PRINTER'S NO. 3743
No. 2577 Session of 2004
INTRODUCED BY ARGALL, APRIL 13, 2004
REFERRED TO COMMITTEE ON APPROPRIATIONS, APRIL 13, 2004
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, 2004, to June 30, 2005, 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, 2004; to provide appropriations from the 8 State Lottery Fund, the Energy Conservation and Assistance 9 Fund, the Hazardous Material Response Fund, The State Stores 10 Fund, the Milk Marketing Fund, the Home Investment Trust 11 Fund, the Emergency Medical Services Operating Fund, the 12 Tuition Payment Fund, the Banking Department Fund, the 13 Firearm Records Check Fund, the Ben Franklin Technology 14 Development Authority Fund, the Tobacco Settlement Fund and 15 the Health Care Provider Retention Account to the Executive 16 Department; to provide appropriations from the Judicial 17 Computer System Augmentation Account to the Judicial 18 Department for the fiscal year July 1, 2004, to June 30, 19 2005; to provide appropriations from the Motor License Fund 20 for the fiscal year July 1, 2004, to June 30, 2005, for the 21 proper operation of the several departments of the 22 Commonwealth and the Pennsylvania State Police authorized to 23 spend Motor License Fund moneys; to provide for the 24 appropriation of Federal funds to the Executive Department of 25 the Commonwealth and for the establishment of restricted 26 receipt accounts for the fiscal year July 1, 2004, to June 27 30, 2005, and for the payment of bills remaining unpaid at 28 the close of the fiscal year ending June 30, 2004; to provide 29 for the additional appropriation of Federal and State funds 30 from the General Fund, for the Executive Department of the 31 Commonwealth for the fiscal year July 1, 2003, to June 30, 32 2004, and for the payment of bills incurred and remaining 33 unpaid at the close of the fiscal year ending June 30, 2003.
1 TABLE OF CONTENTS 2 PART I. GENERAL PROVISIONS 3 Section 101. Short title. 4 Section 102. Definitions. 5 Section 103. Abbreviations. 6 Section 104. State appropriations. 7 Section 105. Federal augmentation appropriations. 8 Section 106. Block grants. 9 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 10 FOR 2004-2005 11 SUBPART A. EXECUTIVE DEPARTMENT 12 Section 201. Governor. 13 Section 202. Executive Offices. 14 Section 203. Lieutenant Governor. 15 Section 204. Attorney General. 16 Section 205. Auditor General. 17 Section 206. Treasury Department. 18 Section 207. Department of Aging. 19 Section 208. Department of Agriculture. 20 Section 209. Department of Community and Economic Development. 21 Section 210. Department of Conservation and Natural Resources. 22 Section 211. Department of Corrections. 23 Section 212. Department of Education. 24 Section 213. Department of Environmental Protection. 25 Section 214. Department of General Services. 26 Section 215. Department of Health. 27 Section 216. Insurance Department. 28 Section 217. Department of Labor and Industry. 29 Section 218. Department of Military and Veterans Affairs. 30 Section 219. Department of Public Welfare. 20040H2577B3743 - 2 -
1 Section 220. Department of Revenue. 2 Section 221. Department of State. 3 Section 222. Department of Transportation. 4 Section 223. Pennsylvania State Police. 5 Section 224. State Civil Service Commission. 6 Section 225. Pennsylvania Emergency Management Agency. 7 Section 226. Pennsylvania Fish and Boat Commission. 8 Section 227. State System of Higher Education. 9 Section 228. Pennsylvania Higher Education Assistance Agency. 10 Section 229. Pennsylvania Historical and Museum Commission. 11 Section 230. Pennsylvania Infrastructure Investment Authority. 12 Section 231. Environmental Hearing Board. 13 Section 232. Pennsylvania Board of Probation and Parole. 14 Section 233. Pennsylvania Public Television Network Commission. 15 Section 234. Pennsylvania Securities Commission. 16 Section 235. State Tax Equalization Board. 17 Section 236. Health Care Cost Containment Council. 18 Section 237. State Ethics Commission. 19 Section 238. State Employees' Retirement System. 20 SUBPART B. LEGISLATIVE DEPARTMENT 21 Section 251. Senate. 22 Section 252. House of Representatives. 23 Section 253. Legislative Reference Bureau. 24 Section 254. Legislative Budget and Finance Committee. 25 Section 255. Legislative Data Processing Committee. 26 Section 256. Joint State Government Commission. 27 Section 257. Local Government Commission. 28 Section 258. Joint Legislative Air and Water Pollution Control 29 and Conservation Committee. 30 Section 259. Legislative Audit Advisory Commission. 20040H2577B3743 - 3 -
1 Section 260. Independent Regulatory Review Commission. 2 Section 261. Capitol Preservation Committee. 3 Section 262. Pennsylvania Commission on Sentencing. 4 Section 263. Center for Rural Pennsylvania. 5 Section 264. Commonwealth Mail Processing Center. 6 Section 265. Chief Clerk of the Senate and Chief Clerk of the 7 House of Representatives. 8 SUBPART C. JUDICIAL DEPARTMENT 9 Section 281. Supreme Court. 10 Section 282. Superior Court. 11 Section 283. Commonwealth Court. 12 Section 284. Courts of common pleas. 13 Section 285. Community courts - district justices. 14 Section 286. Philadelphia Traffic Court. 15 Section 287. Philadelphia Municipal Court. 16 Section 288. Judicial Conduct Board. 17 Section 289. Court of Judicial Discipline. 18 Section 290. Juror cost reimbursement. 19 Section 291. County court reimbursement. 20 PART III. STATE LOTTERY FUND APPROPRIATIONS 21 Section 301. Department of Aging. 22 PART IV. ENERGY CONSERVATION AND ASSISTANCE 23 FUND APPROPRIATIONS 24 Section 401. Department of Environmental Protection. 25 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 26 APPROPRIATIONS 27 Section 501. Supreme Court. 28 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 29 APPROPRIATIONS 30 Section 601. Department of Health. 20040H2577B3743 - 4 -
1 Section 602. Department of Public Welfare. 2 PART VII. STATE STORES FUND APPROPRIATIONS 3 Section 701. Pennsylvania State Police. 4 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 5 FOR 2004-2005 6 SUBPART A. MOTOR LICENSE FUND 7 Section 801. Department of Transportation. 8 Section 802. Executive Offices. 9 Section 803. Treasury Department. 10 Section 804. Department of Conservation and Natural Resources. 11 Section 805. Department of Education. 12 Section 806. Department of Environmental Protection. 13 Section 807. Department of General Services. 14 Section 808. Department of Revenue. 15 Section 809. Pennsylvania State Police. 16 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 17 Section 821. Department of Transportation. 18 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 19 APPROPRIATIONS 20 Section 901. Pennsylvania Emergency Management Agency. 21 PART X. MILK MARKETING FUND APPROPRIATIONS 22 Section 1001. Milk Marketing Board. 23 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 24 Section 1101. Department of Community and Economic Development. 25 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 26 Section 1201. Treasury Department. 27 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 28 Section 1301. Department of Banking. 29 Section 1302. Department of General Services. 30 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 20040H2577B3743 - 5 -
1 Section 1401. Pennsylvania State Police. 2 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 3 AUTHORITY FUND APPROPRIATIONS 4 Section 1501. Department of Community and Economic Development. 5 PART XVI. TOBACCO SETTLEMENT FUND 6 Section 1601. Tobacco Settlement Board. 7 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 8 Section 1601-A. Department of Public Welfare. 9 PART XVII. RESTRICTED RECEIPT ACCOUNTS 10 Section 1701. General provisions. 11 Section 1702. Department of Community and Economic Development. 12 Section 1703. Department of Conservation and Natural 13 Resources. 14 Section 1704. Department of Education. 15 Section 1705. Department of Environmental Protection. 16 Section 1706. Department of Transportation. 17 Section 1707. Pennsylvania Emergency Management Agency. 18 Section 1708. Pennsylvania Historical and Museum Commission. 19 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 20 FISCAL YEAR 2003-2004 21 SUBPART A. GENERAL PROVISIONS 22 Section 1801. State appropriations. 23 Section 1802. Federal augmentation appropriations. 24 SUBPART B. EXECUTIVE DEPARTMENT 25 Section 1811. Executive Offices. 26 Section 1812. Department of Agriculture. 27 Section 1813. Department of Community and Economic Development. 28 Section 1814. Department of Education. 29 Section 1815. Department of Health. 30 Section 1816. Department of Public Welfare. 20040H2577B3743 - 6 -
1 Section 1817. Pennsylvania Emergency Management Agency. 2 SUBPART C. STATE LOTTERY FUND 3 Section 1851. Department of Aging. 4 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004 5 Section 1891. Prior laws unaffected. 6 Section 1892. Compliance with other law before funds 7 available. 8 Section 1893. Contracts prerequisite to encumbering 9 or committing funds. 10 Section 1894. Minority business set-asides. 11 Section 1895. Appropriation of funds from miscellaneous 12 sources. 13 Section 1896. Lapsing of unused funds. 14 Section 1897. Construction with prior appropriation acts. 15 Section 1898. Deduction of expended appropriations under prior 16 law. 17 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 18 FOR 2004-2005 19 Section 1901. General Fund repository for Federal funds. 20 Section 1902. Limitation on encumbering or spending Federal 21 funds. 22 Section 1903. Appropriation of prior unspent Federal funds. 23 Section 1904. Subgrants between Federal fund appropriations. 24 Section 1905. Utilization of emergency Federal funds. 25 Section 1906. Transfer of funds from TANFBG to CCDFBG and 26 SSBG. 27 Section 1907. Transfer of LIHEAP funds. 28 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005 29 Section 2001. Prior laws unaffected. 30 Section 2002. Compliance with other law before funds available. 20040H2577B3743 - 7 -
1 Section 2003. Contracts prerequisite to encumbering or 2 committing funds. 3 Section 2004. Minority business set-asides. 4 Section 2005. Appropriation of funds from miscellaneous 5 sources. 6 Section 2006. Lapsing of unused funds. 7 Section 2007. Appellate courts appropriation contingency. 8 Section 2008. Transfer of excess funds. 9 Section 2009. Transfer of funds by the Supreme Court. 10 Section 2010. Transfer from Hazardous Sites Cleanup Fund. 11 PART XXI. EFFECTIVE DATE 12 Section 2101. Effective date. 13 The General Assembly of the Commonwealth of Pennsylvania 14 hereby enacts as follows: 15 PART I 16 GENERAL PROVISIONS 17 Section 101. Short title.--This act shall be known and may 18 be cited as the General Appropriation Act of 2004. 19 Section 102. Definitions.--The following words and phrases 20 when used in this act shall have the meanings given to them in 21 this section unless the context clearly indicates otherwise: 22 "Employees." Includes all directors, superintendents, bureau 23 or division chiefs, assistant directors, assistant 24 superintendents, assistant chiefs, experts, scientists, 25 engineers, surveyors, draftsmen, accountants, secretaries, 26 auditors, inspectors, examiners, analysts, statisticians, 27 marshals, clerks, stenographers, bookkeepers, messengers and 28 other assistants in any department, board or commission. 29 "Expenses" and "maintenance." Includes all printing, binding 30 and stationery, food and forage, materials and supplies, 20040H2577B3743 - 8 -
1 traveling expenses, training, motor vehicle supplies and 2 repairs, freight, express and cartage, postage, telephones and 3 telegraph rentals and toll charges, newspaper advertising and 4 notices, public advertising by or through any medium, fuel, 5 light, heat, power and water, minor construction and renovation, 6 repairs or reconstruction of equipment, buildings and 7 facilities, rent of real estate and equipment, premiums on 8 workers' compensation, insurance premiums on policies of 9 liability insurance, insurance premiums on medical payment 10 insurance and surety bonds for volunteer workers, premiums on 11 employee group life insurance and employee and retired employee 12 group hospital and medical insurance, payment of Commonwealth 13 share of Social Security taxes and unemployment compensation 14 costs for State employees, the purchase of replacement or 15 additional equipment and machinery and all other incidental 16 costs and expenses, including payment to the Department of 17 General Services of mileage and other charges for the use of 18 automobiles and rental payments for permanently assigned 19 automobiles and of expenses or costs of services incurred 20 through the Purchasing Fund. The term "expenses" also shall 21 include the medical costs for the treatment of inmates of State 22 institutions when the inmate must be transferred to an outside 23 hospital: Provided, That in no case shall the State institution 24 pay more for patient care than that provided under the State 25 medical assistance program. 26 Section 103. Abbreviations.--The following abbreviations 27 when used in this act shall have the meanings given to them in 28 this section unless the context clearly indicates otherwise: 29 "ARC." Appalachian Regional Commission. 30 "BG." Block grant. 20040H2577B3743 - 9 -
1 "CCDFBG." Child Care and Development Fund Block Grant. 2 "CSBG." Community Services Block Grant. 3 "DCSI." Drug Control and Systems Improvement Formula Grant 4 Program. 5 "DFSC." Drug Free Schools and Communities Act. 6 "DOE." Department of Energy. 7 "EEOC." Equal Employment Opportunity Commission. 8 "EPA." Environmental Protection Agency. 9 "ESEA." Elementary and Secondary Education Act. 10 "FEMA." Federal Emergency Management Agency. 11 "FTA." Federal Transit Administration. 12 "HUD." Department of Housing and Urban Development. 13 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 14 "LSTA." Library Services and Technology Act. 15 "MCHSBG." Maternal and Child Health Services Block Grant. 16 "MHSBG." Mental Health Services Block Grant. 17 "MR." Mental Retardation. 18 "PHHSBG." Preventive Health and Health Services Block Grant. 19 "RSAT." Residential Substance Abuse Treatment. 20 "SABG." Substance Abuse Block Grant. 21 "SCDBG." Small Communities Development Block Grant. 22 "SDA." Service Delivery Area. 23 "SSBG." Social Services Block Grant. 24 "TANFBG." Temporary Assistance for Needy Families Block 25 Grant. 26 "VA." Veterans' Administration. 27 "WIA." Workforce Investment Act. 28 "WIC." Women, Infants and Children Program. 29 Section 104. State appropriations.--(a) General Fund.--The 30 following sums set forth in this act, or as much thereof as may 20040H2577B3743 - 10 -
1 be necessary, are hereby specifically appropriated from the 2 General Fund to the several hereinafter named agencies of the 3 Executive, Legislative and Judicial Departments of the 4 Commonwealth for the payment of salaries, wages or other 5 compensation and travel expenses of the duly elected or 6 appointed officers and employees of the Commonwealth, for the 7 payment of fees for contractual services rendered, for the 8 purchase or rental of goods and services, printing, public 9 advertising by or through any medium, equipment, land and 10 buildings and for payment of any other expenses, as provided by 11 law or by this act, necessary for the proper conduct of the 12 duties, functions and activities and for the purposes 13 hereinafter set forth for the fiscal year beginning July 1, 14 2004, and for the payment of bills incurred and remaining unpaid 15 at the close of the fiscal year ending June 30, 2004. 16 (b) State Lottery Fund.--The following sums set forth in 17 this act, or as much thereof as may be necessary, are hereby 18 specifically appropriated from the State Lottery Fund to the 19 several hereinafter named agencies of the Executive Department 20 of the Commonwealth for the payment of salaries, wages or other 21 compensation and travel expenses of the duly appointed officers 22 and employees of the Commonwealth, for the payment of fees for 23 contractual services rendered, for the purchase or rental of 24 goods and services and for payment of any other expenses, as 25 provided by law or by this act, necessary for the proper conduct 26 of the duties, functions and activities and for the purposes 27 hereinafter set forth for the fiscal year beginning July 1, 28 2004, and for the payment of bills incurred and remaining unpaid 29 at the close of the fiscal year ending June 30, 2004. 30 (c) Energy Conservation and Assistance Fund.--The following 20040H2577B3743 - 11 -
1 sums set forth in this act, or as much thereof as may be 2 necessary, are hereby specifically appropriated from the Energy 3 Conservation and Assistance Fund to the several hereinafter 4 named agencies of the Executive Department of the Commonwealth 5 for the payment of fees for contractual services rendered, for 6 the purchase or rental of goods and services and for the payment 7 of any other expenses, as provided by law or by this act, 8 necessary for the proper conduct of the duties, functions and 9 activities and for the purposes hereinafter set forth for the 10 fiscal year beginning July 1, 2004, and for the payment of bills 11 incurred and remaining unpaid at the close of the fiscal year 12 ending June 30, 2004. 13 (d) Judicial Computer System Augmentation Account.--The 14 following sums set forth in this act, or as much thereof as may 15 be necessary, are hereby specifically appropriated from the 16 restricted receipt account established within the General Fund, 17 known as the Judicial Computer System Augmentation Account, to 18 the Judicial Department of the Commonwealth for the payment of 19 salaries, wages or other compensation and travel expenses, for 20 the payment of fees for contractual services rendered, for the 21 purchase or rental of goods and services and for the payment of 22 any other expenses, as provided by law or by this act, necessary 23 for the proper conduct of the duties, functions and activities 24 and for the purposes hereinafter set forth for the fiscal year 25 beginning July 1, 2004, and for the payment of bills incurred 26 and remaining unpaid at the close of the fiscal year ending June 27 30, 2004. 28 (e) Emergency Medical Services Operating Fund.--The 29 following sums set forth in this act, or as much thereof as may 30 be necessary, are hereby specifically appropriated from the 20040H2577B3743 - 12 -
1 Emergency Medical Services Operating Fund to the several 2 hereinafter named agencies of the Executive Department of the 3 Commonwealth for the payment of fees for contractual services 4 rendered, for the purchase or rental of goods and services and 5 for the payment of any other expenses, as provided by law or by 6 this act, necessary for the proper conduct of the duties, 7 functions and activities and for the purposes hereinafter set 8 forth for the fiscal year beginning July 1, 2004, and for the 9 payment of bills incurred and remaining unpaid at the close of 10 the fiscal year ending June 30, 2004. 11 (f) The State Stores Fund.--The following sums set forth in 12 this act, or as much thereof as may be necessary, are hereby 13 specifically appropriated from The State Stores Fund to the 14 hereinafter named agency of the Executive Department of the 15 Commonwealth for the payment of salaries, wages or other 16 compensation and travel expenses of the duly appointed officers 17 and employees of the Commonwealth, for the payment of fees for 18 contractual services rendered, for the purchase or rental of 19 goods and services and for the payment of any other expenses, as 20 provided by law or by this act, necessary for the proper conduct 21 of the duties, functions and activities and for the purposes 22 hereinafter set forth for the fiscal year beginning July 1, 23 2004, and for the payment of bills incurred and remaining unpaid 24 at the close of the fiscal year ending June 30, 2004. 25 (g) Motor License Fund.--The following sums, or as much 26 thereof as may be necessary, are hereby appropriated from the 27 Motor License Fund to the hereinafter named agencies of the 28 Executive Department for the payment of salaries, wages and 29 other compensation and travel expenses of the duly elected or 30 appointed officers and employees of the Commonwealth, for 20040H2577B3743 - 13 -
1 contractual services and other expenses necessary for the proper 2 conduct of the duties, functions and activities for the purposes 3 hereinafter set forth for the fiscal year beginning July 1, 4 2004, and for the payment of bills incurred and remaining unpaid 5 at the close of the fiscal year ending June 30, 2004. 6 (h) Aviation Restricted Revenue Account.--The following 7 sums, or as much thereof as may be necessary, are hereby 8 appropriated from the Aviation Restricted Revenue Account in the 9 Motor License Fund to the hereinafter named agencies of the 10 Executive Department for the purposes set forth herein for the 11 fiscal year beginning July 1, 2004, and for the payment of bills 12 incurred and remaining unpaid at the close of the fiscal year 13 ending June 30, 2004. 14 (i) Hazardous Material Response Fund.--The following sums 15 set forth in this act, or as much thereof as may be necessary, 16 are hereby specifically appropriated from the Hazardous Material 17 Response Fund to the several hereinafter named agencies of the 18 Executive Department of the Commonwealth for the payment of fees 19 for contractual services rendered, for the purchase or rental of 20 goods and services and for the payment of any other expenses, as 21 provided by law or by this act, necessary for the proper conduct 22 of the duties, functions and activities and for the purposes 23 hereinafter set forth for the fiscal year beginning July 1, 24 2004, and for the payment of bills incurred and remaining unpaid 25 at the close of the fiscal year ending June 30, 2004. 26 (j) Milk Marketing Fund.--The following sums set forth in 27 this act, or as much thereof as may be necessary, are hereby 28 specifically appropriated from the Milk Marketing Fund to the 29 several hereinafter named agencies of the Executive Department 30 of the Commonwealth for the payment of salaries, wages or other 20040H2577B3743 - 14 -
1 compensation and travel expenses of the duly appointed officers 2 and employees of the Commonwealth, for the payment of fees for 3 contractual services rendered, for the purchase or rental of 4 goods and services and for the payment of any other expenses, as 5 provided by law or by this act, necessary for the proper conduct 6 of the duties, functions and activities and for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2004, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2004. 10 (k) Home Investment Trust Fund.--The following sums set 11 forth in this act, or as much thereof as may be necessary, are 12 hereby specifically appropriated from the Home Investment Trust 13 Fund to the hereinafter named agencies of the Executive 14 Department of the Commonwealth for the payment of salaries, 15 wages or other compensation and travel expenses of the duly 16 appointed officers and employees of the Commonwealth, for the 17 payment of fees for contractual services rendered, for the 18 purchase or rental of goods and services and for the payment of 19 any other expenses, as provided by law or by this act, necessary 20 for the proper conduct of the duties, functions and activities 21 and for the purposes hereinafter set forth for the fiscal year 22 beginning July 1, 2004, and for the payment of bills incurred 23 and remaining unpaid at the close of the fiscal year ending June 24 30, 2004. 25 (l) Tuition Payment Fund.--The following sums set forth in 26 this act, or as much thereof as may be necessary, are hereby 27 specifically appropriated from the Tuition Payment Fund to the 28 hereinafter named agencies of the Executive Department of the 29 Commonwealth for the payment of salaries, wages or other 30 compensation and travel expenses of the duly appointed officers 20040H2577B3743 - 15 -
1 and employees of the Commonwealth, for the payment of fees for 2 contractual services rendered, for the purchase or rental of 3 goods and services and for the payment of any other expenses, as 4 provided by law or by this act, necessary for the proper conduct 5 of the duties, functions and activities and for the purposes 6 hereinafter set forth for the fiscal year beginning July 1, 7 2004, and for the payment of bills incurred and remaining unpaid 8 at the close of the fiscal year ending June 30, 2004. 9 (m) Banking Department Fund.--The following sums set forth 10 in this act, or as much thereof as may be necessary, are hereby 11 specifically appropriated from the Banking Department Fund to 12 the hereinafter named agencies of the Executive Department of 13 the 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 2004, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2004. 23 (n) Firearm Records Check Fund.--The following sums set 24 forth in this act, or as much thereof as may be necessary, are 25 hereby specifically appropriated from the Firearm Records Check 26 Fund to the hereinafter named agencies of the Executive 27 Department of the Commonwealth for the payment of salaries, 28 wages or other compensation and travel expenses of the duly 29 appointed officers and employees of the Commonwealth, for the 30 payment of fees for contractual services rendered, for the 20040H2577B3743 - 16 -
1 purchase or rental of goods and services and for the payment of 2 any other expenses, as provided by law or by this act, necessary 3 for the proper conduct of the duties, functions and activities 4 and for the purposes hereinafter set forth for the fiscal year 5 beginning July 1, 2004, and for the payment of bills incurred 6 and remaining unpaid at the close of the fiscal year ending June 7 30, 2004. 8 (o) Ben Franklin Technology Development Authority Fund.--The 9 following sums set forth in this act, or as much thereof as may 10 be necessary, are hereby specifically appropriated from the Ben 11 Franklin Technology Development Authority Fund to the 12 hereinafter named agencies 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 2004, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2004. 23 (p) Tobacco Settlement Fund.--The following sums set forth 24 in this act, or as much thereof as may be necessary, are hereby 25 specifically appropriated from the Tobacco Settlement Fund to 26 the hereinafter named agencies of the Executive Department of 27 the 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 20040H2577B3743 - 17 -
1 goods and services and for 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 2004, and for the payment of bills incurred and remaining unpaid 6 at the close of the fiscal year ending June 30, 2004. 7 (q) Health Care Provider Retention Account.--The following 8 sums, or as much thereof as may be necessary, are hereby 9 appropriated from the Health Care Provider Retention Account in 10 the General Fund to the hereinafter named agencies of the 11 Executive Department for the purposes set forth herein for the 12 fiscal year beginning July 1, 2004, and for the payment of bills 13 incurred and remaining unpaid at the close of the fiscal year 14 ending June 30, 2004. 15 Section 105. Federal augmentation appropriations.--The 16 following Federal augmentation appropriations set forth in this 17 act, or as much thereof as may be necessary, are hereby 18 specifically appropriated from the Federal augmentation funds to 19 the several hereinafter named agencies of the Executive 20 Department of the Commonwealth for the payment of the expenses 21 of implementing and carrying out the programs stated herein for 22 the fiscal year beginning July 1, 2004, and for the payment of 23 bills incurred and remaining unpaid at the close of the fiscal 24 year ending June 30, 2004. Unless otherwise stated, the 25 appropriations include any carryovers from the prior fiscal 26 year. 27 Section 106. Block grants.--(a) Appropriation.--The 28 following sums set forth in this act, or as much thereof as may 29 be necessary, are hereby specifically appropriated from the 30 block grant (BG) funds to the several hereinafter named agencies 20040H2577B3743 - 18 -
1 of the Executive Department of the Commonwealth for the 2 purposes, and under the restrictions, for which the funds are 3 provided for the fiscal year beginning July 1, 2004. 4 (b) Small Communities Development Block Grant.--The Small 5 Communities Development Block Grant (SCDBG) is to assist small 6 cities and communities that have a high concentration of 7 impoverished citizens and substandard housing to expand their 8 low-income and moderate-income housing opportunities and to meet 9 community development needs. 10 (c) Community Services Block Grant.--The Community Services 11 Block Grant (CSBG) is to provide a range of services and 12 activities having a measurable and potentially major impact on 13 the causes of poverty in the community or those areas of the 14 community where poverty is a particularly acute problem. In 15 addition, new focus may be placed on the unemployed, both old 16 and new. Local agencies may lower their eligibility requirements 17 for recipients to three months to allow greater flexibility to 18 assure proper consideration of each recipient. 19 (d) Preventive Health and Health Services Block Grant.--The 20 Preventive Health and Health Services Block Grant (PHHSBG) is 21 for the provision of preventive health and other health services 22 related to emergency medical systems, health initiative grants, 23 comprehensive public health, hypertension, fluoridation, health 24 education, risk reduction, home health, rape crisis and domestic 25 violence services. 26 (e) Maternal and Child Health Services Block Grant.--The 27 Maternal and Child Health Services Block Grant (MCHSBG) is to 28 enable states to maintain and strengthen their leadership in 29 planning, promoting, coordinating and evaluating health care for 30 pregnant women, mothers, infants and children, and children with 20040H2577B3743 - 19 -
1 special health care needs, and in providing health services for 2 mothers and children who do not have access to adequate health 3 care. 4 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 5 Income Home Energy Assistance Block Grant (LIHEABG) is to help 6 lessen the impact of the high cost of energy on low-income 7 families and individuals, including energy efficiency grants for 8 low-income dwellings. No less than 15% of the LIHEABG funds 9 received shall be used for weatherization. LIHEABG funds 10 received pursuant to a Presidential release of contingency funds 11 shall be exempt from the 15% requirement. Unexpended 12 weatherization funds which would result in LIHEABG funds being 13 returned to the Federal Department of Health and Human Services 14 may be spent for assistance grants at the discretion of the 15 Secretary of the Budget. The Secretary of the Budget shall 16 notify the chairman and the minority chairman of the 17 Appropriations Committee of the Senate and the chairman and the 18 minority chairman of the Appropriations Committee of the House 19 of Representatives of the intent to reallocate any such funds 20 ten days prior to any reallocation. 21 (g) Social Services Block Grant.--The Social Services Block 22 Grant (SSBG) is for the provision of social services to eligible 23 persons. 24 (h) Mental Health Services Block Grant.--The Mental Health 25 Services Block Grant (MHSBG) provides funds for the provision of 26 services to adults with serious mental illness or children with 27 serious emotional disturbance. 28 (i) Substance Abuse Block Grant.--The Substance Abuse Block 29 Grant (SABG) provides funds to establish and maintain programs 30 to combat alcohol and drug abuse. 20040H2577B3743 - 20 -
1 (j) Child Care and Development Fund Block Grant.--The Child 2 Care and Development Fund Block Grant (CCDFBG) is for the 3 provision of direct child care or to increase the quality and 4 availability of child care for low-income families. 5 (k) Temporary Assistance for Needy Families Block Grant.-- 6 The Temporary Assistance for Needy Families Block Grant (TANFBG) 7 provides funds for the provision of cash grants, child care, 8 training and support services, child welfare and administration 9 for eligible families and individuals. 10 PART II 11 GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2004-2005 13 SUBPART A 14 EXECUTIVE DEPARTMENT 15 Section 201. Governor.--The 16 following amounts are appropriated to 17 the Governor: Federal State 18 For the Office of the Governor: 19 including the maintenance of the 20 Governor's Home, the expense of 21 entertainment of official guests and 22 members of the General Assembly and 23 the Judiciary, participation in the 24 Governor's Conference, the expenses of 25 the Executive Board and the payment of 26 traveling expenses of persons other 27 than employees of the Commonwealth 28 appointed by the Governor to represent 29 or otherwise serve the Commonwealth. 30 State appropriation........ 7,320,000 20040H2577B3743 - 21 -
1 Section 202. Executive Offices.-- 2 The following amounts are appropriated 3 to the Executive Offices: Federal State 4 For the Office of Administration. 5 State appropriation........ 8,638,000 6 To the Office of Administration for 7 payment of Medicare Part B enrollment 8 penalties. 9 State appropriation........ 480,000 10 For Commonwealth Technology 11 Services. 12 State appropriation........ 60,346,000 13 For integrated management systems. 14 State appropriation........ 43,502,000 15 For the Inspector General. 16 State appropriation........ 3,350,000 17 For investigation of welfare fraud 18 activities. 19 State appropriation........ 13,244,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for investigation of 23 welfare fraud activities: 24 (1) "TANFBG - Program 25 Accountability." 26 Federal appropriation...... 1,500,000 27 (2) "Food Stamps - Program 28 Accountability." 29 Federal appropriation...... 6,755,000 30 (3) "Medical Assistance - Program 20040H2577B3743 - 22 -
1 Accountability." 2 Federal appropriation...... 2,814,000 3 (4) "CCDFBG Subsidized Day Care- 4 Fraud Investigation." 5 Federal appropriation...... 361,000 6 For the Office of the Budget. 7 State appropriation........ 29,422,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the Office of the 11 Budget: 12 (1) "WIA - Program 13 Accountability." 14 Federal appropriation...... 400,000 15 For the Office of General Counsel. 16 State appropriation........ 4,520,000 17 For the Rural Development Council. 18 State appropriation........ 213,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated to the Rural Development 22 Council: 23 (1) "Rural Development." 24 Federal appropriation...... 80,000 25 For the Pennsylvania Human 26 Relations Commission. 27 State appropriation........ 10,284,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the Pennsylvania 20040H2577B3743 - 23 -
1 Human Relations Commission: 2 (1) "EEOC - Special Project 3 Grant." 4 Federal appropriation...... 2,000,000 5 (2) "HUD - Special Project Grant." 6 Federal appropriation...... 3,500,000 7 For the Governor's Advisory 8 Commission on Latino Affairs. 9 State appropriation........ 219,000 10 For the African-American Affairs 11 Commission. 12 State appropriation........ 344,000 13 For the Council on the Arts. 14 State appropriation........ 1,138,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Council on the 18 Arts: 19 (1) "National Endowment for the 20 Arts - Administration." 21 Federal appropriation...... 250,000 22 For the Pennsylvania Commission for 23 Women. 24 State appropriation........ 273,000 25 For the Juvenile Court Judges 26 Commission. 27 State appropriation........ 2,203,000 28 For the Public Employee Retirement 29 Commission. 30 State appropriation........ 721,000 20040H2577B3743 - 24 -
1 For the Pennsylvania Commission on 2 Crime and Delinquency. 3 State appropriation........ 4,643,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Pennsylvania 7 Commission on Crime and Delinquency: 8 (1) "Plan for Juvenile Justice." 9 Federal appropriation...... 480,000 10 (2) "DCSI - Administration." 11 Federal appropriation...... 1,925,000 12 (3) "DCSI - Program Grants." 13 Federal appropriation...... 30,000,000 14 (4) "DCSI - Criminal History 15 Records." 16 Federal appropriation...... 10,000 17 (5) "Juvenile Justice - Title V." 18 Federal appropriation...... 3,000,000 19 (6) "Juvenile Justice - Title V - 20 Administration." 21 Federal appropriation...... 70,000 22 (7) "Statistical Analysis Center." 23 Federal appropriation...... 150,000 24 (8) "National Criminal History 25 Improvement Program." 26 Federal appropriation...... 4,800,000 27 (9) "Crime Victims' Compensation 28 Services." 29 Federal appropriation...... 6,000,000 30 (10) "Crime Victim Assistance." 20040H2577B3743 - 25 -
1 Federal appropriation...... 18,000,000 2 (11) "Violence Against Women 3 Formula Grant Program." 4 Federal appropriation...... 6,000,000 5 (12) "Violence Against Women 6 Formula Grant Program - 7 Administration." 8 Federal appropriation...... 370,000 9 (13) "Juvenile Justice State 10 Challenge Grants." 11 Federal appropriation...... 600,000 12 (14) "Local Law Enforcement Block 13 Grant." 14 Federal appropriation...... 4,000,000 15 (15) "Truth in Sentencing 16 Incentive Grants." 17 Federal appropriation...... 25,000,000 18 (16) "Residential Substance Abuse 19 Treatment Program." 20 Federal appropriation...... 3,000,000 21 (17) "DFSC - Special Program." 22 Federal appropriation...... 5,200,000 23 (18) "Crime Victims Assistance 24 (VOCA) - Administration/Operations." 25 Federal appropriation...... 1,148,000 26 (19) "Juvenile Accountability 27 Incentive Program." 28 Federal appropriation...... 13,500,000 29 (20) "Juvenile Accountability 30 Incentive Program - Administration." 20040H2577B3743 - 26 -
1 Federal appropriation...... 400,000 2 (21) "Combat Underage Drinking 3 Program." 4 Federal appropriation...... 450,000 5 (22) "Pennsylvanians Against 6 Underage Drinking." 7 Federal appropriation...... 400,000 8 (23) "Victim Assistance Training 9 Academy." 10 Federal appropriation...... 60,000 11 (24) "Juvenile Justice and 12 Delinquency Prevention." 13 Federal appropriation...... 4,500,000 14 (25) "Safe Neighborhoods." 15 Federal appropriation...... 1,600,000 16 (26) "Forensic Science Program." 17 Federal appropriation...... 150,000 18 For the Partnership for Safe 19 Children Program. 20 State appropriation........ 6,034,000 21 For Victims of Juvenile Crime. 22 State appropriation........ 3,668,000 23 For the Weed and Seed program. 24 State appropriation........ 3,374,000 25 For the State match requirement for 26 the DCSI Federal funds. This 27 appropriation may be distributed upon 28 approval of the Secretary of the 29 Budget to other State agencies 30 receiving DCSI funds to provide the 20040H2577B3743 - 27 -
1 State match. The Secretary of the 2 Budget shall provide, ten days prior 3 to any distribution to other agencies, 4 notice of any such distributions to 5 the chairman and the minority chairman 6 of the Appropriations Committee of the 7 Senate and the chairman and the 8 minority chairman of the 9 Appropriations Committee of the House 10 of Representatives. 11 State appropriation........ 935,000 12 For payments for grants-in-aid to 13 counties for providing intermediate 14 punishment programs. These funds shall 15 be distributed to the various counties 16 based on the following formula: 50% 17 shall be based on the proportion of 18 offenders diverted from the county 19 prison system to county intermediate 20 punishment programs and 50% shall be 21 based on the proportion of offenders 22 diverted from the State correctional 23 system to the county prison system. 24 State appropriation........ 3,180,000 25 For intermediate punishment grants 26 for drug and alcohol treatment. 27 State appropriation........ 13,325,000 28 For Drug Education and Law 29 Enforcement. 30 State appropriation........ 3,101,000 20040H2577B3743 - 28 -
1 For Research-Based Violence 2 Prevention Programs. 3 State appropriation........ 5,965,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for Research-Based 7 Violence Prevention Programs: 8 (1) "TANFBG - Nurse Home 9 Visitation." 10 Federal appropriation...... 3,784,000 11 For payments of grants to political 12 subdivisions to assist in the 13 improvement of juvenile probation 14 services. 15 State appropriation........ 5,918,000 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........ 15,326,000 23 For grants to the arts. 24 State appropriation........ 14,500,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for grants to the arts: 28 (1) "National Endowment for the 29 Arts - Basic State Grant." 30 Federal appropriation...... 750,000 20040H2577B3743 - 29 -
1 Section 203. Lieutenant 2 Governor.--The following amounts are 3 appropriated to the Lieutenant 4 Governor: Federal State 5 For the Office of the Lieutenant 6 Governor, including payment of 7 expenses of the residence at the 8 Edward Martin Military Reservation. 9 State appropriation........ 744,000 10 For the Board of Pardons. 11 State appropriation........ 365,000 12 Section 204. Attorney General.-- 13 The following amounts are appropriated 14 to the Attorney General: Federal State 15 For general government operations 16 of the Office of Attorney General. 17 State appropriation........ 37,796,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "State Medicaid Fraud Control 23 Units." 24 Federal appropriation...... 3,788,000 25 (2) "Middle Atlantic - Great Lakes 26 Organized Crime Law Enforcement 27 Network." 28 Federal appropriation...... 6,409,000 29 (3) "Gun Violence Prosecution." 30 Federal appropriation...... 40,000 20040H2577B3743 - 30 -
1 For computer enhancements. 2 State appropriation........ 1,000,000 3 For drug law enforcement. 4 State appropriation........ 22,334,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for drug law enforcement: 8 (1) "High Intensity Drug 9 Trafficking Areas." 10 Federal appropriation...... 3,187,000 11 (2) "Witness Protection." 12 Federal appropriation...... 448,000 13 For local drug task forces. 14 State appropriation........ 8,788,000 15 For a drug strike task force. 16 State appropriation........ 1,700,000 17 For a capital appeals case unit. 18 State appropriation........ 612,000 19 For charitable nonprofit 20 conversions. 21 State appropriation........ 949,000 22 For tobacco law enforcement. 23 State appropriation........ 513,000 24 For trials resulting from 25 indictments by multicounty grand 26 juries. 27 State appropriation........ 150,000 28 Section 205. Auditor General.--The 29 following amounts are appropriated to 30 the Auditor General: Federal State 20040H2577B3743 - 31 -
1 For the Department of the Auditor 2 General for postauditing, annually, 3 periodically or specially, the affairs 4 of any department, board or commission 5 which is supported out of the General 6 Fund, district justices, other fining 7 offices, Volunteer Firemen's Relief 8 Association Funds and the offices of 9 Statewide elected officials and for 10 the proper auditing of appropriations 11 for or relating to public assistance, 12 including any Federal sums 13 supplementing such appropriations. 14 Funds provided to the Department of 15 the Auditor General shall be for the 16 purpose of performing postaudits in 17 accordance with generally accepted 18 government auditing standards. 19 State appropriation........ 46,259,000 20 For the Board of Claims. 21 State appropriation........ 1,920,000 22 Section 206. Treasury 23 Department.--The following amounts are 24 appropriated to the Treasury 25 Department: Federal State 26 For general government operations 27 of the Treasury Department. 28 State appropriation........ 23,976,000 29 For the computer integration 30 program. 20040H2577B3743 - 32 -
1 State appropriation........ 335,000 2 For administration of Article 3 XIII.1 of the act of April 9, 1929 4 (P.L.343, No.176), known as The Fiscal 5 Code. 6 State appropriation........ 17,576,000 7 For the Board of Finance and 8 Revenue. 9 State appropriation........ 2,309,000 10 For advertising and promotional 11 activities related to the tuition 12 account program. 13 State appropriation........ 1,000,000 14 For the payment of the 15 Commonwealth's portion of the expenses 16 of various councils, commissions, 17 conferences, boards, associations, 18 coalitions and institutes which are 19 multistate organizations of which the 20 Commonwealth has been a member for at 21 least one year and which membership 22 enables the Commonwealth government to 23 represent the citizens of 24 Pennsylvania, such organizations being 25 designed to promote or protect the 26 member states' interests, or which 27 promote governmental financial 28 excellence or accountability. Any such 29 payment shall be made on requisition 30 of the Governor on behalf of the 20040H2577B3743 - 33 -
1 organization which shall file an 2 accounting of expenses with the 3 Auditor General. 4 State appropriation........ 936,000 5 For publishing statements of the 6 General Fund and other funds of the 7 Commonwealth. 8 State appropriation........ 25,000 9 For payment of law enforcement 10 officers' and emergency response 11 personnel death benefits. 12 State appropriation........ 762,000 13 For compensation of the 14 Commonwealth's Loan and Transfer Agent 15 for services and expenses in 16 connection with the registration, 17 transfer and payment of interest on 18 bonds of the Commonwealth and other 19 services required to be performed by 20 the Loan and Transfer Agent. 21 State appropriation........ 75,000 22 For general obligation debt service 23 or to pay all arbitrage rebates to the 24 Federal Government required under 25 section 148 of the Internal Revenue 26 Code of 1986 (Public Law 99-514, 26 27 U.S.C. § 148). 28 State appropriation........ 402,255,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2577B3743 - 34 -
1 appropriated for general obligation 2 debt services: 3 (1) "Debt Service - Federal Fiscal 4 Relief." 5 Federal appropriation...... 377,619,000 6 Section 207. Department of 7 Aging.--The following amounts are 8 appropriated to the Department of 9 Aging: Federal State 10 For general government operations 11 of the Department of Aging. 12 State appropriation........ 17,613,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Programs for the Aging - 18 Title III - Administration." 19 Federal appropriation...... 1,817,000 20 (2) "Programs for the Aging - 21 Title V - Administration." 22 Federal appropriation...... 173,000 23 (3) "Medical Assistance - 24 Administration." 25 Federal appropriation...... 938,000 26 For family caregiver support. 27 State appropriation........ 11,461,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for family caregiver 20040H2577B3743 - 35 -
1 support: 2 (1) "Programs for the Aging - 3 Title III - Family Caregiver." 4 Federal appropriation...... 10,000,000 5 For preadmission assessment. 6 State appropriation........ 6,080,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for preadmission 10 assessment: 11 (1) "Medical Assistance - 12 Preadmission Assessment." 13 Federal appropriation...... 8,818,000 14 For Alzheimer's outreach. 15 State appropriation........ 145,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for Alzheimer's outreach: 19 (1) "Memory Loss Screening." 20 Federal appropriation...... 350,000 21 Section 208. Department of 22 Agriculture.--The following amounts 23 are appropriated to the Department of 24 Agriculture: Federal State 25 For general government operations 26 of the Department of Agriculture. 27 State appropriation........ 31,254,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20040H2577B3743 - 36 -
1 operations: 2 (1) "Pennsylvania Plant Pest 3 Detection System." 4 Federal appropriation...... 1,200,000 5 (2) "Poultry Grading Service." 6 Federal appropriation...... 59,000 7 (3) "Medicated Feed Mill 8 Inspection." 9 Federal appropriation...... 27,000 10 (4) "National School Lunch 11 Administration." 12 Federal appropriation...... 350,000 13 (5) "Emergency Food Assistance." 14 Federal appropriation...... 3,200,000 15 In addition to the specific amounts 16 appropriated herein, all other moneys 17 received from the Federal Government 18 for emergency food assistance are 19 hereby appropriated to such program. 20 (6) "Pesticide Enforcement, 21 Certification, Training and Control 22 Program." 23 Federal appropriation...... 1,000,000 24 (7) "Agricultural Risk 25 Protection." 26 Federal appropriation...... 2,000,000 27 (8) "Commodity Supplemental Food." 28 Federal appropriation...... 1,500,000 29 In addition to the specific amounts 30 appropriated herein, all other moneys 20040H2577B3743 - 37 -
1 received from the Federal Government 2 for commodity supplemental food are 3 hereby appropriated to such program. 4 (9) "Organic Cost Distribution." 5 Federal appropriation...... 180,000 6 (10) "Animal Disease Control." 7 Federal appropriation...... 1,000,000 8 (11) "Food Establishment 9 Inspections." 10 Federal appropriation...... 100,000 11 (12) "Food Safety Inspection 12 Service." 13 Federal appropriation...... 35,000 14 (13) "Integrated Pest Management." 15 Federal appropriation...... 150,000 16 (14) "Johne's Disease Herd 17 Project." 18 Federal appropriation...... 1,800,000 19 (15) "Avian Influenza 20 Surveillance." 21 Federal appropriation...... 250,000 22 (16) "Oral Rabies Vaccine." 23 Federal appropriation...... 100,000 24 (17) "Exotic Newcastle Disease 25 Control." 26 Federal appropriation...... 300,000 27 (18) "Scrapie Disease Control." 28 Federal appropriation...... 60,000 29 (19) "Monitoring Foot and Mouth 30 Disease." 20040H2577B3743 - 38 -
1 Federal appropriation...... 100,000 2 (20) "Wildlife Services." 3 Federal appropriation...... 400,000 4 For Farmers' Market Food Coupons, 5 including no less than $500,000 for a 6 senior citizens program. 7 State appropriation........ 1,397,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for Farmer's Market Food 11 Coupons: 12 (1) "Farmer's Market Food 13 Coupons." 14 Federal appropriation...... 4,300,000 15 (2) "Senior Farmer's Market 16 Nutrition." 17 Federal appropriation...... 3,000,000 18 In addition to the specific amounts 19 appropriated herein, all other moneys 20 received from the Federal Government 21 for farmers' market food coupons and 22 senior farmers' market nutrition are 23 hereby appropriated to such program. 24 For the administration of the 25 Agricultural Conservation Easement 26 Program. 27 State appropriation........ 520,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for administration of the 20040H2577B3743 - 39 -
1 Agricultural Conservation Easement 2 Program: 3 (1) "Farmland Protection." 4 Federal appropriation...... 6,000,000 5 For agricultural research. 6 State appropriation........ 3,000,000 7 For agricultural promotion, 8 education and exports. 9 State appropriation........ 1,186,000 10 For hardwoods research and 11 promotion. 12 State appropriation........ 698,000 13 For a farm safety program. 14 State appropriation........ 111,000 15 For the administration of the 16 Nutrient Management Program. 17 State appropriation........ 297,000 18 For the Animal Health Commission. 19 State appropriation........ 4,250,000 20 For animal indemnities payments to 21 farmers for animals destroyed in 22 disease eradication programs. 23 State appropriation........ 20,000 24 For payment into the State Farm 25 Products Show Fund. As a condition for 26 the use of these funds, no 27 expenditures may be made from this 28 appropriation or from the State Farm 29 Products Show Fund for any activities 30 associated with the Pennsylvania 20040H2577B3743 - 40 -
1 Agricultural Foods Exposition (PAFE) 2 unless such activities take place on 3 the premises of the Farm Show Complex, 4 Harrisburg, Pennsylvania. 5 State appropriation........ 3,000,000 6 For payments to county fairs. 7 State appropriation........ 3,400,000 8 For development and operation of an 9 open livestock show, including cattle, 10 swine, sheep and horses. 11 State appropriation........ 225,000 12 For planning and staging of an open 13 dairy show. 14 State appropriation........ 225,000 15 For promotion and holding of annual 16 local, regional and State 4-H Clubs 17 and Future Farmers of America dairy 18 shows. 19 State appropriation........ 50,000 20 The department may make allocations 21 of the above three appropriations, as 22 it deems appropriate, to an 23 association whose purposes are in 24 accord with the purposes and intent of 25 the appropriations, the funds so 26 allocated to be used for the 27 development and operation of 28 Livestock, Dairy and Junior Dairy 29 Shows in the Pennsylvania Farm Show 30 Complex: Provided, That the funds 20040H2577B3743 - 41 -
1 allocated by the department shall only 2 be used for the specific items 3 approved by the department in advance. 4 For planning and staging ten annual 5 4-H Club horse and pony shows and one 6 Statewide show to be held in the fall 7 as preliminary to the Keystone 8 International Livestock Show. 9 State appropriation........ 55,000 10 For grants to counties for the 11 purchase of food to be provided to 12 needy persons in this Commonwealth. 13 This amount includes up to $1,000,000 14 for the emergency food assistance 15 development program and up to 16 $1,000,000 for the cost of 17 distributing bonus TEFAP commodities 18 to counties. 19 State appropriation........ 16,450,000 20 For product promotion and 21 marketing. 22 State appropriation........ 850,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for product promotion and 26 marketing: 27 (1) "Market Improvement." 28 Federal appropriation...... 150,000 29 (2) "Keystone Agricultural 30 Innovation Center." 20040H2577B3743 - 42 -
1 Federal appropriation...... 1,000,000 2 For programs to encourage 3 development of future farmers. 4 State appropriation........ 104,000 5 For agriculture and rural youth 6 programs. 7 State appropriation........ 110,000 8 For payment into the Nutrient 9 Management Fund. 10 State appropriation........ 3,280,000 11 For payment to conservation 12 districts. 13 State appropriation........ 1,210,000 14 For a crop insurance program to be 15 administered consistent with the 16 provisions of the act of December 13, 17 1999 (P.L.905, No.57), known as the 18 Drought, Orchard and Nursery Indemnity 19 and Flood Relief Act. 20 State appropriation........ 1,000,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for crop insurance: 24 (1) "Crop Insurance." 25 Federal appropriation...... 2,000,000 26 Section 209. Department of 27 Community and Economic Development.-- 28 The following amounts are appropriated 29 to the Department of Community and 30 Economic Development: Federal State 20040H2577B3743 - 43 -
1 For general government operations 2 of the Department of Community and 3 Economic Development. 4 State appropriation........ 23,969,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "ARC - State Technical 10 Assistance." 11 Federal appropriation...... 250,000 12 (2) "DOE Weatherization - 13 Administration." 14 Federal appropriation...... 535,000 15 (3) "SCDBG - Administration." 16 Federal appropriation...... 1,720,000 17 (4) "CSBG - Administration." 18 Federal appropriation...... 1,402,000 19 (5) "LIHEABG - Administration." 20 Federal appropriation...... 535,000 21 "For the Local Earned Income Tax 22 Registry." 23 State appropriation........ 550,000 24 For the purpose of increasing 25 international trade. 26 State appropriation........ 6,200,000 27 For interactive marketing. 28 State appropriation........ 2,400,000 29 For the purpose of marketing to 30 attract tourists to this Commonwealth. 20040H2577B3743 - 44 -
1 State appropriation........ 13,100,000 2 For the purpose of marketing to 3 attract business to this Commonwealth. 4 State appropriation........ 2,472,000 5 For regional marketing 6 partnerships. 7 State appropriation........ 5,000,000 8 For the purpose of marketing to 9 attract film business to this 10 Commonwealth. 11 State appropriation........ 600,000 12 For business retention and 13 expansion. 14 State appropriation........ 3,729,000 15 For Pennports. 16 State appropriation........ 11,000,000 17 For land use planning. 18 State appropriation........ 3,496,000 19 For the prevention of military base 20 realignment and closure. 21 State appropriation........ 2,000,000 22 For transfer to the Municipalities 23 Financial Recovery Revolving Fund. 24 State appropriation........ 2,000,000 25 For transfer to the Industrial 26 Sites Environmental Assessment Fund. 27 State appropriation........ 500,000 28 For transfer to the Ben Franklin 29 Technology Development Authority Fund. 30 State appropriation........ 53,000,000 20040H2577B3743 - 45 -
1 For transfer to the Pennsylvania 2 Economic Development Financing 3 Authority. 4 State appropriation........ 29,184,000 5 For the Opportunity Grant Program. 6 State appropriation........ 50,000,000 7 For Keystone Innovation Zones. 8 State appropriation........ 3,300,000 9 For customized job training 10 programs. 11 State appropriation........ 32,500,000 12 For workforce leadership grants. 13 State appropriation........ 5,000,000 14 For infrastructure development. 15 State appropriation........ 25,000,000 16 For Historic Preservation. 17 State appropriation........ 11,500,000 18 For grants for housing and 19 redevelopment assistance as authorized 20 by the act of May 20, 1949 (P.L.1633, 21 No.493), known as the Housing and 22 Redevelopment Assistance Law. No more 23 than 20% of the amount herein 24 appropriated shall be allocated or 25 granted to any one political 26 subdivision. 27 State appropriation........ 30,000,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for housing and 20040H2577B3743 - 46 -
1 redevelopment: 2 (1) "DOE Weatherization." 3 Federal appropriation...... 18,000,000 4 (2) "Emergency Shelter for the 5 Homeless." 6 Federal appropriation...... 75,000 7 (3) "LIHEABG - Weatherization 8 Program." 9 Federal appropriation...... 24,000,000 10 (4) "TANFBG - Housing Assistance." 11 Federal appropriation...... 5,000,000 12 (5) "SCDBG - HUD Disaster 13 Recovery." 14 Federal appropriation...... 2,000,000 15 For family savings accounts. 16 State appropriation........ 826,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for family savings banks: 20 (1) "Assets for Independence." 21 Federal appropriation...... 1,800,000 22 For shared municipal services. 23 State appropriation........ 1,500,000 24 For the New Communities Program. 25 State appropriation........ 19,000,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the New Communities 29 Program. 30 (1) "Enterprise Communities - 20040H2577B3743 - 47 -
1 SSBG." 2 Federal appropriation...... 28,000,000 3 For the payment of the 4 Commonwealth's share of the costs of 5 the operation of the Appalachian 6 Regional Commission and the Office of 7 the Appalachian States' regional 8 representative. 9 State appropriation........ 900,000 10 For payment of grants to recognized 11 industrial development agencies to 12 assist such agencies in the financing 13 of their operational costs for the 14 purposes of making studies, surveys 15 and investigations, the compilation of 16 data and statistics and in the 17 carrying out of planning and 18 promotional programs. 19 State appropriation........ 3,500,000 20 For payment of grants to 21 Appalachian local development 22 districts. 23 State appropriation........ 4,500,000 24 For small business development 25 centers. 26 State appropriation........ 6,400,000 27 For tourist promotion assistance. 28 State appropriation........ 11,000,000 29 For rural leadership training 30 program. 20040H2577B3743 - 48 -
1 State appropriation........ 200,000 2 For flood plain management. 3 State appropriation........ 60,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for flood plain 7 management: 8 (1) "FEMA Technical Assistance." 9 Federal appropriation...... 120,000 10 (2) "FEMA - Mapping." 11 Federal appropriation...... 70,000 12 For community conservation and 13 employment. 14 State appropriation........ 9,869,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for community 18 conservation and employment: 19 (1) "CSBG - Program." In addition, 20 new focus may be placed on the 21 unemployed, both old and new. Local 22 agencies may lower their eligibility 23 requirements for recipients to three 24 months to allow greater flexibility to 25 assure proper consideration of each 26 recipient. 27 Federal appropriation...... 28,000,000 28 For a super computer center. 29 State appropriation........ 1,500,000 30 For the Pennsylvania Infrastructure 20040H2577B3743 - 49 -
1 Technology Assistance Program. 2 State appropriation........ 2,500,000 3 For tourist product development. 4 State appropriation........ 2,500,000 5 For industrial resource centers. 6 State appropriation........ 15,200,000 7 For early intervention for 8 distressed municipalities. 9 State appropriation........ 1,000,000 10 For powdered metals. 11 State appropriation........ 200,000 12 Section 210. Department of 13 Conservation and Natural Resources.-- 14 The following amounts are appropriated 15 to the Department of Conservation and 16 Natural Resources: Federal State 17 For general government operations 18 of the Department of Conservation and 19 Natural Resources. 20 State appropriation........ 19,863,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Surface Mining Control and 26 Reclamation." 27 Federal appropriation...... 180,000 28 (2) "Topographic and Geologic 29 Survey Grants." 30 Federal appropriation...... 175,000 20040H2577B3743 - 50 -
1 (3) "Bituminous Coal Resources." 2 Federal appropriation...... 150,000 3 (4) "Intermodal Surface 4 Transportation Act." 5 Federal appropriation...... 5,000,000 6 (5) "Land and Water Conservation 7 Fund." In addition to these funds, any 8 contingency funds made available to 9 the Commonwealth under the Federal 10 Land and Water Conservation Act are 11 hereby appropriated. 12 Federal appropriation...... 12,000,000 13 (6) "Economic Action Program." 14 Federal appropriation...... 100,000 15 For State parks operations. 16 State appropriation........ 55,244,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for State Parks: 20 (1) "Recreational Trails." 21 Federal appropriation...... 3,500,000 22 For State forests operations. 23 State appropriation........ 15,025,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for State Forests: 27 (1) "Forest Fire Protection and 28 Control." 29 Federal appropriation...... 1,000,000 30 (2) "Forestry Incentives and 20040H2577B3743 - 51 -
1 Agricultural Conservation." 2 Federal appropriation...... 50,000 3 (3) "Forest Management and 4 Processing." 5 Federal appropriation...... 850,000 6 (4) "Cooperative Forest Insect and 7 Disease Control." 8 Federal appropriation...... 250,000 9 (5) "Aid to Volunteer Fire 10 Companies." 11 Federal appropriation...... 450,000 12 (6) "Wetland Protection Fund." 13 Federal appropriation...... 200,000 14 For forest pest management. 15 State appropriation........ 2,276,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for forest pest 19 management: 20 (1) "Forest Insect and Disease 21 Control." 22 Federal appropriation...... 2,000,000 23 For Heritage and other parks. 24 State appropriation........ 1,950,000 25 For payment of annual fixed charges 26 in lieu of taxes to counties and 27 townships on land acquired for Water 28 Conservation and Flood Control. 29 State appropriation........ 55,000 30 For payment of annual fixed charges 20040H2577B3743 - 52 -
1 in lieu of taxes to political 2 subdivisions for school districts on 3 lands acquired by the Commonwealth for 4 Project 70. 5 State appropriation........ 30,000 6 For payment of annual fixed charges 7 in lieu of taxes to counties, school 8 districts and townships on forest 9 lands. 10 State appropriation........ 2,480,000 11 For payment of annual fixed charges 12 in lieu of taxes to counties, school 13 districts and local municipalities on 14 State park lands. 15 State appropriation........ 300,000 16 Section 211. Department of 17 Corrections.--The following amounts 18 are appropriated to the Department of 19 Corrections: Federal State 20 For general government operations 21 of the Department of Corrections. 22 State appropriation........ 31,195,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Federal Inmates." 28 Federal appropriation...... 25,000 29 For inmate medical care. 30 State appropriation........ 176,913,000 20040H2577B3743 - 53 -
1 For inmate education and training. 2 State appropriation........ 37,945,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for inmate education and 6 training: 7 (1) "Library Services." 8 Federal appropriation...... 50,000 9 (2) "Youth Offenders Education." 10 Federal appropriation...... 545,000 11 (3) "Correctional Education." 12 Federal appropriation...... 1,480,000 13 For the State correctional 14 institutions. 15 State appropriation........ 1,091,713,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the State 19 correctional institutions: 20 (1) "SABG - Drug and Alcohol 21 Programs." 22 Federal appropriation...... 2,100,000 23 (2) "Reimbursement for Alien 24 Inmates." 25 Federal appropriation...... 2,750,000 26 (3) "Volunteer Support." 27 Federal appropriation...... 20,000 28 (4) "Truth in Sentencing." 29 Federal appropriation...... 26,000,000 30 (5) "RSAT - Drug Treatment." 20040H2577B3743 - 54 -
1 Federal appropriation...... 1,100,000 2 (6) "Inmate Re-entry Program." 3 Federal appropriation...... 2,000,000 4 (7) "Forensic Community." 5 Federal appropriation...... 50,000 6 Section 212. Department of 7 Education.--The following amounts are 8 appropriated to the Department of 9 Education: Federal State 10 For general government operations 11 of the Department of Education. 12 State appropriation........ 25,032,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Adult Basic Education - 18 Administration." 19 Federal appropriation...... 1,800,000 20 (2) "Education of Exceptional 21 Children - Administration." 22 Federal appropriation...... 10,000,000 23 (3) "Special Education 24 Improvement." 25 Federal appropriation...... 1,800,000 26 (4) "ESEA - Title 1 - 27 Administration." 28 Federal appropriation...... 24,537,000 29 (5) "State Approving Agency (VA)." 30 Federal appropriation...... 1,028,000 20040H2577B3743 - 55 -
1 (6) "Food and Nutrition Service - 2 Administration." 3 Federal appropriation...... 4,700,000 4 (7) "Migrant Education - 5 Administration." 6 Federal appropriation...... 639,000 7 (8) "Vocational Education - 8 Administration." 9 Federal appropriation...... 3,910,000 10 (9) "Title II - Improving Teacher 11 Quality - Administration/State." 12 Federal appropriation...... 20,853,000 13 (10) "Byrd Scholarships." 14 Federal appropriation...... 1,656,000 15 (11) "ESEA - Title V - 16 Administration/State." 17 Federal appropriation...... 19,255,000 18 (12) "Homeless Assistance." 19 Federal appropriation...... 2,120,000 20 (13) "Preschool Grant - 21 Administration." 22 Federal appropriation...... 1,000,000 23 (14) "DFSC - Administration." 24 Federal appropriation...... 19,268,000 25 (15) "State Literacy Resource 26 Centers." 27 Federal appropriation...... 150,000 28 (16) "School Health Education 29 Program." 30 Federal appropriation...... 600,000 20040H2577B3743 - 56 -
1 (17) "Learn and Serve America - 2 School-Based." 3 Federal appropriation...... 1,022,000 4 (18) "Environmental Education 5 Workshop." 6 Federal appropriation...... 500,000 7 (19) "Charter Schools 8 Initiatives." 9 Federal appropriation...... 6,000,000 10 (20) "Technology Literacy 11 Challenge Administration." 12 Federal appropriation...... 18,759,000 13 (21) "Comprehensive School Reform 14 - Administration." 15 Federal appropriation...... 200,000 16 (22) "Advanced Placement Testing." 17 Federal appropriation...... 200,000 18 (23) "ESEA - Title X - Education 19 Partnerships." 20 Federal appropriation...... 50,000 21 (24) "Refugee Children Education." 22 Federal appropriation...... 1,363,000 23 (25) "Medical Assistance - Nurses 24 Aide Training." 25 Federal appropriation...... 300,000 26 (26) "Reading First Initiative - 27 Administration." 28 Federal appropriation...... 18,537,000 29 (27) "Title VI - Rural and Low 30 Income School Program - 20040H2577B3743 - 57 -
1 Administration." 2 Federal appropriation...... 60,000 3 (28) "Title IV - 21st Century 4 Community Learning Centers - 5 Administration." 6 Federal appropriation...... 18,435,000 7 For the Office of Safe Schools 8 Advocate. 9 State appropriation........ 348,000 10 For information and technology 11 improvement. 12 State appropriation........ 5,249,000 13 For PA assessment. 14 State appropriation........ 20,356,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for PA assessment: 18 (1) "Title VI - Part A State 19 Assessment." 20 Federal appropriation...... 20,637,000 21 For the State Library, providing 22 reference services and administering 23 aid to public libraries. 24 State appropriation........ 4,176,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the State Library: 28 (1) "LSTA - Library Development." 29 Federal appropriation...... 1,644,000 30 For programs of education and 20040H2577B3743 - 58 -
1 training at youth development centers 2 and the monitoring of programs of 3 education and training provided to 4 incarcerated juveniles. 5 State appropriation........ 11,638,000 6 For the Scranton State School for 7 the Deaf. 8 State appropriation........ 6,252,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Scranton State 12 School for the Deaf: 13 (1) "Individuals with Disabilities 14 - Scranton." 15 Federal appropriation...... 85,000 16 (2) "National School Milk Lunch 17 Program - Scranton." 18 Federal appropriation...... 50,000 19 (3) "ESEA - Scranton." 20 Federal appropriation...... 452,000 21 (4) "Life-Long Learning - 22 Scranton." 23 Federal appropriation...... 11,000 24 (5) "Adult Basic Education - 25 Disabled Adults." 26 Federal appropriation...... 10,000 27 For the Thaddeus Stevens College of 28 Technology. 29 State appropriation........ 8,087,000 30 For payment of basic education 20040H2577B3743 - 59 -
1 funding to school districts: Provided, 2 That the Secretary of Education, with 3 the approval of the Governor, may make 4 payments from this appropriation in 5 advance of the due date prescribed by 6 law to school districts which are 7 financially handicapped, whenever the 8 Secretary of Education shall deem it 9 necessary to make such advance 10 payments to enable the school 11 districts to keep their public schools 12 open. 13 State appropriation........ 4,315,889,000 14 For payment to any school district 15 of the first class which has been 16 declared distressed under section 17 691(c) of the act of March 10, 1949 18 (P.L.30, No.14), known as the Public 19 School Code of 1949. 20 State appropriation........ 25,000,000 21 For school improvement grants. 22 State appropriation........ 24,314,000 23 For education support services. 24 State appropriation........ 9,000,000 25 For the Pennsylvania Accountability 26 Grants. 27 State appropriation........ 250,000,000 28 For the Education Assistance 29 Program. 30 State appropriation........ 25,000,000 20040H2577B3743 - 60 -
1 For the technology initiative. 2 State appropriation........ 1,290,000 3 For Head Start Supplemental 4 Assistance. 5 State appropriation........ 15,000,000 6 For teacher professional 7 development. 8 State appropriation........ 3,867,000 9 The following Federal amounts are 10 appropriated for teacher professional 11 development: 12 (1) "Teacher Recruitment." 13 Federal appropriation...... 440,000 14 (2) "Teacher Quality Enhancement." 15 Federal appropriation...... 6,481,000 16 For adult and family literacy 17 programs, summer reading programs and 18 the adult high school diplomas 19 program. 20 State appropriation........ 18,534,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for adult and family 24 literacy programs: 25 (1) "Adult Basic Education - 26 Local." 27 Federal appropriation...... 23,000,000 28 For payments on account of 29 vocational education. 30 State appropriation........ 58,181,000 20040H2577B3743 - 61 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for vocational education: 4 (1) "Vocational Education - 5 Local." 6 Federal appropriation...... 53,000,000 7 For payments on account of annual 8 rental or sinking fund charges on 9 school buildings, including charter 10 schools. 11 State appropriation........ 294,483,000 12 For payments on account of pupil 13 transportation. 14 State appropriation........ 490,413,000 15 For payments on account of 16 nonpublic and charter school pupil 17 transportation. 18 State appropriation........ 76,663,000 19 For payments on account of special 20 education of exceptional children. 21 This amount includes $563,000 for 22 community support services which is 23 not to be included in the base 24 calculations of the special education 25 program components. 26 State appropriation........ 927,221,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for special education: 30 (1) "Individuals with Disabilities 20040H2577B3743 - 62 -
1 Education - Local." 2 Federal appropriation...... 405,000,000 3 For payments for Early Intervention 4 Services. 5 State appropriation........ 117,607,000 6 For payment on account of homebound 7 instruction. 8 State appropriation........ 782,000 9 For payment for tuition to school 10 districts providing education to 11 nonresident orphaned children placed 12 in private homes by the court and 13 nonresident inmates of children's 14 institutions. 15 State appropriation........ 50,005,000 16 For payments of annual fixed 17 charges to school districts in lieu of 18 taxes for land acquired by the 19 Commonwealth for water conservation or 20 flood prevention. 21 State appropriation........ 208,000 22 For payment for maintenance of 23 summer schools for school-age children 24 of migrant laborers, including child- 25 care services. 26 State appropriation........ 784,000 27 For payments to Pennsylvania 28 Charter Schools for the Deaf and 29 Blind. 30 State appropriation........ 27,418,000 20040H2577B3743 - 63 -
1 For special education - approved 2 private schools. 3 State appropriation........ 67,086,000 4 For payment of the Commonwealth's 5 share of the approved operating costs 6 and lease payments of intermediate 7 units. 8 State appropriation........ 6,311,000 9 For grants to school districts to 10 assist in meeting Federal matching 11 requirements for grants received under 12 the Federal Child Nutrition Act and to 13 aid in providing a food program for 14 needy children. 15 State appropriation........ 27,244,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for school food services: 19 (1) "Food and Nutrition - Local." 20 Federal appropriation...... 298,496,000 21 For payment of the Commonwealth's 22 share of Federal Social Security taxes 23 for public school employees. 24 State appropriation........ 443,862,000 25 For payment of required 26 contribution for public school 27 employees' retirement. 28 State appropriation........ 232,730,000 29 For education of indigent children 30 at charitable hospitals. 20040H2577B3743 - 64 -
1 State appropriation........ 55,000 2 The following Federal amounts are 3 appropriated for basic education: 4 (1) "ESEA - Title V - School 5 Districts." 6 Federal appropriation...... 12,890,000 7 (2) "ESEA - Title I - Local." 8 Federal appropriation...... 475,000,000 9 (3) "DFSC - School Districts." 10 Federal appropriation...... 14,000,000 11 (4) "Title II - Improving Teacher 12 Quality - Local." 13 Federal appropriation...... 112,000,000 14 (5) "Technology Literacy Challenge 15 - Local." 16 Federal appropriation...... 23,388,000 17 (6) "Comprehensive School Reform - 18 Local." 19 Federal appropriation...... 16,000,000 20 (7) "Reading First Initiative - 21 Local." 22 Federal appropriation...... 25,925,000 23 (8) "Title V - Empowerment 24 Schools." 25 Federal appropriation...... 9,032,000 26 (9) "Title IV - 21st Century 27 Community Learning Centers - Local." 28 Federal appropriation...... 19,192,000 29 (10) "Title III - Language 30 Instruction for LEP and Immigrant 20040H2577B3743 - 65 -
1 Students." 2 Federal appropriation...... 11,112,000 3 (11) "Title VI - Rural and Low 4 Income Schools - Local." 5 Federal appropriation...... 849,000 6 (12) "Title IV - Community 7 Services for Expelled Students." 8 Federal appropriation...... 1,837,000 9 For education mentoring, including 10 dropout prevention programs. 11 State appropriation........ 1,200,000 12 For services to nonpublic schools. 13 State appropriation........ 75,903,000 14 For textbooks, instructional 15 material and instructional equipment 16 for nonpublic schools. 17 State appropriation........ 23,213,000 18 For programs to meet the needs of 19 pregnant and parenting teenagers. 20 State appropriation........ 1,725,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for pregnant and 24 parenting teenagers: 25 (1) "Teenage Parenting Education - 26 TANF." 27 Federal appropriation...... 12,255,000 28 (2) "Teen Parenting - Food 29 Stamps." 30 Federal appropriation...... 944,000 20040H2577B3743 - 66 -
1 For a comprehensive reading 2 program. 3 State appropriation........ 300,000 4 For grants to public libraries. 5 State appropriation........ 52,568,000 6 To provide aid to the Free Library 7 of Philadelphia and the Carnegie 8 Library of Pittsburgh to meet the 9 costs incurred in serving as regional 10 libraries in the distribution of 11 braille reading materials, talking 12 book machines and other reading 13 materials to persons who are blind or 14 otherwise disabled. 15 State appropriation........ 2,965,000 16 For library access. 17 State appropriation........ 7,386,000 18 For the Access Pennsylvania 19 Database network. 20 State appropriation........ 3,842,000 21 For ethnic heritage studies. 22 State appropriation........ 165,000 23 For the Governor's Schools of 24 Excellence. 25 State appropriation........ 2,492,000 26 For charter schools. 27 State appropriation........ 1,000,000 28 For reimbursements to school 29 districts for their charter school 30 payments. 20040H2577B3743 - 67 -
1 State appropriation........ 55,587,000 2 For safe and alternative schools. 3 For a school district of the first 4 class, funds from this appropriation 5 shall be used to pay all costs 6 incurred under a contract between the 7 school district of the first class and 8 a private alternative education 9 institution pursuant to Article XIX-E 10 of the act of March 10, 1949 (P.L.30, 11 No.14), known as the Public School 12 Code of 1949, before it may be used 13 for other alternative education 14 programs or services. 15 State appropriation........ 23,326,000 16 For payment of approved operating 17 and capital expenses of community 18 colleges. An independent audit report 19 for the preceding fiscal year, which 20 is consistent with the generally 21 accepted accounting principles as 22 prescribed by the National Association 23 of College and University Business 24 Officers, the American Institute of 25 Certified Public Accountants, or by 26 their successors, or by any other 27 recognized authoritative body, and the 28 financial reporting policies and 29 standards promulgated by the 30 Commonwealth and by the Federal 20040H2577B3743 - 68 -
1 Government that apply to community 2 colleges, shall be submitted by each 3 community college to the Department of 4 Education not later than 120 days 5 after the close of the preceding 6 fiscal year. The Department of 7 Education may withhold whatever funds 8 appropriated herein it feels necessary 9 to ensure that such audit reports are 10 submitted in the prescribed fashion. 11 State appropriation........ 224,676,000 12 For community colleges facilities 13 and services. 14 State appropriation........ 3,000,000 15 For higher education equal 16 opportunity program grants. 17 State appropriation........ 9,320,000 18 For annual payments, not to exceed 19 $500 per student, to institutions of 20 higher learning for defraying the 21 expenses of deaf or blind students. 22 State appropriation........ 54,000 23 For higher education assistance. 24 State appropriation........ 2,000,000 25 For transfer to the Pennsylvania 26 Higher Education Facilities Authority 27 for interest subsidies, when due, for 28 bonds issued for dormitory sprinklers. 29 State appropriation........ 500,000 30 For higher education - rural 20040H2577B3743 - 69 -
1 initiatives grants. 2 State appropriation........ 1,343,000 3 Section 213. Department of 4 Environmental Protection.--The 5 following amounts are appropriated to 6 the Department of Environmental 7 Protection: Federal State 8 For general government operations 9 of the Department of Environmental 10 Protection. 11 State appropriation........ 19,025,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Surface Mine Conservation." 17 Federal appropriation...... 413,000 18 For Environmental Program 19 Management. 20 State appropriation........ 38,294,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for Environmental Program 24 Management: 25 (1) "Coastal Zone Management." 26 Federal appropriation...... 4,700,000 27 (2) "Construction Management 28 Assistance Grants - Administration." 29 Federal appropriation...... 1,400,000 30 (3) "Storm Water Permitting 20040H2577B3743 - 70 -
1 Initiative." 2 Federal appropriation...... 2,300,000 3 (4) "Safe Drinking Water Act - 4 Management." 5 Federal appropriation...... 5,500,000 6 (5) "Water Pollution Control 7 Grants - Management." 8 Federal appropriation...... 3,500,000 9 (6) "Air Pollution Control Grants 10 - Management." 11 Federal appropriation...... 2,400,000 12 (7) "Surface Mine Conservation." 13 Federal appropriation...... 6,500,000 14 (8) "Wetland Protection Fund." 15 Federal appropriation...... 240,000 16 (9) "Diagnostic X-ray Equipment 17 Testing." 18 Federal appropriation...... 340,000 19 (10) "Water Quality Outreach 20 Operator Training." 21 Federal appropriation...... 200,000 22 (11) "Water Quality Management 23 Planning Grants." 24 Federal appropriation...... 1,150,000 25 (12) "Small Operator's 26 Assistance." 27 Federal appropriation...... 2,000,000 28 (13) "Wellhead Protection Fund." 29 Federal appropriation...... 250,000 30 (14) "Indoor Radon Abatement." 20040H2577B3743 - 71 -
1 Federal appropriation...... 500,000 2 (15) "Non-Point Source 3 Implementation 319(h)." 4 Federal appropriation...... 12,800,000 5 (16) "Hydroelectric Power 6 Conservation Fund." 7 Federal appropriation...... 51,000 8 (17) "Survey Studies." 9 Federal appropriation...... 3,000,000 10 (18) "National Dam Safety." 11 Federal appropriation...... 150,000 12 (19) "Great Lakes Restoration." 13 Federal appropriation...... 1,700,000 14 (20) "Training Reimbursement 15 Program for Small Systems." 16 Federal appropriation...... 3,500,000 17 For the Chesapeake Bay Pollution 18 Abatement Program. 19 State appropriation........ 3,098,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Chesapeake Bay 23 Pollution Abatement Program: 24 (1) "Chesapeake Bay Pollution 25 Abatement." 26 Federal appropriation...... 6,200,000 27 For Environmental Protection 28 Operations. 29 State appropriation........ 85,897,000 30 The following Federal amounts are 20040H2577B3743 - 72 -
1 appropriated to supplement the sum 2 appropriated for Environmental 3 Protection Operations: 4 (1) "EPA - Planning Grant - 5 Administration." 6 Federal appropriation...... 7,800,000 7 (2) "Water Pollution Control 8 Grants." 9 Federal appropriation...... 4,800,000 10 (3) "Air Pollution Control 11 Grants." 12 Federal appropriation...... 2,900,000 13 (4) "Surface Mine Control and 14 Reclamation." 15 Federal appropriation...... 7,583,000 16 (5) "Training and Education of 17 Underground Coal Miners." 18 Federal appropriation...... 1,700,000 19 (6) "Construction Management 20 Assistance Grants." 21 Federal appropriation...... 350,000 22 (7) "Safe Drinking Water." 23 Federal appropriation...... 2,700,000 24 (8) "Oil Pollution Spills 25 Removal." 26 Federal appropriation...... 1,000,000 27 (9) "State Energy Program (SEP)." 28 Federal appropriation...... 4,951,000 29 (10) "Pollution Prevention." 30 Federal appropriation...... 600,000 20040H2577B3743 - 73 -
1 (11) "Heavy Duty Vehicle Program." 2 Federal appropriation...... 200,000 3 (12) "Alternative Fuels." 4 Federal appropriation...... 175,000 5 (13) "National Industrial 6 Competitiveness." 7 Federal appropriation...... 933,000 8 (14) "Energy and Environmental 9 Opportunities." 10 Federal appropriation...... 1,200,000 11 For the black fly control project. 12 State appropriation........ 4,415,000 13 For West Nile virus control. 14 State appropriation........ 7,418,000 15 For flood control projects. 16 State appropriation........ 2,793,000 17 For storm water management grants. 18 State appropriation........ 1,200,000 19 For sewage facilities planning 20 grants. 21 State appropriation........ 1,950,000 22 For sewage facilities enforcement 23 grants. 24 State appropriation........ 5,000,000 25 For transfer to the recycling fund. 26 State appropriation........ 25,000,000 27 For transfer to the Hazardous Sites 28 Cleanup Fund. 29 State appropriation........ 19,000,000 30 For payment of Pennsylvania's share 20040H2577B3743 - 74 -
1 of the expenses of the River Master 2 for the Delaware River. 3 State appropriation........ 93,000 4 For support of the Ohio River Basin 5 Commission. 6 State appropriation........ 14,000 7 For support of the Susquehanna 8 River Basin Commission. 9 State appropriation........ 732,000 10 For support of the Interstate 11 Commission on the Potomac River Basin. 12 State appropriation........ 46,000 13 For conduct of the Delaware River 14 Basin Commission. 15 State appropriation........ 1,132,000 16 For support of the Ohio River 17 Valley Water Sanitation Commission. 18 State appropriation........ 164,000 19 For support of the Chesapeake Bay 20 Commission. 21 State appropriation........ 265,000 22 For payments to conservation 23 districts. 24 State appropriation........ 3,100,000 25 For payment of Pennsylvania's share 26 of the costs of the Interstate Mining 27 Commission. 28 State appropriation........ 38,000 29 For the Northeast-Midwest 30 Institute. 20040H2577B3743 - 75 -
1 State appropriation........ 58,000 2 For the Sea Grants Program. 3 State appropriation........ 250,000 4 Section 214. Department of General 5 Services.--The following amounts are 6 appropriated to the Department of 7 General Services: Federal State 8 For general government operations 9 of the Department of General Services. 10 State appropriation........ 63,633,000 11 For the administration and 12 operation of the Capitol Police. 13 State appropriation........ 10,732,000 14 For Harristown rental charges. 15 State appropriation........ 6,665,000 16 For utility costs, including 17 implementation of third-party shared 18 savings programs. 19 State appropriation........ 17,675,000 20 For Harristown utility and 21 municipal charges, including 22 implementation of third-party shared 23 savings programs. 24 State appropriation........ 10,469,000 25 For printing of the Pennsylvania 26 Manual. 27 State appropriation........ 159,000 28 For asbestos and hazardous 29 materials needs. 30 State appropriation........ 150,000 20040H2577B3743 - 76 -
1 For excess insurance coverage. 2 State appropriation........ 3,049,000 3 For fire protection services for 4 the Capitol Complex in Harrisburg. 5 State appropriation........ 1,020,000 6 Section 215. Department of 7 Health.--The following amounts are 8 appropriated to the Department of 9 Health: Federal State 10 For general government operations 11 of the Department of Health. 12 State appropriation........ 27,202,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "WIC - Administration and 18 Operation." 19 Federal appropriation...... 12,143,000 20 (2) "Health Assessment." 21 Federal appropriation...... 511,000 22 (3) "PHHSBG - Administration and 23 Operation." 24 Federal appropriation...... 3,167,000 25 (4) "SABG - Administration and 26 Operation." 27 Federal appropriation...... 6,463,000 28 (5) "MCHSBG - Administration and 29 Operation." 30 Federal appropriation...... 18,371,000 20040H2577B3743 - 77 -
1 (6) "Adult Blood Lead 2 Epidemiology." 3 Federal appropriation...... 43,000 4 (7) "Pediatric Prehospital 5 Emergency Care." 6 Federal appropriation...... 186,000 7 (8) "TB - Administration and 8 Operation." 9 Federal appropriation...... 770,000 10 (9) "Lead - Administration and 11 Operation." 12 Federal appropriation...... 1,191,000 13 (10) "AIDS Health Education 14 Administration and Operation." 15 Federal appropriation...... 4,100,000 16 (11) "Community Migrant Health." 17 Federal appropriation...... 327,000 18 (12) "HIV/AIDS Surveillance." 19 Federal appropriation...... 1,177,000 20 (13) "HIV Care Administration and 21 Operation." 22 Federal appropriation...... 1,250,000 23 (14) "Crash Outcomes Data 24 Evaluation." 25 Federal appropriation...... 54,000 26 (15) "State Incentive Grant - 27 Administration and Operation." 28 Federal appropriation...... 275,000 29 (16) "Rural Access to Emergency 30 Devices." 20040H2577B3743 - 78 -
1 Federal appropriation...... 504,000 2 (17) "Cancer Prevention and 3 Control." 4 Federal appropriation...... 5,000,000 5 (18) "Environmental Public Health 6 Tracking." 7 Federal appropriation...... 931,000 8 For the Organ Donation Awareness 9 Program. 10 State appropriation........ 109,000 11 For Diabetes Programs. 12 State appropriation........ 426,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for diabetes programs: 16 (1) "Diabetes Control." 17 Federal appropriation...... 608,000 18 For Quality Assurance. 19 State appropriation........ 16,864,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Quality Assurance 23 Program: 24 (1) "Medicare - Health Service 25 Agency Certification." 26 Federal appropriation...... 10,145,000 27 (2) "Medicaid Certification." 28 Federal appropriation...... 5,727,000 29 For Vital Statistics. 30 State appropriation........ 6,599,000 20040H2577B3743 - 79 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for vital statistics: 4 (1) "Cooperative Health 5 Statistics." 6 Federal appropriation...... 1,420,000 7 (2) "Health Statistics." 8 Federal appropriation...... 66,000 9 (3) "Traumatic Brain Injury." 10 Federal appropriation...... 300,000 11 For the State Laboratory. 12 State appropriation........ 4,069,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the State Laboratory: 16 (1) "Clinical Laboratory 17 Improvement." 18 Federal appropriation...... 657,000 19 (2) "Epidemiology and Laboratory 20 Surveillance and Response." 21 Federal appropriation...... 1,358,000 22 (3) "Environmental Biomonitoring." 23 Federal appropriation...... 372,000 24 For the State health care centers. 25 State appropriation........ 21,980,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the State health care 29 centers: 30 (1) "Disease Control Immunization 20040H2577B3743 - 80 -
1 Program - Project Grants." 2 Federal appropriation...... 10,411,000 3 (2) "PHHSBG - Block Program 4 Services." 5 Federal appropriation...... 3,679,000 6 (3) "Preventive Health Special 7 Projects." 8 Federal appropriation...... 2,778,000 9 (4) "Lake Erie Beach Monitoring." 10 Federal appropriation...... 220,000 11 (5) "Steps to a Healthier U.S." 12 Federal appropriation...... 2,000,000 13 For sexually transmitted disease 14 screening and treatment. 15 State appropriation........ 2,195,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for sexually transmitted 19 disease screening and testing: 20 (1) "Survey and Follow-up - 21 Sexually Transmitted Diseases." 22 Federal appropriation...... 3,607,000 23 For screening of newborns. 24 State appropriation........ 4,000,000 25 For the primary health care 26 practitioner program. 27 State appropriation........ 4,630,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the primary health 20040H2577B3743 - 81 -
1 care practitioner program: 2 (1) "Loan Repayment Program." 3 Federal appropriation...... 312,000 4 (2) "Rural Hospital Flexibility 5 Program." 6 Federal appropriation...... 537,000 7 For cancer control programs. 8 State appropriation........ 2,085,000 9 For AIDS Programs. 10 State appropriation........ 6,801,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for AIDS programs: 14 (1) "AIDS Health Education." 15 Federal appropriation...... 2,121,000 16 (2) "HIV Care." 17 Federal appropriation...... 14,303,000 18 (3) "Housing Opportunities for 19 People with AIDS." 20 Federal appropriation...... 1,765,000 21 For regional cancer institutes. 22 State appropriation........ 2,000,000 23 For reimbursement to school 24 districts on account of health 25 services. 26 State appropriation........ 39,532,000 27 For maintenance of local health 28 departments. 29 State appropriation........ 30,095,000 30 For local health departments for 20040H2577B3743 - 82 -
1 environmental health services. 2 State appropriation........ 7,978,000 3 For maternal and child health 4 services, including $375,000 to 5 provide abstinence education, 6 training, counseling and programs to 7 promote abstinence from sexual 8 activity. 9 State appropriation........ 2,990,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for maternal and child 13 health: 14 (1) "MCH Lead Poisoning Prevention 15 and Abatement." 16 Federal appropriation...... 2,009,000 17 (2) "MCHSBG - Program Services," 18 including $150,000 for epilepsy 19 services. 20 Federal appropriation...... 19,109,000 21 (3) "Special Supplemental Food 22 Service Program for Women, Infants and 23 Children (WIC)." 24 Federal appropriation...... 150,970,000 25 In addition to the specific amounts 26 appropriated herein, all other moneys 27 received from the Federal Government 28 for the Special Supplemental Food 29 Service Program for Women, Infants and 30 Children are hereby appropriated to 20040H2577B3743 - 83 -
1 such program. 2 (4) "Abstinence Education." 3 Federal appropriation...... 625,000 4 (5) "Environmental Assessment - 5 Child Lead Poisoning." 6 Federal appropriation...... 234,000 7 (6) "Family Health Special 8 Projects." 9 Federal appropriation...... 392,000 10 (7) "Screening Newborns." 11 Federal appropriation...... 219,000 12 (8) "Newborn Hearing Screening and 13 Intervention." 14 Federal appropriation...... 350,000 15 For grants to counties and private 16 facilities to finance drug and alcohol 17 abuse treatment and prevention 18 programs. 19 State appropriation........ 40,737,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for alcohol and drug 23 grant programs: 24 (1) "SABG - Drug and Alcohol 25 Services." 26 Federal appropriation...... 55,203,000 27 (2) "Substance Abuse Special 28 Project Grants." 29 Federal appropriation...... 12,053,000 30 For tuberculosis screening and 20040H2577B3743 - 84 -
1 treatment. 2 State appropriation........ 959,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for tuberculosis 6 screening and treatment: 7 (1) "Tuberculosis Control 8 Program." 9 Federal appropriation...... 165,000 10 For renal dialysis services. 11 State appropriation........ 8,895,000 12 For services to children with 13 special needs. This appropriation 14 includes funding for spina bifida 15 services, $944,000 for the Ventilator- 16 Assisted Children's Home Program 17 including case management and respite 18 care services. 19 State appropriation........ 1,645,000 20 For adult cystic fibrosis. 21 State appropriation........ 685,000 22 For diagnosis and treatment for 23 Cooley's anemia. 24 State appropriation........ 188,000 25 For arthritis outreach and 26 education. 27 State appropriation........ 238,000 28 For hemophilia services. 29 State appropriation........ 1,428,000 30 For lupus programs. 20040H2577B3743 - 85 -
1 State appropriation........ 200,000 2 For sickle-cell anemia services, 3 including camps for children with 4 sickle cell anemia. 5 State appropriation........ 1,808,000 6 For hepatitis screening and 7 prevention. 8 State appropriation........ 285,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for hepatitis screening 12 and prevention: 13 (1) "Viral Hepatitis." 14 Federal appropriation...... 530,000 15 For regional poison control 16 centers. 17 State appropriation........ 1,225,000 18 For trauma programs coordination. 19 State appropriation........ 285,000 20 For epilepsy support services. 21 State appropriation........ 500,000 22 For the Keystone Games. 23 State appropriation........ 220,000 24 For Tourette's Syndrome. 25 State appropriation........ 58,000 26 For newborn hearing screening 27 projects. 28 State appropriation........ 435,000 29 For osteoporosis prevention and 30 education programs. 20040H2577B3743 - 86 -
1 State appropriation........ 95,000 2 Section 216. Insurance 3 Department.--The following amounts are 4 appropriated to the Insurance 5 Department: Federal State 6 For general government operations 7 of the Insurance Department. 8 State appropriation........ 21,826,000 9 For Children's Health Insurance 10 Administration. 11 State appropriation........ 1,758,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for children's health 15 insurance administration. 16 (1) "Children's Health Insurance 17 Administration." 18 Federal appropriation...... 4,117,000 19 For administration of the Adult 20 Basic Coverage Insurance Program. 21 State appropriation........ 2,681,000 22 For children's health insurance. 23 State appropriation........ 45,423,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for children's health 27 insurance: 28 (1) "Children's Health Insurance 29 Program." 30 Federal appropriation...... 157,752,000 20040H2577B3743 - 87 -
1 For repayment of the loan from the 2 Underground Storage Tank 3 Indemnification Fund. 4 State appropriation........ 2,500,000 5 Section 217. Department of Labor 6 and Industry.--The following amounts 7 are appropriated to the Department of 8 Labor and Industry: Federal State 9 For general government operations 10 of the Department of Labor and 11 Industry. 12 State appropriation........ 17,309,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Workforce Investment Act - 18 Administration." 19 Federal appropriation...... 8,500,000 20 (2) "Career Resources Network." 21 Federal appropriation...... 104,000 22 (3) "Community Service and Corps." 23 Federal appropriation...... 10,009,000 24 (4) "Disability Determination." 25 Federal appropriation...... 87,734,000 26 (5) "New Hires." 27 Federal appropriation...... 1,739,000 28 For occupational and industrial 29 safety. 30 State appropriation........ 11,626,000 20040H2577B3743 - 88 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for occupational and 4 industrial safety: 5 (1) "Building Code." 6 Federal appropriation...... 200,000 7 For PENNSAFE. 8 State appropriation........ 1,280,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for PENNSAFE: 12 (1) "Underground Utility Line 13 Protection." 14 Federal appropriation...... 500,000 15 For the Pennsylvania Conservation 16 Corps, which includes up to $200,000 17 for matching funds for the National 18 and Community Service Trust Act. 19 State appropriation........ 5,665,000 20 For occupational disease payments. 21 State appropriation........ 1,813,000 22 For a separate State-funded 23 vocational rehabilitation program to 24 provide vocational rehabilitation 25 services leading to competitive 26 employment for OVR eligible persons 27 with disabilities unable to receive 28 services through the Federal 29 Vocational Rehabilitation Program. 30 State appropriation........ 4,000,000 20040H2577B3743 - 89 -
1 For entrepreneurial assistance 2 including the Independence Capital 3 Access Network (ICAN) Program to 4 provide grants and outreach to 5 businesses to purchase specialized or 6 adaptive equipment. 7 State appropriation........ 1,061,000 8 For the payment to the Vocational 9 Rehabilitation Fund for work of the 10 State Board of Vocational 11 Rehabilitation. 12 State appropriation........ 37,083,000 13 For supported employment. 14 State appropriation........ 1,155,000 15 For centers for independent living, 16 including independent living services 17 purchased by Office of Vocational 18 Rehabilitation District Offices. 19 State appropriation........ 1,600,000 20 To carry out the provisions of 21 section 306(h) of the act of June 2, 22 1915 (P.L.736, No.338), known as the 23 Workers' Compensation Act. 24 State appropriation........ 176,000 25 For training activities. 26 State appropriation........ 2,250,000 27 For an assistive technology program 28 to benefit persons with disabilities 29 and older Pennsylvanians. 30 State appropriation........ 890,000 20040H2577B3743 - 90 -
1 The following Federal amounts are 2 appropriated for employment services: 3 (1) "Reed Act - Unemployment 4 Insurance." For administrative 5 expenses of the unemployment insurance 6 program. The amount obligated shall 7 not exceed at any time the amount by 8 which the aggregate of the amounts 9 transferred to the unemployment 10 compensation account of the 11 Commonwealth by the Federal Government 12 in October of 1999, 2000 and 2001 13 pursuant to section 903 of the Social 14 Security Act exceeds the aggregate of 15 the amounts obligated for 16 administration and paid out for 17 benefits from the account and that are 18 made available to the Commonwealth 19 through a distribution by the Federal 20 Government in October of 1999, 2000 21 and 2001. 22 Federal appropriation...... 12,000,000 23 (2) "Reed Act - Employment 24 Services and Unemployment Insurance." 25 (a) For administrative expenses of 26 the public employment offices and 27 unemployment insurance program, 28 including staff and related costs to 29 provide reemployment services to 30 unemployment claimants to enhance the 20040H2577B3743 - 91 -
1 public employment service and PA 2 CareerLink service delivery systems 3 and to train and give technical 4 assistance and professional 5 development to staff who deliver 6 employment and workforce services. The 7 amount obligated shall not exceed at 8 any time the amount by which the 9 aggregate of the amounts transferred 10 to the unemployment compensation 11 account of the Commonwealth pursuant 12 to section 903(d) of the Social 13 Security Act (49 Stat. 620, 42 U.S.C. 14 § 301 et seq.) exceeds the aggregate 15 of the amounts obligated for 16 administration and paid out for 17 benefits from the account and that are 18 made available to the Commonwealth 19 under section 903(d) of the Social 20 Security Act. 21 (b) For administrative expenses of 22 unemployment insurance program, 23 including: improvements to the 24 unemployment insurance program's 25 information processing and 26 telecommunications systems and 27 applications; staffing; service 28 contracts, and technology to address 29 the unemployment compensation program 30 appeals workload; and interest 20040H2577B3743 - 92 -
1 payments on loans. The amount 2 obligated shall not exceed at any time 3 the amount by which the aggregate of 4 the amounts transferred to the 5 unemployment compensation account of 6 the Commonwealth pursuant to section 7 903(d) of the Social Security Act 8 exceeds the aggregate of the amounts 9 obligated for administration and paid 10 out for benefits from the account and 11 that are made available to the 12 Commonwealth under section 903(d) of 13 the Social Security Act. 14 Federal appropriation...... 312,000,000 15 (3) "WIA - Adult Employment and 16 Training." 17 Federal appropriation...... 60,000,000 18 (4) "WIA - Youth Employment and 19 Training." 20 Federal appropriation...... 52,000,000 21 (5) "WIA - Statewide Activities." 22 Federal appropriation...... 23,000,000 23 (6) "WIA - Dislocated Workers." 24 Federal appropriation...... 109,000,000 25 (7) "WIA - Veterans Employment and 26 Training." 27 Federal appropriation...... 618,000 28 (8) "TANFBG - Youth Employment and 29 Training." 30 Federal appropriation...... 15,000,000 20040H2577B3743 - 93 -
1 Section 218. Department of 2 Military and Veterans Affairs.--The 3 following sums are appropriated to the 4 Department of Military and Veterans 5 Affairs: Federal State 6 For general government operations 7 of the Department of Military and 8 Veterans Affairs. 9 State appropriation........ 17,978,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for general government 13 operations: 14 (1) "Facilities Maintenance." 15 Federal appropriation...... 36,486,000 16 (2) "Federal Construction Grants." 17 Federal appropriation...... 27,000,000 18 For honor guards for burials of 19 veterans. 20 State appropriation........ 36,000 21 For maintenance of monuments to 22 Pennsylvania servicemen who died on 23 foreign soil. 24 State appropriation........ 7,000 25 For armory maintenance and repair. 26 State appropriation........ 1,379,000 27 For drug interdiction. 28 State appropriation........ 18,000 29 For special State duty costs for 30 missions which are performed to 20040H2577B3743 - 94 -
1 alleviate disasters or emergencies. 2 State appropriation........ 66,000 3 For the operation and maintenance 4 of the Erie Soldiers' and Sailors' 5 Home. 6 State appropriation........ 6,938,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the Erie Soldiers' 10 and Sailors' Home: 11 (1) "Operations and Maintenance - 12 Erie." 13 Federal appropriation...... 2,525,000 14 (2) "Medicare Services - Erie." 15 Federal appropriation...... 50,000 16 For the operation and maintenance 17 of the Hollidaysburg Veterans' Home. 18 State appropriation........ 23,583,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Hollidaysburg 22 Veterans' Home: 23 (1) "Operations and Maintenance - 24 Hollidaysburg." 25 Federal appropriation...... 8,000,000 26 (2) "Medicare Services - 27 Hollidaysburg." 28 Federal appropriation...... 400,000 29 For the operation and maintenance 30 of the Southeastern Veterans' Home. 20040H2577B3743 - 95 -
1 State appropriation........ 13,497,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Southeastern 5 Veterans' Home: 6 (1) "Operations and Maintenance - 7 Southeastern." 8 Federal appropriation...... 4,742,000 9 (2) "Medicare Services - 10 Southeastern." 11 Federal appropriation...... 100,000 12 For the operation and maintenance 13 of the Gino J. Merli Veterans' Center. 14 State appropriation........ 9,245,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Gino J. Merli 18 Veterans' Center: 19 (1) "Operations and Maintenance - 20 Gino J. Merli Veterans' Center." 21 Federal appropriation...... 3,908,000 22 (2) "Medicare Services - Gino J. 23 Merli Veterans' Center." 24 Federal appropriation...... 50,000 25 For Southwestern Veterans' Home. 26 State appropriation........ 9,628,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the Southwestern 30 Veterans' Home: 20040H2577B3743 - 96 -
1 (1) "Operations and Maintenance - 2 Southwestern." 3 Federal appropriation...... 4,448,000 4 (2) "Medicare Services - 5 Southwestern." 6 Federal appropriation...... 100,000 7 For the Delaware Valley Veterans' 8 Home. 9 State appropriation........ 12,262,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Delaware Valley 13 Veterans' Home: 14 (1) "Operations and Maintenance - 15 Delaware Valley." 16 Federal appropriation...... 1,581,000 17 (2) "Medical Reimbursements - 18 Delaware Valley." 19 Federal appropriation...... 41,000 20 For the Scotland School for 21 Veterans' Children. 22 State appropriation........ 8,193,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for the Scotland School 26 for Veterans' Children: 27 (1) "ESEA Education Program." 28 Federal appropriation...... 210,000 29 (2) "School Milk Program." 30 Federal appropriation...... 275,000 20040H2577B3743 - 97 -
1 (3) "Drug Free Schools." 2 Federal appropriation...... 1,000 3 (4) "Education Enhancement." 4 Federal appropriation...... 20,000 5 For payment of gratuities for the 6 education of children of certain 7 veterans. 8 State appropriation........ 190,000 9 For payment of education credits 10 for members of the National Guard. 11 State appropriation........ 11,086,000 12 For assistance to veterans who are 13 ill or disabled and without means of 14 support. 15 State appropriation........ 1,230,000 16 For pensions for veterans blinded 17 through service-connected injuries or 18 disease. 19 State appropriation........ 235,000 20 To provide for pensions for 21 paralyzed veterans as required by 51 22 Pa.C.S. § 7702 (relating to paralyzed 23 veterans' pension). 24 State appropriation........ 460,000 25 For payment of pensions to 26 dependents of soldiers of the 27 Pennsylvania National Guard killed in 28 the line of duty. 29 State appropriation........ 5,000 30 Section 219. Department of Public 20040H2577B3743 - 98 -
1 Welfare.--The following sums are 2 appropriated to the Department of 3 Public Welfare: Federal State 4 For general government operations 5 of the Department of Public Welfare. 6 State appropriation........ 58,813,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "Child Welfare Services - 12 Administration." 13 Federal appropriation...... 2,054,000 14 (2) "Child Welfare - Title IV-E - 15 Administration." 16 Federal appropriation...... 3,576,000 17 (3) "CCDFBG - Administration." 18 Federal appropriation...... 13,127,000 19 (4) "Medical Assistance - 20 Administration." 21 Federal appropriation...... 29,805,000 22 (5) "TANFBG - Administration." 23 Federal appropriation...... 5,016,000 24 (6) "Food Stamps - 25 Administration." 26 Federal appropriation...... 5,283,000 27 (7) "Developmental Disabilities - 28 Basic Support." 29 Federal appropriation...... 4,090,000 30 (8) "Refugees and Persons Seeking 20040H2577B3743 - 99 -
1 Asylum - Administration." 2 Federal appropriation...... 1,568,000 3 (9) "Disabled Education - 4 Administration." 5 Federal appropriation...... 1,462,000 6 (10) "MHSBG - Administration." 7 Federal appropriation...... 160,000 8 (11) "SSBG - Administration." 9 Federal appropriation...... 3,691,000 10 (12) "Training - Lead-Based Paint 11 Abatement." 12 Federal appropriation...... 137,000 13 (13) "Community-Based Family 14 Resource and Support Administration." 15 Federal appropriation...... 689,000 16 (14) "Real Choice Systems Change." 17 Federal appropriation...... 462,000 18 (15) "Medical Assistance 19 Infrastructure." 20 Federal appropriation...... 500,000 21 (16) "Quality Assurance and 22 Improvement." 23 Federal appropriation...... 1,000,000 24 (17) "Money Follows Person." 25 Federal appropriation...... 1,500,000 26 (18) "Locally Organized Systems of 27 Child Care." 28 Federal appropriation...... 100,000 29 For information systems. 30 State appropriation........ 53,614,000 20040H2577B3743 - 100 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for information systems: 4 (1) "Medical Assistance - 5 Information Systems." 6 Federal appropriation...... 50,966,000 7 (2) "Child Welfare - Title IV-E - 8 Information Systems." 9 Federal appropriation...... 782,000 10 (3) "TANFBG - Information 11 Systems." 12 Federal appropriation...... 7,621,000 13 (4) "Food Stamps - Information 14 Systems." 15 Federal appropriation...... 10,655,000 16 (5) "Child Support Enforcement - 17 Information Systems." 18 Federal appropriation...... 7,513,000 19 For Statewide operations related to 20 county administration of the public 21 assistance and medical assistance 22 programs. 23 State appropriation........ 34,257,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for Statewide operations 27 relating to county administration: 28 (1) "TANFBG - Statewide." 29 Federal appropriation...... 3,564,000 30 (2) "Medical Assistance - 20040H2577B3743 - 101 -
1 Statewide." 2 Federal appropriation...... 41,729,000 3 (3) "Food Stamps - Statewide." 4 Federal appropriation...... 21,626,000 5 (4) "Ryan White - Statewide." 6 Federal appropriation...... 136,000 7 For county assistance office 8 operations related to administration 9 of the public assistance and medical 10 assistance programs. 11 State appropriation........ 249,868,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for county assistance 15 offices: 16 (1) "TANFBG - County Assistance 17 Offices." 18 Federal appropriation...... 45,404,000 19 (2) "Medical Assistance - County 20 Assistance Offices." 21 Federal appropriation...... 79,751,000 22 (3) "Food Stamps - County 23 Assistance Offices." 24 Federal appropriation...... 82,096,000 25 (4) "SSBG - County Assistance 26 Offices." 27 Federal appropriation...... 6,262,000 28 (5) "LIHEABG - Administration and 29 Audit Costs." In addition to the 30 specific amounts appropriated herein, 20040H2577B3743 - 102 -
1 all other moneys received from the 2 Federal Government for the 3 administration of the LIHEAP program 4 are hereby appropriated to this 5 program. 6 Federal appropriation...... 12,164,000 7 For child support enforcement. 8 State appropriation........ 10,441,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for child support 12 enforcement: 13 (1) "TANFBG - Child Support 14 Enforcement." 15 Federal appropriation...... 1,850,000 16 (2) "Child Support Enforcement 17 Program - Title IV-D." 18 Federal appropriation...... 129,319,000 19 For New Directions. 20 State appropriation........ 64,190,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for New Directions: 24 (1) "TANFBG - New Directions." 25 Federal appropriation...... 156,494,000 26 (2) "Medical Assistance - New 27 Directions." 28 Federal appropriation...... 4,537,000 29 (3) "Food Stamps - New 30 Directions." 20040H2577B3743 - 103 -
1 Federal appropriation...... 11,461,000 2 (4) "Welfare To Work." 3 Federal appropriation...... 12,227,000 4 For youth development institutions 5 and forestry camps. 6 State appropriation........ 68,855,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for youth development 10 institutions: 11 (1) "SSBG - Basic Institutional 12 Programs." 13 Federal appropriation...... 1,056,000 14 (2) "Food Nutrition Services." 15 Federal appropriation...... 1,015,000 16 (3) "TANFBG - Youth Development 17 Centers." 18 Federal appropriation...... 5,500,000 19 (4) "DFSC - Special Program - 20 Juvenile Aftercare." 21 Federal appropriation...... 1,225,000 22 For mental health services, 23 including grants to counties exclusive 24 of capital improvements. 25 State appropriation........ 666,897,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for mental health 29 services: 30 (1) "Medical Assistance - Mental 20040H2577B3743 - 104 -
1 Health." 2 Federal appropriation...... 201,905,000 3 (2) "Medicare Services - State 4 Mental Hospitals." 5 Federal appropriation...... 8,000,000 6 (3) "Homeless Mentally Ill." 7 Federal appropriation...... 1,563,000 8 (4) "MHSBG - Community Mental 9 Health Services." 10 Federal appropriation...... 17,939,000 11 (5) "SSBG - Community Mental 12 Health Services." 13 Federal appropriation...... 14,808,000 14 (6) "Mental Health Data 15 Infrastructure." 16 Federal appropriation...... 35,000 17 (7) "Emergency Response Capacity." 18 Federal appropriation...... 100,000 19 (8) "Co-occurring Behavioral 20 Disorder Treatment." 21 Federal appropriation...... 1,100,000 22 For State centers for the mentally 23 retarded. 24 State appropriation........ 103,639,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the State centers for 28 the mentally retarded: 29 (1) "Medical Assistance - State 30 Centers." 20040H2577B3743 - 105 -
1 Federal appropriation...... 142,399,000 2 (2) "Medicare Services - State 3 Centers." 4 Federal appropriation...... 582,000 5 For cash assistance grants 6 including employment and training and 7 child care services for cash 8 assistance recipients and child care 9 services for former cash assistance 10 recipients. 11 State appropriation........ 356,551,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for cash assistance: 15 (1) "TANFBG - Cash Grants." The 16 department, upon approval of the 17 Secretary of the Budget, may transfer 18 funds from this appropriation to the 19 CCDFBG-Child Care Services 20 appropriation to provide child care 21 services to additional low-income 22 families provided that such transfer 23 of funds will not result in a deficit 24 in this appropriation. The Secretary 25 of the Budget shall provide, ten days 26 prior to any transfer, notice of any 27 such transfer to the chairman and 28 minority chairman of the 29 Appropriations Committee of the Senate 30 and the chairman and minority chairman 20040H2577B3743 - 106 -
1 of the Appropriations Committee of the 2 House of Representatives. 3 Federal appropriation...... 234,170,000 4 (2) "CCDFBG - 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, ten days 15 prior to any transfer, notice of any 16 such transfer to the chairman and 17 minority chairman of the 18 Appropriations Committee of the Senate 19 and the chairman and minority chairman 20 of the Appropriations Committee of the 21 House of Representatives. 22 Federal appropriation...... 145,008,000 23 (3) "Other Federal Support - Cash 24 Grants." 25 Federal appropriation...... 23,011,000 26 (4) "LIHEABG - Program." 27 Federal appropriation...... 152,684,000 28 In addition to the specific amounts 29 appropriated herein, all other moneys 30 received from the Federal Government 20040H2577B3743 - 107 -
1 for the LIHEAP program, either through 2 an increase in the regular program or 3 pursuant to a Presidential release of 4 contingency funds, are hereby 5 appropriated to this program. 6 For Supplemental Grants to the 7 Aged, Blind and Disabled. 8 State appropriation........ 141,774,000 9 For medical assistance payments - 10 outpatient services, exclusive of 11 outpatient services provided through 12 capitation plans. The Department of 13 Public Welfare shall not require a 14 recipient to obtain a physician 15 referral in order to receive 16 chiropractic services. 17 State appropriation........ 769,617,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for medical assistance - 21 outpatient: 22 (1) "Medical Assistance - 23 Outpatient." The Department of Public 24 Welfare shall not require a recipient 25 to obtain a physician referral in 26 order to receive chiropractic 27 services. 28 Federal appropriation......1,136,014,000 29 For medical assistance payments - 30 inpatient, exclusive of inpatient 20040H2577B3743 - 108 -
1 services provided through capitation 2 plans. 3 State appropriation........ 429,061,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for medical assistance - 7 inpatient services: 8 (1) "Medical Assistance - 9 Inpatient." 10 Federal appropriation...... 530,912,000 11 For medical assistance payments - 12 capitation plans. For provision of 13 outpatient services and inpatient 14 hospital services to eligible persons 15 enrolled in an approved capitation 16 plan. No part of this appropriation 17 shall be used to pay any provider who 18 has not supplied information in such 19 form as required by the department in 20 order to facilitate claims for Federal 21 financial participation for services 22 rendered to general assistance 23 clients. The Department of Public 24 Welfare shall not require a recipient 25 to obtain a physician referral in 26 order to receive chiropractic 27 services. 28 State appropriation........ 2,268,018,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2577B3743 - 109 -
1 appropriated for medical assistance - 2 capitation plans: 3 (1) "Medical Assistance - 4 Capitation." The Department of Public 5 Welfare shall not require a recipient 6 to obtain a physician referral in 7 order to receive chiropractic 8 services. 9 Federal appropriation......3,188,921,000 10 For medical assistance - long-term 11 care. 12 State appropriation........ 457,572,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for long-term care: 16 (1) "Medical Assistance - Long- 17 Term Care." 18 Federal appropriation......2,188,715,000 19 No funds from any medical 20 assistance appropriation shall be used 21 to pay for services under medical 22 assistance for any child under 21 23 years of age who has a Supplemental 24 Security Income (SSI) level of 25 disability and whose parental income 26 is not currently considered in the 27 eligibility determination process, 28 unless the custodial parent or legally 29 responsible adult has provided to the 30 Department of Public Welfare, at 20040H2577B3743 - 110 -
1 application or redetermination, 2 information as required by the 3 department for inclusion in an annual 4 report. Income information provided by 5 the custodial parent or legally 6 responsible adult shall not be 7 considered by the department when 8 determining or continuing eligibility 9 for medical assistance benefits for a 10 child with an SSI level of disability. 11 The department shall submit to the 12 Public Health and Welfare Committee of 13 the Senate and the Health and Human 14 Services Committee of the House of 15 Representatives an annual report 16 including, but not limited to, the 17 following data: family size, household 18 income, county of residence, length of 19 residence in Pennsylvania, third-party 20 insurance information, diagnosis and 21 the type and cost of services paid for 22 by the medical assistance program on 23 behalf of each eligible and enrolled 24 child that has an SSI level of 25 disability and where parental income 26 is not currently considered in the 27 eligibility determination process. 28 Any rule, regulation or policy for 29 the State or Federal appropriations 30 for the cash assistance, outpatient, 20040H2577B3743 - 111 -
1 inpatient, capitation, long-term care, 2 services to persons with disabilities, 3 supplemental grants to the aged, blind 4 and disabled, child care and attendant 5 care programs adopted by the Secretary 6 of Public Welfare during the fiscal 7 period 2004-2005 which add to the cost 8 of any public assistance program shall 9 be effective only from and after the 10 date upon which it is approved as to 11 the availability of funds by the 12 Governor. 13 For trauma centers. 14 State appropriation........ 12,500,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for medical assistance - 18 trauma centers. 19 (1) "Medical Assistance - Trauma 20 Centers." 21 Federal appropriation...... 14,715,000 22 For medical assistance - 23 transportation. 24 State appropriation........ 38,498,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for medical assistance - 28 transportation: 29 (1) "Medical Assistance - 30 Transportation." 20040H2577B3743 - 112 -
1 Federal appropriation...... 33,820,000 2 It is the intent of the General 3 Assembly that these funds shall be 4 utilized as payment of last resort for 5 transportation services for eligible 6 medical assistance recipients. 7 For women's service programs. 8 $4,343,000 shall be used for grants to 9 nonprofit agencies whose primary 10 function is to assist pregnant women 11 seeking alternatives to abortion. Such 12 funds shall be expended to provide 13 services to such women until 14 childbirth and for up to 12 months 15 thereafter, including, but not limited 16 to, food, shelter, clothing, health 17 care, counseling, adoption services, 18 parenting classes, assistance for 19 postdelivery stress and other 20 supportive programs and services and 21 for related outreach programs. Such 22 agencies may subcontract with other 23 nonprofit entities which operate 24 projects designed specifically to 25 provide all or a portion of the 26 foregoing services. Projects receiving 27 such funds shall not promote or refer 28 for or perform abortions or engage in 29 any counseling which is inconsistent 30 with this appropriation and shall be 20040H2577B3743 - 113 -
1 physically and financially separate 2 from any component of any legal entity 3 engaging in such activities. 4 $4,343,000 shall be used for grants 5 for women's medical services, 6 including noninvasive contraception 7 supplies. These funds shall not be 8 used to promote, perform or refer for 9 abortions or engage in abortion 10 counseling and projects supported by 11 these funds shall be physically and 12 financially separate from any such 13 abortion or abortion-related 14 activities. This separation shall be 15 verified by an annual independent 16 audit obtained by the entity providing 17 the services and submitted to the 18 Department of Public Welfare. Further 19 evidence of such physical and 20 financial separation shall be supplied 21 through such documentation as the 22 Department of Public Welfare shall 23 request. No later than March 30 of 24 each year, the Department of Public 25 Welfare shall submit a report to the 26 chairman and minority chairman of the 27 Appropriations Committee of the Senate 28 and the chairman and minority chairman 29 of the Appropriations Committee of the 30 House of Representatives and to the 20040H2577B3743 - 114 -
1 chairman and minority chairman of the 2 Public Health and Welfare Committee of 3 the Senate and the chairman and 4 minority chairman of the Health and 5 Human Services Committee of the House 6 of Representatives regarding the 7 number of audits filed, the adequacy 8 of the documentation submitted and any 9 recommendations to revise the 10 verification process. The physical and 11 financial separation requirement shall 12 not apply to a hospital or to a 13 project which receives Federal funds 14 pursuant to Title X of the Public 15 Health Service Act (58 Stat. 682, 42 16 U.S.C. § 201 et seq.) and which 17 performs only those nondirective 18 abortion counseling and referral 19 services required under that act if 20 failure to perform those services will 21 result in the withholding of Federal 22 funds. The physical and financial 23 separation requirement shall not apply 24 to any abortion or to any abortion 25 referral or any abortion counseling in 26 connection therewith, which: 27 (1) on the basis of the 28 physician's good faith clinical 29 judgment, is necessary to prevent the 30 death of the mother or to prevent the 20040H2577B3743 - 115 -
1 serious risk of substantial and 2 irreversible impairment of a major 3 bodily function; or 4 (2) is performed in the case of a 5 pregnancy caused by rape or incest. 6 State appropriation........ 8,686,000 7 The following Federal amount is 8 appropriated to supplement the sum 9 appropriated for women's service 10 programs: 11 (1) "SSBG - Alternatives to 12 Abortion." For grants to nonprofit 13 agencies whose primary function is to 14 assist pregnant women seeking 15 alternatives to abortion and who meet 16 the criteria for such grants. The 17 funds are dedicated for services to 18 women whose gross family income is 19 below 185% of the Federal Poverty 20 Guidelines. 21 Federal appropriation...... 1,000,000 22 For special pharmaceutical services 23 for AIDS-related services. 24 State appropriation........ 11,129,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for special 28 pharmaceutical services for AIDS- 29 related services: 30 (1) "AIDS - Ryan White." 20040H2577B3743 - 116 -
1 Federal appropriation...... 21,602,000 2 For special pharmaceutical services 3 for a typical antipsychotic drug 4 therapy for persons residing in the 5 community who suffer from 6 schizophrenia. 7 State appropriation........ 5,670,000 8 For behavioral health services. It 9 is the intent of the General Assembly 10 that all available intergovernmental 11 transfer funds, including prior year 12 carryover, augmenting this 13 appropriation shall be spent prior to 14 State funds from this appropriation. 15 State appropriation........ 43,119,000 16 For psychiatric services in eastern 17 Pennsylvania. 18 State appropriation........ 3,500,000 19 For intermediate care 20 facilities/MR. 21 State appropriation........ 111,912,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for intermediate care 25 facilities/MR: 26 (1) "Medical Assistance - 27 Intermediate Care Facilities - 28 Mentally Retarded." 29 Federal appropriation...... 151,727,000 30 For community mental retardation 20040H2577B3743 - 117 -
1 services, exclusive of capital 2 improvements, which shall include 3 grants to counties for 4 noninstitutional programs. 5 State appropriation........ 687,859,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for community services 9 for the mentally retarded: 10 (1) "Medical Assistance - 11 Community MR Services." 12 Federal appropriation...... 591,727,000 13 (2) "SSBG - Community MR 14 Services." 15 Federal appropriation...... 13,984,000 16 For early intervention services. 17 State appropriation........ 79,107,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for early intervention 21 services: 22 (1) "SSBG - Early Intervention." 23 Federal appropriation...... 2,195,000 24 (2) "Medical Assistance - Early 25 Intervention." 26 Federal appropriation...... 16,855,000 27 (3) "Education for Children with 28 Disabilities - Early Intervention." 29 Federal appropriation...... 12,532,000 30 For extraordinary costs to counties 20040H2577B3743 - 118 -
1 other than counties of the first class 2 resulting from the closure of 3 Pennhurst State Center. 4 State appropriation........ 2,950,000 5 For residential services for the 6 mentally retarded in the Lansdowne 7 area. 8 State appropriation........ 382,000 9 For payments and services to 10 counties for children and youth 11 programs and for the care of 12 delinquent and dependent children, 13 provided that, for fiscal year 2004- 14 2005, not more than 50% of the funds 15 allocated from this appropriation to 16 each county and herein appropriated 17 shall be expended until such time as 18 each county submits to the Department 19 of Public Welfare data for the 20 previous State fiscal year, and 21 updated on a quarterly basis, on the 22 unduplicated caseloads, unduplicated 23 services and number of caseworkers by 24 county program. This data is to be 25 provided in a form acceptable to the 26 Department of Public Welfare. A copy 27 of the data shall be sent to the 28 chairman and minority chairman of the 29 Appropriations Committee of the Senate 30 and to the chairman and the minority 20040H2577B3743 - 119 -
1 chairman of the Appropriations 2 Committee of the House of 3 Representatives. The department may 4 use up to $9,535,000 of this 5 appropriation to fund contracts for 6 adoption services. The department may 7 also use funds from this appropriation 8 for assistance to counties in meeting 9 Federal reimbursement documentation 10 requirements. Reimbursement for 11 children and youth services made 12 pursuant to section 704.1 of the act 13 of June 13, 1967 (P.L.31, No.21), 14 known as the Public Welfare Code shall 15 not exceed the amount of State funds 16 appropriated. 17 State appropriation........ 623,998,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for payments and services 21 to counties for children and youth 22 programs and child abuse and neglect 23 prevention: 24 (1) "Child Welfare Services." 25 Federal appropriation...... 18,270,000 26 (2) "Child Welfare - Title IV-E." 27 Federal appropriation...... 614,502,000 28 (3) "Medical Assistance - Child 29 Welfare." 30 Federal appropriation...... 4,584,000 20040H2577B3743 - 120 -
1 (4) "TANFBG - Child Welfare." 2 Federal appropriation...... 294,940,000 3 (5) "SSBG - Child Welfare." 4 Federal appropriation...... 12,021,000 5 (6) "Child Welfare Training and 6 Certification." 7 Federal appropriation...... 19,845,000 8 (7) "Community-based Family 9 Resource and Support." 10 Federal appropriation...... 134,000 11 For community-based family centers. 12 No funds from this appropriation shall 13 be considered as part of the base for 14 calculation of the county child 15 welfare needs-based budget for any 16 fiscal year. 17 State appropriation........ 3,086,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for community-based 21 family centers: 22 (1) "Family Preservation - Family 23 Centers." 24 Federal appropriation...... 6,463,000 25 (2) "Family Resource and Support - 26 Family Centers." 27 Federal appropriation...... 480,000 28 (3) "CCDFBG - Family Centers." 29 Federal appropriation...... 3,066,000 30 For child care services. 20040H2577B3743 - 121 -
1 State appropriation........ 59,683,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for child care services: 5 (1) "CCDFBG - Child Care 6 Services." 7 Federal appropriation...... 189,114,000 8 (2) "CCDFBG - School Age." 9 Federal appropriation...... 1,260,000 10 (3) "SSBG - Child Care Services." 11 Federal appropriation...... 30,977,000 12 (4) "Head Start Collaboration 13 Project." 14 Federal appropriation...... 300,000 15 (5) "TANFBG - Child Care 16 Services." 17 Federal appropriation...... 2,000,000 18 For domestic violence programs. 19 State appropriation........ 11,316,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for domestic violence 23 programs: 24 (1) "Family Violence Prevention 25 Services." 26 Federal appropriation...... 3,000,000 27 (2) "SSBG - Domestic Violence 28 Programs." 29 Federal appropriation...... 5,705,000 30 (3) "PHHSBG - Domestic Violence." 20040H2577B3743 - 122 -
1 Federal appropriation...... 150,000 2 (4) "DFSC - Domestic Violence." 3 Federal appropriation...... 425,000 4 For rape crisis programs. 5 State appropriation........ 5,764,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for rape crisis programs: 9 (1) "PHHSBG - Rape Crisis." 10 Federal appropriation...... 301,000 11 (2) "SSBG - Rape Crisis." 12 Federal appropriation...... 2,721,000 13 (3) "Rape Prevention and 14 Education." 15 Federal appropriation...... 1,784,000 16 (4) "DFSC - Special Programs for 17 Rape Crisis." 18 Federal appropriation...... 142,000 19 For breast cancer screening. 20 State appropriation........ 1,496,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for breast cancer 24 screening: 25 (1) "SSBG - Family Planning." 26 Federal appropriation...... 3,845,000 27 For the Human Services Development 28 Fund. 29 State appropriation........ 33,123,000 30 The following Federal amounts are 20040H2577B3743 - 123 -
1 appropriated to supplement the sum 2 appropriated for the Human Services 3 Development Fund: 4 (1) "Refugees and Persons Seeking 5 Asylum - Social Services." 6 Federal appropriation...... 6,785,000 7 For legal services. 8 State appropriation........ 2,470,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for legal services: 12 (1) "SSBG - Legal Services." 13 Federal appropriation...... 5,049,000 14 For provision of services to the 15 homeless. 16 State appropriation........ 23,001,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for services to the 20 homeless: 21 (1) "SSBG - Homeless Services." 22 Federal appropriation...... 4,183,000 23 (2) "SABG - Homeless Services." 24 Federal appropriation...... 1,983,000 25 For services provided to persons 26 with disabilities. 27 State appropriation........ 33,055,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for services to persons 20040H2577B3743 - 124 -
1 with disabilities: 2 (1) "SSBG - Services to Persons 3 with Disabilities." 4 Federal appropriation...... 120,000 5 (2) "Medical Assistance - Services 6 to Persons with Disabilities." 7 Federal appropriation...... 44,229,000 8 For attendant care services for 9 physically disabled adults. 10 State appropriation........ 39,941,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for attendant care 14 services: 15 (1) "SSBG - Attendant Care." 16 Federal appropriation...... 6,971,000 17 (2) "Medical Assistance - 18 Attendant Care." 19 Federal appropriation...... 36,235,000 20 The Federal appropriations to the 21 Department of Public Welfare include 22 any prior earnings that may be 23 received during fiscal year 2004-2005. 24 In addition to the amounts 25 specifically appropriated herein to 26 the Department of Public Welfare, all 27 moneys appropriated from the Federal 28 Government during any previous fiscal 29 year which are expected to be received 30 as reimbursements may be carried 20040H2577B3743 - 125 -
1 forward until June 30, 2005, to the 2 extent that contracted obligations are 3 carried forward. In addition, any 4 reimbursements actually received to 5 support such obligations may also be 6 carried forward. 7 Section 220. Department of 8 Revenue.--The following amounts are 9 appropriated to the Department of 10 Revenue: Federal State 11 For general government operations 12 of the Department of Revenue. 13 State appropriation........ 136,436,000 14 For State Lottery general 15 government operations. 16 State appropriation........ 28,149,000 17 For enhanced revenue collection 18 projects. 19 State appropriation........ 2,000,000 20 For the distribution of Public 21 Utility Realty Tax. 22 State appropriation........ 32,920,000 23 Section 221. Department of 24 State.--The following amounts are 25 appropriated to the Department of 26 State: Federal State 27 For general government operations 28 of the Department of State. 29 State appropriation........ 3,973,000 30 The following Federal amounts are 20040H2577B3743 - 126 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Federal Election Reform." 5 Federal appropriation...... 146,625,000 6 For voter registration programs. 7 State appropriation........ 572,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for voter registration 11 programs: 12 (1) "Elections Assistance - Grants 13 to Counties." 14 Federal appropriation...... 522,000 15 For the electoral college. 16 State appropriation........ 10,000 17 For costs related to absentee 18 voting by persons in military 19 services. 20 State appropriation........ 20,000 21 Section 222. Department of 22 Transportation.--The following amounts 23 are appropriated to the Department of 24 Transportation: Federal State 25 For transit and rail freight 26 operations of the Department of 27 Transportation. 28 State appropriation........ 1,830,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2577B3743 - 127 -
1 appropriated for transit and rail 2 freight operations: 3 (1) "Federal Transit 4 Administration - Technical Studies 5 Grants." 6 Federal appropriation...... 3,231,000 7 (2) "Capital Assistance - Elderly 8 and Disabled Program - 9 Administration." 10 Federal appropriation...... 143,000 11 (3) "Surface Transportation 12 Assistance - Program Operations and 13 Planning - Administration." 14 Federal appropriation...... 920,000 15 (4) "Federal Transit 16 Administration Capital Improvement 17 Grants." 18 Federal appropriation...... 4,300,000 19 (5) "Title IV Rail Assistance - 20 Program Operations and Planning." 21 Federal appropriation...... 36,000 22 (6) "MAGLEV." 23 Federal appropriation...... 5,000,000 24 For the rail safety inspection 25 program. 26 State appropriation........ 434,000 27 For transfer to the Motor License 28 Fund for collection of vehicle sales 29 tax. 30 State appropriation........ 1,829,000 20040H2577B3743 - 128 -
1 For costs related to voter 2 registration with driver licensing. 3 State appropriation........ 901,000 4 For costs associated with the 5 collection of money for the Governor 6 Robert P. Casey Memorial Organ and 7 Tissue Donation Awareness Trust Fund. 8 State appropriation........ 99,000 9 For mass transportation assistance 10 for grants to local transportation 11 organizations. 12 State appropriation........ 279,315,000 13 For supplemental grants to Class 3 14 and Class 4 transit entities and to 15 support access to jobs transportation 16 demonstration activities. 17 State appropriation........ 1,000,000 18 The following Federal amounts are 19 appropriated for supplemental grants 20 to transit entities: 21 (1) "TANFBG - Access to Jobs." 22 Federal appropriation...... 7,000,000 23 (2) "TEA 21 - Access to Jobs." 24 Federal appropriation...... 2,000,000 25 To augment State Lottery funds for 26 payments to transportation providers 27 for fixed-route transportation 28 services and related improvements and 29 for other transportation activities. 30 State appropriation........ 25,000,000 20040H2577B3743 - 129 -
1 For intercity transportation: for 2 intercity bus, rail passenger and 3 other operating subsidies and related 4 improvements. 5 State appropriation........ 7,413,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for intercity rail and 9 bus transportation: 10 (1) "Surface Transportation 11 Operating." 12 Federal appropriation...... 13,000,000 13 (2) "Surface Transportation 14 Assistance - Capital." 15 Federal appropriation...... 4,000,000 16 (3) "FTA - Capital Improvements." 17 Federal appropriation...... 25,000,000 18 (4) "FTA - Intelligent Vehicles - 19 Public Transit." 20 Federal appropriation...... 4,500,000 21 (5) "FTA - Intelligent Transit 22 System Deployment." 23 Federal appropriation...... 13,800,000 24 For operating subsidies, lease 25 payments and maintenance projects and 26 a loan program for rail freight lines. 27 State appropriation........ 8,500,000 28 Section 223. Pennsylvania State 29 Police.--The following amounts are 30 appropriated to the Pennsylvania State 20040H2577B3743 - 130 -
1 Police: Federal State 2 For general government operations 3 of the Pennsylvania State Police. 4 State appropriation........ 153,956,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Drug Enforcement." 10 Federal appropriation...... 400,000 11 (2) "Bulletproof Vests." 12 Federal appropriation...... 1,473,000 13 (3) "Marijuana Eradication." 14 Federal appropriation...... 100,000 15 (4) "In-Car Video Cameras." 16 Federal appropriation...... 300,000 17 (5) "Computer Crime Prevention." 18 Federal appropriation...... 750,000 19 (6) "Improvements for Lab System." 20 Federal appropriation...... 250,000 21 (7) "Combat Underage Drinking." 22 Federal appropriation...... 450,000 23 (8) "Radiation Emergency Response 24 Fund." 25 Federal appropriation...... 10,000 26 (9) "Domestic Terrorism 27 Equipment." 28 Federal appropriation...... 300,000 29 (10) "Forensic Lab Improvement." 30 Federal appropriation...... 139,000 20040H2577B3743 - 131 -
1 (11) "Megan's Law Improvement." 2 Federal appropriation...... 105,000 3 (12) "DNA Backlog Reduction." 4 Federal appropriation...... 268,000 5 (13) "Innovative Occupant 6 Protection." 7 Federal appropriation...... 300,000 8 (14) "Racial Profiling Analysis." 9 Federal appropriation...... 166,000 10 (15) "Child Passenger Fitting 11 Station." 12 Federal appropriation...... 570,000 13 For the Commonwealth Law 14 Enforcement Assistance Network. 15 State appropriation........ 14,400,000 16 For the Municipal Police Officers' 17 Education and Training Commission, 18 including in-service training. 19 State appropriation........ 3,509,000 20 For replacement of patrol vehicles. 21 State appropriation........ 1,965,000 22 For an Automated Fingerprint 23 Identification System (AFIS). 24 State appropriation........ 975,000 25 For gun checks in association with 26 firearm ownership. 27 State appropriation........ 2,221,000 28 Section 224. State Civil Service 29 Commission.--The following amounts are 30 appropriated to the State Civil 20040H2577B3743 - 132 -
1 Service Commission: Federal State 2 For the general government 3 operations of the Civil Service 4 Commission, including administration 5 of the merit system for employees 6 under provisions of the Civil Service 7 Act: Provided, That, in addition to 8 the amount hereby appropriated, any 9 money collected by the commission by 10 way of reimbursement under the Civil 11 Service Act shall be paid into the 12 General Fund through the Department of 13 Revenue and shall be credited to this 14 appropriation. 15 State appropriation........ 1,000 16 Section 225. Pennsylvania 17 Emergency Management Agency.--The 18 following amounts are appropriated to 19 the Pennsylvania Emergency Management 20 Agency: Federal State 21 For general government operations 22 of the Pennsylvania Emergency 23 Management Agency. 24 State appropriation........ 7,122,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for general government 28 operations: 29 (1) "Civil Preparedness." 30 Federal appropriation...... 3,424,000 20040H2577B3743 - 133 -
1 (2) "Flash Flood Project - Warning 2 System." 3 Federal appropriation...... 85,000 4 (3) "Hazardous Materials Planning 5 and Training." 6 Federal appropriation...... 408,000 7 For information systems management. 8 State appropriation........ 1,163,000 9 For the office of the State Fire 10 Commissioner. 11 State appropriation........ 2,067,000 12 For security and emergency 13 preparedness activities. 14 State appropriation........ 1,557,000 15 For firefighters' memorial flags. 16 State appropriation........ 10,000 17 For volunteer company grants. 18 State appropriation........ 25,000,000 19 For the American Red Cross Extended 20 Care Program. 21 State appropriation........ 500,000 22 Section 226. Pennsylvania Fish and 23 Boat Commission.--The following 24 amounts are appropriated to the 25 Pennsylvania Fish and Boat 26 Commission: Federal State 27 For the support of the Atlantic 28 States Marine Fisheries Commission. 29 State appropriation........ 14,000 30 Section 227. State System of 20040H2577B3743 - 134 -
1 Higher Education.--The following 2 amounts are appropriated to the State 3 System of Higher Education: Federal State 4 For the State System of Higher 5 Education, including the Chancellor's 6 Office. 7 The State System of Higher 8 Education shall report its financial 9 statements in accordance with 10 generally accepted accounting 11 principles as prescribed by the 12 National Association of College and 13 University Business Officers, the 14 American Institute of Certified Public 15 Accountants or any other recognized 16 authoritative body, as well as 17 applicable policy and standards 18 promulgated by the Commonwealth and 19 the Federal Government. 20 State appropriation........ 430,306,000 21 To enhance the recruitment and 22 retention of minority students and 23 faculty. 24 State appropriation........ 328,000 25 For McKeever Environmental Learning 26 Center. 27 State appropriation........ 204,000 28 For an affirmative action program. 29 State appropriation........ 1,103,000 30 For State System of Higher 20040H2577B3743 - 135 -
1 Education program initiatives, 2 including performance measurement and 3 system-wide technology initiatives. 4 Payment of this appropriation is 5 contingent upon the State System 6 making all articulation agreements 7 with other higher education 8 institutions available on the 9 Internet. 10 State appropriation........ 15,927,000 11 Section 228. Pennsylvania Higher 12 Education Assistance Agency.--The 13 following amounts are appropriated to 14 the Pennsylvania Higher Education 15 Assistance Agency: Federal State 16 For payment of education assistance 17 grants. 18 State appropriation........ 356,609,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for education assistance 22 grants: 23 (1) "TANFBG - Education 24 Opportunities." 25 Federal appropriation...... 1,500,000 26 For matching payments for student 27 aid funds. It is the intent of the 28 General Assembly that these funds 29 should be used to maximize the receipt 30 of Federal funds to the fullest extent 20040H2577B3743 - 136 -
1 possible. 2 State appropriation........ 14,122,000 3 For institutional assistance grants 4 to be allotted by the Pennsylvania 5 Higher Education Assistance Agency. No 6 college, university or institution 7 receiving a direct appropriation from 8 the Commonwealth shall be eligible to 9 participate in the institutional 10 assistance grants program. 11 State appropriation........ 39,110,000 12 For the Horace Mann Bond-Leslie 13 Pinckney Hill Scholarship, and for 14 outreach and recruitment activities at 15 Lincoln and Cheyney Universities 16 related to the scholarship. This 17 appropriation also contains funds for 18 the continuation of support to 19 students currently receiving equal 20 opportunity professional education 21 awards. 22 State appropriation........ 750,000 23 For agricultural loan forgiveness. 24 Preference shall be given to renewal 25 applicants. 26 State appropriation........ 85,000 27 For SciTech and Technology 28 Scholarships. 29 State appropriation........ 3,100,000 30 For the Cheyney University Keystone 20040H2577B3743 - 137 -
1 Academy. 2 State appropriation........ 2,000,000 3 Section 229. Pennsylvania 4 Historical and Museum Commission.--The 5 following amounts are appropriated to 6 the Pennsylvania Historical and Museum 7 Commission: Federal State 8 To the Pennsylvania Historical and 9 Museum Commission for general 10 government operations of the 11 Pennsylvania Historical and Museum 12 Commission. 13 State appropriation........ 23,719,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Division of Historic 19 Preservation." 20 Federal appropriation...... 1,000,000 21 (2) "Delaware and Lehigh Canal 22 Partnership Program." 23 Federal appropriation...... 140,000 24 (3) "Surface Mining Review." 25 Federal appropriation...... 125,000 26 (4) "Environmental Review." 27 Federal appropriation...... 150,000 28 (5) "National Historic 29 Publications and Records." 30 Federal appropriation...... 100,000 20040H2577B3743 - 138 -
1 To undertake maintenance, security 2 and repair needs at historic sites and 3 museums administered by the 4 Pennsylvania Historical and Museum 5 Commission. 6 State appropriation........ 1,000,000 7 For museum assistance grants. 8 State appropriation........ 4,135,000 9 Section 230. Pennsylvania 10 Infrastructure Investment Authority.-- 11 The following amounts are appropriated 12 to the Pennsylvania Infrastructure 13 Investment Authority: Federal State 14 The following Federal amounts are 15 appropriated for the Pennsylvania 16 Infrastructure Investment Authority: 17 (1) "Sewage Projects Revolving 18 Loan Fund." 19 Federal appropriation...... 90,250,000 20 (2) "Drinking Water Projects 21 Revolving Loan Fund." 22 Federal appropriation...... 40,490,000 23 Section 231. Environmental Hearing 24 Board.--The following amounts are 25 appropriated to the Environmental 26 Hearing Board: Federal State 27 For the Environmental Hearing 28 Board. 29 State appropriation........ 1,771,000 30 Section 232. Pennsylvania Board of 20040H2577B3743 - 139 -
1 Probation and Parole.--The following 2 amounts are appropriated to the 3 Pennsylvania Board of Probation and 4 Parole: Federal State 5 For general government operations 6 of the Board of Probation and Parole. 7 State appropriation........ 72,956,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Residential Substance Abuse 13 Treatment." 14 Federal appropriation...... 445,000 15 For the Sexual Offenders Assessment 16 Board. 17 State appropriation........ 3,202,000 18 For a drug offenders work program. 19 Such work shall in no case replace 20 jobs protected by a collective 21 bargaining unit. 22 State appropriation........ 242,000 23 For payments for grants-in-aid to 24 counties for providing improved adult 25 probation services. 26 State appropriation........ 21,244,000 27 Section 233. Pennsylvania Public 28 Television Network Commission.--The 29 following amounts are appropriated to 30 the Pennsylvania Public Television 20040H2577B3743 - 140 -
1 Network Commission: Federal State 2 For general government operations 3 of the Pennsylvania Public Television 4 Network Commission. 5 State appropriation........ 3,646,000 6 For public television station 7 grants. 8 State appropriation........ 7,771,000 9 Section 234. Pennsylvania 10 Securities Commission.--The following 11 amounts are appropriated to the 12 Pennsylvania Securities Commission: Federal State 13 For general government operations 14 of the Pennsylvania Securities 15 Commission. 16 State appropriation........ 2,395,000 17 Section 235. State Tax 18 Equalization Board.--The following 19 amounts are appropriated to the State 20 Tax Equalization Board: Federal State 21 For general government operations 22 of the State Tax Equalization Board. 23 State appropriation........ 1,330,000 24 Section 236. Health Care Cost 25 Containment Council.--The following 26 amounts are appropriated to the Health 27 Care Cost Containment Council: Federal State 28 For the Health Care Cost 29 Containment Council. 30 State appropriation........ 4,019,000 20040H2577B3743 - 141 -
1 Section 237. State Ethics 2 Commission.--The following amounts are 3 appropriated to the State Ethics 4 Commission: Federal State 5 For the general government 6 operations of the State Ethics 7 Commission. 8 State appropriation........ 1,805,000 9 Section 238. State Employees' 10 Retirement System.--The following 11 amounts are appropriated to the State 12 Employees' Retirement System: Federal State 13 For National Guard employer 14 contributions. 15 State appropriation........ 4,000 16 SUBPART B 17 LEGISLATIVE DEPARTMENT 18 Section 251. Senate.--The 19 following amounts are appropriated to 20 the Senate: Federal State 21 For the salaries, wages and all 22 necessary expenses for the following 23 purposes: 24 Salaries of Senators. 25 State appropriation........ 4,560,000 26 Salaries, wages and all necessary 27 expenses of the President of the 28 Senate. 29 State appropriation........ 290,000 30 Salaries and wages of employees of 20040H2577B3743 - 142 -
1 the Chief Clerk and all necessary 2 expenditures to be allocated and 3 disbursed at the direction of the 4 President pro tempore. 5 State appropriation........ 5,800,000 6 Salaries, wages and expenses of 7 employees of the Senate and expenses 8 of the office of the President pro 9 tempore, including member lodging 10 rental, to be disbursed at the 11 direction of the President pro 12 tempore. 13 State appropriation........ 8,236,000 14 Incidental expenses for payment of 15 maintenance and other expenses of the 16 Senate. 17 State appropriation........ 2,700,000 18 For payment of postage. 19 State appropriation........ 1,400,000 20 The above appropriations for 21 postage and for incidental expenses 22 shall be paid prior to the payment of 23 such expenses on warrant of the State 24 Treasurer in favor of the Chief Clerk 25 upon the presentation of requisitions 26 for the same: Provided, That the total 27 amount of requisitions for 28 advancements, less the total amount of 29 expenditures made as certified by such 30 officer to the State Treasurer, shall 20040H2577B3743 - 143 -
1 not exceed the amount of the bond of 2 the officer having control of the 3 disbursement from the funds advanced. 4 For contingent expenses (R) and 5 (D). The sum appropriated shall be 6 allocated to the officers and members 7 in the same manner and proportion as 8 the appropriations for contingent 9 expenses contained in section 251 of 10 the act of June 29, 2002 (P.L.2106, 11 No.7A), known as the General 12 Appropriation Act of 2002. 13 State appropriation........ 83,000 14 Upon presentation of requisitions 15 for contingent expenses, such shall be 16 paid on warrant of the State Treasurer 17 directly to and in favor of the 18 persons designated in such requisition 19 as entitled to receive such 20 compensation or expenses. 21 Miscellaneous expenses: 22 Mileage and expenses, Senators: In 23 addition to the annual reimbursement 24 for expenses authorized by law for 25 each member of the Senate, each member 26 shall be entitled to reimbursement for 27 actual expenses, not exceeding the sum 28 of $2,500 annually, incurred for 29 lodging and meals while away from home 30 on official legislative business, 20040H2577B3743 - 144 -
1 official postage and all other 2 expenses incidental to legislative 3 duties. 4 State appropriation........ 1,149,000 5 Legislative printing and expenses, 6 furniture, equipment, renovations and 7 other expenses. 8 State appropriation........ 11,077,000 9 Upon presentation of requisitions 10 by the Chief Clerk against the 11 appropriations for legislative 12 printing and expenses for expenses, 13 such shall be paid on warrant of the 14 State Treasurer directly to and in 15 favor of the persons designated in 16 such requisitions as entitled to 17 receive such expenses. 18 For the Computer Services Account 19 (R) and the Computer Services Account 20 (D), including the payment of 21 salaries, wages, operating costs, 22 contracts, equipment, software and 23 other incidental materials and 24 expenses. Such equipment, software and 25 incidental materials may be ordered 26 directly by the supervising member of 27 the caucus computer services office, 28 to the extent each item is less than 29 $1,000, a copy of the order is 30 forwarded to the Chief Clerk, and all 20040H2577B3743 - 145 -
1 other provisions of the Financial 2 Operating Rules of the Senate, 3 including pricing and services are 4 followed. The sum appropriated shall 5 be divided equally by the State 6 Treasurer and shall be deposited into 7 the Computer Services Account (R) and 8 the Computer Services Account (D). 9 State appropriation........ 9,064,000 10 For the payment of the expenses of 11 the Committee on Appropriations (R) 12 and the Committee on Appropriations 13 (D) for investigating schools, 14 colleges, universities, correctional 15 institutions, mental hospitals, 16 medical and surgical hospitals, homes 17 and other institutions and agencies 18 supported, in whole or in part, by 19 appropriations from the State Treasury 20 in analyzing reports, expenditures and 21 the general operation and 22 administration of the institutions and 23 agencies, in examining and analyzing 24 requests of the same and of the 25 various departments, boards and 26 commissions of the Commonwealth, and 27 for the collection of data from other 28 states, attending seminars and 29 conferences, and in cooperating and 30 exchanging information with 20040H2577B3743 - 146 -
1 legislative budget and financial 2 committees of other states, and for 3 the necessary clerical assistance and 4 other assistance, travel expenses, 5 member lodging rental and all other 6 expenses deemed necessary by the 7 chairman (R) or the chairman (D), as 8 appropriate, in compiling data and 9 information connected with the work of 10 the Senate in compiling comparative 11 costs and other fiscal data and 12 information for the use of the 13 committee and the Senate during 14 legislative sessions and during the 15 interim between legislative sessions 16 to the discharge of such duties. The 17 committee, upon authorization of the 18 chairman (R), shall have the authority 19 to examine and inspect all properties, 20 equipment, facilities, files, records 21 and accounts of any State office, 22 department, institution, board, 23 committee, commission or agency or any 24 institution or agency supported, in 25 whole or in part, by appropriation 26 from the State Treasury and to 27 administer oaths. The Committee on 28 Appropriations may issue subpoenas 29 under the hand and seal of the 30 chairman (R) to compel the attendance 20040H2577B3743 - 147 -
1 of witnesses and the production of any 2 papers, books, accounts, documents and 3 testimony touching matters properly 4 being inquired into by the committee 5 and to cause the deposition of 6 witnesses either residing within or 7 without the State to be taken in the 8 manner prescribed by law for taking 9 depositions in civil actions. Upon 10 presentation of requisitions by the 11 Chief Clerk for such compensation or 12 expenses, such shall be paid on 13 warrant of the State Treasurer 14 directly to and in favor of the 15 persons designated in such requisition 16 as entitled to receive such 17 compensation or expenses. The sum 18 appropriated shall be divided equally 19 by the State Treasurer and shall be 20 deposited in separate accounts for the 21 Committee on Appropriations (R) and 22 the Committee on Appropriations (D). 23 State appropriation........ 7,800,000 24 For the Leadership Operations 25 Account (R) and the Leadership 26 Operations Account (D) for payment of 27 salaries, wages and all other 28 incidental expenses incurred in hiring 29 personnel and staff for services 30 which, in the opinion of the Floor 20040H2577B3743 - 148 -
1 Leader (R) or the Floor Leader (D) as 2 may be appropriate, may be required or 3 arise during legislative sessions and 4 during the interim between legislative 5 sessions and for the payment of all 6 other expenses, including member 7 lodging rental, related to the 8 performance of Senate duties and 9 responsibilities. Upon presentation of 10 requisitions by the Chief Clerk for 11 such compensation or expenses, such 12 shall be paid on warrant of the State 13 Treasurer directly to and in favor of 14 the persons designated in such 15 requisition as entitled to receive 16 such compensation or expenses. The sum 17 appropriated shall be divided equally 18 by the State Treasurer and shall be 19 deposited into the Leadership 20 Operations Account (R) and the 21 Leadership Operations Account (D). 22 State appropriation........ 19,840,000 23 For allocation in such amounts as 24 may be designated by the Legislative 25 Management Committee (R) or the 26 Legislative Management Committee (D) 27 as appropriate to the several standing 28 committees and support offices (other 29 than the Committee on Appropriations) 30 for payment of compensation of 20040H2577B3743 - 149 -
1 counsel, research assistants and other 2 staff personnel hired to assist the 3 members of the Senate or its standing 4 committees as appropriate and for 5 other necessary Senate expenses 6 incurred. Upon presentation of 7 requisitions by the Chief Clerk for 8 such compensation or expenses, such 9 shall be paid on warrant of the State 10 Treasurer directly to and in favor of 11 the persons designated in such 12 requisition as entitled to receive 13 such compensation or expenses. The sum 14 appropriated shall be divided equally 15 by the State Treasurer and shall be 16 deposited in separate accounts for the 17 Legislative Management Committee (R) 18 and the Legislative Management 19 Committee (D). 20 State appropriation........ 12,856,000 21 All appropriations made in this act 22 or in any other fiscal year to any 23 account of the Senate remaining 24 unexpended and unencumbered on the 25 effective date of this part, may be 26 transferred by the Committee on 27 Management Operations, by a vote of 28 two-thirds of its members, in its 29 discretion, to such Senate accounts as 30 the committee deems necessary. Such 20040H2577B3743 - 150 -
1 power to transfer appropriations shall 2 be limited to the 2004-2005 fiscal 3 year. 4 For the Chief Clerk of the Senate 5 for the purchase of Pennsylvania and 6 National flags to be sent to residents 7 of Pennsylvania. 8 State appropriation........ 24,000 9 Section 252. House of 10 Representatives.--The following 11 amounts are appropriated to the House 12 of Representatives: Federal State 13 For the salaries, wages and all 14 necessary expenses for the following 15 purposes: 16 Salaries of Representatives and 17 extra compensation to the Speaker of 18 the House of Representatives. 19 State appropriation........ 19,222,000 20 Salaries: 21 House employees (D). 22 State appropriation........ 12,625,000 23 House employees (R). 24 State appropriation........ 12,625,000 25 For the operation of the Speaker's 26 Office. 27 State appropriation........ 897,000 28 Bipartisan Management Committee, 29 Chief Clerk and Comptroller. 30 State appropriation........ 11,159,000 20040H2577B3743 - 151 -
1 Mileage: 2 Representatives, officers and 3 employees. 4 State appropriation........ 200,000 5 Postage: 6 Chief Clerk and Legislative 7 Journal. 8 State appropriation........ 1,500,000 9 Contingent expenses: 10 Speaker. 11 State appropriation........ 20,000 12 Chief Clerk. 13 State appropriation........ 643,000 14 Floor Leader (D). 15 State appropriation........ 7,000 16 Floor Leader (R). 17 State appropriation........ 7,000 18 Whip (D). 19 State appropriation........ 6,000 20 Whip (R). 21 State appropriation........ 6,000 22 Chairman of the Caucus (D). 23 State appropriation........ 3,000 24 Chairman of the Caucus (R). 25 State appropriation........ 3,000 26 Secretary of the Caucus (D). 27 State appropriation........ 3,000 28 Secretary of the Caucus (R). 29 State appropriation........ 3,000 30 Chairman of the Appropriations 20040H2577B3743 - 152 -
1 Committee (D). 2 State appropriation........ 6,000 3 Chairman of the Appropriations 4 Committee (R). 5 State appropriation........ 6,000 6 Chairman of the Policy Committee 7 (D). 8 State appropriation........ 2,000 9 Chairman of the Policy Committee 10 (R). 11 State appropriation........ 2,000 12 Caucus Administrator (D). 13 State appropriation........ 2,000 14 Caucus Administrator (R). 15 State appropriation........ 2,000 16 Administrator for Staff (D). 17 State appropriation........ 20,000 18 Administrator for Staff (R). 19 State appropriation........ 20,000 20 The above appropriations for 21 postage and for contingent expenses 22 shall be paid prior to the payment of 23 such expenses on warrant of the State 24 Treasurer in favor of the officers 25 above named upon the presentation of 26 their requisitions for the same: 27 Provided, That the total amount of 28 requisitions for advancements, less 29 the total amount of expenditures made 30 as certified by such officers to the 20040H2577B3743 - 153 -
1 State Treasurer, shall not exceed the 2 amount of the bond of the officer 3 having control of the disbursement 4 from the funds advanced. 5 Miscellaneous expenses: 6 Legislative Office for Research 7 Liaison. 8 State appropriation........ 622,000 9 Incidental expenses. 10 State appropriation........ 6,845,000 11 Expenses - Representatives: In 12 addition to annual reimbursement for 13 expenses heretofore authorized by law 14 for each member of the House of 15 Representatives, each member shall be 16 entitled to reimbursement for actual 17 expenses, not exceeding the sum of 18 $12,500 annually, incurred for lodging 19 and meals while away from home on 20 official legislative business, home 21 office expenses, official postage, 22 staff and all other expenses 23 incidental to legislative duties. 24 State appropriation........ 5,133,000 25 Legislative printing and expenses. 26 State appropriation........ 14,000,000 27 Attending National Legislative 28 Conference - expenses. 29 State appropriation........ 194,000 30 The above appropriation for 20040H2577B3743 - 154 -
1 attending National Legislative 2 Conference meetings and for attending 3 meetings of the Council of State 4 Governments shall be paid to the Chief 5 Clerk of the House in the same manner 6 and under the same conditions as the 7 appropriations for postage and 8 contingent expenses above. 9 For the payment of the expenses of 10 the Committee on Appropriations (R) of 11 the House of Representatives in 12 investigating schools, colleges, 13 universities, correctional 14 institutions, mental hospitals, 15 medical and surgical hospitals, homes 16 and other institutions and agencies 17 supported, in whole or in part, by 18 appropriations from the State Treasury 19 in analyzing reports, expenditures and 20 the general operation and 21 administration of the institutions and 22 agencies in examining and analyzing 23 requests of the same and of the 24 various departments, boards and 25 commissions of the Commonwealth, and 26 for the collection of data from other 27 states, attending seminars and 28 conferences, and in cooperating and 29 exchanging information with 30 legislative budget and financial 20040H2577B3743 - 155 -
1 committees of other states, and any 2 office expenses necessary to serve the 3 committee and its chairman, and for 4 the necessary clerical assistance and 5 other assistance, travel expenses and 6 all other expenses deemed necessary by 7 the chairman in compiling data and 8 information connected with the work of 9 the committee in compiling comparative 10 cost and other fiscal data and 11 information for the use of the 12 committee and the House of 13 Representatives during legislative 14 sessions and during the interim 15 between legislative sessions to the 16 discharge of such duties. The 17 committee shall have the authority to 18 examine and inspect all properties, 19 equipment, facilities, files, records 20 and accounts of any State office, 21 department, institution, board, 22 committee, commission or agency or any 23 institution or agency supported, in 24 whole or in part, by appropriation 25 from the State Treasury and to 26 administer oaths. The sum appropriated 27 shall be paid on warrant of the State 28 Treasurer in favor of the chairman of 29 the committee on the presentation of 30 his requisition for the same. The 20040H2577B3743 - 156 -
1 Chairman of the Committee on 2 Appropriations (R) shall, not later 3 than 30 days after the termination of 4 his term of office or until his 5 successor is elected and also within 6 30 days after the adjournment of any 7 regular or special session, file an 8 account, together with supporting 9 documents whenever possible, in the 10 office of the Committee on 11 Appropriations, of the committee's 12 expenses since the filing of the prior 13 account. 14 State appropriation........ 2,670,000 15 For the payment of the expenses of 16 one member of the Committee on 17 Appropriations (D) of the House of 18 Representatives, designated by a 19 majority vote of the House of 20 Representatives Caucus (D), for 21 investigating schools, colleges, 22 universities, correctional 23 institutions, mental hospitals, 24 medical and surgical hospitals, homes 25 and other institutions and agencies 26 supported, in whole or in part, by 27 appropriations from the State Treasury 28 in analyzing reports, expenditures, 29 and the general operation and 30 administration of the institutions and 20040H2577B3743 - 157 -
1 agencies in examining and analyzing 2 requests of the same and of the 3 various departments, boards and 4 commissions of the Commonwealth and 5 for the collection of data from other 6 states, attending seminars and 7 conferences, and in cooperating and 8 exchanging information with 9 legislative budget and financial 10 committees of other states, and any 11 office expenses necessary to serve the 12 committee and its chairman, and for 13 the necessary clerical assistance, and 14 other assistance, travel expenses and 15 all other expenses deemed necessary by 16 the chairman in compiling data and 17 information connected with the work of 18 the committee in compiling comparative 19 cost and other fiscal data and 20 information for the use of the 21 committee and the House of 22 Representatives during legislative 23 sessions and during the interim 24 between legislative sessions to the 25 discharge of such duties. The sum 26 appropriated shall be paid on warrant 27 of the State Treasurer in favor of the 28 member so designated by the majority 29 vote of the House of Representatives 30 Caucus (D) on the presentation of his 20040H2577B3743 - 158 -
1 requisition for the same. Such member 2 so designated shall, not later than 30 3 days after the termination of his term 4 of office or until his successor is 5 elected and also within 30 days after 6 the adjournment of any regular or 7 special session, file an account, 8 together with supporting documents 9 whenever possible, in the office of 10 the Committee on Appropriations (D) of 11 the House of Representatives, of his 12 expenses since the filing of the prior 13 account. 14 State appropriation........ 2,670,000 15 The Committee on Appropriations may 16 issue subpoenas under the hand and 17 seal of the Majority Chairman to 18 compel the attendance of witnesses and 19 the production of any papers, books, 20 accounts, documents and testimony 21 touching matters properly being 22 inquired into by the committee and to 23 cause the deposition of witnesses 24 either residing within or without the 25 State to be taken in the manner 26 prescribed by law for taking 27 depositions in civil actions. 28 For the payment to the Special 29 Leadership Account (R) for payment of 30 salaries, wages and all other 20040H2577B3743 - 159 -
1 incidental expenses incurred in hiring 2 personnel and staff or for services, 3 which, in the opinion of the Majority 4 Leader, may be required or arise 5 during legislative sessions and during 6 the interim between legislative 7 sessions and for the payment of all 8 other expenses related to the 9 performance of his duties and 10 responsibilities. The sum appropriated 11 shall be paid on warrant of the State 12 Treasurer in favor of the Majority 13 Leader on the presentation of his 14 requisition for the same. The Majority 15 Leader shall, not later than 30 days 16 after the termination of his term of 17 office or until his successor is 18 elected and also within 30 days after 19 the adjournment of any regular or 20 special session, file an account, 21 together with supporting documents 22 whenever possible, in the office of 23 the Majority Leader, of such expenses 24 since the filing of the prior account. 25 State appropriation........ 13,329,000 26 For the payment to the Special 27 Leadership Account (D) for payment of 28 salaries, wages and all other 29 incidental expenses incurred in hiring 30 personnel and staff or for services 20040H2577B3743 - 160 -
1 which, in the opinion of the Minority 2 Leader, may be required or arise 3 during legislative sessions and during 4 the interim between legislative 5 sessions and for the payment of all 6 other expenses related to the 7 performance of his duties and 8 responsibilities. The sum appropriated 9 shall be paid on warrant of the State 10 Treasurer in favor of the Minority 11 Leader on the presentation of his 12 requisition for the same. The Minority 13 Leader shall, not later than 30 days 14 after the termination of his term of 15 office or until his successor is 16 elected and also within 30 days after 17 the adjournment of any regular or 18 special session, file an account, 19 together with supporting documents 20 whenever possible, in the office of 21 the Minority Leader, of such expenses 22 since the filing of the prior account. 23 State appropriation........ 13,329,000 24 For allocation in such amounts as 25 may be designated by the Legislative 26 Management Committee (R) to the 27 several standing committees (other 28 than the Committee on Appropriations) 29 of the House for payment of 30 compensation of counsel, research 20040H2577B3743 - 161 -
1 assistants and other staff personnel 2 hired and assigned to work on behalf 3 of the chairman and the majority 4 members of such standing committees of 5 the House and for other necessary 6 expenses incurred. Upon presentation 7 of requisitions by the Chief Clerk of 8 the House 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 13 requisitions as entitled to receive 14 such compensation or expenses. An 15 accounting, together with supporting 16 documents whenever possible, shall be 17 filed in the office of the Chief Clerk 18 of such expenses since the filing of 19 the prior account. 20 State appropriation........ 14,057,000 21 For allocation in such amounts as 22 may be designated by the Legislative 23 Management Committee (D) to the 24 several standing committees (other 25 than the Committee on Appropriations) 26 of the House for payment of 27 compensation of counsel, research 28 assistants and other staff personnel 29 hired and assigned to work on behalf 30 of the minority members of such 20040H2577B3743 - 162 -
1 standing committees of the House and 2 for other necessary expenses incurred. 3 Upon presentation of requisitions by 4 the Chief Clerk of the House for such 5 compensation or expenses, such shall 6 be paid on warrant of the State 7 Treasurer directly to and in favor of 8 the persons designated in such 9 requisitions as entitled to receive 10 such compensation or expenses. An 11 accounting, together with supporting 12 documents whenever possible, shall be 13 filed in the office of the Chief Clerk 14 of such expenses since the filing of 15 the prior account. 16 State appropriation........ 14,057,000 17 All appropriations made in this act 18 or in any other fiscal year to any 19 account of the House of 20 Representatives remaining unexpended 21 and unencumbered on the effective date 22 of this part, may be transferred by 23 the Bipartisan Management Committee, 24 in its discretion, to such House 25 accounts as the committee deems 26 necessary. Such power to transfer 27 appropriations shall be limited to the 28 2004-2005 fiscal year. 29 For the Commonwealth Emergency 30 Medical System. 20040H2577B3743 - 163 -
1 State appropriation........ 35,000 2 For the Chief Clerk of the House of 3 Representatives for the purchase of 4 Pennsylvania and National flags to be 5 sent to residents of Pennsylvania. 6 State appropriation........ 24,000 7 For information and other 8 technology. 9 State appropriation........ 16,000,000 10 For the school for new members. 11 State appropriation........ 15,000 12 Section 253. Legislative Reference 13 Bureau.--The following amounts are 14 appropriated to the Legislative 15 Reference Bureau: Federal State 16 For the salaries, wages and all 17 necessary expenses for the work of the 18 Legislative Reference Bureau, 19 including the Code and Bulletin 20 Section. 21 The Pennsylvania Consolidated 22 Statutes, advance copies of statutes, 23 volumes of the Laws of Pennsylvania 24 and other publications shall be 25 printed under contracts entered into 26 by the Legislative Reference Bureau 27 (without the intervention of any other 28 State agency or officer and without 29 regard to any other statute regulating 30 printing contracts) and distributed 20040H2577B3743 - 164 -
1 (without regard to any other statute 2 regulating distribution of laws) as 3 determined by the bureau, and moneys 4 from sales shall be paid to the bureau 5 or the Department of General Services, 6 as the bureau shall determine, which 7 shall pay the same into the State 8 Treasury to the credit of the General 9 Fund. Such moneys are hereby 10 appropriated from the General Fund to 11 the Legislative Reference Bureau for 12 the editing, printing and distribution 13 of such publications and related 14 expenses. 15 State appropriation........ 7,598,000 16 For contingent expenses connected 17 with the work of the Legislative 18 Reference Bureau to be paid on 19 warrants of the State Treasurer in 20 favor of the director on the 21 presentation of his requisitions for 22 the same. The director shall file an 23 accounting of the expenses, together 24 with supporting documents whenever 25 possible, in the office of the 26 Legislative Reference Bureau. 27 State appropriation........ 20,000 28 For the Pennsylvania Bulletin and 29 Pennsylvania Code and related 30 expenses. 20040H2577B3743 - 165 -
1 State appropriation........ 795,000 2 Section 254. Legislative Budget 3 and Finance Committee.--The following 4 amounts are appropriated to the 5 Legislative Budget and Finance 6 Committee: Federal State 7 For the salaries, wages and all 8 necessary expenses for the work of the 9 Legislative Budget and Finance 10 Committee upon presentation of 11 requisitions for the same from the 12 chairman to be paid on warrants of the 13 State Treasurer directly to and in 14 favor of the person named in the 15 requisitions. 16 State appropriation........ 2,250,000 17 Section 255. Legislative Data 18 Processing Committee.--The following 19 amounts are appropriated to the 20 Legislative Data Processing 21 Committee: Federal State 22 For the operation of the 23 Legislative Data Processing Center 24 upon presentation of requisitions for 25 the same from the chairman to be paid 26 on warrants of the State Treasurer 27 directly to and in favor of the person 28 named in the requisitions. 29 State appropriation........ 3,751,000 30 Section 256. Joint State 20040H2577B3743 - 166 -
1 Government Commission.--The following 2 amounts are appropriated to the Joint 3 State Government Commission: Federal State 4 For the salaries, wages and all 5 necessary expenses for the work of the 6 Joint State Government Commission upon 7 presentation of requisitions for the 8 same from the chairman to be paid on 9 warrants of the State Treasurer 10 directly to and in favor of the person 11 named in the requisition. 12 State appropriation........ 1,795,000 13 Section 257. Local Government 14 Commission.--The following amounts are 15 appropriated to the Local Government 16 Commission: Federal State 17 For the salaries, wages and all 18 expenses necessary for the work of the 19 Local Government Commission upon 20 presentation of requisitions for the 21 same from the chairman to be paid on 22 warrants of the State Treasurer 23 directly to and in favor of the person 24 named in the requisitions. 25 State appropriation........ 1,159,000 26 For the compilation and 27 distribution of various municipal 28 codes. 29 State appropriation........ 28,000 30 Section 258. Joint Legislative Air 20040H2577B3743 - 167 -
1 and Water Pollution Control and 2 Conservation Committee.--The following 3 amounts are appropriated to the Joint 4 Legislative Air and Water Pollution 5 Control and Conservation Committee: Federal State 6 For the salaries and expenses of 7 the Joint Legislative Air and Water 8 Pollution Control and Conservation 9 Committee upon presentation of 10 requisitions for the same from the 11 chairman to be paid on warrants of the 12 State Treasurer directly to and in 13 favor of the person named in the 14 requisitions. 15 State appropriation........ 498,000 16 Section 259. Legislative Audit 17 Advisory Commission.--The following 18 amounts are appropriated to the 19 Legislative Audit Advisory 20 Commission: Federal State 21 For the salaries, wages and all 22 expenses necessary for the work of the 23 Legislative Audit Advisory Commission. 24 State appropriation........ 168,000 25 Section 260. Independent 26 Regulatory Review Commission.--The 27 following amounts are appropriated to 28 the Independent Regulatory Review 29 Commission: Federal State 30 For the salaries, wages and all 20040H2577B3743 - 168 -
1 necessary expenses for the work of the 2 Independent Regulatory Review 3 Commission. 4 State appropriation........ 1,850,000 5 Section 261. Capitol Preservation 6 Committee.--The following amounts are 7 appropriated to the Capitol 8 Preservation Committee: Federal State 9 For the operation of the Capitol 10 Preservation Committee. All 11 appropriations made in this act or in 12 any other fiscal year to the Capitol 13 Preservation Committee for the 14 restoration of the Capitol remaining 15 unexpended and unencumbered on the 16 effective date of this part may be 17 expended by the committee for such 18 restoration, including any 19 construction, alterations, structural 20 modifications and relocations of 21 existing facilities and services as 22 may be necessary or incidental to 23 accomplish any such restoration. 24 State appropriation........ 967,000 25 For the restoration of the Capitol 26 and its artifacts, including support 27 facilities and services. 28 State appropriation........ 4,150,000 29 For flag conservation. 30 State appropriation........ 60,000 20040H2577B3743 - 169 -
1 For a colonial history of the 2 Pennsylvania House of Representatives. 3 State appropriation........ 197,000 4 For the centennial of the Capitol. 5 State appropriation........ 150,000 6 For rare books conservation. 7 State appropriation........ 400,000 8 Section 262. Pennsylvania 9 Commission on Sentencing.--The 10 following amounts are appropriated to 11 the Pennsylvania Commission on 12 Sentencing: Federal State 13 For the Pennsylvania Commission on 14 Sentencing. 15 State appropriation........ 992,000 16 Section 263. Center for Rural 17 Pennsylvania.--The following amounts 18 are appropriated to the Center for 19 Rural Pennsylvania: Federal State 20 For the Center for Rural 21 Pennsylvania. 22 State appropriation........ 1,050,000 23 Section 264. Commonwealth Mail 24 Processing Center.--The following 25 amounts are appropriated to the 26 Commonwealth Mail Processing Center: Federal State 27 For the Commonwealth Mail 28 Processing Center. 29 State appropriation........ 900,000 30 SUBPART C 20040H2577B3743 - 170 -
1 JUDICIAL DEPARTMENT 2 Section 281. Supreme Court.--The 3 following amounts are appropriated to 4 the Supreme Court: Federal State 5 For the Supreme Court: including 6 the salaries of the Supreme Court 7 justices, for the office of 8 prothonotary and for the library in 9 the Eastern District and Western 10 District, for the office of 11 prothonotary in the Middle District, 12 for criers, tipstaves, official 13 stenographers, court officers and the 14 law secretary of the Chief Justice in 15 Eastern, Middle and Western Districts, 16 home office expenses and Workers' 17 Compensation Insurance Premiums for 18 all Supreme Court employees not funded 19 by other appropriations, for the 20 office of State reporters, including 21 the salaries and compensation of 22 employees, including the fees for 23 prothonotaries of the Supreme Court of 24 the Eastern, Middle and Western 25 Districts on assignment to judges to 26 counties other than their own, and 27 further including assessments for the 28 National Center of State Courts. 29 State appropriation........ 13,151,000 30 For vouchered expenses for 20040H2577B3743 - 171 -
1 justices. 2 State appropriation........ 180,000 3 For the judicial council for the 4 unified judicial system. 5 State appropriation........ 153,000 6 For county court administrators for 7 the unified judicial system. No moneys 8 from any other appropriation or fund 9 may be utilized to supplement this 10 appropriation. 11 State appropriation........ 14,817,000 12 For court management education for 13 the unified judicial system. 14 State appropriation........ 157,000 15 For the Civil Procedural Rules 16 Committee. 17 State appropriation........ 390,000 18 For the Appellate Court/Orphans' 19 Court Rules Committee. 20 State appropriation........ 165,000 21 For the Rules of Evidence 22 Committee. 23 State appropriation........ 163,000 24 For the Minor Court Rules 25 Committee. 26 State appropriation........ 173,000 27 For the Criminal Procedural Rules 28 Committee. 29 State appropriation........ 427,000 30 For the Domestic Relations 20040H2577B3743 - 172 -
1 Committee. 2 State appropriation........ 203,000 3 For the Juvenile Court Rules 4 Committee. 5 State appropriation........ 180,000 6 For the Court Administrator, 7 including the expenses of the Judicial 8 Council of Pennsylvania and the 9 District Justice Administrator. Funds 10 from this appropriation may be used 11 for the operation of the Pennsylvania 12 Board of Law Examiners. All funds so 13 spent shall be repaid in full to the 14 administrative office of the 15 Pennsylvania courts without interest 16 or charges from the augmenting 17 revenues of the Pennsylvania Board of 18 Law Examiners. 19 State appropriation........ 8,736,000 20 For the Integrated Criminal Justice 21 System. 22 State appropriation........ 2,095,000 23 Section 282. Superior Court.--The 24 following amounts are appropriated to 25 the Superior Court: Federal State 26 For the salaries and expenses of 27 the Superior Court: including the 28 salary of the Superior Court judges, 29 for panelization of judges program, 30 for criers, tipstaves, official 20040H2577B3743 - 173 -
1 stenographers, home office expenses, 2 court officers and law secretary of 3 the president judge and Workers' 4 Compensation Insurance Premiums for 5 all employees of the Superior Court, 6 for the prothonotary's office in the 7 Philadelphia District, including 8 salaries and compensation for 9 employees, including the expenses of 10 dockets, stationery, supplies, books 11 for the library and other costs of the 12 Superior Court and its offices. Senior 13 judges working as active or senior 14 judges a minimum of 75 days in the 15 prior calendar year are to receive 16 health benefits. 17 State appropriation........ 26,679,000 18 For vouchered expenses for active 19 judges. 20 State appropriation........ 237,000 21 Section 283. Commonwealth Court.-- 22 The following amounts are appropriated 23 to the Commonwealth Court: Federal State 24 For the salaries of judges, for the 25 salaries and expenses of employees and 26 for home office expenses. Senior 27 judges working as active or senior 28 judges a minimum of 75 days in the 29 prior calendar year are to receive 30 health benefits. 20040H2577B3743 - 174 -
1 State appropriation........ 16,060,000 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........ 68,436,000 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 20040H2577B3743 - 175 -
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........ 3,996,000 7 For common pleas judicial 8 education. 9 State appropriation........ 727,000 10 For the Ethics Committee. 11 State appropriation........ 40,000 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........ 55,282,000 20040H2577B3743 - 176 -
1 For district justices' education. 2 State appropriation........ 605,000 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........ 840,000 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........ 5,061,000 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. Judicial Conduct 30 Board.--The following amounts are 20040H2577B3743 - 177 -
1 appropriated to the Judicial Conduct 2 Board: Federal State 3 For salaries and expenses of the 4 Judicial Conduct Board. 5 State appropriation........ 1,127,000 6 Section 289. Court of Judicial 7 Discipline.--The following amounts are 8 appropriated to the Court of Judicial 9 Discipline: Federal State 10 For salaries and expenses of the 11 Court of Judicial Discipline. 12 State appropriation........ 451,000 13 Section 290. Juror cost 14 reimbursement.--The following amounts 15 are appropriated for juror cost 16 reimbursement: Federal State 17 For juror cost reimbursement. 18 State appropriation........ 1,369,000 19 Section 291. County court 20 reimbursement.--The following amounts 21 are appropriated for court costs: Federal State 22 For payment to counties as 23 reimbursement for costs incurred by 24 counties in the administration and 25 operation of courts of common pleas 26 during calendar year 2003. 27 Reimbursement shall be provided on the 28 following basis: for each common pleas 29 court judge authorized position, 30 whether filled or vacant within a 20040H2577B3743 - 178 -
1 judicial district, $70,000 per 2 authorized position shall be provided. 3 Judicial districts comprising more 4 than one county shall be entitled to 5 receive $70,000 per authorized common 6 pleas court judge position; the amount 7 payable to each county shall be 8 determined by the proportion of the 9 individual county's population in 10 relation to the population of the 11 entire judicial district. No county 12 shall be reimbursed for costs above 13 the actual direct costs, excluding 14 capital outlays, incurred by them for 15 the operation of the courts of common 16 pleas. For the purposes of 17 reimbursement for common pleas court 18 judge authorized positions, no county 19 shall receive less than 77.5% of the 20 actual reimbursement for court costs 21 provided to them from funds 22 appropriated for the fiscal year July 23 1, 1980, to June 30, 1981. 24 All payments for reimbursement 25 shall be made to the county treasurer 26 and, in cities of the first class 27 coterminous with counties of the first 28 class, to the city treasurer. 29 State appropriation........ 32,126,000 30 For senior judge operational 20040H2577B3743 - 179 -
1 support grants. Funds from this 2 appropriation shall be distributed as 3 provided by statute. 4 State appropriation........ 2,000,000 5 PART III 6 STATE LOTTERY FUND APPROPRIATIONS 7 Section 301. Department of 8 Aging.--The following amounts are 9 appropriated to the Department of 10 Aging: Federal State 11 For audit costs for the Lottery 12 Fund. 13 State appropriation........ 50,000 14 For PENNCARE for older 15 Pennsylvanians, for the purpose of 16 developing, operating and purchasing 17 services for the aged and other 18 adults, including, but not limited to, 19 model projects, community care 20 services, audits of area agencies on 21 aging, protective services and 22 counseling services. No funds from 23 this appropriation shall be used for 24 costs of administration by the 25 Department of Aging. 26 State appropriation........ 207,767,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for PENNCARE: 30 (1) "Programs for the Aging - 20040H2577B3743 - 180 -
1 Title III." 2 Federal appropriation...... 52,000,000 3 (2) "Programs for the Aging - 4 Nutrition." 5 Federal appropriation...... 10,000,000 6 (3) "Programs for the Aging - 7 Title V." 8 Federal appropriation...... 5,300,000 9 (4) "Programs for the Aging - 10 Title VII." 11 Federal appropriation...... 4,700,000 12 (5) "Medical Assistance - 13 Attendant Care." 14 Federal appropriation...... 4,067,000 15 (6) "Medical Assistance - 16 Support." 17 Federal appropriation...... 600,000 18 (7) "Disability Resource Center." 19 Federal appropriation...... 800,000 20 (8) "Training Grant to Stop 21 Abuse." 22 Federal appropriation...... 300,000 23 For transfer from the State Lottery 24 Fund to the Pharmaceutical Assistance 25 Fund. 26 State appropriation........ 370,000,000 27 PART IV 28 ENERGY CONSERVATION AND ASSISTANCE 29 FUND APPROPRIATIONS 30 Section 401. Department of 20040H2577B3743 - 181 -
1 Environmental Protection.--The 2 following amounts are appropriated to 3 the Department of Environmental 4 Protection: Federal State 5 For energy conservation programs 6 under the provisions of the Energy 7 Conservation and Assistance Act. At 8 least 75% of these funds must be used 9 for those programs listed as 10 priorities in section 7(b) of the act 11 of July 10, 1986 (P.L.1398, No.122), 12 known as the Energy Conservation and 13 Assistance Act. 14 State appropriation........ 676,000 15 PART V 16 JUDICIAL COMPUTER SYSTEM AUGMENTATION 17 ACCOUNT APPROPRIATIONS 18 Section 501. Supreme Court.--The 19 following amounts are appropriated to 20 the Supreme Court: Federal State 21 For the Statewide Judicial Computer 22 System. The Supreme Court and the 23 Court Administrator are prohibited 24 from augmenting this amount by 25 billings to other appropriations to 26 the judicial branch for the Statewide 27 Judicial Computer System or for any 28 other purpose. 29 State appropriation........ 42,065,000 30 PART VI 20040H2577B3743 - 182 -
1 EMERGENCY MEDICAL SERVICES OPERATING 2 FUND APPROPRIATIONS 3 Section 601. Department of 4 Health.--The following amounts are 5 appropriated to the Department of 6 Health: Federal State 7 For emergency medical services. 8 State appropriation........ 13,033,000 9 For Catastrophic Medical and 10 Rehabilitation Program. 11 State appropriation........ 3,000,000 12 Section 602. Department of Public 13 Welfare.--The following amounts are 14 appropriated to the Department of 15 Public Welfare: Federal State 16 For head injury support. 17 State appropriation........ 277,000 18 PART VII 19 STATE STORES FUND APPROPRIATIONS 20 Section 701. Pennsylvania State 21 Police.--The following amounts are 22 appropriated to the Pennsylvania State 23 Police: Federal State 24 For liquor control enforcement 25 operational expenses. 26 State appropriation........ 19,884,000 27 PART VIII 28 MOTOR LICENSE FUND APPROPRIATIONS 29 FOR 2004-2005 30 SUBPART A 20040H2577B3743 - 183 -
1 MOTOR LICENSE FUND 2 Section 801. Department of 3 Transportation.--The following amounts 4 are appropriated to the Department of 5 Transportation: Federal State 6 For the salaries, wages and all 7 necessary expenses for the proper 8 administration of the Department of 9 Transportation, including the State 10 Transportation Commission and the 11 State Transportation Advisory 12 Committee and the Statewide 13 coordination of municipal services. 14 State appropriation........ 47,022,000 15 For operation of welcome centers. 16 State appropriation........ 2,616,000 17 For advanced highway maintenance 18 technologies and intelligent 19 transportation systems. 20 State appropriation........ 17,100,000 21 For the salaries, wages and all 22 necessary expenses for the operation 23 of the Highway and Safety Improvement 24 Programs, including planning and 25 research, design, engineering, right- 26 of-way acquisition and the operation 27 of the engineering district facilities 28 and liaison services with communities 29 on local road engineering and 30 construction activities. 20040H2577B3743 - 184 -
1 State appropriation........ 150,000,000 2 For security walls pilot projects. 3 State appropriation........ 5,000,000 4 For the salaries, wages and all 5 necessary expenses for the 6 administration and operation of the 7 maintenance program for State roads, 8 bridges, tunnels and structures, 9 including the operation of the county 10 maintenance district facilities. At 11 least $4,000,000 shall be used for the 12 installation and maintenance of raised 13 reflective pavement markers on 14 interstate and similar highways and 15 for installation and maintenance of 16 such markers on other State roads at 17 locations determined by the Department 18 of Transportation. The $4,000,000 may 19 be drawn from both the highway and 20 safety improvement and maintenance 21 appropriations. 22 State appropriation........ 694,000,000 23 For a Statewide pavement 24 preservation program. 25 State appropriation........ 50,000,000 26 For reinvestment in Department of 27 Transportation facilities. 28 State appropriation........ 9,540,000 29 For the salaries, wages and all 30 necessary expenses for the 20040H2577B3743 - 185 -
1 administration of the Traffic Safety 2 Program and the administration and 3 operation of the Operator and Vehicle 4 Registration Programs. 5 State appropriation........ 126,787,000 6 For payments to municipalities to 7 assist in maintenance and construction 8 costs of roads. 9 State appropriation........ 189,764,000 10 For supplemental payments to 11 municipalities to assist in 12 maintenance and construction costs of 13 roads in accordance with 75 Pa.C.S. 14 Ch. 93 (relating to supplemental 15 funding for municipal highway 16 maintenance). 17 State appropriation........ 5,000,000 18 Section 802. Executive Offices.-- 19 The following amounts are appropriated 20 to the Executive Offices: Federal State 21 For comptroller operations related 22 to the Motor License Fund. 23 State appropriation........ 5,107,000 24 For the Statewide Public Safety 25 Radio System. 26 State appropriation........ 5,871,000 27 Section 803. Treasury 28 Department.--The following amounts are 29 appropriated to the Treasury 30 Department: Federal State 20040H2577B3743 - 186 -
1 For the payment of salaries, wages 2 and all necessary expenses in the 3 proper administration of the program 4 to refund liquid fuels taxes to which 5 the Commonwealth is not entitled. 6 State appropriation........ 451,000 7 For payment of refunds of liquid 8 fuels taxes for agricultural use to 9 which the Commonwealth is not 10 entitled. 11 State appropriation........ 4,000,000 12 For the payment of approved claims 13 for the refunding of liquid fuels 14 taxes and fuel use taxes to which the 15 Commonwealth is not entitled. 16 State appropriation........ 350,000 17 Refunding liquid fuels tax - 18 political subdivision use. 19 State appropriation........ 3,200,000 20 Refunding liquid fuels tax - 21 volunteer fire companies, volunteer 22 ambulance services and volunteer 23 rescue squads. 24 State appropriation........ 400,000 25 Refunding liquid fuels tax - to the 26 Boat Fund for the use of the 27 Pennsylvania Fish and Boat Commission 28 for the improvement of the waters of 29 Pennsylvania on which motorboats are 30 permitted to operate. 20040H2577B3743 - 187 -
1 State appropriation........ 2,800,000 2 For the payment of principal and 3 interest requirements on general 4 obligation bonds issued for 5 transportation projects. 6 State appropriation........ 11,890,000 7 For payment of principal and 8 interest requirements on general 9 obligation bonds issued for public 10 improvements. 11 State appropriation........ 10,037,000 12 For payment of the compensation of 13 the Commonwealth's loan and transfer 14 agent for services and expenses in 15 connection with the registration, 16 transfer and payment of interest on 17 bonds of the Commonwealth and other 18 services required to be performed by 19 the loan and transfer agent. 20 State appropriation........ 50,000 21 Section 804. Department of 22 Conservation and Natural Resources.-- 23 The following amounts are appropriated 24 to the Department of Conservation and 25 Natural Resources: Federal State 26 For the maintenance and mitigation 27 of dust and sediment pollution from 28 forestry roads. 29 State appropriation........ 1,000,000 30 Section 805. Department of 20040H2577B3743 - 188 -
1 Education.--The following amounts are 2 appropriated to the Department of 3 Education: Federal State 4 For administration of the school 5 safe driving program and for payments 6 to school districts or joint school 7 organizations for driver education 8 courses. 9 State appropriation........ 1,230,000 10 Section 806. Department of 11 Environmental Protection.--The 12 following amounts are appropriated to 13 the Department of Environmental 14 Protection: Federal State 15 To the State Conservation 16 Commission for the maintenance and 17 improvement of dirt and gravel roads. 18 State appropriation........ 4,000,000 19 Section 807. Department of General 20 Services.--The following amounts are 21 appropriated to the Department of 22 General Services: Federal State 23 For payment of tort claims. 24 State appropriation........ 20,000,000 25 Section 808. Department of 26 Revenue.--The following amounts are 27 appropriated to the Department of 28 Revenue: Federal State 29 For administration and enforcement 30 of various Motor License Fund tax 20040H2577B3743 - 189 -
1 regulations. 2 State appropriation........ 13,215,000 3 Section 809. Pennsylvania State 4 Police.--The following amounts are 5 appropriated to the Pennsylvania State 6 Police: Federal State 7 For transfer to the General Fund to 8 finance the Traffic Control and the 9 Traffic Safety Facilities Program of 10 the Pennsylvania State Police. 11 State appropriation........ 327,642,000 12 For the Commonwealth Law 13 Enforcement Assistance Network. 14 State appropriation........ 30,600,000 15 For transfer to the General Fund to 16 finance the Municipal Police Officers' 17 Education and Training Commission. 18 State appropriation........ 3,509,000 19 For transfer to the General Fund to 20 finance adequate replacement patrol 21 vehicles. 22 State appropriation........ 4,176,000 23 For transfer to the General Fund to 24 finance the Automated Fingerprint 25 Identification System (AFIS). 26 State appropriation........ 1,846,000 27 SUBPART B 28 AVIATION RESTRICTED REVENUE ACCOUNT 29 Section 821. Department of 30 Transportation.--The following amounts 20040H2577B3743 - 190 -
1 are appropriated to the Department of 2 Transportation: Federal State 3 For payment for aviation 4 operations, including the operation 5 and maintenance of State-owned 6 aircraft, payment of general expenses, 7 supplies, printing and equipment; for 8 the development and maintenance of 9 State airports and the maintenance and 10 repair of landing fields, intermediate 11 landing fields, landing field 12 equipment, beacon sites and other 13 navigation facilities; and for the 14 encouragement and development of civil 15 aeronautics. 16 State appropriation........ 4,966,000 17 For airport development. 18 State appropriation........ 8,000,000 19 For real estate tax rebate payments 20 to privately owned public use 21 airports. 22 State appropriation........ 250,000 23 PART IX 24 HAZARDOUS MATERIAL RESPONSE 25 FUND APPROPRIATIONS 26 Section 901. Pennsylvania 27 Emergency Management Agency.--The 28 following amounts are appropriated to 29 the Pennsylvania Emergency Management 30 Agency: Federal State 20040H2577B3743 - 191 -
1 For general administration and 2 operational expenses, including 3 expenses of the Hazardous Material 4 Emergency Planning and Response 5 Advisory Committee. 6 State appropriation........ 117,000 7 For training programs for hazardous 8 material response teams. 9 State appropriation........ 417,000 10 For grants to support counties' 11 activities. 12 State appropriation........ 824,000 13 For public and facility owner 14 education, information and 15 participation programs. 16 State appropriation........ 117,000 17 PART X 18 MILK MARKETING FUND APPROPRIATIONS 19 Section 1001. Milk Marketing 20 Board.--The following amounts are 21 appropriated to the Milk Marketing 22 Board: Federal State 23 For the operation of the Milk 24 Marketing Board. 25 State appropriation........ 2,794,000 26 PART XI 27 HOME INVESTMENT TRUST 28 FUND APPROPRIATIONS 29 Section 1101. Department of 30 Community and Economic Development.-- 20040H2577B3743 - 192 -
1 The following amounts are appropriated 2 to the Department of Community and 3 Economic Development: Federal State 4 For administration of the Home 5 Program. 6 State appropriation........ 1,300,000 7 PART XII 8 TUITION PAYMENT FUND APPROPRIATIONS 9 Section 1201. Treasury 10 Department.--The following amounts are 11 appropriated to the Treasury 12 Department: Federal State 13 For the operation of the Tuition 14 Account Program Bureau. However, no 15 money deposited with the Treasury 16 Department for the purchase of tuition 17 credits can be used for the 18 administration of the program. 19 State appropriation........ 1,033,000 20 PART XIII 21 BANKING DEPARTMENT FUND APPROPRIATIONS 22 Section 1301. Department of 23 Banking.--The following amounts are 24 appropriated to the Department of 25 Banking: Federal State 26 For general government operations 27 of the Department of Banking. 28 State appropriation........ 11,120,000 29 Section 1302. Department of 30 General Services.--The following 20040H2577B3743 - 193 -
1 amounts are appropriated to the 2 Department of General Services: Federal State 3 For Harristown rental charges. 4 State appropriation........ 139,000 5 For Harristown utility and 6 municipal charges. 7 State appropriation........ 179,000 8 PART XIV 9 FIREARM RECORDS CHECK FUND APPROPRIATIONS 10 Section 1401. Pennsylvania State 11 Police.--The following amounts are 12 appropriated to the Pennsylvania State 13 Police: Federal State 14 For activities associated with the 15 purchase of firearms by individuals. 16 State appropriation........ 2,682,000 17 PART XV 18 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 19 AUTHORITY FUND APPROPRIATIONS 20 Section 1501. Department of 21 Community and Economic Development.-- 22 The following amounts are appropriated 23 to the Department of Community and 24 Economic Development: Federal State 25 For the Ben Franklin Technology 26 Development Authority Fund. No more 27 than $1,362,000 may be used for 28 administration. 29 State appropriation........ 55,485,000 30 PART XVI 20040H2577B3743 - 194 -
1 TOBACCO SETTLEMENT FUND 2 Section 1601. Tobacco Settlement 3 Board.--The following amounts are 4 appropriated to the Tobacco Settlement 5 Board: Federal State 6 For the general government 7 operations of the Tobacco Settlement 8 Board. 9 State appropriation........ 276,000 10 PART XVI-A 11 HEALTH CARE PROVIDER RETENTION ACCOUNT 12 Section 1601-A. Department of 13 Public Welfare.--The following amounts 14 are appropriated to the Department of 15 Public Welfare: Federal State 16 For health care provider retention 17 pursuant to section 443.7 of the act 18 of June 13, 1967 (P.L.31, No.21), 19 known as the Public Welfare Code. 20 State appropriation........ 104,000,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for health care provider 24 retention under section 443.7 of the 25 Public Welfare Code: 26 (1) "Medical Assistance - Provider 27 Retention." 28 Federal appropriation...... 121,400,000 29 PART XVII 30 RESTRICTED RECEIPT ACCOUNTS 20040H2577B3743 - 195 -
1 Section 1701. General provisions.--The Secretary of the 2 Budget may create the restricted receipt accounts set forth in 3 this part for the purpose of administering Federal grants only 4 for the purposes herein designated during the fiscal year July 5 1, 2004, through June 30, 2005. 6 Section 1702. Department of Community and Economic 7 Development.--The following restricted receipt account may be 8 established for the Department of Community and Economic 9 Development: 10 (1) "ARC Housing Revolving Loan Program." 11 Section 1703. Department of Conservation and Natural 12 Resources.--The following restricted receipt accounts may be 13 established for the Department of Conservation and Natural 14 Resources: 15 (1) "Federal Aid to Volunteer Fire Companies." 16 (2) "Federal Land and Water Conservation Fund Act." 17 (3) "National Forest Reserve Allotment." 18 (4) "Federal Land and Water Conservation Fund Act - 19 Conservation and Natural Resources." 20 Section 1704. Department of Education.--The following 21 restricted receipt accounts may be established for the 22 Department of Education: 23 (1) "Education of the Disabled - Part C." 24 (2) "LSTA - Library Grants." 25 (3) "Penn State University Federal Aid." 26 (4) "Emergency Immigration Education Assistance." 27 (5) "Education of the Disabled - Part D." 28 (6) "Homeless Adult Assistance Program." 29 (7) "Severely Handicapped." 30 (8) "Medical Assistance Reimbursements to Local Education 20040H2577B3743 - 196 -
1 Agencies." 2 Section 1705. Department of Environmental Protection.--The 3 following restricted receipt accounts may be established for the 4 Department of Environmental Protection: 5 (1) "Federal Water Resources Planning Act." 6 (2) "Flood Control Payments." 7 (3) "Soil and Water Conservation Act - Inventory of 8 Programs." 9 Section 1706. Department of Transportation.--The following 10 restricted receipt accounts may be established for the 11 Department of Transportation: 12 (1) "Capital Assistance Elderly and Handicapped Programs." 13 (2) "Railroad Rehabilitation and Improvement Assistance." 14 (3) "Ridesharing/Van Pool Program - Acquisition." 15 Section 1707. Pennsylvania Emergency Management Agency.--The 16 following restricted receipt account may be established for the 17 Pennsylvania Emergency Management Agency: 18 (1) "Receipts from Federal Government - Disaster Relief - 19 Disaster Relief Assistance to State and Political Subdivisions." 20 Section 1708. Pennsylvania Historical and Museum 21 Commission.--The following restricted receipt account may be 22 established for the Pennsylvania Historical and Museum 23 Commission: 24 (1) "Federal Grant - Historical Preservation Act of 1966." 25 PART XVIII 26 ADDITIONAL APPROPRIATIONS FOR 27 FISCAL YEAR 2003-2004 28 SUBPART A 29 GENERAL PROVISIONS 30 Section 1801. State appropriations.--(a) The following sums 20040H2577B3743 - 197 -
1 set forth in this part, or as much thereof as may be necessary, 2 are hereby specifically appropriated from the General Fund to 3 the several hereinafter named agencies of the Executive, 4 Legislative and Judicial Departments of the Commonwealth for the 5 payment of salaries, wages or other compensation and travel 6 expenses of the duly elected or appointed officers and employees 7 of the Commonwealth, for the payment of fees for contractual 8 services rendered, for the purchase or rental of goods and 9 services, printing, public advertising by or through any medium, 10 equipment, land and buildings and for payment of any other 11 expenses, as provided by law or by this act, necessary for the 12 proper conduct of the duties, functions and activities and for 13 the purposes hereinafter set forth for the fiscal year beginning 14 July 1, 2003, and for the payment of bills incurred and 15 remaining unpaid at the close of the fiscal year ending June 30, 16 2003. 17 (b) The following sums set forth in this part, or as much 18 thereof as may be necessary, are hereby specifically 19 appropriated from the State Lottery Fund to the several 20 hereinafter named agencies of the Executive Department of the 21 Commonwealth for the payment of salaries, wages or other 22 compensation and travel expenses of the duly appointed officers 23 and employees of the Commonwealth, for the payment of fees for 24 contractual services rendered, for the purchase or rental of 25 goods and services and for payment of any other expenses, as 26 provided by law or by this act, necessary for the proper conduct 27 of the duties, functions and activities and for the purposes 28 hereinafter set forth for the fiscal year beginning July 1, 29 2003, and for the payment of bills incurred and remaining unpaid 30 at the close of the fiscal year ending June 30, 2003. 20040H2577B3743 - 198 -
1 Section 1802. Federal augmentation appropriations.--The 2 following Federal augmentation appropriations set forth in this 3 part, or as much thereof as may be necessary, are hereby 4 specifically appropriated from the Federal augmentation funds to 5 the several hereinafter named agencies of the Executive and 6 Judicial Departments of the Commonwealth for the payment of the 7 expenses of implementing and carrying out the programs stated 8 herein for the fiscal year beginning July 1, 2003, and for the 9 payment of bills incurred and remaining unpaid at the close of 10 the fiscal year ending June 30, 2003. Unless otherwise stated, 11 the appropriations include any carryovers from the prior fiscal 12 year. 13 SUBPART B 14 EXECUTIVE DEPARTMENT 15 Section 1811. Executive Offices.-- 16 The following amounts are appropriated 17 to the Executive Offices: Federal State 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the Pennsylvania 21 Human Relations Commission: 22 (1) "HUD - Special project grant." 23 Federal appropriation...... 3,500,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Pennsylvania 27 Commission on Crime and Delinquency: 28 (1) "Plan for Juvenile Justice." 29 Federal appropriation...... 480,000 30 (2) "Juvenile justice and 20040H2577B3743 - 199 -
1 delinquency prevention." 2 Federal appropriation...... 4,500,000 3 Section 1812. Department of 4 Agriculture.--The following amounts 5 are appropriated to the Department of 6 Agriculture: Federal State 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for Farmers' Market Food 10 Coupons: 11 (1) "Senior Farmers' Market 12 Nutrition." 13 Federal appropriation...... 3,000,000 14 Section 1813. Department of 15 Community and Economic Development.-- 16 The following amounts are appropriated 17 to the Department of Community and 18 Economic Development: Federal State 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for general government 22 operations: 23 (1) "Communications 24 infrastructure." 25 Federal appropriation...... 830,000 26 Section 1814. Department of 27 Education.--The following amounts are 28 appropriated to the Department of 29 Education: Federal State 30 For payments on account of pupil 20040H2577B3743 - 200 -
1 transportation. 2 State appropriation........ 466,033,000 3 For payments on account of 4 nonpublic and charter school pupil 5 transportation. 6 State appropriation........ 76,642,000 7 Section 1815. Department of 8 Health.--The following amounts are 9 appropriated to the Department of 10 Health: Federal State 11 For renal dialysis services. 12 State appropriation........ 9,722,000 13 Section 1816. Department of Public 14 Welfare.--The following amounts are 15 appropriated to the Department of 16 Public Welfare: Federal State 17 For mental health services, 18 including grants to counties exclusive 19 of capital improvements and including 20 adequate funds for maintenance and 21 security at the former Philadelphia 22 State Hospital. 23 State appropriation........ 653,738,000 24 For State centers for the mentally 25 retarded. 26 State appropriation........ 104,286,000 27 For cash assistance grants 28 including employment and training and 29 child care services for cash 30 assistance recipients and child care 20040H2577B3743 - 201 -
1 services for former cash assistance 2 recipients. 3 State appropriation........ 327,981,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for cash assistance: 7 (1) "TANFBG - Cash Assistance." 8 The Department of Public Welfare, upon 9 approval of the Secretary of the 10 Budget, may transfer funds from this 11 appropriation to the CCDFBG - Child 12 Care Services appropriation to provide 13 child care services to additional low- 14 income families provided that such 15 transfer of funds will not result in a 16 deficit in this appropriation. The 17 Secretary of the Budget shall provide, 18 ten days prior to any transfer, notice 19 of any such transfer to the chairman 20 and minority chairman of the 21 Appropriations Committee of the Senate 22 and the chairman and minority chairman 23 of the Appropriations Committee of the 24 House of Representatives. 25 Federal appropriation...... 227,020,000 26 For medical assistance payments - 27 outpatient services, exclusive of 28 outpatient services provided through 29 capitation plans. The Department of 30 Public Welfare shall not require a 20040H2577B3743 - 202 -
1 recipient to obtain a physician 2 referral in order to receive 3 chiropractic services. 4 State appropriation........ 632,146,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for medical assistance - 8 outpatient: 9 (1) "Medical Assistance - 10 Outpatient." The Department of Public 11 Welfare shall not require a recipient 12 to obtain a physician referral in 13 order to receive chiropractic 14 services. 15 Federal appropriation......1,024,957,000 16 For medical assistance payments - 17 inpatient, exclusive of inpatient 18 services provided through capitation 19 plans. The Department of Public 20 Welfare shall calculate Federal upper 21 payment limit for disproportionate 22 share type payments for children's 23 psychiatric hospitals using fiscal 24 year 2002-2003 cost report data. 25 State appropriation........ 372,670,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for medical assistance - 29 inpatient services: 30 (1) "Medical Assistance - 20040H2577B3743 - 203 -
1 Inpatient." The Department of Public 2 Welfare shall calculate Federal upper 3 payment limit for disproportionate 4 share type payments for children's 5 psychiatric hospitals using fiscal 6 year 2002-2003 cost report data. 7 Federal appropriation...... 591,691,000 8 For medical assistance payments - 9 capitation plans. For provision of 10 outpatient services and inpatient 11 hospital services to eligible persons 12 enrolled in an approved capitation 13 plan. No part of this appropriation 14 shall be used to pay any provider who 15 has not supplied information in such 16 form as required by the department in 17 order to facilitate claims for Federal 18 financial participation for services 19 rendered to general assistance 20 clients. 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. 25 State appropriation........ 2,026,907,000 26 For medical assistance - long-term 27 care. 28 State appropriation........ 432,530,000 29 For medical assistance - 30 transportation. 20040H2577B3743 - 204 -
1 State appropriation........ 36,174,000 2 For intermediate care 3 facilities/MR. 4 State appropriation........ 101,589,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for intermediate care 8 facilities/MR: 9 (1) "Medical Assistance - 10 Intermediate Care Facilities - 11 Mentally Retarded." 12 Federal appropriation...... 142,068,000 13 For community mental retardation 14 services, exclusive of capital 15 improvements, which shall include 16 grants to counties for 17 noninstitutional programs. 18 State appropriation........ 635,958,000 19 For early intervention services. 20 State appropriation........ 73,342,000 21 For extraordinary costs to counties 22 other than counties of the first class 23 resulting from the closure of 24 Pennhurst State Center. 25 State appropriation........ 2,890,000 26 For services provided to persons 27 with disabilities. 28 State appropriation........ 16,708,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20040H2577B3743 - 205 -
1 appropriated for services to persons 2 with disabilities: 3 (1) "Medical Assistance - Services 4 to Persons with Disabilities." 5 Federal appropriation...... 33,323,000 6 For attendant care services for 7 physically disabled adults. 8 State appropriation........ 35,985,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for attendant care 12 services: 13 (1) "Medical Assistance - 14 Attendant Care." 15 Federal appropriation...... 32,282,000 16 Section 1817. Pennsylvania 17 Emergency Management Agency.--The 18 following amounts are appropriated to 19 the Pennsylvania Emergency Management 20 Agency: Federal State 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Weather Radio Transmitter." 26 Federal appropriation...... 44,000 27 SUBPART C 28 STATE LOTTERY FUND 29 Section 1851. Department of 30 Aging.--The following amounts are 20040H2577B3743 - 206 -
1 appropriated to the Department of 2 Aging: Federal State 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for PENNCARE: 6 (1) "Medical Assistance - 7 Attendant Care." 8 Federal appropriation...... 3,979,000 9 (2) "Medical Assistance - 10 Support." 11 Federal appropriation...... 2,428,000 12 SUBPART D 13 MISCELLANEOUS PROVISIONS FOR 2003-2004 14 Section 1891. Prior laws unaffected.--This act is not 15 intended to be inconsistent with or to repeal any provision of 16 any act enacted at this or any prior session of the General 17 Assembly regulating the purchase of supplies, the ordering of 18 printing and binding, the purchase, maintenance and use of 19 automobiles, the method of making payments from the State 20 Treasury for any purpose or the functioning of any 21 administrative department, board or commission. 22 Section 1892. Compliance with other law before funds 23 available.--No appropriation made by this part to any 24 department, board, commission or agency of the Executive 25 Department shall be available unless and until the department, 26 board, commission or agency has complied with sections 615 and 27 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 28 Administrative Code of 1929. 29 Section 1893. Contracts prerequisite to encumbering or 30 committing funds.--Funds for the purchase of supplies, materials 20040H2577B3743 - 207 -
1 and equipment shall not be deemed to be committed or encumbered 2 until contracts covering the purchase have been entered into 3 with the vendors. 4 Section 1894. Minority business set-asides.--(a) Each 5 department or other instrumentality of the Commonwealth listed 6 in Subpart B authorized to contract for buildings, highways, 7 commodities, equipment, supplies or services shall report to the 8 General Assembly all information pertinent to anticipated 9 procurement needs at the beginning of each fiscal year and each 10 fiscal quarter thereafter. 11 (b) As used in this section, the term "minority business" 12 means a minority business enterprise as defined in the act of 13 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 14 Minority Business Development Authority Act. 15 Section 1895. Appropriation of funds from miscellaneous 16 sources.--(a) In addition to the amounts appropriated by this 17 part, moneys received in payment for food and household supplies 18 furnished to employees and other persons, except inmates, by an 19 institution, and moneys received from the proceeds from the sale 20 of any products of the soil, meats, livestock, timber or other 21 materials sold by the department shall be paid into the General 22 Fund and are hereby appropriated out of the General Fund to the 23 several respective institutions for the operation and 24 maintenance of the institutions. 25 (b) In addition to the amounts appropriated by this part, 26 all moneys received from any other source, except the Federal 27 Government, as contributions for the programs provided herein or 28 as payment for services or materials furnished by one 29 institution to another, except those collections designated as 30 revenues, shall be paid into the General Fund and are hereby 20040H2577B3743 - 208 -
1 appropriated out of the General Fund for the purposes of the 2 respective appropriations. 3 (c) In addition to any funds specifically appropriated by 4 this part, all moneys received by a department or agency of the 5 Commonwealth from any other sources, except the Federal 6 Government, as contributions or supplements to the department or 7 agency for a program or administration of an act included in 8 this part shall be paid into the General Fund and credited to 9 the appropriation for that program or administration of the act. 10 Section 1896. Lapsing of unused funds.--(a) Except as 11 otherwise provided by law or by this section, that part of all 12 appropriations in Part XVIII unexpended, uncommitted or 13 unencumbered as of June 30, 2004, shall automatically lapse as 14 of that date. 15 (b) The appropriation in section 209 of Part II of the act 16 of December 23, 2003 (P.L. , No.9A), known as the First 17 Supplemental General Appropriation Act of 2003, to the 18 Department of Community and Economic Development for the 19 prevention of military base realignment and closure shall be a 20 continuing appropriation until June 30, 2006. 21 Section 1897. Construction with prior appropriation acts.-- 22 Any appropriation in Subpart B of this part which is the same or 23 similar to any appropriation in the act of March 20, 2003 (P.L. 24 , No.1A), known as the General Appropriation Act of 2003, or 25 the act of December 23, 2003 (P.L. , No.9A), known as the 26 First Supplemental General Appropriation Act of 2003, shall 27 replace that appropriation. 28 Section 1898. Deduction of expended appropriations under 29 prior law.--Any money which has been appropriated and expended 30 under the act of March 20, 2003 (P.L. , No.1A), known as the 20040H2577B3743 - 209 -
1 General Appropriation Act of 2003, or the act of December 23, 2 2003 (P.L. , No.9A), known as the First Supplemental General 3 Appropriation Act of 2003, shall be deducted from the 4 corresponding appropriation in this part. 5 PART XIX 6 SPECIAL PROVISIONS FOR FEDERAL FUNDS 7 FOR 2004-2005 8 Section 1901. General Fund repository for Federal funds.-- 9 All moneys received from the Federal Government as contributions 10 or supplements to the departments or agencies of the 11 Commonwealth or the programs herein provided shall be paid into 12 the General Fund. 13 Section 1902. Limitation on encumbering or spending Federal 14 funds.--Federal funds shall be encumbered or spent only to the 15 extent that such funds are estimated as being available during 16 the fiscal year of the Commonwealth. 17 Section 1903. Appropriation of prior unspent Federal 18 funds.--Any Federal money which has been previously appropriated 19 by the General Assembly and authorized or allocated by the 20 Federal Government but remains unspent from prior fiscal years 21 and will not be renewed for fiscal year 2004-2005 is hereby 22 appropriated. 23 Section 1904. Subgrants between Federal fund 24 appropriations.--Subgrants may be made between appropriations 25 without further approval of the General Assembly. The Secretary 26 of the Budget shall submit a list of subgrants to the chairman 27 and minority chairman of the Appropriations Committee of the 28 Senate and the chairman and minority chairman of the 29 Appropriations Committee of the House of Representatives 30 quarterly. No subgrant to a State agency, however, may be made 20040H2577B3743 - 210 -
1 from a restricted receipt account without a specific 2 appropriation by the General Assembly. 3 Section 1905. Utilization of emergency Federal funds.--(a) 4 Federal funds available for costs and damages resulting from 5 natural disasters or civil disobedience may be added to an 6 appropriation contained in this act or to funds appropriated or 7 may be used for the purposes prescribed by the Federal 8 Government. 9 (b) In addition to the moneys appropriated by this act, all 10 moneys received from the Federal Government for the purpose of 11 disaster assistance or relief, or other moneys received as a 12 direct result of terrorist acts and moneys for homeland security 13 and defense, shall be paid into the General Fund and are hereby 14 appropriated out of the General Fund to the departments, boards, 15 commissions or agencies designated by the Governor. 16 (c) In the event of any emergency situation in which the 17 General Assembly cannot act in sufficient time, the Governor is 18 authorized through executive authorization to provide up to 19 $10,000,000 in Federal funds to alleviate the emergency 20 situation. For the purposes of this section, "emergency" is 21 defined as any situation in which there is a chance of or which 22 may result in substantial human suffering. 23 Section 1906. Transfer of funds from TANFBG to CCDFBG and 24 SSBG.--In accordance with Federal law which permits the transfer 25 of funds from the TANFBG to the CCDFBG and SSBG, the Department 26 of Public Welfare, upon approval of the Secretary of the Budget, 27 may make such transfers of funds provided that any such transfer 28 will not result in a deficit in any appropriation from which 29 funds are transferred. The Secretary of the Budget shall provide 30 ten days prior notification of any such transfers to the 20040H2577B3743 - 211 -
1 chairman and the minority chairman of the Appropriations 2 Committee of the Senate and the chairman and minority chairman 3 of the Appropriations Committee of the House of Representatives. 4 Section 1907. Transfer of LIHEAP funds.--(a) The Department 5 of Public Welfare, upon approval of the Secretary of the Budget, 6 may transfer up to 15% of any additional funds received for the 7 LIHEAP program either through an increase in the regular program 8 or a Presidential release of contingency funds, to the 9 Department of Community and Economic Development for the LIHEAP 10 - Weatherization Program. The Secretary of the Budget shall 11 provide ten days prior notification of any such transfers to the 12 chairman and minority chairman of the Appropriations Committee 13 of the Senate and the chairman and minority chairman of the 14 Appropriations Committee of the House of Representatives. 15 (b) The Department of Public Welfare, upon approval of the 16 Secretary of the Budget, may transfer LIHEAP administrative 17 funds to the Department of Community and Economic Development 18 subject to any limitations under Federal law. The Secretary of 19 the Budget shall provide ten days prior notification of any such 20 transfer to the chairman and minority chairman of the 21 Appropriations Committee of the Senate and the chairman and 22 minority chairman of the Appropriations Committee of the House 23 of Representatives. 24 PART XX 25 MISCELLANEOUS PROVISIONS FOR 2004-2005 26 Section 2001. 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, 20040H2577B3743 - 212 -
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 2002. 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 2003. Contracts prerequisite to encumbering or 13 committing funds.--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 Section 2004. Minority business set-asides.--(a) Each 24 department or other instrumentality of the Commonwealth listed 25 in Subpart A of Part II authorized to contract for buildings, 26 highways, commodities, equipment, supplies or services shall 27 report to the General Assembly all information pertinent to 28 anticipated procurement needs at the beginning of each fiscal 29 year and each fiscal quarter thereafter. 30 (b) As used in this section, the term "minority business" 20040H2577B3743 - 213 -
1 means a minority business enterprise as defined in the act of 2 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 3 Minority Business Development Authority Act. 4 Section 2005. Appropriation of funds from miscellaneous 5 sources.--(a) In addition to the amounts appropriated by this 6 act, moneys received in payment for food and household supplies 7 furnished to employees and other persons, except inmates, by an 8 institution, and moneys received from the proceeds from the sale 9 of any products of the soil, meats, livestock, timber or other 10 materials sold by the department shall be paid into the General 11 Fund and are hereby appropriated out of the General Fund to the 12 several respective institutions for the operation and 13 maintenance of the institutions. 14 (b) In addition to the amounts appropriated by this act, all 15 moneys received from any other source, except the Federal 16 Government, as contributions for the programs provided herein or 17 as payment for services or materials furnished by one 18 institution to another, except those collections designated as 19 revenues, shall be paid into the General Fund and are hereby 20 appropriated out of the General Fund for the purposes of the 21 respective appropriations. 22 (c) In addition to any funds specifically appropriated by 23 this act, all moneys received by a department or agency of the 24 Commonwealth from any other sources, except the Federal 25 Government, as contributions or supplements to the department or 26 agency for a program or administration of an act included in 27 this act shall be paid into the General Fund and credited to the 28 appropriation for that program or administration of the act. 29 Section 2006. Lapsing of unused funds.--(a) Except as 30 otherwise provided by law or by this section, that part of all 20040H2577B3743 - 214 -
1 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 2 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or 3 unencumbered as of June 30, 2005, shall automatically lapse as 4 of that date. 5 (b) The appropriation in Part II to the Department of 6 Community and Economic Development for the prevention of base 7 realignment and closure shall be a continuing appropriation 8 until June 30, 2006. 9 (c) The appropriation in Part II to the Department of 10 General Services for printing of the Pennsylvania Manual shall 11 be a continuing appropriation until June 30, 2006. 12 (d) The appropriations in Part II to the Legislative 13 Department shall be continuing appropriations. 14 Section 2007. Appellate courts appropriation contingency.-- 15 The funds appropriated in Part II to the Supreme, Superior and 16 Commonwealth Courts for justice and judge expenses are 17 contingent upon a vouchered expense account plan being continued 18 by the Supreme Court. 19 Section 2008. Transfer of excess funds.--The Governor may 20 transfer any excess money in those funds receiving proceeds of 21 Commonwealth of Pennsylvania general obligation bonds in excess 22 of the amount necessary for the purposes for which the bonds 23 were issued to the appropriate sinking fund for payment of debt 24 service due on outstanding bonds. If such excess funds, together 25 with any available balance, exceed the amount of debt service 26 remaining to be paid, the funds shall be transferred to the 27 General Fund or to the appropriate special fund responsible for 28 such debt service. 29 Section 2009. Transfer of funds by the Supreme Court.--The 30 Supreme Court may transfer during the fiscal year funds 20040H2577B3743 - 215 -
1 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 2 and 291 of the act of March 20, 2003 (P.L. , No.1A), known as 3 the General Appropriation Act of 2003, or this act, among any of 4 the line items contained within those sections. After making 5 such transfers, including any transfers that may be necessary to 6 avoid a deficit in any line items in these sections, the Supreme 7 Court may also transfer any excess funds appropriated in these 8 sections to the Judicial Computer System Augmentation Account 9 during the month of June 2004. No transfer may create or 10 increase a deficiency in the appropriation from which the 11 transfer is made. Whenever the Supreme Court makes a transfer 12 under this subsection, the Supreme Court shall give written 13 notification to the Secretary of the Budget and chairman and 14 minority chairman of the Senate Committee on Appropriations and 15 the chairman and the minority chairman of the House of 16 Representatives Committee on Appropriations ten days prior to 17 any transfer. The written notice shall also include 18 certification that such transfer will not result in a deficit in 19 any appropriation. 20 Section 2010. Transfer from Hazardous Sites Cleanup Fund.-- 21 The sum of $8,000,000 is transferred from the Hazardous Sites 22 Cleanup Fund to the Industrial Sites Cleanup Fund. 23 PART XXI 24 EFFECTIVE DATE 25 Section 2101. Effective date.--This act shall take effect as 26 follows: 27 (1) Part XVIII shall take effect immediately. 28 (2) This section shall take effect immediately. 29 (3) The remainder of this act shall take effect July 1, 30 2004, or immediately, whichever is later. C26L84RZ/20040H2577B3743 - 216 -