PRIOR PRINTER'S NO. 3568 PRINTER'S NO. 3794
No. 2489 Session of 2002
INTRODUCED BY FLEAGLE, APRIL 8, 2002
AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES, APRIL 30, 2002
AN ACT 1 To provide from the General Fund for the expenses of the 2 Executive, Legislative and Judicial Departments of the 3 Commonwealth, the public debt and for the public schools for 4 the fiscal year July 1, 2002, to June 30, 2003, 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, 2002; 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 and the Ben Franklin Technology 14 Development Authority Fund to the Executive Department; to 15 provide appropriations from the Judicial Computer System 16 Augmentation Account to the Judicial Department for the 17 fiscal year July 1, 2002, to June 30, 2003; to provide 18 appropriations from the Motor License Fund for the fiscal 19 year July 1, 2002, to June 30, 2003, for the proper operation 20 of the several departments of the Commonwealth and the 21 Pennsylvania State Police authorized to spend Motor License 22 Fund moneys; to provide for the appropriation of Federal 23 funds to the Executive Department of the Commonwealth and for 24 the establishment of restricted receipt accounts for the 25 fiscal year July 1, 2002, to June 30, 2003, and for the 26 payment of bills remaining unpaid at the close of the fiscal 27 year ending June 30, 2002. 28 TABLE OF CONTENTS 29 PART I. GENERAL PROVISIONS
1 Section 101. Short title. 2 Section 102. Definitions. 3 Section 103. Abbreviations. 4 Section 104. State appropriations. 5 Section 105. Federal augmentation appropriations. 6 Section 106. Block grants. 7 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS. <-- 8 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 9 FOR 2002-2003 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. 20020H2489B3794 - 2 -
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. PENNSYLVANIA HOUSING FINANCE AGENCY. <-- 19 SUBPART B. LEGISLATIVE DEPARTMENT 20 Section 251. Senate. 21 Section 252. House of Representatives. 22 Section 253. Legislative Reference Bureau. 23 Section 254. Legislative Budget and Finance Committee. 24 Section 255. Legislative Data Processing Committee. 25 Section 256. Joint State Government Commission. 26 Section 257. Local Government Commission. 27 Section 258. Joint Legislative Air and Water Pollution Control 28 and Conservation Committee. 29 Section 259. Legislative Audit Advisory Commission. 30 Section 260. Independent Regulatory Review Commission. 20020H2489B3794 - 3 -
1 Section 261. Capitol Preservation Committee. 2 Section 262. Pennsylvania Commission on Sentencing. 3 Section 263. Center for Rural Pennsylvania. 4 Section 264. Commonwealth Mail Processing Center. 5 SUBPART C. JUDICIAL DEPARTMENT 6 Section 281. Supreme Court. 7 Section 282. Superior Court. 8 Section 283. Commonwealth Court. 9 Section 284. Courts of common pleas. 10 Section 285. Community courts - district justices. 11 Section 286. Philadelphia Traffic Court. 12 Section 287. Philadelphia Municipal Court. 13 Section 288. Pittsburgh Magistrate Court. 14 Section 289. Judicial Conduct Board. 15 Section 290. Court of Judicial Discipline. 16 Section 291. Juror cost reimbursement. 17 Section 292. County court reimbursement. 18 PART III. STATE LOTTERY FUND APPROPRIATIONS 19 Section 301. Department of Aging. 20 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS 21 Section 401. Department of Environmental Protection. 22 Section 402. Department of Public Welfare. 23 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 24 APPROPRIATIONS 25 Section 501. Supreme Court. 26 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 27 APPROPRIATIONS 28 Section 601. Department of Health. 29 Section 602. Department of Public Welfare. 30 PART VII. STATE STORES FUND APPROPRIATIONS 20020H2489B3794 - 4 -
1 Section 701. Pennsylvania State Police. 2 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 3 FOR 2002-2003 4 SUBPART A. MOTOR LICENSE FUND 5 Section 801. Department of Transportation. 6 Section 802. Executive Offices. 7 Section 803. Treasury Department. 8 Section 804. Department of Conservation and Natural Resources. 9 Section 805. Department of Education. 10 Section 806. Department of Environmental Protection. 11 Section 807. Department of General Services. 12 Section 808. Department of Revenue. 13 Section 809. Pennsylvania State Police. 14 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 15 Section 821. Department of Transportation. 16 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS 17 Section 901. Pennsylvania Emergency Management Agency. 18 PART X. MILK MARKETING FUND APPROPRIATIONS 19 Section 1001. Milk Marketing Board. 20 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 21 Section 1101. Department of Community and Economic Development. 22 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 23 Section 1201. Treasury Department. 24 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 25 Section 1301. Department of Banking. 26 Section 1302. Department of General Services. 27 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 28 Section 1401. Pennsylvania State Police. 29 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 30 AUTHORITY FUND APPROPRIATIONS 20020H2489B3794 - 5 -
1 Section 1501. Department of Community and Economic Development. 2 PART XVI. RESTRICTED RECEIPT ACCOUNTS 3 Section 1601. General provisions. 4 Section 1602. Department of Community and Economic Development. 5 Section 1603. Department of Conservation and Natural 6 Resources. 7 Section 1604. Department of Education. 8 Section 1605. Department of Environmental Protection. 9 Section 1606. Department of Transportation. 10 Section 1607. Pennsylvania Emergency Management Agency. 11 Section 1608. Pennsylvania Historical and Museum Commission. 12 PART XVII. (RESERVED) 13 PART XVIII. SPECIAL PROVISIONS FOR 14 FEDERAL FUNDS FOR 2002-2003 15 Section 1801. General Fund repository for Federal funds. 16 Section 1802. Limitation on encumbering or spending Federal 17 funds. 18 Section 1803. Appropriation of prior unspent Federal funds. 19 Section 1804. Subgrants between Federal fund appropriations. 20 Section 1805. Utilization of emergency Federal funds. 21 Section 1806. Transfer of funds from TANFBG to CCDFBG and 22 SSBG. 23 Section 1807. Transfer of LIHEAP funds. 24 PART XIX. MISCELLANEOUS PROVISIONS FOR 2002-2003 25 Section 1901. Prior laws unaffected. 26 Section 1902. Compliance with other law before funds available. 27 Section 1903. Contracts prerequisite to encumbering or 28 committing funds. 29 Section 1904. Minority business set-asides. 30 Section 1905. Appropriation of funds from miscellaneous 20020H2489B3794 - 6 -
1 sources. 2 Section 1906. Lapsing of unused funds. 3 Section 1907. Appellate courts appropriation contingency. 4 Section 1908. Transfer of excess funds. 5 Section 1909. Transfer of funds by the Supreme Court. 6 Section 1910. Transfer from Hazardous Sites Cleanup Fund. 7 SECTION 1911. TOBACCO SETTLEMENT FUNDS. <-- 8 SECTION 1912. PHARMACEUTICAL ASSISTANCE AND REBATE FUND. 9 SECTION 1913. PRISON PRIVATIZATION PROHIBITED. 10 PART XX. EFFECTIVE DATE 11 Section 2001. Effective date. 12 The General Assembly of the Commonwealth of Pennsylvania 13 hereby enacts as follows: 14 PART I 15 GENERAL PROVISIONS 16 Section 101. Short title.--This act shall be known and may 17 be cited as the General Appropriation Act of 2002. 18 Section 102. Definitions.--The following words and phrases 19 when used in this act shall have the meanings given to them in 20 this section unless the context clearly indicates otherwise: 21 "Employees." Includes all directors, superintendents, bureau 22 or division chiefs, assistant directors, assistant 23 superintendents, assistant chiefs, experts, scientists, 24 engineers, surveyors, draftsmen, accountants, secretaries, 25 auditors, inspectors, examiners, analysts, statisticians, 26 marshals, clerks, stenographers, bookkeepers, messengers and 27 other assistants in any department, board or commission. 28 "Expenses" and "maintenance." Includes all printing, binding 29 and stationery, food and forage, materials and supplies, 30 traveling expenses, training, motor vehicle supplies and 20020H2489B3794 - 7 -
1 repairs, freight, express and cartage, postage, telephones and 2 telegraph rentals and toll charges, newspaper advertising and 3 notices, public advertising by or through any medium, fuel, 4 light, heat, power and water, minor construction and renovation, 5 repairs or reconstruction of equipment, buildings and 6 facilities, rent of real estate and equipment, premiums on 7 workers' compensation, insurance premiums on policies of 8 liability insurance, insurance premiums on medical payment 9 insurance and surety bonds for volunteer workers, premiums on 10 employee group life insurance and employee and retired employee 11 group hospital and medical insurance, payment of Commonwealth 12 share of Social Security taxes and unemployment compensation 13 costs for State employees, the purchase of replacement or 14 additional equipment and machinery and all other incidental 15 costs and expenses, including payment to the Department of 16 General Services of mileage and other charges for the use of 17 automobiles and rental payments for permanently assigned 18 automobiles and of expenses or costs of services incurred 19 through the Purchasing Fund. The term "expenses" also shall 20 include the medical costs for the treatment of inmates of State 21 institutions when the inmate must be transferred to an outside 22 hospital: Provided, That in no case shall the State institution 23 pay more for patient care than that provided under the State 24 medical assistance program. 25 Section 103. Abbreviations.--The following abbreviations 26 when used in this act shall have the meanings given to them in 27 this section unless the context clearly indicates otherwise: 28 "ARC." Appalachian Regional Commission. 29 "BG." Block grant. 30 "CCDFBG." Child Care and Development Fund Block Grant. 20020H2489B3794 - 8 -
1 "CSBG." Community Services Block Grant. 2 "DCSI." Drug Control and Systems Improvement Formula Grant 3 Program. 4 "DFSC." Drug Free Schools and Communities Act. 5 "DOE." Department of Energy. 6 "EEOC." Equal Employment Opportunity Commission. 7 "EPA." Environmental Protection Agency. 8 "ESEA." Elementary and Secondary Education Act. 9 "FEMA." Federal Emergency Management Agency. 10 "FTA." Federal Transit Administration. 11 "HUD." Department of Housing and Urban Development. 12 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 13 "LSTA." Library Services and Technology Act. 14 "MCHSBG." Maternal and Child Health Services Block Grant. 15 "MHSBG." Mental Health Services Block Grant. 16 "MR." Mental Retardation. 17 "PHHSBG." Preventive Health and Health Services Block Grant. 18 "SABG." Substance Abuse Block Grant. 19 "SCDBG." Small Communities Development Block Grant. 20 "SDA." Service Delivery Area. 21 "SSBG." Social Services Block Grant. 22 "TANFBG." Temporary Assistance for Needy Families Block 23 Grant. 24 "VA." Veterans' Administration. 25 "WIA." Workforce Investment Act. 26 "WIC." Women, Infants and Children Program. 27 Section 104. State appropriations.--(a) General 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 30 General Fund to the several hereinafter named agencies of the 20020H2489B3794 - 9 -
1 Executive, Legislative and Judicial Departments of the 2 Commonwealth for the payment of salaries, wages or other 3 compensation and travel expenses of the duly elected or 4 appointed officers and employees of the Commonwealth, for the 5 payment of fees for contractual services rendered, for the 6 purchase or rental of goods and services, printing, public 7 advertising by or through any medium, equipment, land and 8 buildings and for payment of any other expenses, as provided by 9 law or by this act, necessary for the proper conduct of the 10 duties, functions and activities and for the purposes 11 hereinafter set forth for the fiscal year beginning July 1, 12 2002, and for the payment of bills incurred and remaining unpaid 13 at the close of the fiscal year ending June 30, 2002. 14 (b) State Lottery 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 State Lottery Fund to the 17 several hereinafter named agencies of the Executive Department 18 of the 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 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 2002, and for the payment of bills incurred and remaining unpaid 27 at the close of the fiscal year ending June 30, 2002. 28 (c) Energy Conservation and Assistance Fund.--The following 29 sums set forth in this act, or as much thereof as may be 30 necessary, are hereby specifically appropriated from the Energy 20020H2489B3794 - 10 -
1 Conservation and Assistance Fund to the several hereinafter 2 named agencies of the Executive Department of the Commonwealth 3 for the payment of fees for contractual services rendered, for 4 the purchase or rental of goods and services and for the payment 5 of any other expenses, as provided by law or by this act, 6 necessary for the proper conduct of the duties, functions and 7 activities and for the purposes hereinafter set forth for the 8 fiscal year beginning July 1, 2002, and for the payment of bills 9 incurred and remaining unpaid at the close of the fiscal year 10 ending June 30, 2002. 11 (d) Judicial Computer System Augmentation Account.--The 12 following sums set forth in this act, or as much thereof as may 13 be necessary, are hereby specifically appropriated from the 14 restricted receipt account established within the General Fund, 15 known as the Judicial Computer System Augmentation Account, to 16 the Judicial Department of the Commonwealth for the payment of 17 salaries, wages or other compensation and travel expenses, for 18 the payment of fees for contractual services rendered, for the 19 purchase or rental of goods and services and for the payment of 20 any other expenses, as provided by law or by this act, necessary 21 for the proper conduct of the duties, functions and activities 22 and for the purposes hereinafter set forth for the fiscal year 23 beginning July 1, 2002, and for the payment of bills incurred 24 and remaining unpaid at the close of the fiscal year ending June 25 30, 2002. 26 (e) Emergency Medical Services Operating Fund.--The 27 following sums set forth in this act, or as much thereof as may 28 be necessary, are hereby specifically appropriated from the 29 Emergency Medical Services Operating Fund to the several 30 hereinafter named agencies of the Executive Department of the 20020H2489B3794 - 11 -
1 Commonwealth for the payment of fees for contractual services 2 rendered, for the purchase or rental of goods and services and 3 for the payment of any other expenses, as provided by law or by 4 this act, necessary for the proper conduct of the duties, 5 functions and activities and for the purposes hereinafter set 6 forth for the fiscal year beginning July 1, 2002, and for the 7 payment of bills incurred and remaining unpaid at the close of 8 the fiscal year ending June 30, 2002. 9 (f) The State Stores Fund.--The following sums set forth in 10 this act, or as much thereof as may be necessary, are hereby 11 specifically appropriated from The State Stores Fund to the 12 hereinafter named agency of the Executive Department of the 13 Commonwealth for the payment of salaries, wages or other 14 compensation and travel expenses of the duly appointed officers 15 and employees of the Commonwealth, for the payment of fees for 16 contractual services rendered, for the purchase or rental of 17 goods and services and for the payment of any other expenses, as 18 provided by law or by this act, necessary for the proper conduct 19 of the duties, functions and activities and for the purposes 20 hereinafter set forth for the fiscal year beginning July 1, 21 2002, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2002. 23 (g) Motor License Fund.--The following sums, or as much 24 thereof as may be necessary, are hereby appropriated from the 25 Motor License Fund to the hereinafter named agencies of the 26 Executive Department for the payment of salaries, wages and 27 other compensation and travel expenses of the duly elected or 28 appointed officers and employees of the Commonwealth, for 29 contractual services and other expenses necessary for the proper 30 conduct of the duties, functions and activities for the purposes 20020H2489B3794 - 12 -
1 hereinafter set forth for the fiscal year beginning July 1, 2 2002, and for the payment of bills incurred and remaining unpaid 3 at the close of the fiscal year ending June 30, 2002. 4 (h) Aviation Restricted Revenue Account.--The following 5 sums, or as much thereof as may be necessary, are hereby 6 appropriated from the Aviation Restricted Revenue Account in the 7 Motor License Fund to the hereinafter named agencies of the 8 Executive Department for the purposes set forth herein for the 9 fiscal year beginning July 1, 2002, and for the payment of bills 10 incurred and remaining unpaid at the close of the fiscal year 11 ending June 30, 2002. 12 (i) Hazardous Material Response Fund.--The following sums 13 set forth in this act, or as much thereof as may be necessary, 14 are hereby specifically appropriated from the Hazardous Material 15 Response Fund to the several hereinafter named agencies of the 16 Executive Department of the Commonwealth for the payment of fees 17 for contractual services rendered, for the purchase or rental of 18 goods and services and for the payment of any other expenses, as 19 provided by law or by this act, necessary for the proper conduct 20 of the duties, functions and activities and for the purposes 21 hereinafter set forth for the fiscal year beginning July 1, 22 2002, and for the payment of bills incurred and remaining unpaid 23 at the close of the fiscal year ending June 30, 2002. 24 (j) Milk Marketing Fund.--The following sums set forth in 25 this act, or as much thereof as may be necessary, are hereby 26 specifically appropriated from the Milk Marketing Fund to the 27 several hereinafter named agencies of the Executive Department 28 of the Commonwealth for the payment of salaries, wages or other 29 compensation and travel expenses of the duly appointed officers 30 and employees of the Commonwealth, for the payment of fees for 20020H2489B3794 - 13 -
1 contractual services rendered, for the purchase or rental of 2 goods and services and for the payment of any other expenses, as 3 provided by law or by this act, necessary for the proper conduct 4 of the duties, functions and activities and for the purposes 5 hereinafter set forth for the fiscal year beginning July 1, 6 2002, and for the payment of bills incurred and remaining unpaid 7 at the close of the fiscal year ending June 30, 2002. 8 (k) Home Investment Trust Fund.--The following sums set 9 forth in this act, or as much thereof as may be necessary, are 10 hereby specifically appropriated from the Home Investment Trust 11 Fund to the hereinafter named agencies of the Executive 12 Department of the Commonwealth for the payment of salaries, 13 wages or other compensation and travel expenses of the duly 14 appointed officers and employees of the Commonwealth, for the 15 payment of fees for contractual services rendered, for the 16 purchase or rental of goods and services and for the payment of 17 any other expenses, as provided by law or by this act, necessary 18 for the proper conduct of the duties, functions and activities 19 and for the purposes hereinafter set forth for the fiscal year 20 beginning July 1, 2002, and for the payment of bills incurred 21 and remaining unpaid at the close of the fiscal year ending June 22 30, 2002. 23 (l) Tuition Payment Fund.--The following sums set forth in 24 this act, or as much thereof as may be necessary, are hereby 25 specifically appropriated from the Tuition Payment Fund to the 26 hereinafter named agencies of the Executive Department of the 27 Commonwealth for the payment of salaries, wages or other 28 compensation and travel expenses of the duly appointed officers 29 and employees of the Commonwealth, for the payment of fees for 30 contractual services rendered, for the purchase or rental of 20020H2489B3794 - 14 -
1 goods and services and for the payment of any other expenses, as 2 provided by law or by this act, necessary for the proper conduct 3 of the duties, functions and activities and for the purposes 4 hereinafter set forth for the fiscal year beginning July 1, 5 2002, and for the payment of bills incurred and remaining unpaid 6 at the close of the fiscal year ending June 30, 2002. 7 (m) Banking Department Fund.--The following sums set forth 8 in this act, or as much thereof as may be necessary, are hereby 9 specifically appropriated from the Banking Department Fund to 10 the hereinafter named agencies of the Executive Department of 11 the Commonwealth for the payment of salaries, wages or other 12 compensation and travel expenses of the duly appointed officers 13 and employees of the Commonwealth, for the payment of fees for 14 contractual services rendered, for the purchase or rental of 15 goods and services and for the payment of any other expenses, as 16 provided by law or by this act, necessary for the proper conduct 17 of the duties, functions and activities and for the purposes 18 hereinafter set forth for the fiscal year beginning July 1, 19 2002, and for the payment of bills incurred and remaining unpaid 20 at the close of the fiscal year ending June 30, 2002. 21 (n) Firearm Records Check Fund.--The following sums set 22 forth in this act, or as much thereof as may be necessary, are 23 hereby specifically appropriated from the Firearm Records Check 24 Fund to the hereinafter named agencies of the Executive 25 Department of the Commonwealth for the payment of salaries, 26 wages or other compensation and travel expenses of the duly 27 appointed officers and employees of the Commonwealth, for the 28 payment of fees for contractual services rendered, for the 29 purchase or rental of goods and services and for the payment of 30 any other expenses, as provided by law or by this act, necessary 20020H2489B3794 - 15 -
1 for the proper conduct of the duties, functions and activities 2 and for the purposes hereinafter set forth for the fiscal year 3 beginning July 1, 2002, and for the payment of bills incurred 4 and remaining unpaid at the close of the fiscal year ending June 5 30, 2002. 6 (o) Ben Franklin Technology Development Authority Fund.--The 7 following sums set forth in this act, or as much thereof as may 8 be necessary, are hereby specifically appropriated from the Ben 9 Franklin Technology Development Authority Fund to the 10 hereinafter named agencies of the Executive Department of the 11 Commonwealth for the payment of salaries, wages or other 12 compensation and travel expenses of the duly appointed officers 13 and employees of the Commonwealth, for the payment of fees for 14 contractual services rendered, for the purchase or rental of 15 goods and services and for the payment of any other expenses, as 16 provided by law or by this act, necessary for the proper conduct 17 of the duties, functions and activities and for the purposes 18 hereinafter set forth for the fiscal year beginning July 1, 19 2002, and for the payment of bills incurred and remaining unpaid 20 at the close of the fiscal year ending June 30, 2002. 21 Section 105. Federal augmentation appropriations.--The 22 following Federal augmentation appropriations set forth in this 23 act, or as much thereof as may be necessary, are hereby 24 specifically appropriated from the Federal augmentation funds to 25 the several hereinafter named agencies of the Executive 26 Department of the Commonwealth for the payment of the expenses 27 of implementing and carrying out the programs stated herein for 28 the fiscal year beginning July 1, 2002, and for the payment of 29 bills incurred and remaining unpaid at the close of the fiscal 30 year ending June 30, 2002. Unless otherwise stated, the 20020H2489B3794 - 16 -
1 appropriations include any carryovers from the prior fiscal 2 year. 3 Section 106. Block grants.--(a) Appropriation.--The 4 following sums set forth in this act, or as much thereof as may 5 be necessary, are hereby specifically appropriated from the 6 block grant (BG) funds to the several hereinafter named agencies 7 of the Executive Department of the Commonwealth for the 8 purposes, and under the restrictions, for which the funds are 9 provided for the fiscal year beginning July 1, 2002. 10 (b) Small Communities Development Block Grant.--The Small 11 Communities Development Block Grant (SCDBG) is to assist small 12 cities and communities that have a high concentration of 13 impoverished citizens and substandard housing to expand their 14 low-income and moderate-income housing opportunities and to meet 15 community development needs. 16 (c) Community Services Block Grant.--The Community Services 17 Block Grant (CSBG) is to provide a range of services and 18 activities having a measurable and potentially major impact on 19 the causes of poverty in the community or those areas of the 20 community where poverty is a particularly acute problem. In 21 addition, new focus may be placed on the unemployed, both old 22 and new. Local agencies may lower their eligibility requirements 23 for recipients to three months to allow greater flexibility to 24 assure proper consideration of each recipient. 25 (d) Preventive Health and Health Services Block Grant.--The 26 Preventive Health and Health Services Block Grant (PHHSBG) is 27 for the provision of preventive health and other health services 28 related to emergency medical systems, health initiative grants, 29 comprehensive public health, hypertension, fluoridation, health 30 education, risk reduction, home health, rape crisis and domestic 20020H2489B3794 - 17 -
1 violence services. 2 (e) Maternal and Child Health Services Block Grant.--The 3 Maternal and Child Health Services Block Grant (MCHSBG) is to 4 enable states to maintain and strengthen their leadership in 5 planning, promoting, coordinating and evaluating health care for 6 pregnant women, mothers, infants and children, and children with 7 special health care needs, and in providing health services for 8 mothers and children who do not have access to adequate health 9 care. 10 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 11 Income Home Energy Assistance Block Grant (LIHEABG) is to help 12 lessen the impact of the high cost of energy on low-income 13 families and individuals, including energy efficiency grants for 14 low-income dwellings. No less than 15% of the LIHEABG funds 15 received shall be used for weatherization. LIHEABG funds <-- 16 received pursuant to a Presidential release of contingency funds 17 shall be exempt from the 15% requirement. Unexpended 18 weatherization funds which would result in LIHEABG funds being 19 returned to the Federal Department of Health and Human Services 20 may be spent for assistance grants at the discretion of the 21 Secretary of the Budget. The Secretary of the Budget shall 22 notify the chairman and the minority chairman of the 23 Appropriations Committee of the Senate and the chairman and the 24 minority chairman of the Appropriations Committee of the House 25 of Representatives of the intent to reallocate any such funds 26 ten days prior to any reallocation. 27 (g) Social Services Block Grant.--The Social Services Block 28 Grant (SSBG) is for the provision of social services to eligible 29 persons. 30 (h) Mental Health Services Block Grant.--The Mental Health 20020H2489B3794 - 18 -
1 Services Block Grant (MHSBG) provides funds for the provision of 2 services to adults with serious mental illness or children with 3 serious emotional disturbance. 4 (i) Substance Abuse Block Grant.--The Substance Abuse Block 5 Grant (SABG) provides funds to establish and maintain programs 6 to combat alcohol and drug abuse. 7 (j) Child Care and Development Fund Block Grant.--The Child 8 Care and Development Fund Block Grant (CCDFBG) is for the 9 provision of direct child care or to increase the quality and 10 availability of child care for low-income families. 11 (k) Temporary Assistance for Needy Families Block Grant.-- 12 The Temporary Assistance for Needy Families Block Grant (TANFBG) 13 provides funds for the provision of cash grants, child care, 14 training and support services, child welfare and administration 15 for eligible families and individuals. 16 SECTION 107. ADMINISTRATIVE COST REDUCTION PLANS.--BY AUGUST <-- 17 1, EACH STATE AGENCY SHALL SUBMIT A PLAN TO THE GOVERNOR AND THE 18 GENERAL ASSEMBLY ON HOW TO REDUCE ADMINISTRATIVE COSTS OF THE 19 AGENCY BY 5%. THE GOVERNOR SHALL HAVE THE RIGHT TO ACCEPT, 20 MODIFY OR REJECT EACH PLAN FOR AGENCIES UNDER THE GOVERNOR'S 21 JURISDICTION. 22 PART II 23 GENERAL FUND AND FEDERAL APPROPRIATIONS 24 FOR 2002-2003 25 SUBPART A 26 EXECUTIVE DEPARTMENT 27 Section 201. Governor.--The 28 following amounts are appropriated to 29 the Governor: Federal State 30 For the Office of the Governor: 20020H2489B3794 - 19 -
1 including the maintenance of the 2 Governor's Home, the expense of 3 entertainment of official guests and 4 members of the General Assembly and 5 the Judiciary, participation in the 6 Governor's Conference, the expenses of 7 the Executive Board and the payment of 8 traveling expenses of persons other 9 than employees of the Commonwealth 10 appointed by the Governor to represent 11 or otherwise serve the Commonwealth. 12 State appropriation........ 8,027,000 <-- 13 STATE APPROPRIATION........ 2,927,000 <-- 14 For a portrait of the former 15 Governor. 16 State appropriation........ 7,000 17 Section 202. Executive Offices.-- 18 The following amounts are appropriated 19 to the Executive Offices: Federal State 20 For the Office of Administration. 21 State appropriation........ 8,914,000 <-- 22 STATE APPROPRIATION........ 5,828,000 <-- 23 To the Office of Administration for 24 payment of Medicare Part B enrollment 25 penalties. 26 State appropriation........ 440,000 27 For information communications. 28 This appropriation may be distributed 29 upon approval of the Secretary of the 30 Budget to other State agencies. The 20020H2489B3794 - 20 -
1 Secretary of the Budget shall provide, 2 prior to distribution to other 3 agencies, notice of any such 4 distribution to the chairman and the 5 minority chairman of the 6 Appropriations Committee of the Senate 7 and the chairman and minority chairman 8 of the Appropriations Committee of the 9 House of Representatives. 10 State appropriation........ 13,326,000 <-- 11 STATE APPROPRIATION........ 11,778,000 <-- 12 For the Technology Investment 13 Program. This appropriation may be 14 distributed upon approval of the 15 Secretary of the Budget to other State 16 agencies. The Secretary of the Budget 17 shall provide, prior to distribution 18 to other agencies, notice of any such 19 distribution to the chairman and the 20 minority chairman of the 21 Appropriations Committee of the Senate 22 and the chairman and the minority 23 chairman of the Appropriations 24 Committee of the House of 25 Representatives. <-- 26 State appropriation........ 19,106,000 27 REPRESENTATIVES. OF THE AMOUNT <-- 28 APPROPRIATED, $5,894,000 SHALL BE USED 29 FOR THE CREATION OF A MINORITY AND 30 WOMEN SMALL BUSINESS TECHNOLOGY 20020H2489B3794 - 21 -
1 INVESTMENT GRANT PROGRAM IN CITIES OF 2 THE FIRST CLASS. 3 STATE APPROPRIATION........ 5,000,000 4 For Commonwealth Technology 5 Services. 6 State appropriation........ 34,566,000 <-- 7 STATE APPROPRIATION........ 11,791,000 <-- 8 For electronic government. 9 State appropriation........ 3,500,000 <-- 10 STATE APPROPRIATION........ 648,000 <-- 11 For communications management. 12 State appropriation........ 5,495,000 <-- 13 STATE APPROPRIATION........ 2,664,000 <-- 14 For integrated management systems. 15 State appropriation........ 71,870,000 <-- 16 STATE APPROPRIATION........ 2,076,000 <-- 17 For the Integrated Criminal Justice 18 System. This appropriation may be 19 distributed upon approval of the 20 Secretary of the Budget to other State 21 agencies. The Secretary of the Budget 22 shall provide, prior to distribution 23 to other agencies, notice of any such 24 distribution to the chairman and the 25 minority chairman of the 26 Appropriations Committee of the Senate 27 and the chairman and the minority 28 chairman of the Appropriations 29 Committee of the House of 30 Representatives. 20020H2489B3794 - 22 -
1 State appropriation........ 12,633,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the integrated 5 criminal justice system: 6 (1) "Justice Information 7 Technology Integration 8 Implementation." 9 Federal appropriation...... 395,000 10 For the Inspector General. 11 State appropriation........ 3,263,000 12 For welfare fraud activities. 13 State appropriation........ 12,913,000 <-- 14 STATE APPROPRIATION........ 11,913,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for welfare fraud 18 activities: 19 (1) "TANFBG - Program 20 Accountability." 21 Federal appropriation...... 2,722,000 22 (2) "Food Stamps - Program 23 Accountability." 24 Federal appropriation...... 6,613,000 25 (3) "Medical Assistance - Program 26 Accountability." 27 Federal appropriation...... 2,914,000 28 (4) "Subsidized Day Care-Fraud 29 Investigation." 30 Federal appropriation...... 253,000 20020H2489B3794 - 23 -
1 For the Office of the Budget. 2 State appropriation........ 31,329,000 <-- 3 STATE APPROPRIATION........ 24,104,000 <-- 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Office of the 7 Budget: 8 (1) "WIA - Program 9 Accountability." 10 Federal appropriation...... 400,000 11 For an audit of the Auditor 12 General. 13 State appropriation........ 80,000 14 To implement the provisions of the 15 Health Insurance Portability and 16 Accountability Act (HIPAA). This 17 appropriation may be distributed upon 18 approval of the Secretary of the 19 Budget to other State agencies. The 20 Secretary of the Budget shall provide, 21 prior to the distribution to other 22 agencies, notice of any such 23 distribution to the chairman and 24 minority chairman of the 25 Appropriations Committee of the Senate 26 and the chairman and minority chairman 27 of the Appropriations Committee of the 28 House of Representatives. 29 State appropriation........ 12,600,000 30 For the Office of General Counsel. 20020H2489B3794 - 24 -
1 State appropriation........ 6,354,000 <-- 2 STATE APPROPRIATION........ 5,854,000 <-- 3 For the Rural Development Council. 4 State appropriation........ 218,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated to the Rural Development 8 Council: 9 (1) "Rural Development." 10 Federal appropriation...... 116,000 11 For the Pennsylvania Human 12 Relations Commission. 13 State appropriation........ 11,001,000 <-- 14 STATE APPROPRIATION........ 13,000,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Pennsylvania 18 Human Relations Commission: 19 (1) "EEOC - Special Project 20 Grant." 21 Federal appropriation...... 2,000,000 22 (2) "HUD - Special Project Grant." 23 Federal appropriation...... 1,500,000 24 For the Governor's Advisory 25 Commission on Latino Affairs. 26 State appropriation........ 232,000 27 For the African-American Affairs 28 Commission. 29 State appropriation........ 363,000 30 For the Council on the Arts. 20020H2489B3794 - 25 -
1 State appropriation........ 1,182,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Council on the 5 Arts: 6 (1) "National Endowment for the 7 Arts - Administration." 8 Federal appropriation...... 175,000 9 For the Pennsylvania Commission for 10 Women. 11 State appropriation........ 287,000 12 For the Juvenile Court Judges 13 Commission. 14 State appropriation........ 2,285,000 15 For the Public Employee Retirement 16 Commission. 17 State appropriation........ 682,000 18 For the Pennsylvania Commission on 19 Crime and Delinquency. 20 State appropriation........ 5,075,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the Pennsylvania 24 Commission on Crime and Delinquency: 25 (1) "Plan for Juvenile Justice." 26 Federal appropriation...... 350,000 27 (2) "DCSI - Administration." 28 Federal appropriation...... 1,600,000 29 (3) "DCSI - Program Grants." 30 Federal appropriation...... 25,000,000 20020H2489B3794 - 26 -
1 (4) "DCSI - Criminal History 2 Records." 3 Federal appropriation...... 10,000 4 (5) "Juvenile Justice - Title V." 5 Federal appropriation...... 4,000,000 6 (6) "Juvenile Justice - Title V - 7 Administration." 8 Federal appropriation...... 60,000 9 (7) "Statistical Analysis Center." 10 Federal appropriation...... 150,000 11 (8) "National Criminal History 12 Improvement Program." 13 Federal appropriation...... 5,800,000 14 (9) "Crime Victims' Compensation 15 Services." 16 Federal appropriation...... 5,000,000 17 (10) "Crime Victim Assistance." 18 Federal appropriation...... 18,000,000 19 (11) "Violence Against Women 20 Formula Grant Program." 21 Federal appropriation...... 8,200,000 22 (12) "Violence Against Women 23 Formula Grant Program - 24 Administration." 25 Federal appropriation...... 290,000 26 (13) "Juvenile Justice State 27 Challenge Grants." 28 Federal appropriation...... 1,200,000 29 (14) "Local Law Enforcement Block 30 Grant." 20020H2489B3794 - 27 -
1 Federal appropriation...... 3,200,000 2 (15) "Truth in Sentencing 3 Incentive Grants." 4 Federal appropriation...... 10,000,000 5 (16) "Residential Substance Abuse 6 Treatment Program." 7 Federal appropriation...... 3,000,000 8 (17) "DFSC - Special Program." 9 Federal appropriation...... 5,200,000 10 (18) "Crime Victims Assistance 11 (VOCA) - Administration/Operations." 12 Federal appropriation...... 600,000 13 (19) "Byrne Evaluation Partnership 14 Program." 15 Federal appropriation...... 200,000 16 (20) "Juvenile Accountability 17 Incentive Program." 18 Federal appropriation...... 18,000,000 19 (21) "Juvenile Accountability 20 Incentive Program - Administration." 21 Federal appropriation...... 400,000 22 (22) "Combat Underage Drinking 23 Program." 24 Federal appropriation...... 450,000 25 (23) "Training and Education 26 Assistance Program." 27 Federal appropriation...... 100,000 28 (24) "Rural Domestic Violence and 29 Child Victimization." 30 Federal appropriation...... 415,000 20020H2489B3794 - 28 -
1 (25) "Pennsylvanians Against 2 Underage Drinking." 3 Federal appropriation...... 400,000 4 (26) "Victim Assistance Training 5 Academy." 6 Federal appropriation...... 120,000 7 (27) "Juvenile Justice Training 8 Academy." 9 Federal appropriation...... 4,500,000 10 (28) "TANFBG - Stop Violence 11 Against Women." 12 Federal appropriation...... 1,500,000 13 FOR TECHNOLOGY EQUIPMENT GRANTS TO <-- 14 ASSIST LOCAL POLICE DEPARTMENTS. 15 STATE APPROPRIATION........ 3,000,000 16 FOR GRANTS TO ASSIST LOCAL POLICE 17 DEPARTMENTS IN THE ACQUISITION OF 18 BULLETPROOF VESTS. 19 STATE APPROPRIATION........ 1,000,000 20 For a Partnership for Safe Children 21 Program. 22 State appropriation........ 6,373,000 23 For Victims of Juvenile Crime. 24 State appropriation........ 3,838,000 25 For the Weed and Seed program. OF <-- 26 THE AMOUNT APPROPRIATED, $1,416,000 27 SHALL BE USED TO ENHANCE WEED AND SEED 28 ACTIVITIES IN PUBLIC HOUSING 29 AUTHORITIES IN CITIES OF THE FIRST 30 CLASS. 20020H2489B3794 - 29 -
1 State appropriation........ 3,584,000 <-- 2 STATE APPROPRIATION........ 5,000,000 <-- 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Weed and Seed 6 program: 7 (1) "TANFBG - Weed and Seed." 8 Federal appropriation...... 2,000,000 9 For the State match requirement for 10 the DCSI Federal funds. This 11 appropriation may be distributed upon 12 approval of the Secretary of the 13 Budget to other State agencies 14 receiving DCSI funds to provide the 15 State match. The Secretary of the 16 Budget shall provide notice of any 17 such distributions to the chairman and 18 the minority chairman of the 19 Appropriations Committee of the Senate 20 and the chairman and the minority 21 chairman of the Appropriations 22 Committee of the House of 23 Representatives. 24 State appropriation........ 1,750,000 25 For payments for grants-in-aid to 26 counties for providing intermediate 27 punishment programs. These funds shall 28 be distributed to the various counties 29 based on the following formula: 50% 30 shall be based on the proportion of 20020H2489B3794 - 30 -
1 offenders diverted from the county 2 prison system to county intermediate 3 punishment programs and 50% shall be 4 based on the proportion of offenders 5 diverted from the State correctional 6 system to the county prison system. 7 State appropriation........ 5,331,000 8 For intermediate punishment grants 9 for drug and alcohol treatment. 10 State appropriation........ 13,000,000 11 FOR A COMPETITIVE GRANT PROGRAM FOR <-- 12 THE PENNSYLVANIA COMMISSION ON CRIME 13 AND DELINQUENCY TO TARGET LAW 14 ENFORCEMENT ACTIVITIES IN AREAS THAT 15 SHOW AN INCREASE IN CRIME. 16 STATE APPROPRIATION........ 3,000,000 17 For Drug Education and Law 18 Enforcement. 19 State appropriation........ 5,200,000 20 For Research-Based Violence 21 Prevention Programs. 22 State appropriation........ 10,000,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for Research-Based 26 Violence Prevention Programs: 27 (1) "TANFBG - Nurse Home 28 Visitation." AT LEAST $325,000 OF THIS <-- 29 APPROPRIATION SHALL BE USED TO CREATE 30 AN ADDITIONAL NURSE FAMILY PARTNERSHIP 20020H2489B3794 - 31 -
1 PROGRAM SITE TO BE LOCATED IN A CITY 2 OF THE FIRST CLASS. 3 Federal appropriation...... 7,200,000 4 For payments of grants to political 5 subdivisions to assist in the 6 improvement of juvenile probation 7 services. 8 State appropriation........ 6,033,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for juvenile probation 12 services: 13 (1) "TANFBG - Juvenile Probation 14 Emergency Services." 15 Federal appropriation...... 2,000,000 16 For specialized probation services, 17 including school-based, community- 18 based, intensive supervision and 19 aftercare services pursuant to 20 standards adopted by the Juvenile 21 Court Judges' Commission. 22 State appropriation........ 15,623,000 23 For grants to the arts. <-- 24 State appropriation........ 14,000,000 25 FOR THE CREATION OF A PILOT PROGRAM <-- 26 IN A CITY OF THE FIRST CLASS TO 27 PROVIDE INTENSIVE SOCIAL SERVICES TO 28 JUVENILES EITHER IN OR AT RISK OF 29 ENTERING THE JUVENILE JUSTICE SYSTEM, 30 WITH PROGRAM SERVICES TO INCLUDE 20020H2489B3794 - 32 -
1 IDENTIFICATION OF NEEDED INDIVIDUAL 2 AND FAMILY SERVICES AND ASSISTANCE IN 3 OBTAINING THOSE SERVICES, DIRECT 4 COMMUNICATION AND COORDINATION WITH 5 THE JUVENILE AND FAMILY COURTS IN 6 WHICH THE JUVENILE OR FAMILY MAY BE 7 INVOLVED AND COMMUNICATION AND 8 COORDINATION WITH THE JUVENILE'S 9 SCHOOL. 10 STATE APPROPRIATION........ 500,000 11 FOR EDUCATIONAL OUTREACH ACTIVITIES 12 AND PROGRAMS OF PERFORMING BALLETS IN 13 CITIES OF THE FIRST CLASS. 14 STATE APPROPRIATION........ 850,000 15 FOR GRANTS TO THE ARTS, INCLUDING 16 $100,000 TO PROMOTE THE ADVANCEMENT OF 17 EDUCATION AND APPRECIATION OF FINE 18 ARTS AND HORTICULTURE IN COUNTIES OF 19 THE SECOND CLASS A. 20 STATE APPROPRIATION........ 15,500,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for grants to the arts: 24 (1) "National Endowment for the 25 Arts - Basic State Grant." 26 Federal appropriation...... 825,000 27 Section 203. Lieutenant 28 Governor.--The following amounts are 29 appropriated to the Lieutenant 30 Governor: Federal State 20020H2489B3794 - 33 -
1 For the Office of the Lieutenant 2 Governor, including payment of 3 expenses of the residence at the 4 Edward Martin Military Reservation. 5 State appropriation........ 758,000 6 For a portrait of the former 7 Lieutenant Governor. 8 State appropriation........ 7,000 9 For the Board of Pardons. 10 State appropriation........ 349,000 11 Section 204. Attorney General.-- 12 The following amounts are appropriated 13 to the Attorney General: Federal State 14 For general government operations 15 of the Office of Attorney General. 16 State appropriation........ 37,796,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for general government 20 operations: 21 (1) "State Medicaid Fraud Control 22 Units." 23 Federal appropriation...... 3,501,000 24 (2) "Middle Atlantic - Great Lakes 25 Organized Crime Law Enforcement 26 Network." 27 Federal appropriation...... 5,652,000 28 For computer enhancements. 29 State appropriation........ 2,216,000 30 For drug law enforcement. 20020H2489B3794 - 34 -
1 State appropriation........ 22,334,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for drug law enforcement: 5 (1) "High Intensity Drug 6 Trafficking Areas." 7 Federal appropriation...... 3,101,000 8 For local drug task forces. 9 State appropriation........ 8,788,000 <-- 10 STATE APPROPRIATION........ 9,479,000 <-- 11 For a drug strike task force. 12 State appropriation........ 1,700,000 13 For a capital appeals case unit. 14 State appropriation........ 612,000 15 For charitable nonprofit 16 conversions. 17 State appropriation........ 949,000 18 For tobacco law enforcement. 19 State appropriation........ 513,000 20 For trials resulting from 21 indictments by multicounty grand 22 juries. 23 State appropriation........ 150,000 24 Section 205. Auditor General.--The 25 following amounts are appropriated to 26 the Auditor General: Federal State 27 For the Department of the Auditor 28 General for postauditing, annually, 29 periodically or specially, the affairs 30 of any department, board or commission 20020H2489B3794 - 35 -
1 which is supported out of the General 2 Fund, district justices, other fining 3 offices, Volunteer Firemen's Relief 4 Association Funds and the offices of 5 Statewide elected officials and for 6 the proper auditing of appropriations 7 for or relating to public assistance, 8 including any Federal sums 9 supplementing such appropriations. 10 Funds provided to the Department of 11 the Auditor General shall be for the 12 purpose of performing postaudits in 13 accordance with generally accepted 14 government auditing standards. 15 State appropriation........ 45,351,000 <-- 16 STATE APPROPRIATION........ 30,082,000 <-- 17 For the Board of Claims. 18 State appropriation........ 1,734,000 19 For transfer to the Supplemental 20 State Assistance Fund for Municipal 21 Pension System State Aid. 22 State appropriation........ 331,000 23 For transition expenses for the 24 Office of the Governor. 25 State appropriation........ 175,000 26 For security and other expenses for 27 the former Governor. 28 State appropriation........ 100,000 29 Section 206. Treasury 30 Department.--The following amounts are 20020H2489B3794 - 36 -
1 appropriated to the Treasury 2 Department: Federal State 3 For general government operations 4 of the Treasury Department. 5 State appropriation........ 23,475,000 <-- 6 STATE APPROPRIATION........ 18,475,000 <-- 7 For the computer integration 8 program. 9 State appropriation........ 1,950,000 10 For the Board of Finance and 11 Revenue. 12 State appropriation........ 2,374,000 13 For advertising and promotional 14 activities related to the tuition 15 account program. 16 State appropriation........ 2,000,000 17 For the payment of the 18 Commonwealth's portion of the expenses 19 of various councils, commissions, 20 conferences, boards, associations, 21 coalitions and institutes which are 22 multistate organizations of which the 23 Commonwealth has been a member for at 24 least one year and which membership 25 enables the Commonwealth government to 26 represent the citizens of 27 Pennsylvania, such organizations being 28 designed to promote or protect the 29 member states' interests, or which 30 promote governmental financial 20020H2489B3794 - 37 -
1 excellence or accountability. Any such 2 payment shall be made on requisition 3 of the Governor on behalf of the 4 organization which shall file an 5 accounting of expenses with the 6 Auditor General. 7 State appropriation........ 895,000 8 For publishing statements of the 9 General Fund and other funds of the 10 Commonwealth. 11 State appropriation........ 25,000 12 For payment of law enforcement 13 officers' and emergency response 14 personnel death benefits. 15 State appropriation........ 727,000 16 For compensation of the 17 Commonwealth's Loan and Transfer Agent 18 for services and expenses in 19 connection with the registration, 20 transfer and payment of interest on 21 bonds of the Commonwealth and other 22 services required to be performed by 23 the Loan and Transfer Agent. 24 State appropriation........ 75,000 25 For general obligation debt service 26 or to pay all arbitrage rebates to the 27 Federal Government required under 28 section 148 of the Internal Revenue 29 Code of 1986 (Public Law 99-514, 26 30 U.S.C. § 148). 20020H2489B3794 - 38 -
1 State appropriation........ 370,112,000 <-- 2 STATE APPROPRIATION........ 365,112,000 <-- 3 Section 207. Department of 4 Aging.--The following amounts are 5 appropriated to the Department of 6 Aging: Federal State 7 For general government operations 8 of the Department of Aging. <-- 9 State appropriation........ 20,700,000 10 OF THE DEPARTMENT OF AGING, INCLUDING <-- 11 $100,000 FOR THE IMPLEMENTATION OF A 12 PHARMACEUTICAL INFORMATION 13 CLEARINGHOUSE AND TOLL-FREE TELEPHONE 14 NUMBER TO BE OPERATED WITHIN A CITY OF 15 THE FIRST CLASS IN ORDER TO ASSIST 16 SENIOR CITIZENS WITH PRESCRIPTION DRUG 17 COSTS. INFORMATION SHALL BE PROVIDED 18 REGARDING PRESCRIPTION DRUG ASSISTANCE 19 PROGRAMS, INCLUDING ALL GOVERNMENT AND 20 PRIVATE SOURCES OF ASSISTANCE THAT ARE 21 AVAILABLE. 22 STATE APPROPRIATION........ 19,100,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Programs for the Aging - 28 Title III - Administration." 29 Federal appropriation...... 1,817,000 30 (2) "Programs for the Aging - 20020H2489B3794 - 39 -
1 Title V - Administration." 2 Federal appropriation...... 173,000 3 (3) "Medical Assistance - 4 Administration." 5 Federal appropriation...... 1,088,000 6 For family caregiver support. 7 State appropriation........ 11,461,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for family caregiver 11 support: 12 (1) "Programs for the Aging - 13 Title III - Family Caregiver." 14 Federal appropriation...... 10,000,000 15 For preadmission assessment. 16 State appropriation........ 5,886,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for preadmission 20 assessment: 21 (1) "Medical Assistance - 22 Preadmission Assessment." 23 Federal appropriation...... 10,024,000 24 FOR GRANTS TO SENIOR CENTERS. <-- 25 STATE APPROPRIATION........ 6,000,000 26 For Alzheimer's outreach. 27 State appropriation........ 250,000 <-- 28 STATE APPROPRIATION........ 750,000 <-- 29 FOR LEGAL ADVOCACY FOR OLDER <-- 30 PENNSYLVANIANS. 20020H2489B3794 - 40 -
1 STATE APPROPRIATION........ 500,000 2 FOR GRANTS TO SENIOR CENTERS TO BE 3 USED FOR TECHNOLOGY EQUIPMENT AND 4 TRAINING. 5 STATE APPROPRIATION........ 1,200,000 6 Section 208. Department of 7 Agriculture.--The following amounts 8 are appropriated to the Department of 9 Agriculture: Federal State 10 For general government operations 11 of the Department of Agriculture. 12 State appropriation........ 32,072,000 <-- 13 STATE APPROPRIATION........ 27,322,000 <-- 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Pennsylvania Plant Pest 19 Detection System." 20 Federal appropriation...... 590,000 <-- 21 FEDERAL APPROPRIATION...... 600,000 <-- 22 (2) "Poultry Grading Service." 23 Federal appropriation...... 59,000 24 (3) "Medicated Feed Mill 25 Inspection." 26 Federal appropriation...... 26,000 <-- 27 FEDERAL APPROPRIATION...... 27,000 <-- 28 (4) "National School Lunch 29 Administration." 30 Federal appropriation...... 310,000 20020H2489B3794 - 41 -
1 (5) "Emergency Food Assistance." 2 Federal appropriation...... 2,900,000 3 (6) "Pesticide Enforcement, 4 Certification, Training and Control 5 Program." 6 Federal appropriation...... 660,000 <-- 7 FEDERAL APPROPRIATION...... 767,000 <-- 8 (7) "Agricultural Risk 9 Protection." 10 Federal appropriation...... 25,000 <-- 11 FEDERAL APPROPRIATION...... 425,000 <-- 12 (8) "Commodity Supplemental Food." 13 Federal appropriation...... 300,000 14 (9) "Organic Cost Distribution." 15 Federal appropriation...... 190,000 16 For Farmers' Market Food Coupons, 17 including no less than $500,000 <-- 18 $1,500,000 for a senior citizens <-- 19 program. 20 State appropriation........ 1,485,000 <-- 21 STATE APPROPRIATION........ 5,000,000 <-- 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for Farmers Market Food 25 Coupons: 26 (1) "Farmers Market Food Coupons." 27 Federal appropriation...... 2,500,000 <-- 28 FEDERAL APPROPRIATION...... 3,000,000 <-- 29 (2) "SENIOR FARMERS' MARKET 30 NUTRITION PROGRAM." 20020H2489B3794 - 42 -
1 FEDERAL APPROPRIATION...... 2,000,000 2 FOR THE ADMINISTRATION OF THE 3 AGRICULTURAL ECONOMIC ASSISTANCE 4 PROGRAM. 5 STATE APPROPRIATION........ 980,000 <-- 6 For the administration of the 7 Agricultural Conservation Easement 8 Program. 9 State appropriation........ 646,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for administration of the 13 Agricultural Conservation Easement 14 Program: 15 (1) "Farmland Protection." 16 Federal appropriation...... 1,500,000 17 For agricultural research. 18 State appropriation........ 3,574,000 19 For agricultural promotion, 20 education and exports. 21 State appropriation........ 1,305,000 22 For hardwoods research and 23 promotion. 24 State appropriation........ 790,000 25 For a farm safety program. 26 State appropriation........ 120,000 27 For the administration of the 28 Nutrient Management Program. 29 State appropriation........ 302,000 30 For the Animal Health Commission. 20020H2489B3794 - 43 -
1 State appropriation........ 4,250,000 <-- 2 STATE APPROPRIATION........ 4,390,000 <-- 3 For animal indemnities payments to 4 farmers for animals destroyed in 5 disease eradication programs, <-- 6 INCLUDING DEPOPULATION INCENTIVES AND 7 COSTS OF ERADICATION AND OTHER 8 PREVENTION AND CONTROL MEASURES. 9 State appropriation........ 300,000 10 For payment into the State Farm 11 Products Show Fund. As a condition for 12 the use of these funds, no 13 expenditures may be made from this 14 appropriation or from the State Farm 15 Products Show Fund for any activities 16 associated with the Pennsylvania 17 Agricultural Foods Exposition (PAFE) 18 unless such activities take place on 19 the premises of the Farm Show Complex, 20 Harrisburg, Pennsylvania. 21 State appropriation........ 1,000,000 22 For payments to county fairs. 23 State appropriation........ 4,400,000 24 For development and operation of an 25 open livestock show, including cattle, 26 swine, sheep and horses. 27 State appropriation........ 225,000 28 For planning and staging of an open 29 dairy show. 30 State appropriation........ 225,000 20020H2489B3794 - 44 -
1 For promotion and holding of annual 2 local, regional and State 4-H Clubs 3 and Future Farmers of America dairy 4 shows. 5 State appropriation........ 50,000 6 The department may make allocations 7 of the above three appropriations, as 8 it deems appropriate, to an 9 association whose purposes are in 10 accord with the purposes and intent of 11 the appropriations, the funds so 12 allocated to be used for the 13 development and operation of 14 Livestock, Dairy and Junior Dairy 15 Shows in the Pennsylvania Farm Show 16 Complex: Provided, That the funds 17 allocated by the department shall only 18 be used for the specific items 19 approved by the department in advance. 20 For planning and staging ten annual 21 4-H Club horse and pony shows and one 22 Statewide show to be held in the fall 23 as preliminary to the Keystone 24 International Livestock Show. 25 State appropriation........ 55,000 26 For grants to counties for the 27 purchase of food to be provided to 28 needy persons in this Commonwealth. 29 This amount includes $1,000,000 for 30 the emergency food assistance 20020H2489B3794 - 45 -
1 development program and up to 2 $1,000,000 for the cost of 3 distributing bonus TEFAP commodities 4 to counties. 5 State appropriation........ 16,450,000 <-- 6 STATE APPROPRIATION........ 17,500,000 <-- 7 For product promotion and 8 marketing. 9 State appropriation........ 950,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for product promotion and 13 marketing: 14 (1) "Market Improvement." 15 Federal appropriation...... 150,000 16 For programs to encourage 17 development of future farmers. 18 State appropriation........ 104,000 19 For payment into the Nutrient 20 Management Fund. 21 State appropriation........ 3,280,000 22 For payment to conservation 23 districts. 24 State appropriation........ 1,210,000 25 For fruit tree indemnity payments 26 relating to Plum Pox Virus, INCLUDING <-- 27 COSTS OF ERADICATION AND OTHER 28 PREVENTION AND CONTROL MEASURES. ANY 29 UNUSED FUNDS APPROPRIATED TO THE 30 DEPARTMENT UNDER SECTION 5102(C) OF 20020H2489B3794 - 46 -
1 THE ACT OF DECEMBER 13, 1999 (P.L.905, 2 NO.57), KNOWN AS THE DROUGHT, ORCHARD 3 AND NURSERY INDEMNITY AND FLOOD RELIEF 4 ACT, SHALL BE ADDED TO THE FOLLOWING 5 APPROPRIATION. 6 State appropriation........ 3,100,000 7 FOR AGRICULTURAL AWARENESS IN THE <-- 8 CLASSROOM. 9 STATE APPROPRIATION........ 50,000 10 FOR TRANSFER TO STATE RACING FUND 11 FOR PROMOTION. 12 STATE APPROPRIATION........ 2,500,000 13 FOR THE AGRICULTURAL LAW CENTER. 14 STATE APPROPRIATION........ 150,000 15 FOR ANIMAL BY-PRODUCT MANAGEMENT 16 TECHNOLOGY RESEARCH AND DEMONSTRATION. 17 STATE APPROPRIATION........ 200,000 18 FOR AGRICULTURE AND RURAL YOUTH 19 GRANT PROGRAM. 20 STATE APPROPRIATION........ 100,000 21 FOR CONTINUED SUPPORT OF THE CROP 22 INSURANCE SUBSIDY PROGRAM. 23 STATE APPROPRIATION........ 1,000,000 24 FOR MANURE DIGESTER DEMONSTRATIONS, 25 AS AUTHORIZED IN ACT 2001-32. 26 STATE APPROPRIATION........ 300,000 27 FOR DAIRY ECONOMIC DEVELOPMENT. 28 STATE APPROPRIATION........ 125,000 29 Section 209. Department of 30 Community and Economic Development.-- 20020H2489B3794 - 47 -
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........ 18,686,000 <-- 8 STATE APPROPRIATION........ 14,286,000 <-- 9 FOR THE PROMOTION OF CONTINUED AND <-- 10 EXPANDED USE OF PENNSYLVANIA COAL IN A 11 DEREGULATED ELECTRICITY GENERATION 12 MARKETPLACE AND FOR OTHER COAL 13 PROMOTION EFFORTS. 14 STATE APPROPRIATION........ 500,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "ARC - State Technical 20 Assistance." 21 Federal appropriation...... 250,000 22 (2) "DOE Weatherization - 23 Administration." 24 Federal appropriation...... 500,000 25 (3) "SCDBG - Administration." 26 Federal appropriation...... 1,300,000 27 (4) "CSBG - Administration." 28 Federal appropriation...... 1,262,000 29 (5) "LIHEABG - Administration." 30 Federal appropriation...... 500,000 20020H2489B3794 - 48 -
1 (6) "ARC - Regional Initiative." 2 Federal appropriation...... 300,000 3 (7) "Americorps Training and 4 Technical Assistance." 5 Federal appropriation...... 100,000 6 For the purpose of increasing 7 international trade. 8 State appropriation........ 7,600,000 <-- 9 STATE APPROPRIATION........ 5,550,000 <-- 10 For interactive marketing. 11 State appropriation........ 5,000,000 <-- 12 STATE APPROPRIATION........ 4,168,000 <-- 13 For the purpose of marketing to 14 attract tourists to this Commonwealth. 15 State appropriation........ 14,459,000 <-- 16 STATE APPROPRIATION........ 16,459,000 <-- 17 For the purpose of marketing to 18 attract business to this Commonwealth. 19 State appropriation........ 5,000,000 <-- 20 STATE APPROPRIATION........ 4,000,000 <-- 21 For regional marketing 22 partnerships. 23 State appropriation........ 5,500,000 24 For the Brain Gain program to 25 retain and attract young people to 26 Pennsylvania. 27 State appropriation........ 2,000,000 28 For the purpose of marketing to 29 attract film business to this 30 Commonwealth. <-- 20020H2489B3794 - 49 -
1 State appropriation........ 749,000 2 COMMONWEALTH. OF THIS AMOUNT, NO LESS <-- 3 THAN $150,000 SHALL BE FOR A FILM 4 MARKETING OFFICE IN A CITY OF THE 5 SECOND CLASS AND NO LESS THAN $150,000 6 SHALL BE FOR A FILM MARKETING OFFICE 7 IN A CITY OF THE FIRST CLASS. 8 STATE APPROPRIATION........ 1,049,000 9 For a housing research center. 10 State appropriation........ 243,000 <-- 11 STATE APPROPRIATION........ 350,000 <-- 12 For Team Pennsylvania. 13 State appropriation........ 4,988,000 <-- 14 STATE APPROPRIATION........ 1,781,000 <-- 15 For Pennports. 16 State appropriation........ 11,243,000 17 For land use planning. 18 State appropriation........ 4,000,000 <-- 19 STATE APPROPRIATION........ 2,622,000 <-- 20 FOR COMMUNITY REVITALIZATION. 21 STATE APPROPRIATION........ 2,000,000 22 For the prevention of military base 23 realignment and closure. 24 State appropriation........ 98,000 25 For transfer to the Ben Franklin 26 Technology Development Authority Fund. 27 State appropriation........ 54,397,000 <-- 28 STATE APPROPRIATION........ 28,397,000 <-- 29 For the Opportunity Grant Program. 30 State appropriation........ 28,000,000 <-- 20020H2489B3794 - 50 -
1 STATE APPROPRIATION........ 26,000,000 <-- 2 For customized job training 3 programs. 4 State appropriation........ 37,500,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for customized job 8 training: 9 (1) "Community Economic 10 Assistance." 11 Federal appropriation...... 50,000,000 12 (2) "TANFBG - Critical Job 13 Training." 14 Federal appropriation...... 5,000,000 15 For workforce leadership grants. 16 State appropriation........ 5,000,000 <-- 17 STATE APPROPRIATION........ 3,000,000 <-- 18 For infrastructure development. 19 State appropriation........ 28,000,000 20 For the CyberStart Program. 21 State appropriation........ 1,600,000 <-- 22 STATE APPROPRIATION........ 600,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for the CyberStart 26 Program: 27 (1) "CCDFBG - CyberStart." 28 Federal appropriation...... 8,400,000 <-- 29 FEDERAL APPROPRIATION...... 3,400,000 <-- 30 For grants for housing and 20020H2489B3794 - 51 -
1 redevelopment assistance as authorized 2 by the act of May 20, 1949 (P.L.1633, 3 No.493), known as the Housing and 4 Redevelopment Assistance Law. No more 5 than 20% of the amount herein 6 appropriated shall be allocated or 7 granted to any one political 8 subdivision. 9 State appropriation........ 15,000,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for housing and 13 redevelopment: 14 (1) "DOE Weatherization." 15 Federal appropriation...... 15,000,000 16 (2) "Emergency Shelter for the 17 Homeless." 18 Federal appropriation...... 75,000 19 (3) "LIHEABG - Weatherization 20 Program." 21 Federal appropriation...... 22,700,000 22 (4) "TANFBG - Housing Assistance." 23 Federal appropriation...... 8,900,000 24 (5) "TANFBG - Housing 25 Collaboration." 26 Federal appropriation...... 30,000,000 27 (6) "SCDBG - HUD Disaster 28 Recovery." 29 Federal appropriation...... 2,000,000 30 For family savings accounts. 20020H2489B3794 - 52 -
1 State appropriation........ 1,076,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for family savings banks: 5 (1) "Assets for Independence." 6 Federal appropriation...... 1,800,000 7 (2) "TANFBG - Family Savings 8 Account." 9 Federal appropriation...... 2,000,000 10 For shared municipal services. <-- 11 State appropriation........ 900,000 12 FOR SHARED MUNICIPAL SERVICES, <-- 13 INCLUDING $600,000 TO SUPPORT 14 FEASIBILITY STUDIES AND TO EFFECTIVELY 15 ASSIST IMPLEMENTATION OF A MERGER OR 16 CONSOLIDATION, $600,000 FOR VOLUNTEER 17 FIRE AND AMBULANCE SQUADS THAT MERGED 18 OR WERE CONSOLIDATED PRIOR TO THE 19 EFFECTIVE DATE OF THIS ACT AND 20 $600,000 TO PROVIDE SUPPORT FOR 21 REGIONAL POLICE AGENCIES THAT ARE IN 22 EXISTENCE ON THE EFFECTIVE DATE OF 23 THIS ACT. 24 STATE APPROPRIATION........ 3,000,000 25 For the New Communities Program. 26 State appropriation........ 10,000,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the New Communities 30 Program. 20020H2489B3794 - 53 -
1 (1) "Enterprise Communities - 2 SSBG." 3 Federal appropriation...... 42,000,000 4 For the payment of the 5 Commonwealth's share of the costs of 6 the operation of the Appalachian 7 Regional Commission and the Office of 8 the Appalachian States' regional 9 representative. 10 State appropriation........ 850,000 11 For payment of grants to recognized 12 industrial development agencies to 13 assist such agencies in the financing 14 of their operational costs for the 15 purposes of making studies, surveys 16 and investigations, the compilation of 17 data and statistics and in the 18 carrying out of planning and 19 promotional programs. 20 State appropriation........ 4,500,000 21 For payment of grants to 22 Appalachian local development 23 districts. 24 State appropriation........ 5,000,000 <-- 25 STATE APPROPRIATION........ 6,280,000 <-- 26 For small business development 27 centers. 28 State appropriation........ 6,000,000 <-- 29 STATE APPROPRIATION........ 8,400,000 <-- 30 For tourist promotion assistance. 20020H2489B3794 - 54 -
1 State appropriation........ 11,500,000 <-- 2 STATE APPROPRIATION........ 12,000,000 <-- 3 For rural leadership training 4 program. 5 State appropriation........ 210,000 6 For flood plain management. 7 State appropriation........ 150,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for flood plain 11 management: 12 (1) "FEMA Technical Assistance." 13 Federal appropriation...... 85,000 14 For community conservation and 15 employment. <-- 16 State appropriation........ 5,000,000 17 EMPLOYMENT. OF THE AMOUNT <-- 18 APPROPRIATED, $500,000 SHALL BE USED 19 FOR THE NEW MILLENNIUM WORKFORCE 20 DEVELOPMENT AND TRAINING PROGRAM IN 21 CITIES OF THE FIRST CLASS. 22 STATE APPROPRIATION........ 5,500,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for community 26 conservation and employment: 27 (1) "CSBG - Program." In addition, 28 new focus may be placed on the 29 unemployed, both old and new. Local 30 agencies may lower their eligibility 20020H2489B3794 - 55 -
1 requirements for recipients to three 2 months to allow greater flexibility to 3 assure proper consideration of each 4 recipient. 5 Federal appropriation...... 27,000,000 6 (2) "TANFBG - Digital Divide." 7 Federal appropriation...... 4,000,000 8 (3) "TANFBG - Child Care Challenge 9 Grants." 10 Federal appropriation...... 10,000,000 11 For a super computer center. 12 State appropriation........ 1,500,000 <-- 13 STATE APPROPRIATION........ 2,500,000 <-- 14 For the Pennsylvania Infrastructure 15 Technology Assistance Program. 16 State appropriation........ 3,500,000 <-- 17 STATE APPROPRIATION........ 4,500,000 <-- 18 FOR TOURIST PRODUCT DEVELOPMENT. <-- 19 STATE APPROPRIATION........ 500,000 20 For industrial resource centers. 21 State appropriation........ 11,203,000 22 For PENNTAP. 23 State appropriation........ 300,000 24 For powdered metals. 25 State appropriation........ 200,000 26 For agile manufacturing. 27 State appropriation........ 750,000 <-- 28 STATE APPROPRIATION........ 250,000 <-- 29 FOR THE COMMUNITY DEVELOPMENT BANK 30 GRANT AND LOAN PROGRAM. 20020H2489B3794 - 56 -
1 STATE APPROPRIATION........ 750,000 2 FOR THE GOVERNOR'S CENTER FOR LOCAL 3 GOVERNMENT SERVICES FOR TRAINING OF 4 INDIVIDUALS TO COMPLY WITH THE UNIFORM 5 CONSTRUCTION CODE TRAINING AND 6 CERTIFICATION REGULATIONS PROMULGATED 7 BY THE DEPARTMENT OF LABOR AND 8 INDUSTRY. 9 STATE APPROPRIATION........ 250,000 10 FOR A GRAND OPENING OF A CONVENTION 11 CENTER IN A SECOND CLASS CITY. 12 STATE APPROPRIATION........ 1,000,000 13 FOR THE INDEPENDENCE PARK INSTITUTE 14 TO DEVELOP CURRICULUM-BASED 15 EDUCATIONAL MATERIAL FOR CHILDREN. 16 STATE APPROPRIATION........ 250,000 17 FOR WEATHERIZATION PROGRAMS. 18 STATE APPROPRIATION........ 1,000,000 19 Section 210. Department of 20 Conservation and Natural Resources.-- 21 The following amounts are appropriated 22 to the Department of Conservation and 23 Natural Resources: Federal State 24 For general government operations 25 of the Department of Conservation and 26 Natural Resources. 27 State appropriation........ 19,902,000 <-- 28 STATE APPROPRIATION........ 12,417,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 57 -
1 appropriated for general government 2 operations: 3 (1) "Surface Mining Control and 4 Reclamation." 5 Federal appropriation...... 180,000 6 (2) "Topographic and Geologic 7 Survey Grants." 8 Federal appropriation...... 175,000 9 (3) "Bituminous Coal Resources." 10 Federal appropriation...... 230,000 11 (4) "Intermodal Surface 12 Transportation Act." 13 Federal appropriation...... 4,000,000 14 (5) "Land and Water Conservation 15 Fund." In addition to these funds, any 16 contingency funds made available to 17 the Commonwealth under the Federal 18 Land and Water Conservation Act are 19 hereby appropriated. 20 Federal appropriation...... 5,000,000 21 (6) "Economic Action Program." 22 Federal appropriation...... 100,000 23 For State parks operations. 24 State appropriation........ 62,567,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for State Parks: 28 (1) "Recreational Trails." 29 Federal appropriation...... 3,500,000 30 For State forests operations. 20020H2489B3794 - 58 -
1 State appropriation........ 16,252,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for State Forests: 5 (1) "Forest Fire Protection and 6 Control." 7 Federal appropriation...... 1,000,000 8 (2) "Forestry Incentives and 9 Agricultural Conservation." 10 Federal appropriation...... 50,000 11 (3) "Forest Management and 12 Processing." 13 Federal appropriation...... 300,000 14 (4) "Cooperative Forest Insect and 15 Disease Control." 16 Federal appropriation...... 250,000 17 For forest pest management. 18 State appropriation........ 5,437,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for forest pest 22 management: 23 (1) "Forest Insect and Disease 24 Control." 25 Federal appropriation...... 2,000,000 26 For Heritage and other parks. 27 State appropriation........ 3,050,000 28 For payment of annual fixed charges 29 in lieu of taxes to counties and 30 townships on land acquired for Water 20020H2489B3794 - 59 -
1 Conservation and Flood Control. 2 State appropriation........ 42,000 3 For payment of annual fixed charges 4 in lieu of taxes to political 5 subdivisions for school districts on 6 lands acquired by the Commonwealth for 7 Project 70. <-- 8 State appropriation........ 35,000 9 PROJECT 70. THIS APPROPRIATION <-- 10 CONTAINS SUFFICIENT FUNDS SO THAT ANY 11 POLITICAL SUBDIVISION OR SCHOOL 12 DISTRICT ENTITLED TO A PAYMENT OF 40¢ 13 PER ACRE SHALL RECEIVE A SUPPLEMENTAL 14 PAYMENT OF 40¢ PER ACRE. 15 STATE APPROPRIATION........ 70,000 16 For payment of annual fixed charges 17 in lieu of taxes to counties, school 18 districts and townships on forest 19 lands. <-- 20 State appropriation........ 2,450,000 21 LANDS. THIS APPROPRIATION CONTAINS <-- 22 SUFFICIENT FUNDS SO THAT ANY POLITICAL 23 SUBDIVISION OR SCHOOL DISTRICT 24 ENTITLED TO A PAYMENT OF 40¢ PER ACRE 25 SHALL RECEIVE A SUPPLEMENTAL PAYMENT 26 OF 40¢ PER ACRE. 27 STATE APPROPRIATION........ 4,900,000 28 For payment of annual fixed charges 29 in lieu of taxes to counties, school 30 districts and local municipalities on 20020H2489B3794 - 60 -
1 State park lands. 2 State appropriation........ 450,000 3 Section 211. Department of 4 Corrections.--The following amounts 5 are appropriated to the Department of 6 Corrections: Federal State 7 For general government operations 8 of the Department of Corrections. 9 State appropriation........ 34,965,000 <-- 10 STATE APPROPRIATION........ 27,700,000 <-- 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "Federal Inmates." 16 Federal appropriation...... 25,000 17 For inmate medical care. 18 State appropriation........ 152,560,000 <-- 19 STATE APPROPRIATION........ 144,771,000 <-- 20 For inmate education and training. 21 State appropriation........ 36,812,000 <-- 22 STATE APPROPRIATION........ 23,062,000 <-- 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for inmate education and 26 training: 27 (1) "Library Services." 28 Federal appropriation...... 50,000 29 (2) "Youth Offenders Education." 30 Federal appropriation...... 455,000 20020H2489B3794 - 61 -
1 (3) "Correctional Education." 2 Federal appropriation...... 1,282,000 3 For the State correctional 4 institutions, including sufficient 5 funds for lease payments on certain 6 prison facilities. 7 State appropriation........ 1,070,877,000 <-- 8 STATE APPROPRIATION........ 903,377,000 <-- 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the State 12 correctional institutions: 13 (1) "SABG - Drug and Alcohol 14 Programs." 15 Federal appropriation...... 2,100,000 16 (2) "Reimbursement for Alien 17 Inmates." 18 Federal appropriation...... 1,900,000 19 (3) "Forensic Community." 20 Federal appropriation...... 200,000 21 Section 212. Department of 22 Education.--The following amounts are 23 appropriated to the Department of 24 Education: Federal State 25 For general government operations 26 of the Department of Education, 27 including $1,400,000 for costs of 28 professional services associated with 29 various law suits AND INCLUDING <-- 30 $478,000 FOR A VOCATIONAL EDUCATION 20020H2489B3794 - 62 -
1 AND TRAINING INSTITUTION IN CITIES OF 2 THE FIRST CLASS. THE DEPARTMENT OF 3 EDUCATION SHALL TRANSMIT THE FOLLOWING 4 TO THE CHAIRMAN AND MINORITY CHAIRMAN 5 OF THE APPROPRIATIONS COMMITTEE OF THE 6 SENATE, THE CHAIRMAN AND MINORITY 7 CHAIRMAN OF THE APPROPRIATIONS 8 COMMITTEE OF THE HOUSE OF 9 REPRESENTATIVES, THE CHAIRMAN AND 10 MINORITY CHAIRMAN OF THE EDUCATION 11 COMMITTEE OF THE SENATE AND THE 12 CHAIRMAN AND MINORITY CHAIRMAN OF THE 13 EDUCATION COMMITTEE OF THE HOUSE OF 14 REPRESENTATIVES NO LATER THAN 15 SEPTEMBER 30, 2002: 16 (1) A WRITTEN REPORT ON THE 17 EINSTEIN ACADEMY CHARTER SCHOOL'S 18 COMPLIANCE WITH THE TERMS OF THE 19 SETTLEMENT AGREEMENT IN COMMONWEALTH 20 OF PENNSYLVANIA, DEPARTMENT OF 21 EDUCATION, AND CHARLES B. ZOGBY, 22 SECRETARY OF EDUCATION, V. THE 23 EINSTEIN ACADEMY CHARTER SCHOOL AND 24 THE MORRISVILLE BOROUGH SCHOOL 25 DISTRICT, 51 MD 2002 (PA. CMWLTH.), 26 WHICH REPORT SHALL INCLUDE AT LEAST A 27 COPY OF THE SPECIAL EDUCATION 28 CORRECTIVE ACTION PLAN, THE FINDINGS 29 OF THE FORENSIC ACCOUNTING TEAM, 30 COPIES OF THE MONTHLY COMPLIANCE 20020H2489B3794 - 63 -
1 REPORTS BY THE MORRISVILLE BOROUGH 2 SCHOOL DISTRICT, AND A LISTING OF THE 3 PAYMENTS MADE BY THE DEPARTMENT TO THE 4 EINSTEIN ACADEMY CHARTER SCHOOL SINCE 5 THE SETTLEMENT AGREEMENT WAS ENTERED. 6 (2) A CERTIFICATION BY THE 7 SECRETARY OF EDUCATION THAT THE REPORT 8 REQUIRED BY SECTION 1728-A(C) OF THE 9 ACT OF MARCH 10, 1949 (P.L.30, NO.14), 10 KNOWN AS THE PUBLIC SCHOOL CODE OF 11 1949, WILL INCLUDE AN ANALYSIS AND 12 ASSESSMENT OF THE ADMINISTRATION AND 13 OPERATION OF CYBER CHARTER SCHOOLS IN 14 THIS COMMONWEALTH AND RECOMMENDATIONS 15 FOR AVOIDING THE TYPES OF PROBLEMS 16 WHICH LED THE DEPARTMENT TO INITIATE 17 THE AFOREMENTIONED LEGAL ACTION. 18 IF THE REQUIRED INFORMATION IS NOT 19 PROVIDED BY THE SPECIFIED DATE, THEN 20 NO FUNDS FROM THIS APPROPRIATION MAY 21 BE USED TO PAY FOR PERSONNEL COSTS OR 22 ANY OTHER COSTS INCURRED BY THE 23 DEPARTMENT FOR CARRYING OUT ANY 24 ACTIVITIES UNDER SECTION 1725-A(A)(5) 25 OF THE PUBLIC SCHOOL CODE OF 1949 WITH 26 REGARD TO CYBER CHARTER SCHOOLS. 27 State appropriation........ 27,842,000 <-- 28 STATE APPROPRIATION........ 15,422,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 64 -
1 appropriated for general government 2 operations: 3 (1) "Adult Basic Education - 4 Administration." 5 Federal appropriation...... 1,800,000 6 (2) "Education of Exceptional 7 Children - Administration." 8 Federal appropriation...... 10,000,000 9 (3) "Special Education 10 Improvement." 11 Federal appropriation...... 2,100,000 12 (4) "ESEA - Title 1 - 13 Administration." 14 Federal appropriation...... 5,000,000 15 (5) "State Approving Agency (VA)." 16 Federal appropriation...... 917,000 17 (6) "Food and Nutrition Service - 18 Administration." 19 Federal appropriation...... 4,600,000 20 (7) "Migrant Education - 21 Administration." 22 Federal appropriation...... 495,000 23 (8) "Emergency Immigrant Education 24 Assistance - Administration." 25 Federal appropriation...... 20,000 26 (9) "Vocational Education - 27 Administration." 28 Federal appropriation...... 3,910,000 29 (10) "Professional Development - 30 Title II - Administration/State." 20020H2489B3794 - 65 -
1 Federal appropriation...... 14,211,000 2 (11) "Byrd Scholarships." 3 Federal appropriation...... 1,659,000 4 (12) "ESEA - Title VI - 5 Administration/State." 6 Federal appropriation...... 3,064,000 7 (13) "Homeless Assistance." 8 Federal appropriation...... 1,779,000 9 (14) "Preschool Grant - 10 Administration." 11 Federal appropriation...... 980,000 12 (15) "DFSC - Administration." 13 Federal appropriation...... 1,983,000 14 (16) "State Literacy Resource 15 Centers." 16 Federal appropriation...... 120,000 17 (17) "School Health Education 18 Program." 19 Federal appropriation...... 600,000 20 (18) "Learn and Serve America - 21 School-Based." 22 Federal appropriation...... 1,786,000 23 (19) "Educate America Act - 24 Administration/State." 25 Federal appropriation...... 500,000 26 (20) "Environmental Education 27 Workshop." 28 Federal appropriation...... 70,000 29 (21) "Bilingual Education." 30 Federal appropriation...... 140,000 20020H2489B3794 - 66 -
1 (22) "Charter Schools 2 Initiatives." 3 Federal appropriation...... 6,107,000 4 (23) "Technology Literacy 5 Challenge Administration." 6 Federal appropriation...... 1,200,000 7 (24) "America Reads Challenge - 8 Administration." 9 Federal appropriation...... 350,000 10 (25) "Comprehensive School Reform 11 - Administration." 12 Federal appropriation...... 200,000 13 (26) "Advanced Placement Testing." 14 Federal appropriation...... 200,000 15 (27) "Even Start Family Literacy - 16 Administration." 17 Federal appropriation...... 30,000 18 (28) "ESEA - Title X - Education 19 Partnerships." 20 Federal appropriation...... 262,000 21 (29) "Refugee Children Education." 22 Federal appropriation...... 1,700,000 23 (30) "Medical Assistance - Nurses 24 Aide Training." 25 Federal appropriation...... 251,000 26 (31) "Reading First Initiative - 27 Administration." 28 Federal appropriation...... 9,080,000 29 (32) "SSBG - Early Childhood 30 Development." 20020H2489B3794 - 67 -
1 Federal appropriation...... 400,000 2 For the Office of Safe Schools 3 Advocate. 4 State appropriation........ 800,000 5 For information and technology 6 improvement. 7 State appropriation........ 7,158,000 8 For PA assessment. 9 State appropriation........ 20,956,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for PA assessment: 13 (1) "SSBG - Early Childhood 14 Screening." 15 Federal appropriation...... 1,500,000 16 For the State Library, providing 17 reference services and administering 18 aid to public libraries. 19 State appropriation........ 4,445,000 <-- 20 STATE APPROPRIATION........ 4,305,000 <-- 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the State Library: 24 (1) "LSTA - Library Development." 25 Federal appropriation...... 1,447,000 26 For programs of education and 27 training at youth development centers 28 and the monitoring of programs of 29 education and training provided to 30 incarcerated juveniles. 20020H2489B3794 - 68 -
1 State appropriation........ 11,084,000 2 For the Scranton State School for 3 the Deaf. 4 State appropriation........ 6,194,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Scranton State 8 School for the Deaf: 9 (1) "Individuals with Disabilities 10 - Scranton." 11 Federal appropriation...... 85,000 12 (2) "National School Milk Lunch 13 Program - Scranton." 14 Federal appropriation...... 50,000 15 (3) "ESEA - Scranton." 16 Federal appropriation...... 452,000 17 (4) "Life-Long Learning - 18 Scranton." 19 Federal appropriation...... 11,000 20 (5) "Adult Basic Education - 21 Disabled Adults." 22 Federal appropriation...... 10,000 23 For the Thaddeus Stevens College of 24 Technology. 25 State appropriation........ 8,052,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the Thaddeus Stevens 29 College of Technology: 30 (1) "Vocational Education - 20020H2489B3794 - 69 -
1 Thaddeus Stevens." 2 Federal appropriation...... 350,000 3 For payment of basic education 4 funding to school districts: Provided, 5 That the Secretary of Education, with 6 the approval of the Governor, may make 7 payments from this appropriation in 8 advance of the due date prescribed by 9 law to school districts which are 10 financially handicapped, whenever the 11 Secretary of Education shall deem it 12 necessary to make such advance 13 payments to enable the school 14 districts to keep their public schools 15 open. <-- 16 State appropriation........ 3,999,484,000 17 OPEN. DURING THE 2002-2003 SCHOOL YEAR <-- 18 EACH SCHOOL DISTRICT SHALL RECEIVE A 19 BASIC EDUCATION ALLOCATION THAT 20 PROVIDES FOR A 3% INCREASE OVER A 21 DISTRICT'S FISCAL YEAR 2001-2002 BASIC 22 EDUCATION ALLOCATION. DURING THE 2002- 23 2003 SCHOOL YEAR A SCHOOL DISTRICT 24 WITH A SCHOOL YEAR 2002-2003 MARKET 25 VALUE INCOME AID RATIO OF .7000 OR 26 GREATER AND A SCHOOL YEAR 2001-2002 27 AVERAGE DAILY MEMBERSHIP OF 1,300 OR 28 LESS SHALL RECEIVE A BASIC EDUCATION 29 ALLOCATION THAT PROVIDES FOR A 4% 30 INCREASE OVER A DISTRICT'S FISCAL YEAR 20020H2489B3794 - 70 -
1 2001-2002 BASIC EDUCATION ALLOCATION. 2 STATE APPROPRIATION........ 4,283,284,000 3 For school districts of the first <-- 4 class. Payment of this appropriation 5 is contingent upon the city of the 6 first class making payment to the 7 school district of $45,000,000 in 8 accordance with the agreement between 9 the city and the Commonwealth and the 10 School Reform Commission or its direct 11 successor being the governing 12 authority of the school district. 13 State appropriation........ 75,000,000 14 FOR A SUPPLEMENT TO SCHOOL <-- 15 DISTRICTS TO PROVIDE A MINIMUM 1% 16 INCREASE IN BASIC EDUCATION FUNDING 17 PER AVERAGE DAILY MEMBERSHIP. 18 STATE APPROPRIATION........ 13,493,000 19 FOR GROWING SCHOOL DISTRICTS. 20 DURING THE 2002-2003 SCHOOL YEAR ANY 21 SCHOOL DISTRICT EXPERIENCING AN 22 INCREASE IN AVERAGE DAILY MEMBERSHIP 23 OF MORE THAN 2%, SHALL QUALIFY FOR A 24 GROWTH SUPPLEMENT. THE GROWTH 25 SUPPLEMENT SHALL BE CALCULATED BY 26 MULTIPLYING THE INCREASE IN A SCHOOL 27 DISTRICT'S AVERAGE DAILY MEMBERSHIP 28 BETWEEN THE 2000-2001 AND 2001-2002 29 SCHOOL YEARS TIMES $1,000. 30 STATE APPROPRIATION........ 5,655,000 20020H2489B3794 - 71 -
1 FOR GRANTS TO SCHOOL DISTRICTS 2 EXPERIENCING GROWTH. DURING THE 2002- 3 2003 SCHOOL YEAR GRANTS SHALL BE PAID 4 ON AN EQUAL PER PUPIL BASIS TAKING 5 INTO CONSIDERATION THE INCREASE IN A 6 SCHOOL DISTRICT'S AVERAGE DAILY 7 MEMBERSHIP BETWEEN THE 2000-2001 AND 8 2001-2002 SCHOOL YEARS. 9 STATE APPROPRIATION........ 75,000,000 10 FOR A SUPPLEMENT TO EACH SCHOOL 11 DISTRICT ON THE EDUCATION EMPOWERMENT 12 LIST NOT RECEIVING AN APPROPRIATION 13 EXCLUSIVELY IDENTIFIED FOR SUCH SCHOOL 14 DISTRICT. THE SUPPLEMENT SHALL PROVIDE 15 FUNDING TO SUCH SCHOOL DISTRICT 16 EQUIVALENT TO THE PERCENT INCREASE IN 17 FUNDING FOR A SCHOOL DISTRICT OF THE 18 FIRST CLASS WHEN CONSIDERING ITS SHARE 19 OF THE BASIC EDUCATION FUNDING AND THE 20 APPROPRIATION EXCLUSIVELY IDENTIFIED 21 FOR SCHOOL DISTRICTS OF THE FIRST 22 CLASS. 23 STATE APPROPRIATION........ 19,290,000 24 FOR SMALL DISTRICT ASSISTANCE. 25 DURING THE 2002-2003 SCHOOL YEAR ANY 26 SCHOOL DISTRICT WITH AN AVERAGE DAILY 27 MEMBERSHIP OF NO MORE THAN 1,500 SHALL 28 RECEIVE A PAYMENT OF $75 PER AVERAGE 29 DAILY MEMBERSHIP. 30 STATE APPROPRIATION........ 10,289,000 20020H2489B3794 - 72 -
1 For performance incentives. <-- 2 State appropriation........ 25,000,000 3 For school improvement grants. 4 State appropriation........ 27,961,000 <-- 5 STATE APPROPRIATION........ 24,894,000 <-- 6 FOR SCHOOL DISTRICTS NO LONGER 7 RECEIVING ASSISTANCE UNDER SECTION 8 1709-B OF THE ACT OF MARCH 10, 1949 9 (P.L.30, NO.14), KNOWN AS THE PUBLIC 10 SCHOOL CODE OF 1949. 11 STATE APPROPRIATION........ 1,790,000 12 For education support services. 13 State appropriation........ 23,600,000 <-- 14 STATE APPROPRIATION........ 13,400,000 <-- 15 FOR PRESCHOOL PROGRAMS IN EDUCATION 16 EMPOWERMENT DISTRICTS. 17 STATE APPROPRIATION........ 5,000,000 18 For school readiness. 19 State appropriation........ 1,500,000 20 For the technology initiative. <-- 21 State appropriation........ 5,665,000 22 FOR THE TECHNOLOGY INITIATIVE. NO <-- 23 LESS THAN $5,000,000 OF THIS 24 APPROPRIATION SHALL BE PROVIDED AS 25 GRANTS TO SCHOOL DISTRICTS TO IMPROVE 26 EDUCATIONAL TECHNOLOGY INFRASTRUCTURE. 27 STATE APPROPRIATION........ 10,665,000 28 For teacher professional 29 development associated with new 30 academic standards, the Academy for 20020H2489B3794 - 73 -
1 Urban Education and the Governor's 2 Institutes for Teachers at the 3 Governor's Schools for Excellence. <-- 4 State appropriation........ 5,811,000 5 GOVERNOR'S SCHOOLS FOR EXCELLENCE. NO <-- 6 PART OF THIS APPROPRIATION SHALL BE 7 USED TO PAY FOR THE PROFESSIONAL 8 DEVELOPMENT ASSISTANCE PROGRAM 9 ASSESSMENTS. 10 STATE APPROPRIATION........ 4,311,000 11 For the Read to Succeed Program. 12 State appropriation........ 15,000,000 <-- 13 STATE APPROPRIATION........ 25,000,000 <-- 14 FOR SUMMER PROGRAMS OPERATED BY THE 15 CITYWIDE YOUTH AGENCY WITHIN THE 16 GREATER PHILADELPHIA URBAN AFFAIRS 17 COALITION. 18 STATE APPROPRIATION........ 300,000 19 For adult and family literacy 20 programs, summer reading programs and 21 the adult high school diplomas 22 program. 23 State appropriation........ 19,707,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for adult and family 27 literacy programs: 28 (1) "Adult Basic Education - 29 Local." 30 Federal appropriation...... 24,000,000 20020H2489B3794 - 74 -
1 (2) "Even Start Family Literacy - 2 Local." 3 Federal appropriation...... 28,000 4 For payments on account of 5 vocational education, including 6 $2,689,000 for an incentive grant 7 program and $500,000 for a youth 8 apprenticeship program. 9 State appropriation........ 55,378,000 <-- 10 STATE APPROPRIATION........ 61,343,000 <-- 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for vocational education: 14 (1) "Vocational Education - 15 Local." 16 Federal appropriation...... 50,000,000 17 FOR VOCATIONAL EDUCATION EQUIPMENT <-- 18 GRANTS, INCLUDING $250,000 TO PROVIDE 19 GRANTS TO THADDEUS STEVENS COLLEGE OF 20 TECHNOLOGY, SCHOOL DISTRICTS OR AREA 21 VOCATIONAL-TECHNICAL SCHOOLS WHICH 22 QUALIFIED FOR GRANTS AND PURCHASED 23 EQUIPMENT IN 2001-2002 BUT DID NOT 24 RECEIVE GRANTS. 25 STATE APPROPRIATION........ 5,250,000 26 For payments on account of annual 27 rental or sinking fund charges on 28 school buildings, including charter 29 schools. <-- 30 State appropriation........ 283,078,000 20020H2489B3794 - 75 -
1 SCHOOLS, INCLUDING AT LEAST $2,000,000 <-- 2 TO INCREASE THE APPROVED BUILDING 3 CONSTRUCTION COST FOR APPROVED SCHOOL 4 BUILDING PROJECTS. 5 STATE APPROPRIATION........ 285,078,000 6 For payments on account of pupil 7 transportation. 8 State appropriation........ 438,882,000 9 For payments on account of 10 nonpublic and charter school pupil 11 transportation. 12 State appropriation........ 55,211,000 13 For payments on account of special 14 education of exceptional children. 15 This amount includes $563,000 for 16 community support services which is 17 not to be included in the base 18 calculations of the special education 19 program components. 20 State appropriation........ 874,319,000 <-- 21 STATE APPROPRIATION........ 895,319,000 <-- 22 FOR SUPPLEMENTAL SPECIAL EDUCATION <-- 23 PAYMENTS. DURING THE SCHOOL YEAR 2002- 24 2003 ANY SCHOOL DISTRICT WHOSE TOTAL 25 ENROLLMENT OF MODERATELY IMPAIRED AND 26 SEVERELY IMPAIRED SPECIAL EDUCATION 27 STUDENTS ON THE LAST DAY OF THE SCHOOL 28 YEAR EXCEEDS THE TOTAL ENROLLMENT OF 29 SUCH STUDENTS ON THE FIRST DAY OF THE 30 SCHOOL YEAR SHALL RECEIVE A PAYMENT OF 20020H2489B3794 - 76 -
1 $550 FOR EACH ADDITIONAL STUDENT. 2 STATE APPROPRIATION........ 2,000,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for special education: 6 (1) "Individuals with Disabilities 7 Education - Local." 8 Federal appropriation...... 310,000,000 9 For payments for Early Intervention 10 Services. 11 State appropriation........ 102,819,000 12 For payment on account of homebound 13 instruction. 14 State appropriation........ 840,000 15 For payment for tuition to school 16 districts providing education to 17 nonresident orphaned children placed 18 in private homes by the court and 19 nonresident inmates of children's 20 institutions. 21 State appropriation........ 45,528,000 22 For payments of annual fixed 23 charges to school districts in lieu of 24 taxes for land acquired by the 25 Commonwealth for water conservation or 26 flood prevention. 27 State appropriation........ 180,000 28 For payment for maintenance of 29 summer schools for school-age children 30 of migrant laborers, including child- 20020H2489B3794 - 77 -
1 care services. 2 State appropriation........ 751,000 3 For payments to Pennsylvania 4 Charter Schools for the Deaf and 5 Blind. 6 State appropriation........ 25,749,000 <-- 7 STATE APPROPRIATION........ 26,650,000 <-- 8 For special education - approved 9 private schools. 10 State appropriation........ 63,450,000 <-- 11 STATE APPROPRIATION........ 66,623,000 <-- 12 FOR GRANTS TO IMPROVE TECHNOLOGY AT 13 THE COMMONWEALTH'S APPROVED PRIVATE 14 SCHOOLS. 15 STATE APPROPRIATION........ 1,000,000 16 For payment of the Commonwealth's 17 share of the approved operating costs 18 and lease payments of intermediate 19 units. 20 State appropriation........ 6,311,000 21 For grants to school districts to 22 assist in meeting Federal matching 23 requirements for grants received under 24 the Federal Child Nutrition Act and to 25 aid in providing a food program for 26 needy children. 27 State appropriation........ 24,687,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for school food services: 20020H2489B3794 - 78 -
1 (1) "Food and Nutrition - Local." 2 Federal appropriation...... 298,496,000 3 For payment of the Commonwealth's 4 share of Federal Social Security taxes 5 for public school employees. 6 State appropriation........ 418,244,000 7 For payment of required 8 contribution for public school 9 employees' retirement. 10 State appropriation........ 211,866,000 <-- 11 STATE APPROPRIATION........ 117,219,000 <-- 12 For education of indigent children 13 at charitable hospitals. 14 State appropriation........ 100,000 15 The following Federal amounts are 16 appropriated for basic education: 17 (1) "ESEA - Title VI - School 18 Districts." 19 Federal appropriation...... 56,000,000 20 (2) "ESEA - Title I - Local." 21 Federal appropriation...... 433,844,000 22 (3) "DFSC - School Districts." 23 Federal appropriation...... 12,866,000 24 (4) "Educate America Act - Local." 25 Federal appropriation...... 6,469,000 26 (5) "Professional Development - 27 Title II - Local." 28 Federal appropriation...... 19,000,000 29 (6) "Technology Literacy Challenge 30 - Local." 20020H2489B3794 - 79 -
1 Federal appropriation...... 30,276,000 2 (7) "America Reads Challenge - 3 Local." 4 Federal appropriation...... 4,477,000 5 (8) "Comprehensive School Reform - 6 Local." 7 Federal appropriation...... 17,000,000 8 (9) "ESEA - Title VI - Class Size 9 Reduction." 10 Federal appropriation...... 79,773,000 11 (10) "Reading First Initiative - 12 Local." 13 Federal appropriation...... 46,486,000 14 FOR SUPPORT OF A BASIC EDUCATION - <-- 15 HIGHER EDUCATION SCIENCE PARTNERSHIP. 16 STATE APPROPRIATION........ 2,500,000 17 TO INCREASE THE NUMBER OF READING 18 SPECIALISTS AND ASSISTANTS IN 19 PRESCHOOL AND PRIMARY GRADES IN SCHOOL 20 DISTRICTS OF THE FIRST CLASS. 21 STATE APPROPRIATION........ 500,000 22 FOR NEW CHOICES/NEW OPTIONS 23 PROGRAM. 24 STATE APPROPRIATION........ 3,700,000 25 For education mentoring, including 26 dropout prevention programs. 27 State appropriation........ 1,200,000 28 For services to nonpublic schools. 29 State appropriation........ 71,976,000 30 FOR RECORDED AND COMPUTERIZED BOOKS <-- 20020H2489B3794 - 80 -
1 AT ALL ACADEMIC LEVELS TO DISABLED 2 PEOPLE WHO CANNOT READ STANDARD PRINT 3 BECAUSE OF VISUAL, PERCEPTUAL OR OTHER 4 PHYSICAL DISABILITY. 5 STATE APPROPRIATION........ 140,000 6 For textbooks, instructional 7 material and instructional equipment 8 for nonpublic schools. 9 State appropriation........ 22,030,000 10 For technology for nonpublic 11 schools. 12 State appropriation........ 8,000,000 <-- 13 STATE APPROPRIATION........ 3,000,000 <-- 14 FOR EXPANDED USE OF TECHNOLOGY IN 15 VOCATIONAL EDUCATION. 16 STATE APPROPRIATION........ 2,000,000 17 For programs to meet the needs of 18 pregnant and parenting teenagers. 19 State appropriation........ 1,725,000 20 For a comprehensive reading 21 program. 22 State appropriation........ 300,000 23 For grants to public libraries for 24 the development and improvement of a 25 Statewide system of libraries and 26 library services, including State aid 27 to local libraries, county libraries, 28 district library centers and regional 29 library resource centers. The annual 30 supplements to be distributed pursuant 20020H2489B3794 - 81 -
1 to the Library Code are as follows: 2 Quality Libraries Aid - $21,326,000; 3 Incentive for Excellence Aid - 4 $26,247,000; County Coordination Aid - 5 $9,346,000; District Library Centers - 6 $12,629,000; Statewide Resource 7 Centers - $3,473,000; Equalization Aid 8 - $833,000; and Equal Distribution 9 Grants - $1,435,000. 10 State appropriation........ 75,289,000 11 To provide aid to the Free Library 12 of Philadelphia and the Carnegie 13 Library of Pittsburgh to meet the 14 costs incurred in serving as regional 15 libraries in the distribution of 16 braille reading materials, talking 17 book machines and other reading 18 materials to persons who are blind or 19 otherwise disabled. 20 State appropriation........ 2,965,000 21 For library access. 22 State appropriation........ 7,386,000 <-- 23 STATE APPROPRIATION........ 7,136,000 <-- 24 For the Access Pennsylvania 25 Database network. 26 State appropriation........ 4,042,000 <-- 27 STATE APPROPRIATION........ 3,792,000 <-- 28 For ethnic heritage studies. 29 State appropriation........ 165,000 30 For the Governor's Schools of 20020H2489B3794 - 82 -
1 Excellence. 2 State appropriation........ 2,492,000 3 For the Technology Leadership 4 Academy. 5 State appropriation........ 1,290,000 6 For job training programs. 7 State appropriation........ 3,750,000 8 FOR THE CONNELLEY TECHNICAL <-- 9 INSTITUTE AND ADULT EDUCATION CENTER. 10 STATE APPROPRIATION........ 6,000,000 11 FOR DIRECT HEALTH CARE EMPLOYEES 12 TRAINING PROGRAMS. 13 STATE APPROPRIATION........ 1,300,000 14 For charter schools. <-- 15 State appropriation........ 1,800,000 16 For independent schools. 17 State appropriation........ 1,500,000 18 For payments to school districts 19 for students who transfer to charter 20 schools from nonpublic schools. 21 State appropriation........ 1,000,000 22 For transition funding for grants 23 to school districts for students who 24 attend a charter school. 25 State appropriation........ 2,000,000 26 For safe and alternative schools, <-- 27 including at least $26,256,000 for 28 alternative schools. For a school 29 district of the first class, funds 30 from this appropriation shall be used 20020H2489B3794 - 83 -
1 to pay all costs incurred under a 2 contract between the school district 3 of the first class and a private 4 alternative education institution 5 pursuant to Article XIX-E of the act 6 of March 10, 1949 (P.L.30, No.14), 7 known as the Public School Code of 8 1949, before it may be used for other 9 alternative education programs or 10 services. 11 State appropriation........ 36,256,000 <-- 12 STATE APPROPRIATION........ 36,756,000 <-- 13 FOR ESTABLISHING THE PENNSYLVANIA <-- 14 COMMUNITY COLLEGE BOARD. 15 STATE APPROPRIATION........ 700,000 16 For payment of approved operating 17 and capital expenses of community 18 colleges, INCLUDING AT LEAST <-- 19 $8,000,000 TO INCREASE STATE PAYMENTS 20 FOR NONCREDIT WORKFORCE DEVELOPMENT 21 COURSES BY REIMBURSING COMMUNITY 22 COLLEGES FOR NONCREDIT WORKFORCE 23 DEVELOPMENT COURSES AT 100% OF THE 24 REIMBURSEMENT FACTOR. An independent 25 audit report for the preceding fiscal 26 year, which is consistent with the 27 generally accepted accounting 28 principles as prescribed by the 29 National Association of College and 30 University Business Officers, the 20020H2489B3794 - 84 -
1 American Institute of Certified Public 2 Accountants, or by their successors, 3 or by any other recognized 4 authoritative body, and the financial 5 reporting policies and standards 6 promulgated by the Commonwealth and by 7 the Federal Government that apply to 8 community colleges, shall be submitted 9 by each community college to the 10 Department of Education not later than 11 120 days after the close of the 12 preceding fiscal year. The Department 13 of Education may withhold whatever 14 funds appropriated herein it feels 15 necessary to ensure that such audit 16 reports are submitted in the 17 prescribed fashion. 18 State appropriation........ 196,226,000 <-- 19 STATE APPROPRIATION........ 230,243,000 <-- 20 TO FULLY FUND THE COMMONWEALTH'S 21 SHARE OF THE EQUIVALENT FULL-TIME 22 STUDENT REIMBURSEMENT TO COMMUNITY 23 COLLEGES IN FISCAL YEAR 2001-2002 TO 24 THE EXTENT THAT FUNDS ARE AVAILABLE. 25 STATE APPROPRIATION........ 7,000,000 26 FOR COMMUNITY COLLEGES - DEFERRED 27 MAINTENANCE. 28 STATE APPROPRIATION........ 10,000,000 29 For higher education equal 30 opportunity program grants. 20020H2489B3794 - 85 -
1 State appropriation........ 9,320,000 2 For annual payments, not to exceed 3 $500 per student, to institutions of 4 higher learning for defraying the 5 expenses of deaf or blind students. 6 State appropriation........ 54,000 7 For higher education technology 8 grants. 9 State appropriation........ 5,500,000 10 FOR HIGHER EDUCATION INCENTIVE <-- 11 GRANTS TO BE ALLOCATED IN ACCORDANCE 12 WITH GUIDELINES ESTABLISHED BY THE 13 DEPARTMENT OF EDUCATION. 14 STATE APPROPRIATION........ 6,000,000 15 For higher education equipment 16 grants to be distributed to 17 institutions of higher education, 18 including State-owned and State- 19 related institutions based on 20 guidelines adopted by the Department 21 of Education consistent with the 22 former provisions of Article XXVI-C of 23 the act of March 10, 1949 (P.L.30, 24 No.14), known as the Public School 25 Code of 1949. 26 State appropriation........ 6,000,000 27 For grants to engineering degree- 28 granting schools. This appropriation 29 shall be allocated consistent with the 30 definitions and other provisions 20020H2489B3794 - 86 -
1 formerly contained in the act of July 2 2, 1984 (P.L.553, No.110), known as 3 the Engineering School Equipment Act. 4 State appropriation........ 1,000,000 5 TO ESTABLISH CAREER LADDERS IN <-- 6 PENNSYLVANIA FOR DIRECT CARE EMPLOYEES 7 WORKING IN LONG-TERM CARE FACILITIES 8 IN AN EFFORT TO ENHANCE CONSUMER CARE 9 DELIVERY AS WELL AS CONSUMER AND 10 FAMILY SATISFACTION BY IMPROVING 11 EMPLOYEE RECRUITMENT, TRAINING AND 12 RETENTION. 13 STATE APPROPRIATION........ 2,125,000 14 For transfer to the Pennsylvania 15 Higher Education Facilities Authority 16 for interest subsidies, when due, for 17 bonds issued for dormitory sprinklers. 18 State appropriation........ 6,000,000 19 For higher education - rural 20 initiatives grants. 21 State appropriation........ 1,343,000 <-- 22 STATE APPROPRIATION........ 1,925,000 <-- 23 FOR HIGHER EDUCATION VETERINARY 24 ACTIVITIES. 25 STATE APPROPRIATION........ 1,831,000 26 FOR HIGHER EDUCATION AGRICULTURAL 27 RESEARCH AND EXTENSION SERVICES. 28 STATE APPROPRIATION........ 2,602,000 29 FOR HIGHER EDUCATION AGRICULTURAL 30 MAPPING PROGRAM. 20020H2489B3794 - 87 -
1 STATE APPROPRIATION........ 250,000 2 For osteopathic education grants. 3 State appropriation........ 1,000,000 4 FOR ALTERNATIVE EDUCATION <-- 5 DEMONSTRATION GRANTS IN THE SUCCESSFUL 6 TWILIGHT EDUCATION PROGRAM FOR EX- 7 OFFENDERS RETURNING TO PUBLIC SCHOOLS. 8 STATE APPROPRIATION........ 5,000,000 9 FOR FINANCIALLY DISTRESSED SCHOOL 10 DISTRICTS RECEIVING ASSISTANCE UNDER 11 SECTION 2502.30 OF THE ACT OF MARCH 12 10, 1949 (P.L.30, NO.14), KNOWN AS THE 13 PUBLIC SCHOOL CODE OF 1949, IN FISCAL 14 YEAR 1999-2000. 15 STATE APPROPRIATION........ 1,363,000 16 FOR FINANCIALLY DISTRESSED SCHOOL 17 DISTRICTS RECEIVING ASSISTANCE IN 18 FISCAL YEAR 1995-1996 UNDER SECTION 19 2502.30 OF THE ACT OF MARCH 10, 1949 20 (P.L.30, NO.14), KNOWN AS THE PUBLIC 21 SCHOOL CODE OF 1949. 22 STATE APPROPRIATION........ 4,088,000 23 Section 213. Department of 24 Environmental Protection.--The 25 following amounts are appropriated to 26 the Department of Environmental 27 Protection: Federal State 28 For general government operations 29 of the Department of Environmental 30 Protection, PROVIDED THAT NO FUNDS IN <-- 20020H2489B3794 - 88 -
1 THIS APPROPRIATION MAY BE USED FOR 2 DEPARTMENTAL ACTIVITIES RELATED TO 3 PUBLIC ADVOCACY OR MARKETING OF SEWAGE 4 SLUDGE OR BIOSOLIDS. THIS 5 APPROPRIATION CONTAINS $250,000 FOR A 6 PILOT PROGRAM OF LOW-INTEREST LOANS TO 7 ADDRESS THE PROBLEM OF COASTAL 8 EROSION. UP TO $250,000 OF THIS 9 APPROPRIATION SHALL BE USED FOR A 10 PROGRAM OF ASSISTANCE TO LOW-INCOME 11 SENIOR CITIZENS WHO OWN UNDERGROUND 12 STORAGE TANKS THAT ARE NO LONGER IN 13 USE. ASSISTANCE SHALL BE PROVIDED FOR 14 THE REMOVAL OF SUCH TANKS AND FOR ANY 15 RELATED REMEDIAL WORK. 16 State appropriation........ 20,924,000 <-- 17 STATE APPROPRIATION........ 9,659,000 <-- 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "Surface Mine Conservation." 23 Federal appropriation...... 413,000 24 FOR ABANDONED SURFACE MINE <-- 25 RECLAMATION. 26 STATE APPROPRIATION........ 10,000,000 27 For payment of grants to political 28 subdivisions to assist in the cleanup 29 of scrap tires. 30 State appropriation........ 2,000,000 <-- 20020H2489B3794 - 89 -
1 STATE APPROPRIATION........ 7,000,000 <-- 2 For Environmental Program 3 Management, PROVIDED THAT NO FUNDS IN <-- 4 THIS APPROPRIATION MAY BE USED FOR 5 DEPARTMENTAL ACTIVITIES RELATED TO 6 PUBLIC ADVOCACY OR MARKETING OF SEWAGE 7 SLUDGE OR BIOSOLIDS. 8 State appropriation........ 44,803,000 <-- 9 STATE APPROPRIATION........ 24,303,000 <-- 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for Environmental Program 13 Management: 14 (1) "Coastal Zone Management." 15 Federal appropriation...... 2,000,000 16 (2) "Construction Management 17 Assistance Grants - Administration." 18 Federal appropriation...... 1,400,000 19 (3) "Storm Water Permitting 20 Initiative." 21 Federal appropriation...... 2,300,000 22 (4) "Safe Drinking Water Act - 23 Management." 24 Federal appropriation...... 4,500,000 25 (5) "Water Pollution Control 26 Grants - Management." 27 Federal appropriation...... 3,300,000 28 (6) "Air Pollution Control Grants 29 - Management." 30 Federal appropriation...... 2,400,000 20020H2489B3794 - 90 -
1 (7) "Surface Mine Conservation." 2 Federal appropriation...... 6,500,000 3 (8) "Wetland Protection Fund." 4 Federal appropriation...... 240,000 5 (9) "Training and Education of 6 Underground Coal Miners." 7 Federal appropriation...... 750,000 8 (10) "Diagnostic X-ray Equipment 9 Testing." 10 Federal appropriation...... 340,000 11 (11) "Water Quality Outreach 12 Operator Training." 13 Federal appropriation...... 200,000 14 (12) "Water Quality Management 15 Planning Grants." 16 Federal appropriation...... 1,000,000 17 (13) "Small Operator's 18 Assistance." 19 Federal appropriation...... 2,000,000 20 (14) "Wellhead Protection Fund." 21 Federal appropriation...... 250,000 22 (15) "Indoor Radon Abatement." 23 Federal appropriation...... 500,000 24 (16) "Non-Point Source 25 Implementation 319(H)." 26 Federal appropriation...... 12,800,000 27 (17) "Hydroelectric Power 28 Conservation Fund." 29 Federal appropriation...... 51,000 30 (18) "Survey Studies." 20020H2489B3794 - 91 -
1 Federal appropriation...... 2,500,000 2 (19) "National Dam Safety." 3 Federal appropriation...... 100,000 4 (20) "Great Lakes Restoration." 5 Federal appropriation...... 1,700,000 6 For the Chesapeake Bay Pollution 7 Abatement Program. 8 State appropriation........ 3,403,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Chesapeake Bay 12 Pollution Abatement Program: 13 (1) "Chesapeake Bay Pollution 14 Abatement." 15 Federal appropriation...... 6,200,000 16 For the Office of Pollution 17 Prevention and Compliance Assistance. 18 State appropriation........ 3,841,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Office of 22 Pollution Prevention and Compliance 23 Assistance: 24 (1) "State Energy Program (SEP)." 25 Federal appropriation...... 4,951,000 26 (2) "Pollution Prevention." 27 Federal appropriation...... 300,000 28 (3) "Heavy Duty Vehicle Program." 29 Federal appropriation...... 200,000 30 (4) "Alternative Fuels." 20020H2489B3794 - 92 -
1 Federal appropriation...... 175,000 2 (5) "National Industrial 3 Competitiveness." 4 Federal appropriation...... 933,000 5 (6) "Energy and Environmental 6 Opportunities." 7 Federal appropriation...... 1,200,000 8 For Environmental Protection 9 Operations, PROVIDED THAT NO FUNDS IN <-- 10 THIS APPROPRIATION MAY BE USED FOR 11 DEPARTMENTAL ACTIVITIES RELATED TO 12 PUBLIC ADVOCACY OR MARKETING OF SEWAGE 13 SLUDGE OR BIOSOLIDS. 14 State appropriation........ 77,377,000 <-- 15 STATE APPROPRIATION........ 66,502,000 <-- 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for Environmental 19 Protection Operations: 20 (1) "EPA - Planning Grant - 21 Administration." 22 Federal appropriation...... 6,800,000 23 (2) "Water Pollution Control 24 Grants." 25 Federal appropriation...... 4,500,000 26 (3) "Air Pollution Control 27 Grants." 28 Federal appropriation...... 2,900,000 29 (4) "Surface Mine Control and 30 Reclamation." 20020H2489B3794 - 93 -
1 Federal appropriation...... 7,583,000 2 (5) "Construction Management 3 Assistance Grants." 4 Federal appropriation...... 350,000 5 (6) "Safe Drinking Water." 6 Federal appropriation...... 2,700,000 7 (7) "Oil Pollution Spills 8 Removal." 9 Federal appropriation...... 1,000,000 10 (8) "Great Lakes National 11 Program." 12 Federal appropriation...... 75,000 13 For the black fly control project. 14 State appropriation........ 4,801,000 15 For West Nile virus control. 16 State appropriation........ 8,074,000 17 For flood control projects. 18 State appropriation........ 2,793,000 19 For storm water management grants. 20 State appropriation........ 1,200,000 21 For sewage facilities planning 22 grants. 23 State appropriation........ 1,950,000 24 For sewage facilities enforcement 25 grants. 26 State appropriation........ 5,000,000 27 For sewage treatment plant 28 operation grants. 29 State appropriation........ 52,122,000 30 For the Environmental Stewardship 20020H2489B3794 - 94 -
1 Fund. 2 State appropriation........ 50,000,000 3 For payment of Pennsylvania's share 4 of the expenses of the River Master 5 for the Delaware River. 6 State appropriation........ 97,000 7 For support of the Ohio River Basin 8 Commission. 9 State appropriation........ 14,000 10 For support of the Susquehanna 11 River Basin Commission. 12 State appropriation........ 700,000 13 For support of the Interstate 14 Commission on the Potomac River Basin. 15 State appropriation........ 44,000 16 For conduct of the Delaware River 17 Basin Commission. 18 State appropriation........ 1,133,000 19 For support of the Ohio River 20 Valley Water Sanitation Commission. 21 State appropriation........ 172,000 22 For support of the Chesapeake Bay 23 Commission. 24 State appropriation........ 265,000 25 For payments to conservation 26 districts. 27 State appropriation........ 3,100,000 28 For payment of Pennsylvania's share 29 of the costs of the Interstate Mining 30 Commission. 20020H2489B3794 - 95 -
1 State appropriation........ 32,000 2 For the Northeast-Midwest 3 Institute. 4 State appropriation........ 58,000 5 For small water systems assistance, 6 including grants for regionalization 7 feasibility studies. 8 State appropriation........ 400,000 9 For the Sea Grants Program. 10 State appropriation........ 250,000 11 FOR A DEPARTMENTAL STUDY IN <-- 12 COOPERATION WITH KNOWLEDGEABLE 13 SCIENTIFIC EXPERTS AND INTERESTED 14 STAKEHOLDERS TO (I) DETERMINE HOW 15 EXISTING STATE PROGRAMS ARE AFFECTING 16 GREENHOUSE GAS EMISSIONS AND (II) 17 DEVELOP A STRATEGY FOR REDUCING NET 18 GREENHOUSE GAS EMISSIONS IN THIS 19 COMMONWEALTH. THE DEPARTMENT SHALL 20 COMPLETE THIS WORK AND REPORT ITS 21 FINDINGS TO THE GENERAL ASSEMBLY 22 WITHIN ONE YEAR. 23 STATE APPROPRIATION........ 250,000 24 FOR THE LISTING ON THE INTERNET OF 25 SLUDGE-RELATED COMPLAINTS AND THE 26 PHYSICAL LOCATIONS WHERE SEWAGE SLUDGE 27 IS BEING LAND-APPLIED IN THIS 28 COMMONWEALTH. 29 STATE APPROPRIATION........ 40,000 30 Section 214. Department of General 20020H2489B3794 - 96 -
1 Services.--The following amounts are 2 appropriated to the Department of 3 General Services: Federal State 4 For general government operations 5 of the Department of General Services. 6 State appropriation........ 68,472,000 <-- 7 STATE APPROPRIATION........ 15,595,000 <-- 8 For the administration and 9 operation of the Capitol Police. 10 State appropriation........ 12,399,000 11 For Harristown rental charges. 12 State appropriation........ 6,945,000 13 For utility costs, including 14 implementation of third-party shared 15 savings programs. 16 State appropriation........ 14,593,000 17 For Harristown utility and 18 municipal charges, including 19 implementation of third-party shared 20 savings programs. 21 State appropriation........ 10,485,000 22 For printing of the Pennsylvania 23 Manual. 24 State appropriation........ 201,000 25 For asbestos and hazardous 26 materials needs. 27 State appropriation........ 436,000 28 For excess insurance coverage. 29 State appropriation........ 3,417,000 30 For fire protection services for 20020H2489B3794 - 97 -
1 the Capitol Complex in Harrisburg. 2 State appropriation........ 1,020,000 3 Section 215. Department of 4 Health.--The following amounts are 5 appropriated to the Department of 6 Health: Federal State 7 For general government operations 8 of the Department of Health. 9 State appropriation........ 30,811,000 <-- 10 STATE APPROPRIATION........ 19,136,000 <-- 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "WIC - Administration and 16 Operation." 17 Federal appropriation...... 9,092,000 18 (2) "Health Assessment." 19 Federal appropriation...... 487,000 20 (3) "PHHSBG - Administration and 21 Operation." 22 Federal appropriation...... 3,167,000 23 (4) "SABG - Administration and 24 Operation." 25 Federal appropriation...... 5,980,000 26 (5) "MCHSBG - Administration and 27 Operation." 28 Federal appropriation...... 16,368,000 29 (6) "Adult Blood Lead 30 Epidemiology." 20020H2489B3794 - 98 -
1 Federal appropriation...... 43,000 2 (7) "Pediatric Prehospital 3 Emergency Care." 4 Federal appropriation...... 338,000 5 (8) "TB - Administration and 6 Operation." 7 Federal appropriation...... 708,000 8 (9) "Lead - Administration and 9 Operation." 10 (10) "AIDS Health Education 11 Administration and Operation." 12 Federal appropriation...... 2,042,000 13 (11) "Community Migrant Health." 14 Federal appropriation...... 326,000 15 (12) "Tobacco Control." 16 Federal appropriation...... 1,350,000 17 (13) "Breast and Cervical Cancer 18 Administration and Operation." 19 Federal appropriation...... 1,056,000 20 (14) "HIV/AIDS Surveillance." 21 Federal appropriation...... 1,162,000 22 (15) "HIV Care Administration and 23 Operation." 24 Federal appropriation...... 848,000 25 (16) "Crash Outcomes Data 26 Evaluation." 27 Federal appropriation...... 190,000 28 For the Organ Donation Awareness 29 Program. 30 State appropriation........ 118,000 20020H2489B3794 - 99 -
1 FOR A NUTRITIONAL SUPPORT, <-- 2 EDUCATION AND COUNSELING PROGRAM. 3 STATE APPROPRIATION........ 250,000 4 FOR ACUTE HOSPITALS IN MEDICALLY 5 UNDERSERVED AREAS OF PENNSYLVANIA FOR 6 THE ENHANCEMENT OF THEIR PHYSICIAN 7 RECRUITMENT AND RETENTION EFFORTS AND 8 FACILITY IMPROVEMENTS. 9 STATE APPROPRIATION........ 4,000,000 10 For Diabetes Programs. 11 State appropriation........ 452,000 12 FOR JUVENILE DIABETES SERVICES AND <-- 13 EQUIPMENT. 14 STATE APPROPRIATION........ 3,000,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for diabetes programs: 18 (1) "Diabetes Control." 19 Federal appropriation...... 443,000 20 For Quality Assurance. 21 State appropriation........ 16,987,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Quality Assurance 25 Program: 26 (1) "Medicare - Health Service 27 Agency Certification." 28 Federal appropriation...... 8,864,000 29 (2) "Medicaid Certification." 30 Federal appropriation...... 6,237,000 20020H2489B3794 - 100 -
1 For Vital Statistics. 2 State appropriation........ 7,112,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for vital statistics: 6 (1) "Cooperative Health 7 Statistics." 8 Federal appropriation...... 1,399,000 9 (2) "Health Statistics." 10 Federal appropriation...... 893,000 11 (3) "Traumatic Brain Injury." 12 Federal appropriation...... 188,000 13 FOR AUTOMATIC EXTERNAL <-- 14 DEFIBRILLATORS TO BE UTILIZED IN 15 LOCAL, COUNTY AND STATE GOVERNMENT 16 OFFICE BUILDINGS. 17 STATE APPROPRIATION........ 2,500,000 18 For the State Laboratory. 19 State appropriation........ 4,294,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the State Laboratory: 23 (1) "Clinical Laboratory 24 Improvement." 25 Federal appropriation...... 765,000 26 (2) "Epidemiology and Laboratory 27 Surveillance and Response." 28 Federal appropriation...... 1,500,000 29 (3) "Bio-Terrorism Preparedness." 30 Federal appropriation...... 2,000,000 20020H2489B3794 - 101 -
1 (4) "Environmental Biomonitoring." 2 Federal appropriation...... 941,000 3 For the State health care centers. 4 State appropriation........ 21,936,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the State health care 8 centers: 9 (1) "Disease Control Immunization 10 Program - Project Grants." 11 Federal appropriation...... 8,100,000 12 (2) "PHHSBG - Block Program 13 Services." 14 Federal appropriation...... 3,679,000 15 (3) "Preventive Health Special 16 Projects." 17 Federal appropriation...... 900,000 18 (4) "Lake Erie Beach Monitoring." 19 Federal appropriation...... 59,000 20 (5) "PUBLIC HEALTH EMERGENCY <-- 21 PREPAREDNESS AND RESPONSE." 22 FEDERAL APPROPRIATION...... 1,000,000 23 The following Federal amounts are 24 appropriated for coal workers' 25 respiratory diseases: 26 (1) "Black Lung Clinic Program." 27 Federal appropriation...... 590,000 28 FOR COAL WORKERS' RESPIRATORY <-- 29 DISEASES. 30 STATE APPROPRIATION........ 400,000 20020H2489B3794 - 102 -
1 For sexually transmitted disease 2 screening and treatment. <-- 3 State appropriation........ 2,357,000 4 SCREENING AND TREATMENT. OF THIS <-- 5 APPROPRIATION, $250,000 SHALL GO TO 6 THE SUCCESSFUL NORTH PHILADELPHIA 7 HEALTH CARE COALITION IN CITIES OF THE 8 FIRST CLASS. 9 STATE APPROPRIATION........ 3,357,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for sexually transmitted 13 disease screening and testing: 14 (1) "Survey and Follow-up - 15 Sexually Transmitted Diseases." 16 Federal appropriation...... 3,607,000 17 For screening of newborns. 18 State appropriation........ 4,000,000 19 For the primary health care 20 practitioner program. <-- 21 State appropriation........ 5,060,000 22 PRACTITIONER PROGRAM, WITH AT LEAST <-- 23 $1,000,000 OF THIS APPROPRIATION FOR 24 PROGRAMS THAT WORK WITH OR ARE BASED 25 AT MEDICAL SCHOOLS IN THIS 26 COMMONWEALTH AND THAT SEEK TO INCREASE 27 THE NUMBER OF PRIMARY CARE PROVIDERS 28 IN UNDERSERVED AREAS THROUGHOUT THIS 29 COMMONWEALTH. 30 STATE APPROPRIATION........ 6,060,000 20020H2489B3794 - 103 -
1 FOR A PILOT PROGRAM FOR MEDICAL 2 MALPRACTICE RELIEF FOR MEDICALLY 3 UNDERSERVED AREAS. 4 STATE APPROPRIATION........ 500,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the primary health 8 care practitioner program: 9 (1) "Loan Repayment Program." 10 Federal appropriation...... 312,000 11 (2) "Rural Hospital Flexibility 12 Program." 13 Federal appropriation...... 597,000 14 For cancer control programs. 15 State appropriation........ 3,595,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for cancer control 19 programs: 20 (1) "Breast and Cervical Cancer 21 Program." 22 Federal appropriation...... 2,855,000 23 For AIDS Programs. 24 State appropriation........ 7,159,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for AIDS programs: 28 (1) "AIDS Health Education." 29 Federal appropriation...... 3,495,000 30 (2) "HIV Care." 20020H2489B3794 - 104 -
1 Federal appropriation...... 11,437,000 2 (3) "Housing Opportunities for 3 People with AIDS." 4 Federal appropriation...... 1,575,000 5 For regional cancer institutes. 6 State appropriation........ 1,550,000 <-- 7 STATE APPROPRIATION........ 2,650,000 <-- 8 For reimbursement to school 9 districts on account of health 10 services. 11 State appropriation........ 39,000,000 12 FOR HEARING AID SERVICES AND <-- 13 EQUIPMENT. 14 STATE APPROPRIATION........ 1,000,000 15 For maintenance of local health 16 departments. 17 State appropriation........ 28,642,000 18 For local health departments for 19 environmental health services. 20 State appropriation........ 7,568,000 21 For maternal and child health 22 services, including $1,365,000 to 23 provide abstinence education, 24 training, counseling and programs to 25 promote abstinence from sexual 26 activity. 27 State appropriation........ 3,905,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for maternal and child 20020H2489B3794 - 105 -
1 health: 2 (1) "MCH Lead Poisoning Prevention 3 and Abatement." 4 Federal appropriation...... 2,903,000 5 (2) "MCHSBG - Program Services," 6 including $150,000 for epilepsy 7 services. 8 Federal appropriation...... 17,232,000 9 (3) "Special Supplemental Food 10 Service Program for Women, Infants and 11 Children (WIC)." 12 Federal appropriation...... 144,638,000 13 In addition to the specific amounts 14 appropriated herein, all other moneys 15 received from the Federal Government 16 for the Special Supplemental Food 17 Service Program for Women, Infants and 18 Children are hereby appropriated to 19 such program. 20 (4) "Abstinence Education." 21 Federal appropriation...... 3,640,000 22 (5) "TANFBG - Abstinence 23 Education." 24 Federal appropriation...... 750,000 25 (6) "Environmental Assessment - 26 Child Lead Poisoning." 27 Federal appropriation...... 234,000 28 (7) "MCH - State Systems 29 Development." 30 Federal appropriation...... 200,000 20020H2489B3794 - 106 -
1 (8) "Screening Newborns." 2 Federal appropriation...... 121,000 3 (9) "Newborn Hearing Screening and 4 Intervention." 5 Federal appropriation...... 250,000 6 (10) "TANFBG - I Am Your Child 7 Program." 8 Federal appropriation...... 4,008,000 9 For grants to counties and private 10 facilities to finance drug and alcohol 11 abuse treatment and prevention 12 programs. 13 State appropriation........ 40,360,000 <-- 14 STATE APPROPRIATION........ 51,000,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for alcohol and drug 18 grant programs: 19 (1) "SABG - Drug and Alcohol 20 Services." 21 Federal appropriation...... 54,862,000 22 (2) "Substance Abuse Special 23 Project Grants." 24 Federal appropriation...... 6,594,000 25 For tuberculosis screening and 26 treatment. 27 State appropriation........ 1,009,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for tuberculosis 20020H2489B3794 - 107 -
1 screening and treatment: 2 (1) "Tuberculosis Control 3 Program." 4 Federal appropriation...... 165,000 5 For renal dialysis services. 6 State appropriation........ 8,255,000 7 For services to children with 8 special needs. This appropriation 9 includes funding for spina bifida 10 services, $944,000 for the Ventilator- 11 Assisted Childrens Home Program 12 including case management and respite 13 care services, and public awareness 14 activities related to folic acid 15 ingestion. 16 State appropriation........ 1,732,000 17 For adult cystic fibrosis. 18 State appropriation........ 721,000 19 For diagnosis and treatment for 20 Cooley's anemia. 21 State appropriation........ 198,000 22 For arthritis outreach and 23 education. 24 State appropriation........ 250,000 <-- 25 STATE APPROPRIATION........ 610,000 <-- 26 For hemophilia services. 27 State appropriation........ 1,672,000 28 For lupus programs. 29 State appropriation........ 100,000 30 For sickle-cell anemia services, 20020H2489B3794 - 108 -
1 including camps for children with 2 sickle cell anemia. 3 State appropriation........ 1,903,000 4 For hepatitis screening and 5 prevention. 6 State appropriation........ 300,000 7 For regional poison control 8 centers. 9 State appropriation........ 1,250,000 10 For trauma programs coordination. 11 State appropriation........ 300,000 12 For epilepsy support services. 13 State appropriation........ 500,000 14 For the Keystone Games. 15 State appropriation........ 220,000 16 For Tourette's Syndrome. 17 State appropriation........ 100,000 <-- 18 STATE APPROPRIATION........ 250,000 <-- 19 For newborn hearing screening 20 demonstration projects. 21 State appropriation........ 750,000 22 For osteoporosis prevention and 23 education programs. 24 State appropriation........ 100,000 <-- 25 STATE APPROPRIATION........ 572,000 <-- 26 FOR RURAL TRAUMA PREPAREDNESS AND 27 TRAINING OUTREACH. 28 STATE APPROPRIATION........ 200,000 29 FOR THE TREATMENT OF CLEFT LIP, 30 CLEFT PALATE AND OTHER CRANIO-FACIAL 20020H2489B3794 - 109 -
1 DISORDERS PROVIDED IN THE SOUTHCENTRAL 2 REGION. 3 STATE APPROPRIATION........ 125,000 4 FOR SERVICES WHICH ARE RESTRICTED 5 TO EDUCATION, SCREENING AND LIMITED 6 TREATMENT FOR CERVICAL CANCER. 7 SERVICES TO BE RESTRICTED TO CERVICAL 8 CANCER RISK ASSESSMENT AND EDUCATION, 9 PAP SMEARS, THIN PREP TECHNOLOGY, HPV 10 TYPING, COLPOSCOPY, BIOPSY, 11 CRYOSURGERY AND LEEP PROCEDURES. 12 SERVICES TO BE PROVIDED TO UNINSURED 13 WOMEN RESIDENTS IN PENNSYLVANIA. 14 STATE APPROPRIATION........ 5,000,000 15 FOR BIOTECHNOLOGY RESEARCH. 16 STATE APPROPRIATION........ 1,000,000 17 Section 216. Insurance 18 Department.--The following amounts are 19 appropriated to the Insurance 20 Department: Federal State 21 For general government operations 22 of the Insurance Department. 23 State appropriation........ 20,693,000 <-- 24 STATE APPROPRIATION........ 12,303,000 <-- 25 For Children's Health Insurance 26 Administration. ANY INSURER THAT <-- 27 ISSUES AN INDIVIDUAL OR GROUP HEALTH 28 INSURANCE POLICY, CONTRACT OR PLAN 29 WHICH HAS BEEN AWARDED A CONTRACT TO 30 PROVIDE HEALTH CARE SERVICES UNDER 20020H2489B3794 - 110 -
1 ARTICLE XXIII OF THE ACT OF MAY 17, 2 1921 (P.L.682, NO.284), KNOWN AS THE 3 INSURANCE COMPANY LAW OF 1921, SHALL 4 BE REQUIRED AS A CONDITION OF 5 CONTINUED FUNDING TO DISCLOSE THE 6 EXPENSE RATIO FOR THE PROVISION OF 7 CARE TO THE ELIGIBLE CHILDREN ENROLLED 8 IN CHIP AS COMPARED TO THE DOLLARS 9 RECEIVED FROM THE GOVERNMENT TO 10 PROVIDE THE CARE. THE DISCLOSURE SHALL 11 BE MADE ANNUALLY TO THE INSURANCE 12 DEPARTMENT, THE BANKING AND INSURANCE 13 COMMITTEE AND THE PUBLIC HEALTH AND 14 WELFARE COMMITTEE OF THE SENATE AND 15 THE INSURANCE COMMITTEE AND THE HEALTH 16 AND HUMAN SERVICES COMMITTEE OF THE 17 HOUSE OF REPRESENTATIVES. 18 State appropriation........ 2,395,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for children's health 22 insurance administration. 23 (1) "Children's Health Insurance 24 Administration." 25 Federal appropriation...... 4,703,000 26 For children's health insurance. 27 State appropriation........ 33,082,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for children's health 20020H2489B3794 - 111 -
1 insurance: 2 (1) "Children's Health Insurance 3 Program." 4 Federal appropriation...... 116,017,000 5 For administration of the Adult 6 Basic Coverage Insurance Program. ANY <-- 7 INSURER THAT ISSUES AN INDIVIDUAL OR 8 GROUP HEALTH INSURANCE POLICY, 9 CONTRACT OR PLAN WHICH SEEKS A 10 CONTRACT TO PROVIDE HEALTH CARE 11 SERVICES UNDER CHAPTER 13 OF THE ACT 12 OF JUNE 26, 2001 (P.L.755, NO.77), 13 KNOWN AS THE TOBACCO SETTLEMENT ACT, 14 SHALL BE REQUIRED AS A CONDITION OF 15 RECEIVING AND MAINTAINING FUNDING TO 16 DISCLOSE THE EXPENSE RATIO FOR 17 PROVISION OF CARE TO THE ELIGIBLE 18 PEOPLE ENROLLED IN THE ADULT BASIC 19 COVERAGE INSURANCE PROGRAM AS COMPARED 20 TO THE DOLLARS RECEIVED FROM THE 21 GOVERNMENT TO PROVIDE THE CARE. THE 22 DISCLOSURE SHALL BE MADE ANNUALLY TO 23 THE INSURANCE DEPARTMENT, THE BANKING 24 AND INSURANCE COMMITTEE AND THE PUBLIC 25 HEALTH AND WELFARE COMMITTEE OF THE 26 SENATE AND THE INSURANCE COMMITTEE AND 27 THE HEALTH AND HUMAN SERVICES 28 COMMITTEE OF THE HOUSE OF 29 REPRESENTATIVES. 30 State appropriation........ 2,547,000 20020H2489B3794 - 112 -
1 Section 217. Department of Labor 2 and Industry.--The following amounts 3 are appropriated to the Department of 4 Labor and Industry: Federal State 5 For general government operations 6 of the Department of Labor and 7 Industry. 8 State appropriation........ 19,620,000 <-- 9 STATE APPROPRIATION........ 7,465,000 <-- 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for general government 13 operations: 14 (1) "Workforce Investment Act - 15 Administration." 16 Federal appropriation...... 8,500,000 17 (2) "Community Service and Corps." 18 Federal appropriation...... 9,964,000 19 (3) "Disability Determination." 20 Federal appropriation...... 73,282,000 21 (4) "New Hires." 22 Federal appropriation...... 1,739,000 23 For occupational and industrial 24 safety. 25 State appropriation........ 11,688,000 26 For PENNSAFE. 27 State appropriation........ 1,389,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for PENNSAFE: 20020H2489B3794 - 113 -
1 (1) "Underground Utility Line 2 Protection." 3 Federal appropriation...... 300,000 4 For the Pennsylvania Conservation 5 Corps, which includes up to $200,000 6 for matching funds for the National 7 and Community Service Trust Act. 8 State appropriation........ 6,162,000 9 For employer information resources. 10 State appropriation........ 1,205,000 11 For the Pathways program. 12 State appropriation........ 100,000 13 For occupational disease payments. 14 State appropriation........ 2,292,000 15 For a separate State-funded 16 vocational rehabilitation program to 17 provide vocational rehabilitation 18 services leading to competitive 19 employment for OVR eligible persons 20 with disabilities unable to receive 21 services through the Federal 22 Vocational Rehabilitation Program. 23 State appropriation........ 4,000,000 24 For entrepreneurial assistance 25 including the Independence Capital 26 Access Network (ICAN) Program to 27 provide grants and outreach to 28 businesses to purchase specialized or 29 adaptive equipment. 30 State appropriation........ 1,061,000 20020H2489B3794 - 114 -
1 For the payment to the Vocational 2 Rehabilitation Fund for work of the 3 State Board of Vocational 4 Rehabilitation. THIS APPROPRIATION <-- 5 INCLUDES $1,583,394 FOR A STATEWIDE 6 PROFESSIONAL SERVICE PROVIDER 7 ASSOCIATION FOR THE BLIND TO PROVIDE 8 SPECIALIZED SERVICES AND PREVENTION OF 9 BLINDNESS SERVICES. 10 State appropriation........ 37,083,000 11 For supported employment. 12 State appropriation........ 1,155,000 13 For centers for independent living, 14 including independent living services 15 purchased by Office of Vocational 16 Rehabilitation District Offices. 17 State appropriation........ 1,600,000 18 To carry out the provisions of 19 section 306(h) of the act of June 2, 20 1915 (P.L.736, No.338), known as the 21 Workers' Compensation Act. 22 State appropriation........ 210,000 23 For training activities. 24 State appropriation........ 2,500,000 25 For an assistive technology program 26 to benefit persons with disabilities 27 and older Pennsylvanians. 28 State appropriation........ 890,000 29 FOR A PRINT MEDIA ACCESS SYSTEM FOR <-- 30 THE VISUALLY IMPAIRED. 20020H2489B3794 - 115 -
1 STATE APPROPRIATION........ 200,000 2 For self-employment assistance. 3 State appropriation........ 2,500,000 4 For employment services. <-- 5 State appropriation........ 9,754,000 6 FOR EMPLOYMENT SERVICES, INCLUDING <-- 7 $350,000 FOR A REGIONAL CENTER IN A 8 SECOND CLASS COUNTY TO PROVIDE 9 TRAINING AND TECHNICAL ASSISTANCE TO 10 MANUFACTURERS. 11 STATE APPROPRIATION........ 10,104,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for employment services: 15 (1) "Reed Act - Unemployment 16 Insurance." For administrative 17 expenses of the unemployment insurance 18 program. The amount obligated shall 19 not exceed at any time the amount by 20 which the aggregate of the amounts 21 transferred to the unemployment 22 compensation account of the 23 Commonwealth pursuant to section 903 24 of the Social Security Act exceeds the 25 aggregate of the amounts obligated for 26 administration and paid out for 27 benefits from the account. 28 Federal appropriation...... 15,000,000 29 (2) "WIA - Adult Employment and 30 Training." 20020H2489B3794 - 116 -
1 Federal appropriation...... 60,000,000 2 (3) "WIA - Youth Employment and 3 Training." 4 Federal appropriation...... 52,000,000 5 (4) "WIA - Statewide Activities." 6 Federal appropriation...... 23,000,000 7 (5) "WIA - Dislocated Workers." 8 Federal appropriation...... 94,000,000 9 (6) "TANFBG - Youth Employment and 10 Training." 11 Federal appropriation...... 15,000,000 12 Section 218. Department of 13 Military and Veterans Affairs.--The 14 following sums are appropriated to the 15 Department of Military and Veterans 16 Affairs: Federal State 17 For general government operations 18 of the Department of Military and 19 Veterans Affairs. 20 State appropriation........ 18,731,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Facilities Maintenance." 26 Federal appropriation...... 32,392,000 27 For honor guards for burials of 28 veterans. 29 State appropriation........ 39,000 30 For maintenance of monuments to 20020H2489B3794 - 117 -
1 Pennsylvania servicemen who died on 2 foreign soil. 3 State appropriation........ 6,000 4 For armory maintenance and repair. 5 State appropriation........ 1,530,000 6 For drug interdiction. 7 State appropriation........ 61,000 8 For special State duty costs for 9 missions which are performed to 10 alleviate disasters or emergencies. 11 State appropriation........ 100,000 12 FOR THE DISABLED AMERICAN VETERANS <-- 13 TRANSPORTATION NETWORK. 14 STATE APPROPRIATION........ 250,000 15 For the operation and maintenance 16 of the Erie Soldiers' and Sailors' 17 Home. 18 State appropriation........ 6,557,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Erie Soldiers' 22 and Sailors' Home: 23 (1) "Operations and Maintenance - 24 Erie." 25 Federal appropriation...... 2,301,000 26 (2) "Medicare Services - Erie." 27 Federal appropriation...... 75,000 28 For the operation and maintenance 29 of the Hollidaysburg Veterans' Home. 30 State appropriation........ 22,142,000 20020H2489B3794 - 118 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Hollidaysburg 4 Veterans' Home: 5 (1) "Operations and Maintenance - 6 Hollidaysburg." 7 Federal appropriation...... 7,145,000 8 (2) "Medicare Services - 9 Hollidaysburg." 10 Federal appropriation...... 250,000 11 For the operation and maintenance 12 of the Southeastern Veterans' Home. 13 State appropriation........ 12,701,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Southeastern 17 Veterans' Home: 18 (1) "Operations and Maintenance - 19 Southeastern." 20 Federal appropriation...... 4,386,000 21 (2) "Medicare Services - 22 Southeastern." 23 Federal appropriation...... 100,000 24 For the operation and maintenance 25 of the Northeastern Veterans' Home. 26 State appropriation........ 8,438,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the Northeastern 30 Veterans' Home: 20020H2489B3794 - 119 -
1 (1) "Operations and Maintenance - 2 Northeastern." 3 Federal appropriation...... 3,648,000 4 (2) "Medicare Services - 5 Northeastern." 6 Federal appropriation...... 67,000 7 For Southwestern Veterans' Home. 8 State appropriation........ 8,437,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Southwestern 12 Veterans' Home: 13 (1) "Operations and Maintenance - 14 Southwestern." 15 Federal appropriation...... 4,133,000 16 (2) "Medicare Services - 17 Southwestern." 18 Federal appropriation...... 30,000 19 For the Delaware Valley Veterans' 20 Home. 21 State appropriation........ 8,529,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the Delaware Valley 25 Veterans' Home: 26 (1) "Operations and Maintenance - 27 Delaware Valley." 28 Federal appropriation...... 1,114,000 29 (2) "Medical Reimbursements - 30 Delaware Valley." 20020H2489B3794 - 120 -
1 Federal appropriation...... 10,000 2 For the Scotland School for 3 Veterans' Children. 4 State appropriation........ 8,281,000 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...... 180,000 11 (2) "School Milk Program." 12 Federal appropriation...... 265,000 13 For payment of gratuities for the 14 education of children of certain 15 veterans. 16 State appropriation........ 190,000 17 For payment of education credits 18 for members of the National Guard. 19 State appropriation........ 10,527,000 20 For assistance to veterans who are 21 ill or disabled and without means of 22 support. 23 State appropriation........ 1,230,000 24 For pensions for veterans blinded 25 through service-connected injuries or 26 disease. 27 State appropriation........ 235,000 28 To provide for pensions for 29 paralyzed veterans as required by 51 30 Pa.C.S. § 7702 (relating to paralyzed 20020H2489B3794 - 121 -
1 veterans' pension). 2 State appropriation........ 460,000 3 For payment of pensions to 4 dependents of soldiers of the 5 Pennsylvania National Guard killed in 6 the line of duty. 7 State appropriation........ 5,000 8 For the Pennsylvania Air National 9 Guard. 10 State appropriation........ 25,000 11 For the Civil Air Patrol. 12 State appropriation........ 300,000 <-- 13 STATE APPROPRIATION........ 400,000 <-- 14 Section 219. Department of Public 15 Welfare.--The following sums are 16 appropriated to the Department of 17 Public Welfare: Federal State 18 For general government operations 19 of the Department of Public Welfare, <-- 20 INCLUDING THE DEVELOPMENT AND 21 IMPLEMENTATION OF A STATEWIDE AUTISM 22 REGISTRY. THE DEPARTMENT SHALL NOT 23 ALTER THE MEDICAL NECESSITY CRITERIA 24 FOR THERAPEUTIC STAFF SUPPORT, MOBILE 25 THERAPY AND BEHAVIOR SPECIALIST 26 CONSULTANT SERVICES UNTIL THE 27 DEPARTMENT DEVELOPS, WITH PUBLIC 28 INPUT, A COMPREHENSIVE PLAN FOR 29 CHILDREN'S BEHAVIORAL HEALTH SERVICES 30 AND PRESENTS THIS PLAN TO THE PUBLIC 20020H2489B3794 - 122 -
1 WELFARE COMMITTEE OF THE SENATE AND 2 THE HEALTH AND HUMAN SERVICES 3 COMMITTEE OF THE HOUSE OF 4 REPRESENTATIVES. ANY CRITERIA CHANGES 5 SHALL BE PUBLISHED AS PROPOSED 6 REGULATIONS IN ACCORDANCE WITH THE ACT 7 OF JUNE 25, 1982 (P.L.633, NO.181), 8 KNOWN AS THE REGULATORY REVIEW ACT. 9 BEFORE PUBLICATION OF ANY PROPOSED 10 REGULATION TO DETERMINE FINANCIAL 11 ELIGIBILITY BY CONSIDERING PARENTAL 12 INCOME WHICH COULD ELIMINATE SERVICES 13 FOR THE PS 95 CATEGORY OF DISABLED 14 MEDICAL ASSISTANCE-ELIGIBLE CHILDREN, 15 THE DEPARTMENT OF PUBLIC WELFARE SHALL 16 PROVIDE THE PUBLIC HEALTH AND WELFARE 17 COMMITTEE OF THE SENATE AND THE HEALTH 18 AND HUMAN SERVICES COMMITTEE OF THE 19 HOUSE OF REPRESENTATIVES WITH AN 20 IMPACT STUDY OF THE PROGRAM REVISION 21 WHICH SHALL INCLUDE, BUT NOT BE 22 LIMITED TO, A COMPILATION OF DATA TO 23 INCLUDE HOUSEHOLD SIZE, TOTAL FAMILY 24 INCOME, DIAGNOSIS, SERVICES AND 25 ASSOCIATED COSTS PROVIDED FOR EACH PS 26 95 CATEGORY DISABLED CHILD THAT COULD 27 BE AFFECTED BY ANY PROPOSED REGULATION 28 CHANGE. THE DEPARTMENT SHALL NOT 29 ELIMINATE THE NONMONEY PAYMENT 30 ELIGIBILITY CATEGORY FOR MEDICAL 20020H2489B3794 - 123 -
1 ASSISTANCE UNTIL IT HAS COMPLETED A 2 REPORT FOR THE PUBLIC HEALTH AND 3 WELFARE COMMITTEE OF THE SENATE AND 4 THE HEALTH AND HUMAN SERVICES 5 COMMITTEE OF THE HOUSE OF 6 REPRESENTATIVES DETAILING THE 7 POTENTIAL IMPACT ON PERSONS CURRENTLY 8 ELIGIBLE FOR NONMONEY PAYMENT. ANY 9 CHANGES TO THE NONMONEY PAYMENT 10 ELIGIBILITY CATEGORY PROPOSED BY THE 11 DEPARTMENT SHALL BE PUBLISHED AS 12 PROPOSED REGULATIONS IN ACCORDANCE 13 WITH THE ACT OF JUNE 25, 1982 14 (P.L.633, NO.181), KNOWN AS THE 15 REGULATORY REVIEW ACT. 16 State appropriation........ 62,278,000 <-- 17 STATE APPROPRIATION........ 42,173,000 <-- 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "Child Welfare Services - 23 Administration." 24 Federal appropriation...... 2,054,000 25 (2) "Child Welfare - Title IV-E - 26 Administration." 27 Federal appropriation...... 2,863,000 28 (3) "CCDFBG - Administration." 29 Federal appropriation...... 12,057,000 30 (4) "Medical Assistance - 20020H2489B3794 - 124 -
1 Administration." 2 Federal appropriation...... 22,797,000 3 (5) "TANFBG - Administration." 4 Federal appropriation...... 4,623,000 5 (6) "Food Stamps - 6 Administration." 7 Federal appropriation...... 4,770,000 8 (7) "Developmental Disabilities - 9 Basic Support." 10 Federal appropriation...... 4,090,000 11 (8) "Refugees and Persons Seeking 12 Asylum - Administration." 13 Federal appropriation...... 1,407,000 14 (9) "Disabled Education - 15 Administration." 16 Federal appropriation...... 1,264,000 17 (10) "MHSBG - Administration." 18 Federal appropriation...... 158,000 19 (11) "SSBG - Administration." 20 Federal appropriation...... 3,610,000 21 (12) "Training - Lead-Based Paint 22 Abatement." 23 Federal appropriation...... 137,000 24 (13) "Community-Based Family 25 Resource and Support Administration." 26 Federal appropriation...... 689,000 27 (14) "Real Choice Systems Change." 28 Federal appropriation...... 1,167,000 29 (15) "Medical Assistance 30 Infrastructure." 20020H2489B3794 - 125 -
1 Federal appropriation...... 500,000 2 For information systems. 3 State appropriation........ 60,545,000 <-- 4 STATE APPROPRIATION........ 29,023,000 <-- 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for information systems: 8 (1) "Medical Assistance - 9 Information Systems." 10 Federal appropriation...... 54,129,000 11 (2) "Child Welfare - Title IV-E - 12 Information Systems." 13 Federal appropriation...... 3,202,000 14 (3) "TANFBG - Information 15 Systems." 16 Federal appropriation...... 9,063,000 17 (4) "Food Stamps - Information 18 Systems." 19 Federal appropriation...... 10,134,000 20 (5) "Child Support Enforcement - 21 Information Systems." 22 Federal appropriation...... 7,010,000 23 For Statewide operations related to 24 county administration of the public 25 assistance and medical assistance 26 programs. 27 State appropriation........ 47,222,000 <-- 28 STATE APPROPRIATION........ 46,722,000 <-- 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 126 -
1 appropriated for Statewide operations 2 relating to county administration: 3 (1) "TANFBG - Statewide." 4 Federal appropriation...... 4,421,000 5 (2) "Medical Assistance - 6 Statewide." 7 Federal appropriation...... 51,081,000 8 (3) "Food Stamps - Statewide." 9 Federal appropriation...... 17,441,000 10 (4) "Ryan White - Statewide." 11 Federal appropriation...... 1,520,000 12 For county assistance office 13 operations related to administration 14 of the public assistance and medical 15 assistance programs. 16 State appropriation........ 259,124,000 <-- 17 STATE APPROPRIATION........ 251,036,000 <-- 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for county assistance 21 offices: 22 (1) "TANFBG - County Assistance 23 Offices." 24 Federal appropriation...... 49,844,000 25 (2) "Medical Assistance - County 26 Assistance Offices." 27 Federal appropriation...... 74,578,000 28 (3) "Food Stamps - County 29 Assistance Offices." 30 Federal appropriation...... 75,003,000 20020H2489B3794 - 127 -
1 (4) "SSBG - County Assistance 2 Offices." 3 Federal appropriation...... 6,262,000 4 (5) "LIHEABG - Administration and 5 Audit Costs." In addition to the 6 specific amounts appropriated herein, 7 all other moneys received from the 8 Federal Government for the 9 administration of the LIHEAP program 10 are hereby appropriated to this 11 program. 12 Federal appropriation...... 7,912,000 13 For child support enforcement. 14 State appropriation........ 17,959,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for child support 18 enforcement: 19 (1) "TANFBG - Child Support 20 Enforcement." 21 Federal appropriation...... 1,850,000 22 (2) "Child Support Enforcement 23 Program - Title IV-D." 24 Federal appropriation...... 135,226,000 25 For New Directions, INCLUDING <-- 26 $800,000 FOR A SPECIALIZED EMPLOYMENT 27 SUPPORT LOAN PROGRAM. 28 State appropriation........ 69,713,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 128 -
1 appropriated for New Directions: 2 (1) "TANFBG - New Directions." 3 Federal appropriation...... 165,070,000 4 (2) "Medical Assistance - New 5 Directions." 6 Federal appropriation...... 4,391,000 7 (3) "Food Stamps - New 8 Directions." 9 Federal appropriation...... 12,661,000 10 (4) "Welfare To Work." 11 Federal appropriation...... 29,312,000 12 For youth development institutions 13 and forestry camps. 14 State appropriation........ 67,448,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for youth development 18 institutions: 19 (1) "SSBG - Basic Institutional 20 Programs." 21 Federal appropriation...... 1,056,000 22 (2) "Food Nutrition Services." 23 Federal appropriation...... 750,000 24 (3) "TANFBG - Youth Development 25 Centers." 26 Federal appropriation...... 6,907,000 27 For mental health services, 28 including grants to counties exclusive 29 of capital improvements. <-- 30 State appropriation........ 626,996,000 20020H2489B3794 - 129 -
1 OF CAPITAL IMPROVEMENTS. THIS <-- 2 APPROPRIATION INCLUDES SUFFICIENT 3 FUNDS FOR A 2% COST-OF-LIVING 4 ADJUSTMENT FOR COMMUNITY PROGRAMS. 5 STATE APPROPRIATION........ 632,371,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for mental health 9 services: 10 (1) "Medical Assistance - Mental 11 Health." 12 Federal appropriation...... 218,019,000 13 (2) "Medicare Services - State 14 Mental Hospitals." 15 Federal appropriation...... 11,067,000 16 (3) "Homeless Mentally Ill." 17 Federal appropriation...... 1,397,000 18 (4) "MHSBG - Community Mental 19 Health Services." 20 Federal appropriation...... 17,745,000 21 (5) "SSBG - Community Mental 22 Health Services." 23 Federal appropriation...... 14,808,000 24 (6) "Mental Health Data 25 Infrastructure." 26 Federal appropriation...... 100,000 27 FOR A STATEWIDE MENTAL HEALTH <-- 28 ADVOCACY PROGRAM. 29 STATE APPROPRIATION........ 400,000 30 FOR CERTAIN RESIDENTIAL SERVICES 20020H2489B3794 - 130 -
1 PROVIDED IN COMMUNITY HOME-BASED 2 FACILITIES. 3 STATE APPROPRIATION........ 100,000 4 For State centers for the mentally 5 retarded. 6 State appropriation........ 112,534,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the State centers for 10 the mentally retarded: 11 (1) "Medical Assistance - State 12 Centers." 13 Federal appropriation...... 134,814,000 14 (2) "Medicare Services - State 15 Centers." 16 Federal appropriation...... 657,000 17 For cash assistance grants 18 including employment and training and 19 child care services for cash 20 assistance recipients and child care 21 services for former cash assistance 22 recipients. <-- 23 State appropriation........ 310,085,000 24 RECIPIENTS. THIS APPROPRIATION <-- 25 INCLUDES $1,500,000 TO FUND EXPANDED 26 ELIGIBILITY FOR STATE BLIND PENSION 27 BENEFITS RESULTING FROM AN INFLATION 28 ADJUSTMENT TO THE MAXIMUM ANNUAL 29 INCOME THRESHOLD. 30 STATE APPROPRIATION........ 309,349,000 20020H2489B3794 - 131 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for cash assistance: 4 (1) "TANFBG - Cash Grants." The 5 department, upon approval of the 6 Secretary of the Budget, may transfer 7 funds from this appropriation to the 8 CCDFBG-Child Care Services 9 appropriation to provide child care 10 services to additional low-income 11 families provided that such transfer 12 of funds will not result in a deficit 13 in this appropriation. The Secretary 14 of the Budget shall provide, prior to 15 any transfer, notice of any such 16 transfer to the chairman and minority 17 chairman of the Appropriations 18 Committee of the Senate and the 19 chairman and minority chairman of the 20 Appropriations Committee of the House 21 of Representatives. 22 Federal appropriation...... 225,465,000 <-- 23 FEDERAL APPROPRIATION...... 223,465,000 <-- 24 (2) "CCDFBG - Cash Grants." The 25 department, upon approval of the 26 Secretary of the Budget, may transfer 27 funds from this appropriation to the 28 CCDFBG-Child Care Services 29 appropriation to provide child care 30 services to additional low-income 20020H2489B3794 - 132 -
1 families provided that such transfer 2 of funds will not result in a deficit 3 in this appropriation. The Secretary 4 of the Budget shall provide, prior to 5 any transfer, notice of any such 6 transfer to the chairman and minority 7 chairman of the Appropriations 8 Committee of the Senate and the 9 chairman and minority chairman of the 10 Appropriations Committee of the House 11 of Representatives. 12 Federal appropriation...... 105,588,000 13 (3) "Other Federal Support - Cash 14 Grants." 15 Federal appropriation...... 14,568,000 16 (4) "LIHEABG - Program." 17 Federal appropriation...... 162,632,000 18 In addition to the specific amounts 19 appropriated herein, all other moneys 20 received from the Federal Government 21 for the LIHEAP program, either through 22 an increase in the regular program or 23 pursuant to a Presidential release of 24 contingency funds, are hereby 25 appropriated to this program. 26 FOR EXPANDED LIHEAP ELIGIBILITY. <-- 27 STATE APPROPRIATION........ 10,000,000 28 For Supplemental Grants to the 29 Aged, Blind and Disabled. 30 State appropriation........ 147,781,000 20020H2489B3794 - 133 -
1 For medical assistance payments - 2 outpatient services, exclusive of 3 outpatient services provided through 4 capitation plans. The Department of 5 Public Welfare shall not require a 6 recipient to obtain a physician 7 referral in order to receive 8 chiropractic services. 9 State appropriation........ 486,976,000 <-- 10 STATE APPROPRIATION........ 495,213,000 <-- 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for medical assistance - 14 outpatient: 15 (1) "Medical Assistance - 16 Outpatient." The Department of Public 17 Welfare shall not require a recipient 18 to obtain a physician referral in 19 order to receive chiropractic 20 services. THIS APPROPRIATION INCLUDES <-- 21 FUNDING FOR THE CONTINUATION OF THE 22 MEDICALLY NEEDY ONLY ELIGIBILITY 23 CATEGORY OF MEDICAL ASSISTANCE WITHOUT 24 ANY CHANGES OR RESTRICTIONS. THIS 25 APPROPRIATION INCLUDES FUNDING FOR THE 26 CONTINUATION OF THE NONMONEY PAYMENT 27 ELIGIBILITY CATEGORY OF MEDICAL 28 ASSISTANCE. THE DEPARTMENT OF PUBLIC 29 WELFARE SHALL NOT ELIMINATE THIS 30 CATEGORY OF MEDICAL ASSISTANCE UNTIL 20020H2489B3794 - 134 -
1 IT HAS COMPLETED A REPORT FOR THE 2 PUBLIC HEALTH AND WELFARE COMMITTEE OF 3 THE SENATE AND THE HEALTH AND HUMAN 4 SERVICES COMMITTEE OF THE HOUSE OF 5 REPRESENTATIVES DETAILING THE 6 POTENTIAL IMPACT ON PERSONS CURRENTLY 7 ELIGIBLE FOR NONMONEY PAYMENT. ANY 8 CHANGES TO THE NONMONEY PAYMENT 9 ELIGIBILITY CATEGORY LATER PROPOSED BY 10 THE DEPARTMENT SHALL BE PUBLISHED AS 11 PROPOSED REGULATIONS IN ACCORDANCE 12 WITH THE ACT OF JUNE 25, 1982 13 (P.L.633, NO.181), KNOWN AS THE 14 REGULATORY REVIEW ACT. 15 Federal appropriation...... 775,881,000 <-- 16 FEDERAL APPROPRIATION...... 776,419,000 <-- 17 For medical assistance payments - 18 inpatient, exclusive of inpatient 19 services provided through capitation 20 plans. <-- 21 State appropriation........ 343,971,000 22 PLANS. THIS APPROPRIATION INCLUDES <-- 23 FUNDING FOR THE CONTINUATION OF THE 24 MEDICALLY NEEDY ONLY ELIGIBILITY 25 CATEGORY OF MEDICAL ASSISTANCE WITHOUT 26 ANY CHANGES OR RESTRICTIONS. THIS 27 APPROPRIATION INCLUDES FUNDING FOR THE 28 CONTINUATION OF THE NONMONEY PAYMENT 29 ELIGIBILITY CATEGORY OF MEDICAL 30 ASSISTANCE. THE DEPARTMENT OF PUBLIC 20020H2489B3794 - 135 -
1 WELFARE SHALL NOT ELIMINATE THIS 2 CATEGORY OF MEDICAL ASSISTANCE UNTIL 3 IT HAS COMPLETED A REPORT FOR THE 4 PUBLIC HEALTH AND WELFARE COMMITTEE OF 5 THE SENATE AND THE HEALTH AND HUMAN 6 SERVICES COMMITTEE OF THE HOUSE OF 7 REPRESENTATIVES DETAILING THE 8 POTENTIAL IMPACT ON PERSONS CURRENTLY 9 ELIGIBLE FOR NONMONEY PAYMENT. ANY 10 CHANGES TO THE NONMONEY PAYMENT 11 ELIGIBILITY CATEGORY LATER PROPOSED BY 12 THE DEPARTMENT SHALL BE PUBLISHED AS 13 PROPOSED REGULATIONS IN ACCORDANCE 14 WITH THE ACT OF JUNE 25, 1982 15 (P.L.633, NO.181), KNOWN AS THE 16 REGULATORY REVIEW ACT. 17 STATE APPROPRIATION........ 344,734,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for medical assistance - 21 inpatient services: 22 (1) "Medical Assistance - 23 Inpatient." 24 Federal appropriation...... 430,663,000 <-- 25 FEDERAL APPROPRIATION...... 430,752,000 <-- 26 For medical assistance payments - 27 capitation plans. For provision of 28 outpatient services and inpatient 29 hospital services to eligible persons 30 enrolled in an approved capitation 20020H2489B3794 - 136 -
1 plan. No part of this appropriation 2 shall be used to pay any provider who 3 has not supplied information in such 4 form as required by the department in 5 order to facilitate claims for Federal 6 financial participation for services 7 rendered to general assistance 8 clients. The Department of Public 9 Welfare shall not require a recipient 10 to obtain a physician referral in 11 order to receive chiropractic 12 services. 13 State appropriation........ 1,918,082,000 <-- 14 STATE APPROPRIATION........ 1,902,171,000 <-- 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for medical assistance - 18 capitation plans: 19 (1) "Medical Assistance - 20 Capitation." The Department of Public 21 Welfare shall not require a recipient 22 to obtain a physician referral in 23 order to receive chiropractic 24 services. THIS APPROPRIATION INCLUDES <-- 25 FUNDING FOR THE CONTINUATION OF THE 26 MEDICALLY NEEDY ONLY ELIGIBILITY 27 CATEGORY OF MEDICAL ASSISTANCE WITHOUT 28 ANY CHANGES OR RESTRICTIONS. THIS 29 APPROPRIATION INCLUDES FUNDING FOR THE 30 CONTINUATION OF THE NONMONEY PAYMENT 20020H2489B3794 - 137 -
1 ELIGIBILITY CATEGORY OF MEDICAL
2 ASSISTANCE. THE DEPARTMENT OF PUBLIC
3 WELFARE SHALL NOT ELIMINATE THIS
4 CATEGORY OF MEDICAL ASSISTANCE UNTIL
5 IT HAS COMPLETED A REPORT FOR THE
6 PUBLIC HEALTH AND WELFARE COMMITTEE OF
7 THE SENATE AND THE HEALTH AND HUMAN
8 SERVICES COMMITTEE OF THE HOUSE OF
9 REPRESENTATIVES DETAILING THE
10 POTENTIAL IMPACT ON PERSONS CURRENTLY
11 ELIGIBLE FOR NONMONEY PAYMENT. ANY
12 CHANGES TO THE NONMONEY PAYMENT
13 ELIGIBILITY CATEGORY LATER PROPOSED BY
14 THE DEPARTMENT SHALL BE PUBLISHED AS
15 PROPOSED REGULATIONS IN ACCORDANCE
16 WITH THE ACT OF JUNE 25, 1982
17 (P.L.633, NO.181), KNOWN AS THE
18 REGULATORY REVIEW ACT.
19 Federal appropriation......2,438,398,000 <--
20 FEDERAL APPROPRIATION......2,439,179,000 <--
21 For medical assistance - long-term
22 care.
23 State appropriation........ 589,703,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for long-term care:
27 (1) "Medical Assistance - Long-
28 Term Care."
29 Federal appropriation......2,249,501,000
30 Any rule, regulation or policy for
20020H2489B3794 - 138 -
1 the State or Federal appropriations 2 for the cash assistance, outpatient, 3 inpatient, capitation, long-term care, 4 services to persons with disabilities 5 and Supplemental Grants to the Aged, 6 Blind and Disabled programs adopted by 7 the Secretary of Public Welfare during 8 the fiscal period 2002-2003 which add 9 to the cost of any public assistance 10 program shall be effective only from 11 and after the date upon which it is 12 approved as to the availability of 13 funds by the Governor. 14 For medical assistance - 15 transportation. 16 State appropriation........ 31,148,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for medical assistance - 20 transportation: 21 (1) "Medical Assistance - 22 Transportation." 23 Federal appropriation...... 24,922,000 24 It is the intent of the General 25 Assembly that these funds shall be 26 utilized as payment of last resort for 27 transportation services for eligible 28 medical assistance recipients. 29 For women's service programs. 30 $4,343,000 shall be used for grants to 20020H2489B3794 - 139 -
1 nonprofit agencies whose primary 2 function is to assist pregnant women 3 seeking alternatives to abortion. Such 4 funds shall be expended to provide 5 services to such women until 6 childbirth and for up to 12 months 7 thereafter, including, but not limited 8 to, food, shelter, clothing, health 9 care, counseling, adoption services, 10 parenting classes, assistance for 11 postdelivery stress and other 12 supportive programs and services and 13 for related outreach programs. Such 14 agencies may subcontract with other 15 nonprofit entities which operate 16 projects designed specifically to 17 provide all or a portion of the 18 foregoing services. Projects receiving 19 such funds shall not promote or refer 20 for or perform abortions or engage in 21 any counseling which is inconsistent 22 with this appropriation and shall be 23 physically and financially separate 24 from any component of any legal entity 25 engaging in such activities. 26 $4,343,000 shall be used for grants 27 for women's medical services, 28 including contraception supplies. AS A <-- 29 CONDITION FOR RECEIVING FUNDS FOR 30 WOMEN'S MEDICAL SERVICES, INCLUDING 20020H2489B3794 - 140 -
1 CONTRACEPTIVE SUPPLIES, A PROJECT 2 SHALL NOT PROMOTE, PERFORM OR REFER 3 FOR ABORTIONS OR ENGAGE IN ABORTION 4 COUNSELING AND SHALL BE PHYSICALLY AND 5 FINANCIALLY SEPARATE FROM ANY FACILITY 6 ENGAGING IN SUCH ACTIVITIES AS 7 VERIFIED BY AN AUDIT AND INSPECTION 8 CONDUCTED BY THE DEPARTMENT OF PUBLIC 9 WELFARE AND EVIDENCE OF SUCH PHYSICAL 10 AND FINANCIAL SEPARATION SHALL BE 11 SUPPLIED BY SUCH DOCUMENTATION AS THE 12 DEPARTMENT OF PUBLIC WELFARE SHALL 13 REQUEST. THE PHYSICAL AND FINANCIAL 14 SEPARATION REQUIREMENT SHALL NOT APPLY 15 TO ANY ABORTION OR TO ANY ABORTION 16 REFERRAL OR ANY ABORTION COUNSELING IN 17 CONNECTION THEREWITH, WHICH: 18 (1) ON THE BASIS OF THE 19 PHYSICIAN'S GOOD FAITH CLINICAL 20 JUDGMENT, IS NECESSARY TO PREVENT THE 21 DEATH OF THE MOTHER OR TO PREVENT THE 22 SERIOUS RISK OF SUBSTANTIAL AND 23 IRREVERSIBLE IMPAIRMENT OF A MAJOR 24 BODILY FUNCTION; OR 25 (2) IS PERFORMED IN THE CASE OF A 26 PREGNANCY CAUSED BY RAPE OR INCEST. 27 State appropriation........ 8,686,000 28 For special pharmaceutical services 29 for AIDS-related services. 30 State appropriation........ 9,365,000 20020H2489B3794 - 141 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for special 4 pharmaceutical services for AIDS- 5 related services: 6 (1) "AIDS - Ryan White." 7 Federal appropriation...... 22,512,000 8 For special pharmaceutical services 9 for atypical antipsychotic drug 10 therapy for persons residing in the 11 community who suffer from 12 schizophrenia. 13 State appropriation........ 6,427,000 14 For behavioral health services. It 15 is the intent of the General Assembly 16 that all available intergovernmental 17 transfer funds, including prior year 18 carryover, augmenting this 19 appropriation shall be spent prior to 20 State funds from this appropriation. 21 State appropriation........ 47,909,000 22 For intermediate care 23 facilities/MR. 24 State appropriation........ 108,633,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for intermediate care 28 facilities/MR: 29 (1) "Medical Assistance - 30 Intermediate Care Facilities - 20020H2489B3794 - 142 -
1 Mentally Retarded." 2 Federal appropriation...... 128,800,000 3 For community mental retardation 4 services, exclusive of capital 5 improvements, which shall include 6 grants to counties for 7 noninstitutional programs. <-- 8 State appropriation........ 678,839,000 9 NONINSTITUTIONAL PROGRAMS. THIS <-- 10 APPROPRIATION INCLUDES SUFFICIENT 11 FUNDS FOR A 2% COST-OF-LIVING 12 ADJUSTMENT FOR COMMUNITY PROGRAMS. 13 STATE APPROPRIATION........ 692,243,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for community services 17 for the mentally retarded: 18 (1) "Medical Assistance - 19 Community MR Services." 20 Federal appropriation...... 609,865,000 21 (2) "SSBG - Community MR 22 Services." 23 Federal appropriation...... 13,984,000 24 For early intervention services. 25 State appropriation........ 66,394,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for early intervention 29 services: 30 (1) "SSBG - Early Intervention." 20020H2489B3794 - 143 -
1 Federal appropriation...... 2,195,000 2 (2) "Medical Assistance - Early 3 Intervention." 4 Federal appropriation...... 16,478,000 5 (3) "Education for Children with 6 Disabilities - Early Intervention." 7 Federal appropriation...... 12,733,000 8 For extraordinary costs to counties 9 other than counties of the first class 10 resulting from the closure of 11 Pennhurst State Center. 12 State appropriation........ 3,093,000 13 For residential services for the 14 mentally retarded in the Lansdowne 15 area. 16 State appropriation........ 402,000 17 For payments and services to 18 counties for children and youth 19 programs and for the care of 20 delinquent and dependent children, 21 provided that, for fiscal year 2002- 22 2003, not more than 50% of the funds 23 allocated from this appropriation to 24 each county and herein appropriated 25 shall be expended until such time as 26 each county submits to the Department 27 of Public Welfare data for the 28 previous State fiscal year, and 29 updated on a quarterly basis, on the 30 unduplicated caseloads, unduplicated 20020H2489B3794 - 144 -
1 services and number of caseworkers by 2 county program. This data is to be 3 provided in a form acceptable to the 4 Department of Public Welfare. A copy 5 of the data shall be sent to the 6 chairman and minority chairman of the 7 Appropriations Committee of the Senate 8 and to the chairman and the minority 9 chairman of the Appropriations 10 Committee of the House of 11 Representatives. The department may 12 use up to $9,535,000 of this 13 appropriation to fund contracts for 14 adoption services. The department may 15 also use funds from this appropriation 16 for assistance to counties in meeting 17 Federal reimbursement documentation 18 requirements. Reimbursement for 19 children and youth services made 20 pursuant to section 704.1 of the act 21 of June 13, 1967 (P.L.31, No.21), 22 known as the Public Welfare Code shall 23 not exceed the amount of State funds 24 appropriated. 25 State appropriation........ 605,187,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for payments and services 29 to counties for children and youth 30 programs and child abuse and neglect 20020H2489B3794 - 145 -
1 prevention: 2 (1) "Child Welfare Services." 3 Federal appropriation...... 12,870,000 4 (2) "Child Welfare - Title IV-E." 5 Federal appropriation...... 341,836,000 6 (3) "Medical Assistance - Child 7 Welfare." 8 Federal appropriation...... 4,154,000 9 (4) "TANFBG - Child Welfare." 10 Federal appropriation...... 296,373,000 11 (5) "SSBG - Child Welfare." 12 Federal appropriation...... 12,021,000 13 (6) "Child Welfare Training and 14 Certification." 15 Federal appropriation...... 19,615,000 16 (7) "Community-based Family 17 Resource and Support." 18 Federal appropriation...... 131,000 19 For community-based family centers. 20 No funds from this appropriation shall 21 be considered as part of the base for 22 calculation of the county child 23 welfare needs-based budget for any 24 fiscal year. 25 State appropriation........ 3,248,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for community-based 29 family centers: 30 (1) "Family Preservation - Family 20020H2489B3794 - 146 -
1 Centers." 2 Federal appropriation...... 6,336,000 3 (2) "Family Resource and Support - 4 Family Centers." 5 Federal appropriation...... 471,000 6 (3) "CCDFBG - Family Centers." 7 Federal appropriation...... 3,000,000 8 For child care services. 9 State appropriation........ 59,683,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for child care services: 13 (1) "CCDFBG - Child Care 14 Services." 15 Federal appropriation...... 154,269,000 <-- 16 FEDERAL APPROPRIATION...... 155,269,000 <-- 17 (2) "CCDFBG - School Age." 18 Federal appropriation...... 1,260,000 19 (3) "SSBG - Child Care Services." 20 Federal appropriation...... 30,977,000 21 (4) "Head Start Collaboration 22 Project." 23 Federal appropriation...... 300,000 24 (5) "TANFBG - Child Care 25 Services." 26 Federal appropriation...... 2,000,000 27 For domestic violence programs. 28 State appropriation........ 11,912,000 <-- 29 STATE APPROPRIATION........ 13,200,000 <-- 30 (6) "CCDFBG - FOR A PILOT CHILD 20020H2489B3794 - 147 -
1 CARE WORKER RETENTION PROGRAM." 2 FEDERAL APPROPRIATION...... 3,000,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for domestic violence 6 programs: 7 (1) "Family Violence Prevention 8 Services." 9 Federal appropriation...... 3,400,000 10 (2) "SSBG - Domestic Violence 11 Programs." 12 Federal appropriation...... 1,205,000 13 (3) "PHHSBG - Domestic Violence." 14 Federal appropriation...... 150,000 15 (4) "TANFBG - Domestic Violence." 16 Federal appropriation...... 4,500,000 17 For rape crisis programs. 18 State appropriation........ 6,067,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for rape crisis programs: 22 (1) "PHHSBG - Rape Crisis." 23 Federal appropriation...... 559,000 24 (2) "SSBG - Rape Crisis." 25 Federal appropriation...... 634,000 26 (3) "TANFBG - Rape Crisis." 27 Federal appropriation...... 2,087,000 <-- 28 FEDERAL APPROPRIATION...... 4,087,000 <-- 29 (4) "Rape Prevention and 30 Education." 20020H2489B3794 - 148 -
1 Federal appropriation...... 1,806,000 2 For breast cancer screening. 3 State appropriation........ 1,575,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for breast cancer 7 screening: 8 (1) "SSBG - Family Planning." 9 Federal appropriation...... 3,845,000 10 For the Human Services Development 11 Fund. 12 State appropriation........ 36,803,000 <-- 13 STATE APPROPRIATION........ 37,539,000 <-- 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the Human Services 17 Development Fund: 18 (1) "Refugees and Persons Seeking 19 Asylum - Social Services." 20 Federal appropriation...... 6,785,000 21 For legal services. 22 State appropriation........ 2,600,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for legal services: 26 (1) "SSBG - Legal Services." 27 Federal appropriation...... 5,049,000 28 (2) "SSBG - Legal Services Systems 29 Improvements." 30 Federal appropriation...... 2,000,000 20020H2489B3794 - 149 -
1 For provision of services to the 2 homeless. 3 State appropriation........ 24,212,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for services to the 7 homeless: 8 (1) "SSBG - Homeless Services." 9 Federal appropriation...... 2,183,000 10 (2) "SABG - Homeless Services." 11 Federal appropriation...... 1,983,000 12 (3) "TANFBG - Homeless 13 Assistance." 14 Federal appropriation...... 2,000,000 15 For services provided to persons 16 with disabilities. 17 State appropriation........ 12,442,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for services to persons 21 with disabilities: 22 (1) "SSBG - Services to Persons 23 with Disabilities." 24 Federal appropriation...... 120,000 25 (2) "Medical Assistance - Services 26 to Persons with Disabilities." 27 Federal appropriation...... 20,427,000 28 For attendant care services for 29 physically disabled adults. 30 State appropriation........ 26,838,000 20020H2489B3794 - 150 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for attendant care 4 services: 5 (1) "SSBG - Attendant Care." 6 Federal appropriation...... 6,971,000 7 (2) "Medical Assistance - 8 Attendant Care." 9 Federal appropriation...... 23,186,000 10 FOR A STATEWIDE MOBILIZATION PLAN <-- 11 FOR AUTISM. 12 STATE APPROPRIATION........ 500,000 13 FOR RESPITE CARE. 14 STATE APPROPRIATION........ 2,500,000 15 The Federal appropriations to the 16 Department of Public Welfare include 17 any prior earnings that may be 18 received during fiscal year 2002-2003. 19 In addition to the amounts 20 specifically appropriated herein to 21 the Department of Public Welfare, all 22 moneys appropriated from the Federal 23 Government during any previous fiscal 24 year which are expected to be received 25 as reimbursements may be carried 26 forward until June 30, 2003, to the 27 extent that contracted obligations are 28 carried forward. In addition, any 29 reimbursements actually received to 30 support such obligations may also be 20020H2489B3794 - 151 -
1 carried forward. 2 Section 220. Department of 3 Revenue.--The following amounts are 4 appropriated to the Department of 5 Revenue: Federal State 6 For general government operations 7 of the Department of Revenue. 8 State appropriation........ 140,423,000 <-- 9 STATE APPROPRIATION........ 81,364,000 <-- 10 For State Lottery general 11 government operations. 12 State appropriation........ 47,156,000 13 For the distribution of Public 14 Utility Realty Tax. 15 State appropriation........ 36,300,000 16 Section 221. Department of 17 State.--The following amounts are 18 appropriated to the Department of 19 State: Federal State 20 For general government operations 21 of the Department of State. 22 State appropriation........ 4,472,000 23 For voter registration programs. 24 State appropriation........ 1,412,000 25 For publication of State 26 reapportionment maps. 27 State appropriation........ 200,000 28 For costs related to absentee 29 voting by persons in military 30 services. 20020H2489B3794 - 152 -
1 State appropriation........ 8,000 2 Section 222. Department of 3 Transportation.--The following amounts 4 are appropriated to the Department of 5 Transportation: Federal State 6 For transit and rail freight 7 operations of the Department of 8 Transportation. 9 State appropriation........ 2,031,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for transit and rail 13 freight operations: 14 (1) "Federal Transit 15 Administration - Technical Studies 16 Grants." 17 Federal appropriation...... 3,127,000 18 (2) "Capital Assistance - Elderly 19 and Disabled Program - 20 Administration." 21 Federal appropriation...... 151,000 22 (3) "Surface Transportation 23 Assistance - Program Operations and 24 Planning - Administration." 25 Federal appropriation...... 927,000 26 (4) "Federal Transit 27 Administration Capital Improvement 28 Grants." 29 Federal appropriation...... 4,300,000 30 (5) "Title IV Rail Assistance - 20020H2489B3794 - 153 -
1 Program Operations and Planning." 2 Federal appropriation...... 45,000 3 For the rail safety inspection 4 program. 5 State appropriation........ 464,000 6 For transfer to the Motor License 7 Fund for collection of vehicle sales 8 tax. 9 State appropriation........ 1,948,000 <-- 10 STATE APPROPRIATION........ 948,000 <-- 11 For the operation of Welcome 12 Centers. 13 State appropriation........ 2,360,000 14 For costs related to voter 15 registration with driver licensing. 16 State appropriation........ 998,000 17 For costs associated with the 18 collection of money for the Organ 19 Donation Awareness Trust Fund. 20 State appropriation........ 104,000 21 For a comprehensive rail freight 22 study. 23 State appropriation........ 124,000 24 For mass transportation assistance 25 for grants to local transportation 26 organizations. 27 State appropriation........ 270,019,000 28 FOR SHARED RIDE TRANSPORTATION <-- 29 SERVICES IN RURAL AREAS FOR THE 30 ELDERLY, DISABLED AND PERSONS NEEDING 20020H2489B3794 - 154 -
1 MEDICAL TREATMENT. 2 STATE APPROPRIATION........ 2,000,000 3 For supplemental grants to Class 3 4 and Class 4 transit entities and to 5 support access to jobs transportation 6 demonstration activities. 7 State appropriation........ 1,000,000 8 FOR SUPPLEMENTAL GRANTS TO THE <-- 9 ALLE-KISKE COMMUTER RAIL. 10 STATE APPROPRIATION........ 1,000,000 11 The following Federal amounts are 12 appropriated for supplemental grants 13 to transit entities: 14 (1) "TANFBG - Access to Jobs." 15 Federal appropriation...... 11,320,000 16 (2) "TEA 21 - Access to Jobs." 17 Federal appropriation...... 2,000,000 18 To augment State Lottery funds for 19 payments to transportation providers 20 for fixed-route transportation 21 services and related improvements and 22 for other transportation activities. 23 State appropriation........ 27,800,000 24 For intercity transportation: for 25 intercity bus, rail passenger and 26 other operating subsidies and related 27 improvements. 28 State appropriation........ 6,513,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 155 -
1 appropriated for intercity rail and 2 bus transportation: 3 (1) "Surface Transportation 4 Operating." 5 Federal appropriation...... 9,000,000 6 (2) "Surface Transportation 7 Assistance - Capital." 8 Federal appropriation...... 4,000,000 9 (3) "FTA - Capital Improvements." 10 Federal appropriation...... 27,000,000 11 (4) "FTA - Intelligent Vehicles - 12 Public Transit." 13 Federal appropriation...... 3,890,000 14 (5) "FTA - Intelligent Transit 15 System Deployment." 16 Federal appropriation...... 20,000,000 17 For operating subsidies, lease 18 payments and maintenance projects on 19 rail freight lines. 20 State appropriation........ 4,250,000 21 FOR MATCHING GRANTS TO <-- 22 MUNICIPALITIES FOR PURCHASE OF TRAFFIC 23 CONTROL DEVICES. 24 STATE APPROPRIATION........ 1,000,000 25 Section 223. Pennsylvania State 26 Police.--The following amounts are 27 appropriated to the Pennsylvania State 28 Police: Federal State 29 For general government operations 30 of the Pennsylvania State Police. 20020H2489B3794 - 156 -
1 State appropriation........ 145,950,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for general government 5 operations: 6 (1) "Drug Enforcement." 7 Federal appropriation...... 260,000 8 (2) "Bulletproof Vests." 9 Federal appropriation...... 1,473,000 10 (3) "Identification System 11 Integration." 12 Federal appropriation...... 43,000 13 (4) "Marijuana Eradication." 14 Federal appropriation...... 100,000 15 (5) "In-Car Video Cameras." 16 Federal appropriation...... 250,000 17 For the Commonwealth Law 18 Enforcement Assistance Network. 19 State appropriation........ 23,256,000 20 For the Municipal Police Officers' 21 Education and Training Commission, 22 including in-service training. 23 State appropriation........ 5,731,000 24 For replacement of patrol vehicles. 25 State appropriation........ 3,050,000 26 For an Automated Fingerprint 27 Identification System (AFIS). 28 State appropriation........ 2,122,000 29 For gun checks in association with 30 firearm ownership. 20020H2489B3794 - 157 -
1 State appropriation........ 2,245,000 2 Section 224. State Civil Service 3 Commission.--The following amounts are 4 appropriated to the State Civil 5 Service Commission: Federal State 6 For the general government 7 operations of the Civil Service 8 Commission, including administration 9 of the merit system for employees 10 under provisions of the Civil Service 11 Act: Provided, That, in addition to 12 the amount hereby appropriated, any 13 money collected by the commission by 14 way of reimbursement under the Civil 15 Service Act shall be paid into the 16 General Fund through the Department of 17 Revenue and shall be credited to this 18 appropriation. 19 State appropriation........ 1,000 20 Section 225. Pennsylvania 21 Emergency Management Agency.--The 22 following amounts are appropriated to 23 the Pennsylvania Emergency Management 24 Agency: Federal State 25 For general government operations 26 of the Pennsylvania Emergency 27 Management Agency. 28 State appropriation........ 7,706,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3794 - 158 -
1 appropriated for general government 2 operations: 3 (1) "Civil Preparedness." 4 Federal appropriation...... 3,424,000 5 (2) "Flash Flood Project - Warning 6 System." 7 Federal appropriation...... 105,000 8 (3) "Hazardous Materials Planning 9 and Training." 10 Federal appropriation...... 469,000 11 (4) "Domestic Preparedness." 12 Federal appropriation...... 7,400,000 13 For information systems management. 14 State appropriation........ 2,073,000 15 For the office of the State Fire 16 Commissioner. 17 State appropriation........ 2,080,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the office of the 21 State Fire Commissioner: 22 (1) "Fire Prevention." 23 Federal appropriation...... 250,000 24 For security and emergency 25 preparedness activities. 26 State appropriation........ 10,079,000 27 FOR SUPPLEMENTAL ASSISTANCE GRANTS <-- 28 TO VOLUNTEER FIRE COMPANIES. 29 STATE APPROPRIATION........ 7,000,000 30 For firefighters' memorial flags. 20020H2489B3794 - 159 -
1 State appropriation........ 10,000 2 For urban search and rescue 3 services. 4 State appropriation........ 150,000 5 For May-June 1998 storm disaster 6 hazard mitigation. 7 State appropriation........ 100,000 8 For June 2001 storm disaster public 9 assistance. 10 State appropriation........ 1,650,000 11 FOR GRANTS TO VOLUNTEER FIRE <-- 12 COMPANIES, VOLUNTEER RESCUE COMPANIES 13 AND VOLUNTEER AMBULANCE COMPANIES WHO 14 ARE LICENSED UNDER THE DEPARTMENT OF 15 HEALTH. 16 STATE APPROPRIATION........ 25,000,000 17 FOR THE ESTABLISHMENT AND OPERATION 18 OF A PROGRAM TO PROVIDE TRAINING TO 19 INSTRUCTORS OF FIRE, POLICE, NURSES 20 AND EMERGENCY MEDICAL PERSONNEL, WITH 21 EMS CREDENTIALS IN ORDER FOR THEM TO 22 TEACH PUBLIC SCHOOL CHILDREN IN 23 KINDERGARTEN THROUGH TWELFTH GRADE, 24 WITH LIFE SUPPORTING FIRST AID 25 TRAINING, INCLUDING CARDIOPULMONARY 26 RESUSCITATION, AND TO DEVELOP A PLAN 27 FOR ACTION FOR EMERGENCY/DISASTER 28 PREPAREDNESS IN PUBLIC SCHOOLS. 29 STATE APPROPRIATION........ 1,500,000 30 FOR THE RED CROSS EXTENDED CARE 20020H2489B3794 - 160 -
1 PROGRAM. 2 STATE APPROPRIATION........ 1,000,000 3 FOR GRANTS TO FIRE DEPARTMENTS AND 4 AMBULANCE COMPANIES. 5 STATE APPROPRIATION........ 43,000,000 6 FOR A GRANT PROGRAM FOR VOLUNTEER 7 FIRE COMPANIES, VOLUNTEER AMBULANCE 8 SERVICES, WATER AND VEHICLE RESCUE 9 SQUADS AND MUNICIPAL FIRE DEPARTMENTS. 10 STATE APPROPRIATIONS....... 45,000,000 11 FOR SUPPLEMENTAL ASSISTANCE GRANTS 12 TO VOLUNTEER FIRE COMPANIES FOR 13 RECRUITMENT OF FIREFIGHTERS AND 14 EMERGENCY SERVICE PERSONNEL. 15 STATE APPROPRIATION........ 7,000,000 16 FOR THE JUNIOR FIREFIGHTER HIGHER 17 EDUCATION ASSISTANCE PROGRAM. 18 STATE APPROPRIATION........ 100,000 19 Section 226. Pennsylvania Fish and 20 Boat Commission.--The following 21 amounts are appropriated to the 22 Pennsylvania Fish and Boat 23 Commission: Federal State 24 For the support of the Atlantic 25 States Marine Fisheries Commission. 26 State appropriation........ 12,000 27 Section 227. State System of 28 Higher Education.--The following 29 amounts are appropriated to the State 30 System of Higher Education: Federal State 20020H2489B3794 - 161 -
1 For the State System of Higher 2 Education, including the Chancellor's 3 Office. 4 The State System of Higher 5 Education shall report its financial 6 statements in accordance with 7 generally accepted accounting 8 principles as prescribed by the 9 National Association of College and 10 University Business Officers, the 11 American Institute of Certified Public 12 Accountants or any other recognized 13 authoritative body, as well as 14 applicable policy and standards 15 promulgated by the Commonwealth and 16 the Federal Government. 17 State appropriation........ 439,181,000 <-- 18 STATE APPROPRIATION........ 474,763,000 <-- 19 To enhance the recruitment and 20 retention of minority students and 21 faculty. 22 State appropriation........ 345,000 <-- 23 STATE APPROPRIATION........ 356,000 <-- 24 For McKeever Environmental Learning 25 Center. 26 State appropriation........ 215,000 <-- 27 STATE APPROPRIATION........ 222,000 <-- 28 For an affirmative action program. 29 State appropriation........ 1,161,000 <-- 30 STATE APPROPRIATION........ 1,197,000 <-- 20020H2489B3794 - 162 -
1 For State System of Higher 2 Education program initiatives, 3 including performance measurement and 4 system-wide technology initiatives. 5 Payment of this appropriation is 6 contingent upon the State System 7 making all articulation agreements 8 with other higher education 9 institutions available on the 10 Internet. 11 State appropriation........ 16,765,000 <-- 12 STATE APPROPRIATION........ 17,283,000 <-- 13 Section 228. Pennsylvania Higher 14 Education Assistance Agency.--The 15 following amounts are appropriated to 16 the Pennsylvania Higher Education 17 Assistance Agency: Federal State 18 For payment of education assistance 19 grants. 20 State appropriation........ 342,811,000 <-- 21 STATE APPROPRIATION........ 362,993,000 <-- 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for education assistance 25 grants: 26 (1) "TANFBG - Education 27 Opportunities." 28 Federal appropriation...... 1,500,000 29 For matching payments for student 30 aid funds. It is the intent of the 20020H2489B3794 - 163 -
1 General Assembly that these funds 2 should be used to maximize the receipt 3 of Federal funds to the fullest extent 4 possible. 5 State appropriation........ 14,472,000 6 For institutional assistance grants 7 to be allotted by the Pennsylvania 8 Higher Education Assistance Agency. No 9 college, university or institution 10 receiving a direct appropriation from 11 the Commonwealth of Pennsylvania shall 12 be eligible to participate in the 13 institutional assistance grants 14 program. 15 State appropriation........ 40,460,000 16 For the Horace Mann Bond-Leslie 17 Pinckney Hill Scholarship, and for 18 outreach and recruitment activities at 19 Lincoln and Cheyney Universities 20 related to the scholarship. This 21 appropriation also contains funds for 22 the continuation of support to 23 students currently receiving equal 24 opportunity professional education 25 awards. 26 State appropriation........ 750,000 27 For agricultural loan forgiveness. 28 Preference shall be given to renewal 29 applicants. 30 State appropriation........ 284,000 20020H2489B3794 - 164 -
1 FOR EARLY CHILDHOOD EDUCATION LOAN <-- 2 FORGIVENESS. 3 STATE APPROPRIATION........ 1,000,000 4 FOR LOW-COST LOANS AND LOAN 5 FORGIVENESS FOR NURSING STUDENTS. 6 STATE APPROPRIATION........ 3,000,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED FOR EARLY CHILDHOOD 9 EDUCATION LOAN FORGIVENESS: 10 (1) "CCDFBG - EARLY CHILDHOOD 11 EDUCATION LOAN FORGIVENESS." 12 FEDERAL APPROPRIATION...... 1,000,000 13 For SciTech and Technology 14 Scholarships. 15 State appropriation........ 6,200,000 16 For administration of the SciTech 17 and Technology Scholarships. 18 State appropriation........ 661,000 19 For the Cheyney University Keystone 20 Academy. 21 State appropriation........ 2,100,000 22 Section 229. Pennsylvania 23 Historical and Museum Commission.--The 24 following amounts are appropriated to 25 the Pennsylvania Historical and Museum 26 Commission: Federal State 27 To the Pennsylvania Historical and 28 Museum Commission for general 29 government operations of the 30 Pennsylvania Historical and Museum 20020H2489B3794 - 165 -
1 Commission. 2 State appropriation........ 24,918,000 <-- 3 STATE APPROPRIATION........ 21,918,000 <-- 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Division of Historic 9 Preservation." 10 Federal appropriation...... 1,260,000 11 (2) "National Historical 12 Publications and Records." 13 Federal appropriation...... 110,000 14 (3) "Save Our Treasures." 15 Federal appropriation...... 200,000 16 To undertake maintenance, security 17 and repair needs at historic sites and 18 museums administered by the 19 Pennsylvania Historical and Museum 20 Commission. 21 State appropriation........ 1,940,000 22 For museum assistance grants. 23 State appropriation........ 4,450,000 <-- 24 STATE APPROPRIATION........ 733,000 <-- 25 FOR SUPPORT OF HISTORIC RAILROAD 26 COLLECTIONS AND EXHIBITS IN CITIES OF 27 THE THIRD CLASS. 28 STATE APPROPRIATION........ 1,900,000 29 FOR NATIONAL CIVIL WAR MUSEUM. 30 STATE APPROPRIATION........ 500,000 20020H2489B3794 - 166 -
1 Section 230. Pennsylvania 2 Infrastructure Investment Authority.-- 3 The following amounts are appropriated 4 to the Pennsylvania Infrastructure 5 Investment Authority: Federal State 6 FOR GRANTS TO COMMUNITIES FOR WATER <-- 7 LINE EXTENSIONS. 8 STATE APPROPRIATION........ 1,000,000 9 The following Federal amounts are 10 appropriated for the Pennsylvania 11 Infrastructure Investment Authority: 12 (1) "Sewage Projects Revolving 13 Loan Fund." 14 Federal appropriation...... 68,739,000 15 (2) "Drinking Water Projects 16 Revolving Loan Fund." 17 Federal appropriation...... 38,283,000 18 (3) "Rural Communities Wastewater 19 Treatment." 20 Federal appropriation...... 636,000 21 Section 231. Environmental Hearing 22 Board.--The following amounts are 23 appropriated to the Environmental 24 Hearing Board: Federal State 25 For the Environmental Hearing 26 Board. 27 State appropriation........ 1,834,000 28 Section 232. Pennsylvania Board of 29 Probation and Parole.--The following 30 amounts are appropriated to the 20020H2489B3794 - 167 -
1 Pennsylvania Board of Probation and 2 Parole: Federal State 3 For general government operations 4 of the Board of Probation and Parole. 5 State appropriation........ 80,183,000 <-- 6 STATE APPROPRIATION........ 79,683,000 <-- 7 For the Sexual Offenders Assessment 8 Board. 9 State appropriation........ 3,058,000 10 For a drug offenders work program. 11 Such work shall in no case replace 12 jobs protected by a collective 13 bargaining unit. 14 State appropriation........ 289,000 15 For payments for grants-in-aid to 16 counties for providing improved adult 17 probation services. 18 State appropriation........ 20,726,000 19 Section 233. Pennsylvania Public 20 Television Network Commission.--The 21 following amounts are appropriated to 22 the Pennsylvania Public Television 23 Network Commission: Federal State 24 For general government operations 25 of the Pennsylvania Public Television 26 Network Commission. 27 State appropriation........ 3,690,000 28 For public television station 29 grants. 30 State appropriation........ 7,796,000 20020H2489B3794 - 168 -
1 Section 234. Pennsylvania 2 Securities Commission.--The following 3 amounts are appropriated to the 4 Pennsylvania Securities Commission: Federal State 5 For general government operations 6 of the Pennsylvania Securities 7 Commission. 8 State appropriation........ 2,233,000 9 Section 235. State Tax 10 Equalization Board.--The following 11 amounts are appropriated to the State 12 Tax Equalization Board: Federal State 13 For general government operations 14 of the State Tax Equalization Board. 15 State appropriation........ 1,402,000 16 Section 236. Health Care Cost 17 Containment Council.--The following 18 amounts are appropriated to the Health 19 Care Cost Containment Council: Federal State 20 For the Health Care Cost 21 Containment Council. 22 State appropriation........ 3,973,000 23 Section 237. State Ethics 24 Commission.--The following amounts are 25 appropriated to the State Ethics 26 Commission: Federal State 27 For the general government 28 operations of the State Ethics 29 Commission. 30 State appropriation........ 1,770,000 20020H2489B3794 - 169 -
1 SECTION 238. PENNSYLVANIA HOUSING <-- 2 FINANCE AGENCY.--THE FOLLOWING AMOUNTS 3 ARE APPROPRIATED TO THE PENNSYLVANIA 4 HOUSING FINANCE AGENCY: 5 THE FOLLOWING FEDERAL AMOUNT IS 6 APPROPRIATED TO SUPPLEMENT PENNHOMES: 7 FEDERAL STATE 8 (1) "TANFBG - AFFORDABLE HOUSING 9 FOR LOW-INCOME FAMILIES." 10 FEDERAL APPROPRIATION...... 5,000,000 11 THE FOLLOWING FEDERAL AMOUNT IS 12 APPROPRIATED TO SUPPLEMENT THE 13 HOMEOWNER'S EMERGENCY MORTGAGE 14 ASSISTANCE PROGRAM: FEDERAL STATE 15 (1) "TANFBG - HOME FORECLOSURE 16 PREVENTION ASSISTANCE FOR LOW-INCOME 17 FAMILIES." 18 FEDERAL APPROPRIATION...... 5,000,000 19 SUBPART B 20 LEGISLATIVE DEPARTMENT 21 Section 251. Senate.--The 22 following amounts are appropriated to 23 the Senate: Federal State 24 For the salaries, wages and all 25 necessary expenses for the following 26 purposes: 27 Salaries of Senators. 28 State appropriation........ 4,628,000 29 Salaries, wages and all necessary 30 expenses of the President of the 20020H2489B3794 - 170 -
1 Senate. 2 State appropriation........ 294,000 3 Salaries and wages of employees of 4 the Chief Clerk and all necessary 5 expenditures to be allocated and 6 disbursed at the direction of the 7 President pro tempore. 8 State appropriation........ 4,872,000 9 Salaries, wages and expenses of 10 employees of the Senate and expenses 11 of the office of the President pro 12 tempore, including member lodging 13 rental, to be disbursed at the 14 direction of the President pro 15 tempore. 16 State appropriation........ 7,345,000 17 For reapportionment expenses. 18 State appropriation........ 200,000 19 Incidental expenses for payment of 20 maintenance and other expenses of the 21 Senate. 22 State appropriation........ 2,741,000 23 For payment of postage. 24 State appropriation........ 1,400,000 25 The above appropriations for 26 postage and for incidental expenses 27 shall be paid prior to the payment of 28 such expenses on warrant of the State 29 Treasurer in favor of the Chief Clerk 30 upon the presentation of requisitions 20020H2489B3794 - 171 -
1 for the same: Provided, That the total 2 amount of requisitions for 3 advancements, less the total amount of 4 expenditures made as certified by such 5 officer to the State Treasurer, shall 6 not exceed the amount of the bond of 7 the officer having control of the 8 disbursement from the funds advanced. 9 Contingent expenses: 10 President. 11 State appropriation........ 5,000 12 President pro tempore. 13 State appropriation........ 20,000 14 Floor Leader (R). 15 State appropriation........ 7,000 16 Floor Leader (D). 17 State appropriation........ 7,000 18 Whip (R). 19 State appropriation........ 6,000 20 Whip (D). 21 State appropriation........ 6,000 22 Chairman of the Caucus (R). 23 State appropriation........ 3,000 24 Chairman of the Caucus (D). 25 State appropriation........ 3,000 26 Secretary of the Caucus (R). 27 State appropriation........ 3,000 28 Secretary of the Caucus (D). 29 State appropriation........ 3,000 30 Chairman of the Appropriations 20020H2489B3794 - 172 -
1 Committee (R). 2 State appropriation........ 6,000 3 Chairman of the Appropriations 4 Committee (D). 5 State appropriation........ 6,000 6 Chairman of the Policy Committee 7 (R). 8 State appropriation........ 2,000 9 Chairman of the Policy Committee 10 (D). 11 State appropriation........ 2,000 12 Caucus Administrator (R). 13 State appropriation........ 2,000 14 Caucus Administrator (D). 15 State appropriation........ 2,000 16 Upon presentation of requisitions 17 for contingent expenses, such shall be 18 paid on warrant of the State Treasurer 19 directly to and in favor of the 20 persons designated in such requisition 21 as entitled to receive such 22 compensation or expenses. 23 Miscellaneous expenses: 24 Mileage and expenses, Senators: In 25 addition to the annual reimbursement 26 for expenses authorized by law for 27 each member of the Senate, each member 28 shall be entitled to reimbursement for 29 actual expenses, not exceeding the sum 30 of $2,500 annually, incurred for 20020H2489B3794 - 173 -
1 lodging and meals while away from home 2 on official legislative business, 3 official postage and all other 4 expenses incidental to legislative 5 duties. 6 State appropriation........ 1,149,000 7 Legislative printing and expenses, 8 furniture, equipment, renovations and 9 other expenses. 10 State appropriation........ 7,077,000 11 Upon presentation of requisitions 12 by the Chief Clerk against the 13 appropriations for legislative 14 printing and expenses for expenses, 15 such shall be paid on warrant of the 16 State Treasurer directly to and in 17 favor of the persons designated in 18 such requisitions as entitled to 19 receive such expenses. 20 For computer services (R), 21 including the payment of salaries, 22 wages, operating costs, contracts, 23 equipment, software and other 24 incidental materials and expenses. 25 Such equipment, software and 26 incidental materials may be ordered 27 directly by the supervising member of 28 the caucus computer services office, 29 to the extent each item is less than 30 $1,000, a copy of the order is 20020H2489B3794 - 174 -
1 forwarded to the Chief Clerk, and all 2 other provisions of the Financial 3 Operating Rules of the Senate, 4 including pricing and services are 5 followed. 6 State appropriation........ 4,600,000 7 For computer services (D), 8 including the payment of salaries, 9 wages, operating costs, contracts, 10 equipment, software and other 11 incidental materials and expenses. 12 Such equipment, software and 13 incidental materials may be ordered 14 directly by the supervising member of 15 the caucus computer services office, 16 to the extent each item is less than 17 $1,000, a copy of the order is 18 forwarded to the Chief Clerk, and all 19 other provisions of the Financial 20 Operating Rules of the Senate, 21 including pricing and services are 22 followed. 23 State appropriation........ 4,600,000 24 For the payment of the expenses of 25 the Committee on Appropriations (R) 26 for investigating schools, colleges, 27 universities, correctional 28 institutions, mental hospitals, 29 medical and surgical hospitals, homes 30 and other institutions and agencies 20020H2489B3794 - 175 -
1 supported, in whole or in part, by 2 appropriations from the State Treasury 3 in analyzing reports, expenditures and 4 the general operation and 5 administration of the institutions and 6 agencies, in examining and analyzing 7 requests of the same and of the 8 various departments, boards and 9 commissions of the Commonwealth, and 10 for the collection of data from other 11 states, attending seminars and 12 conferences, and in cooperating and 13 exchanging information with 14 legislative budget and financial 15 committees of other states, and for 16 the necessary clerical assistance and 17 other assistance, travel expenses, 18 member lodging rental and all other 19 expenses deemed necessary by the 20 chairman in compiling data and 21 information connected with the work of 22 the Senate in compiling comparative 23 costs and other fiscal data and 24 information for the use of the 25 committee and the Senate during 26 legislative sessions and during the 27 interim between legislative sessions 28 to the discharge of such duties. The 29 committee shall have the authority to 30 examine and inspect all properties, 20020H2489B3794 - 176 -
1 equipment, facilities, files, records 2 and accounts of any State office, 3 department, institution, board, 4 committee, commission or agency or any 5 institution or agency supported, in 6 whole or in part, by appropriation 7 from the State Treasury and to 8 administer oaths. The Committee on 9 Appropriations may issue subpoenas 10 under the hand and seal of the 11 chairman to compel the attendance of 12 witnesses and the production of any 13 papers, books, accounts, documents and 14 testimony touching matters properly 15 being inquired into by the committee 16 and to cause the deposition of 17 witnesses either residing within or 18 without the State to be taken in the 19 manner prescribed by law for taking 20 depositions in civil actions. Upon 21 presentation of requisitions by the 22 Chief Clerk for such compensation or 23 expenses, such shall be paid on 24 warrant of the State Treasurer 25 directly to and in favor of the 26 persons designated in such requisition 27 as entitled to receive such 28 compensation or expenses. 29 State appropriation........ 3,451,000 30 For the payment of the expenses of 20020H2489B3794 - 177 -
1 the Committee on Appropriations (D), 2 designated by a majority vote of the 3 Minority Party Senate Caucus (D), for 4 investigating schools, colleges, 5 universities, correctional 6 institutions, mental hospitals, 7 medical and surgical hospitals, homes 8 and other institutions and agencies 9 supported, in whole or in part, by 10 appropriations from the State Treasury 11 in analyzing reports, expenditures, 12 and the general operation and 13 administration of the institutions and 14 agencies, in examining and analyzing 15 requests of the same and of the 16 various departments, boards and 17 commissions of the Commonwealth, and 18 for the collection of data from other 19 states, attending seminars and 20 conferences, and in cooperating and 21 exchanging information with 22 legislative budget and financial 23 committees of other states, and for 24 the necessary clerical assistance and 25 other assistance, travel expenses, 26 member lodging rental and all other 27 expenses deemed necessary by the 28 chairman in compiling data and 29 information connected with the work of 30 the committee in compiling comparative 20020H2489B3794 - 178 -
1 cost and other fiscal data and 2 information for the use of the 3 committee and the Senate during 4 legislative sessions and during the 5 interim between legislative sessions 6 to the discharge of such duties. Upon 7 presentation of requisitions by the 8 Chief Clerk for such compensation or 9 expenses, such shall be paid on 10 warrant of the State Treasurer 11 directly to and in favor of the 12 persons designated in such requisition 13 as entitled to receive such 14 compensation or expenses. 15 State appropriation........ 3,451,000 16 For the Leadership Operations 17 Account (R) for payment of salaries, 18 wages and all other incidental 19 expenses incurred in hiring personnel 20 and staff for services which, in the 21 opinion of the Floor Leader (R), may 22 be required or arise during 23 legislative sessions and during the 24 interim between legislative sessions 25 and for the payment of all other 26 expenses, including member lodging 27 rental, related to the performance of 28 Senate duties and responsibilities. 29 Upon presentation of requisitions by 30 the Chief Clerk for such compensation 20020H2489B3794 - 179 -
1 or expenses, such shall be paid on 2 warrant of the State Treasurer 3 directly to and in favor of the 4 persons designated in such requisition 5 as entitled to receive such 6 compensation or expenses. 7 State appropriation........ 9,308,000 8 For the Leadership Operations 9 Account (D) for payment of salaries, 10 wages and all other incidental 11 expenses incurred in hiring personnel 12 and staff for services which, in the 13 opinion of the Floor Leader (D), may 14 be required or arise during 15 legislative sessions and during the 16 interim between legislative sessions 17 and for the payment of all other 18 expenses, including member lodging 19 rental, related to the performance of 20 Senate duties and responsibilities. 21 Upon presentation of requisitions by 22 the Chief Clerk for such compensation 23 or expenses, such shall be paid on 24 warrant of the State Treasurer 25 directly to and in favor of the 26 persons designated in such requisition 27 as entitled to receive such 28 compensation or expenses. 29 State appropriation........ 9,308,000 30 For allocation in such amounts as 20020H2489B3794 - 180 -
1 may be designated by the Legislative 2 Management Committee (R) to the 3 several standing committees and 4 support offices (other than the 5 Committee on Appropriations) for 6 payment of compensation of counsel, 7 research assistants and other staff 8 personnel hired to assist the members 9 (R) of the Senate or its standing 10 committees and for other necessary 11 Senate expenses incurred. 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. 20 State appropriation........ 5,763,000 21 For allocation in such amounts as 22 may be designated by the Legislative 23 Management Committee (D) to the 24 several standing committees and 25 support offices (other than the 26 Committee on Appropriations) for 27 payment of compensation of counsel, 28 research assistants and other staff 29 personnel to assist the members (D) of 30 the Senate or its standing committees 20020H2489B3794 - 181 -
1 and for other necessary Senate 2 expenses incurred. Upon presentation 3 of requisitions by the Chief Clerk for 4 such compensation or expenses, such 5 shall be paid on warrant of the State 6 Treasurer directly to and in favor of 7 the persons designated in such 8 requisitions as entitled to receive 9 such compensation or expenses. 10 State appropriation........ 5,763,000 11 All appropriations made in this act 12 or in any other fiscal year to any 13 account of the Senate remaining 14 unexpended and unencumbered on the 15 effective date of this part, may be 16 transferred by the Committee on 17 Management Operations, by a vote of 18 two-thirds of its members, in its 19 discretion, to such Senate accounts as 20 the committee deems necessary. Such 21 power to transfer appropriations shall 22 be limited to the 2002-2003 fiscal 23 year. 24 For the Chief Clerk of the Senate 25 for the purchase of Pennsylvania and 26 National flags to be sent to residents 27 of Pennsylvania. 28 State appropriation........ 24,000 29 Section 252. House of 30 Representatives.--The following 20020H2489B3794 - 182 -
1 amounts are appropriated to the House 2 of Representatives: Federal State 3 For the salaries, wages and all 4 necessary expenses for the following 5 purposes: 6 Salaries of Representatives and 7 extra compensation to the Speaker of 8 the House of Representatives. 9 State appropriation........ 19,222,000 10 Salaries: 11 House employees (D). 12 State appropriation........ 10,418,000 13 House employees (R). 14 State appropriation........ 10,418,000 15 For the operation of the Speaker's 16 Office. 17 State appropriation........ 897,000 18 Bipartisan Management Committee, 19 Chief Clerk and Comptroller. 20 State appropriation........ 7,959,000 21 For reapportionment expenses. 22 State appropriation........ 200,000 23 Mileage: 24 Representatives, officers and 25 employees. 26 State appropriation........ 200,000 27 Postage: 28 Chief Clerk and Legislative 29 Journal. 30 State appropriation........ 1,500,000 20020H2489B3794 - 183 -
1 Contingent Expenses: 2 Speaker. 3 State appropriation........ 20,000 4 Chief Clerk. 5 State appropriation........ 643,000 6 Floor Leader (D). 7 State appropriation........ 7,000 8 Floor Leader (R). 9 State appropriation........ 7,000 10 Whip (D). 11 State appropriation........ 6,000 12 Whip (R). 13 State appropriation........ 6,000 14 Chairman of the Caucus (D). 15 State appropriation........ 3,000 16 Chairman of the Caucus (R). 17 State appropriation........ 3,000 18 Secretary of the Caucus (D). 19 State appropriation........ 3,000 20 Secretary of the Caucus (R). 21 State appropriation........ 3,000 22 Chairman of the Appropriations 23 Committee (D). 24 State appropriation........ 6,000 25 Chairman of the Appropriations 26 Committee (R). 27 State appropriation........ 6,000 28 Chairman of the Policy Committee 29 (D). 30 State appropriation........ 2,000 20020H2489B3794 - 184 -
1 Chairman of the Policy Committee 2 (R). 3 State appropriation........ 2,000 4 Caucus Administrator (D). 5 State appropriation........ 2,000 6 Caucus Administrator (R). 7 State appropriation........ 2,000 8 Administrator for Staff (D). 9 State appropriation........ 20,000 10 Administrator for Staff (R). 11 State appropriation........ 20,000 12 The above appropriations for 13 postage and for contingent expenses 14 shall be paid prior to the payment of 15 such expenses on warrant of the State 16 Treasurer in favor of the officers 17 above named upon the presentation of 18 their requisitions for the same: 19 Provided, That the total amount of 20 requisitions for advancements, less 21 the total amount of expenditures made 22 as certified by such officers to the 23 State Treasurer, shall not exceed the 24 amount of the bond of the officer 25 having control of the disbursement 26 from the funds advanced. 27 Miscellaneous expenses: 28 Legislative Office for Research 29 Liaison. 30 State appropriation........ 622,000 20020H2489B3794 - 185 -
1 Incidental expenses. 2 State appropriation........ 6,845,000 3 Expenses - Representatives: In 4 addition to annual reimbursement for 5 expenses heretofore authorized by law 6 for each member of the House of 7 Representatives, each member shall be 8 entitled to reimbursement for actual 9 expenses, not exceeding the sum of 10 $2,500 annually, incurred for lodging 11 and meals while away from home on 12 official legislative business, 13 official postage, staff and all other 14 expenses incidental to legislative 15 duties. 16 State appropriation........ 3,100,000 17 Legislative printing and expenses. 18 State appropriation........ 14,000,000 19 Members' home office expenses. 20 State appropriation........ 2,033,000 21 Attending National Legislative 22 Conference - expenses. 23 State appropriation........ 194,000 24 The above appropriation for 25 attending National Legislative 26 Conference meetings and for attending 27 meetings of the Council of State 28 Governments shall be paid to the Chief 29 Clerk of the House in the same manner 30 and under the same conditions as the 20020H2489B3794 - 186 -
1 appropriations for postage and 2 contingent expenses above. 3 For the payment of the expenses of 4 the Committee on Appropriations (R) of 5 the House of Representatives in 6 investigating schools, colleges, 7 universities, correctional 8 institutions, mental hospitals, 9 medical and surgical hospitals, homes 10 and other institutions and agencies 11 supported, in whole or in part, by 12 appropriations from the State Treasury 13 in analyzing reports, expenditures and 14 the general operation and 15 administration of the institutions and 16 agencies in examining and analyzing 17 requests of the same and of the 18 various departments, boards and 19 commissions of the Commonwealth, and 20 for the collection of data from other 21 states, attending seminars and 22 conferences, and in cooperating and 23 exchanging information with 24 legislative budget and financial 25 committees of other states, and any 26 office expenses necessary to serve the 27 committee and its chairman, and for 28 the necessary clerical assistance and 29 other assistance, travel expenses and 30 all other expenses deemed necessary by 20020H2489B3794 - 187 -
1 the chairman in compiling data and 2 information connected with the work of 3 the committee in compiling comparative 4 cost and other fiscal data and 5 information for the use of the 6 committee and the House of 7 Representatives during legislative 8 sessions and during the interim 9 between legislative sessions to the 10 discharge of such duties. The 11 committee shall have the authority to 12 examine and inspect all properties, 13 equipment, facilities, files, records 14 and accounts of any State office, 15 department, institution, board, 16 committee, commission or agency or any 17 institution or agency supported, in 18 whole or in part, by appropriation 19 from the State Treasury and to 20 administer oaths. The sum appropriated 21 shall be paid on warrant of the State 22 Treasurer in favor of the chairman of 23 the committee on the presentation of 24 his requisition for the same. The 25 Chairman of the Committee on 26 Appropriations (R) shall, not later 27 than 30 days after the termination of 28 his term of office or until his 29 successor is elected and also within 30 30 days after the adjournment of any 20020H2489B3794 - 188 -
1 regular or special session, file an 2 account, together with supporting 3 documents whenever possible, in the 4 office of the Committee on 5 Appropriations, of the committee's 6 expenses since the filing of the prior 7 account. 8 State appropriation........ 1,945,000 9 For the payment of the expenses of 10 one member of the Committee on 11 Appropriations (D) of the House of 12 Representatives, designated by a 13 majority vote of the House of 14 Representatives Caucus (D), for 15 investigating schools, colleges, 16 universities, correctional 17 institutions, mental hospitals, 18 medical and surgical hospitals, homes 19 and other institutions and agencies 20 supported, in whole or in part, by 21 appropriations from the State Treasury 22 in analyzing reports, expenditures, 23 and the general operation and 24 administration of the institutions and 25 agencies in examining and analyzing 26 requests of the same and of the 27 various departments, boards and 28 commissions of the Commonwealth and 29 for the collection of data from other 30 states, attending seminars and 20020H2489B3794 - 189 -
1 conferences, and in cooperating and 2 exchanging information with 3 legislative budget and financial 4 committees of other states, and any 5 office expenses necessary to serve the 6 committee and its chairman, and for 7 the necessary clerical assistance, and 8 other assistance, travel expenses and 9 all other expenses deemed necessary by 10 the chairman in compiling data and 11 information connected with the work of 12 the committee in compiling comparative 13 cost and other fiscal data and 14 information for the use of the 15 committee and the House of 16 Representatives during legislative 17 sessions and during the interim 18 between legislative sessions to the 19 discharge of such duties. The sum 20 appropriated shall be paid on warrant 21 of the State Treasurer in favor of the 22 member so designated by the majority 23 vote of the House of Representatives 24 Caucus (D) on the presentation of his 25 requisition for the same. Such member 26 so designated shall, not later than 30 27 days after the termination of his term 28 of office or until his successor is 29 elected and also within 30 days after 30 the adjournment of any regular or 20020H2489B3794 - 190 -
1 special session, file an account, 2 together with supporting documents 3 whenever possible, in the office of 4 the Committee on Appropriations (D) of 5 the House of Representatives, of his 6 expenses since the filing of the prior 7 account. 8 State appropriation........ 1,945,000 9 The Committee on Appropriations may 10 issue subpoenas under the hand and 11 seal of the Majority Chairman to 12 compel the attendance of witnesses and 13 the production of any papers, books, 14 accounts, documents and testimony 15 touching matters properly being 16 inquired into by the committee and to 17 cause the deposition of witnesses 18 either residing within or without the 19 State to be taken in the manner 20 prescribed by law for taking 21 depositions in civil actions. 22 For the payment to the Special 23 Leadership Account (R) 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, may be required or arise 29 during legislative sessions and during 30 the interim between legislative 20020H2489B3794 - 191 -
1 sessions and for the payment of all 2 other expenses related to the 3 performance of his duties and 4 responsibilities. The sum appropriated 5 shall be paid on warrant of the State 6 Treasurer in favor of the Majority 7 Leader on the presentation of his 8 requisition for the same. The Majority 9 Leader shall, not later than 30 days 10 after the termination of his term of 11 office or until his successor is 12 elected and also within 30 days after 13 the adjournment of any regular or 14 special session, file an account, 15 together with supporting documents 16 whenever possible, in the office of 17 the Majority Leader, of such expenses 18 since the filing of the prior account. 19 State appropriation........ 11,496,000 20 For the payment to the Special 21 Leadership Account (D) for payment of 22 salaries, wages and all other 23 incidental expenses incurred in hiring 24 personnel and staff or for services 25 which, in the opinion of the Minority 26 Leader, may be required or arise 27 during legislative sessions and during 28 the interim between legislative 29 sessions and for the payment of all 30 other expenses related to the 20020H2489B3794 - 192 -
1 performance of his duties and 2 responsibilities. The sum appropriated 3 shall be paid on warrant of the State 4 Treasurer in favor of the Minority 5 Leader on the presentation of his 6 requisition for the same. The Minority 7 Leader shall, not later than 30 days 8 after the termination of his term of 9 office or until his successor is 10 elected and also within 30 days after 11 the adjournment of any regular or 12 special session, file an account, 13 together with supporting documents 14 whenever possible, in the office of 15 the Minority Leader, of such expenses 16 since the filing of the prior account. 17 State appropriation........ 11,496,000 18 For allocation in such amounts as 19 may be designated by the Legislative 20 Management Committee (R) to the 21 several standing committees (other 22 than the Committee on Appropriations) 23 of the House for payment of 24 compensation of counsel, research 25 assistants and other staff personnel 26 hired and assigned to work on behalf 27 of the chairman and the majority 28 members of such standing committees of 29 the House and for other necessary 30 expenses incurred. Upon presentation 20020H2489B3794 - 193 -
1 of requisitions by the Chief Clerk of 2 the House for such compensation or 3 expenses, such shall be paid on 4 warrant of the State Treasurer 5 directly to and in favor of the 6 persons designated in such 7 requisitions as entitled to receive 8 such compensation or expenses. An 9 accounting, together with supporting 10 documents whenever possible, shall be 11 filed in the office of the Chief Clerk 12 of such expenses since the filing of 13 the prior account. 14 State appropriation........ 13,224,000 15 For allocation in such amounts as 16 may be designated by the Legislative 17 Management Committee (D) to the 18 several standing committees (other 19 than the Committee on Appropriations) 20 of the House for payment of 21 compensation of counsel, research 22 assistants and other staff personnel 23 hired and assigned to work on behalf 24 of the minority members of such 25 standing committees of the House and 26 for other necessary expenses incurred. 27 Upon presentation of requisitions by 28 the Chief Clerk of the House for such 29 compensation or expenses, such shall 30 be paid on warrant of the State 20020H2489B3794 - 194 -
1 Treasurer directly to and in favor of 2 the persons designated in such 3 requisitions as entitled to receive 4 such compensation or expenses. An 5 accounting, together with supporting 6 documents whenever possible, shall be 7 filed in the office of the Chief Clerk 8 of such expenses since the filing of 9 the prior account. 10 State appropriation........ 13,224,000 11 All appropriations made in this act 12 or in any other fiscal year to any 13 account of the House of 14 Representatives, except for the 15 Committee on Appropriations (D) or the 16 Committee on Appropriations (R) 17 accounts, remaining unexpended and 18 unencumbered on the effective date of 19 this part, may be transferred by the 20 Bipartisan Management Committee, in 21 its discretion, to such House accounts 22 as the committee deems necessary. Such 23 power to transfer appropriations shall 24 be limited to the 2002-2003 fiscal 25 year. 26 For the Commonwealth Emergency 27 Medical System. 28 State appropriation........ 35,000 29 For the Chief Clerk of the House of 30 Representatives for the purchase of 20020H2489B3794 - 195 -
1 Pennsylvania and National flags to be 2 sent to residents of Pennsylvania. 3 State appropriation........ 24,000 4 For information technology. 5 State appropriation........ 10,000,000 6 Section 253. Legislative Reference 7 Bureau.--The following amounts are 8 appropriated to the Legislative 9 Reference Bureau: Federal State 10 For the salaries, wages and all 11 necessary expenses for the work of the 12 Legislative Reference Bureau, 13 including the Code and Bulletin 14 Section. 15 The Pennsylvania Consolidated 16 Statutes, advance copies of statutes, 17 volumes of the Laws of Pennsylvania 18 and other publications shall be 19 printed under contracts entered into 20 by the Legislative Reference Bureau 21 (without the intervention of any other 22 State agency or officer and without 23 regard to any other statute regulating 24 printing contracts) and distributed 25 (without regard to any other statute 26 regulating distribution of laws) as 27 determined by the bureau, and moneys 28 from sales shall be paid to the bureau 29 or the Department of General Services, 30 as the bureau shall determine, which 20020H2489B3794 - 196 -
1 shall pay the same into the State 2 Treasury to the credit of the General 3 Fund. Such moneys are hereby 4 appropriated from the General Fund to 5 the Legislative Reference Bureau for 6 the editing, printing and distribution 7 of such publications and related 8 expenses. 9 State appropriation........ 7,122,000 10 For contingent expenses connected 11 with the work of the Legislative 12 Reference Bureau to be paid on 13 warrants of the State Treasurer in 14 favor of the director on the 15 presentation of his requisitions for 16 the same. The director shall file an 17 accounting of the expenses, together 18 with supporting documents whenever 19 possible, in the office of the 20 Legislative Reference Bureau. 21 State appropriation........ 20,000 22 For the Pennsylvania Bulletin and 23 Pennsylvania Code and related 24 expenses. 25 State appropriation........ 678,000 26 Section 254. Legislative Budget 27 and Finance Committee.--The following 28 amounts are appropriated to the 29 Legislative Budget and Finance 30 Committee: Federal State 20020H2489B3794 - 197 -
1 For the salaries, wages and all 2 necessary expenses for the work of the 3 Legislative Budget and Finance 4 Committee upon presentation of 5 requisitions for the same from the 6 chairman to be paid on warrants of the 7 State Treasurer directly to and in 8 favor of the person named in the 9 requisitions. 10 State appropriation........ 2,262,000 11 Section 255. Legislative Data 12 Processing Committee.--The following 13 amounts are appropriated to the 14 Legislative Data Processing 15 Committee: Federal State 16 For the operation of the 17 Legislative Data Processing Center 18 upon presentation of requisitions for 19 the same from the chairman to be paid 20 on warrants of the State Treasurer 21 directly to and in favor of the person 22 named in the requisitions. 23 State appropriation........ 3,751,000 24 Section 256. Joint State 25 Government Commission.--The following 26 amounts are appropriated to the Joint 27 State Government Commission: Federal State 28 For the salaries, wages and all 29 necessary expenses for the work of the 30 Joint State Government Commission upon 20020H2489B3794 - 198 -
1 presentation of requisitions for the 2 same from the chairman to be paid on 3 warrants of the State Treasurer 4 directly to and in favor of the person 5 named in the requisition. 6 State appropriation........ 1,842,000 7 Section 257. Local Government 8 Commission.--The following amounts are 9 appropriated to the Local Government 10 Commission: Federal State 11 For the salaries, wages and all 12 expenses necessary for the work of the 13 Local Government Commission upon 14 presentation of requisitions for the 15 same from the chairman to be paid on 16 warrants of the State Treasurer 17 directly to and in favor of the person 18 named in the requisitions. 19 State appropriation........ 966,000 20 For the compilation and 21 distribution of various municipal 22 codes. 23 State appropriation........ 28,000 24 Section 258. Joint Legislative Air 25 and Water Pollution Control and 26 Conservation Committee.--The following 27 amounts are appropriated to the Joint 28 Legislative Air and Water Pollution 29 Control and Conservation Committee: Federal State 30 For the salaries and expenses of 20020H2489B3794 - 199 -
1 the Joint Legislative Air and Water 2 Pollution Control and Conservation 3 Committee upon presentation of 4 requisitions for the same from the 5 chairman to be paid on warrants of the 6 State Treasurer directly to and in 7 favor of the person named in the 8 requisitions. 9 State appropriation........ 483,000 10 Section 259. Legislative Audit 11 Advisory Commission.--The following 12 amounts are appropriated to the 13 Legislative Audit Advisory 14 Commission: Federal State 15 For the salaries, wages and all 16 expenses necessary for the work of the 17 Legislative Audit Advisory Commission. 18 State appropriation........ 154,000 19 Section 260. Independent 20 Regulatory Review Commission.--The 21 following amounts are appropriated to 22 the Independent Regulatory Review 23 Commission: Federal State 24 For the salaries, wages and all 25 necessary expenses for the work of the 26 Independent Regulatory Review 27 Commission. 28 State appropriation........ 1,850,000 29 Section 261. Capitol Preservation 30 Committee.--The following amounts are 20020H2489B3794 - 200 -
1 appropriated to the Capitol 2 Preservation Committee: Federal State 3 For the operation of the Capitol 4 Preservation Committee. All 5 appropriations made in this act or in 6 any other fiscal year to the Capitol 7 Preservation Committee for the 8 restoration of the Capitol remaining 9 unexpended and unencumbered on the 10 effective date of this part may be 11 expended by the committee for such 12 restoration, including any 13 construction, alterations, structural 14 modifications and relocations of 15 existing facilities and services as 16 may be necessary or incidental to 17 accomplish any such restoration. 18 State appropriation........ 976,000 19 For the restoration of the Capitol 20 and its artifacts, including support 21 facilities and services. 22 State appropriation........ 4,150,000 23 For flag conservation. 24 State appropriation........ 60,000 25 For a colonial history of the 26 Pennsylvania House of Representatives. 27 State appropriation........ 197,000 28 For the centennial of the Capitol. 29 State appropriation........ 100,000 30 For rare books conservation. 20020H2489B3794 - 201 -
1 State appropriation........ 400,000 2 Section 262. Pennsylvania 3 Commission on Sentencing.--The 4 following amounts are appropriated to 5 the Pennsylvania Commission on 6 Sentencing: Federal State 7 For the Pennsylvania Commission on 8 Sentencing. 9 State appropriation........ 1,126,000 10 Section 263. Center for Rural 11 Pennsylvania.--The following amounts 12 are appropriated to the Center for 13 Rural Pennsylvania: Federal State 14 For the Center for Rural 15 Pennsylvania. 16 State appropriation........ 1,050,000 17 Section 264. Commonwealth Mail 18 Processing Center.--The following 19 amounts are appropriated to the 20 Commonwealth Mail Processing Center: Federal State 21 For the Commonwealth Mail 22 Processing Center. 23 State appropriation........ 400,000 24 SUBPART C 25 JUDICIAL DEPARTMENT 26 Section 281. Supreme Court.--The 27 following amounts are appropriated to 28 the Supreme Court: Federal State 29 For the Supreme Court: including 30 the salaries of the Supreme Court 20020H2489B3794 - 202 -
1 justices, for the office of 2 prothonotary and for the library in 3 the Eastern District and Western 4 District, for the office of 5 prothonotary in the Middle District, 6 for criers, tipstaves, official 7 stenographers, court officers and the 8 law secretary of the Chief Justice in 9 Eastern, Middle and Western Districts, 10 home office expenses and Workers' 11 Compensation Insurance Premiums for 12 all Supreme Court employees not funded 13 by other appropriations, for the 14 office of State reporters, including 15 the salaries and compensation of 16 employees, including the fees for 17 prothonotaries of the Supreme Court of 18 the Eastern, Middle and Western 19 Districts on assignment to judges to 20 counties other than their own, and 21 further including assessments for the 22 National Center of State Courts. 23 State appropriation........ 12,476,000 <-- 24 STATE APPROPRIATION........ 11,476,000 <-- 25 For vouchered expenses for 26 justices. 27 State appropriation........ 180,000 28 For the judicial council for the 29 unified judicial system. 30 State appropriation........ 179,000 20020H2489B3794 - 203 -
1 For county court administrators for 2 the unified judicial system. No moneys 3 from any other appropriation or fund 4 may be utilized to supplement this 5 appropriation. 6 State appropriation........ 13,621,000 7 For court management education for 8 the unified judicial system. 9 State appropriation........ 150,000 10 For the Civil Procedural Rules 11 Committee. 12 State appropriation........ 403,000 13 For the Appellate Court/Orphans' 14 Court Rules Committee. 15 State appropriation........ 175,000 16 For the Rules of Evidence 17 Committee. 18 State appropriation........ 163,000 19 For the Minor Court Rules 20 Committee. 21 State appropriation........ 171,000 22 For the Criminal Procedural Rules 23 Committee. 24 State appropriation........ 409,000 25 For the Domestic Relations 26 Committee. 27 State appropriation........ 167,000 28 For the Juvenile Court Rules 29 Committee. 30 State appropriation........ 167,000 20020H2489B3794 - 204 -
1 For the Committee on Racial and 2 Gender Bias. 3 State appropriation........ 227,000 4 For the Court Administrator, 5 including the expenses of the Judicial 6 Council of Pennsylvania and the 7 District Justice Administrator. Funds 8 from this appropriation may be used 9 for the operation of the Pennsylvania 10 Board of Law Examiners. All funds so 11 spent shall be repaid in full to the 12 administrative office of the 13 Pennsylvania courts without interest 14 or charges from the augmenting 15 revenues of the Pennsylvania Board of 16 Law Examiners. 17 State appropriation........ 7,482,000 18 For the Integrated Criminal Justice 19 System. 20 State appropriation........ 3,140,000 21 Section 282. Superior Court.--The 22 following amounts are appropriated to 23 the Superior Court: Federal State 24 For the salaries and expenses of 25 the Superior Court: including the 26 salary of the Superior Court judges, 27 for panelization of judges program, 28 for criers, tipstaves, official 29 stenographers, home office expenses, 30 court officers and law secretary of 20020H2489B3794 - 205 -
1 the president judge and Workers' 2 Compensation Insurance Premiums for 3 all employees of the Superior Court, 4 for the prothonotary's office in the 5 Philadelphia District, including 6 salaries and compensation for 7 employees, including the expenses of 8 dockets, stationery, supplies, books 9 for the library and other costs of the 10 Superior Court and its offices. Senior 11 judges working as active or senior 12 judges a minimum of 75 days in the 13 prior calendar year are to receive 14 health benefits. 15 State appropriation........ 25,243,000 <-- 16 STATE APPROPRIATION........ 24,243,000 <-- 17 For vouchered expenses for active 18 judges. 19 State appropriation........ 237,000 20 Section 283. Commonwealth Court.-- 21 The following amounts are appropriated 22 to the Commonwealth Court: Federal State 23 For the salaries of judges, for the 24 salaries and expenses of employees and 25 for home office expenses. Senior 26 judges working as active or senior 27 judges a minimum of 75 days in the 28 prior calendar year are to receive 29 health benefits. 30 State appropriation........ 15,719,000 <-- 20020H2489B3794 - 206 -
1 STATE APPROPRIATION........ 14,719,000 <-- 2 For vouchered expenses for active 3 judges. 4 State appropriation........ 143,000 5 Section 284. Courts of common 6 pleas.--The following amounts are 7 appropriated to the courts of common 8 pleas: Federal State 9 For the courts of common pleas: 10 including the salaries and expenses of 11 judges, including the expenses of 12 traveling judges, including the 13 mileage in divided judicial districts, 14 and the payment of a per diem salary, 15 mileage and miscellaneous expenses to 16 active visiting judges for the 17 performance of their official duties. 18 No printing, postage, telephone and 19 supplies may be paid for from this 20 appropriation. No expenses of any kind 21 relating to education may be paid from 22 this appropriation. 23 State appropriation........ 61,467,000 24 For senior judges of the courts of 25 common pleas. Senior judges working as 26 active or senior judges a minimum of 27 75 days in the prior calendar year are 28 to receive health benefits. Senior 29 judges shall not be assigned unless 30 adequate funds are available in this 20020H2489B3794 - 207 -
1 appropriation to provide compensation. 2 Any senior judge assigned in excess of 3 existing funding shall be compensated 4 from the appropriation for the Supreme 5 Court. 6 State appropriation........ 3,898,000 7 For common pleas judicial 8 education. 9 State appropriation........ 727,000 10 For the Ethics Committee. 11 State appropriation........ 42,000 12 Section 285. Community courts - 13 district justices.--The following 14 amounts are appropriated to the 15 community courts and district 16 justices: Federal State 17 For the salaries and expenses of 18 community court judges and district 19 justices. Senior judges working a 20 minimum number of days provided by the 21 Supreme Court are to receive health 22 benefits. Except for those printing 23 costs relating to 42 Pa.C.S. § 3532 24 (relating to expenses), no other 25 printing, postage, telephone and 26 supplies may be paid for from this 27 appropriation. No expenses of any kind 28 relating to education may be paid from 29 this appropriation. 30 State appropriation........ 49,366,000 20020H2489B3794 - 208 -
1 For district justices' education. 2 State appropriation........ 576,000 3 Section 286. Philadelphia Traffic 4 Court.--The following amounts are 5 appropriated to the Philadelphia 6 Traffic Court: Federal State 7 For the salaries and expenses of 8 judges. Senior judges working as 9 active or senior judges a minimum of 10 75 days in the prior calendar year are 11 to receive health benefits. 12 State appropriation........ 685,000 13 Section 287. Philadelphia 14 Municipal Court.--The following 15 amounts are appropriated to the 16 Philadelphia Municipal Court: Federal State 17 For the salaries and expenses of 18 judges. Senior judges working as 19 active or senior judges a minimum of 20 75 days in the prior calendar year are 21 to receive health benefits. 22 State appropriation........ 4,660,000 23 For law clerks. 24 State appropriation........ 39,000 25 To provide prompt service and 26 support for victims of domestic 27 violence. 28 State appropriation........ 204,000 29 Section 288. Pittsburgh Magistrate 30 Court.--The following amounts are 20020H2489B3794 - 209 -
1 appropriated to the Pittsburgh 2 Magistrate Court: Federal State 3 For the Pittsburgh Magistrate 4 Court. 5 State appropriation........ 1,200,000 6 Section 289. Judicial Conduct 7 Board.--The following amounts are 8 appropriated to the Judicial Conduct 9 Board: Federal State 10 For salaries and expenses of the 11 Judicial Conduct Board. 12 State appropriation........ 1,046,000 13 Section 290. Court of Judicial 14 Discipline.--The following amounts are 15 appropriated to the Court of Judicial 16 Discipline: Federal State 17 For salaries and expenses of the 18 Court of Judicial Discipline. 19 State appropriation........ 426,000 20 Section 291. Juror cost 21 reimbursement.--The following amounts 22 are appropriated for juror cost 23 reimbursement: Federal State 24 For juror cost reimbursement. 25 State appropriation........ 1,469,000 26 Section 292. County court 27 reimbursement.--The following amounts 28 are appropriated for court costs: Federal State 29 For payment to counties as 30 reimbursement for costs incurred by 20020H2489B3794 - 210 -
1 counties in the administration and 2 operation of courts of common pleas 3 during calendar year 2001. 4 Reimbursement shall be provided on the 5 following basis: for each common pleas 6 court judge authorized position, 7 whether filled or vacant within a 8 judicial district, $70,000 per 9 authorized position shall be provided. 10 Judicial districts comprising more 11 than one county shall be entitled to 12 receive $70,000 per authorized common 13 pleas court judge position; the amount 14 payable to each county shall be 15 determined by the proportion of the 16 individual county's population in 17 relation to the population of the 18 entire judicial district. No county 19 shall be reimbursed for costs above 20 the actual direct costs, excluding 21 capital outlays, incurred by them for 22 the operation of the courts of common 23 pleas. For the purposes of 24 reimbursement for common pleas court 25 judge authorized positions, no county 26 shall receive less than 77.5% of the 27 actual reimbursement for court costs 28 provided to them from funds 29 appropriated for the fiscal year July 30 1, 1980, to June 30, 1981. 20020H2489B3794 - 211 -
1 All payments for reimbursement 2 shall be made to the county treasurer 3 and, in cities of the first class 4 coterminous with counties of the first 5 class, to the city treasurer. 6 State appropriation........ 31,356,000 7 For senior judge operational 8 support grants. Funds from this 9 appropriation shall be distributed as 10 provided by statute. 11 State appropriation........ 3,000,000 12 PART III 13 STATE LOTTERY FUND APPROPRIATIONS 14 Section 301. Department of 15 Aging.--The following amounts are 16 appropriated to the Department of 17 Aging: Federal State 18 For audit costs for the Lottery 19 Fund. 20 State appropriation........ 105,000 21 For PENNCARE for older 22 Pennsylvanians, for the purpose of 23 developing, operating and purchasing 24 services for the aged and other 25 adults, including, but not limited to, 26 model projects, community care 27 services, audits of area agencies on 28 aging, protective services and 29 counseling services. No funds from 30 this appropriation shall be used for 20020H2489B3794 - 212 -
1 costs of administration by the 2 Department of Aging. 3 State appropriation........ 204,976,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for PENNCARE: 7 (1) "Programs for the Aging - 8 Title III." 9 Federal appropriation...... 52,000,000 10 (2) "Programs for the Aging - 11 Nutrition." 12 Federal appropriation...... 8,500,000 13 (3) "Programs for the Aging - 14 Title V." 15 Federal appropriation...... 5,250,000 16 (4) "Programs for the Aging - 17 Title VII." 18 Federal appropriation...... 3,500,000 19 (5) "Medical Assistance - 20 Attendant Care." 21 Federal appropriation...... 2,764,000 22 (6) "Medical Assistance - 23 Support." 24 Federal appropriation...... 8,388,000 25 For transfer from the State Lottery 26 Fund to the Pharmaceutical Assistance 27 Fund. 28 State appropriation........ 395,000,000 29 PART IV 30 ENERGY CONSERVATION AND ASSISTANCE 20020H2489B3794 - 213 -
1 FUND APPROPRIATIONS 2 Section 401. Department of 3 Environmental Protection.--The 4 following amounts are appropriated to 5 the Department of Environmental 6 Protection: Federal State 7 For energy conservation programs 8 under the provisions of the Energy 9 Conservation and Assistance Act. At 10 least 75% of these funds must be used 11 for those programs listed as 12 priorities in section 7(b) of the act 13 of July 10, 1986 (P.L.1398, No.122), 14 known as the Energy Conservation and 15 Assistance Act. 16 State appropriation........ 1,250,000 17 Section 402. Department of Public 18 Welfare.--The following amounts are 19 appropriated to the Department of 20 Public Welfare: Federal State 21 For supplemental assistance under 22 the Energy Conservation and Assistance 23 Act. 24 State appropriation........ 3,800,000 25 PART V 26 JUDICIAL COMPUTER SYSTEM AUGMENTATION 27 ACCOUNT APPROPRIATIONS 28 Section 501. Supreme Court.--The 29 following amounts are appropriated to 30 the Supreme Court: Federal State 20020H2489B3794 - 214 -
1 For the Statewide Judicial Computer 2 System. The Supreme Court and the 3 Court Administrator are prohibited 4 from augmenting this amount by 5 billings to other appropriations to 6 the judicial branch for the Statewide 7 Judicial Computer System or for any 8 other purpose. 9 State appropriation........ 38,261,000 10 PART VI 11 EMERGENCY MEDICAL SERVICES OPERATING 12 FUND APPROPRIATIONS 13 Section 601. Department of 14 Health.--The following amounts are 15 appropriated to the Department of 16 Health: Federal State 17 For emergency medical services. 18 State appropriation........ 10,457,000 19 For Catastrophic Medical and 20 Rehabilitation Program. 21 State appropriation........ 3,000,000 22 Section 602. Department of Public 23 Welfare.--The following amounts are 24 appropriated to the Department of 25 Public Welfare: Federal State 26 For head injury support. 27 State appropriation........ 503,000 28 PART VII 29 STATE STORES FUND APPROPRIATIONS 30 Section 701. Pennsylvania State 20020H2489B3794 - 215 -
1 Police.--The following amounts are 2 appropriated to the Pennsylvania State 3 Police: Federal State 4 For liquor control enforcement 5 operational expenses. 6 State appropriation........ 18,738,000 7 PART VIII 8 MOTOR LICENSE FUND APPROPRIATIONS 9 FOR 2002-2003 10 SUBPART A 11 MOTOR LICENSE FUND 12 Section 801. Department of 13 Transportation.--The following amounts 14 are appropriated to the Department of 15 Transportation: Federal State 16 For the salaries, wages and all 17 necessary expenses for the proper 18 administration of the Department of 19 Transportation, including the State 20 Transportation Commission and the 21 State Transportation Advisory 22 Committee and the Statewide 23 coordination of municipal services. 24 State appropriation........ 48,067,000 <-- 25 STATE APPROPRIATION........ 47,067,000 <-- 26 For advanced highway maintenance 27 technologies and intelligent 28 transportation systems. 29 State appropriation........ 17,100,000 30 For the salaries, wages and all 20020H2489B3794 - 216 -
1 necessary expenses for the operation 2 of the Highway and Safety Improvement 3 Programs, including planning and 4 research, design, engineering, right- 5 of-way acquisition and the operation 6 of the engineering district facilities 7 and liaison services with communities 8 on local road engineering and 9 construction activities AND INCLUDING <-- 10 THE ESTABLISHMENT OF A TASK FORCE TO 11 CONDUCT A STUDY AND MAKE 12 RECOMMENDATIONS FOR NECESSARY SAFETY 13 IMPROVEMENTS ON ROOSEVELT BOULEVARD IN 14 THE CITY OF PHILADELPHIA. AT LEAST 15 $7,500,000 OF THIS AMOUNT SHALL BE 16 USED FOR MANAGEMENT AND OVERSIGHT OF 17 WORK ZONES IN ORDER TO ENHANCE SAFETY 18 AT THOSE ZONES. 19 State appropriation........ 188,000,000 20 For security walls pilot projects. 21 State appropriation........ 10,000,000 22 For the salaries, wages and all 23 necessary expenses for the 24 administration and operation of the 25 maintenance program for State roads, 26 bridges, tunnels and structures, 27 including the operation of the county 28 maintenance district facilities. At 29 least $4,000,000 shall be used for the 30 installation and maintenance of raised 20020H2489B3794 - 217 -
1 reflective pavement markers on 2 interstate and similar highways and 3 for installation and maintenance of 4 such markers on other State roads at 5 locations determined by the Department 6 of Transportation. The $4,000,000 may 7 be drawn from both the highway and 8 safety improvement and maintenance 9 appropriations. 10 State appropriation........ 666,000,000 11 For highway maintenance safety 12 projects to be distributed based on 13 50% vehicle miles and 50% lane miles. 14 State appropriation........ 15,000,000 15 For reinvestment in Department of 16 Transportation facilities. 17 State appropriation........ 9,540,000 18 For the salaries, wages and all 19 necessary expenses for the 20 administration of the Traffic Safety 21 Program and the administration and 22 operation of the Operator and Vehicle 23 Registration Programs. 24 State appropriation........ 120,492,000 25 For payments to municipalities to 26 assist in maintenance and construction 27 costs of roads. 28 State appropriation........ 184,879,000 29 For supplemental payments to 30 municipalities to assist in 20020H2489B3794 - 218 -
1 maintenance and construction costs of 2 roads in accordance with 75 Pa.C.S. 3 Ch. 93 (relating to supplemental 4 funding for municipal highway 5 maintenance). 6 State appropriation........ 5,000,000 7 Section 802. Executive Offices.-- 8 The following amounts are appropriated 9 to the Executive Offices: Federal State 10 For comptroller operations related 11 to the Motor License Fund. 12 State appropriation........ 4,485,000 13 For the Statewide Public Safety 14 Radio System. 15 State appropriation........ 5,856,000 16 Section 803. Treasury 17 Department.--The following amounts are 18 appropriated to the Treasury 19 Department: Federal State 20 For the payment of salaries, wages 21 and all necessary expenses in the 22 proper administration of the program 23 to refund liquid fuels taxes to which 24 the Commonwealth is not entitled. 25 State appropriation........ 455,000 26 For payment of refunds of liquid 27 fuels taxes for agricultural use to 28 which the Commonwealth is not 29 entitled. 30 State appropriation........ 4,500,000 20020H2489B3794 - 219 -
1 For the payment of approved claims 2 for the refunding of liquid fuels 3 taxes and fuel use taxes to which the 4 Commonwealth is not entitled. 5 State appropriation........ 650,000 6 For the payment of approved claims 7 for the refunding of emergency liquid 8 fuels tax moneys to which the 9 Commonwealth is not entitled. 10 State appropriation........ 1,000 11 Refunding liquid fuels tax - 12 political subdivision use. 13 State appropriation........ 3,800,000 14 Refunding liquid fuels tax - 15 volunteer fire companies, volunteer 16 ambulance services and volunteer 17 rescue squads. 18 State appropriation........ 450,000 19 Refunding liquid fuels tax - to the 20 Boat Fund for the use of the 21 Pennsylvania Fish and Boat Commission 22 for the improvement of the waters of 23 Pennsylvania on which motorboats are 24 permitted to operate. 25 State appropriation........ 3,000,000 26 REFUNDING LIQUID FUELS TAXES - TO <-- 27 THE DEPARTMENT OF CONSERVATION AND 28 NATURAL RESOURCES FOR THE ACQUISITION, 29 CREATION AND MAINTENANCE OF TRAILS 30 USED BY MOTORIZED RECREATIONAL 20020H2489B3794 - 220 -
1 VEHICLES AND FOR ENFORCEMENT IN STATE 2 FORESTS AND STATE PARKS. 3 STATE APPROPRIATION........ 1,000,000 4 For the payment of principal and 5 interest requirements on general 6 obligation bonds issued for 7 transportation projects. 8 State appropriation........ 40,965,000 9 For payment of principal and 10 interest requirements on general 11 obligation bonds issued for public 12 improvements. 13 State appropriation........ 1,798,000 14 For payment of the compensation of 15 the Commonwealth's loan and transfer 16 agent for services and expenses in 17 connection with the registration, 18 transfer and payment of interest on 19 bonds of the Commonwealth and other 20 services required to be performed by 21 the loan and transfer agent. 22 State appropriation........ 50,000 23 Section 804. 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. 20020H2489B3794 - 221 -
1 State appropriation........ 1,000,000 2 Section 805. 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 806. Department of 13 Environmental Protection.--The 14 following amounts are appropriated to 15 the Department of Environmental 16 Protection: Federal State 17 To the State Conservation 18 Commission for the maintenance and 19 improvement of dirt and gravel roads. 20 State appropriation........ 4,000,000 21 Section 807. 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 808. Department of 28 Revenue.--The following amounts are 29 appropriated to the Department of 30 Revenue: Federal State 20020H2489B3794 - 222 -
1 For administration and enforcement 2 of various Motor License Fund tax 3 regulations. 4 State appropriation........ 13,032,000 5 Section 809. 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........ 310,144,000 14 For the Commonwealth Law 15 Enforcement Assistance Network. 16 State appropriation........ 49,419,000 17 For transfer to the General Fund to 18 finance the Municipal Police Officers' 19 Education and Training Commission. 20 State appropriation........ 5,731,000 21 For transfer to the General Fund to 22 finance adequate replacement patrol 23 vehicles. 24 State appropriation........ 6,481,000 25 SUBPART B 26 AVIATION RESTRICTED REVENUE ACCOUNT 27 Section 821. Department of 28 Transportation.--The following amounts 29 are appropriated to the Department of 30 Transportation: Federal State 20020H2489B3794 - 223 -
1 For payment for aviation 2 operations, including the operation 3 and maintenance of State-owned 4 aircraft, payment of general expenses, 5 supplies, printing and equipment; for 6 the development and maintenance of 7 State airports and the maintenance and 8 repair of landing fields, intermediate 9 landing fields, landing field 10 equipment, beacon sites and other 11 navigation facilities; and for the 12 encouragement and development of civil 13 aeronautics. 14 State appropriation........ 4,885,000 15 For airport development. 16 State appropriation........ 9,000,000 17 For real estate tax rebate payments 18 to privately owned public use 19 airports. 20 State appropriation........ 250,000 21 PART IX 22 HAZARDOUS MATERIAL RESPONSE 23 FUND APPROPRIATIONS 24 Section 901. Pennsylvania 25 Emergency Management Agency.--The 26 following amounts are appropriated to 27 the Pennsylvania Emergency Management 28 Agency: Federal State 29 For training programs for hazardous 30 material response teams. 20020H2489B3794 - 224 -
1 State appropriation........ 117,000 2 For general administration and 3 operational expenses, including 4 expenses of the Hazardous Material 5 Emergency Planning and Response 6 Advisory Committee. 7 State appropriation........ 117,000 8 For grants to support counties' 9 activities. 10 State appropriation........ 824,000 11 For public and facility owner 12 education, information and 13 participation programs. 14 State appropriation........ 117,000 15 PART X 16 MILK MARKETING FUND APPROPRIATIONS 17 Section 1001. Milk Marketing 18 Board.--The following amounts are 19 appropriated to the Milk Marketing 20 Board: Federal State 21 For the operation of the Milk 22 Marketing Board. 23 State appropriation........ 2,522,000 24 PART XI 25 HOME INVESTMENT TRUST 26 FUND APPROPRIATIONS 27 Section 1101. Department of 28 Community and Economic Development.-- 29 The following amounts are appropriated 30 to the Department of Community and 20020H2489B3794 - 225 -
1 Economic Development: Federal State 2 For administration of the Home 3 Program. 4 State appropriation........ 1,125,000 5 PART XII 6 TUITION PAYMENT FUND APPROPRIATIONS 7 Section 1201. Treasury 8 Department.--The following amounts are 9 appropriated to the Treasury 10 Department: Federal State 11 For the operation of the Tuition 12 Account Program Bureau. However, no 13 money deposited with the Treasury 14 Department for the purchase of tuition 15 credits can be used for the 16 administration of the program. 17 State appropriation........ 1,578,000 18 PART XIII 19 BANKING DEPARTMENT FUND APPROPRIATIONS 20 Section 1301. Department of 21 Banking.--The following amounts are 22 appropriated to the Department of 23 Banking: Federal State 24 For general government operations 25 of the Department of Banking. 26 State appropriation........ 12,075,000 27 Section 1302. Department of 28 General Services.--The following 29 amounts are appropriated to the 30 Department of General Services: Federal State 20020H2489B3794 - 226 -
1 For Harristown rental charges. 2 State appropriation........ 145,000 3 For Harristown utility and 4 municipal charges. 5 State appropriation........ 197,000 6 PART XIV 7 FIREARM RECORDS CHECK FUND APPROPRIATIONS 8 Section 1401. Pennsylvania State 9 Police.--The following amounts are 10 appropriated to the Pennsylvania State 11 Police: Federal State 12 For activities associated with the 13 purchase of firearms by individuals. 14 State appropriation........ 2,494,000 15 PART XV 16 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 17 AUTHORITY FUND APPROPRIATIONS 18 Section 1501. Department of 19 Community and Economic Development.-- 20 The following amounts are appropriated 21 to the Department of Community and 22 Economic Development: Federal State 23 For the Ben Franklin Technology 24 Development Authority Fund. 25 State appropriation........ 54,397,000 26 PART XVI 27 RESTRICTED RECEIPT ACCOUNTS 28 Section 1601. General provisions.--The Secretary of the 29 Budget may create the restricted receipt accounts set forth in 30 this part for the purpose of administering Federal grants only 20020H2489B3794 - 227 -
1 for the purposes herein designated during the fiscal year July 2 1, 2002, through June 30, 2003. 3 Section 1602. Department of Community and Economic 4 Development.--The following restricted receipt account may be 5 established for the Department of Community and Economic 6 Development: 7 (1) "ARC Housing Revolving Loan Program." 8 Section 1603. Department of Conservation and Natural 9 Resources.--The following restricted receipt accounts may be 10 established for the Department of Conservation and Natural 11 Resources: 12 (1) "Federal Aid to Volunteer Fire Companies." 13 (2) "Federal Land and Water Conservation Fund Act." 14 (3) "National Forest Reserve Allotment." 15 (4) "Federal Land and Water Conservation Fund Act - 16 Conservation and Natural Resources." 17 Section 1604. Department of Education.--The following 18 restricted receipt accounts may be established for the 19 Department of Education: 20 (1) "Education of the Disabled - Part C." 21 (2) "LSTA - Library Grants." 22 (3) "Penn State University Federal Aid." 23 (4) "Emergency Immigration Education Assistance." 24 (5) "Education of the Disabled - Part D." 25 (6) "Homeless Adult Assistance Program." 26 (7) "Severely Handicapped." 27 (8) "Medical Assistance Reimbursements to Local Education 28 Agencies." 29 Section 1605. Department of Environmental Protection.--The 30 following restricted receipt accounts may be established for the 20020H2489B3794 - 228 -
1 Department of Environmental Protection: 2 (1) "Federal Water Resources Planning Act." 3 (2) "Flood Control Payments." 4 (3) "Soil and Water Conservation Act - Inventory of 5 Programs." 6 Section 1606. Department of Transportation.--The following 7 restricted receipt accounts may be established for the 8 Department of Transportation: 9 (1) "Capital Assistance Elderly and Handicapped Programs." 10 (2) "Railroad Rehabilitation and Improvement Assistance." 11 (3) "Ridesharing/Van Pool Program - Acquisition." 12 Section 1607. Pennsylvania Emergency Management Agency.--The 13 following restricted receipt account may be established for the 14 Pennsylvania Emergency Management Agency: 15 (1) "Receipts from Federal Government - Disaster Relief - 16 Disaster Relief Assistance to State and Political Subdivisions." 17 Section 1608. Pennsylvania Historical and Museum 18 Commission.--The following restricted receipt account may be 19 established for the Pennsylvania Historical and Museum 20 Commission: 21 (1) "Federal Grant - Historical Preservation Act of 1966." 22 PART XVII 23 (RESERVED) 24 PART XVIII 25 SPECIAL PROVISIONS FOR FEDERAL FUNDS 26 FOR 2002-2003 27 Section 1801. General Fund repository for Federal funds.-- 28 All moneys received from the Federal Government as contributions 29 or supplements to the departments or agencies of the 30 Commonwealth or the programs herein provided shall be paid into 20020H2489B3794 - 229 -
1 the General Fund. 2 Section 1802. Limitation on encumbering or spending Federal 3 funds.--Federal funds shall be encumbered or spent only to the 4 extent that such funds are estimated as being available during 5 the fiscal year of the Commonwealth. 6 Section 1803. Appropriation of prior unspent Federal 7 funds.--Any Federal money which has been previously appropriated 8 by the General Assembly and authorized or allocated by the 9 Federal Government but remains unspent from prior fiscal years 10 and will not be renewed for fiscal year 2002-2003 is hereby 11 appropriated. 12 Section 1804. Subgrants between Federal fund 13 appropriations.--Subgrants may be made between appropriations 14 without further approval of the General Assembly. The Secretary 15 of the Budget shall submit a list of subgrants to the chairman 16 and minority chairman of the Appropriations Committee of the 17 Senate and the chairman and minority chairman of the 18 Appropriations Committee of the House of Representatives 19 quarterly. No subgrant to a State agency, however, may be made 20 from a restricted receipt account without a specific 21 appropriation by the General Assembly. 22 Section 1805. Utilization of emergency Federal funds.--(a) 23 Federal funds available for costs and damages resulting from 24 natural disasters or civil disobedience may be added to an 25 appropriation contained in this act or to funds appropriated or 26 may be used for the purposes prescribed by the Federal 27 Government. 28 (b) In addition to the moneys appropriated by this act, all 29 moneys received from the Federal Government for the purpose of 30 disaster assistance or relief, or other moneys received as a 20020H2489B3794 - 230 -
1 direct result of terrorist acts and moneys for homeland security
2 and defense, shall be paid into the General Fund and are hereby
3 appropriated out of the General Fund to the departments, boards,
4 commissions or agencies designated by the Governor.
5 (c) In the event of any emergency situation in which the
6 General Assembly cannot act in sufficient time, the Governor is
7 authorized through executive authorization to provide up to
8 $10,000,000 $20,000,000 in Federal funds to alleviate the <--
9 emergency situation. For the purposes of this section,
10 "emergency" is defined as any situation in which there is a
11 chance of or which may result in substantial human suffering, <--
12 INCLUDING, BUT NOT LIMITED TO, HEATING ASSISTANCE.
13 (D) IN THE EVENT THAT THE FEDERAL GOVERNMENT RELEASES
14 ADDITIONAL HEATING ASSISTANCE FUNDS TO THE COMMONWEALTH, THE
15 GOVERNOR IS AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO
16 PROVIDE UP TO $50,000,000 IN FEDERAL FUNDS FOR HEATING
17 ASSISTANCE. THIS AMOUNT IS IN ADDITION TO THE EXECUTIVE
18 AUTHORIZATION SET FORTH IN SUBSECTION (C). THE SECRETARY OF THE
19 BUDGET SHALL NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF
20 THE APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
21 THE MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
22 HOUSE OF REPRESENTATIVES OF THE AUTHORIZATION WITHIN TEN DAYS OF
23 THE AUTHORIZATION.
24 Section 1806. Transfer of funds from TANFBG to CCDFBG and
25 SSBG.--In accordance with Federal law which permits the transfer
26 of funds from the TANFBG to the CCDFBG and SSBG, the Department
27 of Public Welfare, upon approval of the Secretary of the Budget,
28 may make such transfers of funds provided that any such transfer
29 will not result in a deficit in any appropriation from which
30 funds are transferred. The Secretary of the Budget shall provide
20020H2489B3794 - 231 -
1 notification of any such transfers to the chairman and the 2 minority chairman of the Appropriations Committee of the Senate 3 and the chairman and minority chairman of the Appropriations 4 Committee of the House of Representatives. 5 Section 1807. Transfer of LIHEAP funds.--(a) The Department 6 of Public Welfare, upon approval of the Secretary of the Budget, 7 may transfer up to 15% of any additional funds received for the 8 LIHEAP program either through an increase in the regular program 9 or a Presidential release of contingency funds, to the 10 Department of Economic and Community Development for the LIHEAP 11 - Weatherization Program. The Secretary of the Budget shall 12 provide notification of any such transfers to the chairman and 13 minority chairman of the Appropriations Committee of the Senate 14 and the chairman and minority chairman of the Appropriations 15 Committee of the House of Representatives. 16 (b) The Department of Public Welfare, upon approval of the 17 Secretary of the Budget, may transfer LIHEAP administrative 18 funds to the Department of Economic and Community Development 19 subject to any limitations under Federal law. The Secretary of 20 the Budget shall provide notification of any such transfer to 21 the chairman and minority chairman of the Appropriations 22 Committee of the Senate and the chairman and minority chairman 23 of the Appropriations Committee of the House of Representatives. 24 PART XIX 25 MISCELLANEOUS PROVISIONS FOR 2002-2003 26 Section 1901. Prior laws unaffected.--Except as provided in 27 section 253, this act is not intended to be inconsistent with or 28 to repeal any provision of any act enacted at this or any prior 29 session of the General Assembly regulating the purchase of 30 supplies, the ordering of printing and binding, the purchase, 20020H2489B3794 - 232 -
1 maintenance and use of automobiles, the method of making 2 payments from the State Treasury for any purpose or the 3 functioning of any administrative department, board or 4 commission. 5 Section 1902. Compliance with other law before funds 6 available.--No appropriation made by this act to any department, 7 board, commission or agency of the Executive Department shall be 8 available unless and until the department, board, commission or 9 agency has complied with sections 615 and 616 of the act of 10 April 9, 1929 (P.L.177, No.175), known as The Administrative 11 Code of 1929. 12 Section 1903. Contracts prerequisite to encumbering or 13 committing funds.--(A) Funds available to agencies, boards, <-- 14 departments, commissions, or other governmental entities under 15 this act for the procurement of supplies, services or 16 construction shall not be available for payment of, or to be 17 committed to or encumbered for payment of, any such procurement 18 unless and until the agency, board, department or other 19 governmental entity has complied with all of the requirements 20 applicable to the procurement that are set out in 62 Pa.C.S. 21 (relating to procurement) and in the policies, procedures and 22 regulations instituted in accordance with that code. 23 (B) FUNDS AVAILABLE TO AGENCIES, BOARDS, DEPARTMENTS, <-- 24 COMMISSIONS OR OTHER GOVERNMENTAL ENTITIES UNDER THIS ACT FOR 25 THE PROCUREMENT OF REAL PROPERTY FOR MORE THAN $100,000 SHALL 26 NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE COMMITTED TO OR 27 ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT UNLESS AND UNTIL 28 THE AGENCY, BOARD, DEPARTMENT OR OTHER GOVERNMENTAL ENTITY HAS 29 PUBLISHED A DESCRIPTION OF THE PROJECT AND PROPOSED CRITERIA FOR 30 THE SELECTION OF REAL PROPERTY IN THE PENNSYLVANIA BULLETIN AT 20020H2489B3794 - 233 -
1 LEAST 30 DAYS BEFORE ANY REAL PROPERTY CONTRACT IS SIGNED OR A 2 SPECIFIC PROPERTY IS SELECTED. PURCHASES OF REAL PROPERTY 3 THROUGH THE EMINENT DOMAIN POWER OF THE COMMONWEALTH OR ITS 4 AGENCIES, BOARDS, DEPARTMENTS, COMMISSIONS OR OTHER GOVERNMENTAL 5 AGENCIES OR DURING A DECLARED MAJOR DISASTER OR EMERGENCY IN 6 THIS COMMONWEALTH ARE EXEMPT FROM THE PUBLICATION REQUIREMENT. 7 Section 1904. Minority business set-asides.--(a) Each 8 department or other instrumentality of the Commonwealth listed 9 in Subpart A of Part II authorized to contract for buildings, 10 highways, commodities, equipment, supplies or services shall 11 report to the General Assembly all information pertinent to 12 anticipated procurement needs at the beginning of each fiscal 13 year and each fiscal quarter thereafter. 14 (b) As used in this section, the term "minority business" 15 means a minority business enterprise as defined in the act of 16 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 17 Minority Business Development Authority Act. 18 Section 1905. Appropriation of funds from miscellaneous 19 sources.--(a) In addition to the amounts appropriated by this 20 act, moneys received in payment for food and household supplies 21 furnished to employees and other persons, except inmates, by an 22 institution, and moneys received from the proceeds from the sale 23 of any products of the soil, meats, livestock, timber or other 24 materials sold by the department shall be paid into the General 25 Fund and are hereby appropriated out of the General Fund to the 26 several respective institutions for the operation and 27 maintenance of the institutions. 28 (b) In addition to the amounts appropriated by this act, all 29 moneys received from any other source, except the Federal 30 Government, as contributions for the programs provided herein or 20020H2489B3794 - 234 -
1 as payment for services or materials furnished by one
2 institution to another, except those collections designated as
3 revenues, shall be paid into the General Fund and are hereby
4 appropriated out of the General Fund for the purposes of the
5 respective appropriations.
6 (c) In addition to any funds specifically appropriated by
7 this act, all moneys received by a department or agency of the
8 Commonwealth from any other sources, except the Federal
9 Government, as contributions or supplements to the department or
10 agency for a program or administration of an act included in
11 this act shall be paid into the General Fund and credited to the
12 appropriation for that program or administration of the act.
13 Section 1906. Lapsing of unused funds.--(a) Except as
14 otherwise provided by law or by this section, that part of all
15 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
16 XI, XII, XIII, XIV and XV unexpended, uncommitted or
17 unencumbered as of June 30, 2003, shall automatically lapse as
18 of that date.
19 (b) The appropriations in Part II to the Legislative
20 Department shall be continuing appropriations.
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.-- FUNDS.--(A) The <--
27 Governor may transfer any excess money in those funds receiving
28 proceeds of Commonwealth of Pennsylvania general obligation
29 bonds in excess of the amount necessary for the purposes for
30 which the bonds were issued to the appropriate sinking fund for
20020H2489B3794 - 235 -
1 payment of debt service due on outstanding bonds. If such excess 2 funds, together with any available balance, exceed the amount of 3 debt service remaining to be paid, the funds shall be 4 transferred to the General Fund or to the appropriate special 5 fund responsible for such debt service. 6 (B) IN ADDITION TO THE AUTHORITY ABOVE, THE GOVERNOR MAY <-- 7 TRANSFER ANY EXCESS FUNDS FROM ANY STATE GENERAL FUND 8 APPROPRIATION IN PART II SUBPART A TO THE PENNSYLVANIA 9 INFRASTRUCTURE INVESTMENT AUTHORITY DURING THE MONTH OF JUNE 10 2003. SUCH FUNDS SHALL BE USED FOR GRANTS FOR SEWER AND WATER 11 INFRASTRUCTURE PROJECTS. NO TRANSFER MAY CREATE OR INCREASE A 12 DEFICIENCY IN THE APPROPRIATION FROM WHICH THE TRANSFER IS MADE. 13 ANY FUNDS REQUIRED FOR THE MAKING OF SUPPLEMENTAL APPROPRIATIONS 14 FOR THE 2002-2003 FISCAL YEAR SHALL NOT BE SUBJECT TO TRANSFER 15 TO THE PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. 16 Section 1909. Transfer of funds by the Supreme Court.--(a) 17 The Supreme Court may transfer any excess funds appropriated in 18 sections 281, 285, 286, 287 and 291 to the Judicial Department 19 in Part II to the Judicial Computer Augmentation Account during 20 the month of June 2003. No transfer may create or increase a 21 deficiency in the appropriation from which the transfer is made. 22 Whenever the Supreme Court makes a transfer under this 23 subsection, the Supreme Court shall give written notification to 24 the Secretary of the Budget and chairman and minority chairman 25 of the Senate Committee on Appropriations and the chairman and 26 the minority chairman of the House of Representatives Committee 27 on Appropriations ten days prior to any transfer which shall 28 also include certification that such transfer will not result in 29 a deficit in any appropriation. 30 (b) The Supreme Court may transfer funds appropriated in 20020H2489B3794 - 236 -
1 section 281 between the line items in that section provided that 2 no transfer may create or increase a deficiency in the 3 appropriation from which the transfer is made. Whenever the 4 Supreme Court makes a transfer under this subsection, the 5 Supreme Court shall give written notification to the Secretary 6 of the Budget and the chairman and minority chairman of the 7 Senate Committee on Appropriations and the chairman and the 8 minority chairman of the House of Representatives Committee on 9 Appropriations ten days prior to any transfer which shall also 10 include certification that such transfer will not result in a 11 deficit in any appropriation. 12 Section 1910. Transfer from Hazardous Sites Cleanup Fund.-- 13 The sum of $8,000,000 is transferred from the Hazardous Sites 14 Cleanup Fund to the Industrial Sites Cleanup Fund. 15 SECTION 1911. TOBACCO SETTLEMENT FUNDS.--(A) LAPSE <-- 16 RESTRICTION.--THE GOVERNOR SHALL NOT DIRECT AND THE SECRETARY OF 17 THE BUDGET SHALL NOT LAPSE ANY FUNDS UNDER SECTION 306 OF THE 18 ACT OF JUNE 26, 2001 (P.L.755, NO.77), KNOWN AS THE TOBACCO 19 SETTLEMENT ACT, TO ANY FUND OTHER THAN SPECIFICALLY SET FORTH 20 UNDER SECTION 306. 21 (B) TRANSFER RESTRICTION.--THE STATE TREASURER SHALL NOT 22 TRANSFER ANY FUNDS FROM THE HEALTH ACCOUNT TO THE GENERAL FUND 23 UNTIL THE GOVERNOR PRESENTS A DETAILED SPENDING PROPOSAL AND THE 24 GENERAL ASSEMBLY ENACTS LEGISLATION DIRECTING THE TRANSFER OF 25 HEALTH ACCOUNT FUNDS TO THE GENERAL FUND FOR EXPENDITURE. 26 SECTION 1912. PHARMACEUTICAL ASSISTANCE AND REBATE FUND.-- 27 (A) THERE IS CREATED WITHIN THE TREASURY DEPARTMENT A SPECIAL 28 FUND TO BE KNOWN AS THE PHARMACEUTICAL ASSISTANCE AND REBATE 29 FUND. 30 (B) THE FUND IS CREATED FOR THE PURPOSE OF RECEIVING AND 20020H2489B3794 - 237 -
1 DISBURSING MONEYS IN ACCORDANCE WITH SUBSECTIONS (C) AND (D) AND 2 ONLY AFTER THE DEPARTMENT OF PUBLIC WELFARE HAS BEEN GRANTED A 3 WAIVER PURSUANT TO SECTION 1115 OF THE SOCIAL SECURITY ACT (49 4 STAT. 620, 42 U.S.C. § 301 ET SEQ.) AND/OR OF ANY OTHER 5 APPLICABLE REQUIREMENTS OF TITLE XIX OF THE SOCIAL SECURITY ACT 6 IN ORDER TO CLAIM FEDERAL FINANCIAL PARTICIPATION IN A PHARMACY 7 ASSISTANCE PROGRAM. THE DEPARTMENT OF PUBLIC WELFARE SHALL SEEK 8 A WAIVER APPLICABLE FOR THE FISCAL YEAR 2002-2003 PURSUANT TO 9 SECTION 1115 OF THE SOCIAL SECURITY ACT AND/OR OF OTHERWISE 10 APPLICABLE REQUIREMENTS OF TITLE XIX OF THE SOCIAL SECURITY ACT 11 IN ORDER TO CLAIM FEDERAL FINANCIAL PARTICIPATION FOR A PHARMACY 12 ASSISTANCE PROGRAM FOR PERSONS 65 YEARS OF AGE AND OLDER WITH 13 INCOME LEVELS AT OR LESS THAN 300% OF THE FEDERAL POVERTY LEVEL. 14 (C) DISBURSEMENTS FROM THE FUND SHALL BE MADE, SUBJECT TO 15 APPROPRIATION, ONLY AS FOLLOWS: 16 (1) FOR PAYMENTS TO PHARMACIES FOR REIMBURSEMENT FOR 17 PRESCRIPTION DRUGS PROVIDED TO A RECIPIENT UNDER THE 18 PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE ELDERLY PROGRAM OR 19 THE PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE ELDERLY NEEDS 20 ENHANCEMENT TIER. 21 (2) FOR REIMBURSEMENT OF MONEYS COLLECTED BY THE 22 DEPARTMENT OF AGING THROUGH ERROR OR MISTAKE. 23 (3) FOR PAYMENTS OF ANY AMOUNTS THAT ARE REIMBURSABLE TO 24 THE FEDERAL GOVERNMENT RESULTING FROM A PAYMENT INTO THIS 25 FUND. 26 (D) THE FUND SHALL RECEIVE AND CONSIST OF THE FOLLOWING: 27 (1) THE NET STATE SHARE OF ALL MONEYS RECEIVED FROM DRUG 28 REBATE AGREEMENTS WITH PHARMACEUTICAL MANUFACTURERS PURSUANT 29 TO TITLE XIX OF THE SOCIAL SECURITY ACT. 30 (2) ALL FEDERAL MATCHING FUNDS RECEIVED BY THE 20020H2489B3794 - 238 -
1 DEPARTMENT OF PUBLIC WELFARE AS A RESULT OF EXPENDITURES MADE 2 BY THE DEPARTMENT OF AGING THAT ARE ATTRIBUTABLE TO MONEYS 3 DEPOSITED IN THE FUND. 4 (3) ALL OTHER MONEYS RECEIVED FOR THE FUND FROM ANY 5 OTHER SOURCE, INCLUDING INTEREST EARNED THEREON. 6 (4) ANY OTHER MONEYS DESIGNATED BY THE GENERAL ASSEMBLY. 7 (E) MONEYS IN THE FUND UNENCUMBERED AND UNEXPENDED AS OF 8 JUNE 30, 2003, SHALL LAPSE INTO THE GENERAL FUND. 9 SECTION 1913. PRISON PRIVATIZATION PROHIBITED.--COMMONWEALTH 10 FUNDS APPROPRIATED TO THE DEPARTMENT OF CORRECTIONS SHALL NOT BE 11 USED TO PRIVATIZE AND/OR OUTSOURCE PRISON OPERATIONS. ALL 12 CONTRACTUAL AGREEMENTS OR RENEWALS OF CONTRACTUAL AGREEMENTS 13 ENTERED INTO PRIOR TO THE ADOPTION OF THIS ACT SHALL BE EXEMPT 14 FROM THE PROVISIONS OF THIS SECTION. 15 PART XX 16 EFFECTIVE DATE 17 Section 2001. Effective date.--This act shall take effect 18 July 1, 2002, or immediately, whichever is later. D4L84MSP/20020H2489B3794 - 239 -