PRINTER'S NO. 3438
No. 2380 Session of 2008
INTRODUCED BY D. EVANS, MARCH 17, 2008
REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 17, 2008
AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and the public schools for the
4 fiscal year July 1, 2008, to June 30, 2009, for certain
5 institutions and organizations, and for the payment of bills
6 incurred and remaining unpaid at the close of the fiscal year
7 ending June 30, 2008; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund, the Ben Franklin Technology
14 Development Authority Fund and the Tobacco Settlement Fund to
15 the Executive Department; to provide appropriations from the
16 Judicial Computer System Augmentation Account to the Judicial
17 Department for the fiscal year July 1, 2008, to June 30,
18 2009; to provide appropriations from the Motor License Fund
19 for the fiscal year July 1, 2008, to June 30, 2009, for the
20 proper operation of the several departments of the
21 Commonwealth and the Pennsylvania State Police authorized to
22 spend Motor License Fund moneys; to provide for the
23 appropriation of Federal funds to the Executive Department of
24 the Commonwealth and for the payment of bills remaining
25 unpaid at the close of the fiscal year ending June 30, 2008;
26 to provide for the additional appropriation of Federal and
27 State funds from the General Fund for the Executive and
28 Judicial Departments of the Commonwealth for the fiscal year
29 July 1, 2007, to June 30, 2008, and for the payment of bills
30 incurred and remaining unpaid at the close of the fiscal year
31 ending June 30, 2007.
32 TABLE OF CONTENTS
1 PART I. GENERAL PROVISIONS
2 Section 101. Short title.
3 Section 102. Definitions.
4 Section 103. Abbreviations.
5 Section 104. State appropriations.
6 Section 105. Federal augmentation appropriations.
7 Section 106. Block grants.
8 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
9 FOR 2008-2009
10 SUBPART A. EXECUTIVE DEPARTMENT
11 Section 201. Governor.
12 Section 202. Executive Offices.
13 Section 203. Lieutenant Governor.
14 Section 204. Attorney General.
15 Section 205. Auditor General.
16 Section 206. Treasury Department.
17 Section 207. Department of Aging.
18 Section 208. Department of Agriculture.
19 Section 209. Department of Community and Economic Development.
20 Section 210. Department of Conservation and Natural Resources.
21 Section 211. Department of Corrections.
22 Section 212. Department of Education.
23 Section 213. Department of Environmental Protection.
24 Section 214. Department of General Services.
25 Section 215. Department of Health.
26 Section 216. Insurance Department.
27 Section 217. Department of Labor and Industry.
28 Section 218. Department of Military and Veterans Affairs.
29 Section 219. Department of Public Welfare.
30 Section 220. Department of Revenue.
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1 Section 221. Department of State.
2 Section 222. Department of Transportation.
3 Section 223. Pennsylvania State Police.
4 Section 224. State Civil Service Commission.
5 Section 225. Pennsylvania Emergency Management Agency.
6 Section 226. Pennsylvania Fish and Boat Commission.
7 Section 227. State System of Higher Education.
8 Section 228. Pennsylvania Higher Education Assistance Agency.
9 Section 229. Pennsylvania Historical and Museum Commission.
10 Section 230. Pennsylvania Infrastructure Investment Authority.
11 Section 231. Environmental Hearing Board.
12 Section 232. Pennsylvania Board of Probation and Parole.
13 Section 233. Pennsylvania Public Television Network Commission.
14 Section 234. Pennsylvania Securities Commission.
15 Section 235. State Tax Equalization Board.
16 Section 236. Health Care Cost Containment Council.
17 Section 237. State Ethics Commission.
18 Section 238. State Employees' Retirement System.
19 Section 239. Thaddeus Stevens College of Technology.
20 Section 240. Pennsylvania Housing Finance Agency.
21 SUBPART B. LEGISLATIVE DEPARTMENT
22 Section 251. Senate.
23 Section 252. House of Representatives.
24 Section 253. Legislative Reference Bureau.
25 Section 254. Legislative Budget and Finance Committee.
26 Section 255. Legislative Data Processing Committee.
27 Section 256. Joint State Government Commission.
28 Section 257. Local Government Commission.
29 Section 258. Joint Legislative Air and Water Pollution Control
30 and Conservation Committee.
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1 Section 259. Legislative Audit Advisory Commission.
2 Section 260. Independent Regulatory Review Commission.
3 Section 261. Capitol Preservation Committee.
4 Section 262. Pennsylvania Commission on Sentencing.
5 Section 263. Center for Rural Pennsylvania.
6 Section 264. Commonwealth Mail Processing Center.
7 Section 265. Chief Clerks of the Senate and House of
8 Representatives.
9 SUBPART C. JUDICIAL DEPARTMENT
10 Section 281. Supreme Court.
11 Section 282. Superior Court.
12 Section 283. Commonwealth Court.
13 Section 284. Courts of common pleas.
14 Section 285. Community courts - magisterial district judges.
15 Section 286. Philadelphia Traffic Court.
16 Section 287. Philadelphia Municipal Court.
17 Section 288. Judicial Conduct Board.
18 Section 289. Court of Judicial Discipline.
19 Section 290. Juror cost reimbursement.
20 Section 291. County court reimbursement.
21 PART III. STATE LOTTERY FUND APPROPRIATIONS
22 Section 301. Department of Aging.
23 Section 302. Department of Public Welfare.
24 PART IV. ENERGY CONSERVATION AND ASSISTANCE
25 FUND APPROPRIATIONS
26 Section 401. Department of Environmental Protection.
27 Section 402. Department of Public Welfare.
28 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
29 APPROPRIATIONS
30 Section 501. Supreme Court.
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1 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
2 APPROPRIATIONS
3 Section 601. Department of Health.
4 PART VII. STATE STORES FUND APPROPRIATIONS
5 Section 701. Pennsylvania State Police.
6 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
7 FOR 2008-2009
8 SUBPART A. MOTOR LICENSE FUND
9 Section 801. Department of Transportation.
10 Section 802. Executive Offices.
11 Section 803. Treasury Department.
12 Section 804. Department of Agriculture.
13 Section 805. Department of Conservation and Natural Resources.
14 Section 806. Department of Education.
15 Section 807. Department of Environmental Protection.
16 Section 808. Department of General Services.
17 Section 809. Department of Revenue.
18 Section 810. Pennsylvania State Police.
19 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
20 Section 821. Department of Transportation.
21 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
22 APPROPRIATIONS
23 Section 901. Pennsylvania Emergency Management Agency.
24 PART X. MILK MARKETING FUND APPROPRIATIONS
25 Section 1001. Milk Marketing Board.
26 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
27 Section 1101. Department of Community and Economic Development.
28 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
29 Section 1201. Treasury Department.
30 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
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1 Section 1301. Department of Banking.
2 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
3 Section 1401. Pennsylvania State Police.
4 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
5 AUTHORITY FUND APPROPRIATIONS
6 Section 1501. Department of Community and Economic Development.
7 PART XVI. TOBACCO SETTLEMENT FUND
8 Section 1601. Tobacco Settlement Board.
9 Section 1602. Department of Community and Economic Development.
10 Section 1603. Department of Public Welfare.
11 PART XVII. ADDITIONAL APPROPRIATIONS FOR
12 FISCAL YEAR 2007-2008
13 SUBPART A. GENERAL PROVISIONS
14 Section 1701. State appropriations.
15 Section 1702. Federal augmentation appropriations.
16 SUBPART B. EXECUTIVE DEPARTMENT
17 Section 1710. Department of Education.
18 Section 1711. Department of Public Welfare.
19 Section 1712. Department of State.
20 Section 1713. Pennsylvania Emergency Management Agency.
21 Section 1714. Pennsylvania Historical and Museum Commission.
22 SUBPART C. JUDICIAL DEPARTMENT
23 Section 1721. Courts of common pleas.
24 SUBPART D. STATE LOTTERY FUND
25 Section 1731. Department of Aging.
26 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2007-2008
27 Section 1741. Prior laws unaffected.
28 Section 1742. Compliance with other law before funds
29 available.
30 Section 1743. Contracts prerequisite to encumbering or
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1 committing funds.
2 Section 1744. Minority business set-asides.
3 Section 1745. Appropriation of funds from miscellaneous
4 sources.
5 Section 1746. Lapsing of unused funds.
6 Section 1747. Construction with prior appropriation acts.
7 Section 1748. Deduction of expended appropriations under prior
8 law.
9 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
10 FOR 2008-2009
11 Section 1801. General Fund repository for Federal funds.
12 Section 1802. Limitation on encumbering or spending Federal
13 funds.
14 Section 1803. Appropriation of prior unspent Federal funds.
15 Section 1804. Subgrants between Federal fund appropriations.
16 Section 1805. Utilization of emergency Federal funds.
17 Section 1806. Transfer of funds from TANFBG to CCDFBG and
18 SSBG.
19 PART XIX. MISCELLANEOUS PROVISIONS FOR 2008-2009
20 Section 1901. Prior laws unaffected.
21 Section 1902. Compliance with other law before funds available.
22 Section 1903. Contracts prerequisite to encumbering or
23 committing funds.
24 Section 1904. Minority business set-asides.
25 Section 1905. Appropriation of funds from miscellaneous
26 sources.
27 Section 1906. Lapsing of unused funds.
28 Section 1907. Appellate courts appropriation contingency.
29 Section 1908. Transfer of excess funds.
30 PART XX. EFFECTIVE DATE
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1 Section 2001. Effective date.
2 The General Assembly of the Commonwealth of Pennsylvania
3 hereby enacts as follows:
4 PART I
5 GENERAL PROVISIONS
6 Section 101. Short title.--This act shall be known and may
7 be cited as the General Appropriation Act of 2008.
8 Section 102. Definitions.--The following words and phrases
9 when used in this act shall have the meanings given to them in
10 this section unless the context clearly indicates otherwise:
11 "Employees." Includes all directors, superintendents, bureau
12 or division chiefs, assistant directors, assistant
13 superintendents, assistant chiefs, experts, scientists,
14 engineers, surveyors, draftsmen, accountants, secretaries,
15 auditors, inspectors, examiners, analysts, statisticians,
16 marshals, clerks, stenographers, bookkeepers, messengers and
17 other assistants in any department, board or commission.
18 "Expenses" and "maintenance." Includes all printing, binding
19 and stationery, food and forage, materials and supplies,
20 traveling expenses, training, motor vehicle supplies and
21 repairs, freight, express and cartage, postage, telephones and
22 telegraph rentals and toll charges, newspaper advertising and
23 notices, public advertising by or through any medium, fuel,
24 light, heat, power and water, minor construction and renovation,
25 repairs or reconstruction of equipment, buildings and
26 facilities, rent of real estate and equipment, premiums on
27 workers' compensation, insurance premiums on policies of
28 liability insurance, insurance premiums on medical payment
29 insurance and surety bonds for volunteer workers, premiums on
30 employee group life insurance and employee and retired employee
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1 group hospital and medical insurance, payment of Commonwealth
2 share of Social Security taxes and unemployment compensation
3 costs for State employees, the purchase of replacement or
4 additional equipment and machinery and all other incidental
5 costs and expenses, including payment to the Department of
6 General Services of mileage and other charges for the use of
7 automobiles and rental payments for permanently assigned
8 automobiles and of expenses or costs of services incurred
9 through the Purchasing Fund. The term "expenses" also shall
10 include the medical costs for the treatment of inmates of State
11 institutions when the inmate must be transferred to an outside
12 hospital, provided, that in no case shall the State institution
13 pay more for patient care than that provided under the State
14 medical assistance program.
15 Section 103. Abbreviations.--The following abbreviations
16 when used in this act shall have the meanings given to them in
17 this section unless the context clearly indicates otherwise:
18 "ARC." Appalachian Regional Commission.
19 "BG." Block grant.
20 "CCDFBG." Child Care and Development Fund Block Grant.
21 "CSBG." Community Services Block Grant.
22 "DCSI." Drug Control and Systems Improvement Formula Grant
23 Program.
24 "DFSC." Drug Free Schools and Communities Act.
25 "DOE." Department of Energy.
26 "EEOC." Equal Employment Opportunity Commission.
27 "EPA." Environmental Protection Agency.
28 "ESEA." Elementary and Secondary Education Act.
29 "FEMA." Federal Emergency Management Agency.
30 "FTA." Federal Transit Administration.
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1 "HUD." Department of Housing and Urban Development.
2 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
3 "LSTA." Library Services and Technology Act.
4 "MCHSBG." Maternal and Child Health Services Block Grant.
5 "MHSBG." Mental Health Services Block Grant.
6 "MR." Mental Retardation.
7 "PHHSBG." Preventive Health and Health Services Block Grant.
8 "RSAT." Residential Substance Abuse Treatment.
9 "SABG." Substance Abuse Block Grant.
10 "SCDBG." Small Communities Development Block Grant.
11 "SDA." Service Delivery Area.
12 "SSBG." Social Services Block Grant.
13 "TANFBG." Temporary Assistance for Needy Families Block
14 Grant.
15 "VA." Veterans' Administration.
16 "WIA." Workforce Investment Act.
17 "WIC." Women, Infants and Children Program.
18 Section 104. State appropriations.--(a) General Fund.--The
19 following sums set forth in this act, or as much thereof as may
20 be necessary, are hereby specifically appropriated from the
21 General Fund to the several hereinafter named agencies of the
22 Executive, Legislative and Judicial Departments of the
23 Commonwealth for the payment of salaries, wages or other
24 compensation and travel expenses of the duly elected or
25 appointed officers and employees of the Commonwealth, for the
26 payment of fees for contractual services rendered, for the
27 purchase or rental of goods and services, printing, public
28 advertising by or through any medium, equipment, land and
29 buildings and for payment of any other expenses, as provided by
30 law or by this act, necessary for the proper conduct of the
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1 duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2008, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2008.
5 (b) State Lottery Fund.--The following sums set forth in
6 this act, or as much thereof as may be necessary, are hereby
7 specifically appropriated from the State Lottery Fund to the
8 several hereinafter named agencies of the Executive Department
9 of the Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2008, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2008.
19 (c) Energy Conservation and Assistance Fund.--The following
20 sums set forth in this act, or as much thereof as may be
21 necessary, are hereby specifically appropriated from the Energy
22 Conservation and Assistance Fund to the several hereinafter
23 named agencies of the Executive Department of the Commonwealth
24 for the payment of fees for contractual services rendered, for
25 the purchase or rental of goods and services and for the payment
26 of any other expenses, as provided by law or by this act,
27 necessary for the proper conduct of the duties, functions and
28 activities and for the purposes hereinafter set forth for the
29 fiscal year beginning July 1, 2008, and for the payment of bills
30 incurred and remaining unpaid at the close of the fiscal year
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1 ending June 30, 2008.
2 (d) Judicial Computer System Augmentation Account.--The
3 following sums set forth in this act, or as much thereof as may
4 be necessary, are hereby specifically appropriated from the
5 restricted receipt account established within the General Fund,
6 known as the Judicial Computer System Augmentation Account, to
7 the Judicial Department of the Commonwealth for the payment of
8 salaries, wages or other compensation and travel expenses, for
9 the payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services and for the payment of
11 any other expenses, as provided by law or by this act, necessary
12 for the proper conduct of the duties, functions and activities
13 and for the purposes hereinafter set forth for the fiscal year
14 beginning July 1, 2008, and for the payment of bills incurred
15 and remaining unpaid at the close of the fiscal year ending June
16 30, 2008.
17 (e) Emergency Medical Services Operating Fund.--The
18 following sums set forth in this act, or as much thereof as may
19 be necessary, are hereby specifically appropriated from the
20 Emergency Medical Services Operating Fund to the several
21 hereinafter named agencies of the Executive Department of the
22 Commonwealth for the payment of fees for contractual services
23 rendered, for the purchase or rental of goods and services and
24 for the payment of any other expenses, as provided by law or by
25 this act, necessary for the proper conduct of the duties,
26 functions and activities and for the purposes hereinafter set
27 forth for the fiscal year beginning July 1, 2008, and for the
28 payment of bills incurred and remaining unpaid at the close of
29 the fiscal year ending June 30, 2008.
30 (f) The State Stores Fund.--The following sums set forth in
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1 this act, or as much thereof as may be necessary, are hereby
2 specifically appropriated from The State Stores Fund to the
3 hereinafter named agency of the Executive Department of the
4 Commonwealth for the payment of salaries, wages or other
5 compensation and travel expenses of the duly appointed officers
6 and employees of the Commonwealth, for the payment of fees for
7 contractual services rendered, for the purchase or rental of
8 goods and services and for the payment of any other expenses, as
9 provided by law or by this act, necessary for the proper conduct
10 of the duties, functions and activities and for the purposes
11 hereinafter set forth for the fiscal year beginning July 1,
12 2008, and for the payment of bills incurred and remaining unpaid
13 at the close of the fiscal year ending June 30, 2008.
14 (g) Motor License Fund.--The following sums, or as much
15 thereof as may be necessary, are hereby appropriated from the
16 Motor License Fund to the hereinafter named agencies of the
17 Executive Department for the payment of salaries, wages and
18 other compensation and travel expenses of the duly elected or
19 appointed officers and employees of the Commonwealth, for
20 contractual services and other expenses necessary for the proper
21 conduct of the duties, functions and activities for the purposes
22 hereinafter set forth for the fiscal year beginning July 1,
23 2008, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2008.
25 (h) Aviation Restricted Revenue Account.--The following
26 sums, or as much thereof as may be necessary, are hereby
27 appropriated from the Aviation Restricted Revenue Account in the
28 Motor License Fund to the hereinafter named agencies of the
29 Executive Department for the purposes set forth herein for the
30 fiscal year beginning July 1, 2008, and for the payment of bills
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1 incurred and remaining unpaid at the close of the fiscal year
2 ending June 30, 2008.
3 (i) Hazardous Material Response Fund.--The following sums
4 set forth in this act, or as much thereof as may be necessary,
5 are hereby specifically appropriated from the Hazardous Material
6 Response Fund to the several hereinafter named agencies of the
7 Executive Department of the Commonwealth for the payment of fees
8 for contractual services rendered, for the purchase or rental of
9 goods and services and for the 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 2008, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2008.
15 (j) Milk Marketing Fund.--The following sums set forth in
16 this act, or as much thereof as may be necessary, are hereby
17 specifically appropriated from the Milk Marketing Fund to the
18 several hereinafter named agencies of the Executive Department
19 of the Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2008, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2008.
29 (k) Home Investment Trust Fund.--The following sums set
30 forth in this act, or as much thereof as may be necessary, are
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1 hereby specifically appropriated from the Home Investment Trust
2 Fund to the hereinafter named agencies of the Executive
3 Department of the Commonwealth for the payment of salaries,
4 wages or other compensation and travel expenses of the duly
5 appointed officers and employees of the Commonwealth, for the
6 payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services and for the payment of
8 any other expenses, as provided by law or by this act, necessary
9 for the proper conduct of the duties, functions and activities
10 and for the purposes hereinafter set forth for the fiscal year
11 beginning July 1, 2008, and for the payment of bills incurred
12 and remaining unpaid at the close of the fiscal year ending June
13 30, 2008.
14 (l) Tuition Payment Fund.--The following sums set forth in
15 this act, or as much thereof as may be necessary, are hereby
16 specifically appropriated from the Tuition Payment Fund to the
17 hereinafter named agencies of the Executive Department of the
18 Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly appointed officers
20 and employees of the Commonwealth, for the payment of fees for
21 contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2008, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2008.
28 (m) Banking Department Fund.--The following sums set forth
29 in this act, or as much thereof as may be necessary, are hereby
30 specifically appropriated from the Banking Department Fund to
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1 the hereinafter named agencies of the Executive Department of
2 the Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2008, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2008.
12 (n) Firearm Records Check Fund.--The following sums set
13 forth in this act, or as much thereof as may be necessary, are
14 hereby specifically appropriated from the Firearm Records Check
15 Fund to the hereinafter named agencies of the Executive
16 Department of the Commonwealth for the payment of salaries,
17 wages or other compensation and travel expenses of the duly
18 appointed officers and employees of the Commonwealth, for the
19 payment of fees for contractual services rendered, for the
20 purchase or rental of goods and services and for the payment of
21 any other expenses, as provided by law or by this act, necessary
22 for the proper conduct of the duties, functions and activities
23 and for the purposes hereinafter set forth for the fiscal year
24 beginning July 1, 2008, and for the payment of bills incurred
25 and remaining unpaid at the close of the fiscal year ending June
26 30, 2008.
27 (o) Ben Franklin Technology Development Authority Fund.--The
28 following sums set forth in this act, or as much thereof as may
29 be necessary, are hereby specifically appropriated from the Ben
30 Franklin Technology Development Authority Fund to the
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1 hereinafter named agencies of the Executive Department of the
2 Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2008, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2008.
12 (p) Tobacco Settlement Fund.--The following sums set forth
13 in this act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the Tobacco Settlement Fund to
15 the hereinafter named agencies of the Executive Department of
16 the Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for payment of any other expenses, as
21 provided by law or by this act, necessary for the proper conduct
22 of the duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 2008, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 2008.
26 Section 105. Federal augmentation appropriations.--The
27 following Federal augmentation appropriations set forth in this
28 act, or as much thereof as may be necessary, are hereby
29 specifically appropriated from the Federal augmentation funds to
30 the several hereinafter named agencies of the Executive
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1 Department of the Commonwealth for the payment of the expenses
2 of implementing and carrying out the programs stated herein for
3 the fiscal year beginning July 1, 2008, and for the payment of
4 bills incurred and remaining unpaid at the close of the fiscal
5 year ending June 30, 2008. Unless otherwise stated, the
6 appropriations include any carryovers from the prior fiscal
7 year.
8 Section 106. Block grants.--(a) Appropriation.--The
9 following sums set forth in this act, or as much thereof as may
10 be necessary, are hereby specifically appropriated from the
11 block grant (BG) funds to the several hereinafter named agencies
12 of the Executive Department of the Commonwealth for the purposes
13 and under the restrictions for which the funds are provided for
14 the fiscal year beginning July 1, 2008.
15 (b) Small Communities Development Block Grant.--The Small
16 Communities Development Block Grant (SCDBG) is to assist small
17 cities and communities that have a high concentration of
18 impoverished citizens and substandard housing to expand their
19 low-income and moderate-income housing opportunities and to meet
20 community development needs.
21 (c) Community Services Block Grant.--The Community Services
22 Block Grant (CSBG) is to provide a range of services and
23 activities having a measurable and potentially major impact on
24 the causes of poverty in the community or those areas of the
25 community where poverty is a particularly acute problem. In
26 addition, new focus may be placed on the unemployed, both old
27 and new. Local agencies may lower their eligibility requirements
28 for recipients to three months to allow greater flexibility to
29 assure proper consideration of each recipient.
30 (d) Preventive Health and Health Services Block Grant.--The
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1 Preventive Health and Health Services Block Grant (PHHSBG) is
2 for the provision of preventive health and other health services
3 related to emergency medical systems, health initiative grants,
4 comprehensive public health, hypertension, fluoridation, health
5 education, risk reduction, home health, rape crisis and domestic
6 violence services.
7 (e) Maternal and Child Health Services Block Grant.--The
8 Maternal and Child Health Services Block Grant (MCHSBG) is to
9 enable states to maintain and strengthen their leadership in
10 planning, promoting, coordinating and evaluating health care for
11 pregnant women, mothers, infants and children, and children with
12 special health care needs and in providing health services for
13 mothers and children who do not have access to adequate health
14 care.
15 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
16 Income Home Energy Assistance Block Grant (LIHEABG) is to help
17 lessen the impact of the high cost of energy on low-income
18 families and individuals, including energy efficiency grants for
19 low-income dwellings. No less than 15% of the LIHEABG funds
20 received shall be used for weatherization. LIHEABG funds
21 received pursuant to a Presidential release of contingency funds
22 shall be exempt from the 15% requirement.
23 (g) Social Services Block Grant.--The Social Services Block
24 Grant (SSBG) is for the provision of social services to eligible
25 persons.
26 (h) Mental Health Services Block Grant.--The Mental Health
27 Services Block Grant (MHSBG) provides funds for the provision of
28 services to adults with serious mental illness or children with
29 serious emotional disturbance.
30 (i) Substance Abuse Block Grant.--The Substance Abuse Block
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1 Grant (SABG) provides funds to establish and maintain programs
2 to combat alcohol and drug abuse.
3 (j) Child Care and Development Fund Block Grant.--The Child
4 Care and Development Fund Block Grant (CCDFBG) is for the
5 provision of direct child care or to increase the quality and
6 availability of child care for low-income families.
7 (k) Temporary Assistance for Needy Families Block Grant.--
8 The Temporary Assistance for Needy Families Block Grant (TANFBG)
9 provides funds for the provision of cash grants, child care,
10 training and support services, child welfare and administration
11 for eligible families and individuals.
12 PART II
13 GENERAL FUND AND FEDERAL APPROPRIATIONS
14 FOR 2008-2009
15 SUBPART A
16 EXECUTIVE DEPARTMENT
17 Section 201. Governor.--The
18 following amounts are appropriated to
19 the Governor: Federal State
20 For the Office of the Governor:
21 including the maintenance of the
22 Governor's Home, the expense of
23 entertainment of official guests and
24 members of the General Assembly and
25 the Judiciary, participation in the
26 Governor's Conference, the expenses of
27 the Executive Board and the payment of
28 traveling expenses of persons other
29 than employees of the Commonwealth
30 appointed by the Governor to represent
20080H2380B3438 - 20 -
1 or otherwise serve the Commonwealth.
2 State appropriation........ 7,899,000
3 Section 202. Executive Offices.--
4 The following amounts are appropriated
5 to the Executive Offices: Federal State
6 For the Office of Administration.
7 State appropriation........ 11,003,000
8 To the Office of Administration for
9 payment of Medicare Part B enrollment
10 penalties.
11 State appropriation........ 535,000
12 For Commonwealth Technology
13 Services.
14 State appropriation........ 63,051,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for Commonwealth
18 Technology Services:
19 For the Statewide Public Safety
20 Radio System.
21 State appropriation........ 11,831,000
22 For the Inspector General.
23 State appropriation........ 3,533,000
24 For investigation of welfare fraud
25 activities.
26 State appropriation........ 14,555,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for investigation of
30 welfare fraud activities:
20080H2380B3438 - 21 -
1 (1) "TANFBG - Program
2 Accountability."
3 Federal appropriation...... 1,500,000
4 (2) "Food Stamps - Program
5 Accountability."
6 Federal appropriation...... 5,575,000
7 (3) "Medical Assistance - Program
8 Accountability."
9 Federal appropriation...... 5,675,000
10 (4) "CCDFBG Subsidized Day Care -
11 Fraud Investigation."
12 Federal appropriation...... 1,000,000
13 For the Office of the Budget.
14 State appropriation........ 33,344,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Office of the
18 Budget:
19 (1) "WIA - Program
20 Accountability."
21 Federal appropriation...... 400,000
22 For Audit of Auditor General.
23 State appropriation........ 100,000
24 For the Office of Health Care
25 Reform.
26 State appropriation........ 1,397,000
27 For Prescription for Pennsylvania -
28 Plan Implementation.
29 State appropriation........ 700,000
30 For Prescription for Pennsylvania -
20080H2380B3438 - 22 -
1 Chronic Care Management.
2 State appropriation........ 2,200,000
3 For Prescription for Pennsylvania -
4 health care associated infections.
5 State appropriation........ 2,000,000
6 For Prescription for Pennsylvania -
7 Health Information Exchange.
8 State appropriation........ 4,983,000
9 For the Office of General Counsel.
10 State appropriation........ 5,058,000
11 For the Governor's Advisory Council
12 on Rural Affairs.
13 State appropriation........ 228,000
14 For the Pennsylvania Human
15 Relations Commission.
16 State appropriation........ 11,636,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Pennsylvania
20 Human Relations Commission:
21 (1) "EEOC - Special Project
22 Grant."
23 Federal appropriation...... 2,000,000
24 (2) "HUD - Special Project Grant."
25 Federal appropriation...... 1,500,000
26 For the Governor's Advisory
27 Commission on Latino Affairs.
28 State appropriation........ 263,000
29 For the African-American Affairs
30 Commission.
20080H2380B3438 - 23 -
1 State appropriation........ 357,000
2 For the Asian-American Affairs
3 Commission.
4 State appropriation........ 241,000
5 For the Council on the Arts.
6 State appropriation........ 1,346,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Council on the
10 Arts:
11 (1) "National Endowment for the
12 Arts - Administration."
13 Federal appropriation...... 240,000
14 For the Pennsylvania Commission for
15 Women.
16 State appropriation........ 338,000
17 For the Juvenile Court Judges
18 Commission.
19 State appropriation........ 2,544,000
20 For the Public Employee Retirement
21 Commission.
22 State appropriation........ 786,000
23 For the Pennsylvania Commission on
24 Crime and Delinquency.
25 State appropriation........ 4,938,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Pennsylvania
29 Commission on Crime and Delinquency:
30 (1) "Plan for Juvenile Justice."
20080H2380B3438 - 24 -
1 Federal appropriation...... 268,000
2 (2) "DCSI - Program Grants."
3 Federal appropriation...... 18,000,000
4 (3) "DCSI - Criminal History
5 Records."
6 Federal appropriation...... 10,000
7 (4) "Justice Assistance Grants."
8 Federal appropriation...... 30,000,000
9 (5) "Justice Assistance Grants -
10 Administration."
11 Federal appropriation...... 1,391,000
12 (6) "Juvenile Justice - Title V."
13 Federal appropriation...... 750,000
14 (7) "Juvenile Justice - Title V -
15 Administration."
16 Federal appropriation...... 10,000
17 (8) "Statistical Analysis Center."
18 Federal appropriation...... 150,000
19 (9) "Criminal Identification
20 Technology."
21 Federal appropriation...... 3,200,000
22 (10) "Crime Victims' Compensation
23 Services."
24 Federal appropriation...... 5,134,000
25 (11) "Crime Victim Assistance."
26 Federal appropriation...... 20,000,000
27 (12) "Violence Against Women
28 Formula Grant Program."
29 Federal appropriation...... 5,500,000
30 (13) "Violence Against Women
20080H2380B3438 - 25 -
1 Formula Grant Program -
2 Administration."
3 Federal appropriation...... 187,000
4 (14) "Residential Substance Abuse
5 Treatment Program."
6 Federal appropriation...... 2,000,000
7 (15) "DFSC - Special Program."
8 Federal appropriation...... 4,500,000
9 (16) "Crime Victims Assistance
10 (VOCA) - Administration/Operations."
11 Federal appropriation...... 1,094,000
12 (17) "Juvenile Accountability
13 Incentive Program."
14 Federal appropriation...... 5,000,000
15 (18) "Juvenile Accountability
16 Incentive Program - Administration."
17 Federal appropriation...... 100,000
18 (19) "Combat Underage Drinking
19 Program."
20 Federal appropriation...... 800,000
21 (20) "Pennsylvanians Against
22 Underage Drinking."
23 Federal appropriation...... 500,000
24 (21) "Juvenile Justice and
25 Delinquency Prevention."
26 Federal appropriation...... 4,500,000
27 (22) "Safe Neighborhoods."
28 Federal appropriation...... 2,200,000
29 (23) "Forensic Science Program."
30 Federal appropriation...... 710,000
20080H2380B3438 - 26 -
1 (24) "Victims' Rights Compliance
2 Project."
3 Federal appropriation...... 200,000
4 (25) "Protection Orders."
5 Federal appropriation...... 1,000,000
6 (26) "Statewide Automated Victim
7 Information."
8 Federal appropriation...... 2,000,000
9 (27) "Byrne Discretionary Grant
10 Program."
11 Federal appropriation...... 10,000,000
12 (28) "Nickel Mine Shooting First
13 Responders."
14 Federal appropriation...... 70,000
15 For victims of juvenile crime.
16 State appropriation........ 3,434,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for victims of juvenile
20 crime:
21 (1) "For High Risk Youth Offender
22 Reentry."
23 Federal appropriation...... 1,000,000
24 For Evidence-Based Prevention and
25 Intervention.
26 State appropriation........ 5,713,000
27 For the Weed and Seed program.
28 State appropriation........ 3,168,000
29 For payments for grants-in-aid to
30 counties for providing intermediate
20080H2380B3438 - 27 -
1 punishment programs.
2 State appropriation........ 3,355,000
3 For intermediate punishment grants
4 for drug and alcohol treatment.
5 State appropriation........ 17,805,000
6 For drug education and law
7 enforcement.
8 State appropriation........ 2,118,000
9 For research-based violence
10 prevention programs.
11 State appropriation........ 4,790,000
12 For the Police on Patrol Program.
13 State appropriation........ 20,000,000
14 For payments of grants to political
15 subdivisions to assist in the
16 improvement of juvenile probation
17 services.
18 State appropriation........ 5,918,000
19 For specialized probation services,
20 including school-based, community-
21 based, intensive supervision and
22 aftercare services.
23 State appropriation........ 13,793,000
24 For mentoring children of
25 incarcerated parent.
26 State appropriation........ 2,000,000
27 For grants to the arts.
28 State appropriation........ 15,725,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20080H2380B3438 - 28 -
1 appropriated for grants to the arts:
2 (1) "National Endowment for the
3 Arts - Basic State Grant."
4 Federal appropriation...... 574,000
5 Section 203. Lieutenant
6 Governor.--The following amounts are
7 appropriated to the Lieutenant
8 Governor: Federal State
9 For the Office of the Lieutenant
10 Governor, including payment of
11 expenses of the residence at the
12 Edward Martin Military Reservation.
13 State appropriation........ 1,155,000
14 For the Board of Pardons.
15 State appropriation........ 459,000
16 Section 204. Attorney General.--
17 The following amounts are appropriated
18 to the Attorney General: Federal State
19 For general government operations
20 of the Office of Attorney General.
21 State appropriation........ 45,857,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "State Medicaid Fraud Control
27 Units."
28 Federal appropriation...... 4,415,000
29 (2) "Middle Atlantic - Great Lakes
30 Organized Crime Law Enforcement
20080H2380B3438 - 29 -
1 Network."
2 Federal appropriation...... 9,344,000
3 For drug law enforcement.
4 State appropriation........ 26,564,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for drug law enforcement:
8 (1) "High Intensity Drug
9 Trafficking Areas."
10 Federal appropriation...... 3,375,000
11 For local drug task forces.
12 State appropriation........ 10,856,000
13 For a drug strike task force.
14 State appropriation........ 2,259,000
15 For a joint local-State firearm
16 task force in a city of the first
17 class.
18 State appropriation........ 5,000,000
19 For witness relocation programs.
20 State appropriation........ 437,000
21 For violence reduction witness
22 relocation program.
23 State appropriation........ 563,000
24 For Child Predator Interception
25 Unit.
26 State appropriation........ 1,468,000
27 For a capital appeals case unit.
28 State appropriation........ 656,000
29 For charitable nonprofit
30 conversions.
20080H2380B3438 - 30 -
1 State appropriation........ 1,057,000
2 For tobacco law enforcement.
3 State appropriation........ 795,000
4 For trials resulting from
5 indictments by multicounty grand
6 juries.
7 State appropriation........ 150,000
8 Section 205. Auditor General.--The
9 following amounts are appropriated to
10 the Auditor General: Federal State
11 For the Department of the Auditor
12 General for postauditing, annually,
13 periodically or specially, the affairs
14 of any department, board or commission
15 which is supported out of the General
16 Fund, district justices, other fining
17 offices, Volunteer Firemen's Relief
18 Association Funds and the offices of
19 Statewide elected officials and for
20 the proper auditing of appropriations
21 for or relating to public assistance,
22 including any Federal sums
23 supplementing such appropriations.
24 State appropriation........ 52,756,000
25 For the Board of Claims.
26 State appropriation........ 2,077,000
27 Section 206. Treasury
28 Department.--The following amounts are
29 appropriated to the Treasury
30 Department: Federal State
20080H2380B3438 - 31 -
1 For general government operations
2 of the Treasury Department.
3 State appropriation........ 26,024,000
4 For administration of Article
5 XIII.1 of the act of April 9, 1929
6 (P.L.343, No.176), known as The Fiscal
7 Code.
8 State appropriation........ 16,116,000
9 For Information Technology
10 Modernization.
11 State appropriation........ 2,000,000
12 For the Board of Finance and
13 Revenue.
14 State appropriation........ 2,402,000
15 For advertising and promotional
16 activities related to the Tuition
17 Account Program.
18 State appropriation........ 1,000,000
19 For the payment of the
20 Commonwealth's portion of the expenses
21 of various councils, commissions,
22 conferences, boards, associations,
23 coalitions and institutes which are
24 multistate organizations of which the
25 Commonwealth has been a member for at
26 least one year and which membership
27 enables the Commonwealth government to
28 represent the citizens of
29 Pennsylvania, such organizations being
30 designed to promote or protect the
20080H2380B3438 - 32 -
1 member states' interests, or which
2 promote governmental financial
3 excellence or accountability.
4 State appropriation........ 1,127,000
5 For publishing statements of the
6 General Fund and other funds of the
7 Commonwealth.
8 State appropriation........ 25,000
9 For payment of law enforcement
10 officers' and emergency response
11 personnel death benefits.
12 State appropriation........ 1,500,000
13 For compensation of the
14 Commonwealth's loan and transfer agent
15 for services and expenses in
16 connection with the registration,
17 transfer and payment of interest on
18 bonds of the Commonwealth and other
19 services required to be performed by
20 the loan and transfer agent.
21 State appropriation........ 75,000
22 For general obligation debt service
23 or to pay all arbitrage rebates to the
24 Federal Government required under
25 section 148 of the Internal Revenue
26 Code of 1986 (Public Law 99-514, 26
27 U.S.C. § 148).
28 State appropriation........ 904,510,000
29 Section 207. Department of
30 Aging.--The following amounts are
20080H2380B3438 - 33 -
1 appropriated to the Department of
2 Aging: Federal State
3 For Alzheimer's outreach.
4 State appropriation........ 250,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for Alzheimer's outreach:
8 (1) "Alzheimer's Demonstration
9 Grant."
10 Federal appropriation...... 350,000
11 Section 208. Department of
12 Agriculture.--The following amounts
13 are appropriated to the Department of
14 Agriculture: Federal State
15 For general government operations
16 of the Department of Agriculture.
17 State appropriation........ 31,977,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Pennsylvania Plant Pest
23 Detection System."
24 Federal appropriation...... 1,300,000
25 (2) "Poultry Grading Service."
26 Federal appropriation...... 59,000
27 (3) "Medicated Feed Mill
28 Inspection."
29 Federal appropriation...... 35,000
30 (4) "National School Lunch
20080H2380B3438 - 34 -
1 Administration."
2 Federal appropriation...... 425,000
3 (5) "Emergency Food Assistance."
4 Federal appropriation...... 3,000,000
5 In addition to the specific amounts
6 appropriated herein, all other moneys
7 received from the Federal Government
8 for emergency food assistance are
9 hereby appropriated to such program.
10 (6) "Pesticide Enforcement,
11 Certification, Training and Control
12 Program."
13 Federal appropriation...... 1,000,000
14 (7) "Agricultural Risk
15 Protection."
16 Federal appropriation...... 1,000,000
17 (8) "Commodity Supplemental Food."
18 Federal appropriation...... 1,500,000
19 In addition to the specific amounts
20 appropriated herein, all other moneys
21 received from the Federal Government
22 for commodity supplemental food are
23 hereby appropriated to such program.
24 (9) "Organic Cost Distribution."
25 Federal appropriation...... 180,000
26 (10) "Animal Disease Control."
27 Federal appropriation...... 2,000,000
28 (11) "Food Establishment
29 Inspections."
30 Federal appropriation...... 300,000
20080H2380B3438 - 35 -
1 (12) "Integrated Pest Management."
2 Federal appropriation...... 250,000
3 (13) "Johne's Disease Herd
4 Project."
5 Federal appropriation...... 2,000,000
6 (14) "Avian Influenza
7 Surveillance."
8 Federal appropriation...... 2,000,000
9 (15) "Oral Rabies Vaccine."
10 Federal appropriation...... 100,000
11 (16) "Exotic Newcastle Disease
12 Control."
13 Federal appropriation...... 300,000
14 (17) "Scrapie Disease Control."
15 Federal appropriation...... 60,000
16 (18) "Monitoring Foot and Mouth
17 Disease."
18 Federal appropriation...... 150,000
19 (19) "Wildlife Services."
20 Federal appropriation...... 800,000
21 (20) "Animal Identification."
22 Federal appropriation...... 2,000,000
23 (21) "Specialty Crops."
24 Federal appropriation...... 500,000
25 (22) "Emerald Ash Borer
26 Mitigation."
27 Federal appropriation...... 3,000,000
28 For agricultural excellence
29 programs.
30 State appropriation........ 300,000
20080H2380B3438 - 36 -
1 For farmers market food coupons.
2 State appropriation........ 2,000,000
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 Coupons."
8 Federal appropriation...... 3,000,000
9 (2) "Senior Farmers Market
10 Nutrition."
11 Federal appropriation...... 2,200,000
12 In addition to the specific amounts
13 appropriated herein, all other moneys
14 received from the Federal Government
15 for farmers market food coupons and
16 senior farmers market nutrition are
17 hereby appropriated to such program.
18 For the administration of the
19 Agricultural Conservation Easement
20 Program.
21 State appropriation........ 568,000
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...... 4,000,000
29 For agricultural research.
30 State appropriation........ 2,100,000
20080H2380B3438 - 37 -
1 For agricultural promotion,
2 education and exports.
3 State appropriation........ 1,189,000
4 For hardwoods research and
5 promotion.
6 State appropriation........ 620,000
7 For a farm safety program.
8 State appropriation........ 111,000
9 For the administration of the
10 Nutrient Management Program.
11 State appropriation........ 382,000
12 For the Animal Health Commission.
13 State appropriation........ 6,200,000
14 For animal indemnities payments to
15 farmers for animals destroyed in
16 disease eradication programs.
17 State appropriation........ 20,000
18 For payment into the State Farm
19 Products Show Fund.
20 State appropriation........ 3,000,000
21 For payments to county fairs.
22 State appropriation........ 3,400,000
23 For development and operation of an
24 open livestock show, including cattle,
25 swine, sheep and horses.
26 State appropriation........ 225,000
27 For planning and staging of an open
28 dairy show.
29 State appropriation........ 225,000
30 For promotion and holding of annual
20080H2380B3438 - 38 -
1 local, regional and State 4-H Clubs
2 and Future Farmers of America dairy
3 shows.
4 State appropriation........ 50,000
5 For planning and staging ten annual
6 4-H Club horse and pony shows and one
7 Statewide show to be held in the fall
8 as preliminary to the Keystone
9 International Livestock Show.
10 State appropriation........ 55,000
11 For grants to counties for the
12 purchase of food to be provided to
13 needy persons in this Commonwealth.
14 This amount includes up to $1,000,000
15 for the emergency food assistance
16 development program and up to
17 $2,000,000 for the cost of
18 distributing bonus TEFAP commodities
19 to counties.
20 State appropriation........ 18,000,000
21 For food marketing and research.
22 State appropriation........ 3,000,000
23 For product promotion and
24 marketing.
25 State appropriation........ 850,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for product promotion and
29 marketing:
30 (1) "Market Improvement."
20080H2380B3438 - 39 -
1 Federal appropriation...... 150,000
2 For programs to encourage
3 development of future farmers.
4 State appropriation........ 104,000
5 For agriculture and rural youth
6 programs.
7 State appropriation........ 110,000
8 For transfer to the Nutrient
9 Management Fund.
10 State appropriation........ 3,280,000
11 For transfer to the Conservation
12 District Fund.
13 State appropriation........ 1,210,000
14 For a crop insurance program to be
15 administered consistent with the
16 provisions of the act of December 13,
17 1999 (P.L.905, No.57), known as the
18 Drought, Orchard and Nursery Indemnity
19 and Flood Relief Act.
20 State appropriation........ 3,000,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for crop insurance:
24 (1) "Crop Insurance."
25 Federal appropriation...... 2,000,000
26 For the Healthy Farms and Healthy
27 Schools Program.
28 State appropriation........ 500,000
29 Section 209. Department of
30 Community and Economic Development.--
20080H2380B3438 - 40 -
1 The following amounts are appropriated
2 to the Department of Community and
3 Economic Development: Federal State
4 For general government operations
5 of the Department of Community and
6 Economic Development.
7 State appropriation........ 20,775,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "ARC - State Technical
13 Assistance."
14 Federal appropriation...... 235,000
15 (2) "DOE Weatherization -
16 Administration."
17 Federal appropriation...... 535,000
18 (3) "SCDBG - Administration."
19 Federal appropriation...... 2,000,000
20 (4) "CSBG - Administration."
21 Federal appropriation...... 1,402,000
22 (5) "LIHEABG - Administration."
23 Federal appropriation...... 535,000
24 (6) "Americorps Training and
25 Technical Assistance."
26 Federal appropriation...... 80,000
27 For World Trade PA.
28 State appropriation........ 15,095,000
29 For the purpose of marketing to
30 attract tourists to this Commonwealth.
20080H2380B3438 - 41 -
1 State appropriation........ 15,246,000
2 For the purpose of marketing to
3 attract business to this Commonwealth.
4 State appropriation........ 2,947,000
5 For regional marketing
6 partnerships.
7 State appropriation........ 9,000,000
8 For the purpose of marketing to
9 attract film business to this
10 Commonwealth.
11 State appropriation........ 584,000
12 For business retention and
13 expansion.
14 State appropriation........ 3,226,000
15 For PennPORTS.
16 State appropriation........ 9,926,000
17 For goods movement and intermodal
18 coordination.
19 State appropriation........ 2,000,000
20 For land use planning.
21 State appropriation........ 4,234,000
22 For the prevention of military base
23 realignment and closure.
24 State appropriation........ 276,000
25 For transfer to the Municipalities
26 Financial Recovery Revolving Fund.
27 State appropriation........ 1,500,000
28 For transfer to the Ben Franklin
29 Technology Development Authority Fund.
30 State appropriation........ 55,700,000
20080H2380B3438 - 42 -
1 For transfer to the Industrial
2 Sites Environmental Assessment Fund.
3 State appropriation........ 500,000
4 For transfer to the Commonwealth
5 Financing Authority.
6 State appropriation........ 62,473,000
7 For intergovernmental cooperation
8 authorities for cities of the second
9 class.
10 State appropriation........ 675,000
11 For the Opportunity Grant Program.
12 State appropriation........ 40,000,000
13 For customized job training
14 programs.
15 State appropriation........ 20,000,000
16 For Keystone Innovation Zones.
17 State appropriation........ 700,000
18 For workforce leadership grants.
19 State appropriation........ 3,050,000
20 For infrastructure development.
21 State appropriation........ 32,500,000
22 For grants for housing and
23 redevelopment assistance as authorized
24 by the act of May 20, 1949 (P.L.1633,
25 No.493), known as the Housing and
26 Redevelopment Assistance Law.
27 State appropriation........ 34,000,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for housing and
20080H2380B3438 - 43 -
1 redevelopment:
2 (1) "DOE Weatherization."
3 Federal appropriation...... 18,000,000
4 (2) "Emergency Shelter for the
5 Homeless."
6 Federal appropriation...... 75,000
7 (3) "LIHEABG - Weatherization
8 Program."
9 Federal appropriation...... 24,000,000
10 (4) "SCDBG - HUD Disaster
11 Recovery."
12 Federal appropriation...... 2,000,000
13 For accessible housing.
14 State appropriation........ 3,000,000
15 For family savings accounts.
16 State appropriation........ 1,000,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for family savings banks:
20 (1) "Assets for Independence."
21 Federal appropriation...... 1,000,000
22 For shared municipal services.
23 State appropriation........ 2,400,000
24 For the New Communities Program.
25 State appropriation........ 18,000,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for New Communities
29 Program:
30 (1) "Enterprise Communities -
20080H2380B3438 - 44 -
1 SSBG."
2 Federal appropriation...... 10,000,000
3 For the payment of the
4 Commonwealth's share of the costs of
5 the operation of the Appalachian
6 Regional Commission and the Office of
7 the Appalachian States' regional
8 representative.
9 State appropriation........ 1,000,000
10 For the Community Action Team
11 (CAT).
12 State appropriation........ 1,000,000
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........ 4,150,000
23 For payment of grants to
24 Appalachian local development
25 districts.
26 State appropriation........ 5,050,000
27 For small business development
28 centers.
29 State appropriation........ 6,750,000
30 For tourist promotion assistance.
20080H2380B3438 - 45 -
1 State appropriation........ 7,588,000
2 For rural leadership training
3 program.
4 State appropriation........ 210,000
5 For floodplain management.
6 State appropriation........ 60,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for floodplain
10 management:
11 (1) "FEMA Technical Assistance."
12 Federal appropriation...... 200,000
13 (2) "FEMA - Mapping."
14 Federal appropriation...... 70,000
15 For community conservation and
16 employment.
17 State appropriation........ 30,000,000
18 The following Federal amounts are
19 appropriated for community
20 conservation and employment:
21 (1) "CSBG - Program."
22 Federal appropriation...... 28,000,000
23 For tourist product development.
24 State appropriation........ 2,000,000
25 For industrial resource centers.
26 State appropriation........ 15,200,000
27 For early intervention for
28 distressed municipalities.
29 State appropriation........ 750,000
30 For grants to issuing authorities
20080H2380B3438 - 46 -
1 under the Infrastructure and
2 Facilities Improvement Program.
3 State appropriation........ 28,000,000
4 For economic advancement.
5 State appropriation........ 18,000,000
6 For community and regional
7 development.
8 State appropriation........ 16,400,000
9 Section 210. Department of
10 Conservation and Natural Resources.--
11 The following amounts are appropriated
12 to the Department of Conservation and
13 Natural Resources: Federal State
14 For general government operations
15 of the Department of Conservation and
16 Natural Resources.
17 State appropriation........ 22,233,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Topographic and Geologic
23 Survey Grants."
24 Federal appropriation...... 355,000
25 (2) "Bituminous Coal Resources."
26 Federal appropriation...... 150,000
27 (3) "Intermodal Surface
28 Transportation Act."
29 Federal appropriation...... 5,000,000
30 (4) "Land and Water Conservation
20080H2380B3438 - 47 -
1 Fund." In addition to these funds, any
2 contingency funds made available to
3 the Commonwealth under the Federal
4 Land and Water Conservation Fund Act
5 are hereby appropriated.
6 Federal appropriation...... 12,000,000
7 (5) "Economic Action Program."
8 Federal appropriation...... 100,000
9 (6) "Flood Hazard Mapping -
10 Luzerne County."
11 Federal appropriation...... 507,000
12 (7) "For Flood Hazard Mapping."
13 Federal appropriation...... 257,000
14 For Infrastructure Initiative
15 Mapping.
16 State appropriation........ 2,400,000
17 For State parks operations.
18 State appropriation........ 62,814,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for State parks:
22 (1) "Recreational Trails."
23 Federal appropriation...... 6,000,000
24 For State forests operations.
25 State appropriation........ 18,458,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for State forests:
29 (1) "Forest Fire Protection and
30 Control."
20080H2380B3438 - 48 -
1 Federal appropriation...... 2,000,000
2 (2) "Forestry Incentives and
3 Agricultural Conservation."
4 Federal appropriation...... 175,000
5 (3) "Forest Management and
6 Processing."
7 Federal appropriation...... 3,600,000
8 (4) "Cooperative Forest Insect and
9 Disease Control."
10 Federal appropriation...... 250,000
11 (5) "Aid to Volunteer Fire
12 Companies."
13 Federal appropriation...... 750,000
14 (6) "Wetland Protection Fund."
15 Federal appropriation...... 200,000
16 For forest pest management.
17 State appropriation........ 5,286,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for forest pest
21 management:
22 (1) "Forest Insect and Disease
23 Control."
24 Federal appropriation...... 4,000,000
25 For Heritage and other parks.
26 State appropriation........ 1,950,000
27 For payment of annual fixed charges
28 in lieu of taxes to counties and
29 townships on land acquired for water
30 conservation and flood control.
20080H2380B3438 - 49 -
1 State appropriation........ 58,000
2 For payment of annual fixed charges
3 in lieu of taxes to political
4 subdivisions for school districts on
5 lands acquired by the Commonwealth for
6 Project 70.
7 State appropriation........ 35,000
8 For payment of annual fixed charges
9 in lieu of taxes to counties, school
10 districts and townships on forest
11 lands.
12 State appropriation........ 2,480,000
13 For payment of annual fixed charges
14 in lieu of taxes to counties, school
15 districts and local municipalities on
16 State park lands.
17 State appropriation........ 400,000
18 Section 211. Department of
19 Corrections.--The following amounts
20 are appropriated to the Department of
21 Corrections: Federal State
22 For general government operations
23 of the Department of Corrections.
24 State appropriation........ 37,366,000
25 For inmate medical care.
26 State appropriation........ 216,326,000
27 For inmate education and training.
28 State appropriation........ 46,582,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20080H2380B3438 - 50 -
1 appropriated for inmate education and
2 training:
3 (1) "Youth Offenders Education."
4 Federal appropriation...... 1,200,000
5 (2) "Correctional Education."
6 Federal appropriation...... 1,523,000
7 For the State correctional
8 institutions.
9 State appropriation........ 1,368,537,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the State
13 correctional institutions:
14 (1) "SABG - Drug and Alcohol
15 Programs."
16 Federal appropriation...... 2,100,000
17 (2) "Reimbursement for Alien
18 Inmates."
19 Federal appropriation...... 5,388,000
20 (3) "Volunteer Support."
21 Federal appropriation...... 20,000
22 (4) "Inmate Reentry Program."
23 Federal appropriation...... 300,000
24 (5) "Changing Offender Behavior."
25 Federal appropriation...... 250,000
26 (6) "Prison Rape Elimination."
27 Federal appropriation...... 370,000
28 Section 212. Department of
29 Education.--The following amounts are
30 appropriated to the Department of
20080H2380B3438 - 51 -
1 Education: Federal State
2 For general government operations
3 of the Department of Education.
4 State appropriation........ 29,513,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Adult Basic Education -
10 Administration."
11 Federal appropriation...... 1,600,000
12 (2) "Education of Exceptional
13 Children - Administration."
14 Federal appropriation...... 10,000,000
15 (3) "Special Education
16 Improvement."
17 Federal appropriation...... 2,200,000
18 (4) "ESEA - Title I -
19 Administration."
20 Federal appropriation...... 8,000,000
21 (5) "State Approving Agency (VA)."
22 Federal appropriation...... 1,200,000
23 (6) "Food and Nutrition Service -
24 Administration."
25 Federal appropriation...... 6,453,000
26 (7) "Migrant Education -
27 Administration."
28 Federal appropriation...... 600,000
29 (8) "Vocational Education -
30 Administration."
20080H2380B3438 - 52 -
1 Federal appropriation...... 3,910,000
2 (9) "Title II - Improving Teacher
3 Quality - Administration/State."
4 Federal appropriation...... 5,400,000
5 (10) "Byrd Scholarships."
6 Federal appropriation...... 1,563,000
7 (11) "ESEA - Title V -
8 Administration/State."
9 Federal appropriation...... 779,000
10 (12) "Homeless Assistance."
11 Federal appropriation...... 3,426,000
12 (13) "Preschool Grant -
13 Administration."
14 Federal appropriation...... 1,000,000
15 (14) "DFSC - Administration."
16 Federal appropriation...... 830,000
17 (15) "State Literacy Resource
18 Centers."
19 Federal appropriation...... 110,000
20 (16) "School Health Education
21 Programs."
22 Federal appropriation...... 500,000
23 (17) "Learn and Serve America -
24 School-based."
25 Federal appropriation...... 882,000
26 (18) "Environmental Education
27 Workshops."
28 Federal appropriation...... 350,000
29 (19) "Charter Schools
30 Initiatives."
20080H2380B3438 - 53 -
1 Federal appropriation...... 7,000,000
2 (20) "Education Technology -
3 Administration."
4 Federal appropriation...... 1,200,000
5 (21) "Advanced Placement Testing."
6 Federal appropriation...... 206,000
7 (22) "Medical Assistance - Nurses
8 Aide Training."
9 Federal appropriation...... 300,000
10 (23) "State and Community Highway
11 Safety."
12 Federal appropriation...... 1,200,000
13 (24) "Reading First Initiative -
14 Administration."
15 Federal appropriation...... 11,000,000
16 (25) "Title IV - 21st Century
17 Community Learning Centers -
18 Administration."
19 Federal appropriation...... 3,000,000
20 (26) "National Assessment of
21 Educational Progress (NAEP)."
22 Federal appropriation...... 200,000
23 (27) "Drug and Violence Prevention
24 Data."
25 Federal appropriation...... 317,000
26 (28) "Foreign Language
27 Assistance."
28 Federal appropriation...... 247,000
29 (29) "Striving Readers."
30 Federal appropriation...... 3,800,000
20080H2380B3438 - 54 -
1 (30) "Advanced Placement
2 Initiative."
3 Federal appropriation...... 1,444,000
4 (31) "Migrant Education
5 Coordination Program."
6 Federal appropriation...... 87,000
7 For the Office of Safe Schools
8 Advocate.
9 State appropriation........ 400,000
10 For information and technology
11 improvement.
12 State appropriation........ 5,446,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for information and
16 technology improvement.
17 (1) "Medical Assistance -
18 Information Technology Support."
19 Federal appropriation...... 2,700,000
20 For PA assessment.
21 State appropriation........ 58,400,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for PA assessment:
25 (1) "Title VI - Part A State
26 Assessment."
27 Federal appropriation...... 12,668,000
28 For the State Library, providing
29 reference services and administering
30 aid to public libraries.
20080H2380B3438 - 55 -
1 State appropriation........ 4,945,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the State Library:
5 (1) "LSTA - Library Development."
6 Federal appropriation...... 1,950,000
7 (2) "Brownsfield Economic
8 Development Initiative."
9 Federal appropriation...... 5,500,000
10 For programs of education and
11 training at youth development centers
12 and the monitoring of programs of
13 education and training provided to
14 incarcerated juveniles.
15 State appropriation........ 11,653,000
16 For the Scranton State School for
17 the Deaf.
18 State appropriation........ 7,500,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Scranton State
22 School for the Deaf:
23 (1) "Individuals with Disabilities
24 - Scranton."
25 Federal appropriation...... 95,000
26 (2) "National School Milk Lunch
27 Program - Scranton."
28 Federal appropriation...... 50,000
29 (3) "ESEA - Scranton."
30 Federal appropriation...... 452,000
20080H2380B3438 - 56 -
1 (4) "Lifelong Learning -
2 Scranton."
3 Federal appropriation...... 11,000
4 (5) "Adult Basic Education -
5 Disabled Adults."
6 Federal appropriation...... 10,000
7 For payment of basic education
8 funding to school districts.
9 State appropriation........ 5,242,729,000
10 For dual enrollment grants to
11 school districts.
12 State appropriation........ 12,000,000
13 For basic education formula
14 enhancements.
15 State appropriation........ 2,000,000
16 For school improvement grants.
17 State appropriation........ 22,880,000
18 For the Pennsylvania Accountability
19 Grants.
20 State appropriation........ 275,000,000
21 For the Pre-K Counts Program.
22 State appropriation........ 87,550,000
23 For Head Start Supplemental
24 Assistance.
25 State appropriation........ 40,000,000
26 For the Education Assistance
27 Program.
28 State appropriation........ 66,000,000
29 For a technology initiative.
30 State appropriation........ 1,290,000
20080H2380B3438 - 57 -
1 For the Science: It's Elementary
2 Program.
3 State appropriation........ 15,000,000
4 For the Classrooms for the Future
5 Program.
6 State appropriation........ 90,000,000
7 For teacher professional
8 development.
9 State appropriation........ 47,056,000
10 For Prescription for Pennsylvania -
11 Physical and Health Education.
12 State appropriation........ 30,000
13 For adult and family literacy
14 programs, summer reading programs and
15 the adult high school diplomas
16 program.
17 State appropriation........ 23,434,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for adult and family
21 literacy programs:
22 (1) "Adult Basic Education -
23 Local."
24 Federal appropriation...... 19,000,000
25 For career and technical education.
26 State appropriation........ 64,535,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for career and technical
30 education:
20080H2380B3438 - 58 -
1 (1) "Vocational Education -
2 Local."
3 Federal appropriation...... 53,000,000
4 For payments on account of annual
5 rental or sinking fund charges on
6 school buildings, including charter
7 schools.
8 State appropriation........ 334,200,000
9 For payments on account of pupil
10 transportation.
11 State appropriation........ 529,481,000
12 For payments on account of
13 nonpublic and charter school pupil
14 transportation.
15 State appropriation........ 67,920,000
16 For payments on account of special
17 education of exceptional children.
18 State appropriation........ 1,040,339,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for special education:
22 (1) "Individuals with Disabilities
23 Education - Local."
24 Federal appropriation...... 409,172,000
25 For payments for early intervention
26 services.
27 State appropriation........ 185,133,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for payments for early
20080H2380B3438 - 59 -
1 intervention services:
2 (1) "Individuals with Disabilities
3 Education."
4 Federal appropriation...... 14,283,000
5 For payment on account of homebound
6 instruction.
7 State appropriation........ 758,000
8 For payment for tuition to school
9 districts providing education to
10 nonresident orphaned children placed
11 in private homes by the court and
12 nonresident inmates of children's
13 institutions.
14 State appropriation........ 55,805,000
15 For payments of annual fixed
16 charges to school districts in lieu of
17 taxes for land acquired by the
18 Commonwealth for water conservation or
19 flood prevention.
20 State appropriation........ 179,000
21 For payment for maintenance of
22 summer schools for school-age children
23 of migrant laborers, including child-
24 care services.
25 State appropriation........ 1,153,000
26 For payments to Pennsylvania
27 Charter Schools for the Deaf and
28 Blind.
29 State appropriation........ 36,053,000
30 For special education - approved
20080H2380B3438 - 60 -
1 private schools.
2 State appropriation........ 93,835,000
3 For approved private schools and
4 the Pennsylvania Charter Schools for
5 the Deaf and Blind for prior years'
6 audit resolutions.
7 State appropriation........ 7,300,000
8 For payment of the Commonwealth's
9 share of the approved operating costs
10 and lease payments of intermediate
11 units.
12 State appropriation........ 6,311,000
13 For grants to school districts to
14 assist in meeting Federal matching
15 requirements for grants received under
16 the Federal Child Nutrition Act and to
17 aid in providing a food program for
18 needy children.
19 State appropriation........ 30,671,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for school food services:
23 (1) "Food and Nutrition - Local."
24 Federal appropriation...... 440,712,000
25 For Prescription for Pennsylvania -
26 School Food Services.
27 State appropriation........ 4,839,000
28 For payment of the Commonwealth's
29 share of Federal Social Security taxes
30 for public school employees.
20080H2380B3438 - 61 -
1 State appropriation........ 513,325,000
2 For payment of required
3 contribution for public school
4 employees' retirement.
5 State appropriation........ 475,295,000
6 For education of indigent children
7 at charitable hospitals.
8 State appropriation........ 20,000
9 For high school reform.
10 State appropriation........ 11,000,000
11 The following Federal amounts are
12 appropriated for basic education:
13 (1) "ESEA - Title V - School
14 Districts."
15 Federal appropriation...... 3,434,000
16 (2) "ESEA - Title I - Local."
17 Federal appropriation...... 625,000,000
18 (3) "DFSC - School Districts."
19 Federal appropriation...... 10,076,000
20 (4) "School Improvement Grants."
21 Federal appropriation...... 18,000,000
22 (5) "Title II - Improving Teacher
23 Quality - Local."
24 Federal appropriation...... 152,000,000
25 (6) "Educational Technology -
26 Local."
27 Federal appropriation...... 16,480,000
28 (7) "Reading First Initiative -
29 Local."
30 Federal appropriation...... 32,050,000
20080H2380B3438 - 62 -
1 (8) "Title IV - 21st Century
2 Community Learning Centers - Local."
3 Federal appropriation...... 50,000,000
4 (9) "Title III - Language
5 Instruction for LEP and Immigrant
6 Students."
7 Federal appropriation...... 16,532,000
8 (10) "Title VI - Rural and Low
9 Income Schools - Local."
10 Federal appropriation...... 559,000
11 For services to nonpublic schools.
12 State appropriation........ 91,590,000
13 For textbooks, instructional
14 material and instructional equipment
15 for nonpublic schools.
16 State appropriation........ 28,010,000
17 For programs to meet the needs of
18 pregnant and parenting teenagers.
19 State appropriation........ 1,725,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for pregnant and
23 parenting teenagers:
24 (1) "Teen Parenting - Food
25 Stamps."
26 Federal appropriation...... 863,000
27 For a subsidy to public libraries.
28 State appropriation........ 77,265,000
29 To provide aid to the Free Library
30 of Philadelphia and the Carnegie
20080H2380B3438 - 63 -
1 Library of Pittsburgh to meet the
2 costs incurred in serving as regional
3 libraries in the distribution of
4 braille reading materials, talking
5 book machines and other reading
6 materials to persons who are blind or
7 otherwise disabled.
8 State appropriation........ 2,965,000
9 For recorded and computerized books
10 at all academic levels for disabled
11 people who cannot read standard print
12 because of visual, perceptual or other
13 physical disability.
14 State appropriation........ 70,000
15 For library access.
16 State appropriation........ 7,386,000
17 For the electronic library catalog.
18 State appropriation........ 3,842,000
19 For ethnic heritage studies.
20 State appropriation........ 165,000
21 For the Governor's Schools of
22 Excellence.
23 State appropriation........ 2,574,000
24 For reimbursements to school
25 districts for their charter school
26 payments.
27 State appropriation........ 197,588,000
28 For safe and alternative schools.
29 State appropriation........ 23,326,000
30 For consolidation incentives and
20080H2380B3438 - 64 -
1 shared services.
2 State appropriation........ 1,000,000
3 For concentrated alternative
4 education intervention funding.
5 State appropriation........ 3,000,000
6 For payment of approved operating
7 expenses of community colleges.
8 State appropriation........ 236,240,000
9 For transfer to the Community
10 College Capital Fund.
11 State appropriation........ 44,506,000
12 For technical colleges.
13 State appropriation........ 2,400,000
14 For higher education equal
15 opportunity program grants.
16 State appropriation........ 9,320,000
17 For annual payments to institutions
18 of higher learning for defraying the
19 expenses of deaf or blind students.
20 State appropriation........ 54,000
21 For transfer to the Pennsylvania
22 Higher Education Facilities Authority
23 for interest subsidies, when due, for
24 bonds issued for dormitory sprinklers.
25 State appropriation........ 250,000
26 For community education councils.
27 State appropriation........ 1,768,000
28 Section 213. Department of
29 Environmental Protection.--The
30 following amounts are appropriated to
20080H2380B3438 - 65 -
1 the Department of Environmental
2 Protection: Federal State
3 For general government operations
4 of the Department of Environmental
5 Protection.
6 State appropriation........ 19,961,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Surface Mine Conservation."
12 Federal appropriation...... 630,000
13 For environmental program
14 management.
15 State appropriation........ 42,673,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for environmental program
19 management:
20 (1) "Coastal Zone Management."
21 Federal appropriation...... 4,700,000
22 (2) "Construction Management
23 Assistance Grants - Administration."
24 Federal appropriation...... 1,400,000
25 (3) "Storm Water Permitting
26 Initiative."
27 Federal appropriation...... 2,300,000
28 (4) "Safe Drinking Water Act -
29 Management."
30 Federal appropriation...... 5,500,000
20080H2380B3438 - 66 -
1 (5) "Water Pollution Control
2 Grants - Management."
3 Federal appropriation...... 5,000,000
4 (6) "Air Pollution Control Grants
5 - Management."
6 Federal appropriation...... 2,700,000
7 (7) "Surface Mine Conservation."
8 Federal appropriation...... 6,500,000
9 (8) "Wetland Protection Fund."
10 Federal appropriation...... 840,000
11 (9) "Diagnostic X-ray Equipment
12 Testing."
13 Federal appropriation...... 340,000
14 (10) "Water Quality Outreach
15 Operator Training."
16 Federal appropriation...... 200,000
17 (11) "Water Quality Management
18 Planning Grants."
19 Federal appropriation...... 1,150,000
20 (12) "Small Operator's
21 Assistance."
22 Federal appropriation...... 2,000,000
23 (13) "Wellhead Protection Fund."
24 Federal appropriation...... 250,000
25 (14) "Indoor Radon Abatement."
26 Federal appropriation...... 500,000
27 (15) "Non-Point Source
28 Implementation 319(h)."
29 Federal appropriation...... 12,800,000
30 (16) "Hydroelectric Power
20080H2380B3438 - 67 -
1 Conservation Fund."
2 Federal appropriation...... 51,000
3 (17) "Survey Studies."
4 Federal appropriation...... 3,000,000
5 (18) "National Dam Safety."
6 Federal appropriation...... 150,000
7 (19) "Training Reimbursement
8 Program for Small Systems."
9 Federal appropriation...... 3,500,000
10 (20) "State Energy Program (SEP)."
11 Federal appropriation...... 4,951,000
12 (21) "Pollution Prevention."
13 Federal appropriation...... 800,000
14 (22) "Energy and Environmental
15 Opportunities."
16 Federal appropriation...... 1,200,000
17 For the Chesapeake Bay Pollution
18 Abatement Program.
19 State appropriation........ 3,410,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Chesapeake Bay
23 Pollution Abatement Program:
24 (1) "Chesapeake Bay Pollution
25 Abatement."
26 Federal appropriation...... 6,200,000
27 For environmental protection
28 operations.
29 State appropriation........ 104,352,000
30 The following Federal amounts are
20080H2380B3438 - 68 -
1 appropriated to supplement the sum
2 appropriated for environmental
3 protection operations:
4 (1) "EPA - Planning Grant -
5 Administration."
6 Federal appropriation...... 7,800,000
7 (2) "Water Pollution Control
8 Grants."
9 Federal appropriation...... 4,800,000
10 (3) "Air Pollution Control
11 Grants."
12 Federal appropriation...... 3,370,000
13 (4) "Surface Mine Control and
14 Reclamation."
15 Federal appropriation...... 9,444,000
16 (5) "Training and Education of
17 Underground Coal Miners."
18 Federal appropriation...... 1,700,000
19 (6) "Construction Management
20 Assistance Grants."
21 Federal appropriation...... 350,000
22 (7) "Safe Drinking Water."
23 Federal appropriation...... 2,985,000
24 (8) "Oil Pollution Spills
25 Removal."
26 Federal appropriation...... 1,000,000
27 For the black fly control project.
28 State appropriation........ 6,900,000
29 For West Nile virus control.
30 State appropriation........ 7,046,000
20080H2380B3438 - 69 -
1 For flood control projects.
2 State appropriation........ 5,793,000
3 For storm water management grants.
4 State appropriation........ 2,200,000
5 For sewage facilities planning
6 grants.
7 State appropriation........ 1,950,000
8 For sewage facilities enforcement
9 grants.
10 State appropriation........ 5,000,000
11 For payment of Pennsylvania's share
12 of the expenses of the River Master
13 for the Delaware River.
14 State appropriation........ 94,000
15 For support of the Ohio River Basin
16 Commission.
17 State appropriation........ 14,000
18 For support of the Susquehanna
19 River Basin Commission.
20 State appropriation........ 732,000
21 For support of the Interstate
22 Commission on the Potomac River Basin.
23 State appropriation........ 52,000
24 For conduct of the Delaware River
25 Basin Commission.
26 State appropriation........ 1,132,000
27 For support of the Ohio River
28 Valley Water Sanitation Commission.
29 State appropriation........ 170,000
30 For support of the Chesapeake Bay
20080H2380B3438 - 70 -
1 Commission.
2 State appropriation........ 265,000
3 For transfer to the Conservation
4 District Fund.
5 State appropriation........ 3,100,000
6 For payment of Pennsylvania's share
7 of the costs of the Interstate Mining
8 Commission.
9 State appropriation........ 38,000
10 For the Sea Grants Program.
11 State appropriation........ 200,000
12 Section 214. Department of General
13 Services.--The following amounts are
14 appropriated to the Department of
15 General Services: Federal State
16 For general government operations
17 of the Department of General Services,
18 including the administration and
19 operation of the Capitol Police.
20 State appropriation........ 77,367,000
21 For facilities maintenance.
22 State appropriation........ 8,128,000
23 For Harristown rental charges.
24 State appropriation........ 6,702,000
25 For utility costs, including
26 implementation of third-party shared
27 savings programs.
28 State appropriation........ 20,723,000
29 For Harristown utility and
30 municipal charges, including
20080H2380B3438 - 71 -
1 implementation of third-party shared
2 savings programs.
3 State appropriation........ 12,602,000
4 For printing of Pennsylvania
5 Manual.
6 State appropriation........ 159,000
7 For asbestos and hazardous
8 materials needs.
9 State appropriation........ 150,000
10 For excess insurance coverage.
11 State appropriation........ 489,000
12 For fire protection services for
13 the Capitol Complex in Harrisburg.
14 State appropriation........ 1,270,000
15 Section 215. Department of
16 Health.--The following amounts are
17 appropriated to the Department of
18 Health: Federal State
19 For general government operations
20 of the Department of Health.
21 State appropriation........ 28,708,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "WIC - Administration and
27 Operation."
28 Federal appropriation...... 13,714,000
29 (2) "Health Assessment."
30 Federal appropriation...... 535,000
20080H2380B3438 - 72 -
1 (3) "PHHSBG - Administration and
2 Operation."
3 Federal appropriation...... 2,779,000
4 (4) "SABG - Administration and
5 Operation."
6 Federal appropriation...... 7,848,000
7 (5) "MCHSBG - Administration and
8 Operation."
9 Federal appropriation...... 15,958,000
10 (6) "Adult Blood Lead
11 Epidemiology."
12 Federal appropriation...... 21,000
13 (7) "EMS for Children."
14 Federal appropriation...... 155,000
15 (8) "TB - Administration and
16 Operation."
17 Federal appropriation...... 793,000
18 (9) "Trauma Planning."
19 Federal appropriation...... 60,000
20 (10) "Lead - Administration and
21 Operation."
22 Federal appropriation...... 1,172,000
23 (11) "AIDS Health Education
24 Administration and Operation."
25 Federal appropriation...... 4,110,000
26 (12) "Primary Care Cooperative
27 Agreements."
28 Federal appropriation...... 343,000
29 (13) "HIV/AIDS Surveillance."
30 Federal appropriation...... 1,383,000
20080H2380B3438 - 73 -
1 (14) "HIV Care Administration and
2 Operation."
3 Federal appropriation...... 1,872,000
4 (15) "Crash Outcomes Data
5 Evaluation."
6 Federal appropriation...... 54,000
7 (16) "Substance Abuse Special
8 Projects - Administration and
9 Operation."
10 Federal appropriation...... 457,000
11 (17) "Rural Access to Emergency
12 Devices."
13 Federal appropriation...... 160,000
14 (18) "Cancer Prevention and
15 Control."
16 Federal appropriation...... 5,298,000
17 (19) "Environmental Public Health
18 Tracking."
19 Federal appropriation...... 1,050,000
20 (20) "Health Equity."
21 Federal appropriation...... 225,000
22 For Prescription for Pennsylvania -
23 Health Literacy.
24 State appropriation........ 515,000
25 For the Organ Donation Awareness
26 Program.
27 State appropriation........ 109,000
28 For diabetes programs.
29 State appropriation........ 426,000
30 The following Federal amounts are
20080H2380B3438 - 74 -
1 appropriated to supplement the sum
2 appropriated for diabetes programs:
3 (1) "Diabetes Control."
4 Federal appropriation...... 691,000
5 For quality assurance.
6 State appropriation........ 19,427,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for quality assurance:
10 (1) "Medicare - Health Service
11 Agency Certification."
12 Federal appropriation...... 9,961,000
13 (2) "Medicaid Certification."
14 Federal appropriation...... 6,354,000
15 For Prescription for Pennsylvania -
16 Health Care Associated Infections.
17 State appropriation........ 2,644,000
18 For vital statistics.
19 State appropriation........ 7,431,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for vital statistics:
23 (1) "Cooperative Health
24 Statistics."
25 Federal appropriation...... 1,616,000
26 (2) "Health Statistics."
27 Federal appropriation...... 57,000
28 For the State Laboratory.
29 State appropriation........ 4,545,000
30 The following Federal amounts are
20080H2380B3438 - 75 -
1 appropriated to supplement the sum
2 appropriated for the State Laboratory:
3 (1) "Clinical Laboratory
4 Improvement."
5 Federal appropriation...... 638,000
6 (2) "Epidemiology and Laboratory
7 Surveillance and Response."
8 Federal appropriation...... 1,532,000
9 For the State health care centers.
10 State appropriation........ 24,706,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the State health care
14 centers:
15 (1) "Disease Control Immunization
16 Program - Project Grants."
17 Federal appropriation...... 11,571,000
18 (2) "PHHSBG - Block Program
19 Services."
20 Federal appropriation...... 3,523,000
21 (3) "Preventive Health Special
22 Projects."
23 Federal appropriation...... 4,348,000
24 (4) "Steps to a Healthier U.S."
25 Federal appropriation...... 2,138,000
26 (5) "Sexual Violence Prevention
27 and Education."
28 Federal appropriation...... 3,368,000
29 For the antiviral stockpile.
30 State appropriation........ 5,573,000
20080H2380B3438 - 76 -
1 For sexually transmitted disease
2 screening and treatment.
3 State appropriation........ 2,460,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for sexually transmitted
7 disease screening and testing:
8 (1) "Survey and Follow-up -
9 Sexually Transmitted Diseases."
10 Federal appropriation...... 2,823,000
11 For the administration and
12 operation of the Pennsylvania Injury
13 and Reporting Intervention System.
14 State appropriation........ 1,300,000
15 For Prescription for Pennsylvania -
16 Health Equity Strategies.
17 State appropriation........ 500,000
18 For the primary health care
19 practitioner program.
20 State appropriation........ 4,630,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the primary health
24 care practitioner program:
25 (1) "Loan Repayment Program."
26 Federal appropriation...... 312,000
27 (2) "Rural Hospital Flexibility
28 Program."
29 Federal appropriation...... 558,000
30 (3) "Compassion Capital Fund."
20080H2380B3438 - 77 -
1 Federal appropriation...... 526,000
2 For Prescription for Pennsylvania -
3 Primary Care Access.
4 State appropriation........ 4,750,000
5 For screening of newborns.
6 State appropriation........ 4,000,000
7 For expanded cervical cancer
8 screening.
9 State appropriation........ 750,000
10 For cancer control programs.
11 State appropriation........ 2,085,000
12 For breast and cervical cancer
13 screenings.
14 State appropriation........ 1,700,000
15 For AIDS programs. At least
16 $3,000,000 of this appropriation shall
17 be used for minority AIDS awareness
18 programs and for minority AIDS
19 prevention programs.
20 State appropriation........ 9,500,000
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...... 1,640,000
26 (2) "HIV Care."
27 Federal appropriation...... 10,818,000
28 (3) "Housing Opportunities for
29 People with AIDS."
30 Federal appropriation...... 1,725,000
20080H2380B3438 - 78 -
1 For regional cancer institutes.
2 State appropriation........ 2,000,000
3 For rural cancer outreach.
4 State appropriation........ 200,000
5 For reimbursement to school
6 districts on account of health
7 services.
8 State appropriation........ 38,842,000
9 For maintenance of local health
10 departments.
11 State appropriation........ 29,942,000
12 For local health departments for
13 environmental health services.
14 State appropriation........ 8,111,000
15 For maternal and child health
16 services.
17 State appropriation........ 2,473,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for maternal and child
21 health:
22 (1) "MCH Lead Poisoning Prevention
23 and Abatement."
24 Federal appropriation...... 1,975,000
25 (2) "MCHSBG - Program Services,"
26 including $150,000 for epilepsy
27 services.
28 Federal appropriation...... 17,942,000
29 (3) "Special Supplemental Food
30 Service Program for Women, Infants and
20080H2380B3438 - 79 -
1 Children (WIC)." In addition to the
2 specific amounts appropriated herein,
3 all other moneys received from the
4 Federal Government for the Special
5 Supplemental Food Service Program for
6 Women, Infants and Children are hereby
7 appropriated to the program.
8 Federal appropriation...... 163,530,000
9 (4) "Abstinence Education."
10 Federal appropriation...... 1,694,000
11 (5) "Traumatic Brain Injury."
12 Federal appropriation...... 115,000
13 (6) "Environmental Assessment -
14 Child Lead Poisoning."
15 Federal appropriation...... 234,000
16 (7) "Family Health Special
17 Projects."
18 Federal appropriation...... 358,000
19 (8) "Screening Newborns."
20 Federal appropriation...... 648,000
21 (9) "Newborn Hearing Screening and
22 Intervention."
23 Federal appropriation...... 274,000
24 For grants to counties and private
25 facilities to finance drug and alcohol
26 abuse treatment and prevention
27 programs.
28 State appropriation........ 42,602,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20080H2380B3438 - 80 -
1 appropriated for alcohol and drug
2 grant programs:
3 (1) "SABG - Drug and Alcohol
4 Services."
5 Federal appropriation...... 57,041,000
6 (2) "Substance Abuse Special
7 Project Grants."
8 Federal appropriation...... 5,655,000
9 For tuberculosis screening and
10 treatment.
11 State appropriation........ 1,009,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for tuberculosis
15 screening and treatment:
16 (1) "Tuberculosis Control
17 Program."
18 Federal appropriation...... 199,000
19 For renal dialysis services.
20 State appropriation........ 5,509,000
21 For services to children with
22 special needs. This appropriation
23 includes funding for spina bifida
24 services, $944,000 for the Ventilator-
25 Assisted Children's Home Program
26 including case management and respite
27 care services.
28 State appropriation........ 1,645,000
29 For adult cystic fibrosis.
30 State appropriation........ 685,000
20080H2380B3438 - 81 -
1 For diagnosis and treatment for
2 Cooley's anemia.
3 State appropriation........ 155,000
4 For arthritis outreach and
5 education.
6 State appropriation........ 325,000
7 For hemophilia services.
8 State appropriation........ 1,428,000
9 For lupus programs.
10 State appropriation........ 238,000
11 For sickle cell anemia services,
12 including camps for children with
13 sickle cell anemia.
14 State appropriation........ 1,808,000
15 For regional poison control
16 centers.
17 State appropriation........ 1,066,000
18 For trauma prevention program
19 coordination.
20 State appropriation........ 318,000
21 For epilepsy support services.
22 State appropriation........ 500,000
23 For the Keystone Games.
24 State appropriation........ 220,000
25 For Tourette's syndrome.
26 State appropriation........ 58,000
27 For newborn hearing screening
28 projects.
29 State appropriation........ 500,000
30 For osteoporosis prevention and
20080H2380B3438 - 82 -
1 education programs.
2 State appropriation........ 95,000
3 Section 216. Insurance
4 Department.--The following amounts are
5 appropriated to the Insurance
6 Department: Federal State
7 For general government operations
8 of the Insurance Department.
9 State appropriation........ 23,839,000
10 For Prescription for Pennsylvania -
11 Small Business Regulation.
12 State appropriation........ 266,000
13 For Children's Health Insurance
14 Administration.
15 State appropriation........ 2,604,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for children's health
19 insurance administration.
20 (1) "Children's Health Insurance
21 Administration."
22 Federal appropriation...... 5,438,000
23 For administration of the Adult
24 Basic Coverage Insurance Program.
25 State appropriation........ 3,463,000
26 For children's health insurance.
27 State appropriation........ 85,100,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for children's health
20080H2380B3438 - 83 -
1 insurance:
2 (1) "Children's Health Insurance
3 Program."
4 Federal appropriation...... 245,888,000
5 For repayment of the loan from the
6 Underground Storage Tank
7 Indemnification Fund.
8 State appropriation........ 10,000,000
9 Section 217. Department of Labor
10 and Industry.--The following amounts
11 are appropriated to the Department of
12 Labor and Industry: Federal State
13 For general government operations
14 of the Department of Labor and
15 Industry.
16 State appropriation........ 16,344,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Workforce Investment Act -
22 Administration."
23 Federal appropriation...... 11,000,000
24 (2) "Community Service and Corps."
25 Federal appropriation...... 10,067,000
26 (3) "Disability Determination."
27 Federal appropriation...... 102,308,000
28 (4) "New Hires."
29 Federal appropriation...... 1,597,000
30 For occupational and industrial
20080H2380B3438 - 84 -
1 safety.
2 State appropriation........ 12,959,000
3 For PENNSAFE.
4 State appropriation........ 1,567,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for PENNSAFE:
8 (1) "Underground Utility Line
9 Protection."
10 Federal appropriation...... 500,000
11 For the Pennsylvania Conservation
12 Corps.
13 State appropriation........ 6,774,000
14 For occupational disease payments.
15 State appropriation........ 1,100,000
16 For a separate State-funded
17 vocational rehabilitation program to
18 provide vocational rehabilitation
19 services leading to competitive
20 employment for OVR-eligible persons
21 with disabilities unable to receive
22 services through the Federal
23 Vocational Rehabilitation Program.
24 State appropriation........ 3,600,000
25 For entrepreneurial assistance,
26 including the Independence Capital
27 Access Network (ICAN) Program, to
28 provide grants and outreach to
29 businesses to purchase specialized or
30 adaptive equipment.
20080H2380B3438 - 85 -
1 State appropriation........ 955,000
2 For transfer to the Vocational
3 Rehabilitation Fund for work of the
4 State Board of Vocational
5 Rehabilitation.
6 State appropriation........ 43,083,000
7 For supported employment.
8 State appropriation........ 1,039,000
9 For centers for independent living,
10 including independent living services
11 purchased by Office of Vocational
12 Rehabilitation District Offices.
13 State appropriation........ 1,800,000
14 To carry out the provisions of
15 section 306(h) of the act of June 2,
16 1915 (P.L.736, No.338), known as the
17 Workers' Compensation Act.
18 State appropriation........ 2,375,000
19 For training activities.
20 State appropriation........ 17,025,000
21 For an assistive technology program
22 to benefit persons with disabilities
23 and older Pennsylvanians.
24 State appropriation........ 801,000
25 The following Federal amounts are
26 appropriated for employment services:
27 (1) "Reed Act - Unemployment
28 Insurance." For administrative
29 expenses of the unemployment insurance
30 program.
20080H2380B3438 - 86 -
1 Federal appropriation...... 12,000,000
2 (2) "Reed Act - Employment
3 Services and Unemployment Insurance."
4 (a) For administrative expenses of
5 the public employment offices and
6 unemployment insurance program,
7 including staff and related costs to
8 provide reemployment services to
9 unemployment claimants to enhance the
10 public employment service and PA
11 CareerLink service delivery systems
12 and to train and give technical
13 assistance and professional
14 development to staff who deliver
15 employment and workforce services.
16 (b) For administrative expenses of
17 unemployment insurance program,
18 including improvements to the
19 unemployment insurance program's
20 information processing and
21 telecommunications systems and
22 applications; staffing; service
23 contracts and technology to address
24 the unemployment compensation program
25 appeals workload; and interest
26 payments on loans.
27 Federal appropriation...... 200,000,000
28 (3) "WIA - Adult Employment and
29 Training."
30 Federal appropriation...... 60,000,000
20080H2380B3438 - 87 -
1 (4) "WIA - Youth Employment and
2 Training."
3 Federal appropriation...... 52,000,000
4 (5) "WIA - Statewide Activities."
5 Federal appropriation...... 23,000,000
6 (6) "WIA - Dislocated Workers."
7 Federal appropriation...... 109,000,000
8 (7) "WIA - Veterans Employment and
9 Training."
10 Federal appropriation...... 900,000
11 (8) "TANFBG - Youth Employment and
12 Training."
13 Federal appropriation...... 15,000,000
14 For industry partnerships.
15 State appropriation........ 5,000,000
16 Section 218. Department of
17 Military and Veterans Affairs.--The
18 following sums are appropriated to the
19 Department of Military and Veterans
20 Affairs: Federal State
21 For general government operations
22 of the Department of Military and
23 Veterans Affairs.
24 State appropriation........ 21,031,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Facilities Maintenance."
30 Federal appropriation...... 58,495,000
20080H2380B3438 - 88 -
1 (2) "Federal Construction Grants."
2 Federal appropriation...... 180,000,000
3 For supplemental life insurance
4 premiums.
5 State appropriation........ 371,000
6 For honor guards for burials of
7 veterans.
8 State appropriation........ 38,000
9 For maintenance of monuments to
10 Pennsylvania servicemen who died on
11 foreign soil.
12 State appropriation........ 50,000
13 For armory maintenance and repair.
14 State appropriation........ 1,379,000
15 For special State duty costs for
16 missions which are performed to
17 alleviate disasters or emergencies.
18 State appropriation........ 36,000
19 For the operation and maintenance
20 of the veterans homes.
21 State appropriation........ 86,678,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the veterans homes:
25 (1) "Operations and Maintenance."
26 Federal appropriation...... 30,728,000
27 (2) "Medicare Services."
28 Federal appropriation...... 462,000
29 (3) "Enhanced Veterans
30 Reimbursement."
20080H2380B3438 - 89 -
1 Federal appropriation...... 12,500,000
2 For the Scotland School for
3 Veterans' Children.
4 State appropriation........ 10,707,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the Scotland School
8 for Veterans' Children:
9 (1) "ESEA Education Program."
10 Federal appropriation...... 223,000
11 (2) "School Milk Program."
12 Federal appropriation...... 260,000
13 (3) "Drug Free Schools."
14 Federal appropriation...... 1,000
15 (4) "Education Enhancement."
16 Federal appropriation...... 18,000
17 For payment of gratuities for the
18 education of children of certain
19 veterans.
20 State appropriation........ 160,000
21 For transfer to the Educational
22 Assistance Program Fund.
23 State appropriation........ 8,100,000
24 For assistance to veterans who are
25 ill or disabled and without means of
26 support.
27 State appropriation........ 1,230,000
28 For pensions for veterans blinded
29 through service-connected injuries or
30 disease.
20080H2380B3438 - 90 -
1 State appropriation........ 306,000
2 To provide for pensions for
3 paralyzed veterans as required by 51
4 Pa.C.S. § 7702 (relating to paralyzed
5 veteran's pension).
6 State appropriation........ 527,000
7 For payment of pensions to
8 dependents of soldiers of the
9 Pennsylvania National Guard killed in
10 the line of duty.
11 State appropriation........ 5,000
12 For disabled American veterans'
13 transportation.
14 State appropriation........ 350,000
15 For veterans outreach services.
16 State appropriation........ 1,700,000
17 Section 219. Department of Public
18 Welfare.--The following sums are
19 appropriated to the Department of
20 Public Welfare: Federal State
21 For general government operations
22 of the Department of Public Welfare.
23 State appropriation........ 68,388,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Child Welfare Services -
29 Administration."
30 Federal appropriation...... 2,082,000
20080H2380B3438 - 91 -
1 (2) "Child Welfare - Title IV-E -
2 Administration."
3 Federal appropriation...... 4,685,000
4 (3) "CCDFBG - Administration."
5 Federal appropriation...... 13,480,000
6 (4) "Medical Assistance -
7 Administration."
8 Federal appropriation...... 31,163,000
9 (5) "TANFBG - Administration."
10 Federal appropriation...... 4,980,000
11 (6) "Food Stamps -
12 Administration."
13 Federal appropriation...... 7,538,000
14 (7) "Developmental Disabilities -
15 Basic Support."
16 Federal appropriation...... 4,090,000
17 (8) "Refugees and Persons Seeking
18 Asylum - Administration."
19 Federal appropriation...... 1,596,000
20 (9) "Disabled Education -
21 Administration."
22 Federal appropriation...... 1,608,000
23 (10) "MHSBG - Administration."
24 Federal appropriation...... 174,000
25 (11) "SSBG - Administration."
26 Federal appropriation...... 3,641,000
27 (12) "Training - Lead-Based Paint
28 Abatement."
29 Federal appropriation...... 118,000
30 (13) "Community-Based Family
20080H2380B3438 - 92 -
1 Resource and Support Administration."
2 Federal appropriation...... 689,000
3 (14) "Medical Assistance
4 Infrastructure."
5 Federal appropriation...... 825,000
6 For information systems.
7 State appropriation........ 61,043,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for information systems:
11 (1) "Medical Assistance -
12 Information Systems."
13 Federal appropriation...... 58,766,000
14 (2) "Child Welfare - Title IV-E -
15 Information Systems."
16 Federal appropriation...... 1,672,000
17 (3) "TANFBG - Information
18 Systems."
19 Federal appropriation...... 9,327,000
20 (4) "Food Stamps - Information
21 Systems."
22 Federal appropriation...... 17,897,000
23 (5) "Child Support Enforcement -
24 Information Systems."
25 Federal appropriation...... 11,208,000
26 For Statewide operations related to
27 county administration of the public
28 assistance and medical assistance
29 programs.
30 State appropriation........ 39,650,000
20080H2380B3438 - 93 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for Statewide operations
4 relating to county administration:
5 (1) "TANFBG - Statewide."
6 Federal appropriation...... 1,911,000
7 (2) "Medical Assistance -
8 Statewide."
9 Federal appropriation...... 43,300,000
10 (3) "Food Stamps - Statewide."
11 Federal appropriation...... 24,859,000
12 (4) "Ryan White - Statewide."
13 Federal appropriation...... 156,000
14 For county assistance office
15 operations related to administration
16 of the public assistance and medical
17 assistance programs.
18 State appropriation........ 269,934,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for county assistance
22 offices:
23 (1) "TANFBG - County Assistance
24 Offices."
25 Federal appropriation...... 44,190,000
26 (2) "Medical Assistance - County
27 Assistance Offices."
28 Federal appropriation...... 93,288,000
29 (3) "Food Stamps - County
30 Assistance Offices."
20080H2380B3438 - 94 -
1 Federal appropriation...... 83,216,000
2 (4) "SSBG - County Assistance
3 Offices."
4 Federal appropriation...... 6,262,000
5 (5) "LIHEABG - Administration and
6 Audit Costs." In addition to the
7 specific amounts appropriated herein,
8 all other moneys received from the
9 Federal Government for the
10 administration of the LIHEAP program,
11 either through an increase in the
12 regular program or pursuant to a
13 Presidential release of contingency
14 funds, are hereby appropriated to this
15 program.
16 Federal appropriation...... 13,965,000
17 For child support enforcement.
18 State appropriation........ 16,833,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for child support
22 enforcement:
23 (1) "Child Support Enforcement
24 Program - Title IV-D."
25 Federal appropriation...... 138,025,000
26 For New Directions.
27 State appropriation........ 60,075,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for New Directions:
20080H2380B3438 - 95 -
1 (1) "TANFBG - New Directions."
2 Federal appropriation.......... 137,189,000
3 (2) "Medical Assistance - New
4 Directions."
5 Federal appropriation...... 5,475,000
6 (3) "Food Stamps - New
7 Directions."
8 Federal appropriation...... 11,398,000
9 For youth development institutions
10 and forestry camps.
11 State appropriation........ 71,523,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for youth development
15 institutions:
16 (1) "SSBG - Basic Institutional
17 Programs."
18 Federal appropriation...... 10,000,000
19 (2) "Food Nutrition Services."
20 Federal appropriation...... 725,000
21 (3) "DFSC - Special Program -
22 Juvenile Aftercare."
23 Federal appropriation...... 300,000
24 For mental health services,
25 including grants to counties exclusive
26 of capital improvements.
27 State appropriation........ 736,596,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for mental health
20080H2380B3438 - 96 -
1 services:
2 (1) "Medical Assistance - Mental
3 Health."
4 Federal appropriation...... 211,677,000
5 (2) "Medicare Services - State
6 Mental Hospitals."
7 Federal appropriation...... 23,372,000
8 (3) "Homeless Mentally Ill."
9 Federal appropriation...... 2,037,000
10 (4) "MHSBG - Community Mental
11 Health Services."
12 Federal appropriation...... 15,256,000
13 (5) "SSBG - Community Mental
14 Health Services."
15 Federal appropriation...... 10,366,000
16 (6) "Co-occurring Behavioral
17 Disorder Treatment."
18 Federal appropriation...... 100,000
19 (7) "Suicide Prevention."
20 Federal appropriation...... 500,000
21 (8) "Mental Health Data
22 Infrastructure."
23 Federal appropriation...... 150,000
24 For State centers for the mentally
25 retarded.
26 State appropriation........ 105,418,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the State centers for
30 the mentally retarded:
20080H2380B3438 - 97 -
1 (1) "Medical Assistance - State
2 Centers."
3 Federal appropriation...... 159,118,000
4 (2) "Medicare Services - State
5 Centers."
6 Federal appropriation...... 512,000
7 For cash assistance grants,
8 including employment and training and
9 supportive services for cash
10 assistance recipients.
11 State appropriation........ 266,946,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for cash assistance:
15 (1) "TANFBG - Cash Grants."
16 Federal appropriation...... 217,394,000
17 (2) "Other Federal Support - Cash
18 Grants."
19 Federal appropriation...... 33,830,000
20 (3) "LIHEABG - Program." In
21 addition to the specific amounts
22 appropriated herein, all other moneys
23 received from the Federal Government
24 for the LIHEAP program, either through
25 an increase in the regular program or
26 pursuant to a Presidential release of
27 contingency funds, are hereby
28 appropriated to this program.
29 Federal appropriation...... 152,684,000
30 For supplemental grants to the
20080H2380B3438 - 98 -
1 aged, blind and disabled.
2 State appropriation........ 149,246,000
3 For payment to the Federal
4 Government for the Medicare drug
5 program.
6 State appropriation........ 374,056,000
7 For medical assistance payments -
8 outpatient services, exclusive of
9 outpatient services provided through
10 capitation plans.
11 State appropriation........ 783,002,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for medical assistance -
15 outpatient:
16 (1) "Medical Assistance -
17 Outpatient."
18 Federal appropriation...... 1,090,152,000
19 For medical assistance payments -
20 inpatient, exclusive of inpatient
21 services provided through capitation
22 plans.
23 State appropriation........ 454,406,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for medical assistance -
27 inpatient services:
28 (1) "Medical Assistance -
29 Inpatient."
30 Federal appropriation...... 606,959,000
20080H2380B3438 - 99 -
1 For medical assistance payments -
2 capitation plans. For provision of
3 outpatient services and inpatient
4 hospital services to eligible persons
5 enrolled in an approved capitation
6 plan.
7 State appropriation........ 2,818,986,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for medical assistance -
11 capitation plans:
12 (1) "Medical Assistance -
13 Capitation."
14 Federal appropriation......3,724,768,000
15 For medical assistance - long-term
16 care.
17 State appropriation........ 935,037,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for long-term care:
21 (1) "Medical Assistance - Long-
22 Term Care."
23 Federal appropriation......2,213,506,000
24 For trauma centers.
25 State appropriation........ 12,500,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for medical assistance -
29 trauma centers.
30 (1) "Medical Assistance - Trauma
20080H2380B3438 - 100 -
1 Centers."
2 Federal appropriation...... 14,918,000
3 For medical assistance payments to
4 qualifying State-related academic
5 medical centers under criteria
6 established by the department.
7 State appropriation........ 21,581,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for State-related
11 academic medical centers:
12 (1) "Medical Assistance - State-
13 related academic medical centers."
14 Federal appropriation...... 25,756,000
15 For medical assistance payments to
16 qualifying State-related physician
17 practice plans under criteria
18 established by the department.
19 State appropriation........ 7,310,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for State-related
23 physician practice plans.
24 (1) "Medical Assistance -
25 Physician Practice Plans."
26 Federal appropriation...... 8,763,000
27 For medical assistance -
28 transportation.
29 State appropriation........ 65,819,000
30 The following Federal amounts are
20080H2380B3438 - 101 -
1 appropriated to supplement the sum
2 appropriated for medical assistance -
3 transportation:
4 (1) "Medical Assistance -
5 Transportation."
6 Federal appropriation...... 56,248,000
7 For women's service programs. To be
8 used for grants to nonprofit agencies
9 whose primary function is to assist
10 pregnant women seeking alternatives to
11 abortion.
12 State appropriation........ 4,655,000
13 The following Federal amount is
14 appropriated to supplement the sum
15 appropriated for women's service
16 programs:
17 (1) "TANFBG - Alternatives to
18 Abortion."
19 Federal appropriation...... 1,000,000
20 For special pharmaceutical services
21 for AIDS-related services.
22 State appropriation........ 16,267,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for special
26 pharmaceutical services for AIDS-
27 related services:
28 (1) "AIDS - Ryan White."
29 Federal appropriation...... 28,152,000
30 For special pharmaceutical services
20080H2380B3438 - 102 -
1 for atypical antipsychotic drug
2 therapy for persons residing in the
3 community who suffer from
4 schizophrenia.
5 State appropriation........ 5,678,000
6 For behavioral health services.
7 State appropriation........ 45,300,000
8 For intermediate care
9 facilities/MR.
10 State appropriation........ 139,788,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for intermediate care
14 facilities/MR:
15 (1) "Medical Assistance -
16 Intermediate Care Facilities -
17 Mentally Retarded."
18 Federal appropriation...... 190,468,000
19 For community mental retardation
20 services, exclusive of capital
21 improvements, which shall include
22 grants to counties for
23 noninstitutional programs.
24 State appropriation........ 913,159,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for community services
28 for the mentally retarded:
29 (1) "Medical Assistance -
30 Community MR Services."
20080H2380B3438 - 103 -
1 Federal appropriation...... 908,695,000
2 (2) "SSBG - Community MR
3 Services."
4 Federal appropriation...... 6,500,000
5 For early intervention services.
6 State appropriation........ 121,462,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for early intervention
10 services:
11 (1) "Medical Assistance - Early
12 Intervention."
13 Federal appropriation...... 33,709,000
14 (2) "Education for Children with
15 Disabilities - Early Intervention."
16 Federal appropriation...... 13,340,000
17 For services to persons with autism
18 spectrum disorders, including
19 oversight, supportive services and
20 provider training.
21 State appropriation........ 23,728,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for autism intervention
25 services:
26 (1) "Medical Assistance - Autism
27 Intervention Services."
28 Federal appropriation...... 26,337,000
29 For extraordinary costs to counties
30 other than counties of the first class
20080H2380B3438 - 104 -
1 resulting from the closure of
2 Pennhurst State Center.
3 State appropriation........ 3,219,000
4 For residential services for the
5 mentally retarded in the Lansdowne
6 area.
7 State appropriation........ 418,000
8 For payments and services to
9 counties for children and youth
10 programs and for the care of
11 delinquent and dependent children. The
12 department may use up to $21,047,000
13 of this appropriation to fund
14 contracts for adoption services. The
15 department may also use funds from
16 this appropriation for assistance to
17 counties in meeting Federal
18 reimbursement documentation
19 requirements.
20 State appropriation........ 1,061,721,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for payments and services
24 to counties for children and youth
25 programs and child abuse and neglect
26 prevention:
27 (1) "Child Welfare Services."
28 Federal appropriation...... 14,555,000
29 (2) "Child Welfare - Title IV-E."
30 Federal appropriation...... 329,585,000
20080H2380B3438 - 105 -
1 (3) "Medical Assistance - Child
2 Welfare."
3 Federal appropriation...... 1,886,000
4 (4) "TANFBG - Child Welfare."
5 Federal appropriation...... 67,883,000
6 (5) "SSBG - Child Welfare."
7 Federal appropriation...... 12,021,000
8 (6) "Child Welfare Training and
9 Certification."
10 Federal appropriation...... 12,959,000
11 (7) "Community-based Family
12 Resource and Support."
13 Federal appropriation...... 134,000
14 (8) "Child Abuse Prevention and
15 Treatment."
16 Federal appropriation...... 1,700,000
17 (9) "Title IV-B - Caseworker
18 Visits."
19 Federal appropriation...... 1,400,000
20 For community-based family centers.
21 State appropriation........ 6,563,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for community-based
25 family centers:
26 (1) "Family Preservation - Family
27 Centers."
28 Federal appropriation...... 7,009,000
29 (2) "Family Resource and Support -
30 Family Centers."
20080H2380B3438 - 106 -
1 Federal appropriation...... 480,000
2 (3) "CCDFBG - Family Centers."
3 Federal appropriation...... 461,000
4 (4) "Title IV-B - Family Centers."
5 Federal appropriation...... 1,253,000
6 For child-care services.
7 State appropriation........ 173,318,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for child-care services:
11 (1) "CCDFBG - Child-Care
12 Services."
13 Federal appropriation...... 190,316,000
14 (2) "CCDFBG - School Age."
15 Federal appropriation...... 1,260,000
16 (3) "SSBG - Child-Care Services."
17 Federal appropriation...... 30,977,000
18 (4) "Head Start Collaboration
19 Project."
20 Federal appropriation...... 225,000
21 (5) "TANFBG - Child-Care
22 Services."
23 Federal appropriation...... 2,000,000
24 For Child-Care Assistance.
25 State appropriation........ 221,331,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Child-Care
29 Assistance Program:
30 (1) "TANF - Child-Care
20080H2380B3438 - 107 -
1 Assistance."
2 Federal appropriation...... 28,464,000
3 (2) "CCDFBG - Child-Care
4 Assistance."
5 Federal appropriation...... 131,492,000
6 (3) "Food Stamps - Child-Care
7 Assistance."
8 Federal appropriation...... 11,066,000
9 For the Nurse Family Partnership
10 Program.
11 State appropriation........ 8,262,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the Nurse Family
15 Partnership Program:
16 (1) "Medical Assistance - Nurse
17 Family Partnership."
18 Federal appropriation...... 2,544,000
19 (2) "TANF - Nurse Family
20 Partnership."
21 Federal appropriation...... 1,222,000
22 (3) "CCDFBG - Nurse Family
23 Partnership."
24 Federal appropriation...... 2,605,000
25 For domestic violence programs.
26 State appropriation........ 12,525,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for domestic violence
30 programs:
20080H2380B3438 - 108 -
1 (1) "Family Violence Prevention
2 Services."
3 Federal appropriation...... 3,000,000
4 (2) "SSBG - Domestic Violence
5 Programs."
6 Federal appropriation...... 5,705,000
7 (3) "PHHSBG - Domestic Violence."
8 Federal appropriation...... 150,000
9 (4) "DFSC - Domestic Violence."
10 Federal appropriation...... 425,000
11 For rape crisis programs.
12 State appropriation........ 6,177,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for rape crisis programs:
16 (1) "SSBG - Rape Crisis."
17 Federal appropriation...... 2,721,000
18 (2) "DFSC - Special Programs for
19 Rape Crisis."
20 Federal appropriation...... 142,000
21 For breast cancer screening.
22 State appropriation........ 1,603,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for breast cancer
26 screening:
27 (1) "SSBG - Family Planning."
28 Federal appropriation...... 1,000,000
29 For the Human Services Development
30 Fund.
20080H2380B3438 - 109 -
1 State appropriation........ 33,785,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Human Services
5 Development Fund:
6 (1) "Refugees and Persons Seeking
7 Asylum - Social Services."
8 Federal appropriation...... 6,785,000
9 For legal services.
10 State appropriation........ 3,646,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for legal services:
14 (1) "SSBG - Legal Services."
15 Federal appropriation...... 5,049,000
16 For provision of services to the
17 homeless.
18 State appropriation........ 25,700,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for services to the
22 homeless:
23 (1) "SSBG - Homeless Services."
24 Federal appropriation...... 4,183,000
25 (2) "SABG - Homeless Services."
26 Federal appropriation...... 1,983,000
27 For services provided to persons
28 with disabilities.
29 State appropriation........ 89,470,000
30 The following Federal amounts are
20080H2380B3438 - 110 -
1 appropriated to supplement the sum
2 appropriated for services to persons
3 with disabilities:
4 (1) "Medical Assistance - Services
5 to Persons with Disabilities."
6 Federal appropriation...... 108,620,000
7 For attendant care services for
8 physically disabled adults.
9 State appropriation........ 91,528,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for attendant care
13 services:
14 (1) "Medical Assistance -
15 Attendant Care."
16 Federal appropriation...... 70,383,000
17 For facilities and service
18 enhancements.
19 State appropriation........ 8,800,000
20 Section 220. Department of
21 Revenue.--The following amounts are
22 appropriated to the Department of
23 Revenue: Federal State
24 For general government operations
25 of the Department of Revenue.
26 State appropriation........ 145,696,000
27 For technology and process
28 modernization.
29 State appropriation........ 10,000,000
30 For revenue enforcement.
20080H2380B3438 - 111 -
1 State appropriation........ 9,004,000
2 For the distribution of Public
3 Utility Realty Tax.
4 State appropriation........ 32,326,000
5 Section 221. Department of
6 State.--The following amounts are
7 appropriated to the Department of
8 State: Federal State
9 For general government operations
10 of the Department of State.
11 State appropriation........ 4,754,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "Federal Election Reform."
17 Federal appropriation...... 20,000,000
18 For the Statewide uniform registry
19 of electors.
20 State appropriation........ 7,700,000
21 For voter registration programs.
22 State appropriation........ 545,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for voter registration
26 programs:
27 (1) "Elections Assistance - Grants
28 to Counties."
29 Federal appropriation...... 1,000,000
30 For lobbying disclosure.
20080H2380B3438 - 112 -
1 State appropriation........ 848,000
2 For electoral college.
3 State appropriation........ 10,000
4 For costs related to absentee
5 voting by persons in military
6 services.
7 State appropriation........ 60,000
8 Section 222. Department of
9 Transportation.--The following amounts
10 are appropriated to the Department of
11 Transportation: Federal State
12 For transportation operations.
13 State appropriation........ 253,000
14 For rail freight and intermodal
15 coordination.
16 State appropriation........ 979,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for rail freight and
20 intermodal coordination:
21 (1) "Federal Transit
22 Administration - Technical Studies
23 Grants."
24 Federal appropriation...... 4,140,000
25 (2) "Surface Transportation
26 Assistance - Program Operations and
27 Planning - Administration."
28 Federal appropriation...... 500,000
29 (3) "Federal Transit
30 Administration Capital Improvement
20080H2380B3438 - 113 -
1 Grants."
2 Federal appropriation...... 6,000,000
3 (4) "Title IV Rail Assistance -
4 Program Operations and Planning."
5 Federal appropriation...... 36,000
6 (5) "MAGLEV."
7 Federal appropriation...... 5,000,000
8 (6) "TEA-21 - Access to Jobs."
9 Federal appropriation...... 2,000,000
10 (7) "New Freedom Job Access."
11 Federal appropriation...... 2,000,000
12 (8) "Surface Transportation
13 Operating."
14 Federal appropriation...... 16,000,000
15 (9) "Surface Transportation
16 Assistance - Capital."
17 Federal appropriation...... 5,000,000
18 (10) "FTA - Capital Improvements."
19 Federal appropriation...... 25,000,000
20 For transfer to the Motor License
21 Fund for collection of vehicle sales
22 tax.
23 State appropriation........ 1,139,000
24 For costs related to voter
25 registration with driver licensing.
26 State appropriation........ 365,000
27 For operating subsidies, lease
28 payments and maintenance projects and
29 a loan program for rail freight lines.
30 State appropriation........ 11,000,000
20080H2380B3438 - 114 -
1 Section 223. Pennsylvania State
2 Police.--The following amounts are
3 appropriated to the Pennsylvania State
4 Police: Federal State
5 For general government operations
6 of the Pennsylvania State Police.
7 State appropriation........ 172,018,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Drug Enforcement."
13 Federal appropriation...... 1,000,000
14 (2) "Motor Carrier Safety."
15 Federal appropriation...... 13,377,000
16 (3) "Area Computer Crime."
17 Federal appropriation...... 8,985,000
18 For law enforcement information
19 technology.
20 State appropriation........ 7,700,000
21 For an incident information
22 management system.
23 State appropriation........ 1,053,000
24 For the Municipal Police Officers'
25 Education and Training Commission,
26 including in-service training.
27 State appropriation........ 4,997,000
28 For an Automated Fingerprint
29 Identification System (AFIS).
30 State appropriation........ 1,226,000
20080H2380B3438 - 115 -
1 Section 224. State Civil Service
2 Commission.--The following amounts are
3 appropriated to the State Civil
4 Service Commission: Federal State
5 For the general government
6 operations of the Civil Service
7 Commission.
8 State appropriation........ 1,000
9 Section 225. Pennsylvania
10 Emergency Management Agency.--The
11 following amounts are appropriated to
12 the Pennsylvania Emergency Management
13 Agency: Federal State
14 For general government operations
15 of the Pennsylvania Emergency
16 Management Agency.
17 State appropriation........ 6,866,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Civil Preparedness."
23 Federal appropriation...... 10,243,000
24 (2) "Hazardous Materials Planning
25 and Training."
26 Federal appropriation...... 405,000
27 (3) "Domestic Preparedness."
28 Federal appropriation...... 774,000
29 For avian flu/pandemic
30 preparedness.
20080H2380B3438 - 116 -
1 State appropriation........ 430,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for avian flu/pandemic
5 preparedness:
6 (1) "Avian Flu and Pandemic
7 Preparedness." In addition to the
8 specific amounts appropriated herein,
9 all other moneys received from the
10 Federal Government for avian flu and
11 pandemic preparedness are hereby
12 appropriated to such program.
13 Federal appropriation...... 12,500,000
14 For information systems management.
15 State appropriation........ 1,103,000
16 For the Office of the State Fire
17 Commissioner.
18 State appropriation........ 2,201,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Office of the
22 State Fire Commissioner:
23 (1) "Fire Prevention."
24 Federal appropriation...... 66,000
25 (2) "Assistance to Firefighters
26 Grant Program."
27 Federal appropriation...... 28,000
28 For security and emergency
29 preparedness activities.
30 State appropriation........ 1,223,000
20080H2380B3438 - 117 -
1 For April 2005 Storm Disaster -
2 Public Assistance.
3 State appropriation........ 150,000
4 For June 2006 Flood Disaster -
5 Public Assistance.
6 State appropriation........ 3,000,000
7 For November 2006 Storm Disaster -
8 Public Assistance.
9 State appropriation........ 300,000
10 For firefighters' memorial flags.
11 State appropriation........ 10,000
12 For the American Red Cross Extended
13 Care Program.
14 State appropriation........ 500,000
15 For regional events security.
16 State appropriation........ 6,045,000
17 Section 226. Pennsylvania Fish and
18 Boat Commission.--The following
19 amounts are appropriated to the
20 Pennsylvania Fish and Boat
21 Commission: Federal State
22 For the support of the Atlantic
23 States Marine Fisheries Commission.
24 State appropriation........ 17,000
25 Section 227. State System of
26 Higher Education.--The following
27 amounts are appropriated to the State
28 System of Higher Education: Federal State
29 For the State System of Higher
30 Education, including the Chancellor's
20080H2380B3438 - 118 -
1 Office.
2 State appropriation........ 498,509,000
3 For enhancement of the recruitment
4 and retention of minority students and
5 faculty.
6 State appropriation........ 452,000
7 For the Pennsylvania Center for
8 Environmental Education.
9 State appropriation........ 368,000
10 For McKeever Environmental Learning
11 Center.
12 State appropriation........ 216,000
13 For an affirmative action program.
14 State appropriation........ 1,167,000
15 For State System of Higher
16 Education program initiatives,
17 including performance measurement and
18 systemwide technology initiatives.
19 State appropriation........ 18,048,000
20 Section 228. Pennsylvania Higher
21 Education Assistance Agency.--The
22 following amounts are appropriated to
23 the Pennsylvania Higher Education
24 Assistance Agency: Federal State
25 For payment of education assistance
26 grants.
27 State appropriation........ 397,784,000
28 For matching payments for student
29 aid funds.
30 State appropriation........ 14,122,000
20080H2380B3438 - 119 -
1 For institutional assistance grants
2 to be allotted by the Pennsylvania
3 Higher Education Assistance Agency.
4 State appropriation........ 42,013,000
5 For the Horace Mann Bond-Leslie
6 Pinckney Hill Scholarship and for
7 outreach and recruitment activities at
8 Lincoln and Cheyney Universities
9 related to the scholarship. This
10 appropriation also contains funds for
11 the continuation of support to
12 students currently receiving equal
13 opportunity professional education
14 awards.
15 State appropriation........ 750,000
16 For agricultural loan forgiveness.
17 State appropriation........ 85,000
18 For SciTech and Technology
19 Scholarships.
20 State appropriation........ 4,350,000
21 For the Cheyney University Keystone
22 Academy.
23 State appropriation........ 2,000,000
24 For the nursing shortage
25 initiative.
26 State appropriation........ 2,450,000
27 Section 229. Pennsylvania
28 Historical and Museum Commission.--The
29 following amounts are appropriated to
30 the Pennsylvania Historical and Museum
20080H2380B3438 - 120 -
1 Commission: Federal State
2 For general government operations
3 of the Pennsylvania Historical and
4 Museum Commission.
5 State appropriation........ 26,384,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Division of Historic
11 Preservation."
12 Federal appropriation...... 1,000,000
13 (2) "Surface Mining Review."
14 Federal appropriation...... 150,000
15 (3) "Environmental Review."
16 Federal appropriation...... 300,000
17 (4) "Institute of Museum Library
18 Services."
19 Federal appropriation...... 23,000
20 (5) "Coastal Zone Management."
21 Federal appropriation...... 30,000
22 (6) "Lumber Museum."
23 Federal appropriation...... 198,000
24 (7) "Historical Records and
25 Advisory Board Administration."
26 Federal appropriation...... 20,000
27 (8) "American Battlefield
28 Protection."
29 Federal appropriation...... 37,000
30 (9) "Preserve America."
20080H2380B3438 - 121 -
1 Federal appropriation...... 180,000
2 For museum assistance grants.
3 State appropriation........ 3,835,000
4 Section 230. Pennsylvania
5 Infrastructure Investment Authority.--
6 The following amounts are appropriated
7 to the Pennsylvania Infrastructure
8 Investment Authority: Federal State
9 For local dam improvement grants.
10 State appropriation........ 2,200,000
11 The following Federal amounts are
12 appropriated for the Pennsylvania
13 Infrastructure Investment Authority:
14 (1) "Sewage Projects Revolving
15 Loan Fund."
16 Federal appropriation...... 59,050,000
17 (2) "Drinking Water Projects
18 Revolving Loan Fund."
19 Federal appropriation...... 43,064,000
20 Section 231. Environmental Hearing
21 Board.--The following amounts are
22 appropriated to the Environmental
23 Hearing Board: Federal State
24 For the Environmental Hearing
25 Board.
26 State appropriation........ 2,074,000
27 Section 232. Pennsylvania Board of
28 Probation and Parole.--The following
29 amounts are appropriated to the
30 Pennsylvania Board of Probation and
20080H2380B3438 - 122 -
1 Parole: Federal State
2 For general government operations
3 of the Board of Probation and Parole.
4 State appropriation........ 93,730,000
5 For the State Sexual Offenders
6 Assessment Board.
7 State appropriation........ 4,186,000
8 For payments for grants-in-aid to
9 counties for providing improved adult
10 probation services.
11 State appropriation........ 19,279,000
12 Section 233. Pennsylvania Public
13 Television Network Commission.--The
14 following amounts are appropriated to
15 the Pennsylvania Public Television
16 Network Commission: Federal State
17 For general government operations
18 of the Pennsylvania Public Television
19 Network Commission.
20 State appropriation........ 3,816,000
21 For broadcast standards and
22 datacasting upgrade.
23 State appropriation........ 185,000
24 For public television station
25 grants.
26 State appropriation........ 7,771,000
27 Section 234. Pennsylvania
28 Securities Commission.--The following
29 amounts are appropriated to the
30 Pennsylvania Securities Commission: Federal State
20080H2380B3438 - 123 -
1 For general government operations
2 of the Pennsylvania Securities
3 Commission.
4 State appropriation........ 2,323,000
5 Section 235. State Tax
6 Equalization Board.--The following
7 amounts are appropriated to the State
8 Tax Equalization Board: Federal State
9 For general government operations
10 of the State Tax Equalization Board.
11 State appropriation........ 1,519,000
12 Section 236. Health Care Cost
13 Containment Council.--The following
14 amounts are appropriated to the Health
15 Care Cost Containment Council: Federal State
16 For the Health Care Cost
17 Containment Council.
18 State appropriation........ 5,424,000
19 Section 237. State Ethics
20 Commission.--The following amounts are
21 appropriated to the State Ethics
22 Commission: Federal State
23 For the general government
24 operations of the State Ethics
25 Commission.
26 State appropriation........ 2,243,000
27 Section 238. State Employees'
28 Retirement System.--The following
29 amounts are appropriated to the State
30 Employees' Retirement System: Federal State
20080H2380B3438 - 124 -
1 For National Guard employer
2 contributions.
3 State appropriation........ 4,000
4 Section 239. Thaddeus Stevens
5 College of Technology.--The following
6 amounts are appropriated to the
7 Thaddeus Stevens College of
8 Technology: Federal State
9 For the Thaddeus Stevens College of
10 Technology.
11 State appropriation........ 8,663,000
12 Section 240. Pennsylvania Housing
13 Finance Agency.--The following amounts
14 are appropriated to the Pennsylvania
15 Housing Finance Agency: Federal State
16 For payment to the Pennsylvania
17 Housing Finance Agency for the
18 Homeowner's Emergency Mortgage
19 Assistance Program.
20 State appropriation........ 11,000,000
21 For capital for early childhood
22 education.
23 State appropriation........ 1,250,000
24 SUBPART B
25 LEGISLATIVE DEPARTMENT
26 Section 251. Senate.--The
27 following amounts are appropriated to
28 the Senate: Federal State
29 For the salaries, wages and all
30 necessary expenses for the following
20080H2380B3438 - 125 -
1 purposes:
2 Salaries of Senators.
3 State appropriation........ 5,700,000
4 Salaries, wages and all necessary
5 expenses of the President of the
6 Senate.
7 State appropriation........ 340,000
8 Salaries and wages of employees of
9 the Chief Clerk and all necessary
10 expenditures to be allocated and
11 disbursed at the direction of the
12 President pro tempore.
13 State appropriation........ 6,000,000
14 Salaries, wages and expenses of
15 employees of the Senate and expenses
16 of the office of the President pro
17 tempore, including member lodging
18 rental, to be disbursed at the
19 direction of the President pro
20 tempore.
21 State appropriation........ 9,000,000
22 Incidental expenses for payment of
23 maintenance and other expenses of the
24 Senate.
25 State appropriation........ 3,226,000
26 For payment of postage.
27 State appropriation........ 1,465,000
28 The above appropriations for
29 postage and for incidental expenses
30 shall be paid prior to the payment of
20080H2380B3438 - 126 -
1 such expenses on warrant of the State
2 Treasurer in favor of the Chief Clerk
3 upon the presentation of requisitions
4 for the same provided that the total
5 amount of requisitions for
6 advancements, less the total amount of
7 expenditures made as certified by such
8 officer to the State Treasurer, shall
9 not exceed the amount of the bond of
10 the officer having control of the
11 disbursement from the funds advanced.
12 For contingent expenses for the
13 President and President pro tempore.
14 The sum appropriated shall be
15 allocated to the officers in the same
16 manner and proportion as the
17 appropriations for contingent expenses
18 contained in section 251 of the act of
19 June 29, 2002 (P.L.2106, No.7A), known
20 as the General Appropriation Act of
21 2002.
22 State appropriation........ 25,000
23 Upon presentation of requisitions
24 for contingent expenses, such shall be
25 paid on warrant of the State Treasurer
26 directly to and in favor of the
27 persons designated in such requisition
28 as entitled to receive such
29 compensation or expenses.
30 Miscellaneous expenses:
20080H2380B3438 - 127 -
1 Mileage and expenses, Senators: In
2 addition to the annual allocation for
3 expenses authorized by law for each
4 member of the Senate, each member
5 shall receive an annual allocation in
6 an amount established by the Senate
7 Committee on Management Operations for
8 actual expenses incurred for lodging
9 and meals while away from home on
10 official legislative business,
11 official postage and all other
12 expenses incidental to legislative
13 duties.
14 State appropriation........ 1,329,000
15 Legislative printing and expenses,
16 furniture, technology improvements,
17 restorations, security enhancements,
18 North Office Building modernization,
19 equipment, renovations and other
20 expenses.
21 State appropriation........ 16,400,000
22 Upon presentation of requisitions
23 by the Chief Clerk against the
24 appropriations for legislative
25 printing and expenses for expenses,
26 such shall be paid on warrant of the
27 State Treasurer directly to and in
28 favor of the persons designated in
29 such requisitions as entitled to
30 receive such expenses.
20080H2380B3438 - 128 -
1 For the Computer Services Account
2 (R) and the Computer Services Account
3 (D), including the payment of
4 salaries, wages, operating costs,
5 contracts, equipment, software and
6 other incidental materials and
7 expenses. The sum appropriated shall
8 be divided equally by the State
9 Treasurer and shall be deposited into
10 the Computer Services Account (R) and
11 the Computer Services Account (D).
12 State appropriation........ 10,700,000
13 For the payment of the expenses of
14 the Committee on Appropriations (R)
15 and the Committee on Appropriations
16 (D) for investigating schools,
17 colleges, universities, correctional
18 institutions, mental hospitals,
19 medical and surgical hospitals, homes
20 and other institutions and agencies
21 supported, in whole or in part, by
22 appropriations from the State Treasury
23 in analyzing reports, expenditures and
24 the general operation and
25 administration of the institutions and
26 agencies, in examining and analyzing
27 requests of the same and of the
28 various departments, boards and
29 commissions of the Commonwealth, and
30 for the collection of data from other
20080H2380B3438 - 129 -
1 states, attending seminars and
2 conferences and in cooperating and
3 exchanging information with
4 legislative budget and financial
5 committees of other states, and for
6 the necessary clerical assistance and
7 other assistance, travel expenses,
8 member lodging rental and all other
9 expenses deemed necessary by the
10 chairman (R) or the chairman (D), as
11 appropriate, in compiling data and
12 information connected with the work of
13 the Senate in compiling comparative
14 costs and other fiscal data and
15 information for the use of the
16 committee and the Senate during
17 legislative sessions and during the
18 interim between legislative sessions
19 to the discharge of such duties. The
20 committee, upon authorization of the
21 chairman (R), shall have the authority
22 to examine and inspect all properties,
23 equipment, facilities, files, records
24 and accounts of any State office,
25 department, institution, board,
26 committee, commission or agency or any
27 institution or agency supported, in
28 whole or in part, by appropriation
29 from the State Treasury and to
30 administer oaths. The Committee on
20080H2380B3438 - 130 -
1 Appropriations may issue subpoenas
2 under the hand and seal of the
3 chairman (R) to compel the attendance
4 of witnesses and the production of any
5 papers, books, accounts, documents and
6 testimony touching matters properly
7 being inquired into by the committee
8 and to cause the deposition of
9 witnesses either residing within or
10 without the State to be taken in the
11 manner prescribed by law for taking
12 depositions in civil actions. Upon
13 presentation of requisitions by the
14 Chief Clerk for such compensation or
15 expenses, such shall be paid on
16 warrant of the State Treasurer
17 directly to and in favor of the
18 persons designated in such requisition
19 as entitled to receive such
20 compensation or expenses. The sum
21 appropriated shall be divided equally
22 by the State Treasurer and shall be
23 deposited in separate accounts for the
24 Committee on Appropriations (R) and
25 the Committee on Appropriations (D).
26 State appropriation........ 9,800,000
27 For the Caucus Operations Account
28 (R) and the Caucus Operations Account
29 (D) for payment of salaries, wages and
30 all other incidental expenses incurred
20080H2380B3438 - 131 -
1 in hiring personnel and staff for
2 services which, in the opinion of the
3 Floor Leader (R) or the Floor Leader
4 (D) as may be appropriate, may be
5 required or arise during legislative
6 sessions and during the interim
7 between legislative sessions and for
8 the payment of all other expenses,
9 including member lodging rental,
10 related to the performance of Senate
11 duties and responsibilities. Upon
12 presentation of requisitions by the
13 Chief Clerk 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 requisition
18 as entitled to receive such
19 compensation or expenses. The sum
20 appropriated shall be divided equally
21 by the State Treasurer and shall be
22 deposited into the Caucus Operations
23 Account (R) and the Caucus Operations
24 Account (D).
25 State appropriation........ 38,500,000
26 For Committee and Contingent
27 Expenses which in the opinion of the
28 Floor Leader (R) or the Floor Leader
29 (D) may be appropriate, including
30 allocations for contingent expenses in
20080H2380B3438 - 132 -
1 the same amounts as the appropriations
2 for Contingent Expenses contained in
3 section 251 of the act of June 29,
4 2002 (P.L.2106, No.7A), known as the
5 General Appropriation Act of 2002,
6 other than contingent expenses for the
7 President and President pro tempore.
8 Upon presentation of requisitions by
9 the Chief Clerk for such expenses,
10 such shall be paid on warrant of the
11 State Treasurer directly to and in
12 favor of the persons designated in
13 such requisition as entitled to
14 receive such expenses. The sum
15 appropriated shall be divided equally
16 by the State Treasurer and shall be
17 deposited in separate accounts for the
18 Committee and contingent Expense
19 Account (R) and the Committee and
20 Contingent Expense Account (D).
21 State appropriation........ 658,000
22 All appropriations made in this act
23 or in any other fiscal year to any
24 account of the Senate remaining
25 unexpended and unencumbered on the
26 effective date of this part may be
27 transferred by the Committee on
28 Management Operations, by a vote of
29 two-thirds of its members, in its
30 discretion to such Senate accounts as
20080H2380B3438 - 133 -
1 the committee deems necessary. Such
2 power to transfer appropriations shall
3 be limited to the 2008-2009 fiscal
4 year.
5 For the Chief Clerk of the Senate
6 for the purchase of Pennsylvania and
7 national flags to be sent to residents
8 of Pennsylvania.
9 State appropriation........ 24,000
10 Section 252. House of
11 Representatives.--The following
12 amounts are appropriated to the House
13 of Representatives: Federal State
14 For the salaries, wages and all
15 necessary expenses for the following
16 purposes:
17 Salaries of Representatives and
18 extra compensation to the Speaker of
19 the House of Representatives.
20 State appropriation........ 19,222,000
21 Salaries:
22 For the salaries of House employees
23 (R) and House employees (D). The sum
24 appropriated shall be allocated by the
25 State Treasurer and shall be deposited
26 in separate accounts for the House
27 Employees Account (R) in the amount of
28 $16,225,000 and the House Employees
29 Account (D) in the amount of
30 $20,225,000.
20080H2380B3438 - 134 -
1 State appropriation........ 36,450,000
2 For the operation of the Speaker's
3 Office.
4 State appropriation........ 1,943,000
5 Bipartisan Management Committee,
6 Chief Clerk, Comptroller and the
7 Commonwealth Emergency Medical System.
8 State appropriation........ 12,814,000
9 Mileage:
10 Representatives, officers and
11 employees.
12 State appropriation........ 400,000
13 Postage:
14 Chief Clerk and Legislative
15 Journal.
16 State appropriation........ 3,000,000
17 For contingent expenses (R) and
18 (D). The sum appropriated shall be
19 allocated to the officers and members
20 in the same manner and proportion as
21 appropriations for contingent expenses
22 contained in section 252 of the act of
23 July 4, 2004 (P.L.1837, No.7A), known
24 as the General Appropriation Act of
25 2004.
26 State appropriation........ 761,000
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
20080H2380B3438 - 135 -
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........ 786,000
16 Incidental expenses.
17 State appropriation........ 8,845,000
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.
20080H2380B3438 - 136 -
1 State appropriation........ 5,133,000
2 Legislative printing and expenses.
3 State appropriation........ 17,165,000
4 Attending National Legislative
5 Conference - expenses.
6 State appropriation........ 527,000
7 The above appropriation for
8 attending National Legislative
9 Conference meetings and for attending
10 meetings of the Council of State
11 Governments shall be paid to the Chief
12 Clerk of the House in the same manner
13 and under the same conditions as the
14 appropriations for postage and
15 contingent expenses above.
16 For the payment of the expenses of
17 the Committee on Appropriations (R)
18 and the Committee on Appropriations
19 (D) of the House of Representatives in
20 investigating schools, colleges,
21 universities, correctional
22 institutions, mental hospitals,
23 medical and surgical hospitals, homes
24 and other institutions and agencies
25 supported, in whole or in part, by
26 appropriations from the State Treasury
27 in analyzing reports, expenditures and
28 the general operation and
29 administration of the institutions and
30 agencies in examining and analyzing
20080H2380B3438 - 137 -
1 requests of the same and of the
2 various departments, boards and
3 commissions of the Commonwealth, and
4 for the collection of data from other
5 states, attending seminars and
6 conferences and in cooperating and
7 exchanging information with
8 legislative budget and financial
9 committees of other states, and any
10 office expenses necessary to serve the
11 committee and its chairman (R) and
12 chairman (D), as appropriate, and for
13 the necessary clerical assistance and
14 other assistance, travel expenses and
15 all other expenses deemed necessary by
16 the chairman (R) or chairman (D), as
17 appropriate, 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 House of
23 Representatives during legislative
24 sessions and during the interim
25 between legislative sessions to the
26 discharge of such duties. The standing
27 committee shall have the authority to
28 examine and inspect all properties,
29 equipment, facilities, files, records
30 and accounts of any State office,
20080H2380B3438 - 138 -
1 department, institution, board,
2 committee, commission or agency or any
3 institution or agency supported, in
4 whole or in part, by appropriation
5 from the State Treasury and to
6 administer oaths. The portion
7 designated below of the sum
8 appropriated shall be paid on warrant
9 of the State Treasurer in favor of the
10 majority chairman of the committee and
11 the member designated by a majority
12 vote of the House of Representatives
13 Caucus (R), respectively, on the
14 presentation of his requisition for
15 the same. The majority chairman of the
16 Committee on Appropriations and the
17 member designated by a majority vote
18 of the House of Representatives Caucus
19 (R), respectively, shall, not later
20 than 30 days after the termination of
21 his term of office or until his
22 successor is elected and also within
23 30 days after the adjournment of any
24 regular or special session, file an
25 account, together with supporting
26 documents whenever possible, in the
27 appropriate majority or minority
28 caucus office of the Committee on
29 Appropriations, of the committee's
30 expenses since the filing of the prior
20080H2380B3438 - 139 -
1 account. The sum appropriated shall be
2 divided equally by the State Treasurer
3 and shall be deposited into separate
4 accounts for the Committee on
5 Appropriations (R) and the Committee
6 on Appropriations (D).
7 State appropriation........ 11,460,000
8 The Committee on Appropriations may
9 issue subpoenas under the hand and
10 seal of the majority chairman to
11 compel the attendance of witnesses and
12 the production of any papers, books,
13 accounts, documents and testimony
14 touching matters properly being
15 inquired into by the committee and to
16 cause the deposition of witnesses
17 either residing within or without the
18 State to be taken in the manner
19 prescribed by law for taking
20 depositions in civil actions.
21 For the payment to the Special
22 Leadership Account (R) and the Special
23 Leadership Account (D) for payment of
24 salaries, wages and all other
25 incidental expenses incurred in hiring
26 personnel and staff or for services,
27 which, in the opinion of the Majority
28 Leader or Minority Leader
29 respectively, may be required or arise
30 during legislative sessions and during
20080H2380B3438 - 140 -
1 the interim between legislative
2 sessions and for the payment of all
3 other expenses related to the
4 performance of his duties and
5 responsibilities. The portion
6 designated below of the sum
7 appropriated shall be paid on warrant
8 of the State Treasurer in favor of the
9 Majority Leader and the Minority
10 Leader, respectively, on the
11 presentation of his requisition for
12 the same. The Majority Leader and the
13 Minority Leader, respectively, shall,
14 not later than 30 days after the
15 termination of his term of office or
16 until his successor is elected and
17 also within 30 days after the
18 adjournment of any regular or special
19 session, file an account, together
20 with supporting documents whenever
21 possible, in the office of the
22 Majority Leader or the Minority
23 Leader, respectively, of such expenses
24 since the filing of the prior account.
25 The sum appropriated shall be
26 allocated by the State Treasurer and
27 shall be deposited as follows: (i)
28 the Special Leadership Account (R) in
29 the amount of $9,082,000 and (ii) the
30 Special Leadership Account (D) in the
20080H2380B3438 - 141 -
1 amount of $11,015,000.
2 State appropriation........ 20,097,000
3 For allocation in such amounts as
4 may be designated by the Legislative
5 Management Committee (R) or the
6 Legislative Management Committee (D),
7 as appropriate, to the several
8 standing committees (other than the
9 Committee on Appropriations) of the
10 House for payment of compensation of
11 counsel, research assistants and other
12 staff personnel hired and assigned to
13 work on behalf of the chairman and the
14 majority members of such standing
15 committees and on behalf of the
16 minority members of such standing
17 committees of the House and for other
18 necessary expenses incurred. Upon
19 presentation of requisitions by the
20 Chief Clerk of the House for such
21 compensation or expenses, such shall
22 be paid on warrant of the State
23 Treasurer directly to and in favor of
24 the persons designated in such
25 requisitions as entitled to receive
26 such compensation or expenses. An
27 accounting, together with supporting
28 documents whenever possible, shall be
29 filed in the office of the Chief Clerk
30 of such expenses since the filing of
20080H2380B3438 - 142 -
1 the prior account. The sum
2 appropriated shall be divided equally
3 by the State Treasurer and shall be
4 deposited into separate accounts for
5 the Legislative Management Committee
6 Account (R) and the Legislative
7 Management Committee Account (D).
8 State appropriation........ 41,314,000
9 All appropriations made in this act
10 or in any other fiscal year to any
11 account of the House of
12 Representatives remaining unexpended
13 and unencumbered on the effective date
14 of this part, may be transferred by
15 the Bipartisan Management Committee,
16 in its discretion, to such House
17 accounts as the committee deems
18 necessary. Such power to transfer
19 appropriations shall be limited to the
20 2008-2009 fiscal year.
21 For the Chief Clerk of the House of
22 Representatives for the purchase of
23 Pennsylvania and National flags to be
24 sent to residents of Pennsylvania.
25 State appropriation........ 24,000
26 For information and other
27 technology.
28 State appropriation........ 14,000,000
29 For the school for new members.
30 State appropriation........ 15,000
20080H2380B3438 - 143 -
1 Section 253. Legislative Reference
2 Bureau.--The following amounts are
3 appropriated to the Legislative
4 Reference Bureau: Federal State
5 For the salaries, wages and all
6 necessary expenses for the work of the
7 Legislative Reference Bureau,
8 including the Code and Bulletin
9 section.
10 State appropriation........ 7,598,000
11 For contingent expenses.
12 State appropriation........ 20,000
13 For the Pennsylvania Bulletin and
14 Pennsylvania Code and related
15 expenses.
16 State appropriation........ 795,000
17 Section 254. Legislative Budget
18 and Finance Committee.--The following
19 amounts are appropriated to the
20 Legislative Budget and Finance
21 Committee: Federal State
22 For the salaries, wages and all
23 necessary expenses for the work of the
24 Legislative Budget and Finance
25 Committee.
26 State appropriation........ 2,250,000
27 Section 255. Legislative Data
28 Processing Committee.--The following
29 amounts are appropriated to the
30 Legislative Data Processing
20080H2380B3438 - 144 -
1 Committee: Federal State
2 For the operation of the
3 Legislative Data Processing Center.
4 State appropriation........ 3,751,000
5 Section 256. Joint State
6 Government Commission.--The following
7 amounts are appropriated to the Joint
8 State Government Commission: Federal State
9 For the salaries, wages and all
10 necessary expenses for the work of the
11 Joint State Government Commission.
12 State appropriation........ 1,795,000
13 Section 257. Local Government
14 Commission.--The following amounts are
15 appropriated to the Local Government
16 Commission: Federal State
17 For the salaries, wages and all
18 expenses necessary for the work of the
19 Local Government Commission.
20 State appropriation........ 1,159,000
21 For the compilation and
22 distribution of various municipal
23 codes.
24 State appropriation........ 28,000
25 Section 258. Joint Legislative Air
26 and Water Pollution Control and
27 Conservation Committee.--The following
28 amounts are appropriated to the Joint
29 Legislative Air and Water Pollution
30 Control and Conservation Committee: Federal State
20080H2380B3438 - 145 -
1 For the salaries and expenses of
2 the Joint Legislative Air and Water
3 Pollution Control and Conservation
4 Committee.
5 State appropriation........ 498,000
6 Section 259. Legislative Audit
7 Advisory Commission.--The following
8 amounts are appropriated to the
9 Legislative Audit Advisory
10 Commission: Federal State
11 For the salaries, wages and all
12 expenses necessary for the work of the
13 Legislative Audit Advisory Commission.
14 State appropriation........ 178,000
15 Section 260. Independent
16 Regulatory Review Commission.--The
17 following amounts are appropriated to
18 the Independent Regulatory Review
19 Commission: Federal State
20 For the salaries, wages and all
21 necessary expenses for the work of the
22 Independent Regulatory Review
23 Commission.
24 State appropriation........ 2,050,000
25 Section 261. Capitol Preservation
26 Committee.--The following amounts are
27 appropriated to the Capitol
28 Preservation Committee: Federal State
29 For the operation of the Capitol
30 Preservation Committee.
20080H2380B3438 - 146 -
1 State appropriation........ 900,000
2 For the restoration of the Capitol
3 and its artifacts, including support
4 facilities and services.
5 State appropriation........ 4,150,000
6 For flag conservation.
7 State appropriation........ 60,000
8 For a colonial history of the
9 Pennsylvania House of Representatives.
10 State appropriation........ 197,000
11 For rare books conservation.
12 State appropriation........ 400,000
13 Section 262. Pennsylvania
14 Commission on Sentencing.--The
15 following amounts are appropriated to
16 the Pennsylvania Commission on
17 Sentencing: Federal State
18 For the Pennsylvania Commission on
19 Sentencing.
20 State appropriation........ 1,470,000
21 Section 263. Center for Rural
22 Pennsylvania.--The following amounts
23 are appropriated to the Center for
24 Rural Pennsylvania: Federal State
25 For the Center for Rural
26 Pennsylvania.
27 State appropriation........ 1,100,000
28 Section 264. Commonwealth Mail
29 Processing Center.--The following
30 amounts are appropriated to the
20080H2380B3438 - 147 -
1 Commonwealth Mail Processing Center: Federal State
2 For the Commonwealth Mail
3 Processing Center.
4 State appropriation........ 1,300,000
5 Section 265. Chief Clerks of the
6 Senate and House of Representatives.--
7 The following amount is appropriated
8 to the Chief Clerks of the Senate and
9 the House of Representatives: Federal State
10 For the payment of expenses related
11 to hosting conferences, meetings or
12 conventions of multistate
13 organizations which protect the member
14 states' interests or which promote
15 governmental financial excellence or
16 accountability.
17 State appropriation........ 50,000
18 For the Pennsylvania legislative
19 policy database.
20 State appropriation........ 220,000
21 SUBPART C
22 JUDICIAL DEPARTMENT
23 Section 281. Supreme Court.--The
24 following amounts are appropriated to
25 the Supreme Court: Federal State
26 For the Supreme Court: including
27 the salaries of the Supreme Court
28 justices, for the office of
29 prothonotary and for the library in
30 the Eastern District and Western
20080H2380B3438 - 148 -
1 District, for the office of
2 prothonotary in the Middle District,
3 for criers, tipstaves, official
4 stenographers, court officers and the
5 law secretary of the Chief Justice in
6 Eastern, Middle and Western Districts,
7 home office expenses and workers'
8 compensation insurance premiums for
9 all Supreme Court employees not funded
10 by other appropriations, for the
11 office of State reporters, including
12 the salaries and compensation of
13 employees, including the fees for
14 prothonotaries of the Supreme Court of
15 the Eastern, Middle and Western
16 Districts on assignment to judges to
17 counties other than their own, and
18 further including assessments for the
19 National Center of State Courts.
20 State appropriation........ 15,071,000
21 For vouchered expenses for
22 justices.
23 State appropriation........ 130,000
24 For the judicial council for the
25 unified judicial system.
26 State appropriation........ 154,000
27 For county court administrators for
28 the unified judicial system.
29 State appropriation........ 18,832,000
30 For the Interbranch Commission.
20080H2380B3438 - 149 -
1 State appropriation........ 369,000
2 For court management education for
3 the unified judicial system.
4 State appropriation........ 90,000
5 For the Civil Procedural Rules
6 Committee.
7 State appropriation........ 369,000
8 For the Appellate Court/Orphans'
9 Court Rules Committee.
10 State appropriation........ 189,000
11 For the Rules of Evidence
12 Committee.
13 State appropriation........ 200,000
14 For the Minor Court Rules
15 Committee.
16 State appropriation........ 176,000
17 For the Criminal Procedural Rules
18 Committee.
19 State appropriation........ 475,000
20 For the Domestic Relations
21 Committee.
22 State appropriation........ 214,000
23 For the Juvenile Court Rules
24 Committee.
25 State appropriation........ 214,000
26 For the Court Administrator,
27 including the expenses of the Judicial
28 Council of Pennsylvania and the
29 District Justice Administrator.
30 State appropriation........ 10,849,000
20080H2380B3438 - 150 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Court
4 Administrator:
5 (1) "Court Improvement Project."
6 Federal appropriation...... 1,370,000
7 For the Integrated Criminal Justice
8 System.
9 State appropriation........ 2,586,000
10 For the unified judicial system
11 security program.
12 State appropriation........ 2,149,000
13 Section 282. Superior Court.--The
14 following amounts are appropriated to
15 the Superior Court: Federal State
16 For the salaries and expenses of
17 the Superior Court: including the
18 salary of the Superior Court judges,
19 for panelization of judges program,
20 for criers, tipstaves, official
21 stenographers, home office expenses,
22 court officers and law secretary of
23 the president judge and workers'
24 compensation insurance premiums for
25 all employees of the Superior Court,
26 for the prothonotary's office in the
27 Philadelphia District, including
28 salaries and compensation for
29 employees, including the expenses of
30 dockets, stationery, supplies, books
20080H2380B3438 - 151 -
1 for the library and other costs of the
2 Superior Court and its offices.
3 State appropriation........ 28,896,000
4 For vouchered expenses for active
5 judges.
6 State appropriation........ 200,000
7 Section 283. Commonwealth Court.--
8 The following amounts are appropriated
9 to the Commonwealth Court: Federal State
10 For the salaries of judges, for the
11 salaries and expenses of employees and
12 for home office expenses.
13 State appropriation........ 17,881,000
14 For vouchered expenses for active
15 judges.
16 State appropriation........ 143,000
17 Section 284. Courts of common
18 pleas.--The following amounts are
19 appropriated to the courts of common
20 pleas: Federal State
21 For the courts of common pleas:
22 including the salaries and expenses of
23 judges, including the expenses of
24 traveling judges, including the
25 mileage in divided judicial districts,
26 and the payment of a per diem salary,
27 mileage and miscellaneous expenses to
28 active visiting judges for the
29 performance of their official duties.
30 State appropriation........ 88,850,000
20080H2380B3438 - 152 -
1 For senior judges of the courts of
2 common pleas.
3 State appropriation........ 4,050,000
4 For common pleas judicial
5 education.
6 State appropriation........ 1,240,000
7 For the Ethics Committee.
8 State appropriation........ 59,000
9 Section 285. Community courts -
10 magisterial district judges.--The
11 following amounts are appropriated to
12 the community courts and magisterial
13 district judges: Federal State
14 For the salaries and expenses of
15 community court judges and magisterial
16 district judges.
17 State appropriation........ 66,227,000
18 For magisterial district judges'
19 education.
20 State appropriation........ 731,000
21 Section 286. Philadelphia Traffic
22 Court.--The following amounts are
23 appropriated to the Philadelphia
24 Traffic Court: Federal State
25 For the salaries and expenses of
26 judges.
27 State appropriation........ 1,024,000
28 Section 287. Philadelphia
29 Municipal Court.--The following
30 amounts are appropriated to the
20080H2380B3438 - 153 -
1 Philadelphia Municipal Court: Federal State
2 For the salaries and expenses of
3 judges.
4 State appropriation........ 6,227,000
5 For law clerks.
6 State appropriation........ 40,000
7 To provide prompt service and
8 support for victims of domestic
9 violence.
10 State appropriation........ 235,000
11 Section 288. Judicial Conduct
12 Board.--The following amounts are
13 appropriated to the Judicial Conduct
14 Board: Federal State
15 For salaries and expenses of the
16 Judicial Conduct Board.
17 State appropriation........ 1,274,000
18 Section 289. Court of Judicial
19 Discipline.--The following amounts are
20 appropriated to the Court of Judicial
21 Discipline: Federal State
22 For salaries and expenses of the
23 Court of Judicial Discipline.
24 State appropriation........ 489,000
25 Section 290. Juror cost
26 reimbursement.--The following amounts
27 are appropriated for juror cost
28 reimbursement: Federal State
29 For juror cost reimbursement.
30 State appropriation........ 1,169,000
20080H2380B3438 - 154 -
1 Section 291. County court
2 reimbursement.--The following amounts
3 are appropriated for court costs: Federal State
4 For payment to counties as
5 reimbursement for costs incurred by
6 counties in the administration and
7 operation of courts of common pleas
8 during calendar year 2006.
9 State appropriation........ 33,946,000
10 For senior judge operational
11 support grants.
12 State appropriation........ 1,500,000
13 For reimbursement grants for gun
14 courts in cities of the first class.
15 State appropriation........ 1,375,000
16 For a court consolidation grant for
17 counties of the second class..
18 State appropriation........ 2,080,000
19 PART III
20 STATE LOTTERY FUND APPROPRIATIONS
21 Section 301. Department of
22 Aging.--The following amounts are
23 appropriated to the Department of
24 Aging: Federal State
25 For general government operations
26 of the Department of Aging.
27 State appropriation........ 8,708,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20080H2380B3438 - 155 -
1 operations:
2 (1) "Programs for the Aging -
3 Title III - Administration."
4 Federal appropriation...... 1,817,000
5 (2) "Programs for the Aging -
6 Title V - Administration."
7 Federal appropriation...... 173,000
8 (3) "Medical Assistance -
9 Administration."
10 Federal appropriation...... 1,997,000
11 For audit costs for the Lottery
12 Fund.
13 State appropriation........ 130,000
14 For PENNCARE for older
15 Pennsylvanians for the purpose of
16 developing, operating and purchasing
17 services for the aged and other
18 adults, including, but not limited to,
19 model projects, community care
20 services, audits of area agencies on
21 aging, protective services and
22 counseling services.
23 State appropriation........ 247,609,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for PENNCARE:
27 (1) "Programs for the Aging -
28 Title III."
29 Federal appropriation...... 52,000,000
30 (2) "Programs for the Aging -
20080H2380B3438 - 156 -
1 Nutrition."
2 Federal appropriation...... 10,000,000
3 (3) "Programs for the Aging -
4 Title V."
5 Federal appropriation...... 5,300,000
6 (4) "Programs for the Aging -
7 Title VII."
8 Federal appropriation...... 4,700,000
9 (5) "Medical Assistance -
10 Attendant Care."
11 Federal appropriation...... 15,192,000
12 (6) "Medical Assistance -
13 Support."
14 Federal appropriation...... 9,214,000
15 (7) "Performance Measures Outcome
16 Projects."
17 Federal appropriation...... 40,000
18 (8) "Medical Assistance Nursing
19 Home Transition Administration."
20 Federal appropriation...... 700,000
21 (9) "Improving Legal Advocacy for
22 Seniors."
23 Federal appropriation...... 100,000
24 (10) "Long Term Housing Supports."
25 Federal appropriation...... 90,000
26 For preadmission assessment.
27 State appropriation........ 11,657,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for preadmission
20080H2380B3438 - 157 -
1 assessment:
2 (1) "Preadmission Assessment."
3 Federal appropriation...... 15,983,000
4 For family caregiver support.
5 State appropriation........ 12,103,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for family caregiver
9 support:
10 (1) "Programs for the Aging -
11 Title III - Family Caregiver."
12 Federal appropriation...... 10,000,000
13 For transfer from the State Lottery
14 Fund to the Pharmaceutical Assistance
15 Fund.
16 State appropriation........ 313,000,000
17 Section 302. Department of Public
18 Welfare.--The following amounts are
19 appropriated to the Department of
20 Public Welfare: Federal State
21 For medical assistance long-term
22 care.
23 State appropriation........ 248,771,000
24 PART IV
25 ENERGY CONSERVATION AND ASSISTANCE
26 FUND APPROPRIATIONS
27 Section 401. Department of
28 Environmental Protection.--The
29 following amounts are appropriated to
30 the Department of Environmental
20080H2380B3438 - 158 -
1 Protection: Federal State
2 For energy conservation programs
3 under the provisions of the act of
4 July 10, 1986 (P.L.1398, No.122),
5 known as the Energy Conservation and
6 Assistance Act.
7 State appropriation........ 195,000
8 Section 402. Department of Public
9 Welfare.--The following amounts are
10 appropriated to the Department of
11 Public Welfare: Federal State
12 For supplemental assistance under
13 the Energy Conservation and Assistance
14 Act.
15 State appropriation........ 292,000
16 PART V
17 JUDICIAL COMPUTER SYSTEM AUGMENTATION
18 ACCOUNT APPROPRIATIONS
19 Section 501. Supreme Court.--The
20 following amounts are appropriated to
21 the Supreme Court: Federal State
22 For the Statewide Judicial Computer
23 System.
24 State appropriation........ 58,783,000
25 PART VI
26 EMERGENCY MEDICAL SERVICES OPERATING
27 FUND APPROPRIATIONS
28 Section 601. Department of
29 Health.--The following amounts are
30 appropriated to the Department of
20080H2380B3438 - 159 -
1 Health: Federal State
2 For emergency medical services.
3 State appropriation........ 11,888,000
4 For Catastrophic Medical and
5 Rehabilitation Program.
6 State appropriation........ 6,000,000
7 PART VII
8 STATE STORES FUND APPROPRIATIONS
9 Section 701. Pennsylvania State
10 Police.--The following amounts are
11 appropriated to the Pennsylvania State
12 Police: Federal State
13 For liquor control enforcement
14 operational expenses.
15 State appropriation........ 23,722,000
16 PART VIII
17 MOTOR LICENSE FUND APPROPRIATIONS
18 FOR 2008-2009
19 SUBPART A
20 MOTOR LICENSE FUND
21 Section 801. Department of
22 Transportation.--The following amounts
23 are appropriated to the Department of
24 Transportation: Federal State
25 For the salaries, wages and all
26 necessary expenses for the proper
27 administration of the Department of
28 Transportation, including the State
29 Transportation Commission and the
30 State Transportation Advisory
20080H2380B3438 - 160 -
1 Committee and the Statewide
2 coordination of municipal services.
3 State appropriation........ 54,374,000
4 For operation of welcome centers.
5 State appropriation........ 3,091,000
6 For advanced highway maintenance
7 technologies and intelligent
8 transportation systems.
9 State appropriation........ 22,100,000
10 For the salaries, wages and all
11 necessary expenses for the operation
12 of the highway and safety improvement
13 programs, including planning and
14 research, design, engineering, right-
15 of-way acquisition and the operation
16 of the engineering district facilities
17 and liaison services with communities
18 on local road engineering and
19 construction activities.
20 State appropriation........ 150,000,000
21 For security walls pilot projects.
22 State appropriation........ 5,000,000
23 For expanded highway and bridge
24 program.
25 State appropriation........ 465,000,000
26 For the salaries, wages and all
27 necessary expenses for the
28 administration and operation of the
29 maintenance program for State roads,
30 bridges, tunnels and structures,
20080H2380B3438 - 161 -
1 including the operation of the county
2 maintenance district facilities. At
3 least $4,000,000 shall be used for the
4 installation and maintenance of raised
5 reflective pavement markers on
6 interstate and similar highways and
7 for installation and maintenance of
8 such markers on other State roads at
9 locations determined by the Department
10 of Transportation. The $4,000,000 may
11 be drawn from both the highway and
12 safety improvement and maintenance
13 appropriations.
14 State appropriation........ 809,000,000
15 For highway maintenance and safety
16 projects.
17 State appropriation........ 10,000,000
18 For a Statewide pavement and
19 priority bridge preservation program.
20 State appropriation........ 12,000,000
21 For emergency highway and bridge
22 repairs and bridge replacements.
23 State appropriation........ 15,000,000
24 For reinvestment in Department of
25 Transportation facilities.
26 State appropriation........ 16,540,000
27 For homeland security - personal
28 identification.
29 State appropriation........ 3,000,000
30 For the salaries, wages and all
20080H2380B3438 - 162 -
1 necessary expenses for the
2 administration of the traffic safety
3 program and the administration and
4 operation of the operator and vehicle
5 registration programs.
6 State appropriation........ 133,621,000
7 For payments to municipalities
8 pursuant to the act of June 1, 1956
9 (1955 P.L.1944, No.655), referred to
10 as the Liquid Fuels Tax Municipal
11 Allocation Law.
12 State appropriation........ 30,000,000
13 For payments to counties for
14 maintenance and construction of
15 bridges.
16 State appropriation........ 5,000,000
17 For payments to municipalities to
18 assist in maintenance and construction
19 costs of roads.
20 State appropriation........ 205,751,000
21 For supplemental payments to
22 municipalities to assist in
23 maintenance and construction costs of
24 roads in accordance with 75 Pa.C.S.
25 Ch. 93 (relating to supplemental
26 funding for municipal highway
27 maintenance).
28 State appropriation........ 5,000,000
29 Section 802. Executive Offices.--
30 The following amounts are appropriated
20080H2380B3438 - 163 -
1 to the Executive Offices: Federal State
2 For comptroller operations related
3 to the Motor License Fund.
4 State appropriation........ 6,535,000
5 For the Statewide Public Safety
6 Radio System.
7 State appropriation........ 16,498,000
8 Section 803. Treasury
9 Department.--The following amounts are
10 appropriated to the Treasury
11 Department: Federal State
12 For the payment of salaries, wages
13 and all necessary expenses in the
14 proper administration of the program
15 to refund liquid fuels taxes to which
16 the Commonwealth is not entitled.
17 State appropriation........ 470,000
18 For payment of refunds of liquid
19 fuels taxes for agricultural use to
20 which the Commonwealth is not
21 entitled.
22 State appropriation........ 4,300,000
23 For the payment of approved claims
24 for the refunding of liquid fuels
25 taxes and fuel use taxes to which the
26 Commonwealth is not entitled.
27 State appropriation........ 1,000,000
28 Refunding liquid fuels tax -
29 political subdivision use.
30 State appropriation........ 3,200,000
20080H2380B3438 - 164 -
1 Refunding liquid fuels tax -
2 volunteer fire companies, volunteer
3 ambulance services and volunteer
4 rescue squads.
5 State appropriation........ 400,000
6 Refunding liquid fuels tax - to the
7 restricted account created pursuant to
8 75 Pa.C.S. § 7706 (relating to
9 restricted account) for use by the
10 Department of Conservation and Natural
11 Resources for the improvement of the
12 public roadways, highways and bridges
13 of this Commonwealth that are also
14 used by snowmobiles and all-terrain
15 vehicles. For the purpose of this
16 appropriation, improvement includes,
17 but is not limited to, grooming for
18 snowmobile use and safety.
19 State appropriation........ 1,000,000
20 Refunding liquid fuels tax - to the
21 Boat Fund for the use of the
22 Pennsylvania Fish and Boat Commission
23 for the improvement of the waters of
24 Pennsylvania on which motorboats are
25 permitted to operate.
26 State appropriation........ 2,800,000
27 For the payment of principal and
28 interest requirements on general
29 obligation bonds issued for
30 transportation projects.
20080H2380B3438 - 165 -
1 State appropriation........ 12,099,000
2 For payment of principal and
3 interest requirements on general
4 obligation bonds issued for public
5 improvements.
6 State appropriation........ 11,713,000
7 For payment of the compensation of
8 the Commonwealth's loan and transfer
9 agent for services and expenses in
10 connection with the registration,
11 transfer and payment of interest on
12 bonds of the Commonwealth and other
13 services required to be performed by
14 the loan and transfer agent.
15 State appropriation........ 50,000
16 Section 804. Department of
17 Agriculture.--The following amounts
18 are appropriated to the Department of
19 Agriculture: Federal State
20 For administration of the weights
21 and measures program.
22 State appropriation........ 3,089,000
23 Section 805. Department of
24 Conservation and Natural Resources.--
25 The following amounts are appropriated
26 to the Department of Conservation and
27 Natural Resources: Federal State
28 For the maintenance and mitigation
29 of dust and sediment pollution from
30 forestry roads.
20080H2380B3438 - 166 -
1 State appropriation........ 1,000,000
2 Section 806. Department of
3 Education.--The following amounts are
4 appropriated to the Department of
5 Education: Federal State
6 For administration of the school
7 safe driving program and for payments
8 to school districts or joint school
9 organizations for driver education
10 courses.
11 State appropriation........ 1,230,000
12 Section 807. Department of
13 Environmental Protection.--The
14 following amounts are appropriated to
15 the Department of Environmental
16 Protection: Federal State
17 For the State Conservation
18 Commission for the maintenance and
19 improvement of dirt and gravel roads.
20 State appropriation........ 4,000,000
21 Section 808. Department of General
22 Services.--The following amounts are
23 appropriated to the Department of
24 General Services: Federal State
25 For payment of tort claims.
26 State appropriation........ 20,000,000
27 Section 809. Department of
28 Revenue.--The following amounts are
29 appropriated to the Department of
30 Revenue: Federal State
20080H2380B3438 - 167 -
1 For administration and enforcement
2 of various Motor License Fund tax
3 regulations.
4 State appropriation........ 14,611,000
5 Section 810. Pennsylvania State
6 Police.--The following amounts are
7 appropriated to the Pennsylvania State
8 Police: Federal State
9 For transfer to the General Fund to
10 finance the Traffic Control and the
11 Traffic Safety Facilities Program of
12 the Pennsylvania State Police.
13 State appropriation........ 465,085,000
14 For law enforcement information
15 technology.
16 State appropriation........ 20,820,000
17 For an incident information
18 management system.
19 State appropriation........ 2,847,000
20 For transfer to the General Fund to
21 finance the Municipal Police Officers'
22 Education and Training Commission.
23 State appropriation........ 4,997,000
24 For replacement of patrol vehicles.
25 State appropriation........ 11,000,000
26 For transfer to the General Fund to
27 finance the Automated Fingerprint
28 Identification System (AFIS).
29 State appropriation........ 121,000
30 For commercial vehicle inspections.
20080H2380B3438 - 168 -
1 State appropriation........ 5,924,000
2 SUBPART B
3 AVIATION RESTRICTED REVENUE ACCOUNT
4 Section 821. Department of
5 Transportation.--The following amounts
6 are appropriated to the Department of
7 Transportation: Federal State
8 For payment for aviation
9 operations, including the operation
10 and maintenance of State-owned
11 aircraft, payment of general expenses,
12 supplies, printing and equipment; for
13 the development and maintenance of
14 State airports and the maintenance and
15 repair of landing fields, intermediate
16 landing fields, landing field
17 equipment, beacon sites and other
18 navigation facilities; and for the
19 encouragement and development of civil
20 aeronautics.
21 State appropriation........ 4,689,000
22 For airport development.
23 State appropriation........ 9,000,000
24 For real estate tax rebate payments
25 to privately owned public use
26 airports.
27 State appropriation........ 250,000
28 PART IX
29 HAZARDOUS MATERIAL RESPONSE
30 FUND APPROPRIATIONS
20080H2380B3438 - 169 -
1 Section 901. Pennsylvania
2 Emergency Management Agency.--The
3 following amounts are appropriated to
4 the Pennsylvania Emergency Management
5 Agency: Federal State
6 For general administration and
7 operational expenses, including
8 expenses of the Hazardous Material
9 Emergency Planning and Response
10 Advisory Committee.
11 State appropriation........ 117,000
12 For training programs for hazardous
13 material response teams.
14 State appropriation........ 417,000
15 For grants to support counties'
16 activities.
17 State appropriation........ 824,000
18 For public and facility owner
19 education, information and
20 participation programs.
21 State appropriation........ 117,000
22 PART X
23 MILK MARKETING FUND APPROPRIATIONS
24 Section 1001. Milk Marketing
25 Board.--The following amounts are
26 appropriated to the Milk Marketing
27 Board: Federal State
28 For the operation of the Milk
29 Marketing Board.
30 State appropriation........ 2,842,000
20080H2380B3438 - 170 -
1 PART XI
2 HOME INVESTMENT TRUST
3 FUND APPROPRIATIONS
4 Section 1101. Department of
5 Community and Economic Development.--
6 The following amounts are appropriated
7 to the Department of Community and
8 Economic Development: Federal State
9 For administration of the Home
10 Program.
11 State appropriation........ 1,009,000
12 PART XII
13 TUITION PAYMENT FUND APPROPRIATIONS
14 Section 1201. Treasury
15 Department.--The following amounts are
16 appropriated to the Treasury
17 Department: Federal State
18 For the operation of the Tuition
19 Account Program Bureau.
20 State appropriation........ 3,701,000
21 PART XIII
22 BANKING DEPARTMENT FUND APPROPRIATIONS
23 Section 1301. Department of
24 Banking.--The following amounts are
25 appropriated to the Department of
26 Banking: Federal State
27 For general government operations
28 of the Department of Banking.
29 State appropriation........ 19,989,000
30 PART XIV
20080H2380B3438 - 171 -
1 FIREARM RECORDS CHECK FUND APPROPRIATIONS
2 Section 1401. Pennsylvania State
3 Police.--The following amounts are
4 appropriated to the Pennsylvania State
5 Police: Federal State
6 For activities associated with the
7 purchase of firearms by individuals.
8 State appropriation........ 5,605,000
9 PART XV
10 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
11 AUTHORITY FUND APPROPRIATIONS
12 Section 1501. Department of
13 Community and Economic Development.--
14 The following amounts are appropriated
15 to the Department of Community and
16 Economic Development: Federal State
17 For the Ben Franklin Technology
18 Development Authority Fund.
19 State appropriation........ 60,077,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Ben Franklin
23 Technology Development Authority Fund:
24 (1) "Telecommunications
25 Infrastructure."
26 Federal appropriation...... 2,000,000
27 (2) "Telecommunications Projects."
28 Federal appropriation...... 500,000
29 PART XVI
30 TOBACCO SETTLEMENT FUND
20080H2380B3438 - 172 -
1 Section 1601. Tobacco Settlement
2 Board.--The following amounts are
3 appropriated to the Tobacco Settlement
4 Board: Federal State
5 For the general government
6 operations of the Tobacco Settlement
7 Board.
8 State appropriation........ 903,000
9 Section 1602. Department of
10 Community and Economic Development.--
11 The following amounts are appropriated
12 to the Department of Community and
13 Economic Development: Federal State
14 For life sciences greenhouses.
15 State appropriation........ 3,000,000
16 Section 1603. Department of Public
17 Welfare.--The following amounts are
18 appropriated to the Department of
19 Public Welfare: Federal State
20 For medical assistance long-term
21 care.
22 State appropriation........ 135,467,000
23 PART XVII
24 ADDITIONAL APPROPRIATIONS FOR
25 FISCAL YEAR 2007-2008
26 SUBPART A
27 GENERAL PROVISIONS
28 Section 1701. State appropriations.--(a) General Fund.--The
29 following sums set forth in this part, or as much thereof as may
30 be necessary, are hereby specifically appropriated from the
20080H2380B3438 - 173 -
1 General Fund to the several hereinafter named agencies of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth for the payment of salaries, wages or other
4 compensation and travel expenses of the duly elected or
5 appointed officers and employees of the Commonwealth, for the
6 payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services, printing, public
8 advertising by or through any medium, equipment, land and
9 buildings and for payment of any other expenses, as provided by
10 law or by this act, necessary for the proper conduct of the
11 duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2007, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2007.
15 (b) State Lottery Fund.--The following sums set forth in
16 this part, or as much thereof as may be necessary, are hereby
17 specifically appropriated from the State Lottery Fund to the
18 several hereinafter named agencies of the Executive Department
19 of the Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2007, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2007.
29 Section 1702. Federal augmentation appropriations.--The
30 following Federal augmentation appropriations set forth in this
20080H2380B3438 - 174 -
1 part, or as much thereof as may be necessary, are hereby
2 specifically appropriated from the Federal augmentation funds to
3 the several hereinafter named agencies of the Executive
4 Department of the Commonwealth for the payment of the expenses
5 of implementing and carrying out the programs stated herein for
6 the fiscal year beginning July 1, 2007, and for the payment of
7 bills incurred and remaining unpaid at the close of the fiscal
8 year ending June 30, 2007. Unless otherwise stated, the
9 appropriations include any carryovers from the prior fiscal
10 year.
11 SUBPART B
12 EXECUTIVE DEPARTMENT
13 Section 1710. Department of
14 Education.--The following amounts are
15 appropriated to the Department of
16 Education: Federal State
17 For payments on account of annual
18 rental or sinking fund charges on
19 school buildings, including charter
20 schools.
21 State appropriation........ 323,368,000
22 Section 1711. Department of Public
23 Welfare.--The following sums are
24 appropriated to the Department of
25 Public Welfare: Federal State
26 For mental health services,
27 including grants to counties exclusive
28 of capital improvements. This
29 appropriation includes sufficient
30 funds for a 3% cost-of-living increase
20080H2380B3438 - 175 -
1 for community services.
2 State appropriation........ 725,659,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for mental health
6 services:
7 (1) "Medicare Services - State
8 Mental Hospitals."
9 Federal appropriation...... 25,122,000
10 For cash assistance grants,
11 including employment and training and
12 supportive services for cash
13 assistance recipients.
14 State appropriation........ 273,047,000
15 For supplemental grants to the
16 aged, blind and disabled.
17 State appropriation........ 140,271,000
18 For payment to the Federal
19 Government for the Medicare drug
20 program.
21 State appropriation........ 384,872,000
22 For medical assistance payments -
23 capitation plans. For provision of
24 outpatient services and inpatient
25 hospital services to eligible persons
26 enrolled in an approved capitation
27 plan.
28 State appropriation........ 2,700,022,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20080H2380B3438 - 176 -
1 appropriated for community services
2 for the mentally retarded:
3 (1) "Medical Assistance -
4 Community MR services."
5 Federal appropriation...... 866,908,000
6 For behavioral health services
7 transition.
8 State appropriation........ 21,052,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for behavioral health
12 services transition:
13 (1) "Medical Assistance -
14 Behavioral Health Services."
15 Federal appropriation...... 25,015,000
16 For child-care assistance.
17 State appropriation........ 201,423,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Child-Care
21 Assistance Program:
22 (1) "Food Stamps - Child-Care
23 Assistance."
24 Federal appropriation...... 10,747,000
25 Section 1712. Department of
26 State.--The following amounts are
27 appropriated to the Department of
28 State: Federal State
29 The following Federal amounts are
30 appropriated to supplement the sum
20080H2380B3438 - 177 -
1 appropriated for voter registration
2 programs:
3 (1) "Elections Assistance - Grants
4 to Counties."
5 Federal appropriation...... 2,503,000
6 Section 1713. Pennsylvania
7 Emergency Management Agency.--The
8 following amounts are appropriated to
9 the Pennsylvania Emergency Management
10 Agency: Federal State
11 For general government operations
12 of the Pennsylvania Emergency
13 Management Agency.
14 State appropriation........ 6,687,000
15 Section 1714. Pennsylvania
16 Historical and Museum Commission.--The
17 following amounts are appropriated to
18 the Pennsylvania Historical and Museum
19 Commission: Federal State
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Preserve America."
25 Federal appropriation...... 90,000
26 SUBPART C
27 JUDICIAL DEPARTMENT
28 Section 1721. Courts of common
29 pleas.--The following amounts are
30 appropriated to the courts of common
20080H2380B3438 - 178 -
1 pleas: Federal State
2 For the courts of common pleas:
3 including the salaries and expenses of
4 judges, including the expenses of
5 traveling judges, including the
6 mileage in divided judicial districts,
7 and the payment of a per diem salary,
8 mileage and miscellaneous expenses to
9 active visiting judges for the
10 performance of their official duties.
11 State appropriation........ 85,995,000
12 SUBPART D
13 STATE LOTTERY FUND
14 Section 1731. Department of
15 Aging.--The following amounts are
16 appropriated to the Department of
17 Aging: Federal State
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for PENNCARE:
21 (1) "Improving Legal Advocacy
22 Services for Seniors."
23 Federal appropriation...... 100,000
24 SUBPART E
25 MISCELLANEOUS PROVISIONS FOR 2007-2008
26 Section 1741. Prior laws unaffected.--This act is not
27 intended to be inconsistent with or to repeal any provision of
28 any act enacted at this or any prior session of the General
29 Assembly regulating the purchase of supplies, the ordering of
30 printing and binding, the purchase, maintenance and use of
20080H2380B3438 - 179 -
1 automobiles, the method of making payments from the State
2 Treasury for any purpose or the functioning of any
3 administrative department, board or commission.
4 Section 1742. Compliance with other law before funds
5 available.--No appropriation made by this part to any
6 department, board, commission or agency of the Executive
7 Department shall be available unless and until the department,
8 board, commission or agency has complied with sections 615 and
9 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
10 Administrative Code of 1929.
11 Section 1743. Contracts prerequisite to encumbering or
12 committing funds.--Funds for the purchase of supplies, materials
13 and equipment shall not be deemed to be committed or encumbered
14 until contracts covering the purchase have been entered into
15 with the vendors.
16 Section 1744. Minority business set-asides.--(a) Each
17 department or other instrumentality of the Commonwealth listed
18 in Subpart B authorized to contract for buildings, highways,
19 commodities, equipment, supplies or services shall report to the
20 General Assembly all information pertinent to anticipated
21 procurement needs at the beginning of each fiscal year and each
22 fiscal quarter thereafter.
23 (b) As used in this section, the term "minority business"
24 means a minority business enterprise as defined in the act of
25 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
26 Minority Business Development Authority Act.
27 Section 1745. Appropriation of funds from miscellaneous
28 sources.--(a) In addition to the amounts appropriated by this
29 part, moneys received in payment for food and household supplies
30 furnished to employees and other persons, except inmates, by an
20080H2380B3438 - 180 -
1 institution, and moneys received from the proceeds from the sale
2 of any products of the soil, meats, livestock, timber or other
3 materials sold by the department shall be paid into the General
4 Fund and are hereby appropriated out of the General Fund to the
5 several respective institutions for the operation and
6 maintenance of the institutions.
7 (b) In addition to the amounts appropriated by this part,
8 all moneys received from any other source, except the Federal
9 Government, as contributions for the programs provided herein or
10 as payment for services or materials furnished by one
11 institution to another, except those collections designated as
12 revenues, shall be paid into the General Fund and are hereby
13 appropriated out of the General Fund for the purposes of the
14 respective appropriations.
15 (c) In addition to any funds specifically appropriated by
16 this part, all moneys received by a department or agency of the
17 Commonwealth from any other sources, except the Federal
18 Government, as contributions or supplements to the department or
19 agency for a program or administration of an act included in
20 this part shall be paid into the General Fund and credited to
21 the appropriation for that program or administration of the act.
22 Section 1746. Lapsing of unused funds.--(a) Except as
23 otherwise provided by law or by this section, that part of all
24 appropriations in Part XVII unexpended, uncommitted or
25 unencumbered as of June 30, 2008, shall automatically lapse as
26 of that date.
27 (b) The appropriation in Subpart C to the Judicial
28 Department for the courts of common pleas shall be a continuing
29 appropriation.
30 Section 1747. Construction with prior appropriation acts.--
20080H2380B3438 - 181 -
1 Any appropriation in Subparts B, C and D of this part which is
2 the same or similar to any appropriation in the act of July 17,
3 2007 (P.L. , No.8A), known as the General Appropriation Act
4 of 2007, shall replace that appropriation.
5 Section 1748. Deduction of expended appropriations under
6 prior law.--Any money which has been appropriated and expended
7 under the act of July 17, 2007 (P.L. , No.8A), known as the
8 General Appropriation Act of 2007, shall be deducted from the
9 corresponding appropriation in this part.
10 PART XVIII
11 SPECIAL PROVISIONS FOR FEDERAL FUNDS
12 FOR 2008-2009
13 Section 1801. General Fund repository for Federal funds.--
14 All moneys received from the Federal Government as contributions
15 or supplements to the departments or agencies of the
16 Commonwealth or the programs herein provided shall be paid into
17 the General Fund.
18 Section 1802. Limitation on encumbering or spending Federal
19 funds.--Federal funds shall be encumbered or spent only to the
20 extent that such funds are estimated as being available during
21 the fiscal year of the Commonwealth.
22 Section 1803. Appropriation of prior unspent Federal
23 funds.--(a) Any Federal money which has been previously
24 appropriated by the General Assembly and authorized or allocated
25 by the Federal Government but remains unspent from prior fiscal
26 years and will not be renewed for fiscal year 2008-2009 is
27 hereby appropriated.
28 (b) The Federal appropriations to the Department of Public
29 Welfare include any prior earnings that may be received during
30 fiscal year 2008-2009. In addition to the amounts specifically
20080H2380B3438 - 182 -
1 appropriated herein to the Department of Public Welfare, all
2 moneys appropriated from the Federal Government during any
3 previous fiscal year which are expected to be received as
4 reimbursements may be carried forward until June 30, 2009, to
5 the extent that obligations are carried forward. In addition,
6 any reimbursements actually received to support such obligations
7 may also be carried forward.
8 Section 1804. Subgrants between Federal fund
9 appropriations.--Subgrants may be made between appropriations
10 without further approval of the General Assembly. The Secretary
11 of the Budget shall submit a list of subgrants to the chairman
12 and minority chairman of the Appropriations Committee of the
13 Senate and the chairman and minority chairman of the
14 Appropriations Committee of the House of Representatives
15 quarterly. No subgrant to a State agency, however, may be made
16 from a restricted receipt account without a specific
17 appropriation by the General Assembly.
18 Section 1805. Utilization of emergency Federal funds.--(a)
19 Federal funds available for costs and damages resulting from
20 natural disasters or civil disobedience may be added to an
21 appropriation contained in this act or to funds appropriated or
22 may be used for the purposes prescribed by the Federal
23 Government.
24 (b) In addition to the moneys appropriated by this act, all
25 moneys received from the Federal Government for the purpose of
26 disaster assistance or relief, or other moneys received as a
27 direct result of terrorist acts, moneys for homeland security
28 and defense and moneys for avian flu/pandemic preparedness shall
29 be paid into the General Fund and are hereby appropriated out of
30 the General Fund to the departments, boards, commissions or
20080H2380B3438 - 183 -
1 agencies designated by the Governor.
2 (c) In the event of any emergency situation in which the
3 General Assembly cannot act in sufficient time, the Governor is
4 authorized through executive authorization to provide up to
5 $10,000,000 in Federal funds to alleviate the emergency
6 situation. For the purposes of this section, "emergency" is
7 defined as any situation in which there is a chance of or which
8 may result in substantial human suffering.
9 Section 1806. Transfer of funds from TANFBG to CCDFBG and
10 SSBG.--In accordance with Federal law which permits the transfer
11 of funds from the TANFBG to the CCDFBG and SSBG, the Department
12 of Public Welfare, upon approval of the Secretary of the Budget,
13 may make such transfers of funds provided that any such transfer
14 will not result in a deficit in any appropriation from which
15 funds are transferred. The Secretary of the Budget shall provide
16 ten days prior notification of any such transfers to the
17 chairman and the minority chairman of the Appropriations
18 Committee of the Senate and the chairman and minority chairman
19 of the Appropriations Committee of the House of Representatives.
20 PART XIX
21 MISCELLANEOUS PROVISIONS FOR 2008-2009
22 Section 1901. Prior laws unaffected.--Except as provided in
23 section 253, this act is not intended to be inconsistent with or
24 to repeal any provision of any act enacted at this or any prior
25 session of the General Assembly regulating the purchase of
26 supplies, the ordering of printing and binding, the purchase,
27 maintenance and use of automobiles, the method of making
28 payments from the State Treasury for any purpose or the
29 functioning of any administrative department, board or
30 commission.
20080H2380B3438 - 184 -
1 Section 1902. Compliance with other law before funds
2 available.--No appropriation made by this act to any department,
3 board, commission or agency of the Executive Department shall be
4 available unless and until the department, board, commission or
5 agency has complied with sections 615 and 616 of the act of
6 April 9, 1929 (P.L.177, No.175), known as The Administrative
7 Code of 1929.
8 Section 1903. Contracts prerequisite to encumbering or
9 committing funds.--Funds available to agencies, boards,
10 departments, commissions or other governmental entities under
11 this act for the procurement of supplies, services or
12 construction shall not be available for payment of or to be
13 committed to or encumbered for payment of any such procurement
14 unless and until the agency, board, department or other
15 governmental entity has complied with all of the requirements
16 applicable to the procurement that are set out in 62 Pa.C.S.
17 (relating to procurement) and in the policies, procedures and
18 regulations instituted in accordance with that code.
19 Section 1904. Minority business set-asides.--(a) Each
20 department or other instrumentality of the Commonwealth listed
21 in Subpart A of Part II authorized to contract for buildings,
22 highways, commodities, equipment, supplies or services shall
23 report to the General Assembly all information pertinent to
24 anticipated procurement needs at the beginning of each fiscal
25 year and each fiscal quarter thereafter.
26 (b) As used in this section, the term "minority business"
27 means a minority business enterprise as defined in the act of
28 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
29 Minority Business Development Authority Act.
30 Section 1905. Appropriation of funds from miscellaneous
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1 sources.--(a) In addition to the amounts appropriated by this
2 act, moneys received in payment for food and household supplies
3 furnished to employees and other persons, except inmates, by an
4 institution and moneys received from the proceeds from the sale
5 of any products of the soil, meats, livestock, timber or other
6 materials sold by the department shall be paid into the General
7 Fund and are hereby appropriated out of the General Fund to the
8 several respective institutions for the operation and
9 maintenance of the institutions.
10 (b) In addition to the amounts appropriated by this act, all
11 moneys received from any other source, except the Federal
12 Government, as contributions for the programs provided herein or
13 as payment for services or materials furnished by one
14 institution to another, except those collections designated as
15 revenues, shall be paid into the General Fund and are hereby
16 appropriated out of the General Fund for the purposes of the
17 respective appropriations.
18 (c) In addition to any funds specifically appropriated by
19 this act, all moneys received by a department or agency of the
20 Commonwealth from any other sources, except the Federal
21 Government, as contributions or supplements to the department or
22 agency for a program or administration of an act included in
23 this act shall be paid into the General Fund and credited to the
24 appropriation for that program or administration of the act.
25 Section 1906. Lapsing of unused funds.--(a) Except as
26 otherwise provided by law or by this section, that part of all
27 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
28 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
29 unencumbered as of June 30, 2009, shall automatically lapse as
30 of that date.
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1 (b) The appropriation in Part II to the Department of
2 Community and Economic Development for family savings accounts
3 shall be a continuing appropriation.
4 (c) The appropriation in Part II to the Pennsylvania
5 Emergency Management Agency for April 2005 Disaster - Public
6 Assistance shall be a continuing appropriation.
7 (d) The appropriation in Part II to the Pennsylvania
8 Emergency Management Agency for June 2006 Flood Disaster -
9 Public Assistance shall be a continuing appropriation.
10 (e) The appropriation in Part II to the Pennsylvania
11 Emergency Management Agency for November 2006 Storm Disaster -
12 Public Assistance shall be a continuing appropriation.
13 (f) The appropriation in Part II to the Department of
14 General Services for the printing of the Pennsylvania Manual
15 shall be a continuing appropriation.
16 (g) The appropriations in Part II to the Legislative
17 Department shall be continuing appropriations.
18 (h) The appropriations in Part II to the Supreme Court for
19 the unified judicial security programs shall be a continuing
20 appropriation.
21 Section 1907. Appellate courts appropriation contingency.--
22 The funds appropriated in Part II to the Supreme, Superior and
23 Commonwealth Courts for justice and judge expenses are
24 contingent upon a vouchered expense account plan being continued
25 by the Supreme Court.
26 Section 1908. Transfer of excess funds.--The Governor may
27 transfer any excess money in those funds receiving proceeds of
28 Commonwealth of Pennsylvania general obligation bonds in excess
29 of the amount necessary for the purposes for which the bonds
30 were issued to the appropriate sinking fund for payment of debt
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1 service due on outstanding bonds. If such excess funds, together
2 with any available balance, exceed the amount of debt service
3 remaining to be paid, the funds shall be transferred to the
4 General Fund or to the appropriate special fund responsible for
5 such debt service.
6 PART XX
7 EFFECTIVE DATE
8 Section 2001. Retroactivity.--This act shall be retroactive
9 as follows:
10 (1) The provisions of Part XVII of this act shall be
11 retroactive to July 1, 2007.
12 (2) Except as provided in paragraph (1), if the date of
13 enactment is after July 1, 2008, the remainder of this act
14 shall be retroactive to July 1, 2008.
15 Section 2002. Effective date.--This act shall take effect
16 immediately.
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