROVED 28 PRIVATE SCHOOLS. THIS APPROPRIATION 29 SHALL BE ALLOCATED TO RECIPIENTS IN 30 AMOUNTS TO EACH RECIPIENT EQUAL TO THE 20030H0648B0898 - 257 -
1 ALLOCATION RECEIVED BY THE RECIPIENT 2 FOR SPECIAL EDUCATION - APPROVED 3 PRIVATE SCHOOLS FUNDING DURING FISCAL 4 YEAR 2002-2003. 5 STATE APPROPRIATION........ 63,450,000 6 FOR PAYMENT OF THE COMMONWEALTH'S 7 SHARE OF THE APPROVED OPERATING COSTS 8 AND LEASE PAYMENTS OF INTERMEDIATE 9 UNITS. 10 STATE APPROPRIATION........ 6,311,000 11 FOR GRANTS TO SCHOOL DISTRICTS TO 12 ASSIST IN MEETING FEDERAL MATCHING 13 REQUIREMENTS FOR GRANTS RECEIVED UNDER 14 THE FEDERAL CHILD NUTRITION ACT AND TO 15 AID IN PROVIDING A FOOD PROGRAM FOR 16 NEEDY CHILDREN. 17 STATE APPROPRIATION........ 26,542,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR SCHOOL FOOD SERVICES: 21 (1) "FOOD AND NUTRITION - LOCAL." 22 FEDERAL APPROPRIATION...... 298,496,000 23 FOR PAYMENT OF THE COMMONWEALTH'S 24 SHARE OF FEDERAL SOCIAL SECURITY TAXES 25 FOR PUBLIC SCHOOL EMPLOYEES. 26 STATE APPROPRIATION........ 426,403,000 27 FOR PAYMENT OF REQUIRED 28 CONTRIBUTION FOR PUBLIC SCHOOL 29 EMPLOYEES' RETIREMENT. 30 STATE APPROPRIATION........ 167,647,000 20030H0648B0898 - 258 -
1 FOR EDUCATION OF INDIGENT CHILDREN 2 AT CHARITABLE HOSPITALS. 3 STATE APPROPRIATION........ 100,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED FOR BASIC EDUCATION: 6 (1) "ESEA - TITLE V - SCHOOL 7 DISTRICTS." 8 FEDERAL APPROPRIATION...... 56,000,000 9 (2) "ESEA - TITLE I - LOCAL." 10 FEDERAL APPROPRIATION...... 450,000,000 11 (3) "DFSC - SCHOOL DISTRICTS." 12 FEDERAL APPROPRIATION...... 14,000,000 13 (4) "TITLE II - IMPROVING TEACHER 14 QUALITY - LOCAL." 15 FEDERAL APPROPRIATION...... 102,944,000 16 (5) "TECHNOLOGY LITERACY CHALLENGE 17 - LOCAL." 18 FEDERAL APPROPRIATION...... 21,641,000 19 (6) "COMPREHENSIVE SCHOOL REFORM - 20 LOCAL." 21 FEDERAL APPROPRIATION...... 20,000,000 22 (7) "READING FIRST INITIATIVE - 23 LOCAL." 24 FEDERAL APPROPRIATION...... 26,000,000 25 (8) "TITLE V - EMPOWERMENT 26 SCHOOLS." 27 FEDERAL APPROPRIATION...... 100,000 28 (9) "TITLE IV - 21ST CENTURY 29 COMMUNITY LEARNING CENTERS - LOCAL." 30 FEDERAL APPROPRIATION...... 19,192,000 20030H0648B0898 - 259 -
1 (10) "TITLE III - LANGUAGE 2 INSTRUCTION FOR LEP AND IMMIGRANT 3 STUDENTS." 4 FEDERAL APPROPRIATION...... 6,000,000 5 (11) "TITLE VI - RURAL AND LOW 6 INCOME SCHOOLS - LOCAL." 7 FEDERAL APPROPRIATION...... 849,000 8 (12) "TITLE IV - COMMUNITY 9 SERVICES FOR EXPELLED STUDENTS." 10 FEDERAL APPROPRIATION...... 1,837,000 11 FOR EDUCATION MENTORING, INCLUDING 12 DROPOUT PREVENTION PROGRAMS. 13 STATE APPROPRIATION........ 1,200,000 14 FOR SERVICES TO NONPUBLIC SCHOOLS. 15 STATE APPROPRIATION........ 71,976,000 16 FOR TEXTBOOKS, INSTRUCTIONAL 17 MATERIAL AND INSTRUCTIONAL EQUIPMENT 18 FOR NONPUBLIC SCHOOLS. 19 STATE APPROPRIATION........ 22,030,000 20 FOR PROGRAMS TO MEET THE NEEDS OF 21 PREGNANT AND PARENTING TEENAGERS. 22 STATE APPROPRIATION........ 1,725,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR PREGNANT AND 26 PARENTING TEENAGERS: 27 (1) "TEENAGE PARENTING EDUCATION - 28 TANF." 29 FEDERAL APPROPRIATION...... 12,255,000 30 (2) "TEEN PARENTING - FOOD 20030H0648B0898 - 260 -
1 STAMPS." 2 FEDERAL APPROPRIATION...... 944,000 3 FOR A COMPREHENSIVE READING 4 PROGRAM. 5 STATE APPROPRIATION........ 300,000 6 FOR GRANTS TO PUBLIC LIBRARIES. 7 STATE APPROPRIATION........ 37,644,000 8 TO PROVIDE AID TO THE FREE LIBRARY 9 OF PHILADELPHIA AND THE CARNEGIE 10 LIBRARY OF PITTSBURGH TO MEET THE 11 COSTS INCURRED IN SERVING AS REGIONAL 12 LIBRARIES IN THE DISTRIBUTION OF 13 BRAILLE READING MATERIALS, TALKING 14 BOOK MACHINES AND OTHER READING 15 MATERIALS TO PERSONS WHO ARE BLIND OR 16 OTHERWISE DISABLED. 17 STATE APPROPRIATION........ 2,965,000 18 FOR LIBRARY ACCESS. 19 STATE APPROPRIATION........ 7,386,000 20 FOR THE ACCESS PENNSYLVANIA 21 DATABASE NETWORK. 22 STATE APPROPRIATION........ 3,842,000 23 FOR ETHNIC HERITAGE STUDIES. 24 STATE APPROPRIATION........ 165,000 25 FOR THE GOVERNOR'S SCHOOLS OF 26 EXCELLENCE. 27 STATE APPROPRIATION........ 2,492,000 28 FOR CHARTER SCHOOLS. 29 STATE APPROPRIATION........ 1,000,000 30 FOR INDEPENDENT SCHOOLS. 20030H0648B0898 - 261 -
1 STATE APPROPRIATION........ 500,000 2 FOR REIMBURSEMENTS TO SCHOOL 3 DISTRICTS FOR THEIR CHARTER SCHOOL 4 PAYMENTS. FOR SCHOOL DISTRICTS OF THE 5 FIRST CLASS THAT HAVE BEEN DECLARED 6 DISTRESSED PURSUANT TO SECTION 691(C) 7 OF THE ACT OF MARCH 10, 1949 (P.L.30, 8 NO.14), KNOWN AS THE PUBLIC SCHOOL 9 CODE OF 1949, FUNDS RECEIVED FROM THIS 10 APPROPRIATION MUST FIRST BE EXPENDED 11 BY THE SCHOOL REFORM COMMISSION FOR 12 ALL COSTS ASSOCIATED WITH THE 13 OPERATION OF SCHOOLS GOVERNED BY 14 EXISTING TERMS OF AGREEMENTS CURRENTLY 15 IN EFFECT PURSUANT TO SECTION 16 696(I)(2) OF THE PUBLIC SCHOOL CODE OF 17 1949 AND FOR THE OPERATION OF SCHOOLS 18 PREVIOUSLY DESIGNATED AS PARTNERSHIP 19 SCHOOLS UNDER THE SCHOOL REFORM 20 COMMISSION RESOLUTION NUMBER 10 OF 21 APRIL 17, 2002, BEFORE THE FUNDS CAN 22 BE EXPENDED ON ANY OTHER SCHOOL 23 IDENTIFIED FOR TARGETED REFORM BY THE 24 SCHOOL REFORM COMMISSION PURSUANT TO 25 THE AFOREMENTIONED RESOLUTION. SUCH 26 EXPENDITURES SHALL INCLUDE COSTS 27 ASSOCIATED WITH TARGETED REFORM 28 EFFORTS SUCH AS: ENHANCEMENTS IN 29 CURRICULUM; ENHANCEMENTS OR 30 IMPROVEMENTS IN INSTRUCTIONAL 20030H0648B0898 - 262 -
1 SUPPLIES, MATERIALS AND EQUIPMENT, 2 INCLUDING COMPUTER HARDWARE AND 3 SOFTWARE USED TO PROVIDE INSTRUCTION; 4 ENHANCEMENTS IN PROFESSIONAL 5 DEVELOPMENT PROGRAMS; IMPROVED OR 6 NEWLY ESTABLISHED ACCOUNTABILITY 7 MEASURES FOR SCHOOL EMPLOYEES; AND 8 OTHER COSTS ASSOCIATED WITH SUCH 9 AGREEMENTS. THESE FUNDS SHALL BE 10 DISTRIBUTED BY THE SCHOOL REFORM 11 COMMISSION IN ACCORDANCE WITH THE 12 FUNDING METHODOLOGY APPROVED BY THE 13 SECRETARY OF EDUCATION, AND SHALL BE 14 SUPPLEMENTAL AND IN ADDITION TO ANY 15 AMOUNT OF FEDERAL, STATE AND LOCAL 16 FUNDS ALLOCATED TO SUCH SCHOOLS BY THE 17 SCHOOL DISTRICT UNDER ITS STANDARD 18 BUDGETING PROCESS. RECEIPT OF THESE 19 FUNDS SHALL IN NO WAY BE DEEMED TO 20 AUTHORIZE THE SCHOOLS TO BE TREATED 21 DIFFERENTLY FROM OTHER SCHOOLS IN THE 22 SCHOOL DISTRICT IN TERMS OF SERVICES 23 OR OTHER FUNDING PROVIDED BY THE 24 SCHOOL DISTRICT. THE SECRETARY SHALL 25 NOT PAY THESE FUNDS TO A SCHOOL 26 DISTRICT OF THE FIRST CLASS UNTIL THE 27 SECRETARY HAS DETERMINED THAT THESE 28 CONDITIONS HAVE BEEN MET. 29 STATE APPROPRIATION........ 52,940,000 30 FOR SAFE AND ALTERNATIVE SCHOOLS. 20030H0648B0898 - 263 -
1 FOR A SCHOOL DISTRICT OF THE FIRST 2 CLASS, FUNDS FROM THIS APPROPRIATION 3 SHALL BE USED TO PAY ALL COSTS 4 INCURRED UNDER A CONTRACT BETWEEN THE 5 SCHOOL DISTRICT OF THE FIRST CLASS AND 6 A PRIVATE ALTERNATIVE EDUCATION 7 INSTITUTION PURSUANT TO ARTICLE XIX-E 8 OF THE ACT OF MARCH 10, 1949 (P.L.30, 9 NO.14), KNOWN AS THE PUBLIC SCHOOL 10 CODE OF 1949, BEFORE IT MAY BE USED 11 FOR OTHER ALTERNATIVE EDUCATION 12 PROGRAMS OR SERVICES. 13 STATE APPROPRIATION........ 23,326,000 14 FOR ALTERNATIVE EDUCATION 15 DEMONSTRATION GRANTS. 16 STATE APPROPRIATION........ 7,200,000 17 FOR PAYMENT OF APPROVED OPERATING 18 AND CAPITAL EXPENSES OF COMMUNITY 19 COLLEGES. THIS APPROPRIATION SHALL BE 20 ALLOCATED TO EACH COMMUNITY COLLEGE IN 21 AN AMOUNT EQUAL TO THE ALLOCATION 22 RECEIVED BY THE COMMUNITY COLLEGE FOR 23 APPROVED OPERATING AND CAPITAL 24 EXPENSES DURING FISCAL YEAR 2002-2003. 25 AN INDEPENDENT AUDIT REPORT FOR THE 26 PRECEDING FISCAL YEAR, WHICH IS 27 CONSISTENT WITH THE GENERALLY ACCEPTED 28 ACCOUNTING PRINCIPLES AS PRESCRIBED BY 29 THE NATIONAL ASSOCIATION OF COLLEGE 30 AND UNIVERSITY BUSINESS OFFICERS, THE 20030H0648B0898 - 264 -
1 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 2 ACCOUNTANTS, OR BY THEIR SUCCESSORS, 3 OR BY ANY OTHER RECOGNIZED 4 AUTHORITATIVE BODY, AND THE FINANCIAL 5 REPORTING POLICIES AND STANDARDS 6 PROMULGATED BY THE COMMONWEALTH AND BY 7 THE FEDERAL GOVERNMENT THAT APPLY TO 8 COMMUNITY COLLEGES, SHALL BE SUBMITTED 9 BY EACH COMMUNITY COLLEGE TO THE 10 DEPARTMENT OF EDUCATION NOT LATER THAN 11 120 DAYS AFTER THE CLOSE OF THE 12 PRECEDING FISCAL YEAR. THE DEPARTMENT 13 OF EDUCATION MAY WITHHOLD WHATEVER 14 FUNDS APPROPRIATED HEREIN IT FEELS 15 NECESSARY TO ENSURE THAT SUCH AUDIT 16 REPORTS ARE SUBMITTED IN THE 17 PRESCRIBED FASHION. 18 STATE APPROPRIATION........ 210,277,000 19 FOR HIGHER EDUCATION EQUAL 20 OPPORTUNITY PROGRAM GRANTS. 21 STATE APPROPRIATION........ 9,320,000 22 FOR ANNUAL PAYMENTS, NOT TO EXCEED 23 $500 PER STUDENT, TO INSTITUTIONS OF 24 HIGHER LEARNING FOR DEFRAYING THE 25 EXPENSES OF DEAF OR BLIND STUDENTS. 26 STATE APPROPRIATION........ 54,000 27 FOR TRANSFER TO THE PENNSYLVANIA 28 HIGHER EDUCATION FACILITIES AUTHORITY 29 FOR INTEREST SUBSIDIES, WHEN DUE, FOR 30 BONDS ISSUED FOR DORMITORY SPRINKLERS. 20030H0648B0898 - 265 -
1 STATE APPROPRIATION........ 3,000,000 2 FOR HIGHER EDUCATION - RURAL 3 INITIATIVES GRANTS. 4 STATE APPROPRIATION........ 1,343,000 5 SECTION 213. DEPARTMENT OF 6 ENVIRONMENTAL PROTECTION.--THE 7 FOLLOWING AMOUNTS ARE APPROPRIATED TO 8 THE DEPARTMENT OF ENVIRONMENTAL 9 PROTECTION: FEDERAL STATE 10 FOR GENERAL GOVERNMENT OPERATIONS 11 OF THE DEPARTMENT OF ENVIRONMENTAL 12 PROTECTION. 13 STATE APPROPRIATION........ 22,171,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR GENERAL GOVERNMENT 17 OPERATIONS: 18 (1) "SURFACE MINE CONSERVATION." 19 FEDERAL APPROPRIATION...... 413,000 20 FOR ENVIRONMENTAL PROGRAM 21 MANAGEMENT. 22 STATE APPROPRIATION........ 43,679,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR ENVIRONMENTAL PROGRAM 26 MANAGEMENT: 27 (1) "COASTAL ZONE MANAGEMENT." 28 FEDERAL APPROPRIATION...... 3,700,000 29 (2) "CONSTRUCTION MANAGEMENT 30 ASSISTANCE GRANTS - ADMINISTRATION." 20030H0648B0898 - 266 -
1 FEDERAL APPROPRIATION...... 1,400,000 2 (3) "STORM WATER PERMITTING 3 INITIATIVE." 4 FEDERAL APPROPRIATION...... 2,300,000 5 (4) "SAFE DRINKING WATER ACT - 6 MANAGEMENT." 7 FEDERAL APPROPRIATION...... 5,500,000 8 (5) "WATER POLLUTION CONTROL 9 GRANTS - MANAGEMENT." 10 FEDERAL APPROPRIATION...... 3,300,000 11 (6) "AIR POLLUTION CONTROL GRANTS 12 - MANAGEMENT." 13 FEDERAL APPROPRIATION...... 2,400,000 14 (7) "SURFACE MINE CONSERVATION." 15 FEDERAL APPROPRIATION...... 6,500,000 16 (8) "WETLAND PROTECTION FUND." 17 FEDERAL APPROPRIATION...... 240,000 18 (9) "TRAINING AND EDUCATION OF 19 UNDERGROUND COAL MINERS." 20 FEDERAL APPROPRIATION...... 750,000 21 (10) "DIAGNOSTIC X-RAY EQUIPMENT 22 TESTING." 23 FEDERAL APPROPRIATION...... 340,000 24 (11) "WATER QUALITY OUTREACH 25 OPERATOR TRAINING." 26 FEDERAL APPROPRIATION...... 200,000 27 (12) "WATER QUALITY MANAGEMENT 28 PLANNING GRANTS." 29 FEDERAL APPROPRIATION...... 1,150,000 30 (13) "SMALL OPERATOR'S 20030H0648B0898 - 267 -
1 ASSISTANCE." 2 FEDERAL APPROPRIATION...... 2,000,000 3 (14) "WELLHEAD PROTECTION FUND." 4 FEDERAL APPROPRIATION...... 250,000 5 (15) "INDOOR RADON ABATEMENT." 6 FEDERAL APPROPRIATION...... 500,000 7 (16) "NON-POINT SOURCE 8 IMPLEMENTATION 319(H)." 9 FEDERAL APPROPRIATION...... 12,800,000 10 (17) "HYDROELECTRIC POWER 11 CONSERVATION FUND." 12 FEDERAL APPROPRIATION...... 51,000 13 (18) "SURVEY STUDIES." 14 FEDERAL APPROPRIATION...... 3,000,000 15 (19) "NATIONAL DAM SAFETY." 16 FEDERAL APPROPRIATION...... 150,000 17 (20) "GREAT LAKES RESTORATION." 18 FEDERAL APPROPRIATION...... 1,700,000 19 (21) "TRAINING REIMBURSEMENT 20 PROGRAM FOR SMALL SYSTEMS." 21 FEDERAL APPROPRIATION...... 3,500,000 22 FOR THE CHESAPEAKE BAY POLLUTION 23 ABATEMENT PROGRAM. 24 STATE APPROPRIATION........ 3,105,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR THE CHESAPEAKE BAY 28 POLLUTION ABATEMENT PROGRAM: 29 (1) "CHESAPEAKE BAY POLLUTION 30 ABATEMENT." 20030H0648B0898 - 268 -
1 FEDERAL APPROPRIATION...... 6,200,000 2 FOR THE OFFICE OF POLLUTION 3 PREVENTION AND COMPLIANCE ASSISTANCE. 4 STATE APPROPRIATION........ 3,569,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR THE OFFICE OF 8 POLLUTION PREVENTION AND COMPLIANCE 9 ASSISTANCE: 10 (1) "STATE ENERGY PROGRAM (SEP)." 11 FEDERAL APPROPRIATION...... 4,951,000 12 (2) "POLLUTION PREVENTION." 13 FEDERAL APPROPRIATION...... 600,000 14 (3) "HEAVY DUTY VEHICLE PROGRAM." 15 FEDERAL APPROPRIATION...... 200,000 16 (4) "ALTERNATIVE FUELS." 17 FEDERAL APPROPRIATION...... 175,000 18 (5) "NATIONAL INDUSTRIAL 19 COMPETITIVENESS." 20 FEDERAL APPROPRIATION...... 933,000 21 (6) "ENERGY AND ENVIRONMENTAL 22 OPPORTUNITIES." 23 FEDERAL APPROPRIATION...... 1,200,000 24 FOR ENVIRONMENTAL PROTECTION 25 OPERATIONS. 26 STATE APPROPRIATION........ 76,393,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR ENVIRONMENTAL 30 PROTECTION OPERATIONS: 20030H0648B0898 - 269 -
1 (1) "EPA - PLANNING GRANT - 2 ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 6,800,000 4 (2) "WATER POLLUTION CONTROL 5 GRANTS." 6 FEDERAL APPROPRIATION...... 4,500,000 7 (3) "AIR POLLUTION CONTROL 8 GRANTS." 9 FEDERAL APPROPRIATION...... 2,900,000 10 (4) "SURFACE MINE CONTROL AND 11 RECLAMATION." 12 FEDERAL APPROPRIATION...... 7,583,000 13 (5) "CONSTRUCTION MANAGEMENT 14 ASSISTANCE GRANTS." 15 FEDERAL APPROPRIATION...... 350,000 16 (6) "SAFE DRINKING WATER." 17 FEDERAL APPROPRIATION...... 2,700,000 18 (7) "OIL POLLUTION SPILLS 19 REMOVAL." 20 FEDERAL APPROPRIATION...... 1,000,000 21 FOR THE BLACK FLY CONTROL PROJECT. 22 STATE APPROPRIATION........ 4,419,000 23 FOR WEST NILE VIRUS CONTROL. 24 STATE APPROPRIATION........ 7,430,000 25 FOR FLOOD CONTROL PROJECTS. 26 STATE APPROPRIATION........ 2,793,000 27 FOR STORM WATER MANAGEMENT GRANTS. 28 STATE APPROPRIATION........ 1,200,000 29 FOR SEWAGE FACILITIES PLANNING 30 GRANTS. 20030H0648B0898 - 270 -
1 STATE APPROPRIATION........ 1,950,000 2 FOR SEWAGE FACILITIES ENFORCEMENT 3 GRANTS. 4 STATE APPROPRIATION........ 5,000,000 5 FOR PAYMENT OF PENNSYLVANIA'S SHARE 6 OF THE EXPENSES OF THE RIVER MASTER 7 FOR THE DELAWARE RIVER. 8 STATE APPROPRIATION........ 92,000 9 FOR SUPPORT OF THE OHIO RIVER BASIN 10 COMMISSION. 11 STATE APPROPRIATION........ 14,000 12 FOR SUPPORT OF THE SUSQUEHANNA 13 RIVER BASIN COMMISSION. 14 STATE APPROPRIATION........ 725,000 15 FOR SUPPORT OF THE INTERSTATE 16 COMMISSION ON THE POTOMAC RIVER BASIN. 17 STATE APPROPRIATION........ 46,000 18 FOR CONDUCT OF THE DELAWARE RIVER 19 BASIN COMMISSION. 20 STATE APPROPRIATION........ 1,132,000 21 FOR SUPPORT OF THE OHIO RIVER 22 VALLEY WATER SANITATION COMMISSION. 23 STATE APPROPRIATION........ 172,000 24 FOR SUPPORT OF THE CHESAPEAKE BAY 25 COMMISSION. 26 STATE APPROPRIATION........ 265,000 27 FOR PAYMENTS TO CONSERVATION 28 DISTRICTS. 29 STATE APPROPRIATION........ 3,100,000 30 FOR PAYMENT OF PENNSYLVANIA'S SHARE 20030H0648B0898 - 271 -
1 OF THE COSTS OF THE INTERSTATE MINING 2 COMMISSION. 3 STATE APPROPRIATION........ 38,000 4 FOR THE NORTHEAST-MIDWEST 5 INSTITUTE. 6 STATE APPROPRIATION........ 58,000 7 FOR THE SEA GRANTS PROGRAM. 8 STATE APPROPRIATION........ 250,000 9 SECTION 214. DEPARTMENT OF GENERAL 10 SERVICES.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE DEPARTMENT OF 12 GENERAL SERVICES: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE DEPARTMENT OF GENERAL SERVICES. 15 STATE APPROPRIATION........ 64,166,000 16 FOR THE ADMINISTRATION AND 17 OPERATION OF THE CAPITOL POLICE. 18 STATE APPROPRIATION........ 11,212,000 19 FOR HARRISTOWN RENTAL CHARGES. 20 STATE APPROPRIATION........ 6,666,000 21 FOR UTILITY COSTS, INCLUDING 22 IMPLEMENTATION OF THIRD-PARTY SHARED 23 SAVINGS PROGRAMS. 24 STATE APPROPRIATION........ 13,979,000 25 FOR HARRISTOWN UTILITY AND 26 MUNICIPAL CHARGES, INCLUDING 27 IMPLEMENTATION OF THIRD-PARTY SHARED 28 SAVINGS PROGRAMS. 29 STATE APPROPRIATION........ 10,463,000 30 FOR ASBESTOS AND HAZARDOUS 20030H0648B0898 - 272 -
1 MATERIALS NEEDS. 2 STATE APPROPRIATION........ 318,000 3 FOR EXCESS INSURANCE COVERAGE. 4 STATE APPROPRIATION........ 3,802,000 5 FOR CAPITAL PROJECT LEASING. 6 STATE APPROPRIATION........ 92,000 7 FOR FIRE PROTECTION SERVICES FOR 8 THE CAPITOL COMPLEX IN HARRISBURG. 9 STATE APPROPRIATION........ 1,020,000 10 SECTION 215. DEPARTMENT OF 11 HEALTH.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 HEALTH: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF HEALTH. 16 STATE APPROPRIATION........ 27,271,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR GENERAL GOVERNMENT 20 OPERATIONS: 21 (1) "WIC - ADMINISTRATION AND 22 OPERATION." 23 FEDERAL APPROPRIATION...... 12,143,000 24 (2) "HEALTH ASSESSMENT." 25 FEDERAL APPROPRIATION...... 494,000 26 (3) "PHHSBG - ADMINISTRATION AND 27 OPERATION." 28 FEDERAL APPROPRIATION...... 3,167,000 29 (4) "SABG - ADMINISTRATION AND 30 OPERATION." 20030H0648B0898 - 273 -
1 FEDERAL APPROPRIATION...... 6,254,000 2 (5) "MCHSBG - ADMINISTRATION AND 3 OPERATION." 4 FEDERAL APPROPRIATION...... 16,549,000 5 (6) "ADULT BLOOD LEAD 6 EPIDEMIOLOGY." 7 FEDERAL APPROPRIATION...... 43,000 8 (7) "PEDIATRIC PREHOSPITAL 9 EMERGENCY CARE." 10 FEDERAL APPROPRIATION...... 231,000 11 (8) "TB - ADMINISTRATION AND 12 OPERATION." 13 FEDERAL APPROPRIATION...... 699,000 14 (9) "LEAD - ADMINISTRATION AND 15 OPERATION." 16 FEDERAL APPROPRIATION...... 1,404,000 17 (10) "AIDS HEALTH EDUCATION 18 ADMINISTRATION AND OPERATION." 19 FEDERAL APPROPRIATION...... 3,769,000 20 (11) "COMMUNITY MIGRANT HEALTH." 21 FEDERAL APPROPRIATION...... 319,000 22 (12) "HIV/AIDS SURVEILLANCE." 23 FEDERAL APPROPRIATION...... 1,233,000 24 (13) "HIV CARE ADMINISTRATION AND 25 OPERATION." 26 FEDERAL APPROPRIATION...... 1,038,000 27 (14) "CRASH OUTCOMES DATA 28 EVALUATION." 29 FEDERAL APPROPRIATION...... 190,000 30 (15) "STATE INCENTIVE GRANT - 20030H0648B0898 - 274 -
1 ADMINISTRATION AND OPERATION." 2 FEDERAL APPROPRIATION...... 572,000 3 (16) "RURAL ACCESS TO EMERGENCY 4 DEVICES." 5 FEDERAL APPROPRIATION...... 880,000 6 (17) "CANCER PREVENTION AND 7 CONTROL." 8 FEDERAL APPROPRIATION...... 5,569,000 9 (18) "ENVIRONMENTAL PUBLIC HEALTH 10 TRACKING." 11 FEDERAL APPROPRIATION...... 842,000 12 FOR THE ORGAN DONATION AWARENESS 13 PROGRAM. 14 STATE APPROPRIATION........ 109,000 15 FOR DIABETES PROGRAMS. 16 STATE APPROPRIATION........ 426,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR DIABETES PROGRAMS: 20 (1) "DIABETES CONTROL." 21 FEDERAL APPROPRIATION...... 1,000,000 22 FOR QUALITY ASSURANCE. 23 STATE APPROPRIATION........ 15,367,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE QUALITY ASSURANCE 27 PROGRAM: 28 (1) "MEDICARE - HEALTH SERVICE 29 AGENCY CERTIFICATION." 30 FEDERAL APPROPRIATION...... 9,913,000 20030H0648B0898 - 275 -
1 (2) "MEDICAID CERTIFICATION." 2 FEDERAL APPROPRIATION...... 5,573,000 3 FOR VITAL STATISTICS. 4 STATE APPROPRIATION........ 6,469,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR VITAL STATISTICS: 8 (1) "COOPERATIVE HEALTH 9 STATISTICS." 10 FEDERAL APPROPRIATION...... 1,418,000 11 (2) "HEALTH STATISTICS." 12 FEDERAL APPROPRIATION...... 292,000 13 (3) "TRAUMATIC BRAIN INJURY." 14 FEDERAL APPROPRIATION...... 200,000 15 FOR THE STATE LABORATORY. 16 STATE APPROPRIATION........ 4,202,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR THE STATE LABORATORY: 20 (1) "CLINICAL LABORATORY 21 IMPROVEMENT." 22 FEDERAL APPROPRIATION...... 748,000 23 (2) "EPIDEMIOLOGY AND LABORATORY 24 SURVEILLANCE AND RESPONSE." 25 FEDERAL APPROPRIATION...... 1,482,000 26 (3) "ENVIRONMENTAL BIOMONITORING." 27 FEDERAL APPROPRIATION...... 368,000 28 FOR THE STATE HEALTH CARE CENTERS. 29 STATE APPROPRIATION........ 21,290,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 276 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE STATE HEALTH CARE 3 CENTERS: 4 (1) "DISEASE CONTROL IMMUNIZATION 5 PROGRAM - PROJECT GRANTS." 6 FEDERAL APPROPRIATION...... 9,280,000 7 (2) "PHHSBG - BLOCK PROGRAM 8 SERVICES." 9 FEDERAL APPROPRIATION...... 3,679,000 10 (3) "PREVENTIVE HEALTH SPECIAL 11 PROJECTS." 12 FEDERAL APPROPRIATION...... 2,598,000 13 (4) "LAKE ERIE BEACH MONITORING." 14 FEDERAL APPROPRIATION...... 152,000 15 FOR SEXUALLY TRANSMITTED DISEASE 16 SCREENING AND TREATMENT. 17 STATE APPROPRIATION........ 2,000,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR SEXUALLY TRANSMITTED 21 DISEASE SCREENING AND TESTING: 22 (1) "SURVEY AND FOLLOW-UP - 23 SEXUALLY TRANSMITTED DISEASES." 24 FEDERAL APPROPRIATION...... 3,607,000 25 FOR SCREENING OF NEWBORNS. 26 STATE APPROPRIATION........ 4,000,000 27 FOR THE PRIMARY HEALTH CARE 28 PRACTITIONER PROGRAM. 29 STATE APPROPRIATION........ 4,630,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 277 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE PRIMARY HEALTH 3 CARE PRACTITIONER PROGRAM: 4 (1) "LOAN REPAYMENT PROGRAM." 5 FEDERAL APPROPRIATION...... 312,000 6 (2) "RURAL HOSPITAL FLEXIBILITY 7 PROGRAM." 8 FEDERAL APPROPRIATION...... 523,000 9 FOR CANCER CONTROL PROGRAMS. 10 STATE APPROPRIATION........ 2,085,000 11 FOR AIDS PROGRAMS. 12 STATE APPROPRIATION........ 6,159,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR AIDS PROGRAMS: 16 (1) "AIDS HEALTH EDUCATION." 17 FEDERAL APPROPRIATION...... 2,020,000 18 (2) "HIV CARE." 19 FEDERAL APPROPRIATION...... 13,607,000 20 (3) "HOUSING OPPORTUNITIES FOR 21 PEOPLE WITH AIDS." 22 FEDERAL APPROPRIATION...... 1,655,000 23 FOR REGIONAL CANCER INSTITUTES. 24 STATE APPROPRIATION........ 899,000 25 FOR REIMBURSEMENT TO SCHOOL 26 DISTRICTS ON ACCOUNT OF HEALTH 27 SERVICES. 28 STATE APPROPRIATION........ 38,700,000 29 FOR MAINTENANCE OF LOCAL HEALTH 30 DEPARTMENTS. 20030H0648B0898 - 278 -
1 STATE APPROPRIATION........ 28,901,000 2 FOR LOCAL HEALTH DEPARTMENTS FOR 3 ENVIRONMENTAL HEALTH SERVICES. 4 STATE APPROPRIATION........ 7,568,000 5 FOR MATERNAL AND CHILD HEALTH 6 SERVICES, INCLUDING $1,365,000 TO 7 PROVIDE ABSTINENCE EDUCATION, 8 TRAINING, COUNSELING AND PROGRAMS TO 9 PROMOTE ABSTINENCE FROM SEXUAL 10 ACTIVITY. 11 STATE APPROPRIATION........ 3,975,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR MATERNAL AND CHILD 15 HEALTH: 16 (1) "MCH LEAD POISONING PREVENTION 17 AND ABATEMENT." 18 FEDERAL APPROPRIATION...... 1,657,000 19 (2) "MCHSBG - PROGRAM SERVICES," 20 INCLUDING $150,000 FOR EPILEPSY 21 SERVICES. 22 FEDERAL APPROPRIATION...... 17,665,000 23 (3) "SPECIAL SUPPLEMENTAL FOOD 24 SERVICE PROGRAM FOR WOMEN, INFANTS AND 25 CHILDREN (WIC)." 26 FEDERAL APPROPRIATION...... 150,970,000 27 IN ADDITION TO THE SPECIFIC AMOUNTS 28 APPROPRIATED HEREIN, ALL OTHER MONEYS 29 RECEIVED FROM THE FEDERAL GOVERNMENT 30 FOR THE SPECIAL SUPPLEMENTAL FOOD 20030H0648B0898 - 279 -
1 SERVICE PROGRAM FOR WOMEN, INFANTS AND 2 CHILDREN ARE HEREBY APPROPRIATED TO 3 SUCH PROGRAM. 4 (4) "ABSTINENCE EDUCATION." 5 FEDERAL APPROPRIATION...... 4,277,000 6 (5) "ENVIRONMENTAL ASSESSMENT - 7 CHILD LEAD POISONING." 8 FEDERAL APPROPRIATION...... 234,000 9 (6) "FAMILY HEALTH SPECIAL 10 PROJECTS." 11 FEDERAL APPROPRIATION...... 200,000 12 (7) "SCREENING NEWBORNS." 13 FEDERAL APPROPRIATION...... 219,000 14 (8) "NEWBORN HEARING SCREENING AND 15 INTERVENTION." 16 FEDERAL APPROPRIATION...... 420,000 17 FOR GRANTS TO COUNTIES AND PRIVATE 18 FACILITIES TO FINANCE DRUG AND ALCOHOL 19 ABUSE TREATMENT AND PREVENTION 20 PROGRAMS. 21 STATE APPROPRIATION........ 40,498,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR ALCOHOL AND DRUG 25 GRANT PROGRAMS: 26 (1) "SABG - DRUG AND ALCOHOL 27 SERVICES." 28 FEDERAL APPROPRIATION...... 56,510,000 29 (2) "SUBSTANCE ABUSE SPECIAL 30 PROJECT GRANTS." 20030H0648B0898 - 280 -
1 FEDERAL APPROPRIATION...... 5,220,000 2 FOR TUBERCULOSIS SCREENING AND 3 TREATMENT. 4 STATE APPROPRIATION........ 959,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR TUBERCULOSIS 8 SCREENING AND TREATMENT: 9 (1) "TUBERCULOSIS CONTROL 10 PROGRAM." 11 FEDERAL APPROPRIATION...... 165,000 12 FOR RENAL DIALYSIS SERVICES. 13 STATE APPROPRIATION........ 8,895,000 14 FOR SERVICES TO CHILDREN WITH 15 SPECIAL NEEDS. THIS APPROPRIATION 16 INCLUDES FUNDING FOR SPINA BIFIDA 17 SERVICES, $944,000 FOR THE VENTILATOR- 18 ASSISTED CHILDRENS HOME PROGRAM 19 INCLUDING CASE MANAGEMENT AND RESPITE 20 CARE SERVICES, AND PUBLIC AWARENESS 21 ACTIVITIES RELATED TO FOLIC ACID 22 INGESTION. 23 STATE APPROPRIATION........ 1,645,000 24 FOR ADULT CYSTIC FIBROSIS. 25 STATE APPROPRIATION........ 685,000 26 FOR DIAGNOSIS AND TREATMENT FOR 27 COOLEY'S ANEMIA. 28 STATE APPROPRIATION........ 188,000 29 FOR ARTHRITIS OUTREACH AND 30 EDUCATION. 20030H0648B0898 - 281 -
1 STATE APPROPRIATION........ 145,000 2 FOR HEMOPHILIA SERVICES. 3 STATE APPROPRIATION........ 1,428,000 4 FOR LUPUS PROGRAMS. 5 STATE APPROPRIATION........ 58,000 6 FOR SICKLE-CELL ANEMIA SERVICES, 7 INCLUDING CAMPS FOR CHILDREN WITH 8 SICKLE CELL ANEMIA. 9 STATE APPROPRIATION........ 1,808,000 10 FOR HEPATITIS SCREENING AND 11 PREVENTION. 12 STATE APPROPRIATION........ 174,000 13 FOR REGIONAL POISON CONTROL 14 CENTERS. 15 STATE APPROPRIATION........ 725,000 16 FOR TRAUMA PROGRAMS COORDINATION. 17 STATE APPROPRIATION........ 174,000 18 FOR EPILEPSY SUPPORT SERVICES. 19 STATE APPROPRIATION........ 290,000 20 FOR THE KEYSTONE GAMES. 21 STATE APPROPRIATION........ 220,000 22 FOR TOURETTE'S SYNDROME. 23 STATE APPROPRIATION........ 58,000 24 FOR NEWBORN HEARING SCREENING 25 DEMONSTRATION PROJECTS. 26 STATE APPROPRIATION........ 435,000 27 FOR OSTEOPOROSIS PREVENTION AND 28 EDUCATION PROGRAMS. 29 STATE APPROPRIATION........ 58,000 30 FOR HEALTH RESEARCH AND SERVICES. 20030H0648B0898 - 282 -
1 STATE APPROPRIATION........ 1,000,000 2 SECTION 216. INSURANCE 3 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE INSURANCE 5 DEPARTMENT: FEDERAL STATE 6 FOR GENERAL GOVERNMENT OPERATIONS 7 OF THE INSURANCE DEPARTMENT. 8 STATE APPROPRIATION........ 20,042,000 9 FOR CHILDREN'S HEALTH INSURANCE 10 ADMINISTRATION. 11 STATE APPROPRIATION........ 1,602,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR CHILDREN'S HEALTH 15 INSURANCE ADMINISTRATION. 16 (1) "CHILDREN'S HEALTH INSURANCE 17 ADMINISTRATION." 18 FEDERAL APPROPRIATION...... 3,787,000 19 FOR CHILDREN'S HEALTH INSURANCE. 20 STATE APPROPRIATION........ 34,296,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR CHILDREN'S HEALTH 24 INSURANCE: 25 (1) "CHILDREN'S HEALTH INSURANCE 26 PROGRAM." 27 FEDERAL APPROPRIATION...... 132,849,000 28 FOR ADMINISTRATION OF THE ADULT 29 BASIC COVERAGE INSURANCE PROGRAM. 30 STATE APPROPRIATION........ 2,543,000 20030H0648B0898 - 283 -
1 SECTION 217. DEPARTMENT OF LABOR 2 AND INDUSTRY.--THE FOLLOWING AMOUNTS 3 ARE APPROPRIATED TO THE DEPARTMENT OF 4 LABOR AND INDUSTRY: FEDERAL STATE 5 FOR GENERAL GOVERNMENT OPERATIONS 6 OF THE DEPARTMENT OF LABOR AND 7 INDUSTRY. 8 STATE APPROPRIATION........ 17,011,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR GENERAL GOVERNMENT 12 OPERATIONS: 13 (1) "WORKFORCE INVESTMENT ACT - 14 ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 8,500,000 16 (2) "COMMUNITY SERVICE AND CORPS." 17 FEDERAL APPROPRIATION...... 10,000,000 18 (3) "DISABILITY DETERMINATION." 19 FEDERAL APPROPRIATION...... 83,620,000 20 (4) "NEW HIRES." 21 FEDERAL APPROPRIATION...... 1,739,000 22 FOR OCCUPATIONAL AND INDUSTRIAL 23 SAFETY. 24 STATE APPROPRIATION........ 11,375,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR OCCUPATIONAL AND 28 INDUSTRIAL SAFETY: 29 (1) "CAREER RESOURCES NETWORK." 30 FEDERAL APPROPRIATION...... 190,000 20030H0648B0898 - 284 -
1 (2) "BUILDING CODE." 2 FEDERAL APPROPRIATION...... 200,000 3 FOR PENNSAFE. 4 STATE APPROPRIATION........ 1,294,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR PENNSAFE: 8 (1) "UNDERGROUND UTILITY LINE 9 PROTECTION." 10 FEDERAL APPROPRIATION...... 300,000 11 FOR THE PENNSYLVANIA CONSERVATION 12 CORPS, WHICH INCLUDES UP TO $200,000 13 FOR MATCHING FUNDS FOR THE NATIONAL 14 AND COMMUNITY SERVICE TRUST ACT. 15 STATE APPROPRIATION........ 5,676,000 16 FOR OCCUPATIONAL DISEASE PAYMENTS. 17 STATE APPROPRIATION........ 2,041,000 18 FOR A SEPARATE STATE-FUNDED 19 VOCATIONAL REHABILITATION PROGRAM TO 20 PROVIDE VOCATIONAL REHABILITATION 21 SERVICES LEADING TO COMPETITIVE 22 EMPLOYMENT FOR OVR ELIGIBLE PERSONS 23 WITH DISABILITIES UNABLE TO RECEIVE 24 SERVICES THROUGH THE FEDERAL 25 VOCATIONAL REHABILITATION PROGRAM. 26 STATE APPROPRIATION........ 4,000,000 27 FOR ENTREPRENEURIAL ASSISTANCE 28 INCLUDING THE INDEPENDENCE CAPITAL 29 ACCESS NETWORK (ICAN) PROGRAM TO 30 PROVIDE GRANTS AND OUTREACH TO 20030H0648B0898 - 285 -
1 BUSINESSES TO PURCHASE SPECIALIZED OR 2 ADAPTIVE EQUIPMENT. 3 STATE APPROPRIATION........ 1,061,000 4 FOR THE PAYMENT TO THE VOCATIONAL 5 REHABILITATION FUND FOR WORK OF THE 6 STATE BOARD OF VOCATIONAL 7 REHABILITATION. 8 STATE APPROPRIATION........ 37,083,000 9 FOR SUPPORTED EMPLOYMENT. 10 STATE APPROPRIATION........ 1,155,000 11 FOR CENTERS FOR INDEPENDENT LIVING, 12 INCLUDING INDEPENDENT LIVING SERVICES 13 PURCHASED BY OFFICE OF VOCATIONAL 14 REHABILITATION DISTRICT OFFICES. 15 STATE APPROPRIATION........ 1,600,000 16 TO CARRY OUT THE PROVISIONS OF 17 SECTION 306(H) OF THE ACT OF JUNE 2, 18 1915 (P.L.736, NO.338), KNOWN AS THE 19 WORKERS' COMPENSATION ACT. 20 STATE APPROPRIATION........ 198,000 21 FOR TRAINING ACTIVITIES. 22 STATE APPROPRIATION........ 2,250,000 23 FOR AN ASSISTIVE TECHNOLOGY PROGRAM 24 TO BENEFIT PERSONS WITH DISABILITIES 25 AND OLDER PENNSYLVANIANS. 26 STATE APPROPRIATION........ 890,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED FOR EMPLOYMENT SERVICES: 29 (1) "REED ACT - UNEMPLOYMENT 30 INSURANCE." FOR ADMINISTRATIVE 20030H0648B0898 - 286 -
1 EXPENSES OF THE UNEMPLOYMENT INSURANCE 2 PROGRAM, INCLUDING ANY COSTS TO PAY 3 FOR IMPROVEMENT TO THE UNEMPLOYMENT 4 COMPENSATION PROGRAM'S INFORMATION 5 PROCESSING AND TELECOMMUNICATION 6 SYSTEMS AND APPLICATIONS. THE AMOUNT 7 OBLIGATED SHALL NOT EXCEED AT ANY TIME 8 THE AMOUNT BY WHICH THE AGGREGATE OF 9 THE AMOUNTS TRANSFERRED TO THE 10 UNEMPLOYMENT COMPENSATION ACCOUNT OF 11 THE COMMONWEALTH PURSUANT TO SECTION 12 903 OF THE SOCIAL SECURITY ACT EXCEEDS 13 THE AGGREGATE OF THE AMOUNTS OBLIGATED 14 FOR ADMINISTRATION AND PAID OUT FOR 15 BENEFITS FROM THE ACCOUNT AND THAT ARE 16 MADE AVAILABLE TO THE COMMONWEALTH 17 THROUGH A DISTRIBUTION BY THE FEDERAL 18 GOVERNMENT. 19 FEDERAL APPROPRIATION...... 10,000,000 20 (2) "REED ACT - EMPLOYMENT 21 SERVICES AND UNEMPLOYMENT INSURANCE." 22 FOR ADMINISTRATIVE EXPENSES OF THE 23 PUBLIC EMPLOYMENT OFFICES AND 24 UNEMPLOYMENT INSURANCE PROGRAM, 25 INCLUDING STAFF AND RELATED COSTS TO 26 PROVIDE REEMPLOYMENT SERVICES TO 27 UNEMPLOYMENT CLAIMANTS AND 28 ENHANCEMENTS TO THE PUBLIC EMPLOYMENT 29 SERVICE AND TEAM PA CAREERLINK SERVICE 30 DELIVERY SYSTEMS AND ANY COSTS FOR 20030H0648B0898 - 287 -
1 IMPROVEMENT TO THE UNEMPLOYMENT 2 COMPENSATION PROGRAM'S INFORMATION 3 PROCESSING AND TELECOMMUNICATIONS 4 SYSTEMS AND APPLICATIONS. THE AMOUNT 5 OBLIGATED SHALL NOT EXCEED AT ANY TIME 6 THE AMOUNT BY WHICH THE AGGREGATE OF 7 THE AMOUNTS TRANSFERRED TO THE 8 UNEMPLOYMENT COMPENSATION ACCOUNT OF 9 THE COMMONWEALTH PURSUANT TO SECTION 10 903 OF THE SOCIAL SECURITY ACT EXCEEDS 11 THE AGGREGATE OF THE AMOUNTS OBLIGATED 12 FOR ADMINISTRATION AND PAID OUT FOR 13 BENEFITS FROM THE ACCOUNT AND THAT ARE 14 MADE AVAILABLE TO THE COMMONWEALTH 15 UNDER SECTION 903(D) OF THE SOCIAL 16 SECURITY ACT. 17 FEDERAL APPROPRIATION...... 15,000,000 18 (3) "WIA - ADULT EMPLOYMENT AND 19 TRAINING." 20 FEDERAL APPROPRIATION...... 60,000,000 21 (4) "WIA - YOUTH EMPLOYMENT AND 22 TRAINING." 23 FEDERAL APPROPRIATION...... 52,000,000 24 (5) "WIA - STATEWIDE ACTIVITIES." 25 FEDERAL APPROPRIATION...... 23,000,000 26 (6) "WIA - DISLOCATED WORKERS." 27 FEDERAL APPROPRIATION...... 109,000,000 28 (7) "WIA - VETERANS EMPLOYMENT AND 29 TRAINING." 30 FEDERAL APPROPRIATION...... 618,000 20030H0648B0898 - 288 -
1 (8) "TANFBG - YOUTH EMPLOYMENT AND 2 TRAINING." 3 FEDERAL APPROPRIATION...... 15,000,000 4 SECTION 218. DEPARTMENT OF 5 MILITARY AND VETERANS AFFAIRS.--THE 6 FOLLOWING SUMS ARE APPROPRIATED TO THE 7 DEPARTMENT OF MILITARY AND VETERANS 8 AFFAIRS: FEDERAL STATE 9 FOR GENERAL GOVERNMENT OPERATIONS 10 OF THE DEPARTMENT OF MILITARY AND 11 VETERANS AFFAIRS. 12 STATE APPROPRIATION........ 16,786,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR GENERAL GOVERNMENT 16 OPERATIONS: 17 (1) "FACILITIES MAINTENANCE." 18 FEDERAL APPROPRIATION...... 41,666,000 19 (2) "FEDERAL CONSTRUCTION GRANTS." 20 FEDERAL APPROPRIATION...... 25,700,000 21 FOR HONOR GUARDS FOR BURIALS OF 22 VETERANS. 23 STATE APPROPRIATION........ 36,000 24 FOR MAINTENANCE OF MONUMENTS TO 25 PENNSYLVANIA SERVICEMEN WHO DIED ON 26 FOREIGN SOIL. 27 STATE APPROPRIATION........ 7,000 28 FOR ARMORY MAINTENANCE AND REPAIR. 29 STATE APPROPRIATION........ 1,339,000 30 FOR DRUG INTERDICTION. 20030H0648B0898 - 289 -
1 STATE APPROPRIATION........ 18,000 2 FOR SPECIAL STATE DUTY COSTS FOR 3 MISSIONS WHICH ARE PERFORMED TO 4 ALLEVIATE DISASTERS OR EMERGENCIES. 5 STATE APPROPRIATION........ 66,000 6 FOR THE OPERATION AND MAINTENANCE 7 OF THE ERIE SOLDIERS' AND SAILORS' 8 HOME. 9 STATE APPROPRIATION........ 6,545,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR THE ERIE SOLDIERS' 13 AND SAILORS' HOME: 14 (1) "OPERATIONS AND MAINTENANCE - 15 ERIE." 16 FEDERAL APPROPRIATION...... 2,475,000 17 (2) "MEDICARE SERVICES - ERIE." 18 FEDERAL APPROPRIATION...... 37,000 19 FOR THE OPERATION AND MAINTENANCE 20 OF THE HOLLIDAYSBURG VETERANS' HOME. 21 STATE APPROPRIATION........ 22,558,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR THE HOLLIDAYSBURG 25 VETERANS' HOME: 26 (1) "OPERATIONS AND MAINTENANCE - 27 HOLLIDAYSBURG." 28 FEDERAL APPROPRIATION...... 7,600,000 29 (2) "MEDICARE SERVICES - 30 HOLLIDAYSBURG." 20030H0648B0898 - 290 -
1 FEDERAL APPROPRIATION...... 269,000 2 FOR THE OPERATION AND MAINTENANCE 3 OF THE SOUTHEASTERN VETERANS' HOME. 4 STATE APPROPRIATION........ 13,980,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR THE SOUTHEASTERN 8 VETERANS' HOME: 9 (1) "OPERATIONS AND MAINTENANCE - 10 SOUTHEASTERN." 11 FEDERAL APPROPRIATION...... 4,513,000 12 (2) "MEDICARE SERVICES - 13 SOUTHEASTERN." 14 FEDERAL APPROPRIATION...... 100,000 15 FOR THE OPERATION AND MAINTENANCE 16 OF THE GINO J. MERLI VETERANS' CENTER. 17 STATE APPROPRIATION........ 8,769,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE GINO J. MERLI 21 VETERANS' CENTER: 22 (1) "OPERATIONS AND MAINTENANCE - 23 GINO J. MERLI VETERANS' CENTER." 24 FEDERAL APPROPRIATION...... 3,730,000 25 (2) "MEDICARE SERVICES - GINO J. 26 MERLI VETERANS' CENTER." 27 FEDERAL APPROPRIATION...... 67,000 28 FOR SOUTHWESTERN VETERANS' HOME. 29 STATE APPROPRIATION........ 8,462,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 291 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE SOUTHWESTERN 3 VETERANS' HOME: 4 (1) "OPERATIONS AND MAINTENANCE - 5 SOUTHWESTERN." 6 FEDERAL APPROPRIATION...... 4,344,000 7 (2) "MEDICARE SERVICES - 8 SOUTHWESTERN." 9 FEDERAL APPROPRIATION...... 60,000 10 FOR THE DELAWARE VALLEY VETERANS' 11 HOME. 12 STATE APPROPRIATION........ 12,319,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR THE DELAWARE VALLEY 16 VETERANS' HOME: 17 (1) "OPERATIONS AND MAINTENANCE - 18 DELAWARE VALLEY." 19 FEDERAL APPROPRIATION...... 686,000 20 (2) "MEDICAL REIMBURSEMENTS - 21 DELAWARE VALLEY." 22 FEDERAL APPROPRIATION...... 34,000 23 FOR THE SCOTLAND SCHOOL FOR 24 VETERANS' CHILDREN. 25 STATE APPROPRIATION........ 8,000,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE SCOTLAND SCHOOL 29 FOR VETERANS' CHILDREN: 30 (1) "ESEA EDUCATION PROGRAM." 20030H0648B0898 - 292 -
1 FEDERAL APPROPRIATION...... 210,000 2 (2) "SCHOOL MILK PROGRAM." 3 FEDERAL APPROPRIATION...... 270,000 4 (3) "DRUG FREE SCHOOLS." 5 FEDERAL APPROPRIATION...... 1,000 6 (4) "EDUCATION ENHANCEMENT." 7 FEDERAL APPROPRIATION...... 25,000 8 FOR PAYMENT OF GRATUITIES FOR THE 9 EDUCATION OF CHILDREN OF CERTAIN 10 VETERANS. 11 STATE APPROPRIATION........ 190,000 12 FOR PAYMENT OF EDUCATION CREDITS 13 FOR MEMBERS OF THE NATIONAL GUARD. 14 STATE APPROPRIATION........ 8,948,000 15 FOR ASSISTANCE TO VETERANS WHO ARE 16 ILL OR DISABLED AND WITHOUT MEANS OF 17 SUPPORT. 18 STATE APPROPRIATION........ 1,230,000 19 FOR PENSIONS FOR VETERANS BLINDED 20 THROUGH SERVICE-CONNECTED INJURIES OR 21 DISEASE. 22 STATE APPROPRIATION........ 235,000 23 TO PROVIDE FOR PENSIONS FOR 24 PARALYZED VETERANS AS REQUIRED BY 51 25 PA.C.S. § 7702 (RELATING TO PARALYZED 26 VETERANS' PENSION). 27 STATE APPROPRIATION........ 460,000 28 FOR PAYMENT OF PENSIONS TO 29 DEPENDENTS OF SOLDIERS OF THE 30 PENNSYLVANIA NATIONAL GUARD KILLED IN 20030H0648B0898 - 293 -
1 THE LINE OF DUTY. 2 STATE APPROPRIATION........ 5,000 3 SECTION 219. DEPARTMENT OF PUBLIC 4 WELFARE.--THE FOLLOWING SUMS ARE 5 APPROPRIATED TO THE DEPARTMENT OF 6 PUBLIC WELFARE: FEDERAL STATE 7 FOR GENERAL GOVERNMENT OPERATIONS 8 OF THE DEPARTMENT OF PUBLIC WELFARE. 9 THE DEPARTMENT SHALL NOT ALTER THE 10 MEDICAL NECESSITY CRITERIA FOR 11 THERAPEUTIC STAFF SUPPORT, MOBILE 12 THERAPY AND BEHAVIOR SPECIALIST 13 CONSULTANT SERVICES UNTIL THE 14 DEPARTMENT DEVELOPS, WITH PUBLIC 15 INPUT, A COMPREHENSIVE PLAN FOR 16 CHILDREN'S BEHAVIORAL HEALTH SERVICES 17 AND PRESENTS THIS PLAN TO THE PUBLIC 18 HEALTH AND WELFARE COMMITTEE OF THE 19 SENATE AND THE HEALTH AND HUMAN 20 SERVICES COMMITTEE OF THE HOUSE OF 21 REPRESENTATIVES. ANY CRITERIA CHANGES 22 SHALL BE PUBLISHED AS PROPOSED 23 REGULATIONS IN ACCORDANCE WITH THE ACT 24 OF JUNE 25, 1982 (P.L.633, NO.181), 25 KNOWN AS THE REGULATORY REVIEW ACT AND 26 THE ACT OF JULY 31, 1968 (P.L.769, 27 NO.240), REFERRED TO AS THE 28 COMMONWEALTH DOCUMENTS LAW. 29 STATE APPROPRIATION........ 59,499,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 294 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR GENERAL GOVERNMENT 3 OPERATIONS: 4 (1) "CHILD WELFARE SERVICES - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 2,054,000 7 (2) "CHILD WELFARE - TITLE IV-E - 8 ADMINISTRATION." 9 FEDERAL APPROPRIATION...... 3,961,000 10 (3) "CCDFBG - ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 12,490,000 12 (4) "MEDICAL ASSISTANCE - 13 ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 27,909,000 15 (5) "TANFBG - ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 6,193,000 17 (6) "FOOD STAMPS - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 4,701,000 20 (7) "DEVELOPMENTAL DISABILITIES - 21 BASIC SUPPORT." 22 FEDERAL APPROPRIATION...... 4,090,000 23 (8) "REFUGEES AND PERSONS SEEKING 24 ASYLUM - ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 1,480,000 26 (9) "DISABLED EDUCATION - 27 ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 1,399,000 29 (10) "MHSBG - ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 158,000 20030H0648B0898 - 295 -
1 (11) "SSBG - ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 3,691,000 3 (12) "TRAINING - LEAD-BASED PAINT 4 ABATEMENT." 5 FEDERAL APPROPRIATION...... 137,000 6 (13) "COMMUNITY-BASED FAMILY 7 RESOURCE AND SUPPORT ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 689,000 9 (14) "REAL CHOICE SYSTEMS CHANGE." 10 FEDERAL APPROPRIATION...... 462,000 11 (15) "MEDICAL ASSISTANCE 12 INFRASTRUCTURE." 13 FEDERAL APPROPRIATION...... 500,000 14 FOR INFORMATION SYSTEMS. 15 STATE APPROPRIATION........ 54,904,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR INFORMATION SYSTEMS: 19 (1) "MEDICAL ASSISTANCE - 20 INFORMATION SYSTEMS." 21 FEDERAL APPROPRIATION...... 78,690,000 22 (2) "CHILD WELFARE - TITLE IV-E - 23 INFORMATION SYSTEMS." 24 FEDERAL APPROPRIATION...... 4,543,000 25 (3) "TANFBG - INFORMATION 26 SYSTEMS." 27 FEDERAL APPROPRIATION...... 10,467,000 28 (4) "FOOD STAMPS - INFORMATION 29 SYSTEMS." 30 FEDERAL APPROPRIATION...... 11,267,000 20030H0648B0898 - 296 -
1 (5) "CHILD SUPPORT ENFORCEMENT - 2 INFORMATION SYSTEMS." 3 FEDERAL APPROPRIATION...... 6,808,000 4 FOR STATEWIDE OPERATIONS RELATED TO 5 COUNTY ADMINISTRATION OF THE PUBLIC 6 ASSISTANCE AND MEDICAL ASSISTANCE 7 PROGRAMS. 8 STATE APPROPRIATION........ 41,323,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR STATEWIDE OPERATIONS 12 RELATING TO COUNTY ADMINISTRATION: 13 (1) "TANFBG - STATEWIDE." 14 FEDERAL APPROPRIATION...... 3,996,000 15 (2) "MEDICAL ASSISTANCE - 16 STATEWIDE." 17 FEDERAL APPROPRIATION...... 43,461,000 18 (3) "FOOD STAMPS - STATEWIDE." 19 FEDERAL APPROPRIATION...... 19,339,000 20 (4) "RYAN WHITE - STATEWIDE." 21 FEDERAL APPROPRIATION...... 122,000 22 FOR COUNTY ASSISTANCE OFFICE 23 OPERATIONS RELATED TO ADMINISTRATION 24 OF THE PUBLIC ASSISTANCE AND MEDICAL 25 ASSISTANCE PROGRAMS. 26 STATE APPROPRIATION........ 252,318,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR COUNTY ASSISTANCE 30 OFFICES: 20030H0648B0898 - 297 -
1 (1) "TANFBG - COUNTY ASSISTANCE 2 OFFICES." 3 FEDERAL APPROPRIATION...... 51,450,000 4 (2) "MEDICAL ASSISTANCE - COUNTY 5 ASSISTANCE OFFICES." 6 FEDERAL APPROPRIATION...... 81,911,000 7 (3) "FOOD STAMPS - COUNTY 8 ASSISTANCE OFFICES." 9 FEDERAL APPROPRIATION...... 79,200,000 10 (4) "SSBG - COUNTY ASSISTANCE 11 OFFICES." 12 FEDERAL APPROPRIATION...... 6,262,000 13 (5) "LIHEABG - ADMINISTRATION AND 14 AUDIT COSTS." IN ADDITION TO THE 15 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 16 ALL OTHER MONEYS RECEIVED FROM THE 17 FEDERAL GOVERNMENT FOR THE 18 ADMINISTRATION OF THE LIHEAP PROGRAM 19 ARE HEREBY APPROPRIATED TO THIS 20 PROGRAM. 21 FEDERAL APPROPRIATION...... 6,423,000 22 FOR CHILD SUPPORT ENFORCEMENT. 23 STATE APPROPRIATION........ 11,998,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR CHILD SUPPORT 27 ENFORCEMENT: 28 (1) "TANFBG - CHILD SUPPORT 29 ENFORCEMENT." 30 FEDERAL APPROPRIATION...... 1,850,000 20030H0648B0898 - 298 -
1 (2) "CHILD SUPPORT ENFORCEMENT 2 PROGRAM - TITLE IV-D." 3 FEDERAL APPROPRIATION...... 135,657,000 4 FOR NEW DIRECTIONS. 5 STATE APPROPRIATION........ 64,252,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR NEW DIRECTIONS: 9 (1) "TANFBG - NEW DIRECTIONS." 10 FEDERAL APPROPRIATION...... 165,308,000 11 (2) "MEDICAL ASSISTANCE - NEW 12 DIRECTIONS." 13 FEDERAL APPROPRIATION...... 8,447,000 14 (3) "FOOD STAMPS - NEW 15 DIRECTIONS." 16 FEDERAL APPROPRIATION...... 10,896,000 17 (4) "WELFARE TO WORK." 18 FEDERAL APPROPRIATION...... 12,227,000 19 FOR YOUTH DEVELOPMENT INSTITUTIONS 20 AND FORESTRY CAMPS. 21 STATE APPROPRIATION........ 67,509,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR YOUTH DEVELOPMENT 25 INSTITUTIONS: 26 (1) "SSBG - BASIC INSTITUTIONAL 27 PROGRAMS." 28 FEDERAL APPROPRIATION...... 1,056,000 29 (2) "FOOD NUTRITION SERVICES." 30 FEDERAL APPROPRIATION...... 1,015,000 20030H0648B0898 - 299 -
1 (3) "TANFBG - YOUTH DEVELOPMENT 2 CENTERS." 3 FEDERAL APPROPRIATION...... 7,907,000 4 (4) "DFSC - SPECIAL PROGRAM - 5 JUVENILE AFTERCARE." 6 FEDERAL APPROPRIATION...... 1,225,000 7 FOR MENTAL HEALTH SERVICES, 8 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 9 OF CAPITAL IMPROVEMENTS AND INCLUDING 10 ADEQUATE FUNDS FOR MAINTENANCE AND 11 SECURITY AT THE FORMER PHILADELPHIA 12 STATE HOSPITAL. 13 STATE APPROPRIATION........ 657,128,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR MENTAL HEALTH 17 SERVICES: 18 (1) "MEDICAL ASSISTANCE - MENTAL 19 HEALTH." 20 FEDERAL APPROPRIATION...... 196,598,000 21 (2) "MEDICARE SERVICES - STATE 22 MENTAL HOSPITALS." 23 FEDERAL APPROPRIATION...... 10,178,000 24 (3) "HOMELESS MENTALLY ILL." 25 FEDERAL APPROPRIATION...... 1,542,000 26 (4) "MHSBG - COMMUNITY MENTAL 27 HEALTH SERVICES." 28 FEDERAL APPROPRIATION...... 17,148,000 29 (5) "SSBG - COMMUNITY MENTAL 30 HEALTH SERVICES." 20030H0648B0898 - 300 -
1 FEDERAL APPROPRIATION...... 14,808,000 2 (6) "MENTAL HEALTH DATA 3 INFRASTRUCTURE." 4 FEDERAL APPROPRIATION...... 100,000 5 FOR STATE CENTERS FOR THE MENTALLY 6 RETARDED. 7 STATE APPROPRIATION........ 111,523,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE STATE CENTERS FOR 11 THE MENTALLY RETARDED: 12 (1) "MEDICAL ASSISTANCE - STATE 13 CENTERS." 14 FEDERAL APPROPRIATION...... 135,488,000 15 (2) "MEDICARE SERVICES - STATE 16 CENTERS." 17 FEDERAL APPROPRIATION...... 608,000 18 FOR CASH ASSISTANCE GRANTS 19 INCLUDING EMPLOYMENT AND TRAINING AND 20 CHILD CARE SERVICES FOR CASH 21 ASSISTANCE RECIPIENTS AND CHILD CARE 22 SERVICES FOR FORMER CASH ASSISTANCE 23 RECIPIENTS. 24 STATE APPROPRIATION........ 313,493,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR CASH ASSISTANCE: 28 (1) "TANFBG - CASH GRANTS." THE 29 DEPARTMENT, UPON APPROVAL OF THE 30 SECRETARY OF THE BUDGET, MAY TRANSFER 20030H0648B0898 - 301 -
1 FUNDS FROM THIS APPROPRIATION TO THE 2 CCDFBG-CHILD CARE SERVICES 3 APPROPRIATION TO PROVIDE CHILD CARE 4 SERVICES TO ADDITIONAL LOW-INCOME 5 FAMILIES PROVIDED THAT SUCH TRANSFER 6 OF FUNDS WILL NOT RESULT IN A DEFICIT 7 IN THIS APPROPRIATION. THE SECRETARY 8 OF THE BUDGET SHALL PROVIDE, TEN DAYS 9 PRIOR TO ANY TRANSFER, NOTICE OF ANY 10 SUCH TRANSFER TO THE CHAIRMAN AND 11 MINORITY CHAIRMAN OF THE 12 APPROPRIATIONS COMMITTEE OF THE SENATE 13 AND THE CHAIRMAN AND MINORITY CHAIRMAN 14 OF THE APPROPRIATIONS COMMITTEE OF THE 15 HOUSE OF REPRESENTATIVES. 16 FEDERAL APPROPRIATION...... 204,453,000 17 (2) "CCDFBG - CASH GRANTS." THE 18 DEPARTMENT, UPON APPROVAL OF THE 19 SECRETARY OF THE BUDGET, MAY TRANSFER 20 FUNDS FROM THIS APPROPRIATION TO THE 21 CCDFBG-CHILD CARE SERVICES 22 APPROPRIATION TO PROVIDE CHILD CARE 23 SERVICES TO ADDITIONAL LOW-INCOME 24 FAMILIES PROVIDED THAT SUCH TRANSFER 25 OF FUNDS WILL NOT RESULT IN A DEFICIT 26 IN THIS APPROPRIATION. THE SECRETARY 27 OF THE BUDGET SHALL PROVIDE, TEN DAYS 28 PRIOR TO ANY TRANSFER, NOTICE OF ANY 29 SUCH TRANSFER TO THE CHAIRMAN AND 30 MINORITY CHAIRMAN OF THE 20030H0648B0898 - 302 -
1 APPROPRIATIONS COMMITTEE OF THE SENATE 2 AND THE CHAIRMAN AND MINORITY CHAIRMAN 3 OF THE APPROPRIATIONS COMMITTEE OF THE 4 HOUSE OF REPRESENTATIVES. 5 FEDERAL APPROPRIATION...... 122,039,000 6 (3) "OTHER FEDERAL SUPPORT - CASH 7 GRANTS." 8 FEDERAL APPROPRIATION...... 23,153,000 9 (4) "LIHEABG - PROGRAM." 10 FEDERAL APPROPRIATION...... 157,227,000 11 IN ADDITION TO THE SPECIFIC AMOUNTS 12 APPROPRIATED HEREIN, ALL OTHER MONEYS 13 RECEIVED FROM THE FEDERAL GOVERNMENT 14 FOR THE LIHEAP PROGRAM, EITHER THROUGH 15 AN INCREASE IN THE REGULAR PROGRAM OR 16 PURSUANT TO A PRESIDENTIAL RELEASE OF 17 CONTINGENCY FUNDS, ARE HEREBY 18 APPROPRIATED TO THIS PROGRAM. 19 FOR SUPPLEMENTAL GRANTS TO THE 20 AGED, BLIND AND DISABLED. 21 STATE APPROPRIATION........ 152,336,000 22 FOR MEDICAL ASSISTANCE PAYMENTS - 23 OUTPATIENT SERVICES, EXCLUSIVE OF 24 OUTPATIENT SERVICES PROVIDED THROUGH 25 CAPITATION PLANS. THE DEPARTMENT OF 26 PUBLIC WELFARE SHALL NOT REQUIRE A 27 RECIPIENT TO OBTAIN A PHYSICIAN 28 REFERRAL IN ORDER TO RECEIVE 29 CHIROPRACTIC SERVICES. 30 STATE APPROPRIATION........ 688,286,000 20030H0648B0898 - 303 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR MEDICAL ASSISTANCE - 4 OUTPATIENT: 5 (1) "MEDICAL ASSISTANCE - 6 OUTPATIENT." THE DEPARTMENT OF PUBLIC 7 WELFARE SHALL NOT REQUIRE A RECIPIENT 8 TO OBTAIN A PHYSICIAN REFERRAL IN 9 ORDER TO RECEIVE CHIROPRACTIC 10 SERVICES. 11 FEDERAL APPROPRIATION...... 890,146,000 12 FOR MEDICAL ASSISTANCE PAYMENTS - 13 INPATIENT, EXCLUSIVE OF INPATIENT 14 SERVICES PROVIDED THROUGH CAPITATION 15 PLANS. 16 STATE APPROPRIATION........ 372,614,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR MEDICAL ASSISTANCE - 20 INPATIENT SERVICES: 21 (1) "MEDICAL ASSISTANCE - 22 INPATIENT." 23 FEDERAL APPROPRIATION...... 478,036,000 24 FOR MEDICAL ASSISTANCE PAYMENTS - 25 CAPITATION PLANS. FOR PROVISION OF 26 OUTPATIENT SERVICES AND INPATIENT 27 HOSPITAL SERVICES TO ELIGIBLE PERSONS 28 ENROLLED IN AN APPROVED CAPITATION 29 PLAN. NO PART OF THIS APPROPRIATION 30 SHALL BE USED TO PAY ANY PROVIDER WHO 20030H0648B0898 - 304 -
1 HAS NOT SUPPLIED INFORMATION IN SUCH 2 FORM AS REQUIRED BY THE DEPARTMENT IN 3 ORDER TO FACILITATE CLAIMS FOR FEDERAL 4 FINANCIAL PARTICIPATION FOR SERVICES 5 RENDERED TO GENERAL ASSISTANCE 6 CLIENTS. THE DEPARTMENT OF PUBLIC 7 WELFARE SHALL NOT REQUIRE A RECIPIENT 8 TO OBTAIN A PHYSICIAN REFERRAL IN 9 ORDER TO RECEIVE CHIROPRACTIC 10 SERVICES. 11 STATE APPROPRIATION........ 2,064,547,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR MEDICAL ASSISTANCE - 15 CAPITATION PLANS: 16 (1) "MEDICAL ASSISTANCE - 17 CAPITATION." THE DEPARTMENT OF PUBLIC 18 WELFARE SHALL NOT REQUIRE A RECIPIENT 19 TO OBTAIN A PHYSICIAN REFERRAL IN 20 ORDER TO RECEIVE CHIROPRACTIC 21 SERVICES. 22 FEDERAL APPROPRIATION......2,590,621,000 23 FOR MEDICAL ASSISTANCE - LONG-TERM 24 CARE. 25 STATE APPROPRIATION........ 446,038,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR LONG-TERM CARE: 29 (1) "MEDICAL ASSISTANCE - LONG- 30 TERM CARE." 20030H0648B0898 - 305 -
1 FEDERAL APPROPRIATION......2,088,713,000 2 NO FUNDS FROM ANY MEDICAL 3 ASSISTANCE APPROPRIATION SHALL BE USED 4 TO PAY FOR SERVICES UNDER MEDICAL 5 ASSISTANCE FOR ANY CHILD UNDER 21 6 YEARS OF AGE WHO HAS A SUPPLEMENTAL 7 SECURITY INCOME (SSI) LEVEL OF 8 DISABILITY AND WHOSE PARENTAL INCOME 9 IS NOT CURRENTLY CONSIDERED IN THE 10 ELIGIBILITY DETERMINATION PROCESS, 11 UNLESS THE CUSTODIAL PARENT OR LEGALLY 12 RESPONSIBLE ADULT HAS PROVIDED TO THE 13 DEPARTMENT OF PUBLIC WELFARE, AT 14 APPLICATION OR REDETERMINATION, 15 INFORMATION AS REQUIRED BY THE 16 DEPARTMENT FOR INCLUSION IN AN ANNUAL 17 REPORT. INCOME INFORMATION PROVIDED BY 18 THE CUSTODIAL PARENT OR LEGALLY 19 RESPONSIBLE ADULT SHALL NOT BE 20 CONSIDERED BY THE DEPARTMENT WHEN 21 DETERMINING OR CONTINUING ELIGIBILITY 22 FOR MEDICAL ASSISTANCE BENEFITS FOR A 23 CHILD WITH AN SSI LEVEL OF DISABILITY. 24 THE DEPARTMENT SHALL SUBMIT TO THE 25 PUBLIC HEALTH AND WELFARE COMMITTEE OF 26 THE SENATE AND THE HEALTH AND HUMAN 27 SERVICES COMMITTEE OF THE HOUSE OF 28 REPRESENTATIVES AN ANNUAL REPORT 29 INCLUDING, BUT NOT LIMITED TO, THE 30 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD 20030H0648B0898 - 306 -
1 INCOME, COUNTY OF RESIDENCE, LENGTH OF 2 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY 3 INSURANCE INFORMATION, DIAGNOSIS AND 4 THE TYPE AND COST OF SERVICES PAID FOR 5 BY THE MEDICAL ASSISTANCE PROGRAM ON 6 BEHALF OF EACH ELIGIBLE AND ENROLLED 7 CHILD THAT HAS AN SSI LEVEL OF 8 DISABILITY AND WHERE PARENTAL INCOME 9 IS NOT CURRENTLY CONSIDERED IN THE 10 ELIGIBILITY DETERMINATION PROCESS. 11 ANY RULE, REGULATION OR POLICY FOR 12 THE STATE OR FEDERAL APPROPRIATIONS 13 FOR THE CASH ASSISTANCE, OUTPATIENT, 14 INPATIENT, CAPITATION, LONG-TERM CARE, 15 SERVICES TO PERSONS WITH DISABILITIES 16 AND SUPPLEMENTAL GRANTS TO THE AGED, 17 BLIND AND DISABLED PROGRAMS ADOPTED BY 18 THE SECRETARY OF PUBLIC WELFARE DURING 19 THE FISCAL PERIOD 2003-2004 WHICH ADD 20 TO THE COST OF ANY PUBLIC ASSISTANCE 21 PROGRAM SHALL BE EFFECTIVE ONLY FROM 22 AND AFTER THE DATE UPON WHICH IT IS 23 APPROVED AS TO THE AVAILABILITY OF 24 FUNDS BY THE GOVERNOR. 25 FOR MEDICAL ASSISTANCE - 26 TRANSPORTATION. 27 STATE APPROPRIATION........ 32,380,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR MEDICAL ASSISTANCE - 20030H0648B0898 - 307 -
1 TRANSPORTATION: 2 (1) "MEDICAL ASSISTANCE - 3 TRANSPORTATION." 4 FEDERAL APPROPRIATION...... 28,622,000 5 IT IS THE INTENT OF THE GENERAL 6 ASSEMBLY THAT THESE FUNDS SHALL BE 7 UTILIZED AS PAYMENT OF LAST RESORT FOR 8 TRANSPORTATION SERVICES FOR ELIGIBLE 9 MEDICAL ASSISTANCE RECIPIENTS. 10 FOR WOMEN'S SERVICE PROGRAMS. 11 $4,343,000 SHALL BE USED FOR GRANTS TO 12 NONPROFIT AGENCIES WHOSE PRIMARY 13 FUNCTION IS TO ASSIST PREGNANT WOMEN 14 SEEKING ALTERNATIVES TO ABORTION. SUCH 15 FUNDS SHALL BE EXPENDED TO PROVIDE 16 SERVICES TO SUCH WOMEN UNTIL 17 CHILDBIRTH AND FOR UP TO 12 MONTHS 18 THEREAFTER, INCLUDING, BUT NOT LIMITED 19 TO, FOOD, SHELTER, CLOTHING, HEALTH 20 CARE, COUNSELING, ADOPTION SERVICES, 21 PARENTING CLASSES, ASSISTANCE FOR 22 POSTDELIVERY STRESS AND OTHER 23 SUPPORTIVE PROGRAMS AND SERVICES AND 24 FOR RELATED OUTREACH PROGRAMS. SUCH 25 AGENCIES MAY SUBCONTRACT WITH OTHER 26 NONPROFIT ENTITIES WHICH OPERATE 27 PROJECTS DESIGNED SPECIFICALLY TO 28 PROVIDE ALL OR A PORTION OF THE 29 FOREGOING SERVICES. PROJECTS RECEIVING 30 SUCH FUNDS SHALL NOT PROMOTE OR REFER 20030H0648B0898 - 308 -
1 FOR OR PERFORM ABORTIONS OR ENGAGE IN 2 ANY COUNSELING WHICH IS INCONSISTENT 3 WITH THIS APPROPRIATION AND SHALL BE 4 PHYSICALLY AND FINANCIALLY SEPARATE 5 FROM ANY COMPONENT OF ANY LEGAL ENTITY 6 ENGAGING IN SUCH ACTIVITIES. 7 $4,343,000 SHALL BE USED FOR GRANTS 8 FOR WOMEN'S MEDICAL SERVICES, 9 INCLUDING NONINVASIVE CONTRACEPTION 10 SUPPLIES. THESE FUNDS SHALL NOT BE 11 USED TO PROMOTE, PERFORM OR REFER FOR 12 ABORTIONS OR ENGAGE IN ABORTION 13 COUNSELING AND PROJECTS SUPPORTED BY 14 THESE FUNDS SHALL BE PHYSICALLY AND 15 FINANCIALLY SEPARATE FROM ANY SUCH 16 ABORTION OR ABORTION-RELATED 17 ACTIVITIES. THIS SEPARATION SHALL BE 18 VERIFIED BY AN ANNUAL INDEPENDENT 19 AUDIT OBTAINED BY THE ENTITY PROVIDING 20 THE SERVICES AND SUBMITTED TO THE 21 DEPARTMENT OF PUBLIC WELFARE. FURTHER 22 EVIDENCE OF SUCH PHYSICAL AND 23 FINANCIAL SEPARATION SHALL BE SUPPLIED 24 THROUGH SUCH DOCUMENTATION AS THE 25 DEPARTMENT OF PUBLIC WELFARE SHALL 26 REQUEST. NO LATER THAN MARCH 30 OF 27 EACH YEAR, THE DEPARTMENT OF PUBLIC 28 WELFARE SHALL SUBMIT A REPORT TO THE 29 CHAIRMAN AND MINORITY CHAIRMAN OF THE 30 APPROPRIATIONS COMMITTEE OF THE SENATE 20030H0648B0898 - 309 -
1 AND THE CHAIRMAN AND MINORITY CHAIRMAN 2 OF THE APPROPRIATIONS COMMITTEE OF THE 3 HOUSE OF REPRESENTATIVES AND TO THE 4 CHAIRMAN AND MINORITY CHAIRMAN OF THE 5 PUBLIC HEALTH AND WELFARE COMMITTEE OF 6 THE SENATE AND THE CHAIRMAN AND 7 MINORITY CHAIRMAN OF THE HEALTH AND 8 HUMAN SERVICES COMMITTEE OF THE HOUSE 9 OF REPRESENTATIVES REGARDING THE 10 NUMBER OF AUDITS FILED, THE ADEQUACY 11 OF THE DOCUMENTATION SUBMITTED AND ANY 12 RECOMMENDATIONS TO REVISE THE 13 VERIFICATION PROCESS. THE PHYSICAL AND 14 FINANCIAL SEPARATION REQUIREMENT SHALL 15 NOT APPLY TO A HOSPITAL OR TO A 16 PROJECT WHICH RECEIVES FEDERAL FUNDS 17 PURSUANT TO TITLE X OF THE PUBLIC 18 HEALTH SERVICE ACT (58 STAT. 682, 42 19 U.S.C. § 201 ET SEQ.) AND WHICH 20 PERFORMS ONLY THOSE NONDIRECTIVE 21 ABORTION COUNSELING AND REFERRAL 22 SERVICES REQUIRED UNDER THAT ACT IF 23 FAILURE TO PERFORM THOSE SERVICES WILL 24 RESULT IN THE WITHHOLDING OF FEDERAL 25 FUNDS. THE PHYSICAL AND FINANCIAL 26 SEPARATION REQUIREMENT SHALL NOT APPLY 27 TO ANY ABORTION OR TO ANY ABORTION 28 REFERRAL OR ANY ABORTION COUNSELING IN 29 CONNECTION THEREWITH, WHICH: 30 (1) ON THE BASIS OF THE 20030H0648B0898 - 310 -
1 PHYSICIAN'S GOOD FAITH CLINICAL 2 JUDGMENT, IS NECESSARY TO PREVENT THE 3 DEATH OF THE MOTHER OR TO PREVENT THE 4 SERIOUS RISK OF SUBSTANTIAL AND 5 IRREVERSIBLE IMPAIRMENT OF A MAJOR 6 BODILY FUNCTION; OR 7 (2) IS PERFORMED IN THE CASE OF A 8 PREGNANCY CAUSED BY RAPE OR INCEST. 9 STATE APPROPRIATION........ 8,686,000 10 THE FOLLOWING FEDERAL AMOUNT IS 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR WOMEN'S SERVICE 13 PROGRAMS: 14 (1) "TANFBG ALTERNATIVES TO 15 ABORTION." FOR GRANTS TO NONPROFIT 16 AGENCIES WHOSE PRIMARY FUNCTION IS TO 17 ASSIST PREGNANT WOMEN SEEKING 18 ALTERNATIVES TO ABORTION AND WHO MEET 19 THE CRITERIA FOR SUCH GRANTS. THE 20 FUNDS ARE DEDICATED FOR SERVICES TO 21 WOMEN WHOSE GROSS FAMILY INCOME IS 22 BELOW 185% OF THE FEDERAL POVERTY 23 GUIDELINES. 24 FEDERAL APPROPRIATION...... 1,000,000 25 FOR SPECIAL PHARMACEUTICAL SERVICES 26 FOR AIDS-RELATED SERVICES. 27 STATE APPROPRIATION........ 10,452,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR SPECIAL 20030H0648B0898 - 311 -
1 PHARMACEUTICAL SERVICES FOR AIDS- 2 RELATED SERVICES: 3 (1) "AIDS - RYAN WHITE." 4 FEDERAL APPROPRIATION...... 22,035,000 5 FOR SPECIAL PHARMACEUTICAL SERVICES 6 FOR ATYPICAL ANTIPSYCHOTIC DRUG 7 THERAPY FOR PERSONS RESIDING IN THE 8 COMMUNITY WHO SUFFER FROM 9 SCHIZOPHRENIA. 10 STATE APPROPRIATION........ 5,789,000 11 FOR INTERMEDIATE CARE 12 FACILITIES/MR. 13 STATE APPROPRIATION........ 110,729,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR INTERMEDIATE CARE 17 FACILITIES/MR: 18 (1) "MEDICAL ASSISTANCE - 19 INTERMEDIATE CARE FACILITIES - 20 MENTALLY RETARDED." 21 FEDERAL APPROPRIATION...... 133,098,000 22 FOR COMMUNITY MENTAL RETARDATION 23 SERVICES, EXCLUSIVE OF CAPITAL 24 IMPROVEMENTS, WHICH SHALL INCLUDE 25 GRANTS TO COUNTIES FOR 26 NONINSTITUTIONAL PROGRAMS. 27 STATE APPROPRIATION........ 674,210,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR COMMUNITY SERVICES 20030H0648B0898 - 312 -
1 FOR THE MENTALLY RETARDED: 2 (1) "MEDICAL ASSISTANCE - 3 COMMUNITY MR SERVICES." 4 FEDERAL APPROPRIATION...... 610,473,000 5 (2) "SSBG - COMMUNITY MR 6 SERVICES." 7 FEDERAL APPROPRIATION...... 13,984,000 8 FOR EARLY INTERVENTION SERVICES. 9 STATE APPROPRIATION........ 74,345,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR EARLY INTERVENTION 13 SERVICES: 14 (1) "SSBG - EARLY INTERVENTION." 15 FEDERAL APPROPRIATION...... 2,195,000 16 (2) "MEDICAL ASSISTANCE - EARLY 17 INTERVENTION." 18 FEDERAL APPROPRIATION...... 17,026,000 19 (3) "EDUCATION FOR CHILDREN WITH 20 DISABILITIES - EARLY INTERVENTION." 21 FEDERAL APPROPRIATION...... 12,758,000 22 FOR EXTRAORDINARY COSTS TO COUNTIES 23 OTHER THAN COUNTIES OF THE FIRST CLASS 24 RESULTING FROM THE CLOSURE OF 25 PENNHURST STATE CENTER. 26 STATE APPROPRIATION........ 2,939,000 27 FOR RESIDENTIAL SERVICES FOR THE 28 MENTALLY RETARDED IN THE LANSDOWNE 29 AREA. 30 STATE APPROPRIATION........ 382,000 20030H0648B0898 - 313 -
1 FOR PAYMENTS AND SERVICES TO 2 COUNTIES FOR CHILDREN AND YOUTH 3 PROGRAMS AND FOR THE CARE OF 4 DELINQUENT AND DEPENDENT CHILDREN, 5 PROVIDED THAT, FOR FISCAL YEAR 2003- 6 2004, NOT MORE THAN 50% OF THE FUNDS 7 ALLOCATED FROM THIS APPROPRIATION TO 8 EACH COUNTY AND HEREIN APPROPRIATED 9 SHALL BE EXPENDED UNTIL SUCH TIME AS 10 EACH COUNTY SUBMITS TO THE DEPARTMENT 11 OF PUBLIC WELFARE DATA FOR THE 12 PREVIOUS STATE FISCAL YEAR, AND 13 UPDATED ON A QUARTERLY BASIS, ON THE 14 UNDUPLICATED CASELOADS, UNDUPLICATED 15 SERVICES AND NUMBER OF CASEWORKERS BY 16 COUNTY PROGRAM. THIS DATA IS TO BE 17 PROVIDED IN A FORM ACCEPTABLE TO THE 18 DEPARTMENT OF PUBLIC WELFARE. A COPY 19 OF THE DATA SHALL BE SENT TO THE 20 CHAIRMAN AND MINORITY CHAIRMAN OF THE 21 APPROPRIATIONS COMMITTEE OF THE SENATE 22 AND TO THE CHAIRMAN AND THE MINORITY 23 CHAIRMAN OF THE APPROPRIATIONS 24 COMMITTEE OF THE HOUSE OF 25 REPRESENTATIVES. THE DEPARTMENT MAY 26 USE UP TO $9,535,000 OF THIS 27 APPROPRIATION TO FUND CONTRACTS FOR 28 ADOPTION SERVICES. THE DEPARTMENT MAY 29 ALSO USE FUNDS FROM THIS APPROPRIATION 30 FOR ASSISTANCE TO COUNTIES IN MEETING 20030H0648B0898 - 314 -
1 FEDERAL REIMBURSEMENT DOCUMENTATION 2 REQUIREMENTS. REIMBURSEMENT FOR 3 CHILDREN AND YOUTH SERVICES MADE 4 PURSUANT TO SECTION 704.1 OF THE ACT 5 OF JUNE 13, 1967 (P.L.31, NO.21), 6 KNOWN AS THE PUBLIC WELFARE CODE SHALL 7 NOT EXCEED THE AMOUNT OF STATE FUNDS 8 APPROPRIATED. 9 STATE APPROPRIATION........ 610,213,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR PAYMENTS AND SERVICES 13 TO COUNTIES FOR CHILDREN AND YOUTH 14 PROGRAMS AND CHILD ABUSE AND NEGLECT 15 PREVENTION: 16 (1) "CHILD WELFARE SERVICES." 17 FEDERAL APPROPRIATION...... 18,270,000 18 (2) "CHILD WELFARE - TITLE IV-E." 19 FEDERAL APPROPRIATION...... 392,003,000 20 (3) "MEDICAL ASSISTANCE - CHILD 21 WELFARE." 22 FEDERAL APPROPRIATION...... 4,808,000 23 (4) "TANFBG - CHILD WELFARE." 24 FEDERAL APPROPRIATION...... 295,940,000 25 (5) "SSBG - CHILD WELFARE." 26 FEDERAL APPROPRIATION...... 12,021,000 27 (6) "CHILD WELFARE TRAINING AND 28 CERTIFICATION." 29 FEDERAL APPROPRIATION...... 19,615,000 30 (7) "COMMUNITY-BASED FAMILY 20030H0648B0898 - 315 -
1 RESOURCE AND SUPPORT." 2 FEDERAL APPROPRIATION...... 131,000 3 FOR COMMUNITY-BASED FAMILY CENTERS. 4 NO FUNDS FROM THIS APPROPRIATION SHALL 5 BE CONSIDERED AS PART OF THE BASE FOR 6 CALCULATION OF THE COUNTY CHILD 7 WELFARE NEEDS-BASED BUDGET FOR ANY 8 FISCAL YEAR. 9 STATE APPROPRIATION........ 3,086,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR COMMUNITY-BASED 13 FAMILY CENTERS: 14 (1) "FAMILY PRESERVATION - FAMILY 15 CENTERS." 16 FEDERAL APPROPRIATION...... 6,463,000 17 (2) "FAMILY RESOURCE AND SUPPORT - 18 FAMILY CENTERS." 19 FEDERAL APPROPRIATION...... 480,000 20 (3) "CCDFBG - FAMILY CENTERS." 21 FEDERAL APPROPRIATION...... 4,000,000 22 FOR CHILD CARE SERVICES. 23 STATE APPROPRIATION........ 59,683,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR CHILD CARE SERVICES: 27 (1) "CCDFBG - CHILD CARE 28 SERVICES." 29 FEDERAL APPROPRIATION...... 168,923,000 30 (2) "CCDFBG - SCHOOL AGE." 20030H0648B0898 - 316 -
1 FEDERAL APPROPRIATION...... 1,260,000 2 (3) "SSBG - CHILD CARE SERVICES." 3 FEDERAL APPROPRIATION...... 30,977,000 4 (4) "HEAD START COLLABORATION 5 PROJECT." 6 FEDERAL APPROPRIATION...... 300,000 7 (5) "TANFBG - CHILD CARE 8 SERVICES." 9 FEDERAL APPROPRIATION...... 2,000,000 10 FOR DOMESTIC VIOLENCE PROGRAMS. 11 STATE APPROPRIATION........ 11,316,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR DOMESTIC VIOLENCE 15 PROGRAMS: 16 (1) "FAMILY VIOLENCE PREVENTION 17 SERVICES." 18 FEDERAL APPROPRIATION...... 3,400,000 19 (2) "SSBG - DOMESTIC VIOLENCE 20 PROGRAMS." 21 FEDERAL APPROPRIATION...... 1,205,000 22 (3) "PHHSBG - DOMESTIC VIOLENCE." 23 FEDERAL APPROPRIATION...... 150,000 24 (4) "TANFBG - DOMESTIC VIOLENCE." 25 FEDERAL APPROPRIATION...... 2,500,000 26 (5) "DFSC - DOMESTIC VIOLENCE." 27 FEDERAL APPROPRIATION...... 425,000 28 FOR RAPE CRISIS PROGRAMS. 29 STATE APPROPRIATION........ 5,764,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 317 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR RAPE CRISIS PROGRAMS: 3 (1) "PHHSBG - RAPE CRISIS." 4 FEDERAL APPROPRIATION...... 301,000 5 (2) "SSBG - RAPE CRISIS." 6 FEDERAL APPROPRIATION...... 634,000 7 (3) "TANFBG - RAPE CRISIS." 8 FEDERAL APPROPRIATION...... 1,587,000 9 (4) "RAPE PREVENTION AND 10 EDUCATION." 11 FEDERAL APPROPRIATION...... 1,806,000 12 (5) "DFSC - SPECIAL PROGRAMS FOR 13 RAPE CRISIS." 14 FEDERAL APPROPRIATION...... 142,000 15 FOR BREAST CANCER SCREENING. 16 STATE APPROPRIATION........ 1,496,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR BREAST CANCER 20 SCREENING: 21 (1) "SSBG - FAMILY PLANNING." 22 FEDERAL APPROPRIATION...... 3,845,000 23 FOR THE HUMAN SERVICES DEVELOPMENT 24 FUND. 25 STATE APPROPRIATION........ 3,500,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE HUMAN SERVICES 29 DEVELOPMENT FUND: 30 (1) "REFUGEES AND PERSONS SEEKING 20030H0648B0898 - 318 -
1 ASYLUM - SOCIAL SERVICES." 2 FEDERAL APPROPRIATION...... 6,785,000 3 FOR LEGAL SERVICES. 4 STATE APPROPRIATION........ 2,470,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR LEGAL SERVICES: 8 (1) "SSBG - LEGAL SERVICES." 9 FEDERAL APPROPRIATION...... 5,049,000 10 FOR PROVISION OF SERVICES TO THE 11 HOMELESS. 12 STATE APPROPRIATION........ 23,001,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR SERVICES TO THE 16 HOMELESS: 17 (1) "SSBG - HOMELESS SERVICES." 18 FEDERAL APPROPRIATION...... 2,183,000 19 (2) "SABG - HOMELESS SERVICES." 20 FEDERAL APPROPRIATION...... 1,983,000 21 (3) "TANFBG - HOMELESS 22 ASSISTANCE." 23 FEDERAL APPROPRIATION...... 2,000,000 24 FOR SERVICES PROVIDED TO PERSONS 25 WITH DISABILITIES. 26 STATE APPROPRIATION........ 17,076,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR SERVICES TO PERSONS 30 WITH DISABILITIES: 20030H0648B0898 - 319 -
1 (1) "SSBG - SERVICES TO PERSONS 2 WITH DISABILITIES." 3 FEDERAL APPROPRIATION...... 120,000 4 (2) "MEDICAL ASSISTANCE - SERVICES 5 TO PERSONS WITH DISABILITIES." 6 FEDERAL APPROPRIATION...... 26,231,000 7 FOR ATTENDANT CARE SERVICES FOR 8 PHYSICALLY DISABLED ADULTS. 9 STATE APPROPRIATION........ 32,579,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR ATTENDANT CARE 13 SERVICES: 14 (1) "SSBG - ATTENDANT CARE." 15 FEDERAL APPROPRIATION...... 6,971,000 16 (2) "MEDICAL ASSISTANCE - 17 ATTENDANT CARE." 18 FEDERAL APPROPRIATION...... 25,785,000 19 THE FEDERAL APPROPRIATIONS TO THE 20 DEPARTMENT OF PUBLIC WELFARE INCLUDE 21 ANY PRIOR EARNINGS THAT MAY BE 22 RECEIVED DURING FISCAL YEAR 2003-2004. 23 IN ADDITION TO THE AMOUNTS 24 SPECIFICALLY APPROPRIATED HEREIN TO 25 THE DEPARTMENT OF PUBLIC WELFARE, ALL 26 MONEYS APPROPRIATED FROM THE FEDERAL 27 GOVERNMENT DURING ANY PREVIOUS FISCAL 28 YEAR WHICH ARE EXPECTED TO BE RECEIVED 29 AS REIMBURSEMENTS MAY BE CARRIED 30 FORWARD UNTIL JUNE 30, 2004, TO THE 20030H0648B0898 - 320 -
1 EXTENT THAT CONTRACTED OBLIGATIONS ARE 2 CARRIED FORWARD. IN ADDITION, ANY 3 REIMBURSEMENTS ACTUALLY RECEIVED TO 4 SUPPORT SUCH OBLIGATIONS MAY ALSO BE 5 CARRIED FORWARD. 6 SECTION 220. DEPARTMENT OF 7 REVENUE.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE DEPARTMENT OF 9 REVENUE: FEDERAL STATE 10 FOR GENERAL GOVERNMENT OPERATIONS 11 OF THE DEPARTMENT OF REVENUE. 12 STATE APPROPRIATION........ 133,564,000 13 FOR STATE LOTTERY GENERAL 14 GOVERNMENT OPERATIONS. 15 STATE APPROPRIATION........ 28,744,000 16 FOR ENHANCED REVENUE COLLECTION 17 PROJECTS. 18 STATE APPROPRIATION........ 2,000,000 19 FOR THE DISTRIBUTION OF PUBLIC 20 UTILITY REALTY TAX. 21 STATE APPROPRIATION........ 41,750,000 22 SECTION 221. DEPARTMENT OF 23 STATE.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE DEPARTMENT OF 25 STATE: FEDERAL STATE 26 FOR GENERAL GOVERNMENT OPERATIONS 27 OF THE DEPARTMENT OF STATE. 28 STATE APPROPRIATION........ 4,073,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H0648B0898 - 321 -
1 APPROPRIATED FOR GENERAL GOVERNMENT 2 OPERATIONS: 3 (1) "FEDERAL ELECTION REFORM." 4 FEDERAL APPROPRIATION...... 57,600,000 5 FOR VOTER REGISTRATION PROGRAMS. 6 STATE APPROPRIATION........ 3,015,000 7 FOR COSTS RELATED TO ABSENTEE 8 VOTING BY PERSONS IN MILITARY 9 SERVICES. 10 STATE APPROPRIATION........ 8,000 11 SECTION 222. DEPARTMENT OF 12 TRANSPORTATION.--THE FOLLOWING AMOUNTS 13 ARE APPROPRIATED TO THE DEPARTMENT OF 14 TRANSPORTATION: FEDERAL STATE 15 FOR TRANSIT AND RAIL FREIGHT 16 OPERATIONS OF THE DEPARTMENT OF 17 TRANSPORTATION. 18 STATE APPROPRIATION........ 1,907,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR TRANSIT AND RAIL 22 FREIGHT OPERATIONS: 23 (1) "FEDERAL TRANSIT 24 ADMINISTRATION - TECHNICAL STUDIES 25 GRANTS." 26 FEDERAL APPROPRIATION...... 3,129,000 27 (2) "CAPITAL ASSISTANCE - ELDERLY 28 AND DISABLED PROGRAM - 29 ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 155,000 20030H0648B0898 - 322 -
1 (3) "SURFACE TRANSPORTATION 2 ASSISTANCE - PROGRAM OPERATIONS AND 3 PLANNING - ADMINISTRATION." 4 FEDERAL APPROPRIATION...... 940,000 5 (4) "FEDERAL TRANSIT 6 ADMINISTRATION CAPITAL IMPROVEMENT 7 GRANTS." 8 FEDERAL APPROPRIATION...... 4,300,000 9 (5) "TITLE IV RAIL ASSISTANCE - 10 PROGRAM OPERATIONS AND PLANNING." 11 FEDERAL APPROPRIATION...... 36,000 12 FOR THE RAIL SAFETY INSPECTION 13 PROGRAM. 14 STATE APPROPRIATION........ 434,000 15 FOR TRANSFER TO THE MOTOR LICENSE 16 FUND FOR COLLECTION OF VEHICLE SALES 17 TAX. 18 STATE APPROPRIATION........ 1,829,000 19 FOR THE OPERATION OF WELCOME 20 CENTERS. 21 STATE APPROPRIATION........ 2,370,000 22 FOR COSTS RELATED TO VOTER 23 REGISTRATION WITH DRIVER LICENSING. 24 STATE APPROPRIATION........ 938,000 25 FOR COSTS ASSOCIATED WITH THE 26 COLLECTION OF MONEY FOR THE ORGAN 27 DONATION AWARENESS TRUST FUND. 28 STATE APPROPRIATION........ 99,000 29 FOR MASS TRANSPORTATION ASSISTANCE 30 FOR GRANTS TO LOCAL TRANSPORTATION 20030H0648B0898 - 323 -
1 ORGANIZATIONS. 2 STATE APPROPRIATION........ 253,919,000 3 FOR SUPPLEMENTAL GRANTS TO CLASS 3 4 AND CLASS 4 TRANSIT ENTITIES AND TO 5 SUPPORT ACCESS TO JOBS TRANSPORTATION 6 DEMONSTRATION ACTIVITIES. 7 STATE APPROPRIATION........ 1,000,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED FOR SUPPLEMENTAL GRANTS 10 TO TRANSIT ENTITIES: 11 (1) "TANFBG - ACCESS TO JOBS." 12 FEDERAL APPROPRIATION...... 10,000,000 13 (2) "TEA 21 - ACCESS TO JOBS." 14 FEDERAL APPROPRIATION...... 2,000,000 15 TO AUGMENT STATE LOTTERY FUNDS FOR 16 PAYMENTS TO TRANSPORTATION PROVIDERS 17 FOR FIXED-ROUTE TRANSPORTATION 18 SERVICES AND RELATED IMPROVEMENTS AND 19 FOR OTHER TRANSPORTATION ACTIVITIES. 20 STATE APPROPRIATION........ 26,394,000 21 FOR INTERCITY TRANSPORTATION: FOR 22 INTERCITY BUS, RAIL PASSENGER AND 23 OTHER OPERATING SUBSIDIES AND RELATED 24 IMPROVEMENTS. 25 STATE APPROPRIATION........ 7,013,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR INTERCITY RAIL AND 29 BUS TRANSPORTATION: 30 (1) "SURFACE TRANSPORTATION 20030H0648B0898 - 324 -
1 OPERATING." 2 FEDERAL APPROPRIATION...... 10,000,000 3 (2) "SURFACE TRANSPORTATION 4 ASSISTANCE - CAPITAL." 5 FEDERAL APPROPRIATION...... 4,000,000 6 (3) "FTA - CAPITAL IMPROVEMENTS." 7 FEDERAL APPROPRIATION...... 25,000,000 8 (4) "FTA - INTELLIGENT VEHICLES - 9 PUBLIC TRANSIT." 10 FEDERAL APPROPRIATION...... 3,890,000 11 (5) "FTA - INTELLIGENT TRANSIT 12 SYSTEM DEPLOYMENT." 13 FEDERAL APPROPRIATION...... 20,000,000 14 FOR OPERATING SUBSIDIES, LEASE 15 PAYMENTS AND MAINTENANCE PROJECTS ON 16 RAIL FREIGHT LINES. 17 STATE APPROPRIATION........ 4,250,000 18 SECTION 223. PENNSYLVANIA STATE 19 POLICE.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE PENNSYLVANIA STATE 21 POLICE: FEDERAL STATE 22 FOR GENERAL GOVERNMENT OPERATIONS 23 OF THE PENNSYLVANIA STATE POLICE. 24 STATE APPROPRIATION........ 148,219,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR GENERAL GOVERNMENT 28 OPERATIONS: 29 (1) "DRUG ENFORCEMENT." 30 FEDERAL APPROPRIATION...... 400,000 20030H0648B0898 - 325 -
1 (2) "BULLETPROOF VESTS." 2 FEDERAL APPROPRIATION...... 1,473,000 3 (3) "MARIJUANA ERADICATION." 4 FEDERAL APPROPRIATION...... 100,000 5 (4) "IN-CAR VIDEO CAMERAS." 6 FEDERAL APPROPRIATION...... 500,000 7 (5) "COMPUTER CRIME PREVENTION." 8 FEDERAL APPROPRIATION...... 400,000 9 (6) "IMPROVEMENTS FOR LAB SYSTEM." 10 FEDERAL APPROPRIATION...... 250,000 11 (7) "UNIFORM CRIME REPORTING 12 REDESIGN." 13 FEDERAL APPROPRIATION...... 200,000 14 (8) "EQUIPMENT UPGRADES." 15 FEDERAL APPROPRIATION...... 22,000 16 (9) "COMBAT UNDERAGE DRINKING." 17 FEDERAL APPROPRIATION...... 360,000 18 (10) "STAFF AND COMMAND TRAINING." 19 FEDERAL APPROPRIATION...... 173,000 20 (11) "FUGITIVE APPREHENSION." 21 FEDERAL APPROPRIATION...... 80,000 22 (12) "OPERATION TRIGGERLOCK." 23 FEDERAL APPROPRIATION...... 72,000 24 (13) "AREA COMPUTER CRIME." 25 FEDERAL APPROPRIATION...... 957,000 26 (14) "BAR CODING SYSTEM." 27 FEDERAL APPROPRIATION...... 90,000 28 (15) "RADIATION EMERGENCY RESPONSE 29 FUND." 30 FEDERAL APPROPRIATION...... 10,000 20030H0648B0898 - 326 -
1 (16) "DOMESTIC TERRORISM 2 EQUIPMENT." 3 FEDERAL APPROPRIATION...... 300,000 4 (17) "FORENSIC LAB IMPROVEMENT." 5 FEDERAL APPROPRIATION...... 139,000 6 (18) "MEGAN'S LAW IMPROVEMENT." 7 FEDERAL APPROPRIATION...... 105,000 8 (19) "DNA BACKLOG REDUCTION." 9 FEDERAL APPROPRIATION...... 140,000 10 FOR THE COMMONWEALTH LAW 11 ENFORCEMENT ASSISTANCE NETWORK. 12 STATE APPROPRIATION........ 15,000,000 13 FOR THE MUNICIPAL POLICE OFFICERS' 14 EDUCATION AND TRAINING COMMISSION, 15 INCLUDING IN-SERVICE TRAINING. 16 STATE APPROPRIATION........ 4,243,000 17 FOR REPLACEMENT OF PATROL VEHICLES. 18 STATE APPROPRIATION........ 2,768,000 19 FOR AN AUTOMATED FINGERPRINT 20 IDENTIFICATION SYSTEM (AFIS). 21 STATE APPROPRIATION........ 2,247,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR AN AUTOMATED 25 FINGERPRINT IDENTIFICATION SYSTEM 26 (AFIS): 27 (1) "LATENT PRINT TRANSMISSION." 28 FEDERAL APPROPRIATION...... 500,000 29 (2) "FINGERPRINT CARD ARCHIVING." 30 FEDERAL APPROPRIATION...... 397,000 20030H0648B0898 - 327 -
1 (3) "FINGERPRINT CARD SCANNER." 2 FEDERAL APPROPRIATION...... 160,000 3 FOR GUN CHECKS IN ASSOCIATION WITH 4 FIREARM OWNERSHIP. 5 STATE APPROPRIATION........ 2,156,000 6 SECTION 224. STATE CIVIL SERVICE 7 COMMISSION.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE STATE CIVIL 9 SERVICE COMMISSION: FEDERAL STATE 10 FOR THE GENERAL GOVERNMENT 11 OPERATIONS OF THE CIVIL SERVICE 12 COMMISSION, INCLUDING ADMINISTRATION 13 OF THE MERIT SYSTEM FOR EMPLOYEES 14 UNDER PROVISIONS OF THE CIVIL SERVICE 15 ACT: PROVIDED, THAT, IN ADDITION TO 16 THE AMOUNT HEREBY APPROPRIATED, ANY 17 MONEY COLLECTED BY THE COMMISSION BY 18 WAY OF REIMBURSEMENT UNDER THE CIVIL 19 SERVICE ACT SHALL BE PAID INTO THE 20 GENERAL FUND THROUGH THE DEPARTMENT OF 21 REVENUE AND SHALL BE CREDITED TO THIS 22 APPROPRIATION. 23 STATE APPROPRIATION........ 1,000 24 SECTION 225. PENNSYLVANIA 25 EMERGENCY MANAGEMENT AGENCY.--THE 26 FOLLOWING AMOUNTS ARE APPROPRIATED TO 27 THE PENNSYLVANIA EMERGENCY MANAGEMENT 28 AGENCY: FEDERAL STATE 29 FOR GENERAL GOVERNMENT OPERATIONS 30 OF THE PENNSYLVANIA EMERGENCY 20030H0648B0898 - 328 -
1 MANAGEMENT AGENCY. 2 STATE APPROPRIATION........ 7,459,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR GENERAL GOVERNMENT 6 OPERATIONS: 7 (1) "CIVIL PREPAREDNESS." 8 FEDERAL APPROPRIATION...... 3,424,000 9 (2) "FLASH FLOOD PROJECT - WARNING 10 SYSTEM." 11 FEDERAL APPROPRIATION...... 105,000 12 (3) "HAZARDOUS MATERIALS PLANNING 13 AND TRAINING." 14 FEDERAL APPROPRIATION...... 469,000 15 (4) "DOMESTIC PREPAREDNESS - FIRST 16 RESPONDERS." 17 FEDERAL APPROPRIATION...... 23,160,000 18 (5) "HOMELAND SECURITY 19 ACTIVITIES." 20 FEDERAL APPROPRIATION...... 11,760,000 21 FOR INFORMATION SYSTEMS MANAGEMENT. 22 STATE APPROPRIATION........ 1,027,000 23 FOR THE OFFICE OF THE STATE FIRE 24 COMMISSIONER. 25 STATE APPROPRIATION........ 2,140,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE OFFICE OF THE 29 STATE FIRE COMMISSIONER: 30 (1) "FIRE PREVENTION." 20030H0648B0898 - 329 -
1 FEDERAL APPROPRIATION...... 250,000 2 FOR SECURITY AND EMERGENCY 3 PREPAREDNESS ACTIVITIES. 4 STATE APPROPRIATION........ 6,212,000 5 FOR FIREFIGHTERS' MEMORIAL FLAGS. 6 STATE APPROPRIATION........ 10,000 7 FOR 1999 DISASTERS - PUBLIC 8 ASSISTANCE AND HAZARD MITIGATION. 9 STATE APPROPRIATION........ 75,000 10 FOR JUNE 2001 STORM DISASTER HAZARD 11 MITIGATION. 12 STATE APPROPRIATION........ 750,000 13 FOR SEPTEMBER 2001 DISASTER RELIEF. 14 STATE APPROPRIATION........ 500,000 15 FOR VOLUNTEER COMPANY GRANTS. NO 16 MONEY FROM THIS APPROPRIATION SHALL BE 17 EXPENDED UNTIL ENABLING LEGISLATION IS 18 ENACTED. 19 STATE APPROPRIATION........ 25,000,000 20 FOR THE AMERICAN RED CROSS EXTENDED 21 CARE PROGRAM. 22 STATE APPROPRIATION........ 500,000 23 SECTION 226. PENNSYLVANIA FISH AND 24 BOAT COMMISSION.--THE FOLLOWING 25 AMOUNTS ARE APPROPRIATED TO THE 26 PENNSYLVANIA FISH AND BOAT 27 COMMISSION: FEDERAL STATE 28 FOR THE SUPPORT OF THE ATLANTIC 29 STATES MARINE FISHERIES COMMISSION. 30 STATE APPROPRIATION........ 13,000 20030H0648B0898 - 330 -
1 SECTION 227. STATE SYSTEM OF 2 HIGHER EDUCATION.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE STATE 4 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE 5 FOR THE STATE SYSTEM OF HIGHER 6 EDUCATION, INCLUDING THE CHANCELLOR'S 7 OFFICE. 8 THE STATE SYSTEM OF HIGHER 9 EDUCATION SHALL REPORT ITS FINANCIAL 10 STATEMENTS IN ACCORDANCE WITH 11 GENERALLY ACCEPTED ACCOUNTING 12 PRINCIPLES AS PRESCRIBED BY THE 13 NATIONAL ASSOCIATION OF COLLEGE AND 14 UNIVERSITY BUSINESS OFFICERS, THE 15 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 16 ACCOUNTANTS OR ANY OTHER RECOGNIZED 17 AUTHORITATIVE BODY, AS WELL AS 18 APPLICABLE POLICY AND STANDARDS 19 PROMULGATED BY THE COMMONWEALTH AND 20 THE FEDERAL GOVERNMENT. 21 STATE APPROPRIATION........ 417,222,000 22 TO ENHANCE THE RECRUITMENT AND 23 RETENTION OF MINORITY STUDENTS AND 24 FACULTY. 25 STATE APPROPRIATION........ 328,000 26 FOR MCKEEVER ENVIRONMENTAL LEARNING 27 CENTER. 28 STATE APPROPRIATION........ 204,000 29 FOR AN AFFIRMATIVE ACTION PROGRAM. 30 STATE APPROPRIATION........ 1,103,000 20030H0648B0898 - 331 -
1 FOR STATE SYSTEM OF HIGHER 2 EDUCATION PROGRAM INITIATIVES, 3 INCLUDING PERFORMANCE MEASUREMENT AND 4 SYSTEM-WIDE TECHNOLOGY INITIATIVES. 5 PAYMENT OF THIS APPROPRIATION IS 6 CONTINGENT UPON THE STATE SYSTEM 7 MAKING ALL ARTICULATION AGREEMENTS 8 WITH OTHER HIGHER EDUCATION 9 INSTITUTIONS AVAILABLE ON THE 10 INTERNET. 11 STATE APPROPRIATION........ 15,927,000 12 SECTION 228. PENNSYLVANIA HIGHER 13 EDUCATION ASSISTANCE AGENCY.--THE 14 FOLLOWING AMOUNTS ARE APPROPRIATED TO 15 THE PENNSYLVANIA HIGHER EDUCATION 16 ASSISTANCE AGENCY: FEDERAL STATE 17 FOR PAYMENT OF EDUCATION ASSISTANCE 18 GRANTS. 19 STATE APPROPRIATION........ 347,911,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR EDUCATION ASSISTANCE 23 GRANTS: 24 (1) "TANFBG - EDUCATION 25 OPPORTUNITIES." 26 FEDERAL APPROPRIATION...... 1,500,000 27 FOR MATCHING PAYMENTS FOR STUDENT 28 AID FUNDS. IT IS THE INTENT OF THE 29 GENERAL ASSEMBLY THAT THESE FUNDS 30 SHOULD BE USED TO MAXIMIZE THE RECEIPT 20030H0648B0898 - 332 -
1 OF FEDERAL FUNDS TO THE FULLEST EXTENT 2 POSSIBLE. 3 STATE APPROPRIATION........ 14,472,000 4 FOR INSTITUTIONAL ASSISTANCE GRANTS 5 TO BE ALLOTTED BY THE PENNSYLVANIA 6 HIGHER EDUCATION ASSISTANCE AGENCY. NO 7 COLLEGE, UNIVERSITY OR INSTITUTION 8 RECEIVING A DIRECT APPROPRIATION FROM 9 THE COMMONWEALTH SHALL BE ELIGIBLE TO 10 PARTICIPATE IN THE INSTITUTIONAL 11 ASSISTANCE GRANTS PROGRAM. 12 STATE APPROPRIATION........ 38,437,000 13 FOR THE HORACE MANN BOND-LESLIE 14 PINCKNEY HILL SCHOLARSHIP, AND FOR 15 OUTREACH AND RECRUITMENT ACTIVITIES AT 16 LINCOLN AND CHEYNEY UNIVERSITIES 17 RELATED TO THE SCHOLARSHIP. THIS 18 APPROPRIATION ALSO CONTAINS FUNDS FOR 19 THE CONTINUATION OF SUPPORT TO 20 STUDENTS CURRENTLY RECEIVING EQUAL 21 OPPORTUNITY PROFESSIONAL EDUCATION 22 AWARDS. 23 STATE APPROPRIATION........ 750,000 24 FOR AGRICULTURAL LOAN FORGIVENESS. 25 PREFERENCE SHALL BE GIVEN TO RENEWAL 26 APPLICANTS. 27 STATE APPROPRIATION........ 210,000 28 FOR SCITECH AND TECHNOLOGY 29 SCHOLARSHIPS. 30 STATE APPROPRIATION........ 3,100,000 20030H0648B0898 - 333 -
1 FOR ADMINISTRATION OF THE SCITECH 2 AND TECHNOLOGY SCHOLARSHIPS. 3 STATE APPROPRIATION........ 661,000 4 FOR THE CHEYNEY UNIVERSITY KEYSTONE 5 ACADEMY. 6 STATE APPROPRIATION........ 2,100,000 7 SECTION 229. PENNSYLVANIA 8 HISTORICAL AND MUSEUM COMMISSION.--THE 9 FOLLOWING AMOUNTS ARE APPROPRIATED TO 10 THE PENNSYLVANIA HISTORICAL AND MUSEUM 11 COMMISSION: FEDERAL STATE 12 TO THE PENNSYLVANIA HISTORICAL AND 13 MUSEUM COMMISSION FOR GENERAL 14 GOVERNMENT OPERATIONS OF THE 15 PENNSYLVANIA HISTORICAL AND MUSEUM 16 COMMISSION. 17 STATE APPROPRIATION........ 23,682,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR GENERAL GOVERNMENT 21 OPERATIONS: 22 (1) "DIVISION OF HISTORIC 23 PRESERVATION." 24 FEDERAL APPROPRIATION...... 1,260,000 25 (2) "DELAWARE AND LEHIGH CANAL 26 PARTNERSHIP PROGRAM." 27 FEDERAL APPROPRIATION...... 250,000 28 (3) "SURFACE MINING REVIEW." 29 FEDERAL APPROPRIATION...... 125,000 30 (4) "ENVIRONMENTAL REVIEW." 20030H0648B0898 - 334 -
1 FEDERAL APPROPRIATION...... 150,000 2 TO UNDERTAKE MAINTENANCE, SECURITY 3 AND REPAIR NEEDS AT HISTORIC SITES AND 4 MUSEUMS ADMINISTERED BY THE 5 PENNSYLVANIA HISTORICAL AND MUSEUM 6 COMMISSION. 7 STATE APPROPRIATION........ 1,000,000 8 FOR MUSEUM ASSISTANCE GRANTS. 9 STATE APPROPRIATION........ 4,600,000 10 SECTION 230. PENNSYLVANIA 11 INFRASTRUCTURE INVESTMENT AUTHORITY.-- 12 THE FOLLOWING AMOUNTS ARE APPROPRIATED 13 TO THE PENNSYLVANIA INFRASTRUCTURE 14 INVESTMENT AUTHORITY: FEDERAL STATE 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED FOR THE PENNSYLVANIA 17 INFRASTRUCTURE INVESTMENT AUTHORITY: 18 (1) "SEWAGE PROJECTS REVOLVING 19 LOAN FUND." 20 FEDERAL APPROPRIATION...... 76,910,000 21 (2) "DRINKING WATER PROJECTS 22 REVOLVING LOAN FUND." 23 FEDERAL APPROPRIATION...... 46,552,000 24 SECTION 231. ENVIRONMENTAL HEARING 25 BOARD.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE ENVIRONMENTAL 27 HEARING BOARD: FEDERAL STATE 28 FOR THE ENVIRONMENTAL HEARING 29 BOARD. 30 STATE APPROPRIATION........ 1,764,000 20030H0648B0898 - 335 -
1 SECTION 232. PENNSYLVANIA BOARD OF 2 PROBATION AND PAROLE.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE 4 PENNSYLVANIA BOARD OF PROBATION AND 5 PAROLE: FEDERAL STATE 6 FOR GENERAL GOVERNMENT OPERATIONS 7 OF THE BOARD OF PROBATION AND PAROLE. 8 STATE APPROPRIATION........ 76,101,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR GENERAL GOVERNMENT 12 OPERATIONS: 13 (1) "RESIDENTIAL SUBSTANCE ABUSE 14 TREATMENT." 15 FEDERAL APPROPRIATION...... 502,000 16 FOR THE SEXUAL OFFENDERS ASSESSMENT 17 BOARD. 18 STATE APPROPRIATION........ 2,815,000 19 FOR A DRUG OFFENDERS WORK PROGRAM. 20 SUCH WORK SHALL IN NO CASE REPLACE 21 JOBS PROTECTED BY A COLLECTIVE 22 BARGAINING UNIT. 23 STATE APPROPRIATION........ 244,000 24 FOR PAYMENTS FOR GRANTS-IN-AID TO 25 COUNTIES FOR PROVIDING IMPROVED ADULT 26 PROBATION SERVICES. 27 STATE APPROPRIATION........ 20,805,000 28 SECTION 233. PENNSYLVANIA PUBLIC 29 TELEVISION NETWORK COMMISSION.--THE 30 FOLLOWING AMOUNTS ARE APPROPRIATED TO 20030H0648B0898 - 336 -
1 THE PENNSYLVANIA PUBLIC TELEVISION 2 NETWORK COMMISSION: FEDERAL STATE 3 FOR GENERAL GOVERNMENT OPERATIONS 4 OF THE PENNSYLVANIA PUBLIC TELEVISION 5 NETWORK COMMISSION. 6 STATE APPROPRIATION........ 3,461,000 7 FOR PUBLIC TELEVISION STATION 8 GRANTS. 9 STATE APPROPRIATION........ 7,771,000 10 SECTION 234. PENNSYLVANIA 11 SECURITIES COMMISSION.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE 13 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE PENNSYLVANIA SECURITIES 16 COMMISSION. 17 STATE APPROPRIATION........ 2,110,000 18 SECTION 235. STATE TAX 19 EQUALIZATION BOARD.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE STATE 21 TAX EQUALIZATION BOARD: FEDERAL STATE 22 FOR GENERAL GOVERNMENT OPERATIONS 23 OF THE STATE TAX EQUALIZATION BOARD. 24 STATE APPROPRIATION........ 1,335,000 25 SECTION 236. HEALTH CARE COST 26 CONTAINMENT COUNCIL.--THE FOLLOWING 27 AMOUNTS ARE APPROPRIATED TO THE HEALTH 28 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE 29 FOR THE HEALTH CARE COST 30 CONTAINMENT COUNCIL. 20030H0648B0898 - 337 -
1 STATE APPROPRIATION........ 3,755,000 2 SECTION 237. STATE ETHICS 3 COMMISSION.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE STATE ETHICS 5 COMMISSION: FEDERAL STATE 6 FOR THE GENERAL GOVERNMENT 7 OPERATIONS OF THE STATE ETHICS 8 COMMISSION. 9 STATE APPROPRIATION........ 1,761,000 10 SECTION 238. STATE EMPLOYEES' 11 RETIREMENT SYSTEM.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE STATE 13 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE 14 FOR NATIONAL GUARD EMPLOYER 15 CONTRIBUTIONS. 16 STATE APPROPRIATION........ 2,000 17 SUBPART B 18 LEGISLATIVE DEPARTMENT 19 SECTION 251. SENATE.--THE 20 FOLLOWING AMOUNTS ARE APPROPRIATED TO 21 THE SENATE: FEDERAL STATE 22 FOR THE SALARIES, WAGES AND ALL 23 NECESSARY EXPENSES FOR THE FOLLOWING 24 PURPOSES: 25 SALARIES OF SENATORS. 26 STATE APPROPRIATION........ 4,560,000 27 SALARIES, WAGES AND ALL NECESSARY 28 EXPENSES OF THE PRESIDENT OF THE 29 SENATE. 30 STATE APPROPRIATION........ 290,000 20030H0648B0898 - 338 -
1 SALARIES AND WAGES OF EMPLOYEES OF 2 THE CHIEF CLERK AND ALL NECESSARY 3 EXPENDITURES TO BE ALLOCATED AND 4 DISBURSED AT THE DIRECTION OF THE 5 PRESIDENT PRO TEMPORE. 6 STATE APPROPRIATION........ 4,800,000 7 SALARIES, WAGES AND EXPENSES OF 8 EMPLOYEES OF THE SENATE AND EXPENSES 9 OF THE OFFICE OF THE PRESIDENT PRO 10 TEMPORE, INCLUDING MEMBER LODGING 11 RENTAL, TO BE DISBURSED AT THE 12 DIRECTION OF THE PRESIDENT PRO 13 TEMPORE. 14 STATE APPROPRIATION........ 7,236,000 15 INCIDENTAL EXPENSES FOR PAYMENT OF 16 MAINTENANCE AND OTHER EXPENSES OF THE 17 SENATE. 18 STATE APPROPRIATION........ 2,700,000 19 FOR PAYMENT OF POSTAGE. 20 STATE APPROPRIATION........ 1,400,000 21 THE ABOVE APPROPRIATIONS FOR 22 POSTAGE AND FOR INCIDENTAL EXPENSES 23 SHALL BE PAID PRIOR TO THE PAYMENT OF 24 SUCH EXPENSES ON WARRANT OF THE STATE 25 TREASURER IN FAVOR OF THE CHIEF CLERK 26 UPON THE PRESENTATION OF REQUISITIONS 27 FOR THE SAME: PROVIDED, THAT THE TOTAL 28 AMOUNT OF REQUISITIONS FOR 29 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF 30 EXPENDITURES MADE AS CERTIFIED BY SUCH 20030H0648B0898 - 339 -
1 OFFICER TO THE STATE TREASURER, SHALL 2 NOT EXCEED THE AMOUNT OF THE BOND OF 3 THE OFFICER HAVING CONTROL OF THE 4 DISBURSEMENT FROM THE FUNDS ADVANCED. 5 FOR CONTINGENT EXPENSES (R) AND 6 (D). THE SUM APPROPRIATED SHALL BE 7 ALLOCATED TO THE OFFICERS AND MEMBERS 8 IN THE SAME MANNER AND PROPORTION AS 9 THE APPROPRIATIONS FOR CONTINGENT 10 EXPENSES CONTAINED IN SECTION 251 OF 11 THE ACT OF JUNE 29, 2002 (P.L.2106, 12 NO.7A), KNOWN AS THE GENERAL 13 APPROPRIATION ACT OF 2002. 14 STATE APPROPRIATION........ 83,000 15 UPON PRESENTATION OF REQUISITIONS 16 FOR CONTINGENT EXPENSES, SUCH SHALL BE 17 PAID ON WARRANT OF THE STATE TREASURER 18 DIRECTLY TO AND IN FAVOR OF THE 19 PERSONS DESIGNATED IN SUCH REQUISITION 20 AS ENTITLED TO RECEIVE SUCH 21 COMPENSATION OR EXPENSES. 22 MISCELLANEOUS EXPENSES: 23 MILEAGE AND EXPENSES, SENATORS: IN 24 ADDITION TO THE ANNUAL REIMBURSEMENT 25 FOR EXPENSES AUTHORIZED BY LAW FOR 26 EACH MEMBER OF THE SENATE, EACH MEMBER 27 SHALL BE ENTITLED TO REIMBURSEMENT FOR 28 ACTUAL EXPENSES, NOT EXCEEDING THE SUM 29 OF $2,500 ANNUALLY, INCURRED FOR 30 LODGING AND MEALS WHILE AWAY FROM HOME 20030H0648B0898 - 340 -
1 ON OFFICIAL LEGISLATIVE BUSINESS, 2 OFFICIAL POSTAGE AND ALL OTHER 3 EXPENSES INCIDENTAL TO LEGISLATIVE 4 DUTIES. 5 STATE APPROPRIATION........ 1,149,000 6 LEGISLATIVE PRINTING AND EXPENSES, 7 FURNITURE, EQUIPMENT, RENOVATIONS AND 8 OTHER EXPENSES. 9 STATE APPROPRIATION........ 7,077,000 10 UPON PRESENTATION OF REQUISITIONS 11 BY THE CHIEF CLERK AGAINST THE 12 APPROPRIATIONS FOR LEGISLATIVE 13 PRINTING AND EXPENSES FOR EXPENSES, 14 SUCH SHALL BE PAID ON WARRANT OF THE 15 STATE TREASURER DIRECTLY TO AND IN 16 FAVOR OF THE PERSONS DESIGNATED IN 17 SUCH REQUISITIONS AS ENTITLED TO 18 RECEIVE SUCH EXPENSES. 19 FOR THE COMPUTER SERVICES ACCOUNT 20 (R) AND THE COMPUTER SERVICES ACCOUNT 21 (D), INCLUDING THE PAYMENT OF 22 SALARIES, WAGES, OPERATING COSTS, 23 CONTRACTS, EQUIPMENT, SOFTWARE AND 24 OTHER INCIDENTAL MATERIALS AND 25 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND 26 INCIDENTAL MATERIALS MAY BE ORDERED 27 DIRECTLY BY THE SUPERVISING MEMBER OF 28 THE CAUCUS COMPUTER SERVICES OFFICE, 29 TO THE EXTENT EACH ITEM IS LESS THAN 30 $1,000, A COPY OF THE ORDER IS 20030H0648B0898 - 341 -
1 FORWARDED TO THE CHIEF CLERK, AND ALL 2 OTHER PROVISIONS OF THE FINANCIAL 3 OPERATING RULES OF THE SENATE, 4 INCLUDING PRICING AND SERVICES ARE 5 FOLLOWED. THE SUM APPROPRIATED SHALL 6 BE DIVIDED EQUALLY BY THE STATE 7 TREASURER AND SHALL BE DEPOSITED INTO 8 THE COMPUTER SERVICES ACCOUNT (R) AND 9 THE COMPUTER SERVICES ACCOUNT (D). 10 STATE APPROPRIATION........ 9,064,000 11 FOR THE PAYMENT OF THE EXPENSES OF 12 THE COMMITTEE ON APPROPRIATIONS (R) 13 AND THE COMMITTEE ON APPROPRIATIONS 14 (D) FOR INVESTIGATING SCHOOLS, 15 COLLEGES, UNIVERSITIES, CORRECTIONAL 16 INSTITUTIONS, MENTAL HOSPITALS, 17 MEDICAL AND SURGICAL HOSPITALS, HOMES 18 AND OTHER INSTITUTIONS AND AGENCIES 19 SUPPORTED, IN WHOLE OR IN PART, BY 20 APPROPRIATIONS FROM THE STATE TREASURY 21 IN ANALYZING REPORTS, EXPENDITURES AND 22 THE GENERAL OPERATION AND 23 ADMINISTRATION OF THE INSTITUTIONS AND 24 AGENCIES, IN EXAMINING AND ANALYZING 25 REQUESTS OF THE SAME AND OF THE 26 VARIOUS DEPARTMENTS, BOARDS AND 27 COMMISSIONS OF THE COMMONWEALTH, AND 28 FOR THE COLLECTION OF DATA FROM OTHER 29 STATES, ATTENDING SEMINARS AND 30 CONFERENCES, AND IN COOPERATING AND 20030H0648B0898 - 342 -
1 EXCHANGING INFORMATION WITH 2 LEGISLATIVE BUDGET AND FINANCIAL 3 COMMITTEES OF OTHER STATES, AND FOR 4 THE NECESSARY CLERICAL ASSISTANCE AND 5 OTHER ASSISTANCE, TRAVEL EXPENSES, 6 MEMBER LODGING RENTAL AND ALL OTHER 7 EXPENSES DEEMED NECESSARY BY THE 8 CHAIRMAN (R) OR THE CHAIRMAN (D), AS 9 APPROPRIATE, IN COMPILING DATA AND 10 INFORMATION CONNECTED WITH THE WORK OF 11 THE SENATE IN COMPILING COMPARATIVE 12 COSTS AND OTHER FISCAL DATA AND 13 INFORMATION FOR THE USE OF THE 14 COMMITTEE AND THE SENATE DURING 15 LEGISLATIVE SESSIONS AND DURING THE 16 INTERIM BETWEEN LEGISLATIVE SESSIONS 17 TO THE DISCHARGE OF SUCH DUTIES. THE 18 COMMITTEE, UPON AUTHORIZATION OF THE 19 CHAIRMAN (R), SHALL HAVE THE AUTHORITY 20 TO EXAMINE AND INSPECT ALL PROPERTIES, 21 EQUIPMENT, FACILITIES, FILES, RECORDS 22 AND ACCOUNTS OF ANY STATE OFFICE, 23 DEPARTMENT, INSTITUTION, BOARD, 24 COMMITTEE, COMMISSION OR AGENCY OR ANY 25 INSTITUTION OR AGENCY SUPPORTED, IN 26 WHOLE OR IN PART, BY APPROPRIATION 27 FROM THE STATE TREASURY AND TO 28 ADMINISTER OATHS. THE COMMITTEE ON 29 APPROPRIATIONS MAY ISSUE SUBPOENAS 30 UNDER THE HAND AND SEAL OF THE 20030H0648B0898 - 343 -
1 CHAIRMAN (R) TO COMPEL THE ATTENDANCE 2 OF WITNESSES AND THE PRODUCTION OF ANY 3 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND 4 TESTIMONY TOUCHING MATTERS PROPERLY 5 BEING INQUIRED INTO BY THE COMMITTEE 6 AND TO CAUSE THE DEPOSITION OF 7 WITNESSES EITHER RESIDING WITHIN OR 8 WITHOUT THE STATE TO BE TAKEN IN THE 9 MANNER PRESCRIBED BY LAW FOR TAKING 10 DEPOSITIONS IN CIVIL ACTIONS. UPON 11 PRESENTATION OF REQUISITIONS BY THE 12 CHIEF CLERK FOR SUCH COMPENSATION OR 13 EXPENSES, SUCH SHALL BE PAID ON 14 WARRANT OF THE STATE TREASURER 15 DIRECTLY TO AND IN FAVOR OF THE 16 PERSONS DESIGNATED IN SUCH REQUISITION 17 AS ENTITLED TO RECEIVE SUCH 18 COMPENSATION OR EXPENSES. THE SUM 19 APPROPRIATED SHALL BE DIVIDED EQUALLY 20 BY THE STATE TREASURER AND SHALL BE 21 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 22 COMMITTEE ON APPROPRIATIONS (R) AND 23 THE COMMITTEE ON APPROPRIATIONS (D). 24 STATE APPROPRIATION........ 6,800,000 25 FOR THE LEADERSHIP OPERATIONS 26 ACCOUNT (R) AND THE LEADERSHIP 27 OPERATIONS ACCOUNT (D) FOR PAYMENT OF 28 SALARIES, WAGES AND ALL OTHER 29 INCIDENTAL EXPENSES INCURRED IN HIRING 30 PERSONNEL AND STAFF FOR SERVICES 20030H0648B0898 - 344 -
1 WHICH, IN THE OPINION OF THE FLOOR 2 LEADER (R) OR THE FLOOR LEADER (D) AS 3 MAY BE APPROPRIATE, MAY BE REQUIRED OR 4 ARISE DURING LEGISLATIVE SESSIONS AND 5 DURING THE INTERIM BETWEEN LEGISLATIVE 6 SESSIONS AND FOR THE PAYMENT OF ALL 7 OTHER EXPENSES, INCLUDING MEMBER 8 LODGING RENTAL, RELATED TO THE 9 PERFORMANCE OF SENATE DUTIES AND 10 RESPONSIBILITIES. UPON PRESENTATION OF 11 REQUISITIONS BY THE CHIEF CLERK FOR 12 SUCH COMPENSATION OR EXPENSES, SUCH 13 SHALL BE PAID ON WARRANT OF THE STATE 14 TREASURER DIRECTLY TO AND IN FAVOR OF 15 THE PERSONS DESIGNATED IN SUCH 16 REQUISITION AS ENTITLED TO RECEIVE 17 SUCH COMPENSATION OR EXPENSES. THE SUM 18 APPROPRIATED SHALL BE DIVIDED EQUALLY 19 BY THE STATE TREASURER AND SHALL BE 20 DEPOSITED INTO THE LEADERSHIP 21 OPERATIONS ACCOUNT (R) AND THE 22 LEADERSHIP OPERATIONS ACCOUNT (D). 23 STATE APPROPRIATION........ 18,340,000 24 FOR ALLOCATION IN SUCH AMOUNTS AS 25 MAY BE DESIGNATED BY THE LEGISLATIVE 26 MANAGEMENT COMMITTEE (R) OR THE 27 LEGISLATIVE MANAGEMENT COMMITTEE (D) 28 AS APPROPRIATE TO THE SEVERAL STANDING 29 COMMITTEES AND SUPPORT OFFICES (OTHER 30 THAN THE COMMITTEE ON APPROPRIATIONS) 20030H0648B0898 - 345 -
1 FOR PAYMENT OF COMPENSATION OF 2 COUNSEL, RESEARCH ASSISTANTS AND OTHER 3 STAFF PERSONNEL HIRED TO ASSIST THE 4 MEMBERS OF THE SENATE OR ITS STANDING 5 COMMITTEES AS APPROPRIATE AND FOR 6 OTHER NECESSARY SENATE EXPENSES 7 INCURRED. UPON PRESENTATION OF 8 REQUISITIONS BY THE CHIEF CLERK FOR 9 SUCH COMPENSATION OR EXPENSES, SUCH 10 SHALL BE PAID ON WARRANT OF THE STATE 11 TREASURER DIRECTLY TO AND IN FAVOR OF 12 THE PERSONS DESIGNATED IN SUCH 13 REQUISITION AS ENTITLED TO RECEIVE 14 SUCH COMPENSATION OR EXPENSES. THE SUM 15 APPROPRIATED SHALL BE DIVIDED EQUALLY 16 BY THE STATE TREASURER AND SHALL BE 17 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 18 LEGISLATIVE MANAGEMENT COMMITTEE (R) 19 AND THE LEGISLATIVE MANAGEMENT 20 COMMITTEE (D). 21 STATE APPROPRIATION........ 11,356,000 22 ALL APPROPRIATIONS MADE IN THIS ACT 23 OR IN ANY OTHER FISCAL YEAR TO ANY 24 ACCOUNT OF THE SENATE REMAINING 25 UNEXPENDED AND UNENCUMBERED ON THE 26 EFFECTIVE DATE OF THIS PART, MAY BE 27 TRANSFERRED BY THE COMMITTEE ON 28 MANAGEMENT OPERATIONS, BY A VOTE OF 29 TWO-THIRDS OF ITS MEMBERS, IN ITS 30 DISCRETION, TO SUCH SENATE ACCOUNTS AS 20030H0648B0898 - 346 -
1 THE COMMITTEE DEEMS NECESSARY. SUCH 2 POWER TO TRANSFER APPROPRIATIONS SHALL 3 BE LIMITED TO THE 2003-2004 FISCAL 4 YEAR. 5 FOR THE CHIEF CLERK OF THE SENATE 6 FOR THE PURCHASE OF PENNSYLVANIA AND 7 NATIONAL FLAGS TO BE SENT TO RESIDENTS 8 OF PENNSYLVANIA. 9 STATE APPROPRIATION........ 24,000 10 SECTION 252. HOUSE OF 11 REPRESENTATIVES.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE HOUSE 13 OF REPRESENTATIVES: FEDERAL STATE 14 FOR THE SALARIES, WAGES AND ALL 15 NECESSARY EXPENSES FOR THE FOLLOWING 16 PURPOSES: 17 SALARIES OF REPRESENTATIVES AND 18 EXTRA COMPENSATION TO THE SPEAKER OF 19 THE HOUSE OF REPRESENTATIVES. 20 STATE APPROPRIATION........ 19,222,000 21 FOR THE SALARIES OF HOUSE EMPLOYEES 22 (R) AND HOUSE EMPLOYEES (D). THE SUM 23 APPROPRIATED SHALL BE DIVIDED EQUALLY 24 BY THE STATE TREASURER AND SHALL BE 25 DEPOSITED INTO SEPARATE ACCOUNTS FOR 26 THE HOUSE EMPLOYEES (R) AND HOUSE 27 EMPLOYEES (D). 28 STATE APPROPRIATION........ 22,502,000 29 FOR THE OPERATION OF THE SPEAKER'S 30 OFFICE. 20030H0648B0898 - 347 -
1 STATE APPROPRIATION........ 897,000 2 BIPARTISAN MANAGEMENT COMMITTEE, 3 CHIEF CLERK AND COMPTROLLER. 4 STATE APPROPRIATION........ 7,959,000 5 MILEAGE: 6 REPRESENTATIVES, OFFICERS AND 7 EMPLOYEES. 8 STATE APPROPRIATION........ 200,000 9 POSTAGE: 10 CHIEF CLERK AND LEGISLATIVE 11 JOURNAL. 12 STATE APPROPRIATION........ 1,500,000 13 FOR CONTINGENT EXPENSES (R) AND 14 (D). THE SUM APPROPRIATED SHALL BE 15 ALLOCATED TO THE OFFICERS AND MEMBERS 16 IN THE SAME MANNER AND PROPORTION AS 17 APPROPRIATIONS FOR CONTINGENT EXPENSES 18 CONTAINED IN SECTION 252 OF THE ACT OF 19 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN 20 AS THE GENERAL APPROPRIATION ACT OF 21 2002. 22 STATE APPROPRIATION........ 761,000 23 THE ABOVE APPROPRIATIONS FOR 24 POSTAGE AND FOR CONTINGENT EXPENSES 25 SHALL BE PAID PRIOR TO THE PAYMENT OF 26 SUCH EXPENSES ON WARRANT OF THE STATE 27 TREASURER IN FAVOR OF THE OFFICERS 28 ABOVE NAMED UPON THE PRESENTATION OF 29 THEIR REQUISITIONS FOR THE SAME: 30 PROVIDED, THAT THE TOTAL AMOUNT OF 20030H0648B0898 - 348 -
1 REQUISITIONS FOR ADVANCEMENTS, LESS 2 THE TOTAL AMOUNT OF EXPENDITURES MADE 3 AS CERTIFIED BY SUCH OFFICERS TO THE 4 STATE TREASURER, SHALL NOT EXCEED THE 5 AMOUNT OF THE BOND OF THE OFFICER 6 HAVING CONTROL OF THE DISBURSEMENT 7 FROM THE FUNDS ADVANCED. 8 MISCELLANEOUS EXPENSES: 9 LEGISLATIVE OFFICE FOR RESEARCH 10 LIAISON. 11 STATE APPROPRIATION........ 622,000 12 INCIDENTAL EXPENSES. 13 STATE APPROPRIATION........ 6,845,000 14 EXPENSES - REPRESENTATIVES: IN 15 ADDITION TO ANNUAL REIMBURSEMENT FOR 16 EXPENSES HERETOFORE AUTHORIZED BY LAW 17 FOR EACH MEMBER OF THE HOUSE OF 18 REPRESENTATIVES, EACH MEMBER SHALL BE 19 ENTITLED TO REIMBURSEMENT FOR ACTUAL 20 EXPENSES, NOT EXCEEDING THE SUM OF 21 $2,500 ANNUALLY, INCURRED FOR LODGING 22 AND MEALS WHILE AWAY FROM HOME ON 23 OFFICIAL LEGISLATIVE BUSINESS, 24 OFFICIAL POSTAGE, STAFF AND ALL OTHER 25 EXPENSES INCIDENTAL TO LEGISLATIVE 26 DUTIES. 27 STATE APPROPRIATION........ 3,100,000 28 LEGISLATIVE PRINTING AND EXPENSES. 29 STATE APPROPRIATION........ 14,000,000 30 MEMBERS' HOME OFFICE EXPENSES. 20030H0648B0898 - 349 -
1 STATE APPROPRIATION........ 2,033,000 2 ATTENDING NATIONAL LEGISLATIVE 3 CONFERENCE - EXPENSES. 4 STATE APPROPRIATION........ 194,000 5 THE ABOVE APPROPRIATION FOR 6 ATTENDING NATIONAL LEGISLATIVE 7 CONFERENCE MEETINGS AND FOR ATTENDING 8 MEETINGS OF THE COUNCIL OF STATE 9 GOVERNMENTS SHALL BE PAID TO THE CHIEF 10 CLERK OF THE HOUSE IN THE SAME MANNER 11 AND UNDER THE SAME CONDITIONS AS THE 12 APPROPRIATIONS FOR POSTAGE AND 13 CONTINGENT EXPENSES ABOVE. 14 FOR THE PAYMENT OF THE EXPENSES OF 15 THE COMMITTEE ON APPROPRIATIONS (R) 16 AND THE COMMITTEE ON APPROPRIATIONS 17 (D) OF THE HOUSE OF REPRESENTATIVES IN 18 INVESTIGATING SCHOOLS, COLLEGES, 19 UNIVERSITIES, CORRECTIONAL 20 INSTITUTIONS, MENTAL HOSPITALS, 21 MEDICAL AND SURGICAL HOSPITALS, HOMES 22 AND OTHER INSTITUTIONS AND AGENCIES 23 SUPPORTED, IN WHOLE OR IN PART, BY 24 APPROPRIATIONS FROM THE STATE TREASURY 25 IN ANALYZING REPORTS, EXPENDITURES AND 26 THE GENERAL OPERATION AND 27 ADMINISTRATION OF THE INSTITUTIONS AND 28 AGENCIES IN EXAMINING AND ANALYZING 29 REQUESTS OF THE SAME AND OF THE 30 VARIOUS DEPARTMENTS, BOARDS AND 20030H0648B0898 - 350 -
1 COMMISSIONS OF THE COMMONWEALTH, AND 2 FOR THE COLLECTION OF DATA FROM OTHER 3 STATES, ATTENDING SEMINARS AND 4 CONFERENCES, AND IN COOPERATING AND 5 EXCHANGING INFORMATION WITH 6 LEGISLATIVE BUDGET AND FINANCIAL 7 COMMITTEES OF OTHER STATES, AND ANY 8 OFFICE EXPENSES NECESSARY TO SERVE THE 9 COMMITTEE AND ITS CHAIRMAN (R) AND 10 CHAIRMAN (D), AS APPROPRIATE, AND FOR 11 THE NECESSARY CLERICAL ASSISTANCE AND 12 OTHER ASSISTANCE, TRAVEL EXPENSES AND 13 ALL OTHER EXPENSES DEEMED NECESSARY BY 14 THE CHAIRMAN (R) OR CHAIRMAN (D), AS 15 APPROPRIATE, IN COMPILING DATA AND 16 INFORMATION CONNECTED WITH THE WORK OF 17 THE COMMITTEE IN COMPILING COMPARATIVE 18 COST AND OTHER FISCAL DATA AND 19 INFORMATION FOR THE USE OF THE 20 COMMITTEE AND THE HOUSE OF 21 REPRESENTATIVES DURING LEGISLATIVE 22 SESSIONS AND DURING THE INTERIM 23 BETWEEN LEGISLATIVE SESSIONS TO THE 24 DISCHARGE OF SUCH DUTIES. THE STANDING 25 COMMITTEE SHALL HAVE THE AUTHORITY TO 26 EXAMINE AND INSPECT ALL PROPERTIES, 27 EQUIPMENT, FACILITIES, FILES, RECORDS 28 AND ACCOUNTS OF ANY STATE OFFICE, 29 DEPARTMENT, INSTITUTION, BOARD, 30 COMMITTEE, COMMISSION OR AGENCY OR ANY 20030H0648B0898 - 351 -
1 INSTITUTION OR AGENCY SUPPORTED, IN 2 WHOLE OR IN PART, BY APPROPRIATION 3 FROM THE STATE TREASURY AND TO 4 ADMINISTER OATHS. THE PORTION 5 DESIGNATED BELOW OF THE SUM 6 APPROPRIATED SHALL BE PAID ON WARRANT 7 OF THE STATE TREASURER IN FAVOR OF THE 8 MAJORITY CHAIRMAN OF THE COMMITTEE AND 9 THE MEMBER DESIGNATED BY A MAJORITY 10 VOTE OF THE HOUSE OF REPRESENTATIVES 11 CAUCUS (D), RESPECTIVELY, ON THE 12 PRESENTATION OF HIS REQUISITION FOR 13 THE SAME. THE MAJORITY CHAIRMAN OF THE 14 COMMITTEE ON APPROPRIATIONS AND THE 15 MEMBER DESIGNATED BY A MAJORITY VOTE 16 OF THE HOUSE OF REPRESENTATIVES CAUCUS 17 (D), RESPECTIVELY, SHALL, NOT LATER 18 THAN 30 DAYS AFTER THE TERMINATION OF 19 HIS TERM OF OFFICE OR UNTIL HIS 20 SUCCESSOR IS ELECTED AND ALSO WITHIN 21 30 DAYS AFTER THE ADJOURNMENT OF ANY 22 REGULAR OR SPECIAL SESSION, FILE AN 23 ACCOUNT, TOGETHER WITH SUPPORTING 24 DOCUMENTS WHENEVER POSSIBLE, IN THE 25 APPROPRIATE MAJORITY OR MINORITY 26 CAUCUS OFFICE OF THE COMMITTEE ON 27 APPROPRIATIONS, OF THE COMMITTEE'S 28 EXPENSES SINCE THE FILING OF THE PRIOR 29 ACCOUNT. THE SUM APPROPRIATED SHALL BE 30 DIVIDED EQUALLY BY THE STATE TREASURER 20030H0648B0898 - 352 -
1 AND SHALL BE DEPOSITED INTO SEPARATE 2 ACCOUNTS FOR THE COMMITTEE ON 3 APPROPRIATIONS (R) AND THE COMMITTEE 4 ON APPROPRIATIONS (D). 5 STATE APPROPRIATION........ 3,890,000 6 THE COMMITTEE ON APPROPRIATIONS MAY 7 ISSUE SUBPOENAS UNDER THE HAND AND 8 SEAL OF THE MAJORITY CHAIRMAN TO 9 COMPEL THE ATTENDANCE OF WITNESSES AND 10 THE PRODUCTION OF ANY PAPERS, BOOKS, 11 ACCOUNTS, DOCUMENTS AND TESTIMONY 12 TOUCHING MATTERS PROPERLY BEING 13 INQUIRED INTO BY THE COMMITTEE AND TO 14 CAUSE THE DEPOSITION OF WITNESSES 15 EITHER RESIDING WITHIN OR WITHOUT THE 16 STATE TO BE TAKEN IN THE MANNER 17 PRESCRIBED BY LAW FOR TAKING 18 DEPOSITIONS IN CIVIL ACTIONS. 19 FOR THE PAYMENT TO THE SPECIAL 20 LEADERSHIP ACCOUNT (R) AND THE SPECIAL 21 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF 22 SALARIES, WAGES AND ALL OTHER 23 INCIDENTAL EXPENSES INCURRED IN HIRING 24 PERSONNEL AND STAFF OR FOR SERVICES, 25 WHICH, IN THE OPINION OF THE MAJORITY 26 LEADER OR MINORITY LEADER 27 RESPECTIVELY, MAY BE REQUIRED OR ARISE 28 DURING LEGISLATIVE SESSIONS AND DURING 29 THE INTERIM BETWEEN LEGISLATIVE 30 SESSIONS AND FOR THE PAYMENT OF ALL 20030H0648B0898 - 353 -
1 OTHER EXPENSES RELATED TO THE 2 PERFORMANCE OF HIS DUTIES AND 3 RESPONSIBILITIES. THE PORTION 4 DESIGNATED BELOW OF THE SUM 5 APPROPRIATED SHALL BE PAID ON WARRANT 6 OF THE STATE TREASURER IN FAVOR OF THE 7 MAJORITY LEADER AND THE MINORITY 8 LEADER, RESPECTIVELY, ON THE 9 PRESENTATION OF HIS REQUISITION FOR 10 THE SAME. THE MAJORITY LEADER AND THE 11 MINORITY LEADER, RESPECTIVELY, SHALL, 12 NOT LATER THAN 30 DAYS AFTER THE 13 TERMINATION OF HIS TERM OF OFFICE OR 14 UNTIL HIS SUCCESSOR IS ELECTED AND 15 ALSO WITHIN 30 DAYS AFTER THE 16 ADJOURNMENT OF ANY REGULAR OR SPECIAL 17 SESSION, FILE AN ACCOUNT, TOGETHER 18 WITH SUPPORTING DOCUMENTS WHENEVER 19 POSSIBLE, IN THE OFFICE OF THE 20 MAJORITY LEADER OR THE MINORITY 21 LEADER, RESPECTIVELY, OF SUCH EXPENSES 22 SINCE THE FILING OF THE PRIOR ACCOUNT. 23 THE SUM APPROPRIATED SHALL BE DIVIDED 24 EQUALLY BY THE STATE TREASURER AND 25 SHALL BE DEPOSITED INTO THE SPECIAL 26 LEADERSHIP ACCOUNT (R) AND THE SPECIAL 27 LEADERSHIP ACCOUNT (D). 28 STATE APPROPRIATION........ 24,658,000 29 FOR ALLOCATION IN SUCH AMOUNTS AS 30 MAY BE DESIGNATED BY THE LEGISLATIVE 20030H0648B0898 - 354 -
1 MANAGEMENT COMMITTEE (R) OR THE 2 LEGISLATIVE MANAGEMENT COMMITTEE (D), 3 AS APPROPRIATE, TO THE SEVERAL 4 STANDING COMMITTEES (OTHER THAN THE 5 COMMITTEE ON APPROPRIATIONS) OF THE 6 HOUSE FOR PAYMENT OF COMPENSATION OF 7 COUNSEL, RESEARCH ASSISTANTS AND OTHER 8 STAFF PERSONNEL HIRED AND ASSIGNED TO 9 WORK ON BEHALF OF THE CHAIRMAN AND THE 10 MAJORITY MEMBERS OF SUCH STANDING 11 COMMITTEES AND ON BEHALF OF THE 12 MINORITY MEMBERS OF SUCH STANDING 13 COMMITTEES OF THE HOUSE AND FOR OTHER 14 NECESSARY EXPENSES INCURRED. UPON 15 PRESENTATION OF REQUISITIONS BY THE 16 CHIEF CLERK OF THE HOUSE FOR SUCH 17 COMPENSATION OR EXPENSES, SUCH SHALL 18 BE PAID ON WARRANT OF THE STATE 19 TREASURER DIRECTLY TO AND IN FAVOR OF 20 THE PERSONS DESIGNATED IN SUCH 21 REQUISITIONS AS ENTITLED TO RECEIVE 22 SUCH COMPENSATION OR EXPENSES. AN 23 ACCOUNTING, TOGETHER WITH SUPPORTING 24 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 25 FILED IN THE OFFICE OF THE CHIEF CLERK 26 OF SUCH EXPENSES SINCE THE FILING OF 27 THE PRIOR ACCOUNT. THE SUM 28 APPROPRIATED SHALL BE DIVIDED EQUALLY 29 BY THE STATE TREASURER AND SHALL BE 30 DEPOSITED INTO THE LEGISLATIVE 20030H0648B0898 - 355 -
1 MANAGEMENT COMMITTEE ACCOUNT (R) AND 2 THE LEGISLATIVE MANAGEMENT COMMITTEE 3 ACCOUNT (D). 4 STATE APPROPRIATION........ 28,114,000 5 ALL APPROPRIATIONS MADE IN THIS ACT 6 OR IN ANY OTHER FISCAL YEAR TO ANY 7 ACCOUNT OF THE HOUSE OF 8 REPRESENTATIVES REMAINING UNEXPENDED 9 AND UNENCUMBERED ON THE EFFECTIVE DATE 10 OF THIS PART, MAY BE TRANSFERRED BY 11 THE BIPARTISAN MANAGEMENT COMMITTEE, 12 IN ITS DISCRETION, TO SUCH HOUSE 13 ACCOUNTS AS THE COMMITTEE DEEMS 14 NECESSARY. SUCH POWER TO TRANSFER 15 APPROPRIATIONS SHALL BE LIMITED TO THE 16 2003-2004 FISCAL YEAR. 17 FOR THE COMMONWEALTH EMERGENCY 18 MEDICAL SYSTEM. 19 STATE APPROPRIATION........ 35,000 20 FOR THE CHIEF CLERK OF THE HOUSE OF 21 REPRESENTATIVES FOR THE PURCHASE OF 22 PENNSYLVANIA AND NATIONAL FLAGS TO BE 23 SENT TO RESIDENTS OF PENNSYLVANIA. 24 STATE APPROPRIATION........ 24,000 25 FOR INFORMATION AND OTHER 26 TECHNOLOGY. 27 STATE APPROPRIATION........ 14,000,000 28 FOR THE SCHOOL FOR NEW MEMBERS. 29 STATE APPROPRIATION........ 15,000 30 SECTION 253. LEGISLATIVE REFERENCE 20030H0648B0898 - 356 -
1 BUREAU.--THE FOLLOWING AMOUNTS ARE 2 APPROPRIATED TO THE LEGISLATIVE 3 REFERENCE BUREAU: FEDERAL STATE 4 FOR THE SALARIES, WAGES AND ALL 5 NECESSARY EXPENSES FOR THE WORK OF THE 6 LEGISLATIVE REFERENCE BUREAU, 7 INCLUDING THE CODE AND BULLETIN 8 SECTION. 9 THE PENNSYLVANIA CONSOLIDATED 10 STATUTES, ADVANCE COPIES OF STATUTES, 11 VOLUMES OF THE LAWS OF PENNSYLVANIA 12 AND OTHER PUBLICATIONS SHALL BE 13 PRINTED UNDER CONTRACTS ENTERED INTO 14 BY THE LEGISLATIVE REFERENCE BUREAU 15 (WITHOUT THE INTERVENTION OF ANY OTHER 16 STATE AGENCY OR OFFICER AND WITHOUT 17 REGARD TO ANY OTHER STATUTE REGULATING 18 PRINTING CONTRACTS) AND DISTRIBUTED 19 (WITHOUT REGARD TO ANY OTHER STATUTE 20 REGULATING DISTRIBUTION OF LAWS) AS 21 DETERMINED BY THE BUREAU, AND MONEYS 22 FROM SALES SHALL BE PAID TO THE BUREAU 23 OR THE DEPARTMENT OF GENERAL SERVICES, 24 AS THE BUREAU SHALL DETERMINE, WHICH 25 SHALL PAY THE SAME INTO THE STATE 26 TREASURY TO THE CREDIT OF THE GENERAL 27 FUND. SUCH MONEYS ARE HEREBY 28 APPROPRIATED FROM THE GENERAL FUND TO 29 THE LEGISLATIVE REFERENCE BUREAU FOR 30 THE EDITING, PRINTING AND DISTRIBUTION 20030H0648B0898 - 357 -
1 OF SUCH PUBLICATIONS AND RELATED 2 EXPENSES. 3 STATE APPROPRIATION........ 6,783,000 4 FOR CONTINGENT EXPENSES CONNECTED 5 WITH THE WORK OF THE LEGISLATIVE 6 REFERENCE BUREAU TO BE PAID ON 7 WARRANTS OF THE STATE TREASURER IN 8 FAVOR OF THE DIRECTOR ON THE 9 PRESENTATION OF HIS REQUISITIONS FOR 10 THE SAME. THE DIRECTOR SHALL FILE AN 11 ACCOUNTING OF THE EXPENSES, TOGETHER 12 WITH SUPPORTING DOCUMENTS WHENEVER 13 POSSIBLE, IN THE OFFICE OF THE 14 LEGISLATIVE REFERENCE BUREAU. 15 STATE APPROPRIATION........ 20,000 16 FOR THE PENNSYLVANIA BULLETIN AND 17 PENNSYLVANIA CODE AND RELATED 18 EXPENSES. 19 STATE APPROPRIATION........ 595,000 20 SECTION 254. LEGISLATIVE BUDGET 21 AND FINANCE COMMITTEE.--THE FOLLOWING 22 AMOUNTS ARE APPROPRIATED TO THE 23 LEGISLATIVE BUDGET AND FINANCE 24 COMMITTEE: FEDERAL STATE 25 FOR THE SALARIES, WAGES AND ALL 26 NECESSARY EXPENSES FOR THE WORK OF THE 27 LEGISLATIVE BUDGET AND FINANCE 28 COMMITTEE UPON PRESENTATION OF 29 REQUISITIONS FOR THE SAME FROM THE 30 CHAIRMAN TO BE PAID ON WARRANTS OF THE 20030H0648B0898 - 358 -
1 STATE TREASURER DIRECTLY TO AND IN 2 FAVOR OF THE PERSON NAMED IN THE 3 REQUISITIONS. 4 STATE APPROPRIATION........ 2,250,000 5 SECTION 255. LEGISLATIVE DATA 6 PROCESSING COMMITTEE.--THE FOLLOWING 7 AMOUNTS ARE APPROPRIATED TO THE 8 LEGISLATIVE DATA PROCESSING 9 COMMITTEE: FEDERAL STATE 10 FOR THE OPERATION OF THE 11 LEGISLATIVE DATA PROCESSING CENTER 12 UPON PRESENTATION OF REQUISITIONS FOR 13 THE SAME FROM THE CHAIRMAN TO BE PAID 14 ON WARRANTS OF THE STATE TREASURER 15 DIRECTLY TO AND IN FAVOR OF THE PERSON 16 NAMED IN THE REQUISITIONS. 17 STATE APPROPRIATION........ 3,751,000 18 SECTION 256. JOINT STATE 19 GOVERNMENT COMMISSION.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE JOINT 21 STATE GOVERNMENT COMMISSION: FEDERAL STATE 22 FOR THE SALARIES, WAGES AND ALL 23 NECESSARY EXPENSES FOR THE WORK OF THE 24 JOINT STATE GOVERNMENT COMMISSION UPON 25 PRESENTATION OF REQUISITIONS FOR THE 26 SAME FROM THE CHAIRMAN TO BE PAID ON 27 WARRANTS OF THE STATE TREASURER 28 DIRECTLY TO AND IN FAVOR OF THE PERSON 29 NAMED IN THE REQUISITION. 30 STATE APPROPRIATION........ 1,764,000 20030H0648B0898 - 359 -
1 SECTION 257. LOCAL GOVERNMENT 2 COMMISSION.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE LOCAL GOVERNMENT 4 COMMISSION: FEDERAL STATE 5 FOR THE SALARIES, WAGES AND ALL 6 EXPENSES NECESSARY FOR THE WORK OF THE 7 LOCAL GOVERNMENT COMMISSION UPON 8 PRESENTATION OF REQUISITIONS FOR THE 9 SAME FROM THE CHAIRMAN TO BE PAID ON 10 WARRANTS OF THE STATE TREASURER 11 DIRECTLY TO AND IN FAVOR OF THE PERSON 12 NAMED IN THE REQUISITIONS. 13 STATE APPROPRIATION........ 979,000 14 FOR THE COMPILATION AND 15 DISTRIBUTION OF VARIOUS MUNICIPAL 16 CODES. 17 STATE APPROPRIATION........ 28,000 18 SECTION 258. JOINT LEGISLATIVE AIR 19 AND WATER POLLUTION CONTROL AND 20 CONSERVATION COMMITTEE.--THE FOLLOWING 21 AMOUNTS ARE APPROPRIATED TO THE JOINT 22 LEGISLATIVE AIR AND WATER POLLUTION 23 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE 24 FOR THE SALARIES AND EXPENSES OF 25 THE JOINT LEGISLATIVE AIR AND WATER 26 POLLUTION CONTROL AND CONSERVATION 27 COMMITTEE UPON PRESENTATION OF 28 REQUISITIONS FOR THE SAME FROM THE 29 CHAIRMAN TO BE PAID ON WARRANTS OF THE 30 STATE TREASURER DIRECTLY TO AND IN 20030H0648B0898 - 360 -
1 FAVOR OF THE PERSON NAMED IN THE 2 REQUISITIONS. 3 STATE APPROPRIATION........ 483,000 4 SECTION 259. LEGISLATIVE AUDIT 5 ADVISORY COMMISSION.--THE FOLLOWING 6 AMOUNTS ARE APPROPRIATED TO THE 7 LEGISLATIVE AUDIT ADVISORY 8 COMMISSION: FEDERAL STATE 9 FOR THE SALARIES, WAGES AND ALL 10 EXPENSES NECESSARY FOR THE WORK OF THE 11 LEGISLATIVE AUDIT ADVISORY COMMISSION. 12 STATE APPROPRIATION........ 154,000 13 SECTION 260. INDEPENDENT 14 REGULATORY REVIEW COMMISSION.--THE 15 FOLLOWING AMOUNTS ARE APPROPRIATED TO 16 THE INDEPENDENT REGULATORY REVIEW 17 COMMISSION: FEDERAL STATE 18 FOR THE SALARIES, WAGES AND ALL 19 NECESSARY EXPENSES FOR THE WORK OF THE 20 INDEPENDENT REGULATORY REVIEW 21 COMMISSION. 22 STATE APPROPRIATION........ 1,850,000 23 SECTION 261. CAPITOL PRESERVATION 24 COMMITTEE.--THE FOLLOWING AMOUNTS ARE 25 APPROPRIATED TO THE CAPITOL 26 PRESERVATION COMMITTEE: FEDERAL STATE 27 FOR THE OPERATION OF THE CAPITOL 28 PRESERVATION COMMITTEE. ALL 29 APPROPRIATIONS MADE IN THIS ACT OR IN 30 ANY OTHER FISCAL YEAR TO THE CAPITOL 20030H0648B0898 - 361 -
1 PRESERVATION COMMITTEE FOR THE 2 RESTORATION OF THE CAPITOL REMAINING 3 UNEXPENDED AND UNENCUMBERED ON THE 4 EFFECTIVE DATE OF THIS PART MAY BE 5 EXPENDED BY THE COMMITTEE FOR SUCH 6 RESTORATION, INCLUDING ANY 7 CONSTRUCTION, ALTERATIONS, STRUCTURAL 8 MODIFICATIONS AND RELOCATIONS OF 9 EXISTING FACILITIES AND SERVICES AS 10 MAY BE NECESSARY OR INCIDENTAL TO 11 ACCOMPLISH ANY SUCH RESTORATION. 12 STATE APPROPRIATION........ 730,000 13 FOR THE RESTORATION OF THE CAPITOL 14 AND ITS ARTIFACTS, INCLUDING SUPPORT 15 FACILITIES AND SERVICES. 16 STATE APPROPRIATION........ 4,150,000 17 FOR FLAG CONSERVATION. 18 STATE APPROPRIATION........ 60,000 19 FOR A COLONIAL HISTORY OF THE 20 PENNSYLVANIA HOUSE OF REPRESENTATIVES. 21 STATE APPROPRIATION........ 197,000 22 FOR THE CENTENNIAL OF THE CAPITOL. 23 STATE APPROPRIATION........ 100,000 24 FOR RARE BOOKS CONSERVATION. 25 STATE APPROPRIATION........ 400,000 26 SECTION 262. PENNSYLVANIA 27 COMMISSION ON SENTENCING.--THE 28 FOLLOWING AMOUNTS ARE APPROPRIATED TO 29 THE PENNSYLVANIA COMMISSION ON 30 SENTENCING: FEDERAL STATE 20030H0648B0898 - 362 -
1 FOR THE PENNSYLVANIA COMMISSION ON 2 SENTENCING. 3 STATE APPROPRIATION........ 992,000 4 SECTION 263. CENTER FOR RURAL 5 PENNSYLVANIA.--THE FOLLOWING AMOUNTS 6 ARE APPROPRIATED TO THE CENTER FOR 7 RURAL PENNSYLVANIA: FEDERAL STATE 8 FOR THE CENTER FOR RURAL 9 PENNSYLVANIA. 10 STATE APPROPRIATION........ 1,050,000 11 SECTION 264. COMMONWEALTH MAIL 12 PROCESSING CENTER.--THE FOLLOWING 13 AMOUNTS ARE APPROPRIATED TO THE 14 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE 15 FOR THE COMMONWEALTH MAIL 16 PROCESSING CENTER. 17 STATE APPROPRIATION........ 400,000 18 SUBPART C 19 JUDICIAL DEPARTMENT 20 SECTION 281. SUPREME COURT.--THE 21 FOLLOWING AMOUNTS ARE APPROPRIATED TO 22 THE SUPREME COURT: FEDERAL STATE 23 FOR THE SUPREME COURT: INCLUDING 24 THE SALARIES OF THE SUPREME COURT 25 JUSTICES, FOR THE OFFICE OF 26 PROTHONOTARY AND FOR THE LIBRARY IN 27 THE EASTERN DISTRICT AND WESTERN 28 DISTRICT, FOR THE OFFICE OF 29 PROTHONOTARY IN THE MIDDLE DISTRICT, 30 FOR CRIERS, TIPSTAVES, OFFICIAL 20030H0648B0898 - 363 -
1 STENOGRAPHERS, COURT OFFICERS AND THE 2 LAW SECRETARY OF THE CHIEF JUSTICE IN 3 EASTERN, MIDDLE AND WESTERN DISTRICTS, 4 HOME OFFICE EXPENSES AND WORKERS' 5 COMPENSATION INSURANCE PREMIUMS FOR 6 ALL SUPREME COURT EMPLOYEES NOT FUNDED 7 BY OTHER APPROPRIATIONS, FOR THE 8 OFFICE OF STATE REPORTERS, INCLUDING 9 THE SALARIES AND COMPENSATION OF 10 EMPLOYEES, INCLUDING THE FEES FOR 11 PROTHONOTARIES OF THE SUPREME COURT OF 12 THE EASTERN, MIDDLE AND WESTERN 13 DISTRICTS ON ASSIGNMENT TO JUDGES TO 14 COUNTIES OTHER THAN THEIR OWN, AND 15 FURTHER INCLUDING ASSESSMENTS FOR THE 16 NATIONAL CENTER OF STATE COURTS. 17 STATE APPROPRIATION........ 12,696,000 18 FOR VOUCHERED EXPENSES FOR 19 JUSTICES. 20 STATE APPROPRIATION........ 180,000 21 FOR THE JUDICIAL COUNCIL FOR THE 22 UNIFIED JUDICIAL SYSTEM. 23 STATE APPROPRIATION........ 183,000 24 FOR COUNTY COURT ADMINISTRATORS FOR 25 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS 26 FROM ANY OTHER APPROPRIATION OR FUND 27 MAY BE UTILIZED TO SUPPLEMENT THIS 28 APPROPRIATION. 29 STATE APPROPRIATION........ 14,487,000 30 FOR COURT MANAGEMENT EDUCATION FOR 20030H0648B0898 - 364 -
1 THE UNIFIED JUDICIAL SYSTEM. 2 STATE APPROPRIATION........ 157,000 3 FOR THE CIVIL PROCEDURAL RULES 4 COMMITTEE. 5 STATE APPROPRIATION........ 423,000 6 FOR THE APPELLATE COURT/ORPHANS' 7 COURT RULES COMMITTEE. 8 STATE APPROPRIATION........ 180,000 9 FOR THE RULES OF EVIDENCE 10 COMMITTEE. 11 STATE APPROPRIATION........ 169,000 12 FOR THE MINOR COURT RULES 13 COMMITTEE. 14 STATE APPROPRIATION........ 178,000 15 FOR THE CRIMINAL PROCEDURAL RULES 16 COMMITTEE. 17 STATE APPROPRIATION........ 415,000 18 FOR THE DOMESTIC RELATIONS 19 COMMITTEE. 20 STATE APPROPRIATION........ 196,000 21 FOR THE JUVENILE COURT RULES 22 COMMITTEE. 23 STATE APPROPRIATION........ 198,000 24 FOR THE COURT ADMINISTRATOR, 25 INCLUDING THE EXPENSES OF THE JUDICIAL 26 COUNCIL OF PENNSYLVANIA AND THE 27 DISTRICT JUSTICE ADMINISTRATOR. FUNDS 28 FROM THIS APPROPRIATION MAY BE USED 29 FOR THE OPERATION OF THE PENNSYLVANIA 30 BOARD OF LAW EXAMINERS. ALL FUNDS SO 20030H0648B0898 - 365 -
1 SPENT SHALL BE REPAID IN FULL TO THE 2 ADMINISTRATIVE OFFICE OF THE 3 PENNSYLVANIA COURTS WITHOUT INTEREST 4 OR CHARGES FROM THE AUGMENTING 5 REVENUES OF THE PENNSYLVANIA BOARD OF 6 LAW EXAMINERS. 7 STATE APPROPRIATION........ 7,189,000 8 FOR THE INTEGRATED CRIMINAL JUSTICE 9 SYSTEM. 10 STATE APPROPRIATION........ 1,999,000 11 SECTION 282. SUPERIOR COURT.--THE 12 FOLLOWING AMOUNTS ARE APPROPRIATED TO 13 THE SUPERIOR COURT: FEDERAL STATE 14 FOR THE SALARIES AND EXPENSES OF 15 THE SUPERIOR COURT: INCLUDING THE 16 SALARY OF THE SUPERIOR COURT JUDGES, 17 FOR PANELIZATION OF JUDGES PROGRAM, 18 FOR CRIERS, TIPSTAVES, OFFICIAL 19 STENOGRAPHERS, HOME OFFICE EXPENSES, 20 COURT OFFICERS AND LAW SECRETARY OF 21 THE PRESIDENT JUDGE AND WORKERS' 22 COMPENSATION INSURANCE PREMIUMS FOR 23 ALL EMPLOYEES OF THE SUPERIOR COURT, 24 FOR THE PROTHONOTARY'S OFFICE IN THE 25 PHILADELPHIA DISTRICT, INCLUDING 26 SALARIES AND COMPENSATION FOR 27 EMPLOYEES, INCLUDING THE EXPENSES OF 28 DOCKETS, STATIONERY, SUPPLIES, BOOKS 29 FOR THE LIBRARY AND OTHER COSTS OF THE 30 SUPERIOR COURT AND ITS OFFICES. SENIOR 20030H0648B0898 - 366 -
1 JUDGES WORKING AS ACTIVE OR SENIOR 2 JUDGES A MINIMUM OF 75 DAYS IN THE 3 PRIOR CALENDAR YEAR ARE TO RECEIVE 4 HEALTH BENEFITS. 5 STATE APPROPRIATION........ 25,733,000 6 FOR VOUCHERED EXPENSES FOR ACTIVE 7 JUDGES. 8 STATE APPROPRIATION........ 237,000 9 SECTION 283. COMMONWEALTH COURT.-- 10 THE FOLLOWING AMOUNTS ARE APPROPRIATED 11 TO THE COMMONWEALTH COURT: FEDERAL STATE 12 FOR THE SALARIES OF JUDGES, FOR THE 13 SALARIES AND EXPENSES OF EMPLOYEES AND 14 FOR HOME OFFICE EXPENSES. SENIOR 15 JUDGES WORKING AS ACTIVE OR SENIOR 16 JUDGES A MINIMUM OF 75 DAYS IN THE 17 PRIOR CALENDAR YEAR ARE TO RECEIVE 18 HEALTH BENEFITS. 19 STATE APPROPRIATION........ 16,019,000 20 FOR VOUCHERED EXPENSES FOR ACTIVE 21 JUDGES. 22 STATE APPROPRIATION........ 143,000 23 SECTION 284. COURTS OF COMMON 24 PLEAS.--THE FOLLOWING AMOUNTS ARE 25 APPROPRIATED TO THE COURTS OF COMMON 26 PLEAS: FEDERAL STATE 27 FOR THE COURTS OF COMMON PLEAS: 28 INCLUDING THE SALARIES AND EXPENSES OF 29 JUDGES, INCLUDING THE EXPENSES OF 30 TRAVELING JUDGES, INCLUDING THE 20030H0648B0898 - 367 -
1 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 2 AND THE PAYMENT OF A PER DIEM SALARY, 3 MILEAGE AND MISCELLANEOUS EXPENSES TO 4 ACTIVE VISITING JUDGES FOR THE 5 PERFORMANCE OF THEIR OFFICIAL DUTIES. 6 NO PRINTING, POSTAGE, TELEPHONE AND 7 SUPPLIES MAY BE PAID FOR FROM THIS 8 APPROPRIATION. NO EXPENSES OF ANY KIND 9 RELATING TO EDUCATION MAY BE PAID FROM 10 THIS APPROPRIATION. 11 STATE APPROPRIATION........ 64,274,000 12 FOR SENIOR JUDGES OF THE COURTS OF 13 COMMON PLEAS. SENIOR JUDGES WORKING AS 14 ACTIVE OR SENIOR JUDGES A MINIMUM OF 15 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 16 TO RECEIVE HEALTH BENEFITS. SENIOR 17 JUDGES SHALL NOT BE ASSIGNED UNLESS 18 ADEQUATE FUNDS ARE AVAILABLE IN THIS 19 APPROPRIATION TO PROVIDE COMPENSATION. 20 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF 21 EXISTING FUNDING SHALL BE COMPENSATED 22 FROM THE APPROPRIATION FOR THE SUPREME 23 COURT. 24 STATE APPROPRIATION........ 3,879,000 25 FOR COMMON PLEAS JUDICIAL 26 EDUCATION. 27 STATE APPROPRIATION........ 727,000 28 FOR THE ETHICS COMMITTEE. 29 STATE APPROPRIATION........ 40,000 30 SECTION 285. COMMUNITY COURTS - 20030H0648B0898 - 368 -
1 DISTRICT JUSTICES.--THE FOLLOWING 2 AMOUNTS ARE APPROPRIATED TO THE 3 COMMUNITY COURTS AND DISTRICT 4 JUSTICES: FEDERAL STATE 5 FOR THE SALARIES AND EXPENSES OF 6 COMMUNITY COURT JUDGES AND DISTRICT 7 JUSTICES. SENIOR JUDGES WORKING A 8 MINIMUM NUMBER OF DAYS PROVIDED BY THE 9 SUPREME COURT ARE TO RECEIVE HEALTH 10 BENEFITS. EXCEPT FOR THOSE PRINTING 11 COSTS RELATING TO 42 PA.C.S. § 3532 12 (RELATING TO EXPENSES), NO OTHER 13 PRINTING, POSTAGE, TELEPHONE AND 14 SUPPLIES MAY BE PAID FOR FROM THIS 15 APPROPRIATION. NO EXPENSES OF ANY KIND 16 RELATING TO EDUCATION MAY BE PAID FROM 17 THIS APPROPRIATION. 18 STATE APPROPRIATION........ 52,364,000 19 FOR DISTRICT JUSTICES' EDUCATION. 20 STATE APPROPRIATION........ 605,000 21 SECTION 286. PHILADELPHIA TRAFFIC 22 COURT.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE PHILADELPHIA 24 TRAFFIC COURT: FEDERAL STATE 25 FOR THE SALARIES AND EXPENSES OF 26 JUDGES. SENIOR JUDGES WORKING AS 27 ACTIVE OR SENIOR JUDGES A MINIMUM OF 28 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 29 TO RECEIVE HEALTH BENEFITS. 30 STATE APPROPRIATION........ 747,000 20030H0648B0898 - 369 -
1 SECTION 287. PHILADELPHIA 2 MUNICIPAL COURT.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE 4 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE 5 FOR THE SALARIES AND EXPENSES OF 6 JUDGES. SENIOR JUDGES WORKING AS 7 ACTIVE OR SENIOR JUDGES A MINIMUM OF 8 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 9 TO RECEIVE HEALTH BENEFITS. 10 STATE APPROPRIATION........ 4,855,000 11 FOR LAW CLERKS. 12 STATE APPROPRIATION........ 39,000 13 TO PROVIDE PROMPT SERVICE AND 14 SUPPORT FOR VICTIMS OF DOMESTIC 15 VIOLENCE. 16 STATE APPROPRIATION........ 204,000 17 SECTION 288. JUDICIAL CONDUCT 18 BOARD.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE JUDICIAL CONDUCT 20 BOARD: FEDERAL STATE 21 FOR SALARIES AND EXPENSES OF THE 22 JUDICIAL CONDUCT BOARD. 23 STATE APPROPRIATION........ 1,094,000 24 SECTION 289. COURT OF JUDICIAL 25 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE COURT OF JUDICIAL 27 DISCIPLINE: FEDERAL STATE 28 FOR SALARIES AND EXPENSES OF THE 29 COURT OF JUDICIAL DISCIPLINE. 30 STATE APPROPRIATION........ 433,000 20030H0648B0898 - 370 -
1 SECTION 290. JUROR COST 2 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 3 ARE APPROPRIATED FOR JUROR COST 4 REIMBURSEMENT: FEDERAL STATE 5 FOR JUROR COST REIMBURSEMENT. 6 STATE APPROPRIATION........ 1,369,000 7 SECTION 291. COUNTY COURT 8 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 9 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE 10 FOR PAYMENT TO COUNTIES AS 11 REIMBURSEMENT FOR COSTS INCURRED BY 12 COUNTIES IN THE ADMINISTRATION AND 13 OPERATION OF COURTS OF COMMON PLEAS 14 DURING CALENDAR YEAR 2002. 15 REIMBURSEMENT SHALL BE PROVIDED ON THE 16 FOLLOWING BASIS: FOR EACH COMMON PLEAS 17 COURT JUDGE AUTHORIZED POSITION, 18 WHETHER FILLED OR VACANT WITHIN A 19 JUDICIAL DISTRICT, $70,000 PER 20 AUTHORIZED POSITION SHALL BE PROVIDED. 21 JUDICIAL DISTRICTS COMPRISING MORE 22 THAN ONE COUNTY SHALL BE ENTITLED TO 23 RECEIVE $70,000 PER AUTHORIZED COMMON 24 PLEAS COURT JUDGE POSITION; THE AMOUNT 25 PAYABLE TO EACH COUNTY SHALL BE 26 DETERMINED BY THE PROPORTION OF THE 27 INDIVIDUAL COUNTY'S POPULATION IN 28 RELATION TO THE POPULATION OF THE 29 ENTIRE JUDICIAL DISTRICT. NO COUNTY 30 SHALL BE REIMBURSED FOR COSTS ABOVE 20030H0648B0898 - 371 -
1 THE ACTUAL DIRECT COSTS, EXCLUDING 2 CAPITAL OUTLAYS, INCURRED BY THEM FOR 3 THE OPERATION OF THE COURTS OF COMMON 4 PLEAS. FOR THE PURPOSES OF 5 REIMBURSEMENT FOR COMMON PLEAS COURT 6 JUDGE AUTHORIZED POSITIONS, NO COUNTY 7 SHALL RECEIVE LESS THAN 77.5% OF THE 8 ACTUAL REIMBURSEMENT FOR COURT COSTS 9 PROVIDED TO THEM FROM FUNDS 10 APPROPRIATED FOR THE FISCAL YEAR JULY 11 1, 1980, TO JUNE 30, 1981. 12 ALL PAYMENTS FOR REIMBURSEMENT 13 SHALL BE MADE TO THE COUNTY TREASURER 14 AND, IN CITIES OF THE FIRST CLASS 15 COTERMINOUS WITH COUNTIES OF THE FIRST 16 CLASS, TO THE CITY TREASURER. 17 STATE APPROPRIATION........ 32,196,000 18 FOR SENIOR JUDGE OPERATIONAL 19 SUPPORT GRANTS. FUNDS FROM THIS 20 APPROPRIATION SHALL BE DISTRIBUTED AS 21 PROVIDED BY STATUTE. 22 STATE APPROPRIATION........ 2,500,000 23 PART III 24 STATE LOTTERY FUND APPROPRIATIONS 25 SECTION 301. DEPARTMENT OF 26 AGING.--THE FOLLOWING AMOUNTS ARE 27 APPROPRIATED TO THE DEPARTMENT OF 28 AGING: FEDERAL STATE 29 FOR AUDIT COSTS FOR THE LOTTERY 30 FUND. 20030H0648B0898 - 372 -
1 STATE APPROPRIATION........ 105,000 2 FOR PENNCARE FOR OLDER 3 PENNSYLVANIANS, FOR THE PURPOSE OF 4 DEVELOPING, OPERATING AND PURCHASING 5 SERVICES FOR THE AGED AND OTHER 6 ADULTS, INCLUDING, BUT NOT LIMITED TO, 7 MODEL PROJECTS, COMMUNITY CARE 8 SERVICES, AUDITS OF AREA AGENCIES ON 9 AGING, PROTECTIVE SERVICES AND 10 COUNSELING SERVICES. NO FUNDS FROM 11 THIS APPROPRIATION SHALL BE USED FOR 12 COSTS OF ADMINISTRATION BY THE 13 DEPARTMENT OF AGING. 14 STATE APPROPRIATION........ 206,587,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR PENNCARE: 18 (1) "PROGRAMS FOR THE AGING - 19 TITLE III." 20 FEDERAL APPROPRIATION...... 52,000,000 21 (2) "PROGRAMS FOR THE AGING - 22 NUTRITION." 23 FEDERAL APPROPRIATION...... 10,000,000 24 (3) "PROGRAMS FOR THE AGING - 25 TITLE V." 26 FEDERAL APPROPRIATION...... 5,250,000 27 (4) "PROGRAMS FOR THE AGING - 28 TITLE VII." 29 FEDERAL APPROPRIATION...... 3,500,000 30 (5) "MEDICAL ASSISTANCE - 20030H0648B0898 - 373 -
1 ATTENDANT CARE." 2 FEDERAL APPROPRIATION...... 3,529,000 3 (6) "MEDICAL ASSISTANCE - 4 SUPPORT." 5 FEDERAL APPROPRIATION...... 8,488,000 6 (7) "OLDER REFUGEE SERVICES." 7 FEDERAL APPROPRIATION...... 125,000 8 FOR TRANSFER FROM THE STATE LOTTERY 9 FUND TO THE PHARMACEUTICAL ASSISTANCE 10 FUND. 11 STATE APPROPRIATION........ 370,000,000 12 PART IV 13 ENERGY CONSERVATION AND ASSISTANCE 14 FUND APPROPRIATIONS 15 SECTION 401. DEPARTMENT OF 16 ENVIRONMENTAL PROTECTION.--THE 17 FOLLOWING AMOUNTS ARE APPROPRIATED TO 18 THE DEPARTMENT OF ENVIRONMENTAL 19 PROTECTION: FEDERAL STATE 20 FOR ENERGY CONSERVATION PROGRAMS 21 UNDER THE PROVISIONS OF THE ENERGY 22 CONSERVATION AND ASSISTANCE ACT. AT 23 LEAST 75% OF THESE FUNDS MUST BE USED 24 FOR THOSE PROGRAMS LISTED AS 25 PRIORITIES IN SECTION 7(B) OF THE ACT 26 OF JULY 10, 1986 (P.L.1398, NO.122), 27 KNOWN AS THE ENERGY CONSERVATION AND 28 ASSISTANCE ACT. 29 STATE APPROPRIATION........ 38,000 30 SECTION 402. DEPARTMENT OF PUBLIC 20030H0648B0898 - 374 -
1 WELFARE.--THE FOLLOWING AMOUNTS ARE 2 APPROPRIATED TO THE DEPARTMENT OF 3 PUBLIC WELFARE: FEDERAL STATE 4 FOR SUPPLEMENTAL ASSISTANCE UNDER 5 THE ENERGY CONSERVATION AND ASSISTANCE 6 ACT. 7 STATE APPROPRIATION........ 113,000 8 PART V 9 JUDICIAL COMPUTER SYSTEM AUGMENTATION 10 ACCOUNT APPROPRIATIONS 11 SECTION 501. SUPREME COURT.--THE 12 FOLLOWING AMOUNTS ARE APPROPRIATED TO 13 THE SUPREME COURT: FEDERAL STATE 14 FOR THE STATEWIDE JUDICIAL COMPUTER 15 SYSTEM. THE SUPREME COURT AND THE 16 COURT ADMINISTRATOR ARE PROHIBITED 17 FROM AUGMENTING THIS AMOUNT BY 18 BILLINGS TO OTHER APPROPRIATIONS TO 19 THE JUDICIAL BRANCH FOR THE STATEWIDE 20 JUDICIAL COMPUTER SYSTEM OR FOR ANY 21 OTHER PURPOSE. 22 STATE APPROPRIATION........ 44,863,000 23 PART VI 24 EMERGENCY MEDICAL SERVICES OPERATING 25 FUND APPROPRIATIONS 26 SECTION 601. DEPARTMENT OF 27 HEALTH.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE DEPARTMENT OF 29 HEALTH: FEDERAL STATE 30 FOR EMERGENCY MEDICAL SERVICES. 20030H0648B0898 - 375 -
1 STATE APPROPRIATION........ 11,102,000 2 FOR CATASTROPHIC MEDICAL AND 3 REHABILITATION PROGRAM. 4 STATE APPROPRIATION........ 3,000,000 5 SECTION 602. DEPARTMENT OF PUBLIC 6 WELFARE.--THE FOLLOWING AMOUNTS ARE 7 APPROPRIATED TO THE DEPARTMENT OF 8 PUBLIC WELFARE: FEDERAL STATE 9 FOR HEAD INJURY SUPPORT. 10 STATE APPROPRIATION........ 478,000 11 PART VII 12 STATE STORES FUND APPROPRIATIONS 13 SECTION 701. PENNSYLVANIA STATE 14 POLICE.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE PENNSYLVANIA STATE 16 POLICE: FEDERAL STATE 17 FOR LIQUOR CONTROL ENFORCEMENT 18 OPERATIONAL EXPENSES. 19 STATE APPROPRIATION........ 19,113,000 20 PART VIII 21 MOTOR LICENSE FUND APPROPRIATIONS 22 FOR 2003-2004 23 SUBPART A 24 MOTOR LICENSE FUND 25 SECTION 801. DEPARTMENT OF 26 TRANSPORTATION.--THE FOLLOWING AMOUNTS 27 ARE APPROPRIATED TO THE DEPARTMENT OF 28 TRANSPORTATION: FEDERAL STATE 29 FOR THE SALARIES, WAGES AND ALL 30 NECESSARY EXPENSES FOR THE PROPER 20030H0648B0898 - 376 -
1 ADMINISTRATION OF THE DEPARTMENT OF 2 TRANSPORTATION, INCLUDING THE STATE 3 TRANSPORTATION COMMISSION AND THE 4 STATE TRANSPORTATION ADVISORY 5 COMMITTEE AND THE STATEWIDE 6 COORDINATION OF MUNICIPAL SERVICES. 7 STATE APPROPRIATION........ 48,657,000 8 FOR ADVANCED HIGHWAY MAINTENANCE 9 TECHNOLOGIES AND INTELLIGENT 10 TRANSPORTATION SYSTEMS. 11 STATE APPROPRIATION........ 17,100,000 12 FOR THE SALARIES, WAGES AND ALL 13 NECESSARY EXPENSES FOR THE OPERATION 14 OF THE HIGHWAY AND SAFETY IMPROVEMENT 15 PROGRAMS, INCLUDING PLANNING AND 16 RESEARCH, DESIGN, ENGINEERING, RIGHT- 17 OF-WAY ACQUISITION AND THE OPERATION 18 OF THE ENGINEERING DISTRICT FACILITIES 19 AND LIAISON SERVICES WITH COMMUNITIES 20 ON LOCAL ROAD ENGINEERING AND 21 CONSTRUCTION ACTIVITIES. 22 STATE APPROPRIATION........ 150,000,000 23 FOR SECURITY WALLS PILOT PROJECTS. 24 STATE APPROPRIATION........ 10,000,000 25 FOR THE SALARIES, WAGES AND ALL 26 NECESSARY EXPENSES FOR THE 27 ADMINISTRATION AND OPERATION OF THE 28 MAINTENANCE PROGRAM FOR STATE ROADS, 29 BRIDGES, TUNNELS AND STRUCTURES, 30 INCLUDING THE OPERATION OF THE COUNTY 20030H0648B0898 - 377 -
1 MAINTENANCE DISTRICT FACILITIES. AT 2 LEAST $4,000,000 SHALL BE USED FOR THE 3 INSTALLATION AND MAINTENANCE OF RAISED 4 REFLECTIVE PAVEMENT MARKERS ON 5 INTERSTATE AND SIMILAR HIGHWAYS AND 6 FOR INSTALLATION AND MAINTENANCE OF 7 SUCH MARKERS ON OTHER STATE ROADS AT 8 LOCATIONS DETERMINED BY THE DEPARTMENT 9 OF TRANSPORTATION. THE $4,000,000 MAY 10 BE DRAWN FROM BOTH THE HIGHWAY AND 11 SAFETY IMPROVEMENT AND MAINTENANCE 12 APPROPRIATIONS. 13 STATE APPROPRIATION........ 651,000,000 14 FOR A STATEWIDE PAVEMENT 15 PRESERVATION PROGRAM. 16 STATE APPROPRIATION........ 50,000,000 17 FOR REINVESTMENT IN DEPARTMENT OF 18 TRANSPORTATION FACILITIES. 19 STATE APPROPRIATION........ 9,540,000 20 FOR THE SALARIES, WAGES AND ALL 21 NECESSARY EXPENSES FOR THE 22 ADMINISTRATION OF THE TRAFFIC SAFETY 23 PROGRAM AND THE ADMINISTRATION AND 24 OPERATION OF THE OPERATOR AND VEHICLE 25 REGISTRATION PROGRAMS. 26 STATE APPROPRIATION........ 130,529,000 27 FOR PAYMENTS TO MUNICIPALITIES TO 28 ASSIST IN MAINTENANCE AND CONSTRUCTION 29 COSTS OF ROADS. 30 STATE APPROPRIATION........ 189,239,000 20030H0648B0898 - 378 -
1 FOR SUPPLEMENTAL PAYMENTS TO 2 MUNICIPALITIES TO ASSIST IN 3 MAINTENANCE AND CONSTRUCTION COSTS OF 4 ROADS IN ACCORDANCE WITH 75 PA.C.S. 5 CH. 93 (RELATING TO SUPPLEMENTAL 6 FUNDING FOR MUNICIPAL HIGHWAY 7 MAINTENANCE). 8 STATE APPROPRIATION........ 5,000,000 9 SECTION 802. EXECUTIVE OFFICES.-- 10 THE FOLLOWING AMOUNTS ARE APPROPRIATED 11 TO THE EXECUTIVE OFFICES: FEDERAL STATE 12 FOR COMPTROLLER OPERATIONS RELATED 13 TO THE MOTOR LICENSE FUND. 14 STATE APPROPRIATION........ 5,485,000 15 FOR THE STATEWIDE PUBLIC SAFETY 16 RADIO SYSTEM. 17 STATE APPROPRIATION........ 5,856,000 18 SECTION 803. TREASURY 19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE TREASURY 21 DEPARTMENT: FEDERAL STATE 22 FOR THE PAYMENT OF SALARIES, WAGES 23 AND ALL NECESSARY EXPENSES IN THE 24 PROPER ADMINISTRATION OF THE PROGRAM 25 TO REFUND LIQUID FUELS TAXES TO WHICH 26 THE COMMONWEALTH IS NOT ENTITLED. 27 STATE APPROPRIATION........ 461,000 28 FOR PAYMENT OF REFUNDS OF LIQUID 29 FUELS TAXES FOR AGRICULTURAL USE TO 30 WHICH THE COMMONWEALTH IS NOT 20030H0648B0898 - 379 -
1 ENTITLED. 2 STATE APPROPRIATION........ 4,500,000 3 FOR THE PAYMENT OF APPROVED CLAIMS 4 FOR THE REFUNDING OF LIQUID FUELS 5 TAXES AND FUEL USE TAXES TO WHICH THE 6 COMMONWEALTH IS NOT ENTITLED. 7 STATE APPROPRIATION........ 650,000 8 FOR THE PAYMENT OF APPROVED CLAIMS 9 FOR THE REFUNDING OF EMERGENCY LIQUID 10 FUELS TAX MONEYS TO WHICH THE 11 COMMONWEALTH IS NOT ENTITLED. 12 STATE APPROPRIATION........ 1,000 13 REFUNDING LIQUID FUELS TAX - 14 POLITICAL SUBDIVISION USE. 15 STATE APPROPRIATION........ 3,800,000 16 REFUNDING LIQUID FUELS TAX - 17 VOLUNTEER FIRE COMPANIES, VOLUNTEER 18 AMBULANCE SERVICES AND VOLUNTEER 19 RESCUE SQUADS. 20 STATE APPROPRIATION........ 450,000 21 REFUNDING LIQUID FUELS TAX - TO THE 22 BOAT FUND FOR THE USE OF THE 23 PENNSYLVANIA FISH AND BOAT COMMISSION 24 FOR THE IMPROVEMENT OF THE WATERS OF 25 PENNSYLVANIA ON WHICH MOTORBOATS ARE 26 PERMITTED TO OPERATE. 27 STATE APPROPRIATION........ 3,000,000 28 FOR THE PAYMENT OF PRINCIPAL AND 29 INTEREST REQUIREMENTS ON GENERAL 30 OBLIGATION BONDS ISSUED FOR 20030H0648B0898 - 380 -
1 TRANSPORTATION PROJECTS. 2 STATE APPROPRIATION........ 29,722,000 3 FOR PAYMENT OF PRINCIPAL AND 4 INTEREST REQUIREMENTS ON GENERAL 5 OBLIGATION BONDS ISSUED FOR PUBLIC 6 IMPROVEMENTS. 7 STATE APPROPRIATION........ 8,964,000 8 FOR PAYMENT OF THE COMPENSATION OF 9 THE COMMONWEALTH'S LOAN AND TRANSFER 10 AGENT FOR SERVICES AND EXPENSES IN 11 CONNECTION WITH THE REGISTRATION, 12 TRANSFER AND PAYMENT OF INTEREST ON 13 BONDS OF THE COMMONWEALTH AND OTHER 14 SERVICES REQUIRED TO BE PERFORMED BY 15 THE LOAN AND TRANSFER AGENT. 16 STATE APPROPRIATION........ 50,000 17 SECTION 804. DEPARTMENT OF 18 CONSERVATION AND NATURAL RESOURCES.-- 19 THE FOLLOWING AMOUNTS ARE APPROPRIATED 20 TO THE DEPARTMENT OF CONSERVATION AND 21 NATURAL RESOURCES: FEDERAL STATE 22 FOR THE MAINTENANCE AND MITIGATION 23 OF DUST AND SEDIMENT POLLUTION FROM 24 FORESTRY ROADS. 25 STATE APPROPRIATION........ 1,000,000 26 SECTION 805. DEPARTMENT OF 27 EDUCATION.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE DEPARTMENT OF 29 EDUCATION: FEDERAL STATE 30 FOR ADMINISTRATION OF THE SCHOOL 20030H0648B0898 - 381 -
1 SAFE DRIVING PROGRAM AND FOR PAYMENTS 2 TO SCHOOL DISTRICTS OR JOINT SCHOOL 3 ORGANIZATIONS FOR DRIVER EDUCATION 4 COURSES. 5 STATE APPROPRIATION........ 1,230,000 6 SECTION 806. DEPARTMENT OF 7 ENVIRONMENTAL PROTECTION.--THE 8 FOLLOWING AMOUNTS ARE APPROPRIATED TO 9 THE DEPARTMENT OF ENVIRONMENTAL 10 PROTECTION: FEDERAL STATE 11 TO THE STATE CONSERVATION 12 COMMISSION FOR THE MAINTENANCE AND 13 IMPROVEMENT OF DIRT AND GRAVEL ROADS. 14 STATE APPROPRIATION........ 4,000,000 15 SECTION 807. DEPARTMENT OF GENERAL 16 SERVICES.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE DEPARTMENT OF 18 GENERAL SERVICES: FEDERAL STATE 19 FOR PAYMENT OF TORT CLAIMS. 20 STATE APPROPRIATION........ 20,000,000 21 SECTION 808. DEPARTMENT OF 22 REVENUE.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE DEPARTMENT OF 24 REVENUE: FEDERAL STATE 25 FOR ADMINISTRATION AND ENFORCEMENT 26 OF VARIOUS MOTOR LICENSE FUND TAX 27 REGULATIONS. 28 STATE APPROPRIATION........ 13,237,000 29 SECTION 809. PENNSYLVANIA STATE 30 POLICE.--THE FOLLOWING AMOUNTS ARE 20030H0648B0898 - 382 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE 2 POLICE: FEDERAL STATE 3 FOR TRANSFER TO THE GENERAL FUND TO 4 FINANCE THE TRAFFIC CONTROL AND THE 5 TRAFFIC SAFETY FACILITIES PROGRAM OF 6 THE PENNSYLVANIA STATE POLICE. 7 STATE APPROPRIATION........ 314,965,000 8 FOR THE COMMONWEALTH LAW 9 ENFORCEMENT ASSISTANCE NETWORK. 10 STATE APPROPRIATION........ 30,000,000 11 FOR TRANSFER TO THE GENERAL FUND TO 12 FINANCE THE MUNICIPAL POLICE OFFICERS' 13 EDUCATION AND TRAINING COMMISSION. 14 STATE APPROPRIATION........ 4,243,000 15 FOR TRANSFER TO THE GENERAL FUND TO 16 FINANCE ADEQUATE REPLACEMENT PATROL 17 VEHICLES. 18 STATE APPROPRIATION........ 5,882,000 19 SUBPART B 20 AVIATION RESTRICTED REVENUE ACCOUNT 21 SECTION 821. DEPARTMENT OF 22 TRANSPORTATION.--THE FOLLOWING AMOUNTS 23 ARE APPROPRIATED TO THE DEPARTMENT OF 24 TRANSPORTATION: FEDERAL STATE 25 FOR PAYMENT FOR AVIATION 26 OPERATIONS, INCLUDING THE OPERATION 27 AND MAINTENANCE OF STATE-OWNED 28 AIRCRAFT, PAYMENT OF GENERAL EXPENSES, 29 SUPPLIES, PRINTING AND EQUIPMENT; FOR 30 THE DEVELOPMENT AND MAINTENANCE OF 20030H0648B0898 - 383 -
1 STATE AIRPORTS AND THE MAINTENANCE AND 2 REPAIR OF LANDING FIELDS, INTERMEDIATE 3 LANDING FIELDS, LANDING FIELD 4 EQUIPMENT, BEACON SITES AND OTHER 5 NAVIGATION FACILITIES; AND FOR THE 6 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL 7 AERONAUTICS. 8 STATE APPROPRIATION........ 5,799,000 9 FOR AIRPORT DEVELOPMENT. 10 STATE APPROPRIATION........ 17,000,000 11 FOR REAL ESTATE TAX REBATE PAYMENTS 12 TO PRIVATELY OWNED PUBLIC USE 13 AIRPORTS. 14 STATE APPROPRIATION........ 250,000 15 PART IX 16 HAZARDOUS MATERIAL RESPONSE 17 FUND APPROPRIATIONS 18 SECTION 901. PENNSYLVANIA 19 EMERGENCY MANAGEMENT AGENCY.--THE 20 FOLLOWING AMOUNTS ARE APPROPRIATED TO 21 THE PENNSYLVANIA EMERGENCY MANAGEMENT 22 AGENCY: FEDERAL STATE 23 FOR GENERAL ADMINISTRATION AND 24 OPERATIONAL EXPENSES, INCLUDING 25 EXPENSES OF THE HAZARDOUS MATERIAL 26 EMERGENCY PLANNING AND RESPONSE 27 ADVISORY COMMITTEE. 28 STATE APPROPRIATION........ 117,000 29 FOR TRAINING PROGRAMS FOR HAZARDOUS 30 MATERIAL RESPONSE TEAMS. 20030H0648B0898 - 384 -
1 STATE APPROPRIATION........ 417,000 2 FOR GRANTS TO SUPPORT COUNTIES' 3 ACTIVITIES. 4 STATE APPROPRIATION........ 824,000 5 FOR PUBLIC AND FACILITY OWNER 6 EDUCATION, INFORMATION AND 7 PARTICIPATION PROGRAMS. 8 STATE APPROPRIATION........ 117,000 9 PART X 10 MILK MARKETING FUND APPROPRIATIONS 11 SECTION 1001. MILK MARKETING 12 BOARD.--THE FOLLOWING AMOUNTS ARE 13 APPROPRIATED TO THE MILK MARKETING 14 BOARD: FEDERAL STATE 15 FOR THE OPERATION OF THE MILK 16 MARKETING BOARD. 17 STATE APPROPRIATION........ 2,567,000 18 PART XI 19 HOME INVESTMENT TRUST 20 FUND APPROPRIATIONS 21 SECTION 1101. DEPARTMENT OF 22 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 23 THE FOLLOWING AMOUNTS ARE APPROPRIATED 24 TO THE DEPARTMENT OF COMMUNITY AND 25 ECONOMIC DEVELOPMENT: FEDERAL STATE 26 FOR ADMINISTRATION OF THE HOME 27 PROGRAM. 28 STATE APPROPRIATION........ 1,000,000 29 PART XII 30 TUITION PAYMENT FUND APPROPRIATIONS 20030H0648B0898 - 385 -
1 SECTION 1201. TREASURY 2 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE TREASURY 4 DEPARTMENT: FEDERAL STATE 5 FOR THE OPERATION OF THE TUITION 6 ACCOUNT PROGRAM BUREAU. HOWEVER, NO 7 MONEY DEPOSITED WITH THE TREASURY 8 DEPARTMENT FOR THE PURCHASE OF TUITION 9 CREDITS CAN BE USED FOR THE 10 ADMINISTRATION OF THE PROGRAM. 11 STATE APPROPRIATION........ 922,000 12 PART XIII 13 BANKING DEPARTMENT FUND APPROPRIATIONS 14 SECTION 1301. DEPARTMENT OF 15 BANKING.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE DEPARTMENT OF 17 BANKING: FEDERAL STATE 18 FOR GENERAL GOVERNMENT OPERATIONS 19 OF THE DEPARTMENT OF BANKING. 20 STATE APPROPRIATION........ 10,825,000 21 SECTION 1302. DEPARTMENT OF 22 GENERAL SERVICES.--THE FOLLOWING 23 AMOUNTS ARE APPROPRIATED TO THE 24 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE 25 FOR HARRISTOWN RENTAL CHARGES. 26 STATE APPROPRIATION........ 139,000 27 FOR HARRISTOWN UTILITY AND 28 MUNICIPAL CHARGES. 29 STATE APPROPRIATION........ 199,000 30 PART XIV 20030H0648B0898 - 386 -
1 FIREARM RECORDS CHECK FUND APPROPRIATIONS 2 SECTION 1401. PENNSYLVANIA STATE 3 POLICE.--THE FOLLOWING AMOUNTS ARE 4 APPROPRIATED TO THE PENNSYLVANIA STATE 5 POLICE: FEDERAL STATE 6 FOR ACTIVITIES ASSOCIATED WITH THE 7 PURCHASE OF FIREARMS BY INDIVIDUALS. 8 STATE APPROPRIATION........ 2,370,000 9 PART XV 10 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 11 AUTHORITY FUND APPROPRIATIONS 12 SECTION 1501. DEPARTMENT OF 13 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 14 THE FOLLOWING AMOUNTS ARE APPROPRIATED 15 TO THE DEPARTMENT OF COMMUNITY AND 16 ECONOMIC DEVELOPMENT: FEDERAL STATE 17 FOR THE BEN FRANKLIN TECHNOLOGY 18 DEVELOPMENT AUTHORITY FUND. NO MORE 19 THAN $1,362,000 MAY BE USED FOR 20 ADMINISTRATION. 21 STATE APPROPRIATION........ 55,485,000 22 PART XVI 23 TOBACCO SETTLEMENT FUND 24 SECTION 1601. TOBACCO SETTLEMENT 25 BOARD.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE TOBACCO SETTLEMENT 27 BOARD: FEDERAL STATE 28 FOR THE GENERAL GOVERNMENT 29 OPERATIONS OF THE TOBACCO SETTLEMENT 30 BOARD. 20030H0648B0898 - 387 -
1 STATE APPROPRIATION........ 276,000 2 PART XVII 3 RESTRICTED RECEIPT ACCOUNTS 4 Section 1701. General provisions.--The Secretary of the 5 Budget may create the restricted receipt accounts set forth in 6 this part for the purpose of administering Federal grants only 7 for the purposes herein designated during the fiscal year July 8 1, 2003, through June 30, 2004. 9 Section 1702. Department of Community and Economic 10 Development.--The following restricted receipt account may be 11 established for the Department of Community and Economic 12 Development: 13 (1) "ARC Housing Revolving Loan Program." 14 Section 1703. Department of Conservation and Natural 15 Resources.--The following restricted receipt accounts may be 16 established for the Department of Conservation and Natural 17 Resources: 18 (1) "Federal Aid to Volunteer Fire Companies." 19 (2) "Federal Land and Water Conservation Fund Act." 20 (3) "National Forest Reserve Allotment." 21 (4) "Federal Land and Water Conservation Fund Act - 22 Conservation and Natural Resources." 23 Section 1704. Department of Education.--The following 24 restricted receipt accounts may be established for the 25 Department of Education: 26 (1) "Education of the Disabled - Part C." 27 (2) "LSTA - Library Grants." 28 (3) "Penn State University Federal Aid." 29 (4) "Emergency Immigration Education Assistance." 30 (5) "Education of the Disabled - Part D." 20030H0648B0898 - 388 -
1 (6) "Homeless Adult Assistance Program."
2 (7) "Severely Handicapped."
3 (8) "Medical Assistance Reimbursements to Local Education
4 Agencies."
5 Section 1705. Department of Environmental Protection.--The
6 following restricted receipt accounts may be established for the
7 Department of Environmental Protection:
8 (1) "Federal Water Resources Planning Act."
9 (2) "Flood Control Payments."
10 (3) "Soil and Water Conservation Act - Inventory of
11 Programs."
12 Section 1706. Department of Transportation.--The following
13 restricted receipt accounts may be established for the
14 Department of Transportation:
15 (1) "Capital Assistance Elderly and Handicapped Programs."
16 (2) "Railroad Rehabilitation and Improvement Assistance."
17 (3) "Ridesharing/Van Pool Program - Acquisition."
18 Section 1707. Pennsylvania Emergency Management Agency.--The
19 following restricted receipt account may be established for the
20 Pennsylvania Emergency Management Agency:
21 (1) "Receipts from Federal Government - Disaster Relief -
22 Disaster Relief Assistance to State and Political Subdivisions."
23 Section 1708. Pennsylvania Historical and Museum
24 Commission.--The following restricted receipt account may be
25 established for the Pennsylvania Historical and Museum
26 Commission:
27 (1) "Federal Grant - Historical Preservation Act of 1966."
28 PART XVIII
29 (RESERVED) <--
30 ADDITIONAL APPROPRIATIONS FOR <--
20030H0648B0898 - 389 -
1 FISCAL YEAR 2002-2003 2 SUBPART A 3 GENERAL PROVISIONS 4 SECTION 1801. STATE APPROPRIATIONS.--THE FOLLOWING SUMS SET 5 FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 6 HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO THE 7 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE, LEGISLATIVE 8 AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF 9 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE 10 DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES OF THE 11 COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES 12 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES, 13 PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, 14 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER 15 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE 16 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR 17 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING 18 JULY 1, 2002, AND FOR THE PAYMENT OF BILLS INCURRED AND 19 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 20 2002. 21 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 22 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 23 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 24 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 25 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE AND 26 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF THE 27 EXPENSES OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED 28 HEREIN FOR THE FISCAL YEAR BEGINNING JULY 1, 2002, AND FOR THE 29 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 30 THE FISCAL YEAR ENDING JUNE 30, 2002. UNLESS OTHERWISE STATED, 20030H0648B0898 - 390 -
1 THE APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 2 YEAR. 3 SUBPART B 4 EXECUTIVE DEPARTMENT 5 SECTION 1811. EXECUTIVE OFFICES.-- 6 THE FOLLOWING AMOUNTS ARE APPROPRIATED 7 TO THE EXECUTIVE OFFICES: FEDERAL STATE 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE PENNSYLVANIA 11 COMMISSION ON CRIME AND DELINQUENCY: 12 (1) "PLAN FOR JUVENILE JUSTICE." 13 FEDERAL APPROPRIATION...... 465,000 14 (2) "TANFBG - STOP VIOLENCE 15 AGAINST WOMEN." 16 FEDERAL APPROPRIATION...... 2,246,000 17 SECTION 1812. DEPARTMENT OF 18 AGING.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE DEPARTMENT OF 20 AGING: FEDERAL STATE 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 24 (1) "MEMORY LOSS SCREENING 25 PROGRAM." 26 FEDERAL APPROPRIATION...... 350,000 27 SECTION 1813. DEPARTMENT OF 28 CORRECTIONS.--THE FOLLOWING AMOUNTS 29 ARE APPROPRIATED TO THE DEPARTMENT OF 30 CORRECTIONS: FEDERAL STATE 20030H0648B0898 - 391 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR THE STATE 4 CORRECTIONAL INSTITUTIONS: 5 (1) "RSAT - DRUG TREATMENT." 6 FEDERAL APPROPRIATION...... 2,566,000 7 SECTION 1814. DEPARTMENT OF 8 EDUCATION.--THE FOLLOWING AMOUNTS ARE 9 APPROPRIATED TO THE DEPARTMENT OF 10 EDUCATION: FEDERAL STATE 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR TEACHER PROFESSIONAL 14 DEVELOPMENT: 15 (1) "FOR TEACHER RECRUITMENT." 16 FEDERAL APPROPRIATION...... 440,000 17 (2) "FOR TEACHER QUALITY 18 ENHANCEMENT." 19 FEDERAL APPROPRIATION...... 4,676,000 20 FOR PAYMENTS FOR EARLY INTERVENTION 21 SERVICES. 22 STATE APPROPRIATION........ 107,725,000 23 FOR GRANTS TO SCHOOL DISTRICTS TO 24 ASSIST IN MEETING FEDERAL MATCHING 25 REQUIREMENTS FOR GRANTS RECEIVED UNDER 26 THE FEDERAL CHILD NUTRITION ACT AND TO 27 AID IN PROVIDING A FOOD PROGRAM FOR 28 NEEDY CHILDREN. 29 STATE APPROPRIATION........ 25,800,000 30 FOR PAYMENT OF APPROVED OPERATING 20030H0648B0898 - 392 -
1 AND CAPITAL EXPENSES OF COMMUNITY 2 COLLEGES. AN INDEPENDENT AUDIT REPORT 3 FOR THE PRECEDING FISCAL YEAR, WHICH 4 IS CONSISTENT WITH THE GENERALLY 5 ACCEPTED ACCOUNTING PRINCIPLES AS 6 PRESCRIBED BY THE NATIONAL ASSOCIATION 7 OF COLLEGE AND UNIVERSITY BUSINESS 8 OFFICERS, THE AMERICAN INSTITUTE OF 9 CERTIFIED PUBLIC ACCOUNTANTS, OR BY 10 THEIR SUCCESSORS, OR BY ANY OTHER 11 RECOGNIZED AUTHORITATIVE BODY, AND THE 12 FINANCIAL REPORTING POLICIES AND 13 STANDARDS PROMULGATED BY THE 14 COMMONWEALTH AND BY THE FEDERAL 15 GOVERNMENT THAT APPLY TO COMMUNITY 16 COLLEGES, SHALL BE SUBMITTED BY EACH 17 COMMUNITY COLLEGE TO THE DEPARTMENT OF 18 EDUCATION NOT LATER THAN 120 DAYS 19 AFTER THE CLOSE OF THE PRECEDING 20 FISCAL YEAR. THE DEPARTMENT OF 21 EDUCATION MAY WITHHOLD WHATEVER FUNDS 22 APPROPRIATED HEREIN IT FEELS NECESSARY 23 TO ENSURE THAT SUCH AUDIT REPORTS ARE 24 SUBMITTED IN THE PRESCRIBED FASHION. 25 STATE APPROPRIATION........ 210,277,000 26 SECTION 1815. DEPARTMENT OF 27 HEALTH.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE DEPARTMENT OF 29 HEALTH: FEDERAL STATE 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 393 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR GENERAL GOVERNMENT 3 OPERATIONS: 4 (1) "ENVIRONMENTAL PUBLIC HEALTH 5 TRACKING." 6 FEDERAL APPROPRIATION...... 596,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR THE STATE HEALTH CARE 10 CENTERS: 11 (1) "LAKE ERIE BEACH MONITORING." 12 FEDERAL APPROPRIATION...... 211,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR CANCER CONTROL 16 PROGRAMS: 17 (1) "BREAST AND CERVICAL CANCER 18 PROGRAM." 19 FEDERAL APPROPRIATION...... 3,155,000 20 FOR RENAL DIALYSIS SERVICES. 21 STATE APPROPRIATION........ 8,555,000 22 SECTION 1816. DEPARTMENT OF PUBLIC 23 WELFARE.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE DEPARTMENT OF 25 PUBLIC WELFARE: FEDERAL STATE 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR INFORMATION SYSTEMS: 29 (1) "MEDICAL ASSISTANCE - 30 INFORMATION SYSTEMS." 20030H0648B0898 - 394 -
1 FEDERAL APPROPRIATION...... 64,129,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR THE STATE CENTERS FOR 5 THE MENTALLY RETARDED: 6 (1) "MEDICARE SERVICES - STATE 7 CENTERS." 8 FEDERAL APPROPRIATION...... 738,000 9 FOR CASH ASSISTANCE GRANTS 10 INCLUDING EMPLOYMENT AND TRAINING AND 11 CHILD CARE SERVICES FOR CASH 12 ASSISTANCE RECIPIENTS AND CHILD CARE 13 SERVICES FOR FORMER CASH ASSISTANCE 14 RECIPIENTS. 15 STATE APPROPRIATION........ 304,674,000 16 FOR SUPPLEMENTAL GRANTS TO THE 17 AGED, BLIND AND DISABLED. 18 STATE APPROPRIATION........ 149,608,000 19 FOR MEDICAL ASSISTANCE PAYMENTS - 20 OUTPATIENT SERVICES, EXCLUSIVE OF 21 OUTPATIENT SERVICES PROVIDED THROUGH 22 CAPITATION PLANS. THE DEPARTMENT OF 23 PUBLIC WELFARE SHALL NOT REQUIRE A 24 RECIPIENT TO OBTAIN A PHYSICIAN 25 REFERRAL IN ORDER TO RECEIVE 26 CHIROPRACTIC SERVICES. NO LESS THAN 27 $150,000 SHALL BE USED FOR A YOUTH 28 DRUG AND ALCOHOL PROGRAM. 29 STATE APPROPRIATION........ 516,832,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H0648B0898 - 395 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR MEDICAL ASSISTANCE - 3 OUTPATIENT: 4 (1) "MEDICAL ASSISTANCE - 5 OUTPATIENT." THE DEPARTMENT OF PUBLIC 6 WELFARE SHALL NOT REQUIRE A RECIPIENT 7 TO OBTAIN A PHYSICIAN REFERRAL IN 8 ORDER TO RECEIVE CHIROPRACTIC 9 SERVICES. 10 FEDERAL APPROPRIATION...... 830,110,000 11 FOR MEDICAL ASSISTANCE PAYMENTS - 12 INPATIENT, EXCLUSIVE OF INPATIENT 13 SERVICES PROVIDED THROUGH CAPITATION 14 PLANS. 15 STATE APPROPRIATION........ 407,104,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR MEDICAL ASSISTANCE - 19 INPATIENT SERVICES: 20 (1) "MEDICAL ASSISTANCE - 21 INPATIENT." 22 FEDERAL APPROPRIATION...... 494,109,000 23 FOR MEDICAL ASSISTANCE PAYMENTS - 24 CAPITATION PLANS. FOR PROVISION OF 25 OUTPATIENT SERVICES AND INPATIENT 26 HOSPITAL SERVICES TO ELIGIBLE PERSONS 27 ENROLLED IN AN APPROVED CAPITATION 28 PLAN. NO PART OF THIS APPROPRIATION 29 SHALL BE USED TO PAY ANY PROVIDER WHO 30 HAS NOT SUPPLIED INFORMATION IN SUCH 20030H0648B0898 - 396 -
1 FORM AS REQUIRED BY THE DEPARTMENT IN 2 ORDER TO FACILITATE CLAIMS FOR FEDERAL 3 FINANCIAL PARTICIPATION FOR SERVICES 4 RENDERED TO GENERAL ASSISTANCE 5 CLIENTS. THE DEPARTMENT OF PUBLIC 6 WELFARE SHALL NOT REQUIRE A RECIPIENT 7 TO OBTAIN A PHYSICIAN REFERRAL IN 8 ORDER TO RECEIVE CHIROPRACTIC 9 SERVICES. WHENEVER MEDICAL ASSISTANCE 10 RECIPIENTS ENROLLED IN THE DEPARTMENT 11 OF PUBLIC WELFARE'S PREPAID CAPITATION 12 PROGRAM RECEIVE MEDICALLY NECESSARY 13 EMERGENCY SERVICES, INCLUDING, BUT NOT 14 LIMITED TO, EMERGENCY TRANSPORTATION 15 SERVICES AND POSTSTABILIZATION 16 INPATIENT HOSPITAL SERVICES, PROVIDED 17 BY NONCONTRACTING SERVICE PROVIDERS, 18 SUCH SERVICES SHALL BE PAID FOR BY THE 19 CONTRACTOR AT THE PAYMENT RATES 20 ADOPTED BY THE DEPARTMENT FOR 21 EQUIVALENT SERVICES PROVIDED UNDER THE 22 DEPARTMENT'S FEE-FOR-SERVICE PROGRAM. 23 STATE APPROPRIATION........ 1,867,646,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR MEDICAL ASSISTANCE - 27 CAPITATION PLANS: 28 (1) "MEDICAL ASSISTANCE - 29 CAPITATION." THE DEPARTMENT OF PUBLIC 30 WELFARE SHALL NOT REQUIRE A RECIPIENT 20030H0648B0898 - 397 -
1 TO OBTAIN A PHYSICIAN REFERRAL IN 2 ORDER TO RECEIVE CHIROPRACTIC 3 SERVICES. 4 FEDERAL APPROPRIATION......2,484,679,000 5 FOR MEDICAL ASSISTANCE - LONG-TERM 6 CARE. 7 STATE APPROPRIATION........ 358,744,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR LONG-TERM CARE: 11 (1) "MEDICAL ASSISTANCE - LONG- 12 TERM CARE." 13 FEDERAL APPROPRIATION......2,200,440,000 14 NO FUNDS FROM ANY MEDICAL 15 ASSISTANCE APPROPRIATION SHALL BE USED 16 TO PAY FOR SERVICES UNDER MEDICAL 17 ASSISTANCE FOR ANY CHILD UNDER 21 18 YEARS OF AGE WHO HAS A SUPPLEMENTAL 19 SECURITY INCOME (SSI) LEVEL OF 20 DISABILITY AND WHOSE PARENTAL INCOME 21 IS NOT CURRENTLY CONSIDERED IN THE 22 ELIGIBILITY DETERMINATION PROCESS, 23 UNLESS THE CUSTODIAL PARENT OR LEGALLY 24 RESPONSIBLE ADULT HAS PROVIDED TO THE 25 DEPARTMENT OF PUBLIC WELFARE, AT 26 APPLICATION OR REDETERMINATION, 27 INFORMATION AS REQUIRED BY THE 28 DEPARTMENT FOR INCLUSION IN AN ANNUAL 29 REPORT. INCOME INFORMATION PROVIDED BY 30 THE CUSTODIAL PARENT OR LEGALLY 20030H0648B0898 - 398 -
1 RESPONSIBLE ADULT SHALL NOT BE 2 CONSIDERED BY THE DEPARTMENT WHEN 3 DETERMINING OR CONTINUING ELIGIBILITY 4 FOR MEDICAL ASSISTANCE BENEFITS FOR A 5 CHILD WITH AN SSI LEVEL OF DISABILITY. 6 THE DEPARTMENT SHALL SUBMIT TO THE 7 PUBLIC HEALTH AND WELFARE COMMITTEE OF 8 THE SENATE AND THE HEALTH AND HUMAN 9 SERVICES COMMITTEE OF THE HOUSE OF 10 REPRESENTATIVES AN ANNUAL REPORT 11 INCLUDING, BUT NOT LIMITED TO, THE 12 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD 13 INCOME, COUNTY OF RESIDENCE, LENGTH OF 14 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY 15 INSURANCE INFORMATION, DIAGNOSIS AND 16 THE TYPE AND COST OF SERVICES PAID FOR 17 BY THE MEDICAL ASSISTANCE PROGRAM ON 18 BEHALF OF EACH ELIGIBLE AND ENROLLED 19 CHILD THAT HAS AN SSI LEVEL OF 20 DISABILITY AND WHERE PARENTAL INCOME 21 IS NOT CURRENTLY CONSIDERED IN THE 22 ELIGIBILITY DETERMINATION PROCESS. 23 ANY RULE, REGULATION OR POLICY FOR 24 THE STATE OR FEDERAL APPROPRIATIONS 25 FOR THE CASH ASSISTANCE, OUTPATIENT, 26 INPATIENT, CAPITATION, LONG-TERM CARE, 27 SERVICES TO PERSONS WITH DISABILITIES 28 AND SUPPLEMENTAL GRANTS TO THE AGED, 29 BLIND AND DISABLED PROGRAMS ADOPTED BY 30 THE SECRETARY OF PUBLIC WELFARE DURING 20030H0648B0898 - 399 -
1 THE FISCAL PERIOD 2002-2003 WHICH ADD 2 TO THE COST OF ANY PUBLIC ASSISTANCE 3 PROGRAM SHALL BE EFFECTIVE ONLY FROM 4 AND AFTER THE DATE UPON WHICH IT IS 5 APPROVED AS TO THE AVAILABILITY OF 6 FUNDS BY THE GOVERNOR. 7 FOR MEDICAL ASSISTANCE - 8 TRANSPORTATION. 9 STATE APPROPRIATION........ 32,380,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR MEDICAL ASSISTANCE - 13 TRANSPORTATION: 14 (1) "MEDICAL ASSISTANCE - 15 TRANSPORTATION." 16 FEDERAL APPROPRIATION...... 28,622,000 17 IT IS THE INTENT OF THE GENERAL 18 ASSEMBLY THAT THESE FUNDS SHALL BE 19 UTILIZED AS PAYMENT OF LAST RESORT FOR 20 TRANSPORTATION SERVICES FOR ELIGIBLE 21 MEDICAL ASSISTANCE RECIPIENTS. 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR ATTENDANT CARE 25 SERVICES: 26 (1) "MEDICAL ASSISTANCE - 27 ATTENDANT CARE." 28 FEDERAL APPROPRIATION...... 24,202,000 29 SECTION 1817. PENNSYLVANIA 30 HISTORICAL AND MUSEUM COMMISSION.--THE 20030H0648B0898 - 400 -
1 FOLLOWING AMOUNTS ARE APPROPRIATED TO 2 THE PENNSYLVANIA HISTORICAL AND MUSEUM 3 COMMISSION: FEDERAL STATE 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR GENERAL GOVERNMENT 7 OPERATIONS: 8 (1) "ENVIRONMENTAL REVIEW." 9 FEDERAL APPROPRIATION...... 245,000 10 SUBPART C 11 MISCELLANEOUS PROVISIONS FOR 2002-2003 12 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT 13 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF 14 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL 15 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF 16 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF 17 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE 18 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY 19 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION. 20 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 21 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY 22 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE 23 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, 24 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 25 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE 26 ADMINISTRATIVE CODE OF 1929. 27 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR 28 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS 29 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED 30 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO 20030H0648B0898 - 401 -
1 WITH THE VENDORS. 2 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH 3 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 4 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, 5 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE 6 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED 7 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH 8 FISCAL QUARTER THEREAFTER. 9 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 10 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 11 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 12 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 13 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 14 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 15 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 16 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 17 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 18 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 19 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 20 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 21 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 22 MAINTENANCE OF THE INSTITUTIONS. 23 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART, 24 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 25 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 26 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 27 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 28 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 29 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 30 RESPECTIVE APPROPRIATIONS. 20030H0648B0898 - 402 -
1 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 2 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 3 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 4 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 5 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 6 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO 7 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 8 SECTION 1896. LAPSING OF UNUSED FUNDS.--EXCEPT AS OTHERWISE 9 PROVIDED BY LAW, THAT PART OF ALL APPROPRIATIONS IN PART XVIII 10 UNEXPENDED, UNCOMMITTED OR UNENCUMBERED AS OF JUNE 30, 2003, 11 SHALL AUTOMATICALLY LAPSE AS OF THAT DATE. 12 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.-- 13 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR 14 SIMILAR TO ANY APPROPRIATION IN THE ACT OF JUNE 29, 2002 15 (P.L.2106, NO.7A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 16 2002, SHALL REPLACE THAT APPROPRIATION. 17 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 18 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED 19 UNDER THE ACT OF JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN AS THE 20 GENERAL APPROPRIATION ACT OF 2002, SHALL BE DEDUCTED FROM THE 21 CORRESPONDING APPROPRIATION IN THIS PART. 22 PART XIX 23 SPECIAL PROVISIONS FOR FEDERAL FUNDS 24 FOR 2003-2004 25 Section 1901. General Fund repository for Federal funds.-- 26 All moneys received from the Federal Government as contributions 27 or supplements to the departments or agencies of the 28 Commonwealth or the programs herein provided shall be paid into 29 the General Fund. 30 Section 1902. Limitation on encumbering or spending Federal 20030H0648B0898 - 403 -
1 funds.--Federal funds shall be encumbered or spent only to the 2 extent that such funds are estimated as being available during 3 the fiscal year of the Commonwealth. 4 Section 1903. Appropriation of prior unspent Federal 5 funds.--Any Federal money which has been previously appropriated 6 by the General Assembly and authorized or allocated by the 7 Federal Government but remains unspent from prior fiscal years 8 and will not be renewed for fiscal year 2003-2004 is hereby 9 appropriated. 10 Section 1904. Subgrants between Federal fund 11 appropriations.--Subgrants may be made between appropriations 12 without further approval of the General Assembly. The Secretary 13 of the Budget shall submit a list of subgrants to the chairman 14 and minority chairman of the Appropriations Committee of the 15 Senate and the chairman and minority chairman of the 16 Appropriations Committee of the House of Representatives 17 quarterly. No subgrant to a State agency, however, may be made 18 from a restricted receipt account without a specific 19 appropriation by the General Assembly. 20 Section 1905. Utilization of emergency Federal funds.--(a) 21 Federal funds available for costs and damages resulting from 22 natural disasters or civil disobedience may be added to an 23 appropriation contained in this act or to funds appropriated or 24 may be used for the purposes prescribed by the Federal 25 Government. 26 (b) In addition to the moneys appropriated by this act, all 27 moneys received from the Federal Government for the purpose of 28 disaster assistance or relief, or other moneys received as a 29 direct result of terrorist acts and moneys for homeland security 30 and defense, shall be paid into the General Fund and are hereby 20030H0648B0898 - 404 -
1 appropriated out of the General Fund to the departments, boards, 2 commissions or agencies designated by the Governor. 3 (c) In the event of any emergency situation in which the 4 General Assembly cannot act in sufficient time, the Governor is 5 authorized through executive authorization to provide up to 6 $10,000,000 in Federal funds to alleviate the emergency 7 situation. For the purposes of this section, "emergency" is 8 defined as any situation in which there is a chance of or which 9 may result in substantial human suffering. 10 Section 1906. Transfer of funds from TANFBG to CCDFBG and 11 SSBG.--In accordance with Federal law which permits the transfer 12 of funds from the TANFBG to the CCDFBG and SSBG, the Department 13 of Public Welfare, upon approval of the Secretary of the Budget, 14 may make such transfers of funds provided that any such transfer 15 will not result in a deficit in any appropriation from which 16 funds are transferred. The Secretary of the Budget shall provide 17 ten days prior notification of any such transfers to the 18 chairman and the minority chairman of the Appropriations 19 Committee of the Senate and the chairman and minority chairman 20 of the Appropriations Committee of the House of Representatives. 21 Section 1907. Transfer of LIHEAP funds.--(a) The Department 22 of Public Welfare, upon approval of the Secretary of the Budget, 23 may transfer up to 15% of any additional funds received for the 24 LIHEAP program either through an increase in the regular program 25 or a Presidential release of contingency funds, to the 26 Department of Community and Economic Development for the LIHEAP 27 - Weatherization Program. The Secretary of the Budget shall 28 provide ten days prior notification of any such transfers to the 29 chairman and minority chairman of the Appropriations Committee 30 of the Senate and the chairman and minority chairman of the 20030H0648B0898 - 405 -
1 Appropriations Committee of the House of Representatives. 2 (b) The Department of Public Welfare, upon approval of the 3 Secretary of the Budget, may transfer LIHEAP administrative 4 funds to the Department of Community and Economic Development 5 subject to any limitations under Federal law. The Secretary of 6 the Budget shall provide ten days prior notification of any such 7 transfer to the chairman and minority chairman of the 8 Appropriations Committee of the Senate and the chairman and 9 minority chairman of the Appropriations Committee of the House 10 of Representatives. 11 PART XX 12 MISCELLANEOUS PROVISIONS FOR 2003-2004 13 Section 2001. Prior laws unaffected.--Except as provided in 14 section 253, this act is not intended to be inconsistent with or 15 to repeal any provision of any act enacted at this or any prior 16 session of the General Assembly regulating the purchase of 17 supplies, the ordering of printing and binding, the purchase, 18 maintenance and use of automobiles, the method of making 19 payments from the State Treasury for any purpose or the 20 functioning of any administrative department, board or 21 commission. 22 Section 2002. Compliance with other law before funds 23 available.--No appropriation made by this act to any department, 24 board, commission or agency of the Executive Department shall be 25 available unless and until the department, board, commission or 26 agency has complied with sections 615 and 616 of the act of 27 April 9, 1929 (P.L.177, No.175), known as The Administrative 28 Code of 1929. 29 Section 2003. Contracts prerequisite to encumbering or 30 committing funds.--Funds available to agencies, boards, 20030H0648B0898 - 406 -
1 departments, commissions, or other governmental entities under 2 this act for the procurement of supplies, services or 3 construction shall not be available for payment of, or to be 4 committed to or encumbered for payment of, any such procurement 5 unless and until the agency, board, department or other 6 governmental entity has complied with all of the requirements 7 applicable to the procurement that are set out in 62 Pa.C.S. 8 (relating to procurement) and in the policies, procedures and 9 regulations instituted in accordance with that code. 10 Section 2004. Minority business set-asides.--(a) Each 11 department or other instrumentality of the Commonwealth listed 12 in Subpart A of Part II authorized to contract for buildings, 13 highways, commodities, equipment, supplies or services shall 14 report to the General Assembly all information pertinent to 15 anticipated procurement needs at the beginning of each fiscal 16 year and each fiscal quarter thereafter. 17 (b) As used in this section, the term "minority business" 18 means a minority business enterprise as defined in the act of 19 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 20 Minority Business Development Authority Act. 21 Section 2005. Appropriation of funds from miscellaneous 22 sources.--(a) In addition to the amounts appropriated by this 23 act, moneys received in payment for food and household supplies 24 furnished to employees and other persons, except inmates, by an 25 institution, and moneys received from the proceeds from the sale 26 of any products of the soil, meats, livestock, timber or other 27 materials sold by the department shall be paid into the General 28 Fund and are hereby appropriated out of the General Fund to the 29 several respective institutions for the operation and 30 maintenance of the institutions. 20030H0648B0898 - 407 -
1 (b) In addition to the amounts appropriated by this act, all 2 moneys received from any other source, except the Federal 3 Government, as contributions for the programs provided herein or 4 as payment for services or materials furnished by one 5 institution to another, except those collections designated as 6 revenues, shall be paid into the General Fund and are hereby 7 appropriated out of the General Fund for the purposes of the 8 respective appropriations. 9 (c) In addition to any funds specifically appropriated by 10 this act, all moneys received by a department or agency of the 11 Commonwealth from any other sources, except the Federal 12 Government, as contributions or supplements to the department or 13 agency for a program or administration of an act included in 14 this act shall be paid into the General Fund and credited to the 15 appropriation for that program or administration of the act. 16 Section 2006. Lapsing of unused funds.--(a) Except as 17 otherwise provided by law or by this section, that part of all 18 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 19 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or 20 unencumbered as of June 30, 2004, shall automatically lapse as 21 of that date. 22 (b) The appropriation in section 213 for an agricultural <-- 23 consumptive water study shall lapse on June 30, 2005. 24 (c) (B) The appropriations in Part II to the Legislative <-- 25 Department shall be continuing appropriations. 26 Section 2007. Appellate courts appropriation contingency.-- 27 The funds appropriated in Part II to the Supreme, Superior and 28 Commonwealth Courts for justice and judge expenses are 29 contingent upon a vouchered expense account plan being continued 30 by the Supreme Court. 20030H0648B0898 - 408 -
1 Section 2008. Transfer of excess funds.--The Governor may 2 transfer any excess money in those funds receiving proceeds of 3 Commonwealth of Pennsylvania general obligation bonds in excess 4 of the amount necessary for the purposes for which the bonds 5 were issued to the appropriate sinking fund for payment of debt 6 service due on outstanding bonds. If such excess funds, together 7 with any available balance, exceed the amount of debt service 8 remaining to be paid, the funds shall be transferred to the 9 General Fund or to the appropriate special fund responsible for 10 such debt service. 11 Section 2009. Transfer of funds by the Supreme Court.--(a) 12 The Supreme Court may transfer any excess funds appropriated in 13 sections 281, 285, 286, 287 and 291 to the Judicial Department 14 in Part II to the Judicial Computer Augmentation Account during 15 the month of June 2004. No transfer may create or increase a 16 deficiency in the appropriation from which the transfer is made. 17 Whenever the Supreme Court makes a transfer under this 18 subsection, the Supreme Court shall give written notification to 19 the Secretary of the Budget and chairman and minority chairman 20 of the Senate Committee on Appropriations and the chairman and 21 the minority chairman of the House of Representatives Committee 22 on Appropriations ten days prior to any transfer which shall 23 also include certification that such transfer will not result in 24 a deficit in any appropriation. 25 (b) The Supreme Court may transfer funds appropriated in 26 section 281 between the line items in that section provided that 27 no transfer may create or increase a deficiency in the 28 appropriation from which the transfer is made. Whenever the 29 Supreme Court makes a transfer under this subsection, the 30 Supreme Court shall give written notification to the Secretary 20030H0648B0898 - 409 -
1 of the Budget and the chairman and minority chairman of the 2 Senate Committee on Appropriations and the chairman and the 3 minority chairman of the House of Representatives Committee on 4 Appropriations ten days prior to any transfer which shall also 5 include certification that such transfer will not result in a 6 deficit in any appropriation. 7 SECTION 2010. REPEAL.--(A) SECTION 2011 OF THE ACT OF JUNE <-- 8 29, 2002 (P.L.2106, NO.7A), KNOWN AS THE GENERAL APPROPRIATION 9 ACT OF 2002, IS REPEALED. 10 (B) ANY TRANSFERS MADE PURSUANT TO FORMER SECTION 2011 OF 11 THAT ACT SHALL BE NULL AND VOID. 12 (C) THIS SECTION SHALL APPLY RETROACTIVELY TO JANUARY 1, 13 2003. 14 PART XXI 15 EFFECTIVE DATE 16 Section 2101. Effective date.--This act shall take effect as 17 follows: 18 (1) Part XVIII AND SECTION 2010 shall take effect <-- 19 immediately. 20 (2) This section shall take effect immediately. 21 (3) The remainder of this act shall take effect July 1, 22 2003, or immediately, whichever is later. B26L84RZ/20030H0648B0898 - 410 -