PRIOR PRINTER'S NO. 2009 PRINTER'S NO. 2821
No. 1589 Session of 2003
INTRODUCED BY COHEN, GEORGE, COY, DeWEESE, VEON, BELARDI, J. TAYLOR, SCAVELLO, HERSHEY, GEIST, LaGROTTA, TANGRETTI, MANDERINO, WHEATLEY, LEVDANSKY, PALLONE, WASHINGTON, LAUGHLIN, TRAVAGLIO, PETRARCA, YOUNGBLOOD, CURRY, JOSEPHS, DONATUCCI, JAMES, SURRA, LEACH, GRUCELA, WALKO, McCALL, STURLA, ROONEY, GRUITZA, TIGUE, SANTONI, FABRIZIO, CAWLEY, MUNDY, WANSACZ, HANNA, BUXTON, CALTAGIRONE, PISTELLA, DALEY, BELFANTI, FREEMAN, WATERS, THOMAS, BUTKOVITZ, ROEBUCK, GOODMAN, HORSEY, SAINATO, SCRIMENTI AND MAHER, JUNE 11, 2003
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES, OCTOBER 20, 2003
AN ACT 1 Amending the act of March 20, 2003 (P.L. , No.1A), entitled <-- 2 "An act to provide from the General Fund for the expenses of 3 the Executive, Legislative and Judicial Departments of the 4 Commonwealth, the public debt and for the public schools for 5 the fiscal year July 1, 2003, to June 30, 2004, for certain 6 institutions and organizations, and for the payment of bills 7 incurred and remaining unpaid at the close of the fiscal year 8 ending June 30, 2003; to provide appropriations from the 9 State Lottery Fund, the Energy Conservation and Assistance 10 Fund, the Hazardous Material Response Fund, The State Stores 11 Fund, the Milk Marketing Fund, the Home Investment Trust 12 Fund, the Emergency Medical Services Operating Fund, the 13 Tuition Payment Fund, the Banking Department Fund, the 14 Firearm Records Check Fund, the Ben Franklin Technology 15 Development Authority Fund and the Tobacco Settlement Fund to 16 the Executive Department; to provide appropriations from the 17 Judicial Computer System Augmentation Account to the Judicial 18 Department for the fiscal year July 1, 2003, to June 30, 19 2004; to provide appropriations from the Motor License Fund 20 for the fiscal year July 1, 2003, to June 30, 2004, for the 21 proper operation of the several departments of the 22 Commonwealth and the Pennsylvania State Police authorized to 23 spend Motor License Fund moneys; to provide for the 24 appropriation of Federal funds to the Executive Department of 25 the Commonwealth and for the establishment of restricted 26 receipt accounts for the fiscal year July 1, 2003, to June
1 30, 2004, and for the payment of bills remaining unpaid at 2 the close of the fiscal year ending June 30, 2003; to provide 3 for the additional appropriation of Federal and State funds 4 from the General Fund, for the Executive Department of the 5 Commonwealth for the fiscal year July 1, 2002, to June 30, 6 2003, and for the payment of bills incurred and remaining 7 unpaid at the close of the fiscal year ending June 30, 2002; 8 and making a repeal," further providing for appropriations 9 relating to the Department of Public Welfare. 10 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <-- 11 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 12 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR 13 THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR CERTAIN 14 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS 15 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 16 ENDING JUNE 30, 2003; TO PROVIDE APPROPRIATIONS FROM THE 17 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE 18 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES 19 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST 20 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE 21 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE 22 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY 23 DEVELOPMENT AUTHORITY FUND AND THE TOBACCO SETTLEMENT FUND TO 24 THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE 25 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL 26 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 27 2004; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND 28 FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30, 2004, FOR THE 29 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE 30 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO 31 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE 32 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF 33 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED 34 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 35 30, 2004, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT 36 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003; AND MAKING 37 A REPEAL. 38 TABLE OF CONTENTS 39 PART I. GENERAL PROVISIONS 40 SECTION 101. SHORT TITLE. 41 SECTION 102. DEFINITIONS. 42 SECTION 103. ABBREVIATIONS. 43 SECTION 104. STATE APPROPRIATIONS. 44 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS. 45 SECTION 106. BLOCK GRANTS. 46 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 47 FOR 2003-2004 48 SUBPART A. EXECUTIVE DEPARTMENT 20030H1589B2821 - 2 -
1 SECTION 201. GOVERNOR. 2 SECTION 202. EXECUTIVE OFFICES. 3 SECTION 203. LIEUTENANT GOVERNOR. 4 SECTION 204. ATTORNEY GENERAL. 5 SECTION 205. AUDITOR GENERAL. 6 SECTION 206. TREASURY DEPARTMENT. 7 SECTION 207. DEPARTMENT OF AGING. 8 SECTION 208. DEPARTMENT OF AGRICULTURE. 9 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 10 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 11 SECTION 211. DEPARTMENT OF CORRECTIONS. 12 SECTION 212. DEPARTMENT OF EDUCATION. 13 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 14 SECTION 214. DEPARTMENT OF GENERAL SERVICES. 15 SECTION 215. DEPARTMENT OF HEALTH. 16 SECTION 216. INSURANCE DEPARTMENT. 17 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY. 18 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. 19 SECTION 219. DEPARTMENT OF PUBLIC WELFARE. 20 SECTION 220. DEPARTMENT OF REVENUE. 21 SECTION 221. DEPARTMENT OF STATE. 22 SECTION 222. DEPARTMENT OF TRANSPORTATION. 23 SECTION 223. PENNSYLVANIA STATE POLICE. 24 SECTION 224. STATE CIVIL SERVICE COMMISSION. 25 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 26 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION. 27 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION. 28 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. 29 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 30 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. 20030H1589B2821 - 3 -
1 SECTION 231. ENVIRONMENTAL HEARING BOARD. 2 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE. 3 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION. 4 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION. 5 SECTION 235. STATE TAX EQUALIZATION BOARD. 6 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL. 7 SECTION 237. STATE ETHICS COMMISSION. 8 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. 9 SUBPART B. LEGISLATIVE DEPARTMENT 10 SECTION 251. SENATE. 11 SECTION 252. HOUSE OF REPRESENTATIVES. 12 SECTION 253. LEGISLATIVE REFERENCE BUREAU. 13 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. 14 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE. 15 SECTION 256. JOINT STATE GOVERNMENT COMMISSION. 16 SECTION 257. LOCAL GOVERNMENT COMMISSION. 17 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL 18 AND CONSERVATION COMMITTEE. 19 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION. 20 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION. 21 SECTION 261. CAPITOL PRESERVATION COMMITTEE. 22 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING. 23 SECTION 263. CENTER FOR RURAL PENNSYLVANIA. 24 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER. 25 SUBPART C. JUDICIAL DEPARTMENT 26 SECTION 281. SUPREME COURT. 27 SECTION 282. SUPERIOR COURT. 28 SECTION 283. COMMONWEALTH COURT. 29 SECTION 284. COURTS OF COMMON PLEAS. 30 SECTION 285. COMMUNITY COURTS - DISTRICT JUSTICES. 20030H1589B2821 - 4 -
1 SECTION 286. PHILADELPHIA TRAFFIC COURT. 2 SECTION 287. PHILADELPHIA MUNICIPAL COURT. 3 SECTION 288. JUDICIAL CONDUCT BOARD. 4 SECTION 289. COURT OF JUDICIAL DISCIPLINE. 5 SECTION 290. JUROR COST REIMBURSEMENT. 6 SECTION 291. COUNTY COURT REIMBURSEMENT. 7 PART III. STATE LOTTERY FUND APPROPRIATIONS 8 SECTION 301. DEPARTMENT OF AGING. 9 PART IV. ENERGY CONSERVATION AND ASSISTANCE 10 FUND APPROPRIATIONS 11 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 12 SECTION 402. DEPARTMENT OF PUBLIC WELFARE. 13 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION 14 ACCOUNT APPROPRIATIONS 15 SECTION 501. SUPREME COURT. 16 PART VI. EMERGENCY MEDICAL SERVICES OPERATING 17 FUND APPROPRIATIONS 18 SECTION 601. DEPARTMENT OF HEALTH. 19 SECTION 602. DEPARTMENT OF PUBLIC WELFARE. 20 PART VII. STATE STORES FUND APPROPRIATIONS 21 SECTION 701. PENNSYLVANIA STATE POLICE. 22 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 23 FOR 2003-2004 24 SUBPART A. MOTOR LICENSE FUND 25 SECTION 801. DEPARTMENT OF TRANSPORTATION. 26 SECTION 802. EXECUTIVE OFFICES. 27 SECTION 803. TREASURY DEPARTMENT. 28 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 29 SECTION 805. DEPARTMENT OF EDUCATION. 30 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 20030H1589B2821 - 5 -
1 SECTION 807. DEPARTMENT OF GENERAL SERVICES. 2 SECTION 808. DEPARTMENT OF REVENUE. 3 SECTION 809. PENNSYLVANIA STATE POLICE. 4 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 5 SECTION 821. DEPARTMENT OF TRANSPORTATION. 6 PART IX. HAZARDOUS MATERIAL RESPONSE 7 FUND APPROPRIATIONS 8 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 9 PART X. MILK MARKETING 10 FUND APPROPRIATIONS 11 SECTION 1001. MILK MARKETING BOARD. 12 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 13 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 14 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 15 SECTION 1201. TREASURY DEPARTMENT. 16 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 17 SECTION 1301. DEPARTMENT OF BANKING. 18 SECTION 1302. DEPARTMENT OF GENERAL SERVICES. 19 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 20 SECTION 1401. PENNSYLVANIA STATE POLICE. 21 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 22 AUTHORITY FUND APPROPRIATIONS 23 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 24 PART XVI. TOBACCO SETTLEMENT FUND 25 SECTION 1601. TOBACCO SETTLEMENT BOARD. 26 PART XVII. RESTRICTED RECEIPT ACCOUNTS 27 SECTION 1701. GENERAL PROVISIONS. 28 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 29 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 30 RESOURCES. 20030H1589B2821 - 6 -
1 SECTION 1704. DEPARTMENT OF EDUCATION. 2 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 3 SECTION 1706. DEPARTMENT OF TRANSPORTATION. 4 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 5 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 6 PART XIX. SPECIAL PROVISIONS FOR FEDERAL 7 FUNDS FOR 2003-2004 8 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS. 9 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 10 FUNDS. 11 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS. 12 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS. 13 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS. 14 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 15 SSBG. 16 SECTION 1907. TRANSFER OF LIHEAP FUNDS. 17 PART XX. MISCELLANEOUS PROVISIONS FOR 2003-2004 18 SECTION 2001. PRIOR LAWS UNAFFECTED. 19 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE. 20 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR 21 COMMITTING FUNDS. 22 SECTION 2004. MINORITY BUSINESS SET-ASIDES. 23 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 24 SOURCES. 25 SECTION 2006. LAPSING OF UNUSED FUNDS. 26 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY. 27 SECTION 2008. TRANSFER OF EXCESS FUNDS. 28 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT. 29 SECTION 2010. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 30 PRIOR LAW. 20030H1589B2821 - 7 -
1 SECTION 2011. TRANSFER FROM AGRICULTURAL FARM OPERATIONS 2 ACCOUNT. 3 SECTION 2012. REPEAL. 4 PART XXI. EFFECTIVE DATE 5 SECTION 2101. EFFECTIVE DATE. 6 The General Assembly of the Commonwealth of Pennsylvania 7 hereby enacts as follows: 8 Section 1. As much as relates to the State appropriation for <-- 9 the Human Services Development Fund in Section 219 of the act of 10 March 20, 2003 (P.L. , No.1A), known as the General 11 Appropriation Act of 2003, is amended to read: 12 Section 219. Department of Public 13 Welfare.--The following amounts are 14 appropriated to the Department of 15 Public Welfare: Federal State 16 * * * 17 For the Human Services Development 18 Fund. 19 [State appropriation....... 3,500,000] 20 State appropriation........ 34,071,000 21 * * * 22 Section 2. This act shall take effect July 1, 2003, or 23 immediately, whichever is later. 24 PART I <-- 25 GENERAL PROVISIONS 26 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY 27 BE CITED AS THE SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003. 28 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES 29 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 30 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 20030H1589B2821 - 8 -
1 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU 2 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT 3 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS, 4 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES, 5 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS, 6 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND 7 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION. 8 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING 9 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES, 10 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND 11 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND 12 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND 13 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL, 14 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION, 15 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND 16 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON 17 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF 18 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT 19 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON 20 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE 21 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH 22 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION 23 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR 24 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL 25 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF 26 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF 27 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED 28 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED 29 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL 30 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE 20030H1589B2821 - 9 -
1 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE 2 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION 3 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE 4 MEDICAL ASSISTANCE PROGRAM. 5 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS 6 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 7 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 8 "ARC." APPALACHIAN REGIONAL COMMISSION. 9 "BG." BLOCK GRANT. 10 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. 11 "CSBG." COMMUNITY SERVICES BLOCK GRANT. 12 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT 13 PROGRAM. 14 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT. 15 "DOE." DEPARTMENT OF ENERGY. 16 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. 17 "EPA." ENVIRONMENTAL PROTECTION AGENCY. 18 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT. 19 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY. 20 "FTA." FEDERAL TRANSIT ADMINISTRATION. 21 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 22 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT. 23 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT. 24 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT. 25 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT. 26 "MR." MENTAL RETARDATION. 27 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT. 28 "SABG." SUBSTANCE ABUSE BLOCK GRANT. 29 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT. 30 "SDA." SERVICE DELIVERY AREA. 20030H1589B2821 - 10 -
1 "SSBG." SOCIAL SERVICES BLOCK GRANT. 2 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK 3 GRANT. 4 "VA." VETERANS' ADMINISTRATION. 5 "WIA." WORKFORCE INVESTMENT ACT. 6 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM. 7 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE 8 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 9 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 10 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 11 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 12 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 13 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 14 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 15 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 16 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 17 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 18 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 19 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 20 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 21 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 22 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 23 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 24 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN 25 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 26 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE 27 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 28 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 29 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 30 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 20030H1589B2821 - 11 -
1 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 2 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 3 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 4 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 5 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 6 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 7 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 8 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING 9 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE 10 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY 11 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER 12 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH 13 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR 14 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT 15 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, 16 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND 17 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE 18 FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS 19 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 20 ENDING JUNE 30, 2003. 21 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE 22 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 23 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 24 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND, 25 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO 26 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF 27 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR 28 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 29 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 30 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 20030H1589B2821 - 12 -
1 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 2 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 3 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED 4 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 5 30, 2003. 6 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE 7 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 8 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 9 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL 10 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 11 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES 12 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND 13 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY 14 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, 15 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET 16 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE 17 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 18 THE FISCAL YEAR ENDING JUNE 30, 2003. 19 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN 20 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 21 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE 22 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE 23 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 24 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 25 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 26 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 27 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 28 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 29 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 30 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 20030H1589B2821 - 13 -
1 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 2 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 3 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH 4 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE 5 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 6 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND 7 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 8 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR 9 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER 10 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 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 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING 15 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 16 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE 17 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 18 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 19 FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS 20 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 21 ENDING JUNE 30, 2003. 22 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS 23 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, 24 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL 25 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 26 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES 27 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 28 GOODS AND SERVICES AND FOR THE 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 20030H1589B2821 - 14 -
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 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN 5 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 6 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE 7 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 8 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 9 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 10 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 11 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 12 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 13 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 14 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 15 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 16 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 17 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 18 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET 19 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 20 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST 21 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 22 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 23 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 24 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 25 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 26 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 27 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 28 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 29 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 30 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED 20030H1589B2821 - 15 -
1 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 2 30, 2003. 3 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN 4 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 5 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE 6 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 7 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 8 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 9 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 10 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 11 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 12 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 13 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 14 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 15 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 16 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 17 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH 18 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 19 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO 20 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 21 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 22 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 23 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 24 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 25 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 26 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 27 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 28 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 29 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 30 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 20030H1589B2821 - 16 -
1 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET 2 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 3 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK 4 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 5 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 6 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 7 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 8 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 9 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 10 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 11 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 12 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 13 BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED 14 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 15 30, 2003. 16 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE 17 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 18 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN 19 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE 20 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 21 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 22 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 23 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 24 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 25 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 26 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 27 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 28 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 29 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 30 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 20030H1589B2821 - 17 -
1 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH 2 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 3 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO 4 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 5 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 6 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 7 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 8 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 9 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 10 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 11 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 12 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 13 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 14 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003. 15 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 16 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 17 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 18 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 19 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 20 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 21 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 22 THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE PAYMENT OF 23 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 24 YEAR ENDING JUNE 30, 2003. UNLESS OTHERWISE STATED, THE 25 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 26 YEAR. 27 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE 28 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 29 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 30 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES 20030H1589B2821 - 18 -
1 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE 2 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE 3 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2003. 4 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL 5 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL 6 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF 7 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR 8 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET 9 COMMUNITY DEVELOPMENT NEEDS. 10 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES 11 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND 12 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON 13 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE 14 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN 15 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD 16 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS 17 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO 18 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT. 19 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE 20 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS 21 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES 22 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS, 23 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH 24 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC 25 VIOLENCE SERVICES. 26 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE 27 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO 28 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN 29 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR 30 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH 20030H1589B2821 - 19 -
1 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR 2 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH 3 CARE. 4 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW- 5 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP 6 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME 7 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR 8 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS 9 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS 10 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS 11 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED 12 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING 13 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES 14 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE 15 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL 16 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE 17 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE 18 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 19 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS 20 TEN DAYS PRIOR TO ANY REALLOCATION. 21 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK 22 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE 23 PERSONS. 24 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH 25 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF 26 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH 27 SERIOUS EMOTIONAL DISTURBANCE. 28 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK 29 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS 30 TO COMBAT ALCOHOL AND DRUG ABUSE. 20030H1589B2821 - 20 -
1 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD 2 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE 3 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND 4 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES. 5 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.-- 6 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG) 7 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE, 8 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION 9 FOR ELIGIBLE FAMILIES AND INDIVIDUALS. 10 PART II 11 GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2003-2004 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 20030H1589B2821 - 21 -
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. THIS APPROPRIATION MAY BE 12 DISTRIBUTED UPON APPROVAL OF THE 13 SECRETARY OF THE BUDGET TO OTHER STATE 14 AGENCIES. THE SECRETARY OF THE BUDGET 15 SHALL PROVIDE, TEN DAYS PRIOR TO 16 DISTRIBUTION TO OTHER AGENCIES, NOTICE 17 OF ANY SUCH DISTRIBUTION TO THE 18 CHAIRMAN AND THE MINORITY CHAIRMAN OF 19 THE APPROPRIATIONS COMMITTEE OF THE 20 SENATE AND THE CHAIRMAN AND THE 21 MINORITY CHAIRMAN OF THE 22 APPROPRIATIONS COMMITTEE OF THE HOUSE 23 OF REPRESENTATIVES. 24 STATE APPROPRIATION........ 7,245,000 25 FOR COMMONWEALTH TECHNOLOGY 26 SERVICES. 27 STATE APPROPRIATION........ 30,190,000 28 FOR ELECTRONIC GOVERNMENT. 29 STATE APPROPRIATION........ 1,500,000 30 FOR COMMUNICATIONS MANAGEMENT. 20030H1589B2821 - 22 -
1 STATE APPROPRIATION........ 4,910,000 2 FOR INTEGRATED MANAGEMENT SYSTEMS. 3 STATE APPROPRIATION........ 45,000,000 4 FOR THE INTEGRATED CRIMINAL JUSTICE 5 SYSTEM. 6 STATE APPROPRIATION........ 10,454,000 7 FOR THE INSPECTOR GENERAL. 8 STATE APPROPRIATION........ 3,230,000 9 FOR INVESTIGATION OF WELFARE FRAUD 10 ACTIVITIES. 11 STATE APPROPRIATION........ 12,645,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR INVESTIGATION OF 15 WELFARE FRAUD ACTIVITIES: 16 (1) "TANFBG - PROGRAM 17 ACCOUNTABILITY." 18 FEDERAL APPROPRIATION...... 2,780,000 19 (2) "FOOD STAMPS - PROGRAM 20 ACCOUNTABILITY." 21 FEDERAL APPROPRIATION...... 8,353,000 22 (3) "MEDICAL ASSISTANCE - PROGRAM 23 ACCOUNTABILITY." 24 FEDERAL APPROPRIATION...... 3,328,000 25 (4) "SUBSIDIZED DAY CARE-FRAUD 26 INVESTIGATION." 27 FEDERAL APPROPRIATION...... 323,000 28 FOR THE OFFICE OF THE BUDGET. 29 STATE APPROPRIATION........ 29,719,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 23 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE OFFICE OF THE 3 BUDGET: 4 (1) "WIA - PROGRAM 5 ACCOUNTABILITY." 6 FEDERAL APPROPRIATION...... 400,000 7 (2) "GOVERNMENTAL SERVICES AND 8 PROGRAMS. 9 FEDERAL APPROPRIATION...... 80,000,000 10 TO IMPLEMENT THE PROVISIONS OF THE 11 HEALTH INSURANCE PORTABILITY AND 12 ACCOUNTABILITY ACT (HIPAA). THIS 13 APPROPRIATION MAY BE DISTRIBUTED UPON 14 APPROVAL OF THE SECRETARY OF THE 15 BUDGET TO OTHER STATE AGENCIES. THE 16 SECRETARY OF THE BUDGET SHALL PROVIDE, 17 TEN DAYS PRIOR TO THE DISTRIBUTION TO 18 OTHER AGENCIES, NOTICE OF ANY SUCH 19 DISTRIBUTION TO THE CHAIRMAN AND 20 MINORITY CHAIRMAN OF THE 21 APPROPRIATIONS COMMITTEE OF THE SENATE 22 AND THE CHAIRMAN AND MINORITY CHAIRMAN 23 OF THE APPROPRIATIONS COMMITTEE OF THE 24 HOUSE OF REPRESENTATIVES. 25 STATE APPROPRIATION........ 4,000,000 26 FOR THE OFFICE OF GENERAL COUNSEL. 27 STATE APPROPRIATION........ 4,722,000 28 FOR THE RURAL DEVELOPMENT COUNCIL. 29 STATE APPROPRIATION........ 222,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 24 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED TO THE RURAL DEVELOPMENT 3 COUNCIL: 4 (1) "RURAL DEVELOPMENT." 5 FEDERAL APPROPRIATION...... 77,000 6 FOR THE PENNSYLVANIA HUMAN 7 RELATIONS COMMISSION. 8 STATE APPROPRIATION........ 10,135,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR THE PENNSYLVANIA 12 HUMAN RELATIONS COMMISSION: 13 (1) "EEOC - SPECIAL PROJECT 14 GRANT." 15 FEDERAL APPROPRIATION...... 2,000,000 16 (2) "HUD - SPECIAL PROJECT GRANT." 17 FEDERAL APPROPRIATION...... 1,500,000 18 FOR THE GOVERNOR'S ADVISORY 19 COMMISSION ON LATINO AFFAIRS. 20 STATE APPROPRIATION........ 219,000 21 FOR THE AFRICAN-AMERICAN AFFAIRS 22 COMMISSION. 23 STATE APPROPRIATION........ 338,000 24 FOR THE COUNCIL ON THE ARTS. 25 STATE APPROPRIATION........ 1,123,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE COUNCIL ON THE 29 ARTS: 30 (1) "NATIONAL ENDOWMENT FOR THE 20030H1589B2821 - 25 -
1 ARTS - ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 250,000 3 FOR THE PENNSYLVANIA COMMISSION FOR 4 WOMEN. 5 STATE APPROPRIATION........ 273,000 6 FOR THE JUVENILE COURT JUDGES 7 COMMISSION. 8 STATE APPROPRIATION........ 2,149,000 9 FOR THE PUBLIC EMPLOYEE RETIREMENT 10 COMMISSION. 11 STATE APPROPRIATION........ 672,000 12 FOR THE PENNSYLVANIA COMMISSION ON 13 CRIME AND DELINQUENCY. 14 STATE APPROPRIATION........ 4,796,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR THE PENNSYLVANIA 18 COMMISSION ON CRIME AND DELINQUENCY: 19 (1) "PLAN FOR JUVENILE JUSTICE." 20 FEDERAL APPROPRIATION...... 480,000 21 (2) "DCSI - ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 1,600,000 23 (3) "DCSI - PROGRAM GRANTS." 24 FEDERAL APPROPRIATION...... 30,000,000 25 (4) "DCSI - CRIMINAL HISTORY 26 RECORDS." 27 FEDERAL APPROPRIATION...... 10,000 28 (5) "JUVENILE JUSTICE - TITLE V." 29 FEDERAL APPROPRIATION...... 4,000,000 30 (6) "JUVENILE JUSTICE - TITLE V - 20030H1589B2821 - 26 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 70,000 3 (7) "STATISTICAL ANALYSIS CENTER." 4 FEDERAL APPROPRIATION...... 150,000 5 (8) "NATIONAL CRIMINAL HISTORY 6 IMPROVEMENT PROGRAM." 7 FEDERAL APPROPRIATION...... 5,800,000 8 (9) "CRIME VICTIMS' COMPENSATION 9 SERVICES." 10 FEDERAL APPROPRIATION...... 4,000,000 11 (10) "CRIME VICTIM ASSISTANCE." 12 FEDERAL APPROPRIATION...... 18,000,000 13 (11) "VIOLENCE AGAINST WOMEN 14 FORMULA GRANT PROGRAM." 15 FEDERAL APPROPRIATION...... 6,500,000 16 (12) "VIOLENCE AGAINST WOMEN 17 FORMULA GRANT PROGRAM - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 290,000 20 (13) "JUVENILE JUSTICE STATE 21 CHALLENGE GRANTS." 22 FEDERAL APPROPRIATION...... 600,000 23 (14) "LOCAL LAW ENFORCEMENT BLOCK 24 GRANT." 25 FEDERAL APPROPRIATION...... 4,381,000 26 (15) "TRUTH IN SENTENCING 27 INCENTIVE GRANTS." 28 FEDERAL APPROPRIATION...... 25,000,000 29 (16) "RESIDENTIAL SUBSTANCE ABUSE 30 TREATMENT PROGRAM." 20030H1589B2821 - 27 -
1 FEDERAL APPROPRIATION...... 3,000,000 2 (17) "DFSC - SPECIAL PROGRAM." 3 FEDERAL APPROPRIATION...... 5,200,000 4 (18) "CRIME VICTIMS ASSISTANCE 5 (VOCA) - ADMINISTRATION/OPERATIONS." 6 FEDERAL APPROPRIATION...... 600,000 7 (19) "JUVENILE ACCOUNTABILITY 8 INCENTIVE PROGRAM." 9 FEDERAL APPROPRIATION...... 16,500,000 10 (20) "JUVENILE ACCOUNTABILITY 11 INCENTIVE PROGRAM - ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 400,000 13 (21) "COMBAT UNDERAGE DRINKING 14 PROGRAM." 15 FEDERAL APPROPRIATION...... 450,000 16 (22) "RURAL DOMESTIC VIOLENCE AND 17 CHILD VICTIMIZATION." 18 FEDERAL APPROPRIATION...... 415,000 19 (23) "PENNSYLVANIANS AGAINST 20 UNDERAGE DRINKING." 21 FEDERAL APPROPRIATION...... 400,000 22 (24) "VICTIM ASSISTANCE TRAINING 23 ACADEMY." 24 FEDERAL APPROPRIATION...... 120,000 25 (25) "JUVENILE JUSTICE TRAINING 26 ACADEMY." 27 FEDERAL APPROPRIATION...... 4,500,000 28 (26) "SAFE NEIGHBORHOODS." 29 FEDERAL APPROPRIATION...... 1,000,000 30 (27) "FORENSIC SCIENCE PROGRAM." 20030H1589B2821 - 28 -
1 FEDERAL APPROPRIATION...... 150,000 2 FOR THE PARTNERSHIP FOR SAFE 3 CHILDREN PROGRAM. 4 STATE APPROPRIATION........ 6,003,000 5 FOR VICTIMS OF JUVENILE CRIME. 6 STATE APPROPRIATION........ 3,647,000 7 FOR THE WEED AND SEED PROGRAM. 8 STATE APPROPRIATION........ 3,390,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR THE WEED AND SEED 12 PROGRAM: 13 (1) "TANFBG - WEED AND SEED." 14 FEDERAL APPROPRIATION...... 2,000,000 15 FOR THE STATE MATCH REQUIREMENT FOR 16 THE DCSI FEDERAL FUNDS. THIS 17 APPROPRIATION MAY BE DISTRIBUTED UPON 18 APPROVAL OF THE SECRETARY OF THE 19 BUDGET TO OTHER STATE AGENCIES 20 RECEIVING DCSI FUNDS TO PROVIDE THE 21 STATE MATCH. THE SECRETARY OF THE 22 BUDGET SHALL PROVIDE, TEN DAYS PRIOR 23 TO ANY DISTRIBUTION TO OTHER AGENCIES, 24 NOTICE OF ANY SUCH DISTRIBUTIONS TO 25 THE CHAIRMAN AND THE MINORITY CHAIRMAN 26 OF 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. 20030H1589B2821 - 29 -
1 STATE APPROPRIATION........ 935,000 2 FOR PAYMENTS FOR GRANTS-IN-AID TO 3 COUNTIES FOR PROVIDING INTERMEDIATE 4 PUNISHMENT PROGRAMS. THESE FUNDS SHALL 5 BE DISTRIBUTED TO THE VARIOUS COUNTIES 6 BASED ON THE FOLLOWING FORMULA: 50% 7 SHALL BE BASED ON THE PROPORTION OF 8 OFFENDERS DIVERTED FROM THE COUNTY 9 PRISON SYSTEM TO COUNTY INTERMEDIATE 10 PUNISHMENT PROGRAMS AND 50% SHALL BE 11 BASED ON THE PROPORTION OF OFFENDERS 12 DIVERTED FROM THE STATE CORRECTIONAL 13 SYSTEM TO THE COUNTY PRISON SYSTEM. 14 STATE APPROPRIATION........ 3,180,000 15 FOR INTERMEDIATE PUNISHMENT GRANTS 16 FOR DRUG AND ALCOHOL TREATMENT. 17 STATE APPROPRIATION........ 7,754,000 18 FOR DRUG EDUCATION AND LAW 19 ENFORCEMENT. 20 STATE APPROPRIATION........ 3,101,000 21 FOR RESEARCH-BASED VIOLENCE 22 PREVENTION PROGRAMS. 23 STATE APPROPRIATION........ 5,965,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR RESEARCH-BASED 27 VIOLENCE PREVENTION PROGRAMS: 28 (1) "TANFBG - NURSE HOME 29 VISITATION." 30 FEDERAL APPROPRIATION...... 5,100,000 20030H1589B2821 - 30 -
1 FOR PAYMENTS OF GRANTS TO POLITICAL 2 SUBDIVISIONS TO ASSIST IN THE 3 IMPROVEMENT OF JUVENILE PROBATION 4 SERVICES. 5 STATE APPROPRIATION........ 5,918,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR JUVENILE PROBATION 9 SERVICES: 10 (1) "TANFBG - JUVENILE PROBATION 11 EMERGENCY SERVICES." 12 FEDERAL APPROPRIATION...... 2,000,000 13 FOR SPECIALIZED PROBATION SERVICES, 14 INCLUDING SCHOOL-BASED, COMMUNITY- 15 BASED, INTENSIVE SUPERVISION AND 16 AFTERCARE SERVICES PURSUANT TO 17 STANDARDS ADOPTED BY THE JUVENILE 18 COURT JUDGES' COMMISSION. 19 STATE APPROPRIATION........ 15,326,000 20 FOR GRANTS TO THE ARTS. 21 STATE APPROPRIATION........ 14,000,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR GRANTS TO THE ARTS: 25 (1) "NATIONAL ENDOWMENT FOR THE 26 ARTS - BASIC STATE GRANT." 27 FEDERAL APPROPRIATION...... 750,000 28 SECTION 203. LIEUTENANT 29 GOVERNOR.--THE FOLLOWING AMOUNTS ARE 30 APPROPRIATED TO THE LIEUTENANT 20030H1589B2821 - 31 -
1 GOVERNOR: FEDERAL STATE 2 FOR THE OFFICE OF THE LIEUTENANT 3 GOVERNOR, INCLUDING PAYMENT OF 4 EXPENSES OF THE RESIDENCE AT THE 5 EDWARD MARTIN MILITARY RESERVATION. 6 STATE APPROPRIATION........ 751,000 7 FOR THE BOARD OF PARDONS. 8 STATE APPROPRIATION........ 361,000 9 SECTION 204. ATTORNEY GENERAL.-- 10 THE FOLLOWING AMOUNTS ARE APPROPRIATED 11 TO THE ATTORNEY GENERAL: FEDERAL STATE 12 FOR GENERAL GOVERNMENT OPERATIONS 13 OF THE OFFICE OF ATTORNEY GENERAL. 14 STATE APPROPRIATION........ 37,796,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR GENERAL GOVERNMENT 18 OPERATIONS: 19 (1) "STATE MEDICAID FRAUD CONTROL 20 UNITS." 21 FEDERAL APPROPRIATION...... 3,633,000 22 (2) "MIDDLE ATLANTIC - GREAT LAKES 23 ORGANIZED CRIME LAW ENFORCEMENT 24 NETWORK." 25 FEDERAL APPROPRIATION...... 6,427,000 26 (3) "GUN VIOLENCE PROSECUTION." 27 FEDERAL APPROPRIATION...... 40,000 28 FOR COMPUTER ENHANCEMENTS. 29 STATE APPROPRIATION........ 1,000,000 30 FOR DRUG LAW ENFORCEMENT. 20030H1589B2821 - 32 -
1 STATE APPROPRIATION........ 22,334,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR DRUG LAW ENFORCEMENT: 5 (1) "HIGH INTENSITY DRUG 6 TRAFFICKING AREAS." 7 FEDERAL APPROPRIATION...... 3,151,000 8 (2) "PRESCRIPTION DRUG 9 MONITORING." 10 FEDERAL APPROPRIATION...... 180,000 11 (3) "WITNESS PROTECTION." 12 FEDERAL APPROPRIATION...... 545,000 13 FOR LOCAL DRUG TASK FORCES. 14 STATE APPROPRIATION........ 8,788,000 15 FOR A DRUG STRIKE TASK FORCE. 16 STATE APPROPRIATION........ 1,700,000 17 FOR A CAPITAL APPEALS CASE UNIT. 18 STATE APPROPRIATION........ 612,000 19 FOR CHARITABLE NONPROFIT 20 CONVERSIONS. 21 STATE APPROPRIATION........ 949,000 22 FOR TOBACCO LAW ENFORCEMENT. 23 STATE APPROPRIATION........ 513,000 24 FOR TRIALS RESULTING FROM 25 INDICTMENTS BY MULTICOUNTY GRAND 26 JURIES. 27 STATE APPROPRIATION........ 150,000 28 SECTION 205. AUDITOR GENERAL.--THE 29 FOLLOWING AMOUNTS ARE APPROPRIATED TO 30 THE AUDITOR GENERAL: FEDERAL STATE 20030H1589B2821 - 33 -
1 FOR THE DEPARTMENT OF THE AUDITOR 2 GENERAL FOR POSTAUDITING, ANNUALLY, 3 PERIODICALLY OR SPECIALLY, THE AFFAIRS 4 OF ANY DEPARTMENT, BOARD OR COMMISSION 5 WHICH IS SUPPORTED OUT OF THE GENERAL 6 FUND, DISTRICT JUSTICES, OTHER FINING 7 OFFICES, VOLUNTEER FIREMEN'S RELIEF 8 ASSOCIATION FUNDS AND THE OFFICES OF 9 STATEWIDE ELECTED OFFICIALS AND FOR 10 THE PROPER AUDITING OF APPROPRIATIONS 11 FOR OR RELATING TO PUBLIC ASSISTANCE, 12 INCLUDING ANY FEDERAL SUMS 13 SUPPLEMENTING SUCH APPROPRIATIONS. 14 FUNDS PROVIDED TO THE DEPARTMENT OF 15 THE AUDITOR GENERAL SHALL BE FOR THE 16 PURPOSE OF PERFORMING POSTAUDITS IN 17 ACCORDANCE WITH GENERALLY ACCEPTED 18 GOVERNMENT AUDITING STANDARDS. 19 STATE APPROPRIATION........ 45,351,000 20 FOR THE BOARD OF CLAIMS. 21 STATE APPROPRIATION........ 1,879,000 22 FOR TRANSFER TO THE SUPPLEMENTAL 23 STATE ASSISTANCE FUND FOR MUNICIPAL 24 PENSION SYSTEM STATE AID. 25 STATE APPROPRIATION........ 330,000 26 SECTION 206. TREASURY 27 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE TREASURY 29 DEPARTMENT: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20030H1589B2821 - 34 -
1 OF THE TREASURY DEPARTMENT. 2 STATE APPROPRIATION........ 23,475,000 3 FOR THE COMPUTER INTEGRATION 4 PROGRAM. 5 STATE APPROPRIATION........ 1,498,000 6 FOR ADMINISTRATION OF ARTICLE 7 XIII.1 OF THE ACT OF APRIL 9, 1929 8 (P.L.343, NO.176), KNOWN AS THE FISCAL 9 CODE. 10 STATE APPROPRIATION........ 12,750,000 11 FOR THE BOARD OF FINANCE AND 12 REVENUE. 13 STATE APPROPRIATION........ 2,385,000 14 FOR ADVERTISING AND PROMOTIONAL 15 ACTIVITIES RELATED TO THE TUITION 16 ACCOUNT PROGRAM. 17 STATE APPROPRIATION........ 1,000,000 18 FOR THE PAYMENT OF THE 19 COMMONWEALTH'S PORTION OF THE EXPENSES 20 OF VARIOUS COUNCILS, COMMISSIONS, 21 CONFERENCES, BOARDS, ASSOCIATIONS, 22 COALITIONS AND INSTITUTES WHICH ARE 23 MULTISTATE ORGANIZATIONS OF WHICH THE 24 COMMONWEALTH HAS BEEN A MEMBER FOR AT 25 LEAST ONE YEAR AND WHICH MEMBERSHIP 26 ENABLES THE COMMONWEALTH GOVERNMENT TO 27 REPRESENT THE CITIZENS OF 28 PENNSYLVANIA, SUCH ORGANIZATIONS BEING 29 DESIGNED TO PROMOTE OR PROTECT THE 30 MEMBER STATES' INTERESTS, OR WHICH 20030H1589B2821 - 35 -
1 PROMOTE GOVERNMENTAL FINANCIAL 2 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH 3 PAYMENT SHALL BE MADE ON REQUISITION 4 OF THE GOVERNOR ON BEHALF OF THE 5 ORGANIZATION WHICH SHALL FILE AN 6 ACCOUNTING OF EXPENSES WITH THE 7 AUDITOR GENERAL. 8 STATE APPROPRIATION........ 933,000 9 FOR PUBLISHING STATEMENTS OF THE 10 GENERAL FUND AND OTHER FUNDS OF THE 11 COMMONWEALTH. 12 STATE APPROPRIATION........ 25,000 13 FOR PAYMENT OF LAW ENFORCEMENT 14 OFFICERS' AND EMERGENCY RESPONSE 15 PERSONNEL DEATH BENEFITS. 16 STATE APPROPRIATION........ 739,000 17 FOR COMPENSATION OF THE 18 COMMONWEALTH'S LOAN AND TRANSFER AGENT 19 FOR SERVICES AND EXPENSES IN 20 CONNECTION WITH THE REGISTRATION, 21 TRANSFER AND PAYMENT OF INTEREST ON 22 BONDS OF THE COMMONWEALTH AND OTHER 23 SERVICES REQUIRED TO BE PERFORMED BY 24 THE LOAN AND TRANSFER AGENT. 25 STATE APPROPRIATION........ 75,000 26 FOR GENERAL OBLIGATION DEBT SERVICE 27 OR TO PAY ALL ARBITRAGE REBATES TO THE 28 FEDERAL GOVERNMENT REQUIRED UNDER 29 SECTION 148 OF THE INTERNAL REVENUE 30 CODE OF 1986 (PUBLIC LAW 99-514, 26 20030H1589B2821 - 36 -
1 U.S.C. § 148). 2 STATE APPROPRIATION........ 668,977,000 3 SECTION 207. DEPARTMENT OF 4 AGING.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE DEPARTMENT OF 6 AGING: FEDERAL STATE 7 FOR GENERAL GOVERNMENT OPERATIONS 8 OF THE DEPARTMENT OF AGING. 9 STATE APPROPRIATION........ 16,071,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR GENERAL GOVERNMENT 13 OPERATIONS: 14 (1) "PROGRAMS FOR THE AGING - 15 TITLE III - ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 1,817,000 17 (2) "PROGRAMS FOR THE AGING - 18 TITLE V - ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 173,000 20 (3) "MEDICAL ASSISTANCE - 21 ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 999,000 23 (4) "ELDER ABUSE JUSTICE 24 TRAINING." 25 FEDERAL APPROPRIATION...... 350,000 26 FOR FAMILY CAREGIVER SUPPORT. 27 STATE APPROPRIATION........ 11,461,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR FAMILY CAREGIVER 20030H1589B2821 - 37 -
1 SUPPORT: 2 (1) "PROGRAMS FOR THE AGING - 3 TITLE III - FAMILY CAREGIVER." 4 FEDERAL APPROPRIATION...... 10,000,000 5 FOR PREADMISSION ASSESSMENT. 6 STATE APPROPRIATION........ 5,871,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR PREADMISSION 10 ASSESSMENT: 11 (1) "MEDICAL ASSISTANCE - 12 PREADMISSION ASSESSMENT." 13 FEDERAL APPROPRIATION...... 9,678,000 14 FOR ALZHEIMER'S OUTREACH. 15 STATE APPROPRIATION........ 145,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 19 (1) "MEMORY LOSS SCREENING." 20 FEDERAL APPROPRIATION...... 665,000 21 SECTION 208. DEPARTMENT OF 22 AGRICULTURE.--THE FOLLOWING AMOUNTS 23 ARE APPROPRIATED TO THE DEPARTMENT OF 24 AGRICULTURE: FEDERAL STATE 25 FOR GENERAL GOVERNMENT OPERATIONS 26 OF THE DEPARTMENT OF AGRICULTURE. 27 STATE APPROPRIATION........ 30,588,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR GENERAL GOVERNMENT 20030H1589B2821 - 38 -
1 OPERATIONS: 2 (1) "PENNSYLVANIA PLANT PEST 3 DETECTION SYSTEM." 4 FEDERAL APPROPRIATION...... 1,000,000 5 (2) "POULTRY GRADING SERVICE." 6 FEDERAL APPROPRIATION...... 59,000 7 (3) "MEDICATED FEED MILL 8 INSPECTION." 9 FEDERAL APPROPRIATION...... 27,000 10 (4) "NATIONAL SCHOOL LUNCH 11 ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 325,000 13 (5) "EMERGENCY FOOD ASSISTANCE." 14 FEDERAL APPROPRIATION...... 3,000,000 15 IN ADDITION TO THE SPECIFIC AMOUNTS 16 APPROPRIATED HEREIN, ALL OTHER MONEYS 17 RECEIVED FROM THE FEDERAL GOVERNMENT 18 FOR EMERGENCY FOOD ASSISTANCE ARE 19 HEREBY APPROPRIATED TO SUCH PROGRAM. 20 (6) "PESTICIDE ENFORCEMENT, 21 CERTIFICATION, TRAINING AND CONTROL 22 PROGRAM." 23 FEDERAL APPROPRIATION...... 767,000 24 (7) "AGRICULTURAL RISK 25 PROTECTION." 26 FEDERAL APPROPRIATION...... 1,000,000 27 (8) "COMMODITY SUPPLEMENTAL FOOD." 28 FEDERAL APPROPRIATION...... 400,000 29 IN ADDITION TO THE SPECIFIC AMOUNTS 30 APPROPRIATED HEREIN, ALL OTHER MONEYS 20030H1589B2821 - 39 -
1 RECEIVED FROM THE FEDERAL GOVERNMENT 2 FOR COMMODITY SUPPLEMENTAL FOOD ARE 3 HEREBY APPROPRIATED TO SUCH PROGRAM. 4 (9) "ORGANIC COST DISTRIBUTION." 5 FEDERAL APPROPRIATION...... 500,000 6 (10) "ANIMAL DISEASE CONTROL." 7 FEDERAL APPROPRIATION...... 314,000 8 (11) "FOOD ESTABLISHMENT 9 INSPECTIONS." 10 FEDERAL APPROPRIATION...... 100,000 11 (12) "FOOD SAFETY INSPECTION 12 SERVICE." 13 FEDERAL APPROPRIATION...... 70,000 14 (13) "INTEGRATED PEST MANAGEMENT." 15 FEDERAL APPROPRIATION...... 150,000 16 (14) "JOHNE'S DISEASE HERD 17 PROJECT." 18 FEDERAL APPROPRIATION...... 1,200,000 19 (15) "AVIAN INFLUENZA 20 SURVEILLANCE." 21 FEDERAL APPROPRIATION...... 96,000 22 (16) "ORAL RABIES VACCINE." 23 FEDERAL APPROPRIATION...... 100,000 24 (17) "EXOTIC NEWCASTLE DISEASE 25 CONTROL." 26 FEDERAL APPROPRIATION...... 258,000 27 (18) "SCRAPIE DISEASE CONTROL." 28 FEDERAL APPROPRIATION...... 60,000 29 FOR FARMERS' MARKET FOOD COUPONS, 30 INCLUDING NO LESS THAN $500,000 FOR A 20030H1589B2821 - 40 -
1 SENIOR CITIZENS PROGRAM. 2 STATE APPROPRIATION........ 1,397,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR FARMERS' MARKET FOOD 6 COUPONS: 7 (1) "FARMERS' MARKET FOOD 8 COUPONS." 9 FEDERAL APPROPRIATION...... 2,511,000 10 IN ADDITION TO THE SPECIFIC AMOUNTS 11 APPROPRIATED HEREIN, ALL OTHER MONEYS 12 RECEIVED FROM THE FEDERAL GOVERNMENT 13 FOR FARMERS' MARKET FOOD COUPONS ARE 14 HEREBY APPROPRIATED TO SUCH PROGRAM. 15 (2) "SENIOR FARMERS' MARKET 16 NUTRITION." 17 FEDERAL APPROPRIATION...... 2,500,000 18 FOR THE ADMINISTRATION OF THE 19 AGRICULTURAL CONSERVATION EASEMENT 20 PROGRAM. 21 STATE APPROPRIATION........ 583,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR ADMINISTRATION OF THE 25 AGRICULTURAL CONSERVATION EASEMENT 26 PROGRAM: 27 (1) "FARMLAND PROTECTION." 28 FEDERAL APPROPRIATION...... 6,000,000 29 FOR AGRICULTURAL RESEARCH. 30 STATE APPROPRIATION........ 3,363,000 20030H1589B2821 - 41 -
1 FOR AGRICULTURAL PROMOTION, 2 EDUCATION AND EXPORTS. 3 STATE APPROPRIATION........ 1,186,000 4 FOR HARDWOODS RESEARCH AND 5 PROMOTION. 6 STATE APPROPRIATION........ 728,000 7 FOR A FARM SAFETY PROGRAM. 8 STATE APPROPRIATION........ 111,000 9 FOR THE ADMINISTRATION OF THE 10 NUTRIENT MANAGEMENT PROGRAM. 11 STATE APPROPRIATION........ 288,000 12 FOR THE ANIMAL HEALTH COMMISSION. 13 STATE APPROPRIATION........ 4,250,000 14 FOR ANIMAL INDEMNITIES PAYMENTS TO 15 FARMERS FOR ANIMALS DESTROYED IN 16 DISEASE ERADICATION PROGRAMS. 17 STATE APPROPRIATION........ 50,000 18 FOR PAYMENT INTO THE STATE FARM 19 PRODUCTS SHOW FUND. AS A CONDITION FOR 20 THE USE OF THESE FUNDS, NO 21 EXPENDITURES MAY BE MADE FROM THIS 22 APPROPRIATION OR FROM THE STATE FARM 23 PRODUCTS SHOW FUND FOR ANY ACTIVITIES 24 ASSOCIATED WITH THE PENNSYLVANIA 25 AGRICULTURAL FOODS EXPOSITION (PAFE) 26 UNLESS SUCH ACTIVITIES TAKE PLACE ON 27 THE PREMISES OF THE FARM SHOW COMPLEX, 28 HARRISBURG, PENNSYLVANIA. 29 STATE APPROPRIATION........ 1,000,000 30 FOR PAYMENTS TO COUNTY FAIRS. 20030H1589B2821 - 42 -
1 STATE APPROPRIATION........ 3,400,000 2 FOR DEVELOPMENT AND OPERATION OF AN 3 OPEN LIVESTOCK SHOW, INCLUDING CATTLE, 4 SWINE, SHEEP AND HORSES. 5 STATE APPROPRIATION........ 225,000 6 FOR PLANNING AND STAGING OF AN OPEN 7 DAIRY SHOW. 8 STATE APPROPRIATION........ 225,000 9 FOR PROMOTION AND HOLDING OF ANNUAL 10 LOCAL, REGIONAL AND STATE 4-H CLUBS 11 AND FUTURE FARMERS OF AMERICA DAIRY 12 SHOWS. 13 STATE APPROPRIATION........ 50,000 14 THE DEPARTMENT MAY MAKE ALLOCATIONS 15 OF THE ABOVE THREE APPROPRIATIONS, AS 16 IT DEEMS APPROPRIATE, TO AN 17 ASSOCIATION WHOSE PURPOSES ARE IN 18 ACCORD WITH THE PURPOSES AND INTENT OF 19 THE APPROPRIATIONS, THE FUNDS SO 20 ALLOCATED TO BE USED FOR THE 21 DEVELOPMENT AND OPERATION OF 22 LIVESTOCK, DAIRY AND JUNIOR DAIRY 23 SHOWS IN THE PENNSYLVANIA FARM SHOW 24 COMPLEX: PROVIDED, THAT THE FUNDS 25 ALLOCATED BY THE DEPARTMENT SHALL ONLY 26 BE USED FOR THE SPECIFIC ITEMS 27 APPROVED BY THE DEPARTMENT IN ADVANCE. 28 FOR PLANNING AND STAGING TEN ANNUAL 29 4-H CLUB HORSE AND PONY SHOWS AND ONE 30 STATEWIDE SHOW TO BE HELD IN THE FALL 20030H1589B2821 - 43 -
1 AS PRELIMINARY TO THE KEYSTONE 2 INTERNATIONAL LIVESTOCK SHOW. 3 STATE APPROPRIATION........ 55,000 4 FOR GRANTS TO COUNTIES FOR THE 5 PURCHASE OF FOOD TO BE PROVIDED TO 6 NEEDY PERSONS IN THIS COMMONWEALTH. 7 THIS AMOUNT INCLUDES UP TO $1,000,000 8 FOR THE EMERGENCY FOOD ASSISTANCE 9 DEVELOPMENT PROGRAM AND UP TO 10 $2,000,000 FOR THE COST OF 11 DISTRIBUTING BONUS TEFAP COMMODITIES 12 TO COUNTIES. 13 STATE APPROPRIATION........ 16,450,000 14 FOR PRODUCT PROMOTION AND 15 MARKETING. 16 STATE APPROPRIATION........ 850,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR PRODUCT PROMOTION AND 20 MARKETING: 21 (1) "MARKET IMPROVEMENT." 22 FEDERAL APPROPRIATION...... 150,000 23 (2) "KEYSTONE AGRICULTURE 24 INNOVATION CENTER." 25 FEDERAL APPROPRIATION...... 997,000 26 FOR PROGRAMS TO ENCOURAGE 27 DEVELOPMENT OF FUTURE FARMERS. 28 STATE APPROPRIATION........ 104,000 29 FOR AGRICULTURE AND RURAL YOUTH 30 PROGRAMS. 20030H1589B2821 - 44 -
1 STATE APPROPRIATION........ 110,000 2 FOR PAYMENT INTO THE NUTRIENT 3 MANAGEMENT FUND. 4 STATE APPROPRIATION........ 3,280,000 5 FOR PAYMENT TO CONSERVATION 6 DISTRICTS. 7 STATE APPROPRIATION........ 1,210,000 8 FOR A CROP INSURANCE PROGRAM TO BE 9 ADMINISTERED CONSISTENT WITH THE 10 PROVISIONS OF THE ACT OF DECEMBER 13, 11 1999 (P.L.905, NO.57), KNOWN AS THE 12 DROUGHT, ORCHARD AND NURSERY INDEMNITY 13 AND FLOOD RELIEF ACT. 14 STATE APPROPRIATION........ 1,000,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR CROP INSURANCE: 18 (1) "CROP INSURANCE." 19 FEDERAL APPROPRIATION...... 2,000,000 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........ 1,000,000 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 20030H1589B2821 - 45 -
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 CULTURAL EXPOSITIONS AND 28 EXHIBITIONS. 29 STATE APPROPRIATION........ 50,300,000 30 FOR THE PURPOSE OF MARKETING TO 20030H1589B2821 - 46 -
1 ATTRACT TOURISTS TO THIS COMMONWEALTH. 2 STATE APPROPRIATION........ 11,447,000 3 FOR THE PURPOSE OF MARKETING TO 4 ATTRACT BUSINESS TO THIS COMMONWEALTH. 5 STATE APPROPRIATION........ 2,900,000 6 FOR REGIONAL MARKETING 7 PARTNERSHIPS. 8 STATE APPROPRIATION........ 5,000,000 9 FOR THE BRAIN GAIN PROGRAM TO 10 RETAIN AND ATTRACT YOUNG PEOPLE TO 11 PENNSYLVANIA. 12 STATE APPROPRIATION........ 1,000,000 13 FOR THE PURPOSE OF MARKETING TO 14 ATTRACT FILM BUSINESS TO THIS 15 COMMONWEALTH. 16 STATE APPROPRIATION........ 600,000 17 FOR A HOUSING RESEARCH CENTER. 18 STATE APPROPRIATION........ 583,000 19 FOR TEAM PENNSYLVANIA. 20 STATE APPROPRIATION........ 4,000,000 21 FOR PENNPORTS. 22 STATE APPROPRIATION........ 13,300,000 23 FOR LAND USE PLANNING. 24 STATE APPROPRIATION........ 3,500,000 25 FOR THE PREVENTION OF MILITARY BASE 26 REALIGNMENT AND CLOSURE. 27 STATE APPROPRIATION........ 98,000 28 FOR TRANSFER TO THE BEN FRANKLIN 29 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 30 STATE APPROPRIATION........ 53,500,000 20030H1589B2821 - 47 -
1 FOR THE OPPORTUNITY GRANT PROGRAM. 2 STATE APPROPRIATION........ 50,000,000 3 FOR CUSTOMIZED JOB TRAINING 4 PROGRAMS. 5 STATE APPROPRIATION........ 32,500,000 6 FOR WORKFORCE LEADERSHIP GRANTS. 7 STATE APPROPRIATION........ 5,000,000 8 FOR EMERGENCY RESPONDERS' RESOURCES 9 AND TRAINING. 10 STATE APPROPRIATION........ 10,000,000 11 FOR INFRASTRUCTURE DEVELOPMENT. 12 STATE APPROPRIATION........ 25,000,000 13 FOR THE CYBERSTART PROGRAM. 14 STATE APPROPRIATION........ 1,000,000 15 FOR GRANTS FOR HOUSING AND 16 REDEVELOPMENT ASSISTANCE AS AUTHORIZED 17 BY THE ACT OF MAY 20, 1949 (P.L.1633, 18 NO.493), KNOWN AS THE HOUSING AND 19 REDEVELOPMENT ASSISTANCE LAW. NO MORE 20 THAN 20% OF THE AMOUNT HEREIN 21 APPROPRIATED SHALL BE ALLOCATED OR 22 GRANTED TO ANY ONE POLITICAL 23 SUBDIVISION. 24 STATE APPROPRIATION........ 25,000,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR HOUSING AND 28 REDEVELOPMENT: 29 (1) "DOE WEATHERIZATION." 30 FEDERAL APPROPRIATION...... 17,600,000 20030H1589B2821 - 48 -
1 (2) "EMERGENCY SHELTER FOR THE 2 HOMELESS." 3 FEDERAL APPROPRIATION...... 75,000 4 (3) "LIHEABG - WEATHERIZATION 5 PROGRAM." 6 FEDERAL APPROPRIATION...... 22,700,000 7 (4) "TANFBG - HOUSING ASSISTANCE." 8 FEDERAL APPROPRIATION...... 5,000,000 9 (5) "SCDBG - HUD DISASTER 10 RECOVERY." 11 FEDERAL APPROPRIATION...... 2,000,000 12 FOR FAMILY SAVINGS ACCOUNTS. 13 STATE APPROPRIATION........ 826,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR FAMILY SAVINGS BANKS: 17 (1) "ASSETS FOR INDEPENDENCE." 18 FEDERAL APPROPRIATION...... 1,800,000 19 (2) "TANFBG - FAMILY SAVINGS 20 ACCOUNT." 21 FEDERAL APPROPRIATION...... 2,000,000 22 FOR SHARED MUNICIPAL SERVICES. 23 STATE APPROPRIATION........ 900,000 24 FOR LOCAL MUNICIPAL RESOURCES AND 25 DEVELOPMENT. 26 STATE APPROPRIATION........ 65,000,000 27 FOR THE NEW COMMUNITIES PROGRAM. 28 STATE APPROPRIATION........ 15,000,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H1589B2821 - 49 -
1 APPROPRIATED FOR THE NEW COMMUNITIES 2 PROGRAM. 3 (1) "ENTERPRISE COMMUNITIES - 4 SSBG." 5 FEDERAL APPROPRIATION...... 32,000,000 6 FOR THE PAYMENT OF THE 7 COMMONWEALTH'S SHARE OF THE COSTS OF 8 THE OPERATION OF THE APPALACHIAN 9 REGIONAL COMMISSION AND THE OFFICE OF 10 THE APPALACHIAN STATES' REGIONAL 11 REPRESENTATIVE. 12 STATE APPROPRIATION........ 900,000 13 FOR PAYMENT OF GRANTS TO RECOGNIZED 14 INDUSTRIAL DEVELOPMENT AGENCIES TO 15 ASSIST SUCH AGENCIES IN THE FINANCING 16 OF THEIR OPERATIONAL COSTS FOR THE 17 PURPOSES OF MAKING STUDIES, SURVEYS 18 AND INVESTIGATIONS, THE COMPILATION OF 19 DATA AND STATISTICS AND IN THE 20 CARRYING OUT OF PLANNING AND 21 PROMOTIONAL PROGRAMS. 22 STATE APPROPRIATION........ 3,500,000 23 FOR PAYMENT OF GRANTS TO 24 APPALACHIAN LOCAL DEVELOPMENT 25 DISTRICTS. 26 STATE APPROPRIATION........ 5,640,000 27 FOR SMALL BUSINESS DEVELOPMENT 28 CENTERS. 29 STATE APPROPRIATION........ 6,400,000 30 FOR MINORITY BUSINESS DEVELOPMENT. 20030H1589B2821 - 50 -
1 STATE APPROPRIATION........ 1,000,000 2 FOR TOURIST PROMOTION ASSISTANCE. 3 STATE APPROPRIATION........ 11,000,000 4 FOR TOURIST PROMOTION RELATING TO 5 ACCREDITED ZOOS. 6 STATE APPROPRIATION........ 2,000,000 7 FOR COMMUNITY REVITALIZATION AND 8 ASSISTANCE. FOR GRANTS FOR COMMUNITY 9 REVITALIZATION AND IMPROVEMENT 10 PROJECTS WHICH IN THE JUDGMENT OF THE 11 DEPARTMENT WILL IMPROVE THE STABILITY 12 OF THE COMMUNITY; PROMOTE ECONOMIC 13 DEVELOPMENT; IMPROVE EXISTING AND 14 DEVELOP NEW CIVIC, CULTURAL, 15 RECREATIONAL, INDUSTRIAL AND OTHER 16 FACILITIES; ASSIST IN BUSINESS 17 RETENTION, EXPANSION, STIMULATION AND 18 ATTRACTION; PROMOTE THE CREATION OF 19 JOBS AND EMPLOYMENT OPPORTUNITIES; OR 20 ENHANCE THE HEALTH, WELFARE AND 21 QUALITY OF LIFE OF PENNSYLVANIA 22 CITIZENS. GRANTS SHALL BE AWARDED ONLY 23 AFTER PROGRAM GUIDELINES, SCHEDULES 24 AND APPLICATION PROCEDURES ARE 25 ESTABLISHED BY THE DEPARTMENT AND 26 PUBLISHED IN THE PENNSYLVANIA 27 BULLETIN. 28 STATE APPROPRIATION........ 64,900,000 29 FOR URBAN DEVELOPMENT PROGRAMS. 30 STATE APPROPRIATION........ 15,000,000 20030H1589B2821 - 51 -
1 FOR A QUALITY OF LIFE ENHANCEMENT 2 PROGRAM. 3 STATE APPROPRIATION........ 2,300,000 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 20030H1589B2821 - 52 -
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........ 4,000,000 8 FOR TOURIST PRODUCT DEVELOPMENT. 9 STATE APPROPRIATION........ 2,500,000 10 FOR INDUSTRIAL RESOURCE CENTERS. 11 STATE APPROPRIATION........ 10,200,000 12 FOR MANUFACTURING AND BUSINESS 13 ASSISTANCE. 14 STATE APPROPRIATION........ 2,500,000 15 FOR PENNTAP. 16 STATE APPROPRIATION........ 300,000 17 FOR POWDERED METALS. 18 STATE APPROPRIATION........ 200,000 19 FOR AGILE MANUFACTURING. 20 STATE APPROPRIATION........ 750,000 21 SECTION 210. 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 GENERAL GOVERNMENT OPERATIONS 27 OF THE DEPARTMENT OF CONSERVATION AND 28 NATURAL RESOURCES. 29 STATE APPROPRIATION........ 18,914,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 53 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR GENERAL GOVERNMENT 3 OPERATIONS: 4 (1) "SURFACE MINING CONTROL AND 5 RECLAMATION." 6 FEDERAL APPROPRIATION...... 180,000 7 (2) "TOPOGRAPHIC AND GEOLOGIC 8 SURVEY GRANTS." 9 FEDERAL APPROPRIATION...... 175,000 10 (3) "BITUMINOUS COAL RESOURCES." 11 FEDERAL APPROPRIATION...... 150,000 12 (4) "ECONOMIC ACTION PROGRAM." 13 FEDERAL APPROPRIATION...... 100,000 14 (5) "NATIONAL SPATIAL DATA 15 INFRASTRUCTURE." 16 FEDERAL APPROPRIATION...... 25,000 17 (6) "INTERMODAL SURFACE 18 TRANSPORTATION ACT." 19 FEDERAL APPROPRIATION...... 5,000,000 20 (7) "LAND AND WATER CONSERVATION 21 FUND." IN ADDITION TO THESE FUNDS, ANY 22 CONTINGENCY FUNDS MADE AVAILABLE TO 23 THE COMMONWEALTH UNDER THE FEDERAL 24 LAND AND WATER CONSERVATION ACT ARE 25 HEREBY APPROPRIATED. 26 FEDERAL APPROPRIATION...... 12,000,000 27 FOR STATE PARKS OPERATIONS. 28 STATE APPROPRIATION........ 51,207,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H1589B2821 - 54 -
1 APPROPRIATED FOR STATE PARKS: 2 (1) "RECREATIONAL TRAILS." 3 FEDERAL APPROPRIATION...... 3,500,000 4 FOR STATE FORESTS OPERATIONS. 5 STATE APPROPRIATION........ 14,318,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR STATE FORESTS: 9 (1) "FOREST FIRE PROTECTION AND 10 CONTROL." 11 FEDERAL APPROPRIATION...... 1,000,000 12 (2) "FORESTRY INCENTIVES AND 13 AGRICULTURAL CONSERVATION." 14 FEDERAL APPROPRIATION...... 50,000 15 (3) "FOREST MANAGEMENT AND 16 PROCESSING." 17 FEDERAL APPROPRIATION...... 400,000 18 (4) "COOPERATIVE FOREST INSECT AND 19 DISEASE CONTROL." 20 FEDERAL APPROPRIATION...... 250,000 21 (5) "AID TO VOLUNTEER FIRE 22 COMPANIES." 23 FEDERAL APPROPRIATION...... 450,000 24 (6) "WETLAND PROTECTION FUND." 25 FEDERAL APPROPRIATION...... 200,000 26 FOR FOREST PEST MANAGEMENT. 27 STATE APPROPRIATION........ 2,380,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR FOREST PEST 20030H1589B2821 - 55 -
1 MANAGEMENT: 2 (1) "FOREST INSECT AND DISEASE 3 CONTROL." 4 FEDERAL APPROPRIATION...... 2,000,000 5 FOR HERITAGE AND OTHER PARKS. 6 STATE APPROPRIATION........ 5,950,000 7 FOR PAYMENT OF ANNUAL FIXED CHARGES 8 IN LIEU OF TAXES TO COUNTIES AND 9 TOWNSHIPS ON LAND ACQUIRED FOR WATER 10 CONSERVATION AND FLOOD CONTROL. 11 STATE APPROPRIATION........ 55,000 12 FOR PAYMENT OF ANNUAL FIXED CHARGES 13 IN LIEU OF TAXES TO POLITICAL 14 SUBDIVISIONS FOR SCHOOL DISTRICTS ON 15 LANDS ACQUIRED BY THE COMMONWEALTH FOR 16 PROJECT 70. 17 STATE APPROPRIATION........ 30,000 18 FOR PAYMENT OF ANNUAL FIXED CHARGES 19 IN LIEU OF TAXES TO COUNTIES, SCHOOL 20 DISTRICTS AND TOWNSHIPS ON FOREST 21 LANDS. 22 STATE APPROPRIATION........ 2,421,000 23 FOR PAYMENT OF ANNUAL FIXED CHARGES 24 IN LIEU OF TAXES TO COUNTIES, SCHOOL 25 DISTRICTS AND LOCAL MUNICIPALITIES ON 26 STATE PARK LANDS. 27 STATE APPROPRIATION........ 300,000 28 SECTION 211. DEPARTMENT OF 29 CORRECTIONS.--THE FOLLOWING AMOUNTS 30 ARE APPROPRIATED TO THE DEPARTMENT OF 20030H1589B2821 - 56 -
1 CORRECTIONS: FEDERAL STATE 2 FOR GENERAL GOVERNMENT OPERATIONS 3 OF THE DEPARTMENT OF CORRECTIONS. 4 STATE APPROPRIATION........ 34,187,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR GENERAL GOVERNMENT 8 OPERATIONS: 9 (1) "FEDERAL INMATES." 10 FEDERAL APPROPRIATION...... 25,000 11 FOR INMATE MEDICAL CARE. 12 STATE APPROPRIATION........ 171,681,000 13 FOR INMATE EDUCATION AND TRAINING. 14 STATE APPROPRIATION........ 37,043,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR INMATE EDUCATION AND 18 TRAINING: 19 (1) "LIBRARY SERVICES." 20 FEDERAL APPROPRIATION...... 50,000 21 (2) "YOUTH OFFENDERS EDUCATION." 22 FEDERAL APPROPRIATION...... 545,000 23 (3) "CORRECTIONAL EDUCATION." 24 FEDERAL APPROPRIATION...... 1,390,000 25 FOR THE STATE CORRECTIONAL 26 INSTITUTIONS, INCLUDING SUFFICIENT 27 FUNDS FOR LEASE PAYMENTS ON CERTAIN 28 PRISON FACILITIES. 29 STATE APPROPRIATION........ 1,055,589,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 57 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE STATE 3 CORRECTIONAL INSTITUTIONS: 4 (1) "SABG - DRUG AND ALCOHOL 5 PROGRAMS." 6 FEDERAL APPROPRIATION...... 2,100,000 7 (2) "REIMBURSEMENT FOR ALIEN 8 INMATES." 9 FEDERAL APPROPRIATION...... 1,841,000 10 (3) "FORENSIC COMMUNITY." 11 FEDERAL APPROPRIATION...... 85,000 12 (4) "VOLUNTEER SUPPORT." 13 FEDERAL APPROPRIATION...... 20,000 14 (5) "TRUTH IN SENTENCING." 15 FEDERAL APPROPRIATION...... 26,000,000 16 (6) "RSAT - DRUG TREATMENT." 17 FEDERAL APPROPRIATION...... 1,600,000 18 (7) "INMATE RE-ENTRY PROGRAM." 19 FEDERAL APPROPRIATION...... 2,000,000 20 SECTION 212. DEPARTMENT OF 21 EDUCATION.--THE FOLLOWING AMOUNTS ARE 22 APPROPRIATED TO THE DEPARTMENT OF 23 EDUCATION: FEDERAL STATE 24 FOR GENERAL GOVERNMENT OPERATIONS 25 OF THE DEPARTMENT OF EDUCATION. 26 STATE APPROPRIATION........ 26,219,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR GENERAL GOVERNMENT 30 OPERATIONS: 20030H1589B2821 - 58 -
1 (1) "ADULT BASIC EDUCATION - 2 ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 1,800,000 4 (2) "EDUCATION OF EXCEPTIONAL 5 CHILDREN - ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 10,000,000 7 (3) "SPECIAL EDUCATION 8 IMPROVEMENT." 9 FEDERAL APPROPRIATION...... 1,700,000 10 (4) "ESEA - TITLE 1 - 11 ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 21,052,000 13 (5) "STATE APPROVING AGENCY (VA)." 14 FEDERAL APPROPRIATION...... 1,028,000 15 (6) "FOOD AND NUTRITION SERVICE - 16 ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 4,650,000 18 (7) "MIGRANT EDUCATION - 19 ADMINISTRATION." 20 FEDERAL APPROPRIATION...... 515,000 21 (8) "VOCATIONAL EDUCATION - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 3,910,000 24 (9) "TITLE II - IMPROVING TEACHER 25 QUALITY - ADMINISTRATION/STATE." 26 FEDERAL APPROPRIATION...... 18,003,000 27 (10) "BYRD SCHOLARSHIPS." 28 FEDERAL APPROPRIATION...... 1,656,000 29 (11) "ESEA - TITLE V - 30 ADMINISTRATION/STATE." 20030H1589B2821 - 59 -
1 FEDERAL APPROPRIATION...... 16,358,000 2 (12) "HOMELESS ASSISTANCE." 3 FEDERAL APPROPRIATION...... 2,120,000 4 (13) "PRESCHOOL GRANT - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 980,000 7 (14) "DFSC - ADMINISTRATION." 8 FEDERAL APPROPRIATION...... 15,783,000 9 (15) "STATE LITERACY RESOURCE 10 CENTERS." 11 FEDERAL APPROPRIATION...... 150,000 12 (16) "SCHOOL HEALTH EDUCATION 13 PROGRAM." 14 FEDERAL APPROPRIATION...... 600,000 15 (17) "LEARN AND SERVE AMERICA - 16 SCHOOL-BASED." 17 FEDERAL APPROPRIATION...... 1,409,000 18 (18) "ENVIRONMENTAL EDUCATION 19 WORKSHOP." 20 FEDERAL APPROPRIATION...... 500,000 21 (19) "CHARTER SCHOOLS 22 INITIATIVES." 23 FEDERAL APPROPRIATION...... 10,007,000 24 (20) "TECHNOLOGY LITERACY 25 CHALLENGE ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 15,267,000 27 (21) "COMPREHENSIVE SCHOOL REFORM 28 - ADMINISTRATION." 29 FEDERAL APPROPRIATION...... 200,000 30 (22) "ADVANCED PLACEMENT TESTING." 20030H1589B2821 - 60 -
1 FEDERAL APPROPRIATION...... 200,000 2 (23) "ESEA - TITLE X - EDUCATION 3 PARTNERSHIPS." 4 FEDERAL APPROPRIATION...... 215,000 5 (24) "REFUGEE CHILDREN EDUCATION." 6 FEDERAL APPROPRIATION...... 1,363,000 7 (25) "MEDICAL ASSISTANCE - NURSES 8 AIDE TRAINING." 9 FEDERAL APPROPRIATION...... 300,000 10 (26) "CCDFBG - EARLY CHILDHOOD 11 COORDINATION." 12 FEDERAL APPROPRIATION...... 208,000 13 (27) "READING FIRST INITIATIVE - 14 ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 14,648,000 16 (28) "TITLE VI - RURAL AND LOW 17 INCOME SCHOOL PROGRAM - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 40,000 20 (29) "TITLE IV - 21ST CENTURY 21 COMMUNITY LEARNING CENTERS - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 15,052,000 24 (30) "NATIONAL ASSESSMENT OF 25 EDUCATIONAL PROGRESS." 26 FEDERAL APPROPRIATION...... 85,000 27 (31) "EVALUATION OF STUDENT AND 28 PARENT ACCESS." 29 FEDERAL APPROPRIATION...... 650,000 30 (32) "YOUTH OFFENDERS." 20030H1589B2821 - 61 -
1 FEDERAL APPROPRIATION...... 1,000,000 2 FOR THE OFFICE OF SAFE SCHOOLS 3 ADVOCATE. 4 STATE APPROPRIATION........ 1,000,000 5 FOR INFORMATION AND TECHNOLOGY 6 IMPROVEMENT. 7 STATE APPROPRIATION........ 5,642,000 8 FOR PA ASSESSMENT. 9 STATE APPROPRIATION........ 20,356,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR PA ASSESSMENT: 13 (1) "TITLE VI - PART A STATE 14 ASSESSMENT." 15 FEDERAL APPROPRIATION...... 22,000,000 16 FOR THE STATE LIBRARY, PROVIDING 17 REFERENCE SERVICES AND ADMINISTERING 18 AID TO PUBLIC LIBRARIES. 19 STATE APPROPRIATION........ 4,165,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR THE STATE LIBRARY: 23 (1) "LSTA - LIBRARY DEVELOPMENT." 24 FEDERAL APPROPRIATION...... 1,650,000 25 FOR PROGRAMS OF EDUCATION AND 26 TRAINING AT YOUTH DEVELOPMENT CENTERS 27 AND THE MONITORING OF PROGRAMS OF 28 EDUCATION AND TRAINING PROVIDED TO 29 INCARCERATED JUVENILES. 30 STATE APPROPRIATION........ 11,086,000 20030H1589B2821 - 62 -
1 FOR THE SCRANTON STATE SCHOOL FOR 2 THE DEAF. 3 STATE APPROPRIATION........ 6,202,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR THE SCRANTON STATE 7 SCHOOL FOR THE DEAF: 8 (1) "INDIVIDUALS WITH DISABILITIES 9 - SCRANTON." 10 FEDERAL APPROPRIATION...... 85,000 11 (2) "NATIONAL SCHOOL MILK LUNCH 12 PROGRAM - SCRANTON." 13 FEDERAL APPROPRIATION...... 50,000 14 (3) "ESEA - SCRANTON." 15 FEDERAL APPROPRIATION...... 452,000 16 (4) "LIFE-LONG LEARNING - 17 SCRANTON." 18 FEDERAL APPROPRIATION...... 11,000 19 (5) "ADULT BASIC EDUCATION - 20 DISABLED ADULTS." 21 FEDERAL APPROPRIATION...... 10,000 22 FOR THE THADDEUS STEVENS COLLEGE OF 23 TECHNOLOGY. 24 STATE APPROPRIATION........ 7,948,000 25 FOR PAYMENT OF BASIC EDUCATION 26 FUNDING TO SCHOOL DISTRICTS. PROVIDED, 27 THAT THE SECRETARY OF EDUCATION, WITH 28 THE APPROVAL OF THE GOVERNOR, MAY MAKE 29 PAYMENTS FROM THIS APPROPRIATION IN 30 ADVANCE OF THE DUE DATE PRESCRIBED BY 20030H1589B2821 - 63 -
1 LAW TO SCHOOL DISTRICTS WHICH ARE 2 FINANCIALLY HANDICAPPED, WHENEVER THE 3 SECRETARY OF EDUCATION SHALL DEEM IT 4 NECESSARY TO MAKE SUCH ADVANCE 5 PAYMENTS TO ENABLE THE SCHOOL 6 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS 7 OPEN. 8 STATE APPROPRIATION........ 4,209,152,000 9 FOR PAYMENTS TO ANY SCHOOL DISTRICT 10 OF THE FIRST CLASS WHICH HAS BEEN 11 DECLARED DISTRESSED UNDER SECTION 12 691(C) OF THE ACT OF MARCH 10, 1949 13 (P.L.30, NO.14), KNOWN AS THE PUBLIC 14 SCHOOL CODE OF 1949, PROVIDED THAT 15 SUCH SCHOOL DISTRICT SUBMITS A 16 QUARTERLY ITEMIZATION OF ALL FEDERAL, 17 STATE AND LOCAL FUNDS DISTRIBUTED TO 18 EACH SCHOOL IN THE SCHOOL DISTRICT, 19 INCLUDING SCHOOLS GOVERNED BY 20 AGREEMENTS CURRENTLY IN EFFECT UNDER 21 SECTION 696(I)(2) OF THE PUBLIC SCHOOL 22 CODE OF 1949 AND SCHOOLS DESIGNATED AS 23 PARTNERSHIP SCHOOLS UNDER THE SCHOOL 24 REFORM COMMISSION RESOLUTION NUMBER 10 25 OF APRIL 17, 2002, TO THE DEPARTMENT 26 OF EDUCATION AND TO THE CHAIRMAN AND 27 MINORITY CHAIRMAN OF THE EDUCATION 28 COMMITTEE OF THE SENATE AND TO THE 29 CHAIRMAN AND MINORITY CHAIRMAN OF THE 30 EDUCATION COMMITTEE OF THE HOUSE OF 20030H1589B2821 - 64 -
1 REPRESENTATIVES. IF THE DEPARTMENT OF 2 EDUCATION DETERMINES THAT THE REPORT 3 IS NOT BEING SUBMITTED IN ACCORDANCE 4 WITH THE REQUIREMENTS OF THE 5 PROVISIONS OF THIS APPROPRIATION, THE 6 DEPARTMENT OF EDUCATION SHALL WITHHOLD 7 FROM ANY AND ALL PAYMENTS TO WHICH 8 THAT SCHOOL DISTRICT OF THE FIRST 9 CLASS MAY BE ENTITLED UNDER THE PUBLIC 10 SCHOOL CODE OF 1949 AN AMOUNT EQUAL TO 11 THE FUNDS RECEIVED FROM THIS 12 APPROPRIATION. 13 STATE APPROPRIATION........ 25,000,000 14 FOR PENNSYLVANIA ACCOUNTABILITY 15 GRANTS. 16 STATE APPROPRIATION........ 200,000,000 17 FOR SCHOOL IMPROVEMENT GRANTS. 18 FUNDS APPROPRIATED HEREIN THAT ARE NOT 19 ALLOCATED DURING THE 2003-2004 FISCAL 20 YEAR SHALL BE CONSIDERED UNDISTRIBUTED 21 FUNDS NOT EXPENDED, ENCUMBERED OR 22 COMMITTED FOR DISTRIBUTION UNDER 23 SECTIONS 1705-B AND 2502.30 OF THE ACT 24 OF MARCH 10, 1949 (P.L.30, NO.14), 25 KNOWN AS THE PUBLIC SCHOOL CODE OF 26 1949. 27 STATE APPROPRIATION........ 25,380,000 28 FOR EDUCATION SUPPORT SERVICES 29 PROGRAM. 30 STATE APPROPRIATION........ 9,000,000 20030H1589B2821 - 65 -
1 FOR THE EDUCATIONAL ASSISTANCE 2 PROGRAM. 3 STATE APPROPRIATION........ 25,000,000 4 FOR THE HEAD START SUPPLEMENTAL 5 ASSISTANCE PROGRAM. 6 STATE APPROPRIATION........ 15,000,000 7 FOR THE TECHNOLOGY INITIATIVE. 8 STATE APPROPRIATION........ 1,290,000 9 FOR SUPPORT OF BASIC EDUCATION - 10 HIGHER EDUCATION SCIENCE PARTNERSHIPS. 11 STATE APPROPRIATION........ 2,000,000 12 FOR TEACHER PROFESSIONAL 13 DEVELOPMENT. 14 STATE APPROPRIATION........ 3,867,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED FOR TEACHER PROFESSIONAL 17 DEVELOPMENT: 18 (1) "TEACHER RECRUITMENT." 19 FEDERAL APPROPRIATION...... 440,000 20 (2) "TEACHER QUALITY ENHANCEMENT." 21 FEDERAL APPROPRIATION...... 5,000,000 22 FOR ADULT AND FAMILY LITERACY 23 PROGRAMS, SUMMER READING PROGRAMS AND 24 THE ADULT HIGH SCHOOL DIPLOMAS 25 PROGRAM. 26 STATE APPROPRIATION........ 18,534,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR ADULT AND FAMILY 30 LITERACY PROGRAMS: 20030H1589B2821 - 66 -
1 (1) "ADULT BASIC EDUCATION - 2 LOCAL." 3 FEDERAL APPROPRIATION...... 27,000,000 4 FOR PAYMENTS ON ACCOUNT OF 5 VOCATIONAL EDUCATION. 6 STATE APPROPRIATION........ 56,762,000 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 NEW CHOICES/NEW OPTIONS. 14 STATE APPROPRIATION........ 2,000,000 15 FOR PAYMENTS ON ACCOUNT OF ANNUAL 16 RENTAL OR SINKING FUND CHARGES ON 17 SCHOOL BUILDINGS, INCLUDING CHARTER 18 SCHOOLS. 19 STATE APPROPRIATION........ 294,483,000 20 FOR PAYMENTS ON ACCOUNT OF PUPIL 21 TRANSPORTATION. 22 STATE APPROPRIATION........ 454,951,000 23 FOR PAYMENTS ON ACCOUNT OF 24 NONPUBLIC AND CHARTER SCHOOL PUPIL 25 TRANSPORTATION. 26 STATE APPROPRIATION........ 74,064,000 27 FOR PAYMENTS ON ACCOUNT OF SPECIAL 28 EDUCATION OF EXCEPTIONAL CHILDREN. 29 THIS AMOUNT INCLUDES $563,000 FOR 30 COMMUNITY SUPPORT SERVICES WHICH IS 20030H1589B2821 - 67 -
1 NOT TO BE INCLUDED IN THE BASE 2 CALCULATIONS OF THE SPECIAL EDUCATION 3 PROGRAM COMPONENTS. 4 STATE APPROPRIATION........ 904,606,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR SPECIAL EDUCATION: 8 (1) "INDIVIDUALS WITH DISABILITIES 9 EDUCATION - LOCAL." 10 FEDERAL APPROPRIATION...... 380,000,000 11 FOR PAYMENTS FOR EARLY INTERVENTION 12 SERVICES. 13 STATE APPROPRIATION........ 113,111,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR EARLY INTERVENTION 17 SERVICES: 18 (1) "EDUCATION FOR DISABLED 19 CHILDREN." 20 FEDERAL APPROPRIATION...... 1,253,000 21 FOR PAYMENT ON ACCOUNT OF HOMEBOUND 22 INSTRUCTION. 23 STATE APPROPRIATION........ 850,000 24 FOR PAYMENT FOR TUITION TO SCHOOL 25 DISTRICTS PROVIDING EDUCATION TO 26 NONRESIDENT ORPHANED CHILDREN PLACED 27 IN PRIVATE HOMES BY THE COURT AND 28 NONRESIDENT INMATES OF CHILDREN'S 29 INSTITUTIONS. 20030H1589B2821 - 68 -
1 STATE APPROPRIATION........ 47,288,000 2 FOR PAYMENTS OF ANNUAL FIXED 3 CHARGES TO SCHOOL DISTRICTS IN LIEU OF 4 TAXES FOR LAND ACQUIRED BY THE 5 COMMONWEALTH FOR WATER CONSERVATION OR 6 FLOOD PREVENTION. 7 STATE APPROPRIATION........ 180,000 8 FOR PAYMENT FOR MAINTENANCE OF 9 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN 10 OF MIGRANT LABORERS, INCLUDING CHILD- 11 CARE SERVICES. 12 STATE APPROPRIATION........ 759,000 13 FOR PAYMENTS TO PENNSYLVANIA 14 CHARTER SCHOOLS FOR THE DEAF AND 15 BLIND. 16 STATE APPROPRIATION........ 26,749,000 17 FOR SPECIAL EDUCATION - APPROVED 18 PRIVATE SCHOOLS. 19 STATE APPROPRIATION........ 67,450,000 20 FOR PAYMENT OF THE COMMONWEALTH'S 21 SHARE OF THE APPROVED OPERATING COSTS 22 AND LEASE PAYMENTS OF INTERMEDIATE 23 UNITS. 24 STATE APPROPRIATION........ 6,311,000 25 FOR GRANTS TO SCHOOL DISTRICTS TO 26 ASSIST IN MEETING FEDERAL MATCHING 27 REQUIREMENTS FOR GRANTS RECEIVED UNDER 28 THE FEDERAL CHILD NUTRITION ACT AND TO 29 AID IN PROVIDING A FOOD PROGRAM FOR 30 NEEDY CHILDREN. 20030H1589B2821 - 69 -
1 STATE APPROPRIATION........ 26,542,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR SCHOOL FOOD SERVICES: 5 (1) "FOOD AND NUTRITION - LOCAL." 6 FEDERAL APPROPRIATION...... 298,496,000 7 FOR PAYMENT OF THE COMMONWEALTH'S 8 SHARE OF FEDERAL SOCIAL SECURITY TAXES 9 FOR PUBLIC SCHOOL EMPLOYEES. 10 STATE APPROPRIATION........ 426,403,000 11 FOR PAYMENT OF REQUIRED 12 CONTRIBUTION FOR PUBLIC SCHOOL 13 EMPLOYEES' RETIREMENT. 14 STATE APPROPRIATION........ 167,647,000 15 FOR SCHOOL ENTITY DEMONSTRATION 16 PROJECTS. 17 STATE APPROPRIATION........ 6,000,000 18 FOR EDUCATION OF INDIGENT CHILDREN 19 AT CHARITABLE HOSPITALS. 20 STATE APPROPRIATION........ 100,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED FOR BASIC EDUCATION: 23 (1) "ESEA - TITLE V - SCHOOL 24 DISTRICTS." 25 FEDERAL APPROPRIATION...... 56,000,000 26 (2) "ESEA - TITLE I - LOCAL." 27 FEDERAL APPROPRIATION...... 450,000,000 28 (3) "DFSC - SCHOOL DISTRICTS." 29 FEDERAL APPROPRIATION...... 14,000,000 30 (4) "TITLE II - IMPROVING TEACHER 20030H1589B2821 - 70 -
1 QUALITY - LOCAL." 2 FEDERAL APPROPRIATION...... 115,000,000 3 (5) "TECHNOLOGY LITERACY CHALLENGE 4 - LOCAL." 5 FEDERAL APPROPRIATION...... 21,641,000 6 (6) "COMPREHENSIVE SCHOOL REFORM - 7 LOCAL." 8 FEDERAL APPROPRIATION...... 20,000,000 9 (7) "READING FIRST INITIATIVE - 10 LOCAL." 11 FEDERAL APPROPRIATION...... 26,000,000 12 (8) "TITLE V - EMPOWERMENT 13 SCHOOLS." 14 FEDERAL APPROPRIATION...... 19,970,000 15 (9) "TITLE IV - 21ST CENTURY 16 COMMUNITY LEARNING CENTERS - LOCAL." 17 FEDERAL APPROPRIATION...... 19,192,000 18 (10) "TITLE III - LANGUAGE 19 INSTRUCTION FOR LEP AND IMMIGRANT 20 STUDENTS." 21 FEDERAL APPROPRIATION...... 6,000,000 22 (11) "TITLE VI - RURAL AND LOW 23 INCOME SCHOOLS - LOCAL." 24 FEDERAL APPROPRIATION...... 849,000 25 (12) "TITLE IV - COMMUNITY 26 SERVICES FOR EXPELLED STUDENTS." 27 FEDERAL APPROPRIATION...... 1,837,000 28 FOR EDUCATION MENTORING, INCLUDING 29 DROPOUT PREVENTION PROGRAMS. 30 STATE APPROPRIATION........ 1,200,000 20030H1589B2821 - 71 -
1 FOR SERVICES TO NONPUBLIC SCHOOLS. 2 STATE APPROPRIATION........ 74,135,000 3 FOR TEXTBOOKS, INSTRUCTIONAL 4 MATERIAL AND INSTRUCTIONAL EQUIPMENT 5 FOR NONPUBLIC SCHOOLS. 6 STATE APPROPRIATION........ 22,691,000 7 FOR PROGRAMS TO MEET THE NEEDS OF 8 PREGNANT AND PARENTING TEENAGERS. 9 STATE APPROPRIATION........ 1,725,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR PREGNANT AND 13 PARENTING TEENAGERS: 14 (1) "TEENAGE PARENTING EDUCATION - 15 TANF." 16 FEDERAL APPROPRIATION...... 14,255,000 17 (2) "TEEN PARENTING - FOOD 18 STAMPS." 19 FEDERAL APPROPRIATION...... 944,000 20 FOR A COMPREHENSIVE READING 21 PROGRAM. 22 STATE APPROPRIATION........ 300,000 23 FOR GRANTS TO PUBLIC LIBRARIES. 24 STATE APPROPRIATION........ 37,644,000 25 TO PROVIDE AID TO THE FREE LIBRARY 26 OF PHILADELPHIA AND THE CARNEGIE 27 LIBRARY OF PITTSBURGH TO MEET THE 28 COSTS INCURRED IN SERVING AS REGIONAL 29 LIBRARIES IN THE DISTRIBUTION OF 30 BRAILLE READING MATERIALS, TALKING 20030H1589B2821 - 72 -
1 BOOK MACHINES AND OTHER READING 2 MATERIALS TO PERSONS WHO ARE BLIND OR 3 OTHERWISE DISABLED. 4 STATE APPROPRIATION........ 2,965,000 5 FOR LIBRARY ACCESS. 6 STATE APPROPRIATION........ 7,386,000 7 FOR THE ACCESS PENNSYLVANIA 8 DATABASE NETWORK. 9 STATE APPROPRIATION........ 3,842,000 10 FOR ETHNIC HERITAGE STUDIES. 11 STATE APPROPRIATION........ 165,000 12 FOR THE GOVERNOR'S SCHOOLS OF 13 EXCELLENCE. 14 STATE APPROPRIATION........ 2,492,000 15 FOR JOB TRAINING PROGRAMS. 16 STATE APPROPRIATION........ 5,100,000 17 FOR CHARTER SCHOOLS. 18 STATE APPROPRIATION........ 1,000,000 19 FOR INDEPENDENT SCHOOLS. 20 STATE APPROPRIATION........ 500,000 21 FOR REIMBURSEMENTS TO SCHOOL 22 DISTRICTS FOR THEIR CHARTER SCHOOL 23 PAYMENTS. 24 STATE APPROPRIATION........ 52,940,000 25 FOR SAFE AND ALTERNATIVE SCHOOLS. 26 FOR A SCHOOL DISTRICT OF THE FIRST 27 CLASS, FUNDS FROM THIS APPROPRIATION 28 SHALL BE USED TO PAY ALL COSTS 29 INCURRED UNDER A CONTRACT BETWEEN THE 30 SCHOOL DISTRICT OF THE FIRST CLASS AND 20030H1589B2821 - 73 -
1 A PRIVATE ALTERNATIVE EDUCATION 2 INSTITUTION PURSUANT TO ARTICLE XIX-E 3 OF THE ACT OF MARCH 10, 1949 (P.L.30, 4 NO.14), KNOWN AS THE PUBLIC SCHOOL 5 CODE OF 1949, BEFORE IT MAY BE USED 6 FOR OTHER ALTERNATIVE EDUCATION 7 PROGRAMS OR SERVICES. 8 STATE APPROPRIATION........ 23,326,000 9 FOR ALTERNATIVE EDUCATION 10 DEMONSTRATION GRANTS. 11 STATE APPROPRIATION........ 7,200,000 12 FOR PAYMENT OF APPROVED OPERATING 13 AND CAPITAL EXPENSES OF COMMUNITY 14 COLLEGES. AN INDEPENDENT AUDIT REPORT 15 FOR THE PRECEDING FISCAL YEAR, WHICH 16 IS CONSISTENT WITH THE GENERALLY 17 ACCEPTED ACCOUNTING PRINCIPLES AS 18 PRESCRIBED BY THE NATIONAL ASSOCIATION 19 OF COLLEGE AND UNIVERSITY BUSINESS 20 OFFICERS, THE AMERICAN INSTITUTE OF 21 CERTIFIED PUBLIC ACCOUNTANTS, OR BY 22 THEIR SUCCESSORS, OR BY ANY OTHER 23 RECOGNIZED AUTHORITATIVE BODY, AND THE 24 FINANCIAL REPORTING POLICIES AND 25 STANDARDS PROMULGATED BY THE 26 COMMONWEALTH AND BY THE FEDERAL 27 GOVERNMENT THAT APPLY TO COMMUNITY 28 COLLEGES, SHALL BE SUBMITTED BY EACH 29 COMMUNITY COLLEGE TO THE DEPARTMENT OF 30 EDUCATION NOT LATER THAN 120 DAYS 20030H1589B2821 - 74 -
1 AFTER THE CLOSE OF THE PRECEDING 2 FISCAL YEAR. THE DEPARTMENT OF 3 EDUCATION MAY WITHHOLD WHATEVER FUNDS 4 APPROPRIATED HEREIN IT FEELS NECESSARY 5 TO ENSURE THAT SUCH AUDIT REPORTS ARE 6 SUBMITTED IN THE PRESCRIBED FASHION. 7 STATE APPROPRIATION........ 210,277,000 8 FOR COMMUNITY COLLEGES FACILITIES 9 AND SERVICES. 10 STATE APPROPRIATION........ 5,000,000 11 FOR HIGHER EDUCATION EQUAL 12 OPPORTUNITY PROGRAM GRANTS. 13 STATE APPROPRIATION........ 9,320,000 14 FOR ANNUAL PAYMENTS, NOT TO EXCEED 15 $500 PER STUDENT, TO INSTITUTIONS OF 16 HIGHER LEARNING FOR DEFRAYING THE 17 EXPENSES OF DEAF OR BLIND STUDENTS. 18 STATE APPROPRIATION........ 54,000 19 FOR HIGHER EDUCATION ASSISTANCE. 20 STATE APPROPRIATION........ 2,068,000 21 FOR AN ENHANCED TECHNOLOGY 22 INITIATIVE. 23 STATE APPROPRIATION........ 1,000,000 24 FOR TRANSFER TO THE PENNSYLVANIA 25 HIGHER EDUCATION FACILITIES AUTHORITY 26 FOR INTEREST SUBSIDIES, WHEN DUE, FOR 27 BONDS ISSUED FOR DORMITORY SPRINKLERS. 28 STATE APPROPRIATION........ 3,000,000 29 FOR HIGHER EDUCATION - RURAL 30 INITIATIVES GRANTS. 20030H1589B2821 - 75 -
1 STATE APPROPRIATION........ 1,968,000 2 FOR OSTEOPATHIC EDUCATION GRANTS. 3 STATE APPROPRIATION........ 1,750,000 4 SECTION 213. DEPARTMENT OF 5 ENVIRONMENTAL PROTECTION.--THE 6 FOLLOWING AMOUNTS ARE APPROPRIATED TO 7 THE DEPARTMENT OF ENVIRONMENTAL 8 PROTECTION: FEDERAL STATE 9 FOR GENERAL GOVERNMENT OPERATIONS 10 OF THE DEPARTMENT OF ENVIRONMENTAL 11 PROTECTION. 12 STATE APPROPRIATION........ 22,171,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR GENERAL GOVERNMENT 16 OPERATIONS: 17 (1) "SURFACE MINE CONSERVATION." 18 FEDERAL APPROPRIATION...... 413,000 19 FOR ENVIRONMENTAL PROGRAM 20 MANAGEMENT. 21 STATE APPROPRIATION........ 43,679,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR ENVIRONMENTAL PROGRAM 25 MANAGEMENT: 26 (1) "COASTAL ZONE MANAGEMENT." 27 FEDERAL APPROPRIATION...... 3,700,000 28 (2) "CONSTRUCTION MANAGEMENT 29 ASSISTANCE GRANTS - ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 1,400,000 20030H1589B2821 - 76 -
1 (3) "STORM WATER PERMITTING 2 INITIATIVE." 3 FEDERAL APPROPRIATION...... 2,300,000 4 (4) "SAFE DRINKING WATER ACT - 5 MANAGEMENT." 6 FEDERAL APPROPRIATION...... 5,500,000 7 (5) "WATER POLLUTION CONTROL 8 GRANTS - MANAGEMENT." 9 FEDERAL APPROPRIATION...... 3,300,000 10 (6) "AIR POLLUTION CONTROL GRANTS 11 - MANAGEMENT." 12 FEDERAL APPROPRIATION...... 2,400,000 13 (7) "SURFACE MINE CONSERVATION." 14 FEDERAL APPROPRIATION...... 6,500,000 15 (8) "WETLAND PROTECTION FUND." 16 FEDERAL APPROPRIATION...... 240,000 17 (9) "TRAINING AND EDUCATION OF 18 UNDERGROUND COAL MINERS." 19 FEDERAL APPROPRIATION...... 750,000 20 (10) "DIAGNOSTIC X-RAY EQUIPMENT 21 TESTING." 22 FEDERAL APPROPRIATION...... 340,000 23 (11) "WATER QUALITY OUTREACH 24 OPERATOR TRAINING." 25 FEDERAL APPROPRIATION...... 200,000 26 (12) "WATER QUALITY MANAGEMENT 27 PLANNING GRANTS." 28 FEDERAL APPROPRIATION...... 1,150,000 29 (13) "SMALL OPERATOR'S 30 ASSISTANCE." 20030H1589B2821 - 77 -
1 FEDERAL APPROPRIATION...... 2,000,000 2 (14) "WELLHEAD PROTECTION FUND." 3 FEDERAL APPROPRIATION...... 250,000 4 (15) "INDOOR RADON ABATEMENT." 5 FEDERAL APPROPRIATION...... 500,000 6 (16) "NON-POINT SOURCE 7 IMPLEMENTATION 319(H)." 8 FEDERAL APPROPRIATION...... 12,800,000 9 (17) "HYDROELECTRIC POWER 10 CONSERVATION FUND." 11 FEDERAL APPROPRIATION...... 51,000 12 (18) "SURVEY STUDIES." 13 FEDERAL APPROPRIATION...... 3,000,000 14 (19) "NATIONAL DAM SAFETY." 15 FEDERAL APPROPRIATION...... 150,000 16 (20) "GREAT LAKES RESTORATION." 17 FEDERAL APPROPRIATION...... 1,700,000 18 (21) "TRAINING REIMBURSEMENT 19 PROGRAM FOR SMALL SYSTEMS." 20 FEDERAL APPROPRIATION...... 3,500,000 21 FOR THE CHESAPEAKE BAY POLLUTION 22 ABATEMENT PROGRAM. 23 STATE APPROPRIATION........ 3,105,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE CHESAPEAKE BAY 27 POLLUTION ABATEMENT PROGRAM: 28 (1) "CHESAPEAKE BAY POLLUTION 29 ABATEMENT." 30 FEDERAL APPROPRIATION...... 6,200,000 20030H1589B2821 - 78 -
1 FOR THE OFFICE OF POLLUTION 2 PREVENTION AND COMPLIANCE ASSISTANCE. 3 STATE APPROPRIATION........ 3,569,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR THE OFFICE OF 7 POLLUTION PREVENTION AND COMPLIANCE 8 ASSISTANCE: 9 (1) "STATE ENERGY PROGRAM (SEP)." 10 FEDERAL APPROPRIATION...... 4,951,000 11 (2) "POLLUTION PREVENTION." 12 FEDERAL APPROPRIATION...... 600,000 13 (3) "HEAVY DUTY VEHICLE PROGRAM." 14 FEDERAL APPROPRIATION...... 200,000 15 (4) "ALTERNATIVE FUELS." 16 FEDERAL APPROPRIATION...... 175,000 17 (5) "NATIONAL INDUSTRIAL 18 COMPETITIVENESS." 19 FEDERAL APPROPRIATION...... 933,000 20 (6) "ENERGY AND ENVIRONMENTAL 21 OPPORTUNITIES." 22 FEDERAL APPROPRIATION...... 1,200,000 23 FOR ENVIRONMENTAL PROTECTION 24 OPERATIONS. 25 STATE APPROPRIATION........ 76,393,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR ENVIRONMENTAL 29 PROTECTION OPERATIONS: 30 (1) "EPA - PLANNING GRANT - 20030H1589B2821 - 79 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 6,800,000 3 (2) "WATER POLLUTION CONTROL 4 GRANTS." 5 FEDERAL APPROPRIATION...... 4,500,000 6 (3) "AIR POLLUTION CONTROL 7 GRANTS." 8 FEDERAL APPROPRIATION...... 2,900,000 9 (4) "SURFACE MINE CONTROL AND 10 RECLAMATION." 11 FEDERAL APPROPRIATION...... 7,583,000 12 (5) "CONSTRUCTION MANAGEMENT 13 ASSISTANCE GRANTS." 14 FEDERAL APPROPRIATION...... 350,000 15 (6) "SAFE DRINKING WATER." 16 FEDERAL APPROPRIATION...... 2,700,000 17 (7) "OIL POLLUTION SPILLS 18 REMOVAL." 19 FEDERAL APPROPRIATION...... 1,000,000 20 FOR PROGRAMS TO ASSURE SAFE WATER. 21 STATE APPROPRIATION........ 11,000,000 22 FOR THE BLACK FLY CONTROL PROJECT. 23 STATE APPROPRIATION........ 4,419,000 24 FOR WEST NILE VIRUS CONTROL. 25 STATE APPROPRIATION........ 7,430,000 26 FOR FLOOD CONTROL PROJECTS. 27 STATE APPROPRIATION........ 2,793,000 28 FOR STORM WATER MANAGEMENT GRANTS. 29 STATE APPROPRIATION........ 1,200,000 30 FOR SEWAGE FACILITIES PLANNING 20030H1589B2821 - 80 -
1 GRANTS. 2 STATE APPROPRIATION........ 1,950,000 3 FOR SEWAGE FACILITIES ENFORCEMENT 4 GRANTS. 5 STATE APPROPRIATION........ 5,000,000 6 FOR SEWAGE TREATMENT PLANT 7 OPERATION GRANTS. 8 STATE APPROPRIATION........ 27,062,000 9 FOR PAYMENT OF PENNSYLVANIA'S SHARE 10 OF THE EXPENSES OF THE RIVER MASTER 11 FOR THE DELAWARE RIVER. 12 STATE APPROPRIATION........ 92,000 13 FOR SUPPORT OF THE OHIO RIVER BASIN 14 COMMISSION. 15 STATE APPROPRIATION........ 14,000 16 FOR SUPPORT OF THE SUSQUEHANNA 17 RIVER BASIN COMMISSION. 18 STATE APPROPRIATION........ 725,000 19 FOR SUPPORT OF THE INTERSTATE 20 COMMISSION ON THE POTOMAC RIVER BASIN. 21 STATE APPROPRIATION........ 46,000 22 FOR CONDUCT OF THE DELAWARE RIVER 23 BASIN COMMISSION. 24 STATE APPROPRIATION........ 1,132,000 25 FOR SUPPORT OF THE OHIO RIVER 26 VALLEY WATER SANITATION COMMISSION. 27 STATE APPROPRIATION........ 172,000 28 FOR SUPPORT OF THE CHESAPEAKE BAY 29 COMMISSION. 30 STATE APPROPRIATION........ 265,000 20030H1589B2821 - 81 -
1 FOR PAYMENTS TO CONSERVATION 2 DISTRICTS. 3 STATE APPROPRIATION........ 3,100,000 4 FOR PAYMENT OF PENNSYLVANIA'S SHARE 5 OF THE COSTS OF THE INTERSTATE MINING 6 COMMISSION. 7 STATE APPROPRIATION........ 38,000 8 FOR THE NORTHEAST-MIDWEST 9 INSTITUTE. 10 STATE APPROPRIATION........ 58,000 11 FOR THE SEA GRANTS PROGRAM. 12 STATE APPROPRIATION........ 250,000 13 SECTION 214. DEPARTMENT OF GENERAL 14 SERVICES.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE DEPARTMENT OF 16 GENERAL SERVICES: FEDERAL STATE 17 FOR GENERAL GOVERNMENT OPERATIONS 18 OF THE DEPARTMENT OF GENERAL SERVICES. 19 STATE APPROPRIATION........ 64,166,000 20 FOR THE ADMINISTRATION AND 21 OPERATION OF THE CAPITOL POLICE. 22 STATE APPROPRIATION........ 11,212,000 23 FOR HARRISTOWN RENTAL CHARGES. 24 STATE APPROPRIATION........ 6,666,000 25 FOR UTILITY COSTS, INCLUDING 26 IMPLEMENTATION OF THIRD-PARTY SHARED 27 SAVINGS PROGRAMS. 28 STATE APPROPRIATION........ 13,979,000 29 FOR HARRISTOWN UTILITY AND 30 MUNICIPAL CHARGES, INCLUDING 20030H1589B2821 - 82 -
1 IMPLEMENTATION OF THIRD-PARTY SHARED 2 SAVINGS PROGRAMS. 3 STATE APPROPRIATION........ 10,463,000 4 FOR ASBESTOS AND HAZARDOUS 5 MATERIALS NEEDS. 6 STATE APPROPRIATION........ 318,000 7 FOR EXCESS INSURANCE COVERAGE. 8 STATE APPROPRIATION........ 3,802,000 9 FOR CAPITAL PROJECT LEASING. 10 STATE APPROPRIATION........ 92,000 11 FOR FIRE PROTECTION SERVICES FOR 12 THE CAPITOL COMPLEX IN HARRISBURG. 13 STATE APPROPRIATION........ 1,020,000 14 SECTION 215. DEPARTMENT OF 15 HEALTH.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE DEPARTMENT OF 17 HEALTH: FEDERAL STATE 18 FOR GENERAL GOVERNMENT OPERATIONS 19 OF THE DEPARTMENT OF HEALTH. 20 STATE APPROPRIATION........ 27,271,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR GENERAL GOVERNMENT 24 OPERATIONS: 25 (1) "WIC - ADMINISTRATION AND 26 OPERATION." 27 FEDERAL APPROPRIATION...... 12,143,000 28 (2) "HEALTH ASSESSMENT." 29 FEDERAL APPROPRIATION...... 494,000 30 (3) "PHHSBG - ADMINISTRATION AND 20030H1589B2821 - 83 -
1 OPERATION." 2 FEDERAL APPROPRIATION...... 3,167,000 3 (4) "SABG - ADMINISTRATION AND 4 OPERATION." 5 FEDERAL APPROPRIATION...... 6,254,000 6 (5) "MCHSBG - ADMINISTRATION AND 7 OPERATION." 8 FEDERAL APPROPRIATION...... 16,549,000 9 (6) "ADULT BLOOD LEAD 10 EPIDEMIOLOGY." 11 FEDERAL APPROPRIATION...... 43,000 12 (7) "PEDIATRIC PREHOSPITAL 13 EMERGENCY CARE." 14 FEDERAL APPROPRIATION...... 231,000 15 (8) "TB - ADMINISTRATION AND 16 OPERATION." 17 FEDERAL APPROPRIATION...... 699,000 18 (9) "LEAD - ADMINISTRATION AND 19 OPERATION." 20 FEDERAL APPROPRIATION...... 1,581,000 21 (10) "AIDS HEALTH EDUCATION 22 ADMINISTRATION AND OPERATION." 23 FEDERAL APPROPRIATION...... 3,769,000 24 (11) "COMMUNITY MIGRANT HEALTH." 25 FEDERAL APPROPRIATION...... 319,000 26 (12) "HIV/AIDS SURVEILLANCE." 27 FEDERAL APPROPRIATION...... 1,233,000 28 (13) "HIV CARE ADMINISTRATION AND 29 OPERATION." 30 FEDERAL APPROPRIATION...... 1,038,000 20030H1589B2821 - 84 -
1 (14) "CRASH OUTCOMES DATA 2 EVALUATION." 3 FEDERAL APPROPRIATION...... 190,000 4 (15) "STATE INCENTIVE GRANT - 5 ADMINISTRATION AND OPERATION." 6 FEDERAL APPROPRIATION...... 572,000 7 (16) "RURAL ACCESS TO EMERGENCY 8 DEVICES." 9 FEDERAL APPROPRIATION...... 880,000 10 (17) "CANCER PREVENTION AND 11 CONTROL." 12 FEDERAL APPROPRIATION...... 5,569,000 13 (18) "ENVIRONMENTAL PUBLIC HEALTH 14 TRACKING." 15 FEDERAL APPROPRIATION...... 842,000 16 FOR THE ORGAN DONATION AWARENESS 17 PROGRAM. 18 STATE APPROPRIATION........ 109,000 19 FOR DIABETES PROGRAMS. 20 STATE APPROPRIATION........ 426,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR DIABETES PROGRAMS: 24 (1) "DIABETES CONTROL." 25 FEDERAL APPROPRIATION...... 1,000,000 26 FOR QUALITY ASSURANCE. 27 STATE APPROPRIATION........ 15,367,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE QUALITY ASSURANCE 20030H1589B2821 - 85 -
1 PROGRAM: 2 (1) "MEDICARE - HEALTH SERVICE 3 AGENCY CERTIFICATION." 4 FEDERAL APPROPRIATION...... 9,913,000 5 (2) "MEDICAID CERTIFICATION." 6 FEDERAL APPROPRIATION...... 5,573,000 7 (3) "HEALTH CARE REFORM." 8 FEDERAL APPROPRIATION...... 4,150,000 9 FOR VITAL STATISTICS. 10 STATE APPROPRIATION........ 6,469,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR VITAL STATISTICS: 14 (1) "COOPERATIVE HEALTH 15 STATISTICS." 16 FEDERAL APPROPRIATION...... 1,418,000 17 (2) "HEALTH STATISTICS." 18 FEDERAL APPROPRIATION...... 292,000 19 (3) "TRAUMATIC BRAIN INJURY." 20 FEDERAL APPROPRIATION...... 200,000 21 FOR THE STATE LABORATORY. 22 STATE APPROPRIATION........ 4,202,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR THE STATE LABORATORY: 26 (1) "CLINICAL LABORATORY 27 IMPROVEMENT." 28 FEDERAL APPROPRIATION...... 748,000 29 (2) "EPIDEMIOLOGY AND LABORATORY 30 SURVEILLANCE AND RESPONSE." 20030H1589B2821 - 86 -
1 FEDERAL APPROPRIATION...... 1,482,000 2 (3) "ENVIRONMENTAL BIOMONITORING." 3 FEDERAL APPROPRIATION...... 368,000 4 FOR THE STATE HEALTH CARE CENTERS. 5 STATE APPROPRIATION........ 21,290,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR THE STATE HEALTH CARE 9 CENTERS: 10 (1) "DISEASE CONTROL IMMUNIZATION 11 PROGRAM - PROJECT GRANTS." 12 FEDERAL APPROPRIATION...... 9,280,000 13 (2) "PHHSBG - BLOCK PROGRAM 14 SERVICES." 15 FEDERAL APPROPRIATION...... 3,679,000 16 (3) "PREVENTIVE HEALTH SPECIAL 17 PROJECTS." 18 FEDERAL APPROPRIATION...... 2,598,000 19 (4) "STEPS TO A HEALTHIER US." 20 FEDERAL APPROPRIATION...... 2,000,000 21 (5) "LAKE ERIE BEACH MONITORING." 22 FEDERAL APPROPRIATION...... 152,000 23 FOR SEXUALLY TRANSMITTED DISEASE 24 SCREENING AND TREATMENT. 25 STATE APPROPRIATION........ 2,195,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR SEXUALLY TRANSMITTED 29 DISEASE SCREENING AND TESTING: 30 (1) "SURVEY AND FOLLOW-UP - 20030H1589B2821 - 87 -
1 SEXUALLY TRANSMITTED DISEASES." 2 FEDERAL APPROPRIATION...... 3,607,000 3 FOR SCREENING OF NEWBORNS. 4 STATE APPROPRIATION........ 4,000,000 5 FOR THE PRIMARY HEALTH CARE 6 PRACTITIONER PROGRAM. 7 STATE APPROPRIATION........ 4,630,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE PRIMARY HEALTH 11 CARE PRACTITIONER PROGRAM: 12 (1) "LOAN REPAYMENT PROGRAM." 13 FEDERAL APPROPRIATION...... 312,000 14 (2) "RURAL HOSPITAL FLEXIBILITY 15 PROGRAM." 16 FEDERAL APPROPRIATION...... 523,000 17 FOR CANCER CONTROL PROGRAMS. 18 STATE APPROPRIATION........ 2,085,000 19 FOR AIDS PROGRAMS. 20 STATE APPROPRIATION........ 6,801,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR AIDS PROGRAMS: 24 (1) "AIDS HEALTH EDUCATION." 25 FEDERAL APPROPRIATION...... 2,020,000 26 (2) "HIV CARE." 27 FEDERAL APPROPRIATION...... 13,607,000 28 (3) "HOUSING OPPORTUNITIES FOR 29 PEOPLE WITH AIDS." 30 FEDERAL APPROPRIATION...... 1,655,000 20030H1589B2821 - 88 -
1 FOR REGIONAL CANCER INSTITUTES. 2 STATE APPROPRIATION........ 2,000,000 3 FOR REIMBURSEMENT TO SCHOOL 4 DISTRICTS ON ACCOUNT OF HEALTH 5 SERVICES. 6 STATE APPROPRIATION........ 38,700,000 7 FOR MAINTENANCE OF LOCAL HEALTH 8 DEPARTMENTS. 9 STATE APPROPRIATION........ 28,901,000 10 FOR LOCAL HEALTH DEPARTMENTS FOR 11 ENVIRONMENTAL HEALTH SERVICES. 12 STATE APPROPRIATION........ 7,568,000 13 FOR MATERNAL AND CHILD HEALTH 14 SERVICES, INCLUDING $1,365,000 TO 15 PROVIDE ABSTINENCE EDUCATION, 16 TRAINING, COUNSELING AND PROGRAMS TO 17 PROMOTE ABSTINENCE FROM SEXUAL 18 ACTIVITY. 19 STATE APPROPRIATION........ 3,975,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR MATERNAL AND CHILD 23 HEALTH: 24 (1) "MCH LEAD POISONING PREVENTION 25 AND ABATEMENT." 26 FEDERAL APPROPRIATION...... 1,786,000 27 (2) "MCHSBG - PROGRAM SERVICES," 28 INCLUDING $150,000 FOR EPILEPSY 29 SERVICES. 30 FEDERAL APPROPRIATION...... 17,665,000 20030H1589B2821 - 89 -
1 (3) "SPECIAL SUPPLEMENTAL FOOD 2 SERVICE PROGRAM FOR WOMEN, INFANTS AND 3 CHILDREN (WIC)." 4 FEDERAL APPROPRIATION...... 150,970,000 5 IN ADDITION TO THE SPECIFIC AMOUNTS 6 APPROPRIATED HEREIN, ALL OTHER MONEYS 7 RECEIVED FROM THE FEDERAL GOVERNMENT 8 FOR THE SPECIAL SUPPLEMENTAL FOOD 9 SERVICE PROGRAM FOR WOMEN, INFANTS AND 10 CHILDREN ARE HEREBY APPROPRIATED TO 11 SUCH PROGRAM. 12 (4) "ABSTINENCE EDUCATION." 13 FEDERAL APPROPRIATION...... 4,277,000 14 (5) "ENVIRONMENTAL ASSESSMENT - 15 CHILD LEAD POISONING." 16 FEDERAL APPROPRIATION...... 234,000 17 (6) "FAMILY HEALTH SPECIAL 18 PROJECTS." 19 FEDERAL APPROPRIATION...... 200,000 20 (7) "SCREENING NEWBORNS." 21 FEDERAL APPROPRIATION...... 219,000 22 (8) "NEWBORN HEARING SCREENING AND 23 INTERVENTION." 24 FEDERAL APPROPRIATION...... 420,000 25 FOR GRANTS TO COUNTIES AND PRIVATE 26 FACILITIES TO FINANCE DRUG AND ALCOHOL 27 ABUSE TREATMENT AND PREVENTION 28 PROGRAMS. 29 STATE APPROPRIATION........ 40,498,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 90 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR ALCOHOL AND DRUG 3 GRANT PROGRAMS: 4 (1) "SABG - DRUG AND ALCOHOL 5 SERVICES." 6 FEDERAL APPROPRIATION...... 56,510,000 7 (2) "SUBSTANCE ABUSE SPECIAL 8 PROJECT GRANTS." 9 FEDERAL APPROPRIATION...... 5,220,000 10 FOR TUBERCULOSIS SCREENING AND 11 TREATMENT. 12 STATE APPROPRIATION........ 959,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR TUBERCULOSIS 16 SCREENING AND TREATMENT: 17 (1) "TUBERCULOSIS CONTROL 18 PROGRAM." 19 FEDERAL APPROPRIATION...... 165,000 20 FOR RENAL DIALYSIS SERVICES. 21 STATE APPROPRIATION........ 8,895,000 22 FOR SERVICES TO CHILDREN WITH 23 SPECIAL NEEDS. THIS APPROPRIATION 24 INCLUDES FUNDING FOR SPINA BIFIDA 25 SERVICES, $896,000 FOR THE VENTILATOR- 26 ASSISTED CHILDRENS HOME PROGRAM 27 INCLUDING CASE MANAGEMENT AND RESPITE 28 CARE SERVICES, AND PUBLIC AWARENESS 29 ACTIVITIES RELATED TO FOLIC ACID 30 INGESTION. 20030H1589B2821 - 91 -
1 STATE APPROPRIATION........ 1,645,000 2 FOR ADULT CYSTIC FIBROSIS. 3 STATE APPROPRIATION........ 685,000 4 FOR DIAGNOSIS AND TREATMENT FOR 5 COOLEY'S ANEMIA. 6 STATE APPROPRIATION........ 188,000 7 FOR ARTHRITIS OUTREACH AND 8 EDUCATION. 9 STATE APPROPRIATION........ 238,000 10 FOR HEMOPHILIA SERVICES. 11 STATE APPROPRIATION........ 1,428,000 12 FOR LUPUS PROGRAMS. 13 STATE APPROPRIATION........ 200,000 14 FOR SICKLE-CELL ANEMIA SERVICES, 15 INCLUDING CAMPS FOR CHILDREN WITH 16 SICKLE CELL ANEMIA. 17 STATE APPROPRIATION........ 1,808,000 18 FOR HEPATITIS SCREENING AND 19 PREVENTION. 20 STATE APPROPRIATION........ 285,000 21 FOR REGIONAL POISON CONTROL 22 CENTERS. 23 STATE APPROPRIATION........ 833,000 24 FOR TRAUMA PROGRAMS COORDINATION. 25 STATE APPROPRIATION........ 285,000 26 FOR EPILEPSY SUPPORT SERVICES. 27 STATE APPROPRIATION........ 500,000 28 FOR THE KEYSTONE GAMES. 29 STATE APPROPRIATION........ 220,000 30 FOR BIOTECHNOLOGY RESEARCH. 20030H1589B2821 - 92 -
1 STATE APPROPRIATION........ 4,000,000 2 FOR TOURETTE'S SYNDROME. 3 STATE APPROPRIATION........ 58,000 4 FOR EMERGENCY CARE RESEARCH. 5 STATE APPROPRIATION........ 1,500,000 6 FOR NEWBORN HEARING SCREENING 7 DEMONSTRATION PROJECTS. 8 STATE APPROPRIATION........ 435,000 9 FOR OSTEOPOROSIS PREVENTION AND 10 EDUCATION PROGRAMS. 11 STATE APPROPRIATION........ 95,000 12 FOR HEALTH RESEARCH AND SERVICES. 13 STATE APPROPRIATION........ 4,350,000 14 SECTION 216. INSURANCE 15 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE INSURANCE 17 DEPARTMENT: FEDERAL STATE 18 FOR GENERAL GOVERNMENT OPERATIONS 19 OF THE INSURANCE DEPARTMENT. 20 STATE APPROPRIATION........ 20,042,000 21 FOR CHILDREN'S HEALTH INSURANCE 22 ADMINISTRATION. 23 STATE APPROPRIATION........ 1,602,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR CHILDREN'S HEALTH 27 INSURANCE ADMINISTRATION. 28 (1) "CHILDREN'S HEALTH INSURANCE 29 ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 3,787,000 20030H1589B2821 - 93 -
1 FOR CHILDREN'S HEALTH INSURANCE. 2 STATE APPROPRIATION........ 34,296,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR CHILDREN'S HEALTH 6 INSURANCE: 7 (1) "CHILDREN'S HEALTH INSURANCE 8 PROGRAM." 9 FEDERAL APPROPRIATION...... 137,627,000 10 FOR ADMINISTRATION OF THE ADULT 11 BASIC COVERAGE INSURANCE PROGRAM. 12 STATE APPROPRIATION........ 2,543,000 13 SECTION 217. DEPARTMENT OF LABOR 14 AND INDUSTRY.--THE FOLLOWING AMOUNTS 15 ARE APPROPRIATED TO THE DEPARTMENT OF 16 LABOR AND INDUSTRY: FEDERAL STATE 17 FOR GENERAL GOVERNMENT OPERATIONS 18 OF THE DEPARTMENT OF LABOR AND 19 INDUSTRY. 20 STATE APPROPRIATION........ 17,011,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR GENERAL GOVERNMENT 24 OPERATIONS: 25 (1) "WORKFORCE INVESTMENT ACT - 26 ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 8,500,000 28 (2) "COMMUNITY SERVICE AND CORPS." 29 FEDERAL APPROPRIATION...... 10,000,000 30 (3) "DISABILITY DETERMINATION." 20030H1589B2821 - 94 -
1 FEDERAL APPROPRIATION...... 83,620,000 2 (4) "NEW HIRES." 3 FEDERAL APPROPRIATION...... 1,739,000 4 FOR OCCUPATIONAL AND INDUSTRIAL 5 SAFETY. 6 STATE APPROPRIATION........ 11,375,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR OCCUPATIONAL AND 10 INDUSTRIAL SAFETY: 11 (1) "CAREER RESOURCES NETWORK." 12 FEDERAL APPROPRIATION...... 190,000 13 (2) "BUILDING CODE." 14 FEDERAL APPROPRIATION...... 200,000 15 FOR PENNSAFE. 16 STATE APPROPRIATION........ 1,294,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR PENNSAFE: 20 (1) "UNDERGROUND UTILITY LINE 21 PROTECTION." 22 FEDERAL APPROPRIATION...... 300,000 23 FOR THE PENNSYLVANIA CONSERVATION 24 CORPS, WHICH INCLUDES UP TO $200,000 25 FOR MATCHING FUNDS FOR THE NATIONAL 26 AND COMMUNITY SERVICE TRUST ACT. 27 STATE APPROPRIATION........ 5,676,000 28 FOR OCCUPATIONAL DISEASE PAYMENTS. 29 STATE APPROPRIATION........ 2,041,000 30 FOR A SEPARATE STATE-FUNDED 20030H1589B2821 - 95 -
1 VOCATIONAL REHABILITATION PROGRAM TO 2 PROVIDE VOCATIONAL REHABILITATION 3 SERVICES LEADING TO COMPETITIVE 4 EMPLOYMENT FOR OVR ELIGIBLE PERSONS 5 WITH DISABILITIES UNABLE TO RECEIVE 6 SERVICES THROUGH THE FEDERAL 7 VOCATIONAL REHABILITATION PROGRAM. 8 STATE APPROPRIATION........ 4,000,000 9 FOR ENTREPRENEURIAL ASSISTANCE 10 INCLUDING THE INDEPENDENCE CAPITAL 11 ACCESS NETWORK (ICAN) PROGRAM TO 12 PROVIDE GRANTS AND OUTREACH TO 13 BUSINESSES TO PURCHASE SPECIALIZED OR 14 ADAPTIVE EQUIPMENT. 15 STATE APPROPRIATION........ 1,061,000 16 FOR THE PAYMENT TO THE VOCATIONAL 17 REHABILITATION FUND FOR WORK OF THE 18 STATE BOARD OF VOCATIONAL 19 REHABILITATION. THIS APPROPRIATION 20 INCLUDES $2,583,394 FOR A STATEWIDE 21 PROFESSIONAL SERVICE PROVIDER 22 ASSOCIATION FOR THE BLIND TO PROVIDE 23 SPECIALIZED SERVICES AND PREVENTION OF 24 BLINDNESS SERVICES. 25 STATE APPROPRIATION........ 38,083,000 26 FOR SUPPORTED EMPLOYMENT. 27 STATE APPROPRIATION........ 1,155,000 28 FOR CENTERS FOR INDEPENDENT LIVING, 29 INCLUDING INDEPENDENT LIVING SERVICES 30 PURCHASED BY OFFICE OF VOCATIONAL 20030H1589B2821 - 96 -
1 REHABILITATION DISTRICT OFFICES. 2 STATE APPROPRIATION........ 1,600,000 3 TO CARRY OUT THE PROVISIONS OF 4 SECTION 306(H) OF THE ACT OF JUNE 2, 5 1915 (P.L.736, NO.338), KNOWN AS THE 6 WORKERS' COMPENSATION ACT. 7 STATE APPROPRIATION........ 198,000 8 FOR TRAINING ACTIVITIES. 9 STATE APPROPRIATION........ 2,250,000 10 FOR AN ASSISTIVE TECHNOLOGY PROGRAM 11 TO BENEFIT PERSONS WITH DISABILITIES 12 AND OLDER PENNSYLVANIANS. 13 STATE APPROPRIATION........ 890,000 14 FOR EMPLOYMENT SERVICES. 15 STATE APPROPRIATION........ 5,370,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR EMPLOYMENT SERVICES: 19 (1) "REED ACT - UNEMPLOYMENT 20 INSURANCE." FOR ADMINISTRATIVE 21 EXPENSES OF THE UNEMPLOYMENT INSURANCE 22 PROGRAM, INCLUDING ANY COSTS TO PAY 23 FOR IMPROVEMENT TO THE UNEMPLOYMENT 24 COMPENSATION PROGRAM'S INFORMATION 25 PROCESSING AND TELECOMMUNICATION 26 SYSTEMS AND APPLICATIONS. THE AMOUNT 27 OBLIGATED SHALL NOT EXCEED AT ANY TIME 28 THE AMOUNT BY WHICH THE AGGREGATE OF 29 THE AMOUNTS TRANSFERRED TO THE 30 UNEMPLOYMENT COMPENSATION ACCOUNT OF 20030H1589B2821 - 97 -
1 THE COMMONWEALTH PURSUANT TO SECTION 2 903 OF THE SOCIAL SECURITY ACT EXCEEDS 3 THE AGGREGATE OF THE AMOUNTS OBLIGATED 4 FOR ADMINISTRATION AND PAID OUT FOR 5 BENEFITS FROM THE ACCOUNT AND THAT ARE 6 MADE AVAILABLE TO THE COMMONWEALTH 7 THROUGH A DISTRIBUTION BY THE FEDERAL 8 GOVERNMENT. 9 FEDERAL APPROPRIATION...... 10,000,000 10 (2) "REED ACT - EMPLOYMENT 11 SERVICES AND UNEMPLOYMENT INSURANCE." 12 FOR ADMINISTRATIVE EXPENSES OF THE 13 PUBLIC EMPLOYMENT OFFICES AND 14 UNEMPLOYMENT INSURANCE PROGRAM, 15 INCLUDING STAFF AND RELATED COSTS TO 16 PROVIDE REEMPLOYMENT SERVICES TO 17 UNEMPLOYMENT CLAIMANTS AND 18 ENHANCEMENTS TO THE PUBLIC EMPLOYMENT 19 SERVICE AND TEAM PA CAREERLINK SERVICE 20 DELIVERY SYSTEMS AND ANY COSTS FOR 21 IMPROVEMENT TO THE UNEMPLOYMENT 22 COMPENSATION PROGRAM'S INFORMATION 23 PROCESSING AND TELECOMMUNICATIONS 24 SYSTEMS AND APPLICATIONS. THE AMOUNT 25 OBLIGATED SHALL NOT EXCEED AT ANY TIME 26 THE AMOUNT BY WHICH THE AGGREGATE OF 27 THE AMOUNTS TRANSFERRED TO THE 28 UNEMPLOYMENT COMPENSATION ACCOUNT OF 29 THE COMMONWEALTH PURSUANT TO SECTION 30 903 OF THE SOCIAL SECURITY ACT EXCEEDS 20030H1589B2821 - 98 -
1 THE AGGREGATE OF THE AMOUNTS OBLIGATED 2 FOR ADMINISTRATION AND PAID OUT FOR 3 BENEFITS FROM THE ACCOUNT AND THAT ARE 4 MADE AVAILABLE TO THE COMMONWEALTH 5 UNDER SECTION 903(D) OF THE SOCIAL 6 SECURITY ACT. 7 FEDERAL APPROPRIATION...... 15,000,000 8 (3) "WIA - ADULT EMPLOYMENT AND 9 TRAINING." 10 FEDERAL APPROPRIATION...... 60,000,000 11 (4) "WIA - YOUTH EMPLOYMENT AND 12 TRAINING." 13 FEDERAL APPROPRIATION...... 52,000,000 14 (5) "WIA - STATEWIDE ACTIVITIES." 15 FEDERAL APPROPRIATION...... 23,000,000 16 (6) "WIA - DISLOCATED WORKERS." 17 FEDERAL APPROPRIATION...... 109,000,000 18 (7) "WIA - VETERANS EMPLOYMENT AND 19 TRAINING." 20 FEDERAL APPROPRIATION...... 618,000 21 (8) "TANFBG - YOUTH EMPLOYMENT AND 22 TRAINING." 23 FEDERAL APPROPRIATION...... 15,000,000 24 SECTION 218. DEPARTMENT OF 25 MILITARY AND VETERANS AFFAIRS.--THE 26 FOLLOWING SUMS ARE APPROPRIATED TO THE 27 DEPARTMENT OF MILITARY AND VETERANS 28 AFFAIRS: FEDERAL STATE 29 FOR GENERAL GOVERNMENT OPERATIONS 30 OF THE DEPARTMENT OF MILITARY AND 20030H1589B2821 - 99 -
1 VETERANS AFFAIRS. 2 STATE APPROPRIATION........ 16,786,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR GENERAL GOVERNMENT 6 OPERATIONS: 7 (1) "FACILITIES MAINTENANCE." 8 FEDERAL APPROPRIATION...... 41,666,000 9 (2) "FEDERAL CONSTRUCTION GRANTS." 10 FEDERAL APPROPRIATION...... 25,700,000 11 FOR HONOR GUARDS FOR BURIALS OF 12 VETERANS. 13 STATE APPROPRIATION........ 36,000 14 FOR MAINTENANCE OF MONUMENTS TO 15 PENNSYLVANIA SERVICEMEN WHO DIED ON 16 FOREIGN SOIL. 17 STATE APPROPRIATION........ 7,000 18 FOR ARMORY MAINTENANCE AND REPAIR. 19 STATE APPROPRIATION........ 1,339,000 20 FOR DRUG INTERDICTION. 21 STATE APPROPRIATION........ 18,000 22 FOR SPECIAL STATE DUTY COSTS FOR 23 MISSIONS WHICH ARE PERFORMED TO 24 ALLEVIATE DISASTERS OR EMERGENCIES. 25 STATE APPROPRIATION........ 66,000 26 FOR THE OPERATION AND MAINTENANCE 27 OF THE ERIE SOLDIERS' AND SAILORS' 28 HOME. 29 STATE APPROPRIATION........ 6,545,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20030H1589B2821 - 100 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR THE ERIE SOLDIERS' 3 AND SAILORS' HOME: 4 (1) "OPERATIONS AND MAINTENANCE - 5 ERIE." 6 FEDERAL APPROPRIATION...... 2,475,000 7 (2) "MEDICARE SERVICES - ERIE." 8 FEDERAL APPROPRIATION...... 37,000 9 FOR THE OPERATION AND MAINTENANCE 10 OF THE HOLLIDAYSBURG VETERANS' HOME. 11 STATE APPROPRIATION........ 22,558,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE HOLLIDAYSBURG 15 VETERANS' HOME: 16 (1) "OPERATIONS AND MAINTENANCE - 17 HOLLIDAYSBURG." 18 FEDERAL APPROPRIATION...... 7,600,000 19 (2) "MEDICARE SERVICES - 20 HOLLIDAYSBURG." 21 FEDERAL APPROPRIATION...... 269,000 22 FOR THE OPERATION AND MAINTENANCE 23 OF THE SOUTHEASTERN VETERANS' HOME. 24 STATE APPROPRIATION........ 13,980,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR THE SOUTHEASTERN 28 VETERANS' HOME: 29 (1) "OPERATIONS AND MAINTENANCE - 30 SOUTHEASTERN." 20030H1589B2821 - 101 -
1 FEDERAL APPROPRIATION...... 4,513,000 2 (2) "MEDICARE SERVICES - 3 SOUTHEASTERN." 4 FEDERAL APPROPRIATION...... 100,000 5 FOR THE OPERATION AND MAINTENANCE 6 OF THE GINO J. MERLI VETERANS' CENTER. 7 STATE APPROPRIATION........ 8,769,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE GINO J. MERLI 11 VETERANS' CENTER: 12 (1) "OPERATIONS AND MAINTENANCE - 13 GINO J. MERLI VETERANS' CENTER." 14 FEDERAL APPROPRIATION...... 3,730,000 15 (2) "MEDICARE SERVICES - GINO J. 16 MERLI VETERANS' CENTER." 17 FEDERAL APPROPRIATION...... 67,000 18 FOR SOUTHWESTERN VETERANS' HOME. 19 STATE APPROPRIATION........ 8,462,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR THE SOUTHWESTERN 23 VETERANS' HOME: 24 (1) "OPERATIONS AND MAINTENANCE - 25 SOUTHWESTERN." 26 FEDERAL APPROPRIATION...... 4,344,000 27 (2) "MEDICARE SERVICES - 28 SOUTHWESTERN." 29 FEDERAL APPROPRIATION...... 60,000 30 FOR THE DELAWARE VALLEY VETERANS' 20030H1589B2821 - 102 -
1 HOME. 2 STATE APPROPRIATION........ 12,319,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR THE DELAWARE VALLEY 6 VETERANS' HOME: 7 (1) "OPERATIONS AND MAINTENANCE - 8 DELAWARE VALLEY." 9 FEDERAL APPROPRIATION...... 686,000 10 (2) "MEDICAL REIMBURSEMENTS - 11 DELAWARE VALLEY." 12 FEDERAL APPROPRIATION...... 34,000 13 FOR THE SCOTLAND SCHOOL FOR 14 VETERANS' CHILDREN. 15 STATE APPROPRIATION........ 8,000,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR THE SCOTLAND SCHOOL 19 FOR VETERANS' CHILDREN: 20 (1) "ESEA EDUCATION PROGRAM." 21 FEDERAL APPROPRIATION...... 210,000 22 (2) "SCHOOL MILK PROGRAM." 23 FEDERAL APPROPRIATION...... 270,000 24 (3) "DRUG FREE SCHOOLS." 25 FEDERAL APPROPRIATION...... 1,000 26 (4) "EDUCATION ENHANCEMENT." 27 FEDERAL APPROPRIATION...... 25,000 28 FOR PAYMENT OF GRATUITIES FOR THE 29 EDUCATION OF CHILDREN OF CERTAIN 30 VETERANS. 20030H1589B2821 - 103 -
1 STATE APPROPRIATION........ 190,000 2 FOR PAYMENT OF EDUCATION CREDITS 3 FOR MEMBERS OF THE NATIONAL GUARD. 4 STATE APPROPRIATION........ 8,948,000 5 FOR ASSISTANCE TO VETERANS WHO ARE 6 ILL OR DISABLED AND WITHOUT MEANS OF 7 SUPPORT. 8 STATE APPROPRIATION........ 1,230,000 9 FOR PENSIONS FOR VETERANS BLINDED 10 THROUGH SERVICE-CONNECTED INJURIES OR 11 DISEASE. 12 STATE APPROPRIATION........ 235,000 13 TO PROVIDE FOR PENSIONS FOR 14 PARALYZED VETERANS AS REQUIRED BY 51 15 PA.C.S. § 7702 (RELATING TO PARALYZED 16 VETERANS' PENSION). 17 STATE APPROPRIATION........ 460,000 18 FOR PAYMENT OF PENSIONS TO 19 DEPENDENTS OF SOLDIERS OF THE 20 PENNSYLVANIA NATIONAL GUARD KILLED IN 21 THE LINE OF DUTY. 22 STATE APPROPRIATION........ 5,000 23 FOR THE CIVIL AIR PATROL 24 STATE APPROPRIATION........ 300,000 25 FOR DISABLED AMERICAN VETERANS 26 TRANSPORTATION. 27 STATE APPROPRIATION........ 250,000 28 SECTION 219. DEPARTMENT OF PUBLIC 29 WELFARE.--THE FOLLOWING SUMS ARE 30 APPROPRIATED TO THE DEPARTMENT OF 20030H1589B2821 - 104 -
1 PUBLIC WELFARE: FEDERAL STATE 2 FOR GENERAL GOVERNMENT OPERATIONS 3 OF THE DEPARTMENT OF PUBLIC WELFARE. 4 THE DEPARTMENT SHALL NOT ALTER THE 5 MEDICAL NECESSITY CRITERIA FOR 6 THERAPEUTIC STAFF SUPPORT, MOBILE 7 THERAPY AND BEHAVIOR SPECIALIST 8 CONSULTANT SERVICES UNTIL THE 9 DEPARTMENT DEVELOPS, WITH PUBLIC 10 INPUT, A COMPREHENSIVE PLAN FOR 11 CHILDREN'S BEHAVIORAL HEALTH SERVICES 12 AND PRESENTS THIS PLAN TO THE PUBLIC 13 HEALTH AND WELFARE COMMITTEE OF THE 14 SENATE AND THE HEALTH AND HUMAN 15 SERVICES COMMITTEE OF THE HOUSE OF 16 REPRESENTATIVES. ANY CRITERIA CHANGES 17 SHALL BE PUBLISHED AS PROPOSED 18 REGULATIONS IN ACCORDANCE WITH THE ACT 19 OF JUNE 25, 1982 (P.L.633, NO.181), 20 KNOWN AS THE REGULATORY REVIEW ACT AND 21 THE ACT OF JULY 31, 1968 (P.L.769, 22 NO.240), REFERRED TO AS THE 23 COMMONWEALTH DOCUMENTS LAW. 24 STATE APPROPRIATION........ 59,499,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR GENERAL GOVERNMENT 28 OPERATIONS: 29 (1) "CHILD WELFARE SERVICES - 30 ADMINISTRATION." 20030H1589B2821 - 105 -
1 FEDERAL APPROPRIATION...... 2,054,000 2 (2) "CHILD WELFARE - TITLE IV-E - 3 ADMINISTRATION." 4 FEDERAL APPROPRIATION...... 3,961,000 5 (3) "CCDFBG - ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 12,490,000 7 (4) "MEDICAL ASSISTANCE - 8 ADMINISTRATION." 9 FEDERAL APPROPRIATION...... 27,909,000 10 (5) "TANFBG - ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 6,193,000 12 (6) "FOOD STAMPS - 13 ADMINISTRATION." 14 FEDERAL APPROPRIATION...... 4,701,000 15 (7) "DEVELOPMENTAL DISABILITIES - 16 BASIC SUPPORT." 17 FEDERAL APPROPRIATION...... 4,090,000 18 (8) "REFUGEES AND PERSONS SEEKING 19 ASYLUM - ADMINISTRATION." 20 FEDERAL APPROPRIATION...... 1,493,000 21 (9) "DISABLED EDUCATION - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 1,399,000 24 (10) "MHSBG - ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 158,000 26 (11) "SSBG - ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 3,691,000 28 (12) "TRAINING - LEAD-BASED PAINT 29 ABATEMENT." 30 FEDERAL APPROPRIATION...... 137,000 20030H1589B2821 - 106 -
1 (13) "COMMUNITY-BASED FAMILY 2 RESOURCE AND SUPPORT ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 689,000 4 (14) "REAL CHOICE SYSTEMS CHANGE." 5 FEDERAL APPROPRIATION...... 462,000 6 (15) "MEDICAL ASSISTANCE 7 INFRASTRUCTURE." 8 FEDERAL APPROPRIATION...... 825,000 9 FOR INFORMATION SYSTEMS. 10 STATE APPROPRIATION........ 54,904,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR INFORMATION SYSTEMS: 14 (1) "MEDICAL ASSISTANCE - 15 INFORMATION SYSTEMS." 16 FEDERAL APPROPRIATION...... 78,690,000 17 (2) "CHILD WELFARE - TITLE IV-E - 18 INFORMATION SYSTEMS." 19 FEDERAL APPROPRIATION...... 4,543,000 20 (3) "TANFBG - INFORMATION 21 SYSTEMS." 22 FEDERAL APPROPRIATION...... 10,467,000 23 (4) "FOOD STAMPS - INFORMATION 24 SYSTEMS." 25 FEDERAL APPROPRIATION...... 11,267,000 26 (5) "CHILD SUPPORT ENFORCEMENT - 27 INFORMATION SYSTEMS." 28 FEDERAL APPROPRIATION...... 6,808,000 29 FOR STATEWIDE OPERATIONS RELATED TO 30 COUNTY ADMINISTRATION OF THE PUBLIC 20030H1589B2821 - 107 -
1 ASSISTANCE AND MEDICAL ASSISTANCE 2 PROGRAMS. 3 STATE APPROPRIATION........ 41,323,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR STATEWIDE OPERATIONS 7 RELATING TO COUNTY ADMINISTRATION: 8 (1) "TANFBG - STATEWIDE." 9 FEDERAL APPROPRIATION...... 3,996,000 10 (2) "MEDICAL ASSISTANCE - 11 STATEWIDE." 12 FEDERAL APPROPRIATION...... 43,461,000 13 (3) "FOOD STAMPS - STATEWIDE." 14 FEDERAL APPROPRIATION...... 20,362,000 15 (4) "RYAN WHITE - STATEWIDE." 16 FEDERAL APPROPRIATION...... 122,000 17 FOR COUNTY ASSISTANCE OFFICE 18 OPERATIONS RELATED TO ADMINISTRATION 19 OF THE PUBLIC ASSISTANCE AND MEDICAL 20 ASSISTANCE PROGRAMS. 21 STATE APPROPRIATION........ 252,318,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR COUNTY ASSISTANCE 25 OFFICES: 26 (1) "TANFBG - COUNTY ASSISTANCE 27 OFFICES." 28 FEDERAL APPROPRIATION...... 51,450,000 29 (2) "MEDICAL ASSISTANCE - COUNTY 30 ASSISTANCE OFFICES." 20030H1589B2821 - 108 -
1 FEDERAL APPROPRIATION...... 86,911,000 2 (3) "FOOD STAMPS - COUNTY 3 ASSISTANCE OFFICES." 4 FEDERAL APPROPRIATION...... 79,200,000 5 (4) "SSBG - COUNTY ASSISTANCE 6 OFFICES." 7 FEDERAL APPROPRIATION...... 6,262,000 8 (5) "LIHEABG - ADMINISTRATION AND 9 AUDIT COSTS." IN ADDITION TO THE 10 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 11 ALL OTHER MONEYS RECEIVED FROM THE 12 FEDERAL GOVERNMENT FOR THE 13 ADMINISTRATION OF THE LIHEAP PROGRAM 14 ARE HEREBY APPROPRIATED TO THIS 15 PROGRAM. 16 FEDERAL APPROPRIATION...... 6,423,000 17 FOR CHILD SUPPORT ENFORCEMENT. 18 STATE APPROPRIATION........ 11,998,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR CHILD SUPPORT 22 ENFORCEMENT: 23 (1) "TANFBG - CHILD SUPPORT 24 ENFORCEMENT." 25 FEDERAL APPROPRIATION...... 1,850,000 26 (2) "CHILD SUPPORT ENFORCEMENT 27 PROGRAM - TITLE IV-D." 28 FEDERAL APPROPRIATION...... 135,657,000 29 FOR NEW DIRECTIONS. 30 STATE APPROPRIATION........ 64,252,000 20030H1589B2821 - 109 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR NEW DIRECTIONS: 4 (1) "TANFBG - NEW DIRECTIONS." 5 THIS APPROPRIATION INCLUDES $2,725,000 6 FOR JOB TRAINING AND LIFE SKILLS 7 PROGRAMS IN CITIES OF THE FIRST CLASS. 8 FEDERAL APPROPRIATION...... 167,033,000 9 (2) "MEDICAL ASSISTANCE - NEW 10 DIRECTIONS." 11 FEDERAL APPROPRIATION...... 8,447,000 12 (3) "FOOD STAMPS - NEW 13 DIRECTIONS." 14 FEDERAL APPROPRIATION...... 10,896,000 15 (4) "WELFARE TO WORK." 16 FEDERAL APPROPRIATION...... 12,227,000 17 FOR YOUTH DEVELOPMENT INSTITUTIONS 18 AND FORESTRY CAMPS. 19 STATE APPROPRIATION........ 67,609,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR YOUTH DEVELOPMENT 23 INSTITUTIONS: 24 (1) "SSBG - BASIC INSTITUTIONAL 25 PROGRAMS." 26 FEDERAL APPROPRIATION...... 1,056,000 27 (2) "FOOD NUTRITION SERVICES." 28 FEDERAL APPROPRIATION...... 1,015,000 29 (3) "TANFBG - YOUTH DEVELOPMENT 30 CENTERS." 20030H1589B2821 - 110 -
1 FEDERAL APPROPRIATION...... 7,907,000 2 (4) "DFSC - SPECIAL PROGRAM - 3 JUVENILE AFTERCARE." 4 FEDERAL APPROPRIATION...... 1,225,000 5 FOR MENTAL HEALTH SERVICES, 6 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 7 OF CAPITAL IMPROVEMENTS AND INCLUDING 8 ADEQUATE FUNDS FOR MAINTENANCE AND 9 SECURITY AT THE FORMER PHILADELPHIA 10 STATE HOSPITAL. 11 STATE APPROPRIATION........ 653,643,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR MENTAL HEALTH 15 SERVICES: 16 (1) "MEDICAL ASSISTANCE - MENTAL 17 HEALTH." 18 FEDERAL APPROPRIATION...... 208,363,000 19 (2) "MEDICARE SERVICES - STATE 20 MENTAL HOSPITALS." 21 FEDERAL APPROPRIATION...... 10,178,000 22 (3) "HOMELESS MENTALLY ILL." 23 FEDERAL APPROPRIATION...... 1,563,000 24 (4) "MHSBG - COMMUNITY MENTAL 25 HEALTH SERVICES." 26 FEDERAL APPROPRIATION...... 18,519,000 27 (5) "SSBG - COMMUNITY MENTAL 28 HEALTH SERVICES." 29 FEDERAL APPROPRIATION...... 14,808,000 30 (6) "MENTAL HEALTH DATA 20030H1589B2821 - 111 -
1 INFRASTRUCTURE." 2 FEDERAL APPROPRIATION...... 129,000 3 (7) "EMERGENCY RESPONSE CAPACITY." 4 FEDERAL APPROPRIATION...... 100,000 5 (8) "CO-OCCURRING BEHAVIORAL 6 DISORDER TREATMENT." 7 FEDERAL APPROPRIATION...... 1,100,000 8 FOR STATE CENTERS FOR THE MENTALLY 9 RETARDED. 10 STATE APPROPRIATION........ 104,093,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE STATE CENTERS FOR 14 THE MENTALLY RETARDED: 15 (1) "MEDICAL ASSISTANCE - STATE 16 CENTERS." 17 FEDERAL APPROPRIATION...... 142,918,000 18 (2) "MEDICARE SERVICES - STATE 19 CENTERS." 20 FEDERAL APPROPRIATION...... 608,000 21 FOR CASH ASSISTANCE GRANTS 22 INCLUDING EMPLOYMENT AND TRAINING AND 23 CHILD CARE SERVICES FOR CASH 24 ASSISTANCE RECIPIENTS AND CHILD CARE 25 SERVICES FOR FORMER CASH ASSISTANCE 26 RECIPIENTS. 27 STATE APPROPRIATION........ 313,493,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR CASH ASSISTANCE: 20030H1589B2821 - 112 -
1 (1) "TANFBG - CASH GRANTS." THE 2 DEPARTMENT, UPON APPROVAL OF THE 3 SECRETARY OF THE BUDGET, MAY TRANSFER 4 FUNDS FROM THIS APPROPRIATION TO THE 5 CCDFBG-CHILD CARE SERVICES 6 APPROPRIATION TO PROVIDE CHILD CARE 7 SERVICES TO ADDITIONAL LOW-INCOME 8 FAMILIES PROVIDED THAT SUCH TRANSFER 9 OF FUNDS WILL NOT RESULT IN A DEFICIT 10 IN THIS APPROPRIATION. THE SECRETARY 11 OF THE BUDGET SHALL PROVIDE, TEN DAYS 12 PRIOR TO ANY TRANSFER, NOTICE OF ANY 13 SUCH TRANSFER TO THE CHAIRMAN AND 14 MINORITY CHAIRMAN OF THE 15 APPROPRIATIONS COMMITTEE OF THE SENATE 16 AND THE CHAIRMAN AND MINORITY CHAIRMAN 17 OF THE APPROPRIATIONS COMMITTEE OF THE 18 HOUSE OF REPRESENTATIVES. 19 FEDERAL APPROPRIATION...... 204,453,000 20 (2) "CCDFBG - CASH GRANTS." THE 21 DEPARTMENT, UPON APPROVAL OF THE 22 SECRETARY OF THE BUDGET, MAY TRANSFER 23 FUNDS FROM THIS APPROPRIATION TO THE 24 CCDFBG-CHILD CARE SERVICES 25 APPROPRIATION TO PROVIDE CHILD CARE 26 SERVICES TO ADDITIONAL LOW-INCOME 27 FAMILIES PROVIDED THAT SUCH TRANSFER 28 OF FUNDS WILL NOT RESULT IN A DEFICIT 29 IN THIS APPROPRIATION. THE SECRETARY 30 OF THE BUDGET SHALL PROVIDE, TEN DAYS 20030H1589B2821 - 113 -
1 PRIOR TO ANY TRANSFER, NOTICE OF ANY 2 SUCH TRANSFER TO THE CHAIRMAN AND 3 MINORITY CHAIRMAN OF THE 4 APPROPRIATIONS COMMITTEE OF THE SENATE 5 AND THE CHAIRMAN AND MINORITY CHAIRMAN 6 OF THE APPROPRIATIONS COMMITTEE OF THE 7 HOUSE OF REPRESENTATIVES. 8 FEDERAL APPROPRIATION...... 137,139,000 9 (3) "OTHER FEDERAL SUPPORT - CASH 10 GRANTS." 11 FEDERAL APPROPRIATION...... 23,153,000 12 (4) "LIHEABG - PROGRAM." 13 FEDERAL APPROPRIATION...... 157,227,000 14 IN ADDITION TO THE SPECIFIC AMOUNTS 15 APPROPRIATED HEREIN, ALL OTHER MONEYS 16 RECEIVED FROM THE FEDERAL GOVERNMENT 17 FOR THE LIHEAP PROGRAM, EITHER THROUGH 18 AN INCREASE IN THE REGULAR PROGRAM OR 19 PURSUANT TO A PRESIDENTIAL RELEASE OF 20 CONTINGENCY FUNDS, ARE HEREBY 21 APPROPRIATED TO THIS PROGRAM. 22 FOR SUPPLEMENTAL GRANTS TO THE 23 AGED, BLIND AND DISABLED. 24 STATE APPROPRIATION........ 152,336,000 25 FOR MEDICAL ASSISTANCE PAYMENTS - 26 OUTPATIENT SERVICES, EXCLUSIVE OF 27 OUTPATIENT SERVICES PROVIDED THROUGH 28 CAPITATION PLANS. THE DEPARTMENT OF 29 PUBLIC WELFARE SHALL NOT REQUIRE A 30 RECIPIENT TO OBTAIN A PHYSICIAN 20030H1589B2821 - 114 -
1 REFERRAL IN ORDER TO RECEIVE 2 CHIROPRACTIC SERVICES. 3 STATE APPROPRIATION........ 691,848,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR MEDICAL ASSISTANCE - 7 OUTPATIENT: 8 (1) "MEDICAL ASSISTANCE - 9 OUTPATIENT." THE DEPARTMENT OF PUBLIC 10 WELFARE SHALL NOT REQUIRE A RECIPIENT 11 TO OBTAIN A PHYSICIAN REFERRAL IN 12 ORDER TO RECEIVE CHIROPRACTIC 13 SERVICES. 14 FEDERAL APPROPRIATION...... 995,281,000 15 FOR MEDICAL ASSISTANCE PAYMENTS - 16 INPATIENT, EXCLUSIVE OF INPATIENT 17 SERVICES PROVIDED THROUGH CAPITATION 18 PLANS. THE DEPARTMENT OF PUBLIC 19 WELFARE SHALL CALCULATE FEDERAL UPPER 20 PAYMENT LIMIT FOR DISPROPORTIONATE 21 SHARE TYPE PAYMENTS FOR CHILDREN'S 22 PSYCHIATRIC HOSPITALS IN COUNTIES OF 23 THE THIRD CLASS USING FISCAL YEAR 24 2002-2003 COST REPORT DATA. 25 STATE APPROPRIATION........ 411,042,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR MEDICAL ASSISTANCE - 29 INPATIENT SERVICES: 30 (1) "MEDICAL ASSISTANCE - 20030H1589B2821 - 115 -
1 INPATIENT." THE DEPARTMENT OF PUBLIC 2 WELFARE SHALL CALCULATE FEDERAL UPPER 3 PAYMENT LIMIT FOR DISPROPORTIONATE 4 SHARE TYPE PAYMENTS FOR CHILDREN'S 5 PSYCHIATRIC HOSPITALS IN COUNTIES OF 6 THE THIRD CLASS USING FISCAL YEAR 7 2002-2003 COST REPORT DATA. 8 FEDERAL APPROPRIATION...... 591,691,000 9 FOR MEDICAL ASSISTANCE PAYMENTS - 10 CAPITATION PLANS. FOR PROVISION OF 11 OUTPATIENT SERVICES AND INPATIENT 12 HOSPITAL SERVICES TO ELIGIBLE PERSONS 13 ENROLLED IN AN APPROVED CAPITATION 14 PLAN. NO PART OF THIS APPROPRIATION 15 SHALL BE USED TO PAY ANY PROVIDER WHO 16 HAS NOT SUPPLIED INFORMATION IN SUCH 17 FORM AS REQUIRED BY THE DEPARTMENT IN 18 ORDER TO FACILITATE CLAIMS FOR FEDERAL 19 FINANCIAL PARTICIPATION FOR SERVICES 20 RENDERED TO GENERAL ASSISTANCE 21 CLIENTS. THE DEPARTMENT OF PUBLIC 22 WELFARE SHALL NOT REQUIRE A RECIPIENT 23 TO OBTAIN A PHYSICIAN REFERRAL IN 24 ORDER TO RECEIVE CHIROPRACTIC 25 SERVICES. 26 STATE APPROPRIATION........ 1,925,959,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR MEDICAL ASSISTANCE - 30 CAPITATION PLANS: 20030H1589B2821 - 116 -
1 (1) "MEDICAL ASSISTANCE - 2 CAPITATION." THE DEPARTMENT OF PUBLIC 3 WELFARE SHALL NOT REQUIRE A RECIPIENT 4 TO OBTAIN A PHYSICIAN REFERRAL IN 5 ORDER TO RECEIVE CHIROPRACTIC 6 SERVICES. 7 FEDERAL APPROPRIATION......2,729,209,000 8 FOR MEDICAL ASSISTANCE - LONG-TERM 9 CARE. 10 STATE APPROPRIATION........ 334,098,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR LONG-TERM CARE: 14 (1) "MEDICAL ASSISTANCE - LONG- 15 TERM CARE." 16 FEDERAL APPROPRIATION......2,359,728,000 17 NO FUNDS FROM ANY MEDICAL 18 ASSISTANCE APPROPRIATION SHALL BE USED 19 TO PAY FOR SERVICES UNDER MEDICAL 20 ASSISTANCE FOR ANY CHILD UNDER 21 21 YEARS OF AGE WHO HAS A SUPPLEMENTAL 22 SECURITY INCOME (SSI) LEVEL OF 23 DISABILITY AND WHOSE PARENTAL INCOME 24 IS NOT CURRENTLY CONSIDERED IN THE 25 ELIGIBILITY DETERMINATION PROCESS, 26 UNLESS THE CUSTODIAL PARENT OR LEGALLY 27 RESPONSIBLE ADULT HAS PROVIDED TO THE 28 DEPARTMENT OF PUBLIC WELFARE, AT 29 APPLICATION OR REDETERMINATION, 30 INFORMATION AS REQUIRED BY THE 20030H1589B2821 - 117 -
1 DEPARTMENT FOR INCLUSION IN AN ANNUAL 2 REPORT. INCOME INFORMATION PROVIDED BY 3 THE CUSTODIAL PARENT OR LEGALLY 4 RESPONSIBLE ADULT SHALL NOT BE 5 CONSIDERED BY THE DEPARTMENT WHEN 6 DETERMINING OR CONTINUING ELIGIBILITY 7 FOR MEDICAL ASSISTANCE BENEFITS FOR A 8 CHILD WITH AN SSI LEVEL OF DISABILITY. 9 THE DEPARTMENT SHALL SUBMIT TO THE 10 PUBLIC HEALTH AND WELFARE COMMITTEE OF 11 THE SENATE AND THE HEALTH AND HUMAN 12 SERVICES COMMITTEE OF THE HOUSE OF 13 REPRESENTATIVES AN ANNUAL REPORT 14 INCLUDING, BUT NOT LIMITED TO, THE 15 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD 16 INCOME, COUNTY OF RESIDENCE, LENGTH OF 17 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY 18 INSURANCE INFORMATION, DIAGNOSIS AND 19 THE TYPE AND COST OF SERVICES PAID FOR 20 BY THE MEDICAL ASSISTANCE PROGRAM ON 21 BEHALF OF EACH ELIGIBLE AND ENROLLED 22 CHILD THAT HAS AN SSI LEVEL OF 23 DISABILITY AND WHERE PARENTAL INCOME 24 IS NOT CURRENTLY CONSIDERED IN THE 25 ELIGIBILITY DETERMINATION PROCESS. 26 ANY RULE, REGULATION OR POLICY FOR 27 THE STATE OR FEDERAL APPROPRIATIONS 28 FOR THE CASH ASSISTANCE, OUTPATIENT, 29 INPATIENT, CAPITATION, LONG-TERM CARE, 30 SERVICES TO PERSONS WITH DISABILITIES 20030H1589B2821 - 118 -
1 AND SUPPLEMENTAL GRANTS TO THE AGED, 2 BLIND AND DISABLED PROGRAMS ADOPTED BY 3 THE SECRETARY OF PUBLIC WELFARE DURING 4 THE FISCAL PERIOD 2003-2004 WHICH ADD 5 TO THE COST OF ANY PUBLIC ASSISTANCE 6 PROGRAM SHALL BE EFFECTIVE ONLY FROM 7 AND AFTER THE DATE UPON WHICH IT IS 8 APPROVED AS TO THE AVAILABILITY OF 9 FUNDS BY THE GOVERNOR. 10 FOR TRAUMA CENTERS. 11 STATE APPROPRIATION........ 12,500,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR MEDICAL ASSISTANCE - 15 TRAUMA CENTERS. 16 (1) "MEDICAL ASSISTANCE - TRAUMA 17 CENTERS." 18 FEDERAL APPROPRIATION...... 15,130,000 19 FOR MEDICAL ASSISTANCE - 20 TRANSPORTATION. 21 STATE APPROPRIATION........ 32,380,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR MEDICAL ASSISTANCE - 25 TRANSPORTATION: 26 (1) "MEDICAL ASSISTANCE - 27 TRANSPORTATION." 28 FEDERAL APPROPRIATION...... 32,816,000 29 IT IS THE INTENT OF THE GENERAL 30 ASSEMBLY THAT THESE FUNDS SHALL BE 20030H1589B2821 - 119 -
1 UTILIZED AS PAYMENT OF LAST RESORT FOR 2 TRANSPORTATION SERVICES FOR ELIGIBLE 3 MEDICAL ASSISTANCE RECIPIENTS. 4 FOR WOMEN'S SERVICE PROGRAMS. 5 $4,343,000 SHALL BE USED FOR GRANTS TO 6 NONPROFIT AGENCIES WHOSE PRIMARY 7 FUNCTION IS TO ASSIST PREGNANT WOMEN 8 SEEKING ALTERNATIVES TO ABORTION. SUCH 9 FUNDS SHALL BE EXPENDED TO PROVIDE 10 SERVICES TO SUCH WOMEN UNTIL 11 CHILDBIRTH AND FOR UP TO 12 MONTHS 12 THEREAFTER, INCLUDING, BUT NOT LIMITED 13 TO, FOOD, SHELTER, CLOTHING, HEALTH 14 CARE, COUNSELING, ADOPTION SERVICES, 15 PARENTING CLASSES, ASSISTANCE FOR 16 POSTDELIVERY STRESS AND OTHER 17 SUPPORTIVE PROGRAMS AND SERVICES AND 18 FOR RELATED OUTREACH PROGRAMS. SUCH 19 AGENCIES MAY SUBCONTRACT WITH OTHER 20 NONPROFIT ENTITIES WHICH OPERATE 21 PROJECTS DESIGNED SPECIFICALLY TO 22 PROVIDE ALL OR A PORTION OF THE 23 FOREGOING SERVICES. PROJECTS RECEIVING 24 SUCH FUNDS SHALL NOT PROMOTE OR REFER 25 FOR OR PERFORM ABORTIONS OR ENGAGE IN 26 ANY COUNSELING WHICH IS INCONSISTENT 27 WITH THIS APPROPRIATION AND SHALL BE 28 PHYSICALLY AND FINANCIALLY SEPARATE 29 FROM ANY COMPONENT OF ANY LEGAL ENTITY 30 ENGAGING IN SUCH ACTIVITIES. 20030H1589B2821 - 120 -
1 $4,343,000 SHALL BE USED FOR GRANTS 2 FOR WOMEN'S MEDICAL SERVICES, 3 INCLUDING NONINVASIVE CONTRACEPTION 4 SUPPLIES. THESE FUNDS SHALL NOT BE 5 USED TO PROMOTE, PERFORM OR REFER FOR 6 ABORTIONS OR ENGAGE IN ABORTION 7 COUNSELING AND PROJECTS SUPPORTED BY 8 THESE FUNDS SHALL BE PHYSICALLY AND 9 FINANCIALLY SEPARATE FROM ANY SUCH 10 ABORTION OR ABORTION-RELATED 11 ACTIVITIES. THIS SEPARATION SHALL BE 12 VERIFIED BY AN ANNUAL INDEPENDENT 13 AUDIT OBTAINED BY THE ENTITY PROVIDING 14 THE SERVICES AND SUBMITTED TO THE 15 DEPARTMENT OF PUBLIC WELFARE. FURTHER 16 EVIDENCE OF SUCH PHYSICAL AND 17 FINANCIAL SEPARATION SHALL BE SUPPLIED 18 THROUGH SUCH DOCUMENTATION AS THE 19 DEPARTMENT OF PUBLIC WELFARE SHALL 20 REQUEST. NO LATER THAN MARCH 30 OF 21 EACH YEAR, THE DEPARTMENT OF PUBLIC 22 WELFARE SHALL SUBMIT A REPORT TO THE 23 CHAIRMAN AND MINORITY CHAIRMAN OF THE 24 APPROPRIATIONS COMMITTEE OF THE SENATE 25 AND THE CHAIRMAN AND MINORITY CHAIRMAN 26 OF THE APPROPRIATIONS COMMITTEE OF THE 27 HOUSE OF REPRESENTATIVES AND TO THE 28 CHAIRMAN AND MINORITY CHAIRMAN OF THE 29 PUBLIC HEALTH AND WELFARE COMMITTEE OF 30 THE SENATE AND THE CHAIRMAN AND 20030H1589B2821 - 121 -
1 MINORITY CHAIRMAN OF THE HEALTH AND 2 HUMAN SERVICES COMMITTEE OF THE HOUSE 3 OF REPRESENTATIVES REGARDING THE 4 NUMBER OF AUDITS FILED, THE ADEQUACY 5 OF THE DOCUMENTATION SUBMITTED AND ANY 6 RECOMMENDATIONS TO REVISE THE 7 VERIFICATION PROCESS. THE PHYSICAL AND 8 FINANCIAL SEPARATION REQUIREMENT SHALL 9 NOT APPLY TO A HOSPITAL OR TO A 10 PROJECT WHICH RECEIVES FEDERAL FUNDS 11 PURSUANT TO TITLE X OF THE PUBLIC 12 HEALTH SERVICE ACT (58 STAT. 682, 42 13 U.S.C. § 201 ET SEQ.) AND WHICH 14 PERFORMS ONLY THOSE NONDIRECTIVE 15 ABORTION COUNSELING AND REFERRAL 16 SERVICES REQUIRED UNDER THAT ACT IF 17 FAILURE TO PERFORM THOSE SERVICES WILL 18 RESULT IN THE WITHHOLDING OF FEDERAL 19 FUNDS. THE PHYSICAL AND FINANCIAL 20 SEPARATION REQUIREMENT SHALL NOT APPLY 21 TO ANY ABORTION OR TO ANY ABORTION 22 REFERRAL OR ANY ABORTION COUNSELING IN 23 CONNECTION THEREWITH, WHICH: 24 (1) ON THE BASIS OF THE 25 PHYSICIAN'S GOOD FAITH CLINICAL 26 JUDGMENT, IS NECESSARY TO PREVENT THE 27 DEATH OF THE MOTHER OR TO PREVENT THE 28 SERIOUS RISK OF SUBSTANTIAL AND 29 IRREVERSIBLE IMPAIRMENT OF A MAJOR 30 BODILY FUNCTION; OR 20030H1589B2821 - 122 -
1 (2) IS PERFORMED IN THE CASE OF A 2 PREGNANCY CAUSED BY RAPE OR INCEST. 3 STATE APPROPRIATION........ 8,686,000 4 THE FOLLOWING FEDERAL AMOUNT IS 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR WOMEN'S SERVICE 7 PROGRAMS: 8 (1) "TANFBG ALTERNATIVES TO 9 ABORTION." FOR GRANTS TO NONPROFIT 10 AGENCIES WHOSE PRIMARY FUNCTION IS TO 11 ASSIST PREGNANT WOMEN SEEKING 12 ALTERNATIVES TO ABORTION AND WHO MEET 13 THE CRITERIA FOR SUCH GRANTS. THE 14 FUNDS ARE DEDICATED FOR SERVICES TO 15 WOMEN WHOSE GROSS FAMILY INCOME IS 16 BELOW 185% OF THE FEDERAL POVERTY 17 GUIDELINES. 18 FEDERAL APPROPRIATION...... 1,000,000 19 FOR SPECIAL PHARMACEUTICAL SERVICES 20 FOR AIDS-RELATED SERVICES. 21 STATE APPROPRIATION........ 10,452,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR SPECIAL 25 PHARMACEUTICAL SERVICES FOR AIDS- 26 RELATED SERVICES: 27 (1) "AIDS - RYAN WHITE." 28 FEDERAL APPROPRIATION...... 22,035,000 29 FOR SPECIAL PHARMACEUTICAL SERVICES 30 FOR ATYPICAL ANTIPSYCHOTIC DRUG 20030H1589B2821 - 123 -
1 THERAPY FOR PERSONS RESIDING IN THE 2 COMMUNITY WHO SUFFER FROM 3 SCHIZOPHRENIA. 4 STATE APPROPRIATION........ 5,789,000 5 FOR BEHAVIORAL HEALTH SERVICES. IT 6 IS THE INTENT OF THE GENERAL ASSEMBLY 7 THAT ALL AVAILABLE INTERGOVERNMENTAL 8 TRANSFER FUNDS, INCLUDING PRIOR YEAR 9 CARRYOVER, AUGMENTING THIS 10 APPROPRIATION SHALL BE SPENT PRIOR TO 11 STATE FUNDS FROM THIS APPROPRIATION. 12 STATE APPROPRIATION........ 47,909,000 13 FOR PSYCHIATRIC SERVICES IN EASTERN 14 PENNSYLVANIA. 15 STATE APPROPRIATION........ 3,500,000 16 FOR INTERMEDIATE CARE 17 FACILITIES/MR. 18 STATE APPROPRIATION........ 103,428,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR INTERMEDIATE CARE 22 FACILITIES/MR: 23 (1) "MEDICAL ASSISTANCE - 24 INTERMEDIATE CARE FACILITIES - 25 MENTALLY RETARDED." 26 FEDERAL APPROPRIATION...... 140,399,000 27 FOR COMMUNITY MENTAL RETARDATION 28 SERVICES, EXCLUSIVE OF CAPITAL 29 IMPROVEMENTS, WHICH SHALL INCLUDE 30 GRANTS TO COUNTIES FOR 20030H1589B2821 - 124 -
1 NONINSTITUTIONAL PROGRAMS. 2 STATE APPROPRIATION........ 641,502,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR COMMUNITY SERVICES 6 FOR THE MENTALLY RETARDED: 7 (1) "MEDICAL ASSISTANCE - 8 COMMUNITY MR SERVICES." 9 FEDERAL APPROPRIATION...... 643,181,000 10 (2) "SSBG - COMMUNITY MR 11 SERVICES." 12 FEDERAL APPROPRIATION...... 13,984,000 13 FOR EARLY INTERVENTION SERVICES. 14 STATE APPROPRIATION........ 73,387,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR EARLY INTERVENTION 18 SERVICES: 19 (1) "SSBG - EARLY INTERVENTION." 20 FEDERAL APPROPRIATION...... 2,195,000 21 (2) "MEDICAL ASSISTANCE - EARLY 22 INTERVENTION." 23 FEDERAL APPROPRIATION...... 17,984,000 24 (3) "EDUCATION FOR CHILDREN WITH 25 DISABILITIES - EARLY INTERVENTION." 26 FEDERAL APPROPRIATION...... 12,758,000 27 FOR EXTRAORDINARY COSTS TO COUNTIES 28 OTHER THAN COUNTIES OF THE FIRST CLASS 29 RESULTING FROM THE CLOSURE OF 30 PENNHURST STATE CENTER. 20030H1589B2821 - 125 -
1 STATE APPROPRIATION........ 2,939,000 2 FOR RESIDENTIAL SERVICES FOR THE 3 MENTALLY RETARDED IN THE LANSDOWNE 4 AREA. 5 STATE APPROPRIATION........ 382,000 6 FOR PAYMENTS AND SERVICES TO 7 COUNTIES FOR CHILDREN AND YOUTH 8 PROGRAMS AND FOR THE CARE OF 9 DELINQUENT AND DEPENDENT CHILDREN, 10 PROVIDED THAT, FOR FISCAL YEAR 2003- 11 2004, NOT MORE THAN 50% OF THE FUNDS 12 ALLOCATED FROM THIS APPROPRIATION TO 13 EACH COUNTY AND HEREIN APPROPRIATED 14 SHALL BE EXPENDED UNTIL SUCH TIME AS 15 EACH COUNTY SUBMITS TO THE DEPARTMENT 16 OF PUBLIC WELFARE DATA FOR THE 17 PREVIOUS STATE FISCAL YEAR, AND 18 UPDATED ON A QUARTERLY BASIS, ON THE 19 UNDUPLICATED CASELOADS, UNDUPLICATED 20 SERVICES AND NUMBER OF CASEWORKERS BY 21 COUNTY PROGRAM. THIS DATA IS TO BE 22 PROVIDED IN A FORM ACCEPTABLE TO THE 23 DEPARTMENT OF PUBLIC WELFARE. A COPY 24 OF THE DATA SHALL BE SENT TO THE 25 CHAIRMAN AND MINORITY CHAIRMAN OF THE 26 APPROPRIATIONS COMMITTEE OF THE SENATE 27 AND TO THE CHAIRMAN AND THE MINORITY 28 CHAIRMAN OF THE APPROPRIATIONS 29 COMMITTEE OF THE HOUSE OF 30 REPRESENTATIVES. THE DEPARTMENT MAY 20030H1589B2821 - 126 -
1 USE UP TO $9,535,000 OF THIS 2 APPROPRIATION TO FUND CONTRACTS FOR 3 ADOPTION SERVICES. THE DEPARTMENT MAY 4 ALSO USE FUNDS FROM THIS APPROPRIATION 5 FOR ASSISTANCE TO COUNTIES IN MEETING 6 FEDERAL REIMBURSEMENT DOCUMENTATION 7 REQUIREMENTS. REIMBURSEMENT FOR 8 CHILDREN AND YOUTH SERVICES MADE 9 PURSUANT TO SECTION 704.1 OF THE ACT 10 OF JUNE 13, 1967 (P.L.31, NO.21), 11 KNOWN AS THE PUBLIC WELFARE CODE SHALL 12 NOT EXCEED THE AMOUNT OF STATE FUNDS 13 APPROPRIATED. 14 STATE APPROPRIATION........ 610,213,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR PAYMENTS AND SERVICES 18 TO COUNTIES FOR CHILDREN AND YOUTH 19 PROGRAMS AND CHILD ABUSE AND NEGLECT 20 PREVENTION: 21 (1) "CHILD WELFARE SERVICES." 22 FEDERAL APPROPRIATION...... 18,270,000 23 (2) "CHILD WELFARE - TITLE IV-E." 24 FEDERAL APPROPRIATION...... 433,235,000 25 (3) "MEDICAL ASSISTANCE - CHILD 26 WELFARE." 27 FEDERAL APPROPRIATION...... 4,808,000 28 (4) "TANFBG - CHILD WELFARE." 29 FEDERAL APPROPRIATION...... 295,940,000 30 (5) "SSBG - CHILD WELFARE." 20030H1589B2821 - 127 -
1 FEDERAL APPROPRIATION...... 12,021,000 2 (6) "CHILD WELFARE TRAINING AND 3 CERTIFICATION." 4 FEDERAL APPROPRIATION...... 19,845,000 5 (7) "COMMUNITY-BASED FAMILY 6 RESOURCE AND SUPPORT." 7 FEDERAL APPROPRIATION...... 131,000 8 FOR COMMUNITY-BASED FAMILY CENTERS. 9 NO FUNDS FROM THIS APPROPRIATION SHALL 10 BE CONSIDERED AS PART OF THE BASE FOR 11 CALCULATION OF THE COUNTY CHILD 12 WELFARE NEEDS-BASED BUDGET FOR ANY 13 FISCAL YEAR. 14 STATE APPROPRIATION........ 3,086,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR COMMUNITY-BASED 18 FAMILY CENTERS: 19 (1) "FAMILY PRESERVATION - FAMILY 20 CENTERS." 21 FEDERAL APPROPRIATION...... 6,463,000 22 (2) "FAMILY RESOURCE AND SUPPORT - 23 FAMILY CENTERS." 24 FEDERAL APPROPRIATION...... 480,000 25 (3) "CCDFBG - FAMILY CENTERS." 26 FEDERAL APPROPRIATION...... 4,000,000 27 FOR CHILD CARE SERVICES. 28 STATE APPROPRIATION........ 59,683,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H1589B2821 - 128 -
1 APPROPRIATED FOR CHILD CARE SERVICES: 2 (1) "CCDFBG - CHILD CARE 3 SERVICES." THIS APPROPRIATION INCLUDES 4 $456,000 FOR DAY CARE SUPPORT SERVICES 5 PROVIDED IN CITIES OF THE FIRST CLASS. 6 FEDERAL APPROPRIATION...... 171,123,000 7 (2) "CCDFBG - SCHOOL AGE." 8 FEDERAL APPROPRIATION...... 1,260,000 9 (3) "SSBG - CHILD CARE SERVICES." 10 FEDERAL APPROPRIATION...... 30,977,000 11 (4) "HEAD START COLLABORATION 12 PROJECT." 13 FEDERAL APPROPRIATION...... 300,000 14 (5) "TANFBG - CHILD CARE 15 SERVICES." 16 FEDERAL APPROPRIATION...... 2,000,000 17 FOR DOMESTIC VIOLENCE PROGRAMS. 18 STATE APPROPRIATION........ 11,316,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR DOMESTIC VIOLENCE 22 PROGRAMS: 23 (1) "FAMILY VIOLENCE PREVENTION 24 SERVICES." 25 FEDERAL APPROPRIATION...... 3,400,000 26 (2) "SSBG - DOMESTIC VIOLENCE 27 PROGRAMS." 28 FEDERAL APPROPRIATION...... 1,205,000 29 (3) "PHHSBG - DOMESTIC VIOLENCE." 30 FEDERAL APPROPRIATION...... 150,000 20030H1589B2821 - 129 -
1 (4) "TANFBG - DOMESTIC VIOLENCE." 2 FEDERAL APPROPRIATION...... 4,500,000 3 (5) "DFSC - DOMESTIC VIOLENCE." 4 FEDERAL APPROPRIATION...... 425,000 5 FOR RAPE CRISIS PROGRAMS. 6 STATE APPROPRIATION........ 5,764,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR RAPE CRISIS PROGRAMS: 10 (1) "PHHSBG - RAPE CRISIS." 11 FEDERAL APPROPRIATION...... 301,000 12 (2) "SSBG - RAPE CRISIS." 13 FEDERAL APPROPRIATION...... 634,000 14 (3) "TANFBG - RAPE CRISIS." 15 FEDERAL APPROPRIATION...... 2,087,000 16 (4) "RAPE PREVENTION AND 17 EDUCATION." 18 FEDERAL APPROPRIATION...... 1,806,000 19 (5) "DFSC - SPECIAL PROGRAMS FOR 20 RAPE CRISIS." 21 FEDERAL APPROPRIATION...... 142,000 22 FOR BREAST CANCER SCREENING. 23 STATE APPROPRIATION........ 1,496,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR BREAST CANCER 27 SCREENING: 28 (1) "SSBG - FAMILY PLANNING." 29 FEDERAL APPROPRIATION...... 3,845,000 30 FOR THE HUMAN SERVICES DEVELOPMENT 20030H1589B2821 - 130 -
1 FUND. 2 STATE APPROPRIATION........ 18,401,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR THE HUMAN SERVICES 6 DEVELOPMENT FUND: 7 (1) "REFUGEES AND PERSONS SEEKING 8 ASYLUM - SOCIAL SERVICES." 9 FEDERAL APPROPRIATION...... 6,785,000 10 FOR LEGAL SERVICES. 11 STATE APPROPRIATION........ 2,470,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR LEGAL SERVICES: 15 (1) "SSBG - LEGAL SERVICES." 16 FEDERAL APPROPRIATION...... 5,049,000 17 (2) "SSBG - LEGAL SERVICES SYSTEMS 18 IMPROVEMENTS." 19 FEDERAL APPROPRIATION...... 1,000,000 20 FOR PROVISION OF SERVICES TO THE 21 HOMELESS. 22 STATE APPROPRIATION........ 23,001,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR SERVICES TO THE 26 HOMELESS: 27 (1) "SSBG - HOMELESS SERVICES." 28 FEDERAL APPROPRIATION...... 2,183,000 29 (2) "SABG - HOMELESS SERVICES." 30 FEDERAL APPROPRIATION...... 1,983,000 20030H1589B2821 - 131 -
1 (3) "TANFBG - HOMELESS 2 ASSISTANCE." 3 FEDERAL APPROPRIATION...... 2,000,000 4 FOR SERVICES PROVIDED TO PERSONS 5 WITH DISABILITIES. 6 STATE APPROPRIATION........ 15,677,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR SERVICES TO PERSONS 10 WITH DISABILITIES: 11 (1) "SSBG - SERVICES TO PERSONS 12 WITH DISABILITIES." 13 FEDERAL APPROPRIATION...... 120,000 14 (2) "MEDICAL ASSISTANCE - SERVICES 15 TO PERSONS WITH DISABILITIES." 16 FEDERAL APPROPRIATION...... 28,989,000 17 FOR ATTENDANT CARE SERVICES FOR 18 PHYSICALLY DISABLED ADULTS. 19 STATE APPROPRIATION........ 31,149,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR ATTENDANT CARE 23 SERVICES: 24 (1) "SSBG - ATTENDANT CARE." 25 FEDERAL APPROPRIATION...... 6,971,000 26 (2) "MEDICAL ASSISTANCE - 27 ATTENDANT CARE." 28 FEDERAL APPROPRIATION...... 29,773,000 29 FOR ACUTE CARE HOSPITALS. 30 STATE APPROPRIATION........ 8,800,000 20030H1589B2821 - 132 -
1 THE FEDERAL APPROPRIATIONS TO THE 2 DEPARTMENT OF PUBLIC WELFARE INCLUDE 3 ANY PRIOR EARNINGS THAT MAY BE 4 RECEIVED DURING FISCAL YEAR 2003-2004. 5 IN ADDITION TO THE AMOUNTS 6 SPECIFICALLY APPROPRIATED HEREIN TO 7 THE DEPARTMENT OF PUBLIC WELFARE, ALL 8 MONEYS APPROPRIATED FROM THE FEDERAL 9 GOVERNMENT DURING ANY PREVIOUS FISCAL 10 YEAR WHICH ARE EXPECTED TO BE RECEIVED 11 AS REIMBURSEMENTS MAY BE CARRIED 12 FORWARD UNTIL JUNE 30, 2004, TO THE 13 EXTENT THAT CONTRACTED OBLIGATIONS ARE 14 CARRIED FORWARD. IN ADDITION, ANY 15 REIMBURSEMENTS ACTUALLY RECEIVED TO 16 SUPPORT SUCH OBLIGATIONS MAY ALSO BE 17 CARRIED FORWARD. 18 SECTION 220. DEPARTMENT OF 19 REVENUE.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE DEPARTMENT OF 21 REVENUE: FEDERAL STATE 22 FOR GENERAL GOVERNMENT OPERATIONS 23 OF THE DEPARTMENT OF REVENUE. 24 STATE APPROPRIATION........ 133,564,000 25 FOR STATE LOTTERY GENERAL 26 GOVERNMENT OPERATIONS. 27 STATE APPROPRIATION........ 28,744,000 28 FOR ENHANCED REVENUE COLLECTION 29 PROJECTS. 30 STATE APPROPRIATION........ 2,000,000 20030H1589B2821 - 133 -
1 FOR THE DISTRIBUTION OF PUBLIC 2 UTILITY REALTY TAX. 3 STATE APPROPRIATION........ 41,750,000 4 SECTION 221. DEPARTMENT OF 5 STATE.--THE FOLLOWING AMOUNTS ARE 6 APPROPRIATED TO THE DEPARTMENT OF 7 STATE: FEDERAL STATE 8 FOR GENERAL GOVERNMENT OPERATIONS 9 OF THE DEPARTMENT OF STATE. 10 STATE APPROPRIATION........ 4,073,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR GENERAL GOVERNMENT 14 OPERATIONS: 15 (1) "FEDERAL ELECTION REFORM." 16 FEDERAL APPROPRIATION...... 90,000,000 17 FOR VOTER REGISTRATION PROGRAMS. 18 STATE APPROPRIATION........ 3,015,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR VOTER REGISTRATION 22 PROGRAMS: 23 (1) "ELECTIONS ASSISTANCE - GRANTS 24 TO COUNTIES." 25 FEDERAL APPROPRIATION...... 522,000 26 FOR COSTS RELATED TO ABSENTEE 27 VOTING BY PERSONS IN MILITARY 28 SERVICES. 29 STATE APPROPRIATION........ 8,000 30 SECTION 222. DEPARTMENT OF 20030H1589B2821 - 134 -
1 TRANSPORTATION.--THE FOLLOWING AMOUNTS 2 ARE APPROPRIATED TO THE DEPARTMENT OF 3 TRANSPORTATION: FEDERAL STATE 4 FOR TRANSIT AND RAIL FREIGHT 5 OPERATIONS OF THE DEPARTMENT OF 6 TRANSPORTATION. 7 STATE APPROPRIATION........ 1,907,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR TRANSIT AND RAIL 11 FREIGHT OPERATIONS: 12 (1) "FEDERAL TRANSIT 13 ADMINISTRATION - TECHNICAL STUDIES 14 GRANTS." 15 FEDERAL APPROPRIATION...... 3,129,000 16 (2) "CAPITAL ASSISTANCE - ELDERLY 17 AND DISABLED PROGRAM - 18 ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 155,000 20 (3) "SURFACE TRANSPORTATION 21 ASSISTANCE - PROGRAM OPERATIONS AND 22 PLANNING - ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 940,000 24 (4) "FEDERAL TRANSIT 25 ADMINISTRATION CAPITAL IMPROVEMENT 26 GRANTS." 27 FEDERAL APPROPRIATION...... 4,300,000 28 (5) "TITLE IV RAIL ASSISTANCE - 29 PROGRAM OPERATIONS AND PLANNING." 30 FEDERAL APPROPRIATION...... 36,000 20030H1589B2821 - 135 -
1 (6) "MAGLEV." 2 FEDERAL APPROPRIATION...... 5,000,000 3 FOR THE RAIL SAFETY INSPECTION 4 PROGRAM. 5 STATE APPROPRIATION........ 434,000 6 FOR TRANSFER TO THE MOTOR LICENSE 7 FUND FOR COLLECTION OF VEHICLE SALES 8 TAX. 9 STATE APPROPRIATION........ 1,829,000 10 FOR THE OPERATION OF WELCOME 11 CENTERS. 12 STATE APPROPRIATION........ 2,370,000 13 FOR COSTS RELATED TO VOTER 14 REGISTRATION WITH DRIVER LICENSING. 15 STATE APPROPRIATION........ 938,000 16 FOR COSTS ASSOCIATED WITH THE 17 COLLECTION OF MONEY FOR THE ORGAN 18 DONATION AWARENESS TRUST FUND. 19 STATE APPROPRIATION........ 99,000 20 FOR MASS TRANSPORTATION ASSISTANCE 21 FOR GRANTS TO LOCAL TRANSPORTATION 22 ORGANIZATIONS. 23 STATE APPROPRIATION........ 270,019,000 24 FOR SUPPLEMENTAL GRANTS TO CLASS 3 25 AND CLASS 4 TRANSIT ENTITIES AND TO 26 SUPPORT ACCESS TO JOBS TRANSPORTATION 27 DEMONSTRATION ACTIVITIES. 28 STATE APPROPRIATION........ 1,000,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED FOR SUPPLEMENTAL GRANTS 20030H1589B2821 - 136 -
1 TO TRANSIT ENTITIES: 2 (1) "TANFBG - ACCESS TO JOBS." 3 FEDERAL APPROPRIATION...... 10,000,000 4 (2) "TEA 21 - ACCESS TO JOBS." 5 FEDERAL APPROPRIATION...... 2,000,000 6 TO AUGMENT STATE LOTTERY FUNDS FOR 7 PAYMENTS TO TRANSPORTATION PROVIDERS 8 FOR FIXED-ROUTE TRANSPORTATION 9 SERVICES AND RELATED IMPROVEMENTS AND 10 FOR OTHER TRANSPORTATION ACTIVITIES. 11 STATE APPROPRIATION........ 26,394,000 12 FOR INTERCITY TRANSPORTATION: FOR 13 INTERCITY BUS, RAIL PASSENGER AND 14 OTHER OPERATING SUBSIDIES AND RELATED 15 IMPROVEMENTS. 16 STATE APPROPRIATION........ 7,013,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR INTERCITY RAIL AND 20 BUS TRANSPORTATION: 21 (1) "SURFACE TRANSPORTATION 22 OPERATING." 23 FEDERAL APPROPRIATION...... 12,000,000 24 (2) "SURFACE TRANSPORTATION 25 ASSISTANCE - CAPITAL." 26 FEDERAL APPROPRIATION...... 4,000,000 27 (3) "FTA - CAPITAL IMPROVEMENTS." 28 FEDERAL APPROPRIATION...... 25,000,000 29 (4) "FTA - INTELLIGENT VEHICLES - 30 PUBLIC TRANSIT." 20030H1589B2821 - 137 -
1 FEDERAL APPROPRIATION...... 3,890,000 2 (5) "FTA - INTELLIGENT TRANSIT 3 SYSTEM DEPLOYMENT." 4 FEDERAL APPROPRIATION...... 20,000,000 5 FOR OPERATING SUBSIDIES, LEASE 6 PAYMENTS AND MAINTENANCE PROJECTS ON 7 RAIL FREIGHT LINES. 8 STATE APPROPRIATION........ 4,250,000 9 SECTION 223. PENNSYLVANIA STATE 10 POLICE.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE PENNSYLVANIA STATE 12 POLICE: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE PENNSYLVANIA STATE POLICE. 15 STATE APPROPRIATION........ 148,219,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR GENERAL GOVERNMENT 19 OPERATIONS: 20 (1) "DRUG ENFORCEMENT." 21 FEDERAL APPROPRIATION...... 400,000 22 (2) "BULLETPROOF VESTS." 23 FEDERAL APPROPRIATION...... 1,473,000 24 (3) "MARIJUANA ERADICATION." 25 FEDERAL APPROPRIATION...... 100,000 26 (4) "IN-CAR VIDEO CAMERAS." 27 FEDERAL APPROPRIATION...... 500,000 28 (5) "COMPUTER CRIME PREVENTION." 29 FEDERAL APPROPRIATION...... 400,000 30 (6) "IMPROVEMENTS FOR LAB SYSTEM." 20030H1589B2821 - 138 -
1 FEDERAL APPROPRIATION...... 250,000 2 (7) "UNIFORM CRIME REPORTING 3 REDESIGN." 4 FEDERAL APPROPRIATION...... 200,000 5 (8) "EQUIPMENT UPGRADES." 6 FEDERAL APPROPRIATION...... 22,000 7 (9) "COMBAT UNDERAGE DRINKING." 8 FEDERAL APPROPRIATION...... 360,000 9 (10) "STAFF AND COMMAND TRAINING." 10 FEDERAL APPROPRIATION...... 173,000 11 (11) "FUGITIVE APPREHENSION." 12 FEDERAL APPROPRIATION...... 80,000 13 (12) "OPERATION TRIGGERLOCK." 14 FEDERAL APPROPRIATION...... 72,000 15 (13) "AREA COMPUTER CRIME." 16 FEDERAL APPROPRIATION...... 957,000 17 (14) "BAR CODING SYSTEM." 18 FEDERAL APPROPRIATION...... 90,000 19 (15) "RADIATION EMERGENCY RESPONSE 20 FUND." 21 FEDERAL APPROPRIATION...... 10,000 22 (16) "DOMESTIC TERRORISM 23 EQUIPMENT." 24 FEDERAL APPROPRIATION...... 300,000 25 (17) "FORENSIC LAB IMPROVEMENT." 26 FEDERAL APPROPRIATION...... 139,000 27 (18) "MEGAN'S LAW IMPROVEMENT." 28 FEDERAL APPROPRIATION...... 105,000 29 (19) "DNA BACKLOG REDUCTION." 30 FEDERAL APPROPRIATION...... 171,000 20030H1589B2821 - 139 -
1 FOR THE COMMONWEALTH LAW 2 ENFORCEMENT ASSISTANCE NETWORK. 3 STATE APPROPRIATION........ 15,000,000 4 FOR THE MUNICIPAL POLICE OFFICERS' 5 EDUCATION AND TRAINING COMMISSION, 6 INCLUDING IN-SERVICE TRAINING. 7 STATE APPROPRIATION........ 4,243,000 8 FOR REPLACEMENT OF PATROL VEHICLES. 9 STATE APPROPRIATION........ 2,768,000 10 FOR AN AUTOMATED FINGERPRINT 11 IDENTIFICATION SYSTEM (AFIS). 12 STATE APPROPRIATION........ 2,247,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR AN AUTOMATED 16 FINGERPRINT IDENTIFICATION SYSTEM 17 (AFIS): 18 (1) "LATENT PRINT TRANSMISSION." 19 FEDERAL APPROPRIATION...... 500,000 20 (2) "FINGERPRINT CARD ARCHIVING." 21 FEDERAL APPROPRIATION...... 397,000 22 (3) "FINGERPRINT CARD SCANNER." 23 FEDERAL APPROPRIATION...... 160,000 24 FOR GUN CHECKS IN ASSOCIATION WITH 25 FIREARM OWNERSHIP. 26 STATE APPROPRIATION........ 2,156,000 27 SECTION 224. STATE CIVIL SERVICE 28 COMMISSION.--THE FOLLOWING AMOUNTS ARE 29 APPROPRIATED TO THE STATE CIVIL 30 SERVICE COMMISSION: FEDERAL STATE 20030H1589B2821 - 140 -
1 FOR THE GENERAL GOVERNMENT 2 OPERATIONS OF THE CIVIL SERVICE 3 COMMISSION, INCLUDING ADMINISTRATION 4 OF THE MERIT SYSTEM FOR EMPLOYEES 5 UNDER PROVISIONS OF THE CIVIL SERVICE 6 ACT: PROVIDED, THAT, IN ADDITION TO 7 THE AMOUNT HEREBY APPROPRIATED, ANY 8 MONEY COLLECTED BY THE COMMISSION BY 9 WAY OF REIMBURSEMENT UNDER THE CIVIL 10 SERVICE ACT SHALL BE PAID INTO THE 11 GENERAL FUND THROUGH THE DEPARTMENT OF 12 REVENUE AND SHALL BE CREDITED TO THIS 13 APPROPRIATION. 14 STATE APPROPRIATION........ 1,000 15 SECTION 225. PENNSYLVANIA 16 EMERGENCY MANAGEMENT AGENCY.--THE 17 FOLLOWING AMOUNTS ARE APPROPRIATED TO 18 THE PENNSYLVANIA EMERGENCY MANAGEMENT 19 AGENCY: FEDERAL STATE 20 FOR GENERAL GOVERNMENT OPERATIONS 21 OF THE PENNSYLVANIA EMERGENCY 22 MANAGEMENT AGENCY. 23 STATE APPROPRIATION........ 7,459,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR GENERAL GOVERNMENT 27 OPERATIONS: 28 (1) "CIVIL PREPAREDNESS." 29 FEDERAL APPROPRIATION...... 5,042,000 30 (2) "FLASH FLOOD PROJECT - WARNING 20030H1589B2821 - 141 -
1 SYSTEM." 2 FEDERAL APPROPRIATION...... 105,000 3 (3) "HAZARDOUS MATERIALS PLANNING 4 AND TRAINING." 5 FEDERAL APPROPRIATION...... 469,000 6 FOR INFORMATION SYSTEMS MANAGEMENT. 7 STATE APPROPRIATION........ 1,027,000 8 FOR THE OFFICE OF THE STATE FIRE 9 COMMISSIONER. 10 STATE APPROPRIATION........ 2,140,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE OFFICE OF THE 14 STATE FIRE COMMISSIONER: 15 (1) "FIRE PREVENTION." 16 FEDERAL APPROPRIATION...... 250,000 17 FOR SECURITY AND EMERGENCY 18 PREPAREDNESS ACTIVITIES. 19 STATE APPROPRIATION........ 6,212,000 20 FOR FIREFIGHTERS' MEMORIAL FLAGS. 21 STATE APPROPRIATION........ 10,000 22 FOR 1999 DISASTERS - PUBLIC 23 ASSISTANCE AND HAZARD MITIGATION. 24 STATE APPROPRIATION........ 575,000 25 FOR JUNE 2001 STORM DISASTER HAZARD 26 MITIGATION. 27 STATE APPROPRIATION........ 750,000 28 FOR SEPTEMBER 2001 DISASTER RELIEF. 29 STATE APPROPRIATION........ 500,000 30 FOR VOLUNTEER COMPANY GRANTS. NO 20030H1589B2821 - 142 -
1 MONEY FROM THIS APPROPRIATION SHALL BE 2 EXPENDED UNTIL ENABLING LEGISLATION IS 3 ENACTED. 4 STATE APPROPRIATION........ 25,000,000 5 FOR THE AMERICAN RED CROSS EXTENDED 6 CARE PROGRAM. 7 STATE APPROPRIATION........ 500,000 8 SECTION 226. PENNSYLVANIA FISH AND 9 BOAT COMMISSION.--THE FOLLOWING 10 AMOUNTS ARE APPROPRIATED TO THE 11 PENNSYLVANIA FISH AND BOAT 12 COMMISSION: FEDERAL STATE 13 FOR THE SUPPORT OF THE ATLANTIC 14 STATES MARINE FISHERIES COMMISSION. 15 STATE APPROPRIATION........ 13,000 16 SECTION 227. STATE SYSTEM OF 17 HIGHER EDUCATION.--THE FOLLOWING 18 AMOUNTS ARE APPROPRIATED TO THE STATE 19 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE 20 FOR THE STATE SYSTEM OF HIGHER 21 EDUCATION, INCLUDING THE CHANCELLOR'S 22 OFFICE. 23 THE STATE SYSTEM OF HIGHER 24 EDUCATION SHALL REPORT ITS FINANCIAL 25 STATEMENTS IN ACCORDANCE WITH 26 GENERALLY ACCEPTED ACCOUNTING 27 PRINCIPLES AS PRESCRIBED BY THE 28 NATIONAL ASSOCIATION OF COLLEGE AND 29 UNIVERSITY BUSINESS OFFICERS, THE 30 AMERICAN INSTITUTE OF CERTIFIED PUBLIC 20030H1589B2821 - 143 -
1 ACCOUNTANTS OR ANY OTHER RECOGNIZED 2 AUTHORITATIVE BODY, AS WELL AS 3 APPLICABLE POLICY AND STANDARDS 4 PROMULGATED BY THE COMMONWEALTH AND 5 THE FEDERAL GOVERNMENT. 6 STATE APPROPRIATION........ 417,222,000 7 TO ENHANCE THE RECRUITMENT AND 8 RETENTION OF MINORITY STUDENTS AND 9 FACULTY. 10 STATE APPROPRIATION........ 328,000 11 FOR MCKEEVER ENVIRONMENTAL LEARNING 12 CENTER. 13 STATE APPROPRIATION........ 204,000 14 FOR AN AFFIRMATIVE ACTION PROGRAM. 15 STATE APPROPRIATION........ 1,103,000 16 FOR STATE SYSTEM OF HIGHER 17 EDUCATION PROGRAM INITIATIVES, 18 INCLUDING PERFORMANCE MEASUREMENT AND 19 SYSTEM-WIDE TECHNOLOGY INITIATIVES. 20 PAYMENT OF THIS APPROPRIATION IS 21 CONTINGENT UPON THE STATE SYSTEM 22 MAKING ALL ARTICULATION AGREEMENTS 23 WITH OTHER HIGHER EDUCATION 24 INSTITUTIONS AVAILABLE ON THE 25 INTERNET. 26 STATE APPROPRIATION........ 15,927,000 27 SECTION 228. PENNSYLVANIA HIGHER 28 EDUCATION ASSISTANCE AGENCY.--THE 29 FOLLOWING AMOUNTS ARE APPROPRIATED TO 30 THE PENNSYLVANIA HIGHER EDUCATION 20030H1589B2821 - 144 -
1 ASSISTANCE AGENCY: FEDERAL STATE 2 FOR PAYMENT OF EDUCATION ASSISTANCE 3 GRANTS. 4 STATE APPROPRIATION........ 347,911,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR EDUCATION ASSISTANCE 8 GRANTS: 9 (1) "TANFBG - EDUCATION 10 OPPORTUNITIES." 11 FEDERAL APPROPRIATION...... 1,500,000 12 FOR PENNSYLVANIA INTERNSHIP PROGRAM 13 GRANTS. 14 STATE APPROPRIATION........ 200,000 15 FOR MATCHING PAYMENTS FOR STUDENT 16 AID FUNDS. IT IS THE INTENT OF THE 17 GENERAL ASSEMBLY THAT THESE FUNDS 18 SHOULD BE USED TO MAXIMIZE THE RECEIPT 19 OF FEDERAL FUNDS TO THE FULLEST EXTENT 20 POSSIBLE. 21 STATE APPROPRIATION........ 14,472,000 22 FOR INSTITUTIONAL ASSISTANCE GRANTS 23 TO BE ALLOTTED BY THE PENNSYLVANIA 24 HIGHER EDUCATION ASSISTANCE AGENCY. NO 25 COLLEGE, UNIVERSITY OR INSTITUTION 26 RECEIVING A DIRECT APPROPRIATION FROM 27 THE COMMONWEALTH SHALL BE ELIGIBLE TO 28 PARTICIPATE IN THE INSTITUTIONAL 29 ASSISTANCE GRANTS PROGRAM. 30 STATE APPROPRIATION........ 38,437,000 20030H1589B2821 - 145 -
1 FOR THE HORACE MANN BOND-LESLIE 2 PINCKNEY HILL SCHOLARSHIP, AND FOR 3 OUTREACH AND RECRUITMENT ACTIVITIES AT 4 LINCOLN AND CHEYNEY UNIVERSITIES 5 RELATED TO THE SCHOLARSHIP. THIS 6 APPROPRIATION ALSO CONTAINS FUNDS FOR 7 THE CONTINUATION OF SUPPORT TO 8 STUDENTS CURRENTLY RECEIVING EQUAL 9 OPPORTUNITY PROFESSIONAL EDUCATION 10 AWARDS. 11 STATE APPROPRIATION........ 750,000 12 FOR AGRICULTURAL LOAN FORGIVENESS. 13 PREFERENCE SHALL BE GIVEN TO RENEWAL 14 APPLICANTS. 15 STATE APPROPRIATION........ 210,000 16 FOR SCITECH AND TECHNOLOGY 17 SCHOLARSHIPS. 18 STATE APPROPRIATION........ 3,100,000 19 FOR ADMINISTRATION OF THE SCITECH 20 AND TECHNOLOGY SCHOLARSHIPS. 21 STATE APPROPRIATION........ 661,000 22 FOR TEACHER RECRUITMENT ASSISTANCE 23 UNDER ARTICLE XXVI-I OF THE ACT OF 24 MARCH 10, 1949 (P.L.30, NO.14), KNOWN 25 AS THE PUBLIC SCHOOL CODE OF 1949. 26 STATE APPROPRIATION........ 2,000,000 27 FOR THE CHEYNEY UNIVERSITY KEYSTONE 28 ACADEMY. 29 STATE APPROPRIATION........ 2,100,000 30 SECTION 229. PENNSYLVANIA 20030H1589B2821 - 146 -
1 HISTORICAL AND MUSEUM COMMISSION.--THE 2 FOLLOWING AMOUNTS ARE APPROPRIATED TO 3 THE PENNSYLVANIA HISTORICAL AND MUSEUM 4 COMMISSION: FEDERAL STATE 5 TO THE PENNSYLVANIA HISTORICAL AND 6 MUSEUM COMMISSION FOR GENERAL 7 GOVERNMENT OPERATIONS OF THE 8 PENNSYLVANIA HISTORICAL AND MUSEUM 9 COMMISSION. 10 STATE APPROPRIATION........ 23,682,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR GENERAL GOVERNMENT 14 OPERATIONS: 15 (1) "DIVISION OF HISTORIC 16 PRESERVATION." 17 FEDERAL APPROPRIATION...... 1,260,000 18 (2) "DELAWARE AND LEHIGH CANAL 19 PARTNERSHIP PROGRAM." 20 FEDERAL APPROPRIATION...... 350,000 21 (3) "SURFACE MINING REVIEW." 22 FEDERAL APPROPRIATION...... 125,000 23 (4) "ENVIRONMENTAL REVIEW." 24 FEDERAL APPROPRIATION...... 150,000 25 TO UNDERTAKE MAINTENANCE, SECURITY 26 AND REPAIR NEEDS AT HISTORIC SITES AND 27 MUSEUMS ADMINISTERED BY THE 28 PENNSYLVANIA HISTORICAL AND MUSEUM 29 COMMISSION. 30 STATE APPROPRIATION........ 1,000,000 20030H1589B2821 - 147 -
1 FOR MUSEUM ASSISTANCE GRANTS. 2 STATE APPROPRIATION........ 4,600,000 3 SECTION 230. PENNSYLVANIA 4 INFRASTRUCTURE INVESTMENT AUTHORITY.-- 5 THE FOLLOWING AMOUNTS ARE APPROPRIATED 6 TO THE PENNSYLVANIA INFRASTRUCTURE 7 INVESTMENT AUTHORITY: FEDERAL STATE 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED FOR THE PENNSYLVANIA 10 INFRASTRUCTURE INVESTMENT AUTHORITY: 11 (1) "SEWAGE PROJECTS REVOLVING 12 LOAN FUND." 13 FEDERAL APPROPRIATION...... 90,410,000 14 (2) "DRINKING WATER PROJECTS 15 REVOLVING LOAN FUND." 16 FEDERAL APPROPRIATION...... 46,552,000 17 SECTION 231. ENVIRONMENTAL HEARING 18 BOARD.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE ENVIRONMENTAL 20 HEARING BOARD: FEDERAL STATE 21 FOR THE ENVIRONMENTAL HEARING 22 BOARD. 23 STATE APPROPRIATION........ 1,764,000 24 SECTION 232. PENNSYLVANIA BOARD OF 25 PROBATION AND PAROLE.--THE FOLLOWING 26 AMOUNTS ARE APPROPRIATED TO THE 27 PENNSYLVANIA BOARD OF PROBATION AND 28 PAROLE: FEDERAL STATE 29 FOR GENERAL GOVERNMENT OPERATIONS 30 OF THE BOARD OF PROBATION AND PAROLE. 20030H1589B2821 - 148 -
1 STATE APPROPRIATION........ 76,101,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR GENERAL GOVERNMENT 5 OPERATIONS: 6 (1) "RESIDENTIAL SUBSTANCE ABUSE 7 TREATMENT." 8 FEDERAL APPROPRIATION...... 502,000 9 FOR THE SEXUAL OFFENDERS ASSESSMENT 10 BOARD. 11 STATE APPROPRIATION........ 2,815,000 12 FOR A DRUG OFFENDERS WORK PROGRAM. 13 SUCH WORK SHALL IN NO CASE REPLACE 14 JOBS PROTECTED BY A COLLECTIVE 15 BARGAINING UNIT. 16 STATE APPROPRIATION........ 244,000 17 FOR PAYMENTS FOR GRANTS-IN-AID TO 18 COUNTIES FOR PROVIDING IMPROVED ADULT 19 PROBATION SERVICES. 20 STATE APPROPRIATION........ 20,805,000 21 SECTION 233. PENNSYLVANIA PUBLIC 22 TELEVISION NETWORK COMMISSION.--THE 23 FOLLOWING AMOUNTS ARE APPROPRIATED TO 24 THE PENNSYLVANIA PUBLIC TELEVISION 25 NETWORK COMMISSION: FEDERAL STATE 26 FOR GENERAL GOVERNMENT OPERATIONS 27 OF THE PENNSYLVANIA PUBLIC TELEVISION 28 NETWORK COMMISSION. 29 STATE APPROPRIATION........ 3,461,000 30 FOR PUBLIC TELEVISION STATION 20030H1589B2821 - 149 -
1 GRANTS. 2 STATE APPROPRIATION........ 8,521,000 3 SECTION 234. PENNSYLVANIA 4 SECURITIES COMMISSION.--THE FOLLOWING 5 AMOUNTS ARE APPROPRIATED TO THE 6 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE 7 FOR GENERAL GOVERNMENT OPERATIONS 8 OF THE PENNSYLVANIA SECURITIES 9 COMMISSION. 10 STATE APPROPRIATION........ 2,110,000 11 SECTION 235. STATE TAX 12 EQUALIZATION BOARD.--THE FOLLOWING 13 AMOUNTS ARE APPROPRIATED TO THE STATE 14 TAX EQUALIZATION BOARD: FEDERAL STATE 15 FOR GENERAL GOVERNMENT OPERATIONS 16 OF THE STATE TAX EQUALIZATION BOARD. 17 STATE APPROPRIATION........ 1,335,000 18 SECTION 236. HEALTH CARE COST 19 CONTAINMENT COUNCIL.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE HEALTH 21 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE 22 FOR THE HEALTH CARE COST 23 CONTAINMENT COUNCIL. 24 STATE APPROPRIATION........ 3,755,000 25 SECTION 237. STATE ETHICS 26 COMMISSION.--THE FOLLOWING AMOUNTS ARE 27 APPROPRIATED TO THE STATE ETHICS 28 COMMISSION: FEDERAL STATE 29 FOR THE GENERAL GOVERNMENT 30 OPERATIONS OF THE STATE ETHICS 20030H1589B2821 - 150 -
1 COMMISSION. 2 STATE APPROPRIATION........ 1,761,000 3 SECTION 238. STATE EMPLOYEES' 4 RETIREMENT SYSTEM.--THE FOLLOWING 5 AMOUNTS ARE APPROPRIATED TO THE STATE 6 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE 7 FOR NATIONAL GUARD EMPLOYER 8 CONTRIBUTIONS. 9 STATE APPROPRIATION........ 2,000 10 SUBPART B 11 LEGISLATIVE DEPARTMENT 12 SECTION 251. SENATE.--THE 13 FOLLOWING AMOUNTS ARE APPROPRIATED TO 14 THE SENATE: FEDERAL STATE 15 FOR THE SALARIES, WAGES AND ALL 16 NECESSARY EXPENSES FOR THE FOLLOWING 17 PURPOSES: 18 SALARIES OF SENATORS. 19 STATE APPROPRIATION........ 4,560,000 20 SALARIES, WAGES AND ALL NECESSARY 21 EXPENSES OF THE PRESIDENT OF THE 22 SENATE. 23 STATE APPROPRIATION........ 290,000 24 SALARIES AND WAGES OF EMPLOYEES OF 25 THE CHIEF CLERK AND ALL NECESSARY 26 EXPENDITURES TO BE ALLOCATED AND 27 DISBURSED AT THE DIRECTION OF THE 28 PRESIDENT PRO TEMPORE. 29 STATE APPROPRIATION........ 4,800,000 30 SALARIES, WAGES AND EXPENSES OF 20030H1589B2821 - 151 -
1 EMPLOYEES OF THE SENATE AND EXPENSES 2 OF THE OFFICE OF THE PRESIDENT PRO 3 TEMPORE, INCLUDING MEMBER LODGING 4 RENTAL, TO BE DISBURSED AT THE 5 DIRECTION OF THE PRESIDENT PRO 6 TEMPORE. 7 STATE APPROPRIATION........ 7,236,000 8 INCIDENTAL EXPENSES FOR PAYMENT OF 9 MAINTENANCE AND OTHER EXPENSES OF THE 10 SENATE. 11 STATE APPROPRIATION........ 2,700,000 12 FOR PAYMENT OF POSTAGE. 13 STATE APPROPRIATION........ 1,400,000 14 THE ABOVE APPROPRIATIONS FOR 15 POSTAGE AND FOR INCIDENTAL EXPENSES 16 SHALL BE PAID PRIOR TO THE PAYMENT OF 17 SUCH EXPENSES ON WARRANT OF THE STATE 18 TREASURER IN FAVOR OF THE CHIEF CLERK 19 UPON THE PRESENTATION OF REQUISITIONS 20 FOR THE SAME: PROVIDED, THAT THE TOTAL 21 AMOUNT OF REQUISITIONS FOR 22 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF 23 EXPENDITURES MADE AS CERTIFIED BY SUCH 24 OFFICER TO THE STATE TREASURER, SHALL 25 NOT EXCEED THE AMOUNT OF THE BOND OF 26 THE OFFICER HAVING CONTROL OF THE 27 DISBURSEMENT FROM THE FUNDS ADVANCED. 28 CONTINGENT EXPENSES: 29 PRESIDENT. 30 STATE APPROPRIATION........ 5,000 20030H1589B2821 - 152 -
1 PRESIDENT PRO TEMPORE. 2 STATE APPROPRIATION........ 20,000 3 FLOOR LEADER (R). 4 STATE APPROPRIATION........ 7,000 5 FLOOR LEADER (D). 6 STATE APPROPRIATION........ 7,000 7 WHIP (R). 8 STATE APPROPRIATION........ 6,000 9 WHIP (D). 10 STATE APPROPRIATION........ 6,000 11 CHAIRMAN OF THE CAUCUS (R). 12 STATE APPROPRIATION........ 3,000 13 CHAIRMAN OF THE CAUCUS (D). 14 STATE APPROPRIATION........ 3,000 15 SECRETARY OF THE CAUCUS (R). 16 STATE APPROPRIATION........ 3,000 17 SECRETARY OF THE CAUCUS (D). 18 STATE APPROPRIATION........ 3,000 19 CHAIRMAN OF THE APPROPRIATIONS 20 COMMITTEE (R). 21 STATE APPROPRIATION........ 6,000 22 CHAIRMAN OF THE APPROPRIATIONS 23 COMMITTEE (D). 24 STATE APPROPRIATION........ 6,000 25 CHAIRMAN OF THE POLICY COMMITTEE 26 (R). 27 STATE APPROPRIATION........ 2,000 28 CHAIRMAN OF THE POLICY COMMITTEE 29 (D). 30 STATE APPROPRIATION........ 2,000 20030H1589B2821 - 153 -
1 CAUCUS ADMINISTRATOR (R). 2 STATE APPROPRIATION........ 2,000 3 CAUCUS ADMINISTRATOR (D). 4 STATE APPROPRIATION........ 2,000 5 UPON PRESENTATION OF REQUISITIONS 6 FOR CONTINGENT EXPENSES, SUCH SHALL BE 7 PAID ON WARRANT OF THE STATE TREASURER 8 DIRECTLY TO AND IN FAVOR OF THE 9 PERSONS DESIGNATED IN SUCH REQUISITION 10 AS ENTITLED TO RECEIVE SUCH 11 COMPENSATION OR EXPENSES. 12 MISCELLANEOUS EXPENSES: 13 MILEAGE AND EXPENSES, SENATORS: IN 14 ADDITION TO THE ANNUAL REIMBURSEMENT 15 FOR EXPENSES AUTHORIZED BY LAW FOR 16 EACH MEMBER OF THE SENATE, EACH MEMBER 17 SHALL BE ENTITLED TO REIMBURSEMENT FOR 18 ACTUAL EXPENSES, NOT EXCEEDING THE SUM 19 OF $2,500 ANNUALLY, INCURRED FOR 20 LODGING AND MEALS WHILE AWAY FROM HOME 21 ON OFFICIAL LEGISLATIVE BUSINESS, 22 OFFICIAL POSTAGE AND ALL OTHER 23 EXPENSES INCIDENTAL TO LEGISLATIVE 24 DUTIES. 25 STATE APPROPRIATION........ 1,149,000 26 LEGISLATIVE PRINTING AND EXPENSES, 27 FURNITURE, EQUIPMENT, RENOVATIONS AND 28 OTHER EXPENSES. 29 STATE APPROPRIATION........ 7,077,000 30 UPON PRESENTATION OF REQUISITIONS 20030H1589B2821 - 154 -
1 BY THE CHIEF CLERK AGAINST THE 2 APPROPRIATIONS FOR LEGISLATIVE 3 PRINTING AND EXPENSES FOR EXPENSES, 4 SUCH SHALL BE PAID ON WARRANT OF THE 5 STATE TREASURER DIRECTLY TO AND IN 6 FAVOR OF THE PERSONS DESIGNATED IN 7 SUCH REQUISITIONS AS ENTITLED TO 8 RECEIVE SUCH EXPENSES. 9 FOR COMPUTER SERVICES (R), 10 INCLUDING THE PAYMENT OF SALARIES, 11 WAGES, OPERATING COSTS, CONTRACTS, 12 EQUIPMENT, SOFTWARE AND OTHER 13 INCIDENTAL MATERIALS AND EXPENSES. 14 SUCH EQUIPMENT, SOFTWARE AND 15 INCIDENTAL MATERIALS MAY BE ORDERED 16 DIRECTLY BY THE SUPERVISING MEMBER OF 17 THE CAUCUS COMPUTER SERVICES OFFICE, 18 TO THE EXTENT EACH ITEM IS LESS THAN 19 $1,000, A COPY OF THE ORDER IS 20 FORWARDED TO THE CHIEF CLERK, AND ALL 21 OTHER PROVISIONS OF THE FINANCIAL 22 OPERATING RULES OF THE SENATE, 23 INCLUDING PRICING AND SERVICES ARE 24 FOLLOWED. 25 STATE APPROPRIATION........ 4,532,000 26 FOR COMPUTER SERVICES (D), 27 INCLUDING THE PAYMENT OF SALARIES, 28 WAGES, OPERATING COSTS, CONTRACTS, 29 EQUIPMENT, SOFTWARE AND OTHER 30 INCIDENTAL MATERIALS AND EXPENSES. 20030H1589B2821 - 155 -
1 SUCH EQUIPMENT, SOFTWARE AND 2 INCIDENTAL MATERIALS MAY BE ORDERED 3 DIRECTLY BY THE SUPERVISING MEMBER OF 4 THE CAUCUS COMPUTER SERVICES OFFICE, 5 TO THE EXTENT EACH ITEM IS LESS THAN 6 $1,000, A COPY OF THE ORDER IS 7 FORWARDED TO THE CHIEF CLERK, AND ALL 8 OTHER PROVISIONS OF THE FINANCIAL 9 OPERATING RULES OF THE SENATE, 10 INCLUDING PRICING AND SERVICES ARE 11 FOLLOWED. 12 STATE APPROPRIATION........ 4,532,000 13 FOR THE PAYMENT OF THE EXPENSES OF 14 THE COMMITTEE ON APPROPRIATIONS (R) 15 FOR 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 20030H1589B2821 - 156 -
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 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 SHALL HAVE THE AUTHORITY TO 19 EXAMINE AND INSPECT ALL PROPERTIES, 20 EQUIPMENT, FACILITIES, FILES, RECORDS 21 AND ACCOUNTS OF ANY STATE OFFICE, 22 DEPARTMENT, INSTITUTION, BOARD, 23 COMMITTEE, COMMISSION OR AGENCY OR ANY 24 INSTITUTION OR AGENCY SUPPORTED, IN 25 WHOLE OR IN PART, BY APPROPRIATION 26 FROM THE STATE TREASURY AND TO 27 ADMINISTER OATHS. THE COMMITTEE ON 28 APPROPRIATIONS MAY ISSUE SUBPOENAS 29 UNDER THE HAND AND SEAL OF THE 30 CHAIRMAN TO COMPEL THE ATTENDANCE OF 20030H1589B2821 - 157 -
1 WITNESSES AND THE PRODUCTION OF ANY 2 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND 3 TESTIMONY TOUCHING MATTERS PROPERLY 4 BEING INQUIRED INTO BY THE COMMITTEE 5 AND TO CAUSE THE DEPOSITION OF 6 WITNESSES EITHER RESIDING WITHIN OR 7 WITHOUT THE STATE TO BE TAKEN IN THE 8 MANNER PRESCRIBED BY LAW FOR TAKING 9 DEPOSITIONS IN CIVIL ACTIONS. UPON 10 PRESENTATION OF REQUISITIONS BY THE 11 CHIEF CLERK 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 REQUISITION 16 AS ENTITLED TO RECEIVE SUCH 17 COMPENSATION OR EXPENSES. 18 STATE APPROPRIATION........ 3,400,000 19 FOR THE PAYMENT OF THE EXPENSES OF 20 THE COMMITTEE ON APPROPRIATIONS (D), 21 DESIGNATED BY A MAJORITY VOTE OF THE 22 MINORITY PARTY SENATE CAUCUS (D), FOR 23 INVESTIGATING SCHOOLS, COLLEGES, 24 UNIVERSITIES, CORRECTIONAL 25 INSTITUTIONS, MENTAL HOSPITALS, 26 MEDICAL AND SURGICAL HOSPITALS, HOMES 27 AND OTHER INSTITUTIONS AND AGENCIES 28 SUPPORTED, IN WHOLE OR IN PART, BY 29 APPROPRIATIONS FROM THE STATE TREASURY 30 IN ANALYZING REPORTS, EXPENDITURES, 20030H1589B2821 - 158 -
1 AND THE GENERAL OPERATION AND 2 ADMINISTRATION OF THE INSTITUTIONS AND 3 AGENCIES, IN EXAMINING AND ANALYZING 4 REQUESTS OF THE SAME AND OF THE 5 VARIOUS DEPARTMENTS, BOARDS AND 6 COMMISSIONS OF THE COMMONWEALTH, AND 7 FOR THE COLLECTION OF DATA FROM OTHER 8 STATES, ATTENDING SEMINARS AND 9 CONFERENCES, AND IN COOPERATING AND 10 EXCHANGING INFORMATION WITH 11 LEGISLATIVE BUDGET AND FINANCIAL 12 COMMITTEES OF OTHER STATES, AND FOR 13 THE NECESSARY CLERICAL ASSISTANCE AND 14 OTHER ASSISTANCE, TRAVEL EXPENSES, 15 MEMBER LODGING RENTAL AND ALL OTHER 16 EXPENSES DEEMED NECESSARY BY THE 17 CHAIRMAN IN COMPILING DATA AND 18 INFORMATION CONNECTED WITH THE WORK OF 19 THE COMMITTEE IN COMPILING COMPARATIVE 20 COST AND OTHER FISCAL DATA AND 21 INFORMATION FOR THE USE OF THE 22 COMMITTEE AND THE SENATE DURING 23 LEGISLATIVE SESSIONS AND DURING THE 24 INTERIM BETWEEN LEGISLATIVE SESSIONS 25 TO THE DISCHARGE OF SUCH DUTIES. UPON 26 PRESENTATION OF REQUISITIONS BY THE 27 CHIEF CLERK FOR SUCH COMPENSATION OR 28 EXPENSES, SUCH SHALL BE PAID ON 29 WARRANT OF THE STATE TREASURER 30 DIRECTLY TO AND IN FAVOR OF THE 20030H1589B2821 - 159 -
1 PERSONS DESIGNATED IN SUCH REQUISITION 2 AS ENTITLED TO RECEIVE SUCH 3 COMPENSATION OR EXPENSES. 4 STATE APPROPRIATION........ 3,400,000 5 FOR THE LEADERSHIP OPERATIONS 6 ACCOUNT (R) FOR PAYMENT OF SALARIES, 7 WAGES AND ALL OTHER INCIDENTAL 8 EXPENSES INCURRED IN HIRING PERSONNEL 9 AND STAFF FOR SERVICES WHICH, IN THE 10 OPINION OF THE FLOOR LEADER (R), MAY 11 BE REQUIRED OR ARISE DURING 12 LEGISLATIVE SESSIONS AND DURING THE 13 INTERIM BETWEEN LEGISLATIVE SESSIONS 14 AND FOR THE PAYMENT OF ALL OTHER 15 EXPENSES, INCLUDING MEMBER LODGING 16 RENTAL, RELATED TO THE PERFORMANCE OF 17 SENATE DUTIES AND RESPONSIBILITIES. 18 UPON PRESENTATION OF REQUISITIONS BY 19 THE CHIEF CLERK FOR SUCH COMPENSATION 20 OR 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........ 9,170,000 27 FOR THE LEADERSHIP OPERATIONS 28 ACCOUNT (D) FOR PAYMENT OF SALARIES, 29 WAGES AND ALL OTHER INCIDENTAL 30 EXPENSES INCURRED IN HIRING PERSONNEL 20030H1589B2821 - 160 -
1 AND STAFF FOR SERVICES WHICH, IN THE 2 OPINION OF THE FLOOR LEADER (D), 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 ALLOCATION IN SUCH AMOUNTS AS 20 MAY BE DESIGNATED BY THE LEGISLATIVE 21 MANAGEMENT COMMITTEE (R) TO THE 22 SEVERAL STANDING COMMITTEES AND 23 SUPPORT OFFICES (OTHER THAN THE 24 COMMITTEE ON APPROPRIATIONS) FOR 25 PAYMENT OF COMPENSATION OF COUNSEL, 26 RESEARCH ASSISTANTS AND OTHER STAFF 27 PERSONNEL HIRED TO ASSIST THE MEMBERS 28 (R) OF THE SENATE OR ITS STANDING 29 COMMITTEES AND FOR OTHER NECESSARY 30 SENATE EXPENSES INCURRED. UPON 20030H1589B2821 - 161 -
1 PRESENTATION OF REQUISITIONS BY THE 2 CHIEF CLERK FOR SUCH COMPENSATION OR 3 EXPENSES, SUCH SHALL BE PAID ON 4 WARRANT OF THE STATE TREASURER 5 DIRECTLY TO AND IN FAVOR OF THE 6 PERSONS DESIGNATED IN SUCH REQUISITION 7 AS ENTITLED TO RECEIVE SUCH 8 COMPENSATION OR EXPENSES. 9 STATE APPROPRIATION........ 5,678,000 10 FOR ALLOCATION IN SUCH AMOUNTS AS 11 MAY BE DESIGNATED BY THE LEGISLATIVE 12 MANAGEMENT COMMITTEE (D) TO THE 13 SEVERAL STANDING COMMITTEES AND 14 SUPPORT OFFICES (OTHER THAN THE 15 COMMITTEE ON APPROPRIATIONS) FOR 16 PAYMENT OF COMPENSATION OF COUNSEL, 17 RESEARCH ASSISTANTS AND OTHER STAFF 18 PERSONNEL TO ASSIST THE MEMBERS (D) OF 19 THE SENATE OR ITS STANDING COMMITTEES 20 AND FOR OTHER NECESSARY SENATE 21 EXPENSES INCURRED. UPON PRESENTATION 22 OF REQUISITIONS BY THE CHIEF CLERK FOR 23 SUCH COMPENSATION OR EXPENSES, SUCH 24 SHALL BE PAID ON WARRANT OF THE STATE 25 TREASURER DIRECTLY TO AND IN FAVOR OF 26 THE PERSONS DESIGNATED IN SUCH 27 REQUISITIONS AS ENTITLED TO RECEIVE 28 SUCH COMPENSATION OR EXPENSES. 29 STATE APPROPRIATION........ 5,678,000 30 ALL APPROPRIATIONS MADE IN THIS ACT 20030H1589B2821 - 162 -
1 OR IN ANY OTHER FISCAL YEAR TO ANY 2 ACCOUNT OF THE SENATE REMAINING 3 UNEXPENDED AND UNENCUMBERED ON THE 4 EFFECTIVE DATE OF THIS PART, MAY BE 5 TRANSFERRED BY THE COMMITTEE ON 6 MANAGEMENT OPERATIONS, BY A VOTE OF 7 TWO-THIRDS OF ITS MEMBERS, IN ITS 8 DISCRETION, TO SUCH SENATE ACCOUNTS AS 9 THE COMMITTEE DEEMS NECESSARY. SUCH 10 POWER TO TRANSFER APPROPRIATIONS SHALL 11 BE LIMITED TO THE 2003-2004 FISCAL 12 YEAR. 13 FOR THE CHIEF CLERK OF THE SENATE 14 FOR THE PURCHASE OF PENNSYLVANIA AND 15 NATIONAL FLAGS TO BE SENT TO RESIDENTS 16 OF PENNSYLVANIA. 17 STATE APPROPRIATION........ 24,000 18 SECTION 252. HOUSE OF 19 REPRESENTATIVES.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE HOUSE 21 OF REPRESENTATIVES: FEDERAL STATE 22 FOR THE SALARIES, WAGES AND ALL 23 NECESSARY EXPENSES FOR THE FOLLOWING 24 PURPOSES: 25 SALARIES AND COMPENSATION OF 26 REPRESENTATIVES. 27 STATE APPROPRIATION........ 19,222,000 28 SALARIES: 29 HOUSE EMPLOYEES (D). 30 STATE APPROPRIATION........ 14,000,000 20030H1589B2821 - 163 -
1 HOUSE EMPLOYEES (R). 2 STATE APPROPRIATION........ 14,000,000 3 FOR SALARIES, WAGES AND ALL 4 NECESSARY EXPENSES OF THE SPEAKER'S 5 OFFICE. 6 STATE APPROPRIATION........ 897,000 7 BIPARTISAN MANAGEMENT COMMITTEE, 8 CHIEF CLERK AND COMPTROLLER. 9 STATE APPROPRIATION........ 11,159,000 10 MILEAGE: 11 REPRESENTATIVES, OFFICERS AND 12 EMPLOYEES. 13 STATE APPROPRIATION........ 200,000 14 FOR PAYMENT OF POSTAGE. 15 STATE APPROPRIATION........ 1,500,000 16 CONTINGENT EXPENSES: 17 SPEAKER. 18 STATE APPROPRIATION........ 20,000 19 CHIEF CLERK. 20 STATE APPROPRIATION........ 643,000 21 FLOOR LEADER (D). 22 STATE APPROPRIATION........ 7,000 23 FLOOR LEADER (R). 24 STATE APPROPRIATION........ 7,000 25 WHIP (D). 26 STATE APPROPRIATION........ 6,000 27 WHIP (R). 28 STATE APPROPRIATION........ 6,000 29 CHAIRMAN OF THE CAUCUS (D). 30 STATE APPROPRIATION........ 3,000 20030H1589B2821 - 164 -
1 CHAIRMAN OF THE CAUCUS (R). 2 STATE APPROPRIATION........ 3,000 3 SECRETARY OF THE CAUCUS (D). 4 STATE APPROPRIATION........ 3,000 5 SECRETARY OF THE CAUCUS (R). 6 STATE APPROPRIATION........ 3,000 7 CHAIRMAN OF THE APPROPRIATIONS 8 COMMITTEE (D). 9 STATE APPROPRIATION........ 6,000 10 CHAIRMAN OF THE APPROPRIATIONS 11 COMMITTEE (R). 12 STATE APPROPRIATION........ 6,000 13 CHAIRMAN OF THE POLICY COMMITTEE 14 (D). 15 STATE APPROPRIATION........ 2,000 16 CHAIRMAN OF THE POLICY COMMITTEE 17 (R). 18 STATE APPROPRIATION........ 2,000 19 CAUCUS ADMINISTRATOR (D). 20 STATE APPROPRIATION........ 2,000 21 CAUCUS ADMINISTRATOR (R). 22 STATE APPROPRIATION........ 2,000 23 ADMINISTRATOR FOR STAFF (D). 24 STATE APPROPRIATION........ 20,000 25 ADMINISTRATOR FOR STAFF (R). 26 STATE APPROPRIATION........ 20,000 27 THE ABOVE APPROPRIATIONS FOR 28 POSTAGE AND FOR CONTINGENT EXPENSES 29 SHALL BE PAID PRIOR TO THE PAYMENT OF 30 SUCH EXPENSES ON WARRANT OF THE STATE 20030H1589B2821 - 165 -
1 TREASURER IN FAVOR OF THE OFFICERS 2 ABOVE NAMED UPON THE PRESENTATION OF 3 THEIR REQUISITIONS FOR THE SAME: 4 PROVIDED, THAT THE TOTAL AMOUNT OF 5 REQUISITIONS FOR ADVANCEMENTS, LESS 6 THE TOTAL AMOUNT OF EXPENDITURES MADE 7 AS CERTIFIED BY SUCH OFFICERS TO THE 8 STATE TREASURER, SHALL NOT EXCEED THE 9 AMOUNT OF THE BOND OF THE OFFICER 10 HAVING CONTROL OF THE DISBURSEMENT 11 FROM THE FUNDS ADVANCED. 12 MISCELLANEOUS EXPENSES: 13 LEGISLATIVE OFFICE FOR RESEARCH 14 LIAISON. 15 STATE APPROPRIATION........ 622,000 16 INCIDENTAL EXPENSES. 17 STATE APPROPRIATION........ 6,845,000 18 EXPENSES - REPRESENTATIVES: IN 19 ADDITION TO ANNUAL REIMBURSEMENT FOR 20 EXPENSES HERETOFORE AUTHORIZED BY LAW 21 FOR EACH MEMBER OF THE HOUSE OF 22 REPRESENTATIVES, EACH MEMBER SHALL BE 23 ENTITLED TO REIMBURSEMENT FOR ACTUAL 24 EXPENSES, NOT EXCEEDING THE SUM OF 25 $12,500 ANNUALLY, INCURRED FOR LODGING 26 AND MEALS WHILE AWAY FROM HOME ON 27 OFFICIAL LEGISLATIVE BUSINESS, HOME 28 OFFICE EXPENSES, OFFICIAL POSTAGE, 29 STAFF AND ALL OTHER EXPENSES 30 INCIDENTAL TO LEGISLATIVE DUTIES. 20030H1589B2821 - 166 -
1 STATE APPROPRIATION........ 5,133,000 2 LEGISLATIVE PRINTING AND EXPENSES. 3 STATE APPROPRIATION........ 14,000,000 4 ATTENDING NATIONAL LEGISLATIVE 5 CONFERENCES - EXPENSES. 6 STATE APPROPRIATION........ 194,000 7 THE ABOVE APPROPRIATION FOR 8 ATTENDING NATIONAL LEGISLATIVE 9 CONFERENCES AND MEETINGS SHALL BE PAID 10 TO THE CHIEF CLERK OF THE HOUSE IN THE 11 SAME MANNER AND UNDER THE SAME 12 CONDITIONS AS THE APPROPRIATIONS FOR 13 POSTAGE AND CONTINGENT EXPENSES ABOVE. 14 FOR THE PAYMENT OF THE EXPENSES OF 15 THE COMMITTEE ON APPROPRIATIONS (R) OF 16 THE HOUSE OF REPRESENTATIVES IN 17 INVESTIGATING SCHOOLS, COLLEGES, 18 UNIVERSITIES, CORRECTIONAL 19 INSTITUTIONS, MENTAL HOSPITALS, 20 MEDICAL AND SURGICAL HOSPITALS, HOMES 21 AND OTHER INSTITUTIONS AND AGENCIES 22 SUPPORTED, IN WHOLE OR IN PART, BY 23 APPROPRIATIONS FROM THE STATE TREASURY 24 IN ANALYZING REPORTS, EXPENDITURES AND 25 THE GENERAL OPERATION AND 26 ADMINISTRATION OF THE INSTITUTIONS AND 27 AGENCIES IN EXAMINING AND ANALYZING 28 REQUESTS OF THE SAME AND OF THE 29 VARIOUS DEPARTMENTS, BOARDS AND 30 COMMISSIONS OF THE COMMONWEALTH, AND 20030H1589B2821 - 167 -
1 FOR THE COLLECTION OF DATA FROM OTHER 2 STATES, ATTENDING SEMINARS AND 3 CONFERENCES, AND IN COOPERATING AND 4 EXCHANGING INFORMATION WITH 5 LEGISLATIVE BUDGET AND FINANCIAL 6 COMMITTEES OF OTHER STATES, AND ANY 7 OFFICE EXPENSES NECESSARY TO SERVE THE 8 COMMITTEE AND ITS CHAIRMAN, AND FOR 9 THE NECESSARY CLERICAL ASSISTANCE AND 10 OTHER ASSISTANCE, TRAVEL EXPENSES AND 11 ALL OTHER EXPENSES DEEMED NECESSARY BY 12 THE CHAIRMAN IN COMPILING DATA AND 13 INFORMATION CONNECTED WITH THE WORK OF 14 THE COMMITTEE IN COMPILING COMPARATIVE 15 COST AND OTHER FISCAL DATA AND 16 INFORMATION FOR THE USE OF THE 17 COMMITTEE AND THE HOUSE OF 18 REPRESENTATIVES DURING LEGISLATIVE 19 SESSIONS AND DURING THE INTERIM 20 BETWEEN LEGISLATIVE SESSIONS TO THE 21 DISCHARGE OF SUCH DUTIES. THE 22 COMMITTEE SHALL HAVE THE AUTHORITY TO 23 EXAMINE AND INSPECT ALL PROPERTIES, 24 EQUIPMENT, FACILITIES, FILES, RECORDS 25 AND ACCOUNTS OF ANY STATE OFFICE, 26 DEPARTMENT, INSTITUTION, BOARD, 27 COMMITTEE, COMMISSION OR AGENCY OR ANY 28 INSTITUTION OR AGENCY SUPPORTED, IN 29 WHOLE OR IN PART, BY APPROPRIATION 30 FROM THE STATE TREASURY AND TO 20030H1589B2821 - 168 -
1 ADMINISTER OATHS. THE SUM APPROPRIATED 2 SHALL BE PAID ON WARRANT OF THE STATE 3 TREASURER IN FAVOR OF THE CHAIRMAN OF 4 THE COMMITTEE ON THE PRESENTATION OF 5 HIS REQUISITION FOR THE SAME. THE 6 CHAIRMAN OF THE COMMITTEE ON 7 APPROPRIATIONS (R) SHALL, NOT LATER 8 THAN 30 DAYS AFTER THE TERMINATION OF 9 HIS TERM OF OFFICE OR UNTIL HIS 10 SUCCESSOR IS ELECTED AND ALSO WITHIN 11 30 DAYS AFTER THE ADJOURNMENT OF ANY 12 REGULAR OR SPECIAL SESSION, FILE AN 13 ACCOUNT, TOGETHER WITH SUPPORTING 14 DOCUMENTS WHENEVER POSSIBLE, IN THE 15 OFFICE OF THE COMMITTEE ON 16 APPROPRIATIONS, OF THE COMMITTEE'S 17 EXPENSES SINCE THE FILING OF THE PRIOR 18 ACCOUNT. 19 STATE APPROPRIATION........ 3,395,000 20 FOR THE PAYMENT OF THE EXPENSES OF 21 ONE MEMBER OF THE COMMITTEE ON 22 APPROPRIATIONS (D) OF THE HOUSE OF 23 REPRESENTATIVES, DESIGNATED BY A 24 MAJORITY VOTE OF THE HOUSE OF 25 REPRESENTATIVES CAUCUS (D), FOR 26 INVESTIGATING SCHOOLS, COLLEGES, 27 UNIVERSITIES, CORRECTIONAL 28 INSTITUTIONS, MENTAL HOSPITALS, 29 MEDICAL AND SURGICAL HOSPITALS, HOMES 30 AND OTHER INSTITUTIONS AND AGENCIES 20030H1589B2821 - 169 -
1 SUPPORTED, IN WHOLE OR IN PART, BY 2 APPROPRIATIONS FROM THE STATE TREASURY 3 IN ANALYZING REPORTS, EXPENDITURES, 4 AND THE GENERAL OPERATION AND 5 ADMINISTRATION OF THE INSTITUTIONS AND 6 AGENCIES IN EXAMINING AND ANALYZING 7 REQUESTS OF THE SAME AND OF THE 8 VARIOUS DEPARTMENTS, BOARDS AND 9 COMMISSIONS OF THE COMMONWEALTH AND 10 FOR THE COLLECTION OF DATA FROM OTHER 11 STATES, ATTENDING SEMINARS AND 12 CONFERENCES, AND IN COOPERATING AND 13 EXCHANGING INFORMATION WITH 14 LEGISLATIVE BUDGET AND FINANCIAL 15 COMMITTEES OF OTHER STATES, AND ANY 16 OFFICE EXPENSES NECESSARY TO SERVE THE 17 COMMITTEE AND ITS CHAIRMAN, AND FOR 18 THE NECESSARY CLERICAL ASSISTANCE, AND 19 OTHER ASSISTANCE, TRAVEL EXPENSES AND 20 ALL OTHER EXPENSES DEEMED NECESSARY BY 21 THE CHAIRMAN IN COMPILING DATA AND 22 INFORMATION CONNECTED WITH THE WORK OF 23 THE COMMITTEE IN COMPILING COMPARATIVE 24 COST AND OTHER FISCAL DATA AND 25 INFORMATION FOR THE USE OF THE 26 COMMITTEE AND THE HOUSE OF 27 REPRESENTATIVES DURING LEGISLATIVE 28 SESSIONS AND DURING THE INTERIM 29 BETWEEN LEGISLATIVE SESSIONS TO THE 30 DISCHARGE OF SUCH DUTIES. THE SUM 20030H1589B2821 - 170 -
1 APPROPRIATED SHALL BE PAID ON WARRANT 2 OF THE STATE TREASURER IN FAVOR OF THE 3 MEMBER SO DESIGNATED BY THE MAJORITY 4 VOTE OF THE HOUSE OF REPRESENTATIVES 5 CAUCUS (D) ON THE PRESENTATION OF HIS 6 REQUISITION FOR THE SAME. SUCH MEMBER 7 SO DESIGNATED SHALL, NOT LATER THAN 30 8 DAYS AFTER THE TERMINATION OF HIS TERM 9 OF OFFICE OR UNTIL HIS SUCCESSOR IS 10 ELECTED AND ALSO WITHIN 30 DAYS AFTER 11 THE ADJOURNMENT OF ANY REGULAR OR 12 SPECIAL SESSION, FILE AN ACCOUNT, 13 TOGETHER WITH SUPPORTING DOCUMENTS 14 WHENEVER POSSIBLE, IN THE OFFICE OF 15 THE COMMITTEE ON APPROPRIATIONS (D) OF 16 THE HOUSE OF REPRESENTATIVES, OF HIS 17 EXPENSES SINCE THE FILING OF THE PRIOR 18 ACCOUNT. 19 STATE APPROPRIATION........ 3,395,000 20 THE COMMITTEE ON APPROPRIATIONS MAY 21 ISSUE SUBPOENAS UNDER THE HAND AND 22 SEAL OF THE MAJORITY CHAIRMAN TO 23 COMPEL THE ATTENDANCE OF WITNESSES AND 24 THE PRODUCTION OF ANY PAPERS, BOOKS, 25 ACCOUNTS, DOCUMENTS AND TESTIMONY 26 TOUCHING MATTERS PROPERLY BEING 27 INQUIRED INTO BY THE COMMITTEE AND TO 28 CAUSE THE DEPOSITION OF WITNESSES 29 EITHER RESIDING WITHIN OR WITHOUT THE 30 STATE TO BE TAKEN IN THE MANNER 20030H1589B2821 - 171 -
1 PRESCRIBED BY LAW FOR TAKING 2 DEPOSITIONS IN CIVIL ACTIONS. 3 FOR THE PAYMENT TO THE SPECIAL 4 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF 5 SALARIES, WAGES AND ALL OTHER 6 INCIDENTAL EXPENSES INCURRED IN HIRING 7 PERSONNEL AND STAFF OR FOR SERVICES, 8 WHICH, IN THE OPINION OF THE MAJORITY 9 LEADER, MAY BE REQUIRED OR ARISE 10 DURING LEGISLATIVE SESSIONS AND DURING 11 THE INTERIM BETWEEN LEGISLATIVE 12 SESSIONS AND FOR THE PAYMENT OF ALL 13 OTHER EXPENSES RELATED TO THE 14 PERFORMANCE OF HIS DUTIES AND 15 RESPONSIBILITIES. THE SUM APPROPRIATED 16 SHALL BE PAID ON WARRANT OF THE STATE 17 TREASURER IN FAVOR OF THE MAJORITY 18 LEADER ON THE PRESENTATION OF HIS 19 REQUISITION FOR THE SAME. THE MAJORITY 20 LEADER SHALL, NOT LATER THAN 30 DAYS 21 AFTER THE TERMINATION OF HIS TERM OF 22 OFFICE OR UNTIL HIS SUCCESSOR IS 23 ELECTED AND ALSO WITHIN 30 DAYS AFTER 24 THE ADJOURNMENT OF ANY REGULAR OR 25 SPECIAL SESSION, FILE AN ACCOUNT, 26 TOGETHER WITH SUPPORTING DOCUMENTS 27 WHENEVER POSSIBLE, IN THE OFFICE OF 28 THE MAJORITY LEADER, OF SUCH EXPENSES 29 SINCE THE FILING OF THE PRIOR ACCOUNT. 30 STATE APPROPRIATION........ 14,329,000 20030H1589B2821 - 172 -
1 FOR THE PAYMENT TO THE SPECIAL 2 LEADERSHIP ACCOUNT (D) 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 MINORITY 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 MINORITY 16 LEADER ON THE PRESENTATION OF HIS 17 REQUISITION FOR THE SAME. THE MINORITY 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 MINORITY LEADER, OF SUCH EXPENSES 27 SINCE THE FILING OF THE PRIOR ACCOUNT. 28 STATE APPROPRIATION........ 14,329,000 29 FOR ALLOCATION IN SUCH AMOUNTS AS 30 MAY BE DESIGNATED BY THE LEGISLATIVE 20030H1589B2821 - 173 -
1 MANAGEMENT COMMITTEE (R) TO THE 2 SEVERAL STANDING COMMITTEES (OTHER 3 THAN THE COMMITTEE ON APPROPRIATIONS) 4 OF THE HOUSE FOR PAYMENT OF 5 COMPENSATION OF COUNSEL, RESEARCH 6 ASSISTANTS AND OTHER STAFF PERSONNEL 7 HIRED AND ASSIGNED TO WORK ON BEHALF 8 OF THE CHAIRMAN AND THE MAJORITY 9 MEMBERS OF SUCH STANDING COMMITTEES OF 10 THE HOUSE AND FOR OTHER NECESSARY 11 EXPENSES INCURRED. UPON PRESENTATION 12 OF REQUISITIONS BY THE CHIEF CLERK OF 13 THE HOUSE FOR SUCH COMPENSATION OR 14 EXPENSES, SUCH SHALL BE PAID ON 15 WARRANT OF THE STATE TREASURER 16 DIRECTLY TO AND IN FAVOR OF THE 17 PERSONS DESIGNATED IN SUCH 18 REQUISITIONS AS ENTITLED TO RECEIVE 19 SUCH COMPENSATION OR EXPENSES. AN 20 ACCOUNTING, TOGETHER WITH SUPPORTING 21 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 22 FILED IN THE OFFICE OF THE CHIEF CLERK 23 OF SUCH EXPENSES SINCE THE FILING OF 24 THE PRIOR ACCOUNT. 25 STATE APPROPRIATION........ 14,057,000 26 FOR ALLOCATION IN SUCH AMOUNTS AS 27 MAY BE DESIGNATED BY THE LEGISLATIVE 28 MANAGEMENT COMMITTEE (D) TO THE 29 SEVERAL STANDING COMMITTEES (OTHER 30 THAN THE COMMITTEE ON APPROPRIATIONS) 20030H1589B2821 - 174 -
1 OF THE HOUSE FOR PAYMENT OF 2 COMPENSATION OF COUNSEL, RESEARCH 3 ASSISTANTS AND OTHER STAFF PERSONNEL 4 HIRED AND ASSIGNED TO WORK ON BEHALF 5 OF THE MINORITY MEMBERS OF SUCH 6 STANDING COMMITTEES OF THE HOUSE AND 7 FOR OTHER NECESSARY EXPENSES INCURRED. 8 UPON PRESENTATION OF REQUISITIONS BY 9 THE CHIEF CLERK OF THE HOUSE FOR SUCH 10 COMPENSATION OR EXPENSES, SUCH SHALL 11 BE PAID ON WARRANT OF THE STATE 12 TREASURER DIRECTLY TO AND IN FAVOR OF 13 THE PERSONS DESIGNATED IN SUCH 14 REQUISITIONS AS ENTITLED TO RECEIVE 15 SUCH COMPENSATION OR EXPENSES. AN 16 ACCOUNTING, TOGETHER WITH SUPPORTING 17 DOCUMENTS WHENEVER POSSIBLE, SHALL BE 18 FILED IN THE OFFICE OF THE CHIEF CLERK 19 OF SUCH EXPENSES SINCE THE FILING OF 20 THE PRIOR ACCOUNT. 21 STATE APPROPRIATION........ 14,057,000 22 ALL APPROPRIATIONS MADE IN THIS ACT 23 OR IN ANY OTHER FISCAL YEAR TO ANY 24 ACCOUNT OF THE HOUSE OF 25 REPRESENTATIVES REMAINING UNEXPENDED 26 AND UNENCUMBERED ON THE EFFECTIVE DATE 27 OF THIS PART, MAY BE TRANSFERRED BY 28 THE BIPARTISAN MANAGEMENT COMMITTEE, 29 IN ITS DISCRETION, TO SUCH HOUSE 30 ACCOUNTS AS THE COMMITTEE DEEMS 20030H1589B2821 - 175 -
1 NECESSARY. SUCH POWER TO TRANSFER 2 APPROPRIATIONS SHALL BE LIMITED TO THE 3 2003-2004 FISCAL YEAR. 4 ALL APPROPRIATIONS MADE IN THIS ACT 5 OR IN ANY OTHER FISCAL YEAR TO ANY 6 ACCOUNT OF THE HOUSE OF 7 REPRESENTATIVES REMAINING UNEXPENDED 8 AND UNENCUMBERED ON THE EFFECTIVE DATE 9 OF THIS PART, MAY BE TRANSFERRED BY 10 THE BIPARTISAN MANAGEMENT COMMITTEE, 11 IN ITS DISCRETION, TO SUCH HOUSE 12 ACCOUNTS AS THE COMMITTEE DEEMS 13 NECESSARY. SUCH POWER TO TRANSFER 14 APPROPRIATIONS SHALL BE LIMITED TO THE 15 2003-2004 FISCAL YEAR. 16 FOR THE COMMONWEALTH EMERGENCY 17 MEDICAL SYSTEM. 18 STATE APPROPRIATION........ 35,000 19 FOR THE CHIEF CLERK OF THE HOUSE OF 20 REPRESENTATIVES FOR THE PURCHASE OF 21 PENNSYLVANIA AND NATIONAL FLAGS TO BE 22 SENT TO RESIDENTS OF PENNSYLVANIA. 23 STATE APPROPRIATION........ 24,000 24 FOR INFORMATION AND OTHER 25 TECHNOLOGY. 26 STATE APPROPRIATION........ 16,000,000 27 FOR THE SCHOOL FOR NEW MEMBERS. 28 STATE APPROPRIATION........ 15,000 29 SECTION 253. LEGISLATIVE REFERENCE 30 BUREAU.--THE FOLLOWING AMOUNTS ARE 20030H1589B2821 - 176 -
1 APPROPRIATED TO THE LEGISLATIVE 2 REFERENCE BUREAU: FEDERAL STATE 3 FOR THE SALARIES, WAGES AND ALL 4 NECESSARY EXPENSES FOR THE WORK OF THE 5 LEGISLATIVE REFERENCE BUREAU, 6 INCLUDING THE CODE AND BULLETIN 7 SECTION. 8 THE PENNSYLVANIA CONSOLIDATED 9 STATUTES, ADVANCE COPIES OF STATUTES, 10 VOLUMES OF THE LAWS OF PENNSYLVANIA 11 AND OTHER PUBLICATIONS SHALL BE 12 PRINTED UNDER CONTRACTS ENTERED INTO 13 BY THE LEGISLATIVE REFERENCE BUREAU 14 (WITHOUT THE INTERVENTION OF ANY OTHER 15 STATE AGENCY OR OFFICER AND WITHOUT 16 REGARD TO ANY OTHER STATUTE REGULATING 17 PRINTING CONTRACTS) AND DISTRIBUTED 18 (WITHOUT REGARD TO ANY OTHER STATUTE 19 REGULATING DISTRIBUTION OF LAWS) AS 20 DETERMINED BY THE BUREAU, AND MONEYS 21 FROM SALES SHALL BE PAID TO THE BUREAU 22 OR THE DEPARTMENT OF GENERAL SERVICES, 23 AS THE BUREAU SHALL DETERMINE, WHICH 24 SHALL PAY THE SAME INTO THE STATE 25 TREASURY TO THE CREDIT OF THE GENERAL 26 FUND. SUCH MONEYS ARE HEREBY 27 APPROPRIATED FROM THE GENERAL FUND TO 28 THE LEGISLATIVE REFERENCE BUREAU FOR 29 THE EDITING, PRINTING AND DISTRIBUTION 30 OF SUCH PUBLICATIONS AND RELATED 20030H1589B2821 - 177 -
1 EXPENSES. 2 STATE APPROPRIATION........ 6,783,000 3 FOR CONTINGENT EXPENSES CONNECTED 4 WITH THE WORK OF THE LEGISLATIVE 5 REFERENCE BUREAU TO BE PAID ON 6 WARRANTS OF THE STATE TREASURER IN 7 FAVOR OF THE DIRECTOR ON THE 8 PRESENTATION OF HIS REQUISITIONS FOR 9 THE SAME. THE DIRECTOR SHALL FILE AN 10 ACCOUNTING OF THE EXPENSES, TOGETHER 11 WITH SUPPORTING DOCUMENTS WHENEVER 12 POSSIBLE, IN THE OFFICE OF THE 13 LEGISLATIVE REFERENCE BUREAU. 14 STATE APPROPRIATION........ 20,000 15 FOR THE PENNSYLVANIA BULLETIN AND 16 PENNSYLVANIA CODE AND RELATED 17 EXPENSES. 18 STATE APPROPRIATION........ 595,000 19 SECTION 254. LEGISLATIVE BUDGET 20 AND FINANCE COMMITTEE.--THE FOLLOWING 21 AMOUNTS ARE APPROPRIATED TO THE 22 LEGISLATIVE BUDGET AND FINANCE 23 COMMITTEE: FEDERAL STATE 24 FOR THE SALARIES, WAGES AND ALL 25 NECESSARY EXPENSES FOR THE WORK OF THE 26 LEGISLATIVE BUDGET AND FINANCE 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 20030H1589B2821 - 178 -
1 FAVOR OF THE PERSON NAMED IN THE 2 REQUISITIONS. 3 STATE APPROPRIATION........ 2,250,000 4 SECTION 255. LEGISLATIVE DATA 5 PROCESSING COMMITTEE.--THE FOLLOWING 6 AMOUNTS ARE APPROPRIATED TO THE 7 LEGISLATIVE DATA PROCESSING 8 COMMITTEE: FEDERAL STATE 9 FOR THE OPERATION OF THE 10 LEGISLATIVE DATA PROCESSING CENTER 11 UPON PRESENTATION OF REQUISITIONS FOR 12 THE SAME FROM THE CHAIRMAN TO BE PAID 13 ON WARRANTS OF THE STATE TREASURER 14 DIRECTLY TO AND IN FAVOR OF THE PERSON 15 NAMED IN THE REQUISITIONS. 16 STATE APPROPRIATION........ 3,751,000 17 SECTION 256. JOINT STATE 18 GOVERNMENT COMMISSION.--THE FOLLOWING 19 AMOUNTS ARE APPROPRIATED TO THE JOINT 20 STATE GOVERNMENT COMMISSION: FEDERAL STATE 21 FOR THE SALARIES, WAGES AND ALL 22 NECESSARY EXPENSES FOR THE WORK OF THE 23 JOINT STATE GOVERNMENT COMMISSION UPON 24 PRESENTATION OF REQUISITIONS FOR THE 25 SAME FROM THE CHAIRMAN TO BE PAID ON 26 WARRANTS OF THE STATE TREASURER 27 DIRECTLY TO AND IN FAVOR OF THE PERSON 28 NAMED IN THE REQUISITION. 29 STATE APPROPRIATION........ 1,764,000 30 SECTION 257. LOCAL GOVERNMENT 20030H1589B2821 - 179 -
1 COMMISSION.--THE FOLLOWING AMOUNTS ARE 2 APPROPRIATED TO THE LOCAL GOVERNMENT 3 COMMISSION: FEDERAL STATE 4 FOR THE SALARIES, WAGES AND ALL 5 EXPENSES NECESSARY FOR THE WORK OF THE 6 LOCAL GOVERNMENT COMMISSION UPON 7 PRESENTATION OF REQUISITIONS FOR THE 8 SAME FROM THE CHAIRMAN TO BE PAID ON 9 WARRANTS OF THE STATE TREASURER 10 DIRECTLY TO AND IN FAVOR OF THE PERSON 11 NAMED IN THE REQUISITIONS. 12 STATE APPROPRIATION........ 979,000 13 FOR THE COMPILATION AND 14 DISTRIBUTION OF VARIOUS MUNICIPAL 15 CODES. 16 STATE APPROPRIATION........ 28,000 17 SECTION 258. JOINT LEGISLATIVE AIR 18 AND WATER POLLUTION CONTROL AND 19 CONSERVATION COMMITTEE.--THE FOLLOWING 20 AMOUNTS ARE APPROPRIATED TO THE JOINT 21 LEGISLATIVE AIR AND WATER POLLUTION 22 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE 23 FOR THE SALARIES AND EXPENSES OF 24 THE JOINT LEGISLATIVE AIR AND WATER 25 POLLUTION CONTROL AND CONSERVATION 26 COMMITTEE UPON PRESENTATION OF 27 REQUISITIONS FOR THE SAME FROM THE 28 CHAIRMAN TO BE PAID ON WARRANTS OF THE 29 STATE TREASURER DIRECTLY TO AND IN 30 FAVOR OF THE PERSON NAMED IN THE 20030H1589B2821 - 180 -
1 REQUISITIONS. 2 STATE APPROPRIATION........ 483,000 3 SECTION 259. LEGISLATIVE AUDIT 4 ADVISORY COMMISSION.--THE FOLLOWING 5 AMOUNTS ARE APPROPRIATED TO THE 6 LEGISLATIVE AUDIT ADVISORY 7 COMMISSION: FEDERAL STATE 8 FOR THE SALARIES, WAGES AND ALL 9 EXPENSES NECESSARY FOR THE WORK OF THE 10 LEGISLATIVE AUDIT ADVISORY COMMISSION. 11 STATE APPROPRIATION........ 168,000 12 SECTION 260. INDEPENDENT 13 REGULATORY REVIEW COMMISSION.--THE 14 FOLLOWING AMOUNTS ARE APPROPRIATED TO 15 THE INDEPENDENT REGULATORY REVIEW 16 COMMISSION: FEDERAL STATE 17 FOR THE SALARIES, WAGES AND ALL 18 NECESSARY EXPENSES FOR THE WORK OF THE 19 INDEPENDENT REGULATORY REVIEW 20 COMMISSION. 21 STATE APPROPRIATION........ 1,850,000 22 SECTION 261. CAPITOL PRESERVATION 23 COMMITTEE.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE CAPITOL 25 PRESERVATION COMMITTEE: FEDERAL STATE 26 FOR THE OPERATION OF THE CAPITOL 27 PRESERVATION COMMITTEE. ALL 28 APPROPRIATIONS MADE IN THIS ACT OR IN 29 ANY OTHER FISCAL YEAR TO THE CAPITOL 30 PRESERVATION COMMITTEE FOR THE 20030H1589B2821 - 181 -
1 RESTORATION OF THE CAPITOL REMAINING 2 UNEXPENDED AND UNENCUMBERED ON THE 3 EFFECTIVE DATE OF THIS PART MAY BE 4 EXPENDED BY THE COMMITTEE FOR SUCH 5 RESTORATION, INCLUDING ANY 6 CONSTRUCTION, ALTERATIONS, STRUCTURAL 7 MODIFICATIONS AND RELOCATIONS OF 8 EXISTING FACILITIES AND SERVICES AS 9 MAY BE NECESSARY OR INCIDENTAL TO 10 ACCOMPLISH ANY SUCH RESTORATION. 11 STATE APPROPRIATION........ 730,000 12 FOR THE RESTORATION OF THE CAPITOL 13 AND ITS ARTIFACTS, INCLUDING SUPPORT 14 FACILITIES AND SERVICES. 15 STATE APPROPRIATION........ 4,150,000 16 FOR FLAG CONSERVATION. 17 STATE APPROPRIATION........ 60,000 18 FOR A COLONIAL HISTORY OF THE 19 PENNSYLVANIA HOUSE OF REPRESENTATIVES. 20 STATE APPROPRIATION........ 197,000 21 FOR THE CENTENNIAL OF THE CAPITOL. 22 STATE APPROPRIATION........ 100,000 23 FOR RARE BOOKS CONSERVATION. 24 STATE APPROPRIATION........ 400,000 25 SECTION 262. PENNSYLVANIA 26 COMMISSION ON SENTENCING.--THE 27 FOLLOWING AMOUNTS ARE APPROPRIATED TO 28 THE PENNSYLVANIA COMMISSION ON 29 SENTENCING: FEDERAL STATE 30 FOR THE PENNSYLVANIA COMMISSION ON 20030H1589B2821 - 182 -
1 SENTENCING. 2 STATE APPROPRIATION........ 992,000 3 SECTION 263. CENTER FOR RURAL 4 PENNSYLVANIA.--THE FOLLOWING AMOUNTS 5 ARE APPROPRIATED TO THE CENTER FOR 6 RURAL PENNSYLVANIA: FEDERAL STATE 7 FOR THE CENTER FOR RURAL 8 PENNSYLVANIA. 9 STATE APPROPRIATION........ 1,050,000 10 SECTION 264. COMMONWEALTH MAIL 11 PROCESSING CENTER.--THE FOLLOWING 12 AMOUNTS ARE APPROPRIATED TO THE 13 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE 14 FOR THE COMMONWEALTH MAIL 15 PROCESSING CENTER. 16 STATE APPROPRIATION........ 400,000 17 SUBPART C 18 JUDICIAL DEPARTMENT 19 SECTION 281. SUPREME COURT.--THE 20 FOLLOWING AMOUNTS ARE APPROPRIATED TO 21 THE SUPREME COURT: FEDERAL STATE 22 FOR THE SUPREME COURT: INCLUDING 23 THE SALARIES OF THE SUPREME COURT 24 JUSTICES, FOR THE OFFICE OF 25 PROTHONOTARY AND FOR THE LIBRARY IN 26 THE EASTERN DISTRICT AND WESTERN 27 DISTRICT, FOR THE OFFICE OF 28 PROTHONOTARY IN THE MIDDLE DISTRICT, 29 FOR CRIERS, TIPSTAVES, OFFICIAL 30 STENOGRAPHERS, COURT OFFICERS AND THE 20030H1589B2821 - 183 -
1 LAW SECRETARY OF THE CHIEF JUSTICE IN 2 EASTERN, MIDDLE AND WESTERN DISTRICTS, 3 HOME OFFICE EXPENSES AND WORKERS' 4 COMPENSATION INSURANCE PREMIUMS FOR 5 ALL SUPREME COURT EMPLOYEES NOT FUNDED 6 BY OTHER APPROPRIATIONS, FOR THE 7 OFFICE OF STATE REPORTERS, INCLUDING 8 THE SALARIES AND COMPENSATION OF 9 EMPLOYEES, INCLUDING THE FEES FOR 10 PROTHONOTARIES OF THE SUPREME COURT OF 11 THE EASTERN, MIDDLE AND WESTERN 12 DISTRICTS ON ASSIGNMENT TO JUDGES TO 13 COUNTIES OTHER THAN THEIR OWN, AND 14 FURTHER INCLUDING ASSESSMENTS FOR THE 15 NATIONAL CENTER OF STATE COURTS. 16 STATE APPROPRIATION........ 12,696,000 17 FOR VOUCHERED EXPENSES FOR 18 JUSTICES. 19 STATE APPROPRIATION........ 180,000 20 FOR THE JUDICIAL COUNCIL FOR THE 21 UNIFIED JUDICIAL SYSTEM. 22 STATE APPROPRIATION........ 183,000 23 FOR COUNTY COURT ADMINISTRATORS FOR 24 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS 25 FROM ANY OTHER APPROPRIATION OR FUND 26 MAY BE UTILIZED TO SUPPLEMENT THIS 27 APPROPRIATION. 28 STATE APPROPRIATION........ 14,487,000 29 FOR COURT MANAGEMENT EDUCATION FOR 30 THE UNIFIED JUDICIAL SYSTEM. 20030H1589B2821 - 184 -
1 STATE APPROPRIATION........ 157,000 2 FOR THE CIVIL PROCEDURAL RULES 3 COMMITTEE. 4 STATE APPROPRIATION........ 423,000 5 FOR THE APPELLATE COURT/ORPHANS' 6 COURT RULES COMMITTEE. 7 STATE APPROPRIATION........ 180,000 8 FOR THE RULES OF EVIDENCE 9 COMMITTEE. 10 STATE APPROPRIATION........ 169,000 11 FOR THE MINOR COURT RULES 12 COMMITTEE. 13 STATE APPROPRIATION........ 178,000 14 FOR THE CRIMINAL PROCEDURAL RULES 15 COMMITTEE. 16 STATE APPROPRIATION........ 418,000 17 FOR THE DOMESTIC RELATIONS 18 COMMITTEE. 19 STATE APPROPRIATION........ 196,000 20 FOR THE JUVENILE COURT RULES 21 COMMITTEE. 22 STATE APPROPRIATION........ 198,000 23 FOR THE COURT ADMINISTRATOR, 24 INCLUDING THE EXPENSES OF THE JUDICIAL 25 COUNCIL OF PENNSYLVANIA AND THE 26 DISTRICT JUSTICE ADMINISTRATOR. FUNDS 27 FROM THIS APPROPRIATION MAY BE USED 28 FOR THE OPERATION OF THE PENNSYLVANIA 29 BOARD OF LAW EXAMINERS. ALL FUNDS SO 30 SPENT SHALL BE REPAID IN FULL TO THE 20030H1589B2821 - 185 -
1 ADMINISTRATIVE OFFICE OF THE 2 PENNSYLVANIA COURTS WITHOUT INTEREST 3 OR CHARGES FROM THE AUGMENTING 4 REVENUES OF THE PENNSYLVANIA BOARD OF 5 LAW EXAMINERS. 6 STATE APPROPRIATION........ 7,627,000 7 FOR THE INTEGRATED CRIMINAL JUSTICE 8 SYSTEM. 9 STATE APPROPRIATION........ 1,999,000 10 SECTION 282. SUPERIOR COURT.--THE 11 FOLLOWING AMOUNTS ARE APPROPRIATED TO 12 THE SUPERIOR COURT: FEDERAL STATE 13 FOR THE SALARIES AND EXPENSES OF 14 THE SUPERIOR COURT: INCLUDING THE 15 SALARY OF THE SUPERIOR COURT JUDGES, 16 FOR PANELIZATION OF JUDGES PROGRAM, 17 FOR CRIERS, TIPSTAVES, OFFICIAL 18 STENOGRAPHERS, HOME OFFICE EXPENSES, 19 COURT OFFICERS AND LAW SECRETARY OF 20 THE PRESIDENT JUDGE AND WORKERS' 21 COMPENSATION INSURANCE PREMIUMS FOR 22 ALL EMPLOYEES OF THE SUPERIOR COURT, 23 FOR THE PROTHONOTARY'S OFFICE IN THE 24 PHILADELPHIA DISTRICT, INCLUDING 25 SALARIES AND COMPENSATION FOR 26 EMPLOYEES, INCLUDING THE EXPENSES OF 27 DOCKETS, STATIONERY, SUPPLIES, BOOKS 28 FOR THE LIBRARY AND OTHER COSTS OF THE 29 SUPERIOR COURT AND ITS OFFICES. SENIOR 30 JUDGES WORKING AS ACTIVE OR SENIOR 20030H1589B2821 - 186 -
1 JUDGES A MINIMUM OF 75 DAYS IN THE 2 PRIOR CALENDAR YEAR ARE TO RECEIVE 3 HEALTH BENEFITS. 4 STATE APPROPRIATION........ 25,733,000 5 FOR VOUCHERED EXPENSES FOR ACTIVE 6 JUDGES. 7 STATE APPROPRIATION........ 237,000 8 SECTION 283. COMMONWEALTH COURT.-- 9 THE FOLLOWING AMOUNTS ARE APPROPRIATED 10 TO THE COMMONWEALTH COURT: FEDERAL STATE 11 FOR THE SALARIES OF JUDGES, FOR THE 12 SALARIES AND EXPENSES OF EMPLOYEES AND 13 FOR HOME OFFICE EXPENSES. SENIOR 14 JUDGES WORKING AS ACTIVE OR SENIOR 15 JUDGES A MINIMUM OF 75 DAYS IN THE 16 PRIOR CALENDAR YEAR ARE TO RECEIVE 17 HEALTH BENEFITS. 18 STATE APPROPRIATION........ 16,019,000 19 FOR VOUCHERED EXPENSES FOR ACTIVE 20 JUDGES. 21 STATE APPROPRIATION........ 143,000 22 SECTION 284. COURTS OF COMMON 23 PLEAS.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE COURTS OF COMMON 25 PLEAS: FEDERAL STATE 26 FOR THE COURTS OF COMMON PLEAS: 27 INCLUDING THE SALARIES AND EXPENSES OF 28 JUDGES, INCLUDING THE EXPENSES OF 29 TRAVELING JUDGES, INCLUDING THE 30 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 20030H1589B2821 - 187 -
1 AND THE PAYMENT OF A PER DIEM SALARY, 2 MILEAGE AND MISCELLANEOUS EXPENSES TO 3 ACTIVE VISITING JUDGES FOR THE 4 PERFORMANCE OF THEIR OFFICIAL DUTIES. 5 NO PRINTING, POSTAGE, TELEPHONE AND 6 SUPPLIES MAY BE PAID FOR FROM THIS 7 APPROPRIATION. NO EXPENSES OF ANY KIND 8 RELATING TO EDUCATION MAY BE PAID FROM 9 THIS APPROPRIATION. 10 STATE APPROPRIATION........ 64,274,000 11 FOR SENIOR JUDGES OF THE COURTS OF 12 COMMON PLEAS. SENIOR JUDGES WORKING AS 13 ACTIVE OR SENIOR JUDGES A MINIMUM OF 14 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 15 TO RECEIVE HEALTH BENEFITS. SENIOR 16 JUDGES SHALL NOT BE ASSIGNED UNLESS 17 ADEQUATE FUNDS ARE AVAILABLE IN THIS 18 APPROPRIATION TO PROVIDE COMPENSATION. 19 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF 20 EXISTING FUNDING SHALL BE COMPENSATED 21 FROM THE APPROPRIATION FOR THE SUPREME 22 COURT. 23 STATE APPROPRIATION........ 3,879,000 24 FOR COMMON PLEAS JUDICIAL 25 EDUCATION. 26 STATE APPROPRIATION........ 727,000 27 FOR THE ETHICS COMMITTEE. 28 STATE APPROPRIATION........ 40,000 29 SECTION 285. COMMUNITY COURTS - 30 DISTRICT JUSTICES.--THE FOLLOWING 20030H1589B2821 - 188 -
1 AMOUNTS ARE APPROPRIATED TO THE 2 COMMUNITY COURTS AND DISTRICT 3 JUSTICES: FEDERAL STATE 4 FOR THE SALARIES AND EXPENSES OF 5 COMMUNITY COURT JUDGES AND DISTRICT 6 JUSTICES. SENIOR JUDGES WORKING A 7 MINIMUM NUMBER OF DAYS PROVIDED BY THE 8 SUPREME COURT ARE TO RECEIVE HEALTH 9 BENEFITS. EXCEPT FOR THOSE PRINTING 10 COSTS RELATING TO 42 PA.C.S. § 3532 11 (RELATING TO EXPENSES), NO OTHER 12 PRINTING, POSTAGE, TELEPHONE AND 13 SUPPLIES MAY BE PAID FOR FROM THIS 14 APPROPRIATION. NO EXPENSES OF ANY KIND 15 RELATING TO EDUCATION MAY BE PAID FROM 16 THIS APPROPRIATION. 17 STATE APPROPRIATION........ 52,364,000 18 FOR DISTRICT JUSTICES' EDUCATION. 19 STATE APPROPRIATION........ 605,000 20 SECTION 286. PHILADELPHIA TRAFFIC 21 COURT.--THE FOLLOWING AMOUNTS ARE 22 APPROPRIATED TO THE PHILADELPHIA 23 TRAFFIC COURT: FEDERAL STATE 24 FOR THE SALARIES AND EXPENSES OF 25 JUDGES. SENIOR JUDGES WORKING AS 26 ACTIVE OR SENIOR JUDGES A MINIMUM OF 27 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 28 TO RECEIVE HEALTH BENEFITS. 29 STATE APPROPRIATION........ 747,000 30 SECTION 287. PHILADELPHIA 20030H1589B2821 - 189 -
1 MUNICIPAL COURT.--THE FOLLOWING 2 AMOUNTS ARE APPROPRIATED TO THE 3 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE 4 FOR THE SALARIES AND EXPENSES OF 5 JUDGES. SENIOR JUDGES WORKING AS 6 ACTIVE OR SENIOR JUDGES A MINIMUM OF 7 75 DAYS IN THE PRIOR CALENDAR YEAR ARE 8 TO RECEIVE HEALTH BENEFITS. 9 STATE APPROPRIATION........ 4,855,000 10 FOR LAW CLERKS. 11 STATE APPROPRIATION........ 39,000 12 TO PROVIDE PROMPT SERVICE AND 13 SUPPORT FOR VICTIMS OF DOMESTIC 14 VIOLENCE. 15 STATE APPROPRIATION........ 204,000 16 SECTION 288. JUDICIAL CONDUCT 17 BOARD.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE JUDICIAL CONDUCT 19 BOARD: FEDERAL STATE 20 FOR SALARIES AND EXPENSES OF THE 21 JUDICIAL CONDUCT BOARD. 22 STATE APPROPRIATION........ 1,094,000 23 SECTION 289. COURT OF JUDICIAL 24 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE 25 APPROPRIATED TO THE COURT OF JUDICIAL 26 DISCIPLINE: FEDERAL STATE 27 FOR SALARIES AND EXPENSES OF THE 28 COURT OF JUDICIAL DISCIPLINE. 29 STATE APPROPRIATION........ 433,000 30 SECTION 290. JUROR COST 20030H1589B2821 - 190 -
1 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 2 ARE APPROPRIATED FOR JUROR COST 3 REIMBURSEMENT: FEDERAL STATE 4 FOR JUROR COST REIMBURSEMENT. 5 STATE APPROPRIATION........ 1,369,000 6 SECTION 291. COUNTY COURT 7 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 8 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE 9 FOR PAYMENT TO COUNTIES AS 10 REIMBURSEMENT FOR COSTS INCURRED BY 11 COUNTIES IN THE ADMINISTRATION AND 12 OPERATION OF COURTS OF COMMON PLEAS 13 DURING CALENDAR YEAR 2002. 14 REIMBURSEMENT SHALL BE PROVIDED ON THE 15 FOLLOWING BASIS: FOR EACH COMMON PLEAS 16 COURT JUDGE AUTHORIZED POSITION, 17 WHETHER FILLED OR VACANT WITHIN A 18 JUDICIAL DISTRICT, $70,000 PER 19 AUTHORIZED POSITION SHALL BE PROVIDED. 20 JUDICIAL DISTRICTS COMPRISING MORE 21 THAN ONE COUNTY SHALL BE ENTITLED TO 22 RECEIVE $70,000 PER AUTHORIZED COMMON 23 PLEAS COURT JUDGE POSITION; THE AMOUNT 24 PAYABLE TO EACH COUNTY SHALL BE 25 DETERMINED BY THE PROPORTION OF THE 26 INDIVIDUAL COUNTY'S POPULATION IN 27 RELATION TO THE POPULATION OF THE 28 ENTIRE JUDICIAL DISTRICT. NO COUNTY 29 SHALL BE REIMBURSED FOR COSTS ABOVE 30 THE ACTUAL DIRECT COSTS, EXCLUDING 20030H1589B2821 - 191 -
1 CAPITAL OUTLAYS, INCURRED BY THEM FOR 2 THE OPERATION OF THE COURTS OF COMMON 3 PLEAS. FOR THE PURPOSES OF 4 REIMBURSEMENT FOR COMMON PLEAS COURT 5 JUDGE AUTHORIZED POSITIONS, NO COUNTY 6 SHALL RECEIVE LESS THAN 77.5% OF THE 7 ACTUAL REIMBURSEMENT FOR COURT COSTS 8 PROVIDED TO THEM FROM FUNDS 9 APPROPRIATED FOR THE FISCAL YEAR JULY 10 1, 1980, TO JUNE 30, 1981. 11 ALL PAYMENTS FOR REIMBURSEMENT 12 SHALL BE MADE TO THE COUNTY TREASURER 13 AND, IN CITIES OF THE FIRST CLASS 14 COTERMINOUS WITH COUNTIES OF THE FIRST 15 CLASS, TO THE CITY TREASURER. 16 STATE APPROPRIATION........ 32,196,000 17 FOR SENIOR JUDGE OPERATIONAL 18 SUPPORT GRANTS. FUNDS FROM THIS 19 APPROPRIATION SHALL BE DISTRIBUTED AS 20 PROVIDED BY STATUTE. 21 STATE APPROPRIATION........ 2,500,000 22 PART III 23 STATE LOTTERY FUND APPROPRIATIONS 24 SECTION 301. DEPARTMENT OF 25 AGING.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE DEPARTMENT OF 27 AGING: FEDERAL STATE 28 FOR AUDIT COSTS FOR THE LOTTERY 29 FUND. 30 STATE APPROPRIATION........ 105,000 20030H1589B2821 - 192 -
1 FOR PENNCARE FOR OLDER 2 PENNSYLVANIANS, FOR THE PURPOSE OF 3 DEVELOPING, OPERATING AND PURCHASING 4 SERVICES FOR THE AGED AND OTHER 5 ADULTS, INCLUDING, BUT NOT LIMITED TO, 6 MODEL PROJECTS, COMMUNITY CARE 7 SERVICES, AUDITS OF AREA AGENCIES ON 8 AGING, PROTECTIVE SERVICES AND 9 COUNSELING SERVICES. NO FUNDS FROM 10 THIS APPROPRIATION SHALL BE USED FOR 11 COSTS OF ADMINISTRATION BY THE 12 DEPARTMENT OF AGING. 13 STATE APPROPRIATION........ 206,587,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR PENNCARE: 17 (1) "PROGRAMS FOR THE AGING - 18 TITLE III." 19 FEDERAL APPROPRIATION...... 52,000,000 20 (2) "PROGRAMS FOR THE AGING - 21 NUTRITION." 22 FEDERAL APPROPRIATION...... 10,000,000 23 (3) "PROGRAMS FOR THE AGING - 24 TITLE V." 25 FEDERAL APPROPRIATION...... 5,250,000 26 (4) "PROGRAMS FOR THE AGING - 27 TITLE VII." 28 FEDERAL APPROPRIATION...... 3,500,000 29 (5) "MEDICAL ASSISTANCE - 30 ATTENDANT CARE." 20030H1589B2821 - 193 -
1 FEDERAL APPROPRIATION...... 3,529,000 2 (6) "MEDICAL ASSISTANCE - 3 SUPPORT." 4 FEDERAL APPROPRIATION...... 11,474,000 5 (7) "OLDER REFUGEE SERVICES." 6 FEDERAL APPROPRIATION...... 125,000 7 (8) "DISABILITY RESOURCE CENTER." 8 FEDERAL APPROPRIATION...... 800,000 9 FOR TRANSFER FROM THE STATE LOTTERY 10 FUND TO THE PHARMACEUTICAL ASSISTANCE 11 FUND. 12 STATE APPROPRIATION........ 370,000,000 13 PART IV 14 ENERGY CONSERVATION AND ASSISTANCE 15 FUND APPROPRIATIONS 16 SECTION 401. DEPARTMENT OF 17 ENVIRONMENTAL PROTECTION.--THE 18 FOLLOWING AMOUNTS ARE APPROPRIATED TO 19 THE DEPARTMENT OF ENVIRONMENTAL 20 PROTECTION: FEDERAL STATE 21 FOR ENERGY CONSERVATION PROGRAMS 22 UNDER THE PROVISIONS OF THE ENERGY 23 CONSERVATION AND ASSISTANCE ACT. AT 24 LEAST 75% OF THESE FUNDS MUST BE USED 25 FOR THOSE PROGRAMS LISTED AS 26 PRIORITIES IN SECTION 7(B) OF THE ACT 27 OF JULY 10, 1986 (P.L.1398, NO.122), 28 KNOWN AS THE ENERGY CONSERVATION AND 29 ASSISTANCE ACT. 30 STATE APPROPRIATION........ 38,000 20030H1589B2821 - 194 -
1 SECTION 402. DEPARTMENT OF PUBLIC 2 WELFARE.--THE FOLLOWING AMOUNTS ARE 3 APPROPRIATED TO THE DEPARTMENT OF 4 PUBLIC WELFARE: FEDERAL STATE 5 FOR SUPPLEMENTAL ASSISTANCE UNDER 6 THE ENERGY CONSERVATION AND ASSISTANCE 7 ACT. 8 STATE APPROPRIATION........ 113,000 9 PART V 10 JUDICIAL COMPUTER SYSTEM AUGMENTATION 11 ACCOUNT APPROPRIATIONS 12 SECTION 501. SUPREME COURT.--THE 13 FOLLOWING AMOUNTS ARE APPROPRIATED TO 14 THE SUPREME COURT: FEDERAL STATE 15 FOR THE STATEWIDE JUDICIAL COMPUTER 16 SYSTEM. THE SUPREME COURT AND THE 17 COURT ADMINISTRATOR ARE PROHIBITED 18 FROM AUGMENTING THIS AMOUNT BY 19 BILLINGS TO OTHER APPROPRIATIONS TO 20 THE JUDICIAL BRANCH FOR THE STATEWIDE 21 JUDICIAL COMPUTER SYSTEM OR FOR ANY 22 OTHER PURPOSE. 23 STATE APPROPRIATION........ 44,863,000 24 PART VI 25 EMERGENCY MEDICAL SERVICES OPERATING 26 FUND APPROPRIATIONS 27 SECTION 601. DEPARTMENT OF 28 HEALTH.--THE FOLLOWING AMOUNTS ARE 29 APPROPRIATED TO THE DEPARTMENT OF 30 HEALTH: FEDERAL STATE 20030H1589B2821 - 195 -
1 FOR EMERGENCY MEDICAL SERVICES. 2 STATE APPROPRIATION........ 11,102,000 3 FOR CATASTROPHIC MEDICAL AND 4 REHABILITATION PROGRAM. 5 STATE APPROPRIATION........ 3,000,000 6 SECTION 602. DEPARTMENT OF PUBLIC 7 WELFARE.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE DEPARTMENT OF 9 PUBLIC WELFARE: FEDERAL STATE 10 FOR HEAD INJURY SUPPORT. 11 STATE APPROPRIATION........ 478,000 12 PART VII 13 STATE STORES FUND APPROPRIATIONS 14 SECTION 701. PENNSYLVANIA STATE 15 POLICE.--THE FOLLOWING AMOUNTS ARE 16 APPROPRIATED TO THE PENNSYLVANIA STATE 17 POLICE: FEDERAL STATE 18 FOR LIQUOR CONTROL ENFORCEMENT 19 OPERATIONAL EXPENSES. 20 STATE APPROPRIATION........ 19,113,000 21 PART VIII 22 MOTOR LICENSE FUND APPROPRIATIONS 23 FOR 2003-2004 24 SUBPART A 25 MOTOR LICENSE FUND 26 SECTION 801. DEPARTMENT OF 27 TRANSPORTATION.--THE FOLLOWING AMOUNTS 28 ARE APPROPRIATED TO THE DEPARTMENT OF 29 TRANSPORTATION: FEDERAL STATE 30 FOR THE SALARIES, WAGES AND ALL 20030H1589B2821 - 196 -
1 NECESSARY EXPENSES FOR THE PROPER 2 ADMINISTRATION OF THE DEPARTMENT OF 3 TRANSPORTATION, INCLUDING THE STATE 4 TRANSPORTATION COMMISSION AND THE 5 STATE TRANSPORTATION ADVISORY 6 COMMITTEE AND THE STATEWIDE 7 COORDINATION OF MUNICIPAL SERVICES. 8 STATE APPROPRIATION........ 48,657,000 9 FOR ADVANCED HIGHWAY MAINTENANCE 10 TECHNOLOGIES AND INTELLIGENT 11 TRANSPORTATION SYSTEMS. 12 STATE APPROPRIATION........ 17,100,000 13 FOR THE SALARIES, WAGES AND ALL 14 NECESSARY EXPENSES FOR THE OPERATION 15 OF THE HIGHWAY AND SAFETY IMPROVEMENT 16 PROGRAMS, INCLUDING PLANNING AND 17 RESEARCH, DESIGN, ENGINEERING, RIGHT- 18 OF-WAY ACQUISITION AND THE OPERATION 19 OF THE ENGINEERING DISTRICT FACILITIES 20 AND LIAISON SERVICES WITH COMMUNITIES 21 ON LOCAL ROAD ENGINEERING AND 22 CONSTRUCTION ACTIVITIES. NO FUNDS FROM 23 THIS APPROPRIATION MAY BE EXPENDED FOR 24 THE HIGHWAY PROJECT INVOLVING THE 25 WOODHAVEN ROAD PORTION OF SR 63 IF THE 26 PROJECT INVOLVES THE PURCHASE OR 27 ACQUISITION BY EMINENT DOMAIN OF HOMES 28 OR BUSINESSES. 29 STATE APPROPRIATION........ 150,000,000 30 FOR SECURITY WALLS PILOT PROJECTS. 20030H1589B2821 - 197 -
1 STATE APPROPRIATION........ 23,500,000 2 FOR THE SALARIES, WAGES AND ALL 3 NECESSARY EXPENSES FOR THE 4 ADMINISTRATION AND OPERATION OF THE 5 MAINTENANCE PROGRAM FOR STATE ROADS, 6 BRIDGES, TUNNELS AND STRUCTURES, 7 INCLUDING THE OPERATION OF THE COUNTY 8 MAINTENANCE DISTRICT FACILITIES. AT 9 LEAST $4,000,000 SHALL BE USED FOR THE 10 INSTALLATION AND MAINTENANCE OF RAISED 11 REFLECTIVE PAVEMENT MARKERS ON 12 INTERSTATE AND SIMILAR HIGHWAYS AND 13 FOR INSTALLATION AND MAINTENANCE OF 14 SUCH MARKERS ON OTHER STATE ROADS AT 15 LOCATIONS DETERMINED BY THE DEPARTMENT 16 OF TRANSPORTATION. THE $4,000,000 MAY 17 BE DRAWN FROM BOTH THE HIGHWAY AND 18 SAFETY IMPROVEMENT AND MAINTENANCE 19 APPROPRIATIONS. 20 STATE APPROPRIATION........ 651,000,000 21 FOR A STATEWIDE PAVEMENT 22 PRESERVATION PROGRAM. 23 STATE APPROPRIATION........ 50,000,000 24 FOR REINVESTMENT IN DEPARTMENT OF 25 TRANSPORTATION FACILITIES. 26 STATE APPROPRIATION........ 9,540,000 27 FOR THE SALARIES, WAGES AND ALL 28 NECESSARY EXPENSES FOR THE 29 ADMINISTRATION OF THE TRAFFIC SAFETY 30 PROGRAM AND THE ADMINISTRATION AND 20030H1589B2821 - 198 -
1 OPERATION OF THE OPERATOR AND VEHICLE 2 REGISTRATION PROGRAMS. 3 STATE APPROPRIATION........ 130,529,000 4 FOR PAYMENTS TO MUNICIPALITIES TO 5 ASSIST IN MAINTENANCE AND CONSTRUCTION 6 COSTS OF ROADS. 7 STATE APPROPRIATION........ 189,239,000 8 FOR SUPPLEMENTAL PAYMENTS TO 9 MUNICIPALITIES TO ASSIST IN 10 MAINTENANCE AND CONSTRUCTION COSTS OF 11 ROADS IN ACCORDANCE WITH 75 PA.C.S. 12 CH. 93 (RELATING TO SUPPLEMENTAL 13 FUNDING FOR MUNICIPAL HIGHWAY 14 MAINTENANCE). 15 STATE APPROPRIATION........ 5,000,000 16 SECTION 802. EXECUTIVE OFFICES.-- 17 THE FOLLOWING AMOUNTS ARE APPROPRIATED 18 TO THE EXECUTIVE OFFICES: FEDERAL STATE 19 FOR COMPTROLLER OPERATIONS RELATED 20 TO THE MOTOR LICENSE FUND. 21 STATE APPROPRIATION........ 5,485,000 22 FOR THE STATEWIDE PUBLIC SAFETY 23 RADIO SYSTEM. 24 STATE APPROPRIATION........ 5,856,000 25 SECTION 803. TREASURY 26 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 27 APPROPRIATED TO THE TREASURY 28 DEPARTMENT: FEDERAL STATE 29 FOR THE PAYMENT OF SALARIES, WAGES 30 AND ALL NECESSARY EXPENSES IN THE 20030H1589B2821 - 199 -
1 PROPER ADMINISTRATION OF THE PROGRAM 2 TO REFUND LIQUID FUELS TAXES TO WHICH 3 THE COMMONWEALTH IS NOT ENTITLED. 4 STATE APPROPRIATION........ 461,000 5 FOR PAYMENT OF REFUNDS OF LIQUID 6 FUELS TAXES FOR AGRICULTURAL USE TO 7 WHICH THE COMMONWEALTH IS NOT 8 ENTITLED. 9 STATE APPROPRIATION........ 4,500,000 10 FOR THE PAYMENT OF APPROVED CLAIMS 11 FOR THE REFUNDING OF LIQUID FUELS 12 TAXES AND FUEL USE TAXES TO WHICH THE 13 COMMONWEALTH IS NOT ENTITLED. 14 STATE APPROPRIATION........ 650,000 15 FOR THE PAYMENT OF APPROVED CLAIMS 16 FOR THE REFUNDING OF EMERGENCY LIQUID 17 FUELS TAX MONEYS TO WHICH THE 18 COMMONWEALTH IS NOT ENTITLED. 19 STATE APPROPRIATION........ 1,000 20 REFUNDING LIQUID FUELS TAX - 21 POLITICAL SUBDIVISION USE. 22 STATE APPROPRIATION........ 3,800,000 23 REFUNDING LIQUID FUELS TAX - 24 VOLUNTEER FIRE COMPANIES, VOLUNTEER 25 AMBULANCE SERVICES AND VOLUNTEER 26 RESCUE SQUADS. 27 STATE APPROPRIATION........ 450,000 28 REFUNDING LIQUID FUELS TAX - TO THE 29 BOAT FUND FOR THE USE OF THE 30 PENNSYLVANIA FISH AND BOAT COMMISSION 20030H1589B2821 - 200 -
1 FOR THE IMPROVEMENT OF THE WATERS OF 2 PENNSYLVANIA ON WHICH MOTORBOATS ARE 3 PERMITTED TO OPERATE. 4 STATE APPROPRIATION........ 3,000,000 5 FOR THE PAYMENT OF PRINCIPAL AND 6 INTEREST REQUIREMENTS ON GENERAL 7 OBLIGATION BONDS ISSUED FOR 8 TRANSPORTATION PROJECTS. 9 STATE APPROPRIATION........ 29,722,000 10 FOR PAYMENT OF PRINCIPAL AND 11 INTEREST REQUIREMENTS ON GENERAL 12 OBLIGATION BONDS ISSUED FOR PUBLIC 13 IMPROVEMENTS. 14 STATE APPROPRIATION........ 8,964,000 15 FOR PAYMENT OF THE COMPENSATION OF 16 THE COMMONWEALTH'S LOAN AND TRANSFER 17 AGENT FOR SERVICES AND EXPENSES IN 18 CONNECTION WITH THE REGISTRATION, 19 TRANSFER AND PAYMENT OF INTEREST ON 20 BONDS OF THE COMMONWEALTH AND OTHER 21 SERVICES REQUIRED TO BE PERFORMED BY 22 THE LOAN AND TRANSFER AGENT. 23 STATE APPROPRIATION........ 50,000 24 SECTION 804. DEPARTMENT OF 25 CONSERVATION AND NATURAL RESOURCES.-- 26 THE FOLLOWING AMOUNTS ARE APPROPRIATED 27 TO THE DEPARTMENT OF CONSERVATION AND 28 NATURAL RESOURCES: FEDERAL STATE 29 FOR THE MAINTENANCE AND MITIGATION 30 OF DUST AND SEDIMENT POLLUTION FROM 20030H1589B2821 - 201 -
1 FORESTRY ROADS. 2 STATE APPROPRIATION........ 1,000,000 3 SECTION 805. DEPARTMENT OF 4 EDUCATION.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE DEPARTMENT OF 6 EDUCATION: FEDERAL STATE 7 FOR ADMINISTRATION OF THE SCHOOL 8 SAFE DRIVING PROGRAM AND FOR PAYMENTS 9 TO SCHOOL DISTRICTS OR JOINT SCHOOL 10 ORGANIZATIONS FOR DRIVER EDUCATION 11 COURSES. 12 STATE APPROPRIATION........ 1,230,000 13 SECTION 806. DEPARTMENT OF 14 ENVIRONMENTAL PROTECTION.--THE 15 FOLLOWING AMOUNTS ARE APPROPRIATED TO 16 THE DEPARTMENT OF ENVIRONMENTAL 17 PROTECTION: FEDERAL STATE 18 TO THE STATE CONSERVATION 19 COMMISSION FOR THE MAINTENANCE AND 20 IMPROVEMENT OF DIRT AND GRAVEL ROADS. 21 STATE APPROPRIATION........ 4,000,000 22 SECTION 807. DEPARTMENT OF GENERAL 23 SERVICES.--THE FOLLOWING AMOUNTS ARE 24 APPROPRIATED TO THE DEPARTMENT OF 25 GENERAL SERVICES: FEDERAL STATE 26 FOR PAYMENT OF TORT CLAIMS. 27 STATE APPROPRIATION........ 20,000,000 28 SECTION 808. DEPARTMENT OF 29 REVENUE.--THE FOLLOWING AMOUNTS ARE 30 APPROPRIATED TO THE DEPARTMENT OF 20030H1589B2821 - 202 -
1 REVENUE: FEDERAL STATE 2 FOR ADMINISTRATION AND ENFORCEMENT 3 OF VARIOUS MOTOR LICENSE FUND TAX 4 REGULATIONS. 5 STATE APPROPRIATION........ 13,237,000 6 SECTION 809. PENNSYLVANIA STATE 7 POLICE.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE PENNSYLVANIA STATE 9 POLICE: FEDERAL STATE 10 FOR TRANSFER TO THE GENERAL FUND TO 11 FINANCE THE TRAFFIC CONTROL AND THE 12 TRAFFIC SAFETY FACILITIES PROGRAM OF 13 THE PENNSYLVANIA STATE POLICE. 14 STATE APPROPRIATION........ 314,965,000 15 FOR THE COMMONWEALTH LAW 16 ENFORCEMENT ASSISTANCE NETWORK. 17 STATE APPROPRIATION........ 30,000,000 18 FOR TRANSFER TO THE GENERAL FUND TO 19 FINANCE THE MUNICIPAL POLICE OFFICERS' 20 EDUCATION AND TRAINING COMMISSION. 21 STATE APPROPRIATION........ 4,243,000 22 FOR TRANSFER TO THE GENERAL FUND TO 23 FINANCE ADEQUATE REPLACEMENT PATROL 24 VEHICLES. 25 STATE APPROPRIATION........ 5,882,000 26 SUBPART B 27 AVIATION RESTRICTED REVENUE ACCOUNT 28 SECTION 821. DEPARTMENT OF 29 TRANSPORTATION.--THE FOLLOWING AMOUNTS 30 ARE APPROPRIATED TO THE DEPARTMENT OF 20030H1589B2821 - 203 -
1 TRANSPORTATION: FEDERAL STATE 2 FOR PAYMENT FOR AVIATION 3 OPERATIONS, INCLUDING THE OPERATION 4 AND MAINTENANCE OF STATE-OWNED 5 AIRCRAFT, PAYMENT OF GENERAL EXPENSES, 6 SUPPLIES, PRINTING AND EQUIPMENT; FOR 7 THE DEVELOPMENT AND MAINTENANCE OF 8 STATE AIRPORTS AND THE MAINTENANCE AND 9 REPAIR OF LANDING FIELDS, INTERMEDIATE 10 LANDING FIELDS, LANDING FIELD 11 EQUIPMENT, BEACON SITES AND OTHER 12 NAVIGATION FACILITIES; AND FOR THE 13 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL 14 AERONAUTICS. 15 STATE APPROPRIATION........ 5,799,000 16 FOR AIRPORT DEVELOPMENT. 17 STATE APPROPRIATION........ 17,000,000 18 FOR REAL ESTATE TAX REBATE PAYMENTS 19 TO PRIVATELY OWNED PUBLIC USE 20 AIRPORTS. 21 STATE APPROPRIATION........ 250,000 22 PART IX 23 HAZARDOUS MATERIAL RESPONSE 24 FUND APPROPRIATIONS 25 SECTION 901. PENNSYLVANIA 26 EMERGENCY MANAGEMENT AGENCY.--THE 27 FOLLOWING AMOUNTS ARE APPROPRIATED TO 28 THE PENNSYLVANIA EMERGENCY MANAGEMENT 29 AGENCY: FEDERAL STATE 30 FOR TRAINING PROGRAMS FOR HAZARDOUS 20030H1589B2821 - 204 -
1 MATERIAL RESPONSE TEAMS. 2 STATE APPROPRIATION........ 417,000 3 FOR GENERAL ADMINISTRATION AND 4 OPERATIONAL EXPENSES, INCLUDING 5 EXPENSES OF THE HAZARDOUS MATERIAL 6 EMERGENCY PLANNING AND RESPONSE 7 ADVISORY COMMITTEE. 8 STATE APPROPRIATION........ 117,000 9 FOR GRANTS TO SUPPORT COUNTIES' 10 ACTIVITIES. 11 STATE APPROPRIATION........ 824,000 12 FOR PUBLIC AND FACILITY OWNER 13 EDUCATION, INFORMATION AND 14 PARTICIPATION PROGRAMS. 15 STATE APPROPRIATION........ 117,000 16 PART X 17 MILK MARKETING FUND APPROPRIATIONS 18 SECTION 1001. MILK MARKETING 19 BOARD.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE MILK MARKETING 21 BOARD: FEDERAL STATE 22 FOR THE OPERATION OF THE MILK 23 MARKETING BOARD. 24 STATE APPROPRIATION........ 2,567,000 25 PART XI 26 HOME INVESTMENT TRUST 27 FUND APPROPRIATIONS 28 SECTION 1101. DEPARTMENT OF 29 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 30 THE FOLLOWING AMOUNTS ARE APPROPRIATED 20030H1589B2821 - 205 -
1 TO THE DEPARTMENT OF COMMUNITY AND 2 ECONOMIC DEVELOPMENT: FEDERAL STATE 3 FOR ADMINISTRATION OF THE HOME 4 PROGRAM. 5 STATE APPROPRIATION........ 1,000,000 6 PART XII 7 TUITION PAYMENT FUND APPROPRIATIONS 8 SECTION 1201. TREASURY 9 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE TREASURY 11 DEPARTMENT: FEDERAL STATE 12 FOR THE OPERATION OF THE TUITION 13 ACCOUNT PROGRAM BUREAU. HOWEVER, NO 14 MONEY DEPOSITED WITH THE TREASURY 15 DEPARTMENT FOR THE PURCHASE OF TUITION 16 CREDITS CAN BE USED FOR THE 17 ADMINISTRATION OF THE PROGRAM. 18 STATE APPROPRIATION........ 922,000 19 PART XIII 20 BANKING DEPARTMENT FUND APPROPRIATIONS 21 SECTION 1301. DEPARTMENT OF 22 BANKING.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE DEPARTMENT OF 24 BANKING: FEDERAL STATE 25 FOR GENERAL GOVERNMENT OPERATIONS 26 OF THE DEPARTMENT OF BANKING. 27 STATE APPROPRIATION........ 10,825,000 28 SECTION 1302. DEPARTMENT OF 29 GENERAL SERVICES.--THE FOLLOWING 30 AMOUNTS ARE APPROPRIATED TO THE 20030H1589B2821 - 206 -
1 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE 2 FOR HARRISTOWN RENTAL CHARGES. 3 STATE APPROPRIATION........ 139,000 4 FOR HARRISTOWN UTILITY AND 5 MUNICIPAL CHARGES. 6 STATE APPROPRIATION........ 199,000 7 PART XIV 8 FIREARM RECORDS CHECK FUND APPROPRIATIONS 9 SECTION 1401. PENNSYLVANIA STATE 10 POLICE.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE PENNSYLVANIA STATE 12 POLICE: FEDERAL STATE 13 FOR ACTIVITIES ASSOCIATED WITH THE 14 PURCHASE OF FIREARMS BY INDIVIDUALS. 15 STATE APPROPRIATION........ 2,370,000 16 PART XV 17 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 18 AUTHORITY FUND APPROPRIATIONS 19 SECTION 1501. DEPARTMENT OF 20 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 21 THE FOLLOWING AMOUNTS ARE APPROPRIATED 22 TO THE DEPARTMENT OF COMMUNITY AND 23 ECONOMIC DEVELOPMENT: FEDERAL STATE 24 FOR THE BEN FRANKLIN TECHNOLOGY 25 DEVELOPMENT AUTHORITY FUND. NO MORE 26 THAN $1,362,000 MAY BE USED FOR 27 ADMINISTRATION. 28 STATE APPROPRIATION........ 55,485,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20030H1589B2821 - 207 -
1 APPROPRIATED FOR THE BEN FRANKLIN 2 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 3 (1) "ASSISTIVE TECHNOLOGY." 4 FEDERAL APPROPRIATION...... 1,500,000 5 PART XVI 6 TOBACCO SETTLEMENT FUND 7 SECTION 1601. TOBACCO SETTLEMENT 8 BOARD.--THE FOLLOWING AMOUNTS ARE 9 APPROPRIATED TO THE TOBACCO SETTLEMENT 10 BOARD: FEDERAL STATE 11 FOR THE GENERAL GOVERNMENT 12 OPERATIONS OF THE TOBACCO SETTLEMENT 13 BOARD. 14 STATE APPROPRIATION........ 276,000 15 PART XVII 16 RESTRICTED RECEIPT ACCOUNTS 17 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE 18 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN 19 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY 20 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY 21 1, 2003, THROUGH JUNE 30, 2004. 22 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC 23 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 24 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC 25 DEVELOPMENT: 26 (1) "ARC HOUSING REVOLVING LOAN PROGRAM." 27 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL 28 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE 29 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL 30 RESOURCES: 20030H1589B2821 - 208 -
1 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES." 2 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT." 3 (3) "NATIONAL FOREST RESERVE ALLOTMENT." 4 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT - 5 CONSERVATION AND NATURAL RESOURCES." 6 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING 7 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 8 DEPARTMENT OF EDUCATION: 9 (1) "EDUCATION OF THE DISABLED - PART C." 10 (2) "LSTA - LIBRARY GRANTS." 11 (3) "PENN STATE UNIVERSITY FEDERAL AID." 12 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE." 13 (5) "EDUCATION OF THE DISABLED - PART D." 14 (6) "HOMELESS ADULT ASSISTANCE PROGRAM." 15 (7) "SEVERELY HANDICAPPED." 16 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION 17 AGENCIES." 18 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE 19 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 20 DEPARTMENT OF ENVIRONMENTAL PROTECTION: 21 (1) "FEDERAL WATER RESOURCES PLANNING ACT." 22 (2) "FLOOD CONTROL PAYMENTS." 23 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF 24 PROGRAMS." 25 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING 26 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE 27 DEPARTMENT OF TRANSPORTATION: 28 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS." 29 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE." 30 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION." 20030H1589B2821 - 209 -
1 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE 2 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE 3 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY: 4 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF - 5 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS." 6 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM 7 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE 8 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM 9 COMMISSION: 10 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966." 11 PART XIX 12 SPECIAL PROVISIONS FOR FEDERAL FUNDS 13 FOR 2003-2004 14 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.-- 15 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS 16 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE 17 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO 18 THE GENERAL FUND. 19 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 20 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE 21 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING 22 THE FISCAL YEAR OF THE COMMONWEALTH. 23 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL 24 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED 25 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE 26 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS 27 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2003-2004 IS HEREBY 28 APPROPRIATED. 29 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND 30 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS 20030H1589B2821 - 210 -
1 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY 2 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN 3 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE 4 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 5 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES 6 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE 7 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC 8 APPROPRIATION BY THE GENERAL ASSEMBLY. 9 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A) 10 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM 11 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN 12 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR 13 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL 14 GOVERNMENT. 15 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL 16 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF 17 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A 18 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY 19 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 20 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, 21 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR. 22 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE 23 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS 24 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO 25 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY 26 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS 27 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH 28 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING. 29 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 30 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER 20030H1589B2821 - 211 -
1 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT 2 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 3 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER 4 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH 5 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE 6 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 7 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS 8 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN 9 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 10 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT 11 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 12 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE 13 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM 14 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE 15 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP 16 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL 17 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 18 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE 19 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 20 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 21 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE 22 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE 23 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT 24 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF 25 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH 26 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 27 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND 28 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE 29 OF REPRESENTATIVES. 30 PART XX 20030H1589B2821 - 212 -
1 MISCELLANEOUS PROVISIONS FOR 2003-2004 2 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN 3 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR 4 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR 5 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF 6 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, 7 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING 8 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE 9 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR 10 COMMISSION. 11 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 12 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT, 13 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE 14 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR 15 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF 16 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE 17 CODE OF 1929. 18 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR 19 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS, 20 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER 21 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR 22 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE 23 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT 24 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER 25 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS 26 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S. 27 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND 28 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE. 29 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH 30 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 20030H1589B2821 - 213 -
1 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS, 2 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL 3 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO 4 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL 5 YEAR AND EACH FISCAL QUARTER THEREAFTER. 6 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 7 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 8 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 9 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 10 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 11 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 12 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 13 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 14 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 15 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 16 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 17 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 18 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 19 MAINTENANCE OF THE INSTITUTIONS. 20 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL 21 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 22 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 23 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 24 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 25 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 26 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 27 RESPECTIVE APPROPRIATIONS. 28 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 29 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 30 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 20030H1589B2821 - 214 -
1 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 2 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 3 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE 4 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 5 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 6 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 7 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X, 8 XI, XII, XIII, XIV, XV AND XVI UNEXPENDED, UNCOMMITTED OR 9 UNENCUMBERED AS OF JUNE 30, 2004, SHALL AUTOMATICALLY LAPSE AS 10 OF THAT DATE. 11 (B) THE APPROPRIATION IN SECTION 208 FOR FRUIT TREE 12 INDEMNITY PAYMENTS SHALL BE A CONTINUING APPROPRIATION. 13 (C) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE 14 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS. 15 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.-- 16 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND 17 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE 18 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED 19 BY THE SUPREME COURT. 20 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY 21 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF 22 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS 23 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS 24 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT 25 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER 26 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE 27 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE 28 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR 29 SUCH DEBT SERVICE. 30 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--(A) 20030H1589B2821 - 215 -
1 THE SUPREME COURT MAY TRANSFER ANY EXCESS FUNDS APPROPRIATED IN 2 SECTIONS 281, 285, 286, 287 AND 291 TO THE JUDICIAL DEPARTMENT 3 IN PART II TO THE JUDICIAL COMPUTER AUGMENTATION ACCOUNT DURING 4 THE MONTH OF JUNE 2004. NO TRANSFER MAY CREATE OR INCREASE A 5 DEFICIENCY IN THE APPROPRIATION FROM WHICH THE TRANSFER IS MADE. 6 WHENEVER THE SUPREME COURT MAKES A TRANSFER UNDER THIS 7 SUBSECTION, THE SUPREME COURT SHALL GIVE WRITTEN NOTIFICATION TO 8 THE SECRETARY OF THE BUDGET AND CHAIRMAN AND MINORITY CHAIRMAN 9 OF THE SENATE COMMITTEE ON APPROPRIATIONS AND THE CHAIRMAN AND 10 THE MINORITY CHAIRMAN OF THE HOUSE OF REPRESENTATIVES COMMITTEE 11 ON APPROPRIATIONS TEN DAYS PRIOR TO ANY TRANSFER WHICH SHALL 12 ALSO INCLUDE CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN 13 A DEFICIT IN ANY APPROPRIATION. 14 (B) THE SUPREME COURT MAY TRANSFER FUNDS APPROPRIATED IN 15 SECTION 281 BETWEEN THE LINE ITEMS IN THAT SECTION PROVIDED THAT 16 NO TRANSFER MAY CREATE OR INCREASE A DEFICIENCY IN THE 17 APPROPRIATION FROM WHICH THE TRANSFER IS MADE. WHENEVER THE 18 SUPREME COURT MAKES A TRANSFER UNDER THIS SUBSECTION, THE 19 SUPREME COURT SHALL GIVE WRITTEN NOTIFICATION TO THE SECRETARY 20 OF THE BUDGET AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 21 SENATE COMMITTEE ON APPROPRIATIONS AND THE CHAIRMAN AND THE 22 MINORITY CHAIRMAN OF THE HOUSE OF REPRESENTATIVES COMMITTEE ON 23 APPROPRIATIONS TEN DAYS PRIOR TO ANY TRANSFER WHICH SHALL ALSO 24 INCLUDE CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A 25 DEFICIT IN ANY APPROPRIATION. 26 SECTION 2010. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 27 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED 28 UNDER THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS THE 29 GENERAL APPROPRIATION ACT OF 2003, PRIOR TO ITS REPEAL, SHALL BE 30 DEDUCTED FROM THE CORRESPONDING APPROPRIATION IN THIS ACT. 20030H1589B2821 - 216 -
1 SECTION 2011. TRANSFER FROM AGRICULTURE FARM OPERATIONS 2 ACCOUNT.--THE SUM OF $1,000,000 IS TRANSFERRED FROM THE 3 AGRICULTURE FARM OPERATIONS ACCOUNT TO THE STATE FARM SHOW 4 PRODUCTS FUND. 5 SECTION 2012. REPEAL.--(A) EXCEPT AS SET FORTH IN 6 SUBSECTION (B), THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), 7 KNOWN AS THE GENERAL APPROPRIATION ACT OF 2003, IS REPEALED. 8 (B) PART XVIII AND SECTION 2010 OF THE GENERAL APPROPRIATION 9 ACT OF 2003 ARE SAVED FROM REPEAL. 10 PART XXI 11 EFFECTIVE DATE 12 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT 13 IMMEDIATELY. E22L84RLE/20030H1589B2821 - 217 -