SENATE AMENDED
PRIOR PRINTER'S NOS. 3744, 3853 PRINTER'S NO. 3871
No. 2579 Session of 2004
INTRODUCED BY ARGALL, APRIL 14, 2004
SENATOR THOMPSON, APPROPRIATIONS, IN SENATE, AS AMENDED,
MAY 12, 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,
1 2004, and for the payment of bills incurred and remaining
2 unpaid at the close of the fiscal year ending June 30, 2003.
3 TABLE OF CONTENTS
4 PART I. GENERAL PROVISIONS
5 Section 101. Short title.
6 Section 102. Definitions.
7 Section 103. Abbreviations.
8 Section 104. State appropriations.
9 Section 105. Federal augmentation appropriations.
10 Section 106. Block grants.
11 Section 107. Administrative cost reduction plans.
12 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
13 FOR 2004-2005
14 SUBPART A. EXECUTIVE DEPARTMENT
15 Section 201. Governor.
16 Section 202. Executive Offices.
17 Section 203. Lieutenant Governor.
18 Section 204. Attorney General.
19 Section 205. Auditor General.
20 Section 206. Treasury Department.
21 Section 207. Department of Aging.
22 Section 208. Department of Agriculture.
23 Section 209. Department of Community and Economic Development.
24 Section 210. Department of Conservation and Natural Resources.
25 Section 211. Department of Corrections.
26 Section 212. Department of Education.
27 Section 213. Department of Environmental Protection.
28 Section 214. Department of General Services.
29 Section 215. Department of Health.
30 Section 216. Insurance Department.
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1 Section 217. Department of Labor and Industry.
2 Section 218. Department of Military and Veterans Affairs.
3 Section 219. Department of Public Welfare.
4 Section 220. Department of Revenue.
5 Section 221. Department of State.
6 Section 222. Department of Transportation.
7 Section 223. Pennsylvania State Police.
8 Section 224. State Civil Service Commission.
9 Section 225. Pennsylvania Emergency Management Agency.
10 Section 226. Pennsylvania Fish and Boat Commission.
11 Section 227. State System of Higher Education.
12 Section 228. Pennsylvania Higher Education Assistance Agency.
13 Section 229. Pennsylvania Historical and Museum Commission.
14 Section 230. Pennsylvania Infrastructure Investment Authority.
15 Section 231. Environmental Hearing Board.
16 Section 232. Pennsylvania Board of Probation and Parole.
17 Section 233. Pennsylvania Public Television Network Commission.
18 Section 234. Pennsylvania Securities Commission.
19 Section 235. State Tax Equalization Board.
20 Section 236. Health Care Cost Containment Council.
21 Section 237. State Ethics Commission.
22 Section 238. State Employees' Retirement System.
23 Section 239. Pennsylvania Housing Finance Agency.
24 SUBPART B. LEGISLATIVE DEPARTMENT
25 Section 251. Senate.
26 Section 252. House of Representatives.
27 Section 253. Legislative Reference Bureau.
28 Section 254. Legislative Budget and Finance Committee.
29 Section 255. Legislative Data Processing Committee.
30 Section 256. Joint State Government Commission.
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1 Section 257. Local Government Commission.
2 Section 258. Joint Legislative Air and Water Pollution Control
3 and Conservation Committee.
4 Section 259. Legislative Audit Advisory Commission.
5 Section 260. Independent Regulatory Review Commission.
6 Section 261. Capitol Preservation Committee.
7 Section 262. Pennsylvania Commission on Sentencing.
8 Section 263. Center for Rural Pennsylvania.
9 Section 264. Commonwealth Mail Processing Center.
10 Section 265. Chief Clerk of the Senate and Chief Clerk of the
11 House of Representatives.
12 SUBPART C. JUDICIAL DEPARTMENT
13 Section 281. Supreme Court.
14 Section 282. Superior Court.
15 Section 283. Commonwealth Court.
16 Section 284. Courts of common pleas.
17 Section 285. Community courts - district justices.
18 Section 286. Philadelphia Traffic Court.
19 Section 287. Philadelphia Municipal Court.
20 Section 288. Judicial Conduct Board.
21 Section 289. Court of Judicial Discipline.
22 Section 290. Juror cost reimbursement.
23 Section 291. County court reimbursement.
24 Section 292. County reimbursement for district attorneys.
25 PART III. STATE LOTTERY FUND APPROPRIATIONS
26 Section 301. Department of Aging.
27 PART IV. ENERGY CONSERVATION AND ASSISTANCE
28 FUND APPROPRIATIONS
29 Section 401. Department of Environmental Protection.
30 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
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1 APPROPRIATIONS
2 Section 501. Supreme Court.
3 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
4 APPROPRIATIONS
5 Section 601. Department of Health.
6 Section 602. Department of Public Welfare.
7 PART VII. STATE STORES FUND APPROPRIATIONS
8 Section 701. Pennsylvania State Police.
9 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
10 FOR 2004-2005
11 SUBPART A. MOTOR LICENSE FUND
12 Section 801. Department of Transportation.
13 Section 802. Executive Offices.
14 Section 803. Treasury Department.
15 Section 804. Department of Conservation and Natural Resources.
16 Section 805. Department of Education.
17 Section 806. Department of Environmental Protection.
18 Section 807. Department of General Services.
19 Section 808. Department of Revenue.
20 Section 809. Pennsylvania State Police.
21 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
22 Section 821. Department of Transportation.
23 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
24 APPROPRIATIONS
25 Section 901. Pennsylvania Emergency Management Agency.
26 PART X. MILK MARKETING FUND APPROPRIATIONS
27 Section 1001. Milk Marketing Board.
28 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
29 Section 1101. Department of Community and Economic Development.
30 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
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1 Section 1201. Treasury Department.
2 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
3 Section 1301. Department of Banking.
4 Section 1302. Department of General Services.
5 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
6 Section 1401. Pennsylvania State Police.
7 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
8 AUTHORITY FUND APPROPRIATIONS
9 Section 1501. Department of Community and Economic Development.
10 PART XVI. TOBACCO SETTLEMENT FUND
11 Section 1601. Tobacco Settlement Board.
12 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT
13 Section 1601-A. Department of Public Welfare.
14 PART XVII. RESTRICTED RECEIPT ACCOUNTS
15 Section 1701. General provisions.
16 Section 1702. Department of Community and Economic Development.
17 Section 1703. Department of Conservation and Natural
18 Resources.
19 Section 1704. Department of Education.
20 Section 1705. Department of Environmental Protection.
21 Section 1706. Department of Transportation.
22 Section 1707. Pennsylvania Emergency Management Agency.
23 Section 1708. Pennsylvania Historical and Museum Commission.
24 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
25 FISCAL YEAR 2003-2004
26 SUBPART A. GENERAL PROVISIONS
27 Section 1801. State appropriations.
28 Section 1802. Federal augmentation appropriations.
29 SUBPART B. EXECUTIVE DEPARTMENT
30 Section 1811. Executive Offices.
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1 Section 1812. Department of Agriculture.
2 Section 1813. Department of Community and Economic Development.
3 Section 1814. Department of Education.
4 Section 1815. Department of Health.
5 Section 1816. Department of Public Welfare.
6 Section 1817. Pennsylvania Emergency Management Agency.
7 SUBPART C. STATE LOTTERY FUND
8 Section 1851. Department of Aging.
9 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004
10 Section 1891. Prior laws unaffected.
11 Section 1892. Compliance with other law before funds
12 available.
13 Section 1893. Contracts prerequisite to encumbering
14 or committing funds.
15 Section 1894. Minority business set-asides.
16 Section 1895. Appropriation of funds from miscellaneous
17 sources.
18 Section 1896. Lapsing of unused funds.
19 Section 1897. Construction with prior appropriation acts.
20 Section 1898. Deduction of expended appropriations under prior
21 law.
22 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
23 FOR 2004-2005
24 Section 1901. General Fund repository for Federal funds.
25 Section 1902. Limitation on encumbering or spending Federal
26 funds.
27 Section 1903. Appropriation of prior unspent Federal funds.
28 Section 1904. Subgrants between Federal fund appropriations.
29 Section 1905. Utilization of emergency Federal funds.
30 Section 1906. Transfer of funds from TANFBG to CCDFBG and
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1 SSBG.
2 Section 1907. Transfer of LIHEAP funds.
3 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005
4 Section 2001. Prior laws unaffected.
5 Section 2002. Compliance with other law before funds available.
6 Section 2003. Contracts prerequisite to encumbering or
7 committing funds.
8 Section 2004. Minority business set-asides.
9 Section 2005. Appropriation of funds from miscellaneous
10 sources.
11 Section 2006. Lapsing of unused funds.
12 Section 2007. Appellate courts appropriation contingency.
13 Section 2008. Transfer of excess funds.
14 Section 2009. Transfer of funds by the Supreme Court.
15 Section 2010. Transfer from Hazardous Sites Cleanup Fund.
16 PART XXI. EFFECTIVE DATE
17 Section 2101. Effective date.
18 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <--
19 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
20 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
21 THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, FOR CERTAIN
22 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
23 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
24 ENDING JUNE 30, 2004; TO PROVIDE APPROPRIATIONS FROM THE
25 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
26 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
27 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
28 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
29 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
30 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY
31 DEVELOPMENT AUTHORITY FUND, THE TOBACCO SETTLEMENT FUND AND
32 THE HEALTH CARE PROVIDER RETENTION ACCOUNT TO THE EXECUTIVE
33 DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE JUDICIAL
34 COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL
35 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30,
36 2005; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND
37 FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, FOR THE
38 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE
39 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO
40 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE
41 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF
42 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED
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1 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE
2 30, 2005, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT
3 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004; TO PROVIDE
4 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS
5 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE
6 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2003, TO JUNE 30,
7 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING
8 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
9 TABLE OF CONTENTS
10 PART I. GENERAL PROVISIONS
11 SECTION 101. SHORT TITLE.
12 SECTION 102. DEFINITIONS.
13 SECTION 103. ABBREVIATIONS.
14 SECTION 104. STATE APPROPRIATIONS.
15 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.
16 SECTION 106. BLOCK GRANTS.
17 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
18 FOR 2004-2005
19 SUBPART A. EXECUTIVE DEPARTMENT
20 SECTION 201. GOVERNOR.
21 SECTION 202. EXECUTIVE OFFICES.
22 SECTION 203. LIEUTENANT GOVERNOR.
23 SECTION 204. ATTORNEY GENERAL.
24 SECTION 205. AUDITOR GENERAL.
25 SECTION 206. TREASURY DEPARTMENT.
26 SECTION 207. DEPARTMENT OF AGING.
27 SECTION 208. DEPARTMENT OF AGRICULTURE.
28 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
29 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
30 SECTION 211. DEPARTMENT OF CORRECTIONS.
31 SECTION 212. DEPARTMENT OF EDUCATION.
32 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
33 SECTION 214. DEPARTMENT OF GENERAL SERVICES.
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1 SECTION 215. DEPARTMENT OF HEALTH.
2 SECTION 216. INSURANCE DEPARTMENT.
3 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY.
4 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
5 SECTION 219. DEPARTMENT OF PUBLIC WELFARE.
6 SECTION 220. DEPARTMENT OF REVENUE.
7 SECTION 221. DEPARTMENT OF STATE.
8 SECTION 222. DEPARTMENT OF TRANSPORTATION.
9 SECTION 223. PENNSYLVANIA STATE POLICE.
10 SECTION 224. STATE CIVIL SERVICE COMMISSION.
11 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
12 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION.
13 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION.
14 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
15 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
16 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
17 SECTION 231. ENVIRONMENTAL HEARING BOARD.
18 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
19 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
20 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION.
21 SECTION 235. STATE TAX EQUALIZATION BOARD.
22 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL.
23 SECTION 237. STATE ETHICS COMMISSION.
24 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM.
25 SUBPART B. LEGISLATIVE DEPARTMENT
26 SECTION 251. SENATE.
27 SECTION 252. HOUSE OF REPRESENTATIVES.
28 SECTION 253. LEGISLATIVE REFERENCE BUREAU.
29 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE.
30 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE.
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1 SECTION 256. JOINT STATE GOVERNMENT COMMISSION.
2 SECTION 257. LOCAL GOVERNMENT COMMISSION.
3 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL
4 AND CONSERVATION COMMITTEE.
5 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION.
6 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION.
7 SECTION 261. CAPITOL PRESERVATION COMMITTEE.
8 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING.
9 SECTION 263. CENTER FOR RURAL PENNSYLVANIA.
10 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER.
11 SUBPART C. JUDICIAL DEPARTMENT
12 SECTION 281. SUPREME COURT.
13 SECTION 282. SUPERIOR COURT.
14 SECTION 283. COMMONWEALTH COURT.
15 SECTION 284. COURTS OF COMMON PLEAS.
16 SECTION 285. COMMUNITY COURTS - DISTRICT JUSTICES.
17 SECTION 286. PHILADELPHIA TRAFFIC COURT.
18 SECTION 287. PHILADELPHIA MUNICIPAL COURT.
19 SECTION 288. JUDICIAL CONDUCT BOARD.
20 SECTION 289. COURT OF JUDICIAL DISCIPLINE.
21 SECTION 290. JUROR COST REIMBURSEMENT.
22 SECTION 291. COUNTY COURT REIMBURSEMENT.
23 PART III. STATE LOTTERY FUND APPROPRIATIONS
24 SECTION 301. DEPARTMENT OF AGING.
25 PART IV. ENERGY CONSERVATION AND ASSISTANCE
26 FUND APPROPRIATIONS
27 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
28 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
29 APPROPRIATIONS
30 SECTION 501. SUPREME COURT.
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1 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
2 APPROPRIATIONS
3 SECTION 601. DEPARTMENT OF HEALTH.
4 SECTION 602. DEPARTMENT OF PUBLIC WELFARE.
5 PART VII. STATE STORES FUND APPROPRIATIONS
6 SECTION 701. PENNSYLVANIA STATE POLICE.
7 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
8 FOR 2004-2005
9 SUBPART A. MOTOR LICENSE FUND
10 SECTION 801. DEPARTMENT OF TRANSPORTATION.
11 SECTION 802. EXECUTIVE OFFICES.
12 SECTION 803. TREASURY DEPARTMENT.
13 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
14 SECTION 805. DEPARTMENT OF EDUCATION.
15 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
16 SECTION 807. DEPARTMENT OF GENERAL SERVICES.
17 SECTION 808. DEPARTMENT OF REVENUE.
18 SECTION 809. PENNSYLVANIA STATE POLICE.
19 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
20 SECTION 821. DEPARTMENT OF TRANSPORTATION.
21 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
22 APPROPRIATIONS
23 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
24 PART X. MILK MARKETING FUND APPROPRIATIONS
25 SECTION 1001. MILK MARKETING BOARD.
26 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
27 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
28 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
29 SECTION 1201. TREASURY DEPARTMENT.
30 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
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1 SECTION 1301. DEPARTMENT OF BANKING.
2 SECTION 1302. DEPARTMENT OF GENERAL SERVICES.
3 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
4 SECTION 1401. PENNSYLVANIA STATE POLICE.
5 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
6 AUTHORITY FUND APPROPRIATIONS
7 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
8 PART XVI. TOBACCO SETTLEMENT FUND
9 SECTION 1601. TOBACCO SETTLEMENT BOARD.
10 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT
11 SECTION 1601-A. DEPARTMENT OF PUBLIC WELFARE.
12 PART XVII. RESTRICTED RECEIPT ACCOUNTS
13 SECTION 1701. GENERAL PROVISIONS.
14 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
15 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
16 RESOURCES.
17 SECTION 1704. DEPARTMENT OF EDUCATION.
18 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
19 SECTION 1706. DEPARTMENT OF TRANSPORTATION.
20 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
21 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
22 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
23 FISCAL YEAR 2003-2004
24 SUBPART A. GENERAL PROVISIONS
25 SECTION 1801. STATE APPROPRIATIONS.
26 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.
27 SUBPART B. EXECUTIVE DEPARTMENT
28 SECTION 1811. EXECUTIVE OFFICES.
29 SECTION 1812. DEPARTMENT OF AGRICULTURE.
30 SECTION 1813. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
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1 SECTION 1814. DEPARTMENT OF EDUCATION.
2 SECTION 1815. DEPARTMENT OF HEALTH.
3 SECTION 1816. DEPARTMENT OF PUBLIC WELFARE.
4 SECTION 1817. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
5 SUBPART C. STATE LOTTERY FUND
6 SECTION 1851. DEPARTMENT OF AGING.
7 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2003-2004
8 SECTION 1891. PRIOR LAWS UNAFFECTED.
9 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
10 AVAILABLE.
11 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING
12 OR COMMITTING FUNDS.
13 SECTION 1894. MINORITY BUSINESS SET-ASIDES.
14 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
15 SOURCES.
16 SECTION 1896. LAPSING OF UNUSED FUNDS.
17 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
18 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
19 LAW.
20 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
21 FOR 2004-2005
22 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
23 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
24 FUNDS.
25 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
26 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
27 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
28 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
29 SSBG.
30 SECTION 1907. TRANSFER OF LIHEAP FUNDS.
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1 PART XX. MISCELLANEOUS PROVISIONS FOR 2004-2005
2 SECTION 2001. PRIOR LAWS UNAFFECTED.
3 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
4 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
5 COMMITTING FUNDS.
6 SECTION 2004. MINORITY BUSINESS SET-ASIDES.
7 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
8 SOURCES.
9 SECTION 2006. LAPSING OF UNUSED FUNDS.
10 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.
11 SECTION 2008. TRANSFER OF EXCESS FUNDS.
12 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.
13 SECTION 2010. SPECIAL PROVISIONS FOR PATIENT SAFETY TRUST FUND.
14 PART XXI. EFFECTIVE DATE
15 SECTION 2101. EFFECTIVE DATE.
16 The General Assembly of the Commonwealth of Pennsylvania
17 hereby enacts as follows:
18 PART I <--
19 GENERAL PROVISIONS
20 Section 101. Short title.--This act shall be known and may
21 be cited as the General Appropriation Act of 2004.
22 Section 102. Definitions.--The following words and phrases
23 when used in this act shall have the meanings given to them in
24 this section unless the context clearly indicates otherwise:
25 "Employees." Includes all directors, superintendents, bureau
26 or division chiefs, assistant directors, assistant
27 superintendents, assistant chiefs, experts, scientists,
28 engineers, surveyors, draftsmen, accountants, secretaries,
29 auditors, inspectors, examiners, analysts, statisticians,
30 marshals, clerks, stenographers, bookkeepers, messengers and
20040H2579B3871 - 15 -
1 other assistants in any department, board or commission.
2 "Expenses" and "maintenance." Includes all printing, binding
3 and stationery, food and forage, materials and supplies,
4 traveling expenses, training, motor vehicle supplies and
5 repairs, freight, express and cartage, postage, telephones and
6 telegraph rentals and toll charges, newspaper advertising and
7 notices, public advertising by or through any medium, fuel,
8 light, heat, power and water, minor construction and renovation,
9 repairs or reconstruction of equipment, buildings and
10 facilities, rent of real estate and equipment, premiums on
11 workers' compensation, insurance premiums on policies of
12 liability insurance, insurance premiums on medical payment
13 insurance and surety bonds for volunteer workers, premiums on
14 employee group life insurance and employee and retired employee
15 group hospital and medical insurance, payment of Commonwealth
16 share of Social Security taxes and unemployment compensation
17 costs for State employees, the purchase of replacement or
18 additional equipment and machinery and all other incidental
19 costs and expenses, including payment to the Department of
20 General Services of mileage and other charges for the use of
21 automobiles and rental payments for permanently assigned
22 automobiles and of expenses or costs of services incurred
23 through the Purchasing Fund. The term "expenses" also shall
24 include the medical costs for the treatment of inmates of State
25 institutions when the inmate must be transferred to an outside
26 hospital: Provided, That in no case shall the State institution
27 pay more for patient care than that provided under the State
28 medical assistance program.
29 Section 103. Abbreviations.--The following abbreviations
30 when used in this act shall have the meanings given to them in
20040H2579B3871 - 16 -
1 this section unless the context clearly indicates otherwise:
2 "ARC." Appalachian Regional Commission.
3 "BG." Block grant.
4 "CCDFBG." Child Care and Development Fund Block Grant.
5 "CSBG." Community Services Block Grant.
6 "DCSI." Drug Control and Systems Improvement Formula Grant
7 Program.
8 "DFSC." Drug Free Schools and Communities Act.
9 "DOE." Department of Energy.
10 "EEOC." Equal Employment Opportunity Commission.
11 "EPA." Environmental Protection Agency.
12 "ESEA." Elementary and Secondary Education Act.
13 "FEMA." Federal Emergency Management Agency.
14 "FTA." Federal Transit Administration.
15 "HUD." Department of Housing and Urban Development.
16 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
17 "LSTA." Library Services and Technology Act.
18 "MCHSBG." Maternal and Child Health Services Block Grant.
19 "MHSBG." Mental Health Services Block Grant.
20 "MR." Mental Retardation.
21 "PHHSBG." Preventive Health and Health Services Block Grant.
22 "RSAT." Residential Substance Abuse Treatment.
23 "SABG." Substance Abuse Block Grant.
24 "SCDBG." Small Communities Development Block Grant.
25 "SDA." Service Delivery Area.
26 "SSBG." Social Services Block Grant.
27 "TANFBG." Temporary Assistance for Needy Families Block
28 Grant.
29 "VA." Veterans' Administration.
30 "WIA." Workforce Investment Act.
20040H2579B3871 - 17 -
1 "WIC." Women, Infants and Children Program.
2 Section 104. State appropriations.--(a) General Fund.--The
3 following sums set forth in this act, or as much thereof as may
4 be necessary, are hereby specifically appropriated from the
5 General Fund to the several hereinafter named agencies of the
6 Executive, Legislative and Judicial Departments of the
7 Commonwealth for the payment of salaries, wages or other
8 compensation and travel expenses of the duly elected or
9 appointed officers and employees of the Commonwealth, for the
10 payment of fees for contractual services rendered, for the
11 purchase or rental of goods and services, printing, public
12 advertising by or through any medium, equipment, land and
13 buildings and for payment of any other expenses, as provided by
14 law or by this act, necessary for the proper conduct of the
15 duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2004, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2004.
19 (b) State Lottery Fund.--The following sums set forth in
20 this act, or as much thereof as may be necessary, are hereby
21 specifically appropriated from the State Lottery Fund to the
22 several hereinafter named agencies of the Executive Department
23 of the Commonwealth for the payment of salaries, wages or other
24 compensation and travel expenses of the duly appointed officers
25 and employees of the Commonwealth, for the payment of fees for
26 contractual services rendered, for the purchase or rental of
27 goods and services and for payment of any other expenses, as
28 provided by law or by this act, necessary for the proper conduct
29 of the duties, functions and activities and for the purposes
30 hereinafter set forth for the fiscal year beginning July 1,
20040H2579B3871 - 18 -
1 2004, and for the payment of bills incurred and remaining unpaid
2 at the close of the fiscal year ending June 30, 2004.
3 (c) Energy Conservation and Assistance Fund.--The following
4 sums set forth in this act, or as much thereof as may be
5 necessary, are hereby specifically appropriated from the Energy
6 Conservation and Assistance Fund to the several hereinafter
7 named agencies of the Executive Department of the Commonwealth
8 for the payment of fees for contractual services rendered, for
9 the purchase or rental of goods and services and for the payment
10 of any other expenses, as provided by law or by this act,
11 necessary for the proper conduct of the duties, functions and
12 activities and for the purposes hereinafter set forth for the
13 fiscal year beginning July 1, 2004, and for the payment of bills
14 incurred and remaining unpaid at the close of the fiscal year
15 ending June 30, 2004.
16 (d) Judicial Computer System Augmentation Account.--The
17 following sums set forth in this act, or as much thereof as may
18 be necessary, are hereby specifically appropriated from the
19 restricted receipt account established within the General Fund,
20 known as the Judicial Computer System Augmentation Account, to
21 the Judicial Department of the Commonwealth for the payment of
22 salaries, wages or other compensation and travel expenses, for
23 the payment of fees for contractual services rendered, for the
24 purchase or rental of goods and services and for the payment of
25 any other expenses, as provided by law or by this act, necessary
26 for the proper conduct of the duties, functions and activities
27 and for the purposes hereinafter set forth for the fiscal year
28 beginning July 1, 2004, and for the payment of bills incurred
29 and remaining unpaid at the close of the fiscal year ending June
30 30, 2004.
20040H2579B3871 - 19 -
1 (e) Emergency Medical Services Operating Fund.--The
2 following sums set forth in this act, or as much thereof as may
3 be necessary, are hereby specifically appropriated from the
4 Emergency Medical Services Operating Fund to the several
5 hereinafter named agencies of the Executive Department of the
6 Commonwealth for the payment of fees for contractual services
7 rendered, for the purchase or rental of goods and services and
8 for the payment of any other expenses, as provided by law or by
9 this act, necessary for the proper conduct of the duties,
10 functions and activities and for the purposes hereinafter set
11 forth for the fiscal year beginning July 1, 2004, and for the
12 payment of bills incurred and remaining unpaid at the close of
13 the fiscal year ending June 30, 2004.
14 (f) The State Stores Fund.--The following sums set forth in
15 this act, or as much thereof as may be necessary, are hereby
16 specifically appropriated from The State Stores Fund to the
17 hereinafter named agency of the Executive Department of the
18 Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly appointed officers
20 and employees of the Commonwealth, for the payment of fees for
21 contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2004, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2004.
28 (g) Motor License Fund.--The following sums, or as much
29 thereof as may be necessary, are hereby appropriated from the
30 Motor License Fund to the hereinafter named agencies of the
20040H2579B3871 - 20 -
1 Executive Department for the payment of salaries, wages and
2 other compensation and travel expenses of the duly elected or
3 appointed officers and employees of the Commonwealth, for
4 contractual services and other expenses necessary for the proper
5 conduct of the duties, functions and activities 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 (h) Aviation Restricted Revenue Account.--The following
10 sums, or as much thereof as may be necessary, are hereby
11 appropriated from the Aviation Restricted Revenue Account in the
12 Motor License Fund to the hereinafter named agencies of the
13 Executive Department for the purposes set forth herein for the
14 fiscal year beginning July 1, 2004, and for the payment of bills
15 incurred and remaining unpaid at the close of the fiscal year
16 ending June 30, 2004.
17 (i) Hazardous Material Response Fund.--The following sums
18 set forth in this act, or as much thereof as may be necessary,
19 are hereby specifically appropriated from the Hazardous Material
20 Response Fund to the several hereinafter named agencies of the
21 Executive Department of the Commonwealth for the payment of fees
22 for contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2004, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2004.
29 (j) Milk Marketing Fund.--The following sums set forth in
30 this act, or as much thereof as may be necessary, are hereby
20040H2579B3871 - 21 -
1 specifically appropriated from the Milk Marketing Fund to the
2 several hereinafter named agencies of the Executive Department
3 of the Commonwealth for the payment of salaries, wages or other
4 compensation and travel expenses of the duly appointed officers
5 and employees of the Commonwealth, for the payment of fees for
6 contractual services rendered, for the purchase or rental of
7 goods and services and for the payment of any other expenses, as
8 provided by law or by this act, necessary for the proper conduct
9 of the duties, functions and activities and for the purposes
10 hereinafter set forth for the fiscal year beginning July 1,
11 2004, and for the payment of bills incurred and remaining unpaid
12 at the close of the fiscal year ending June 30, 2004.
13 (k) Home Investment Trust Fund.--The following sums set
14 forth in this act, or as much thereof as may be necessary, are
15 hereby specifically appropriated from the Home Investment Trust
16 Fund to the hereinafter named agencies of the Executive
17 Department of the Commonwealth for the payment of salaries,
18 wages or other compensation and travel expenses of the duly
19 appointed officers and employees of the Commonwealth, for the
20 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 (l) Tuition Payment Fund.--The following sums set forth in
29 this act, or as much thereof as may be necessary, are hereby
30 specifically appropriated from the Tuition Payment Fund to the
20040H2579B3871 - 22 -
1 hereinafter named agencies of the Executive Department of the
2 Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2004, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2004.
12 (m) Banking Department Fund.--The following sums set forth
13 in this act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the Banking Department Fund to
15 the hereinafter named agencies of the Executive Department of
16 the Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for 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 (n) Firearm Records Check Fund.--The following sums set
27 forth in this act, or as much thereof as may be necessary, are
28 hereby specifically appropriated from the Firearm Records Check
29 Fund to the hereinafter named agencies of the Executive
30 Department of the Commonwealth for the payment of salaries,
20040H2579B3871 - 23 -
1 wages or other compensation and travel expenses of the duly
2 appointed officers and employees of the Commonwealth, for the
3 payment of fees for contractual services rendered, for the
4 purchase or rental of goods and services and for the payment of
5 any other expenses, as provided by law or by this act, necessary
6 for the proper conduct of the duties, functions and activities
7 and for the purposes hereinafter set forth for the fiscal year
8 beginning July 1, 2004, and for the payment of bills incurred
9 and remaining unpaid at the close of the fiscal year ending June
10 30, 2004.
11 (o) Ben Franklin Technology Development Authority Fund.--The
12 following sums set forth in this act, or as much thereof as may
13 be necessary, are hereby specifically appropriated from the Ben
14 Franklin Technology Development Authority Fund to the
15 hereinafter named agencies of the Executive Department of the
16 Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for 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 (p) Tobacco Settlement Fund.--The following sums set forth
27 in this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the Tobacco Settlement Fund to
29 the hereinafter named agencies of the Executive Department of
30 the Commonwealth for the payment of salaries, wages or other
20040H2579B3871 - 24 -
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 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 (q) Health Care Provider Retention Account.--The following
11 sums, or as much thereof as may be necessary, are hereby
12 appropriated from the Health Care Provider Retention Account in
13 the General Fund to the hereinafter named agencies of the
14 Executive Department for the purposes set forth herein for the
15 fiscal year beginning July 1, 2004, and for the payment of bills
16 incurred and remaining unpaid at the close of the fiscal year
17 ending June 30, 2004.
18 Section 105. Federal augmentation appropriations.--The
19 following Federal augmentation appropriations set forth in this
20 act, or as much thereof as may be necessary, are hereby
21 specifically appropriated from the Federal augmentation funds to
22 the several hereinafter named agencies of the Executive
23 Department of the Commonwealth for the payment of the expenses
24 of implementing and carrying out the programs stated herein for
25 the fiscal year beginning July 1, 2004, and for the payment of
26 bills incurred and remaining unpaid at the close of the fiscal
27 year ending June 30, 2004. Unless otherwise stated, the
28 appropriations include any carryovers from the prior fiscal
29 year.
30 Section 106. Block grants.--(a) Appropriation.--The
20040H2579B3871 - 25 -
1 following sums set forth in this act, or as much thereof as may
2 be necessary, are hereby specifically appropriated from the
3 block grant (BG) funds to the several hereinafter named agencies
4 of the Executive Department of the Commonwealth for the
5 purposes, and under the restrictions, for which the funds are
6 provided for the fiscal year beginning July 1, 2004.
7 (b) Small Communities Development Block Grant.--The Small
8 Communities Development Block Grant (SCDBG) is to assist small
9 cities and communities that have a high concentration of
10 impoverished citizens and substandard housing to expand their
11 low-income and moderate-income housing opportunities and to meet
12 community development needs.
13 (c) Community Services Block Grant.--The Community Services
14 Block Grant (CSBG) is to provide a range of services and
15 activities having a measurable and potentially major impact on
16 the causes of poverty in the community or those areas of the
17 community where poverty is a particularly acute problem. In
18 addition, new focus may be placed on the unemployed, both old
19 and new. Local agencies may lower their eligibility requirements
20 for recipients to three months to allow greater flexibility to
21 assure proper consideration of each recipient.
22 (d) Preventive Health and Health Services Block Grant.--The
23 Preventive Health and Health Services Block Grant (PHHSBG) is
24 for the provision of preventive health and other health services
25 related to emergency medical systems, health initiative grants,
26 comprehensive public health, hypertension, fluoridation, health
27 education, risk reduction, home health, rape crisis and domestic
28 violence services.
29 (e) Maternal and Child Health Services Block Grant.--The
30 Maternal and Child Health Services Block Grant (MCHSBG) is to
20040H2579B3871 - 26 -
1 enable states to maintain and strengthen their leadership in
2 planning, promoting, coordinating and evaluating health care for
3 pregnant women, mothers, infants and children, and children with
4 special health care needs, and in providing health services for
5 mothers and children who do not have access to adequate health
6 care.
7 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
8 Income Home Energy Assistance Block Grant (LIHEABG) is to help
9 lessen the impact of the high cost of energy on low-income
10 families and individuals, including energy efficiency grants for
11 low-income dwellings. No less than 15% of the LIHEABG funds
12 received shall be used for weatherization. LIHEABG funds
13 received pursuant to a Presidential release of contingency funds
14 shall be exempt from the 15% requirement. Unexpended
15 weatherization funds which would result in LIHEABG funds being
16 returned to the Federal Department of Health and Human Services
17 may be spent for assistance grants at the discretion of the
18 Secretary of the Budget. The Secretary of the Budget shall
19 notify the chairman and the minority chairman of the
20 Appropriations Committee of the Senate and the chairman and the
21 minority chairman of the Appropriations Committee of the House
22 of Representatives of the intent to reallocate any such funds
23 ten days prior to any reallocation.
24 (g) Social Services Block Grant.--The Social Services Block
25 Grant (SSBG) is for the provision of social services to eligible
26 persons.
27 (h) Mental Health Services Block Grant.--The Mental Health
28 Services Block Grant (MHSBG) provides funds for the provision of
29 services to adults with serious mental illness or children with
30 serious emotional disturbance.
20040H2579B3871 - 27 -
1 (i) Substance Abuse Block Grant.--The Substance Abuse Block
2 Grant (SABG) provides funds to establish and maintain programs
3 to combat alcohol and drug abuse.
4 (j) Child Care and Development Fund Block Grant.--The Child
5 Care and Development Fund Block Grant (CCDFBG) is for the
6 provision of direct child care or to increase the quality and
7 availability of child care for low-income families.
8 (k) Temporary Assistance for Needy Families Block Grant.--
9 The Temporary Assistance for Needy Families Block Grant (TANFBG)
10 provides funds for the provision of cash grants, child care,
11 training and support services, child welfare and administration
12 for eligible families and individuals.
13 Section 107. Administrative cost reduction plans.--By August
14 1 each State agency shall submit a plan to the Governor and the
15 General Assembly on how to reduce administrative costs of the
16 agency by 5%. The Governor shall have the right to accept,
17 modify or reject each plan for agencies under the Governor's
18 jurisdiction.
19 PART II
20 GENERAL FUND AND FEDERAL APPROPRIATIONS
21 FOR 2004-2005
22 SUBPART A
23 EXECUTIVE DEPARTMENT
24 Section 201. Governor.--The
25 following amounts are appropriated to
26 the Governor: Federal State
27 For the Office of the Governor:
28 including the maintenance of the
29 Governor's Home, the expense of
30 entertainment of official guests and
20040H2579B3871 - 28 -
1 members of the General Assembly and
2 the Judiciary, participation in the
3 Governor's Conference, the expenses of
4 the Executive Board and the payment of
5 traveling expenses of persons other
6 than employees of the Commonwealth
7 appointed by the Governor to represent
8 or otherwise serve the Commonwealth.
9 State appropriation........ 6,255,000
10 Section 202. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 For the Office of Administration.
14 State appropriation........ 2,133,000
15 To the Office of Administration for
16 payment of Medicare Part B enrollment
17 penalties.
18 State appropriation........ 480,000
19 For Commonwealth Technology
20 Services.
21 State appropriation........ 11,476,000
22 For integrated management systems.
23 State appropriation........ 20,266,000
24 For the Inspector General.
25 State appropriation........ 3,350,000
26 For investigation of welfare fraud
27 activities.
28 State appropriation........ 13,244,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 29 -
1 appropriated for investigation of
2 welfare fraud activities:
3 (1) "TANFBG - Program
4 Accountability."
5 Federal appropriation...... 1,500,000
6 (2) "Food Stamps - Program
7 Accountability."
8 Federal appropriation...... 6,755,000
9 (3) "Medical Assistance - Program
10 Accountability."
11 Federal appropriation...... 2,814,000
12 (4) "CCDFBG Subsidized Day Care-
13 Fraud Investigation."
14 Federal appropriation...... 361,000
15 For the Office of the Budget.
16 State appropriation........ 3,792,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Office of the
20 Budget:
21 (1) "WIA - Program
22 Accountability."
23 Federal appropriation...... 400,000
24 For the Office of General Counsel.
25 State appropriation........ 4,220,000
26 For the Rural Development Council.
27 State appropriation........ 213,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated to the Rural Development
20040H2579B3871 - 30 -
1 Council:
2 (1) "Rural Development."
3 Federal appropriation...... 80,000
4 For the Pennsylvania Human
5 Relations Commission.
6 State appropriation........ 10,284,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Pennsylvania
10 Human Relations Commission:
11 (1) "EEOC - Special Project
12 Grant."
13 Federal appropriation...... 2,000,000
14 (2) "HUD - Special Project Grant."
15 Federal appropriation...... 3,500,000
16 For the Governor's Advisory
17 Commission on Latino Affairs.
18 State appropriation........ 219,000
19 For the African-American Affairs
20 Commission.
21 State appropriation........ 344,000
22 For the Council on the Arts.
23 State appropriation........ 1,260,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Council on the
27 Arts:
28 (1) "National Endowment for the
29 Arts - Administration."
30 Federal appropriation...... 250,000
20040H2579B3871 - 31 -
1 For the Pennsylvania Commission for
2 Women.
3 State appropriation........ 273,000
4 For the Juvenile Court Judges
5 Commission.
6 State appropriation........ 2,203,000
7 For the Public Employee Retirement
8 Commission.
9 State appropriation........ 721,000
10 For the Pennsylvania Commission on
11 Crime and Delinquency.
12 State appropriation........ 5,417,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Pennsylvania
16 Commission on Crime and Delinquency:
17 (1) "Plan for Juvenile Justice."
18 Federal appropriation...... 480,000
19 (2) "DCSI - Administration."
20 Federal appropriation...... 1,925,000
21 (3) "DCSI - Program Grants."
22 Federal appropriation...... 30,000,000
23 (4) "DCSI - Criminal History
24 Records."
25 Federal appropriation...... 10,000
26 (5) "Juvenile Justice - Title V."
27 Federal appropriation...... 3,000,000
28 (6) "Juvenile Justice - Title V -
29 Administration."
30 Federal appropriation...... 70,000
20040H2579B3871 - 32 -
1 (7) "Statistical Analysis Center."
2 Federal appropriation...... 150,000
3 (8) "National Criminal History
4 Improvement Program."
5 Federal appropriation...... 4,800,000
6 (9) "Crime Victims' Compensation
7 Services."
8 Federal appropriation...... 6,000,000
9 (10) "Crime Victim Assistance."
10 Federal appropriation...... 18,000,000
11 (11) "Violence Against Women
12 Formula Grant Program."
13 Federal appropriation...... 6,000,000
14 (12) "Violence Against Women
15 Formula Grant Program -
16 Administration."
17 Federal appropriation...... 370,000
18 (13) "Juvenile Justice State
19 Challenge Grants."
20 Federal appropriation...... 600,000
21 (14) "Local Law Enforcement Block
22 Grant."
23 Federal appropriation...... 4,000,000
24 (15) "Truth in Sentencing
25 Incentive Grants."
26 Federal appropriation...... 25,000,000
27 (16) "Residential Substance Abuse
28 Treatment Program."
29 Federal appropriation...... 3,000,000
30 (17) "DFSC - Special Program."
20040H2579B3871 - 33 -
1 Federal appropriation...... 5,200,000
2 (18) "Crime Victims Assistance
3 (VOCA) - Administration/Operations."
4 Federal appropriation...... 1,148,000
5 (19) "Juvenile Accountability
6 Incentive Program."
7 Federal appropriation...... 13,500,000
8 (20) "Juvenile Accountability
9 Incentive Program - Administration."
10 Federal appropriation...... 400,000
11 (21) "Combat Underage Drinking
12 Program."
13 Federal appropriation...... 450,000
14 (22) "Pennsylvanians Against
15 Underage Drinking."
16 Federal appropriation...... 400,000
17 (23) "Victim Assistance Training
18 Academy."
19 Federal appropriation...... 60,000
20 (24) "Juvenile Justice and
21 Delinquency Prevention."
22 Federal appropriation...... 4,500,000
23 (25) "Safe Neighborhoods."
24 Federal appropriation...... 1,600,000
25 (26) "Forensic Science Program."
26 Federal appropriation...... 150,000
27 For the Children's Ombudsman.
28 State appropriation........ 226,000
29 For the Partnership for Safe
30 Children Program. Not less than
20040H2579B3871 - 34 -
1 $2,000,000 of this appropriation shall
2 be distributed as grants for facility-
3 based, professionally staffed after
4 school program services to primarily
5 disadvantaged youth, ages 6 through
6 18, on at least a five-day-per-week,
7 45-week-per-year schedule.
8 State appropriation........ 6,034,000
9 For Victims of Juvenile Crime.
10 State appropriation........ 3,668,000
11 For the Weed and Seed program.
12 State appropriation........ 3,374,000
13 For the State match requirement for
14 the DCSI Federal funds. This
15 appropriation may be distributed upon
16 approval of the Secretary of the
17 Budget to other State agencies
18 receiving DCSI funds to provide the
19 State match. The Secretary of the
20 Budget shall provide, ten days prior
21 to any distribution to other agencies,
22 notice of any such distributions to
23 the chairman and the minority chairman
24 of the Appropriations Committee of the
25 Senate and the chairman and the
26 minority chairman of the
27 Appropriations Committee of the House
28 of Representatives.
29 State appropriation........ 935,000
30 For payments for grants-in-aid to
20040H2579B3871 - 35 -
1 counties for providing intermediate
2 punishment programs. These funds shall
3 be distributed to the various counties
4 based on the following formula: 50%
5 shall be based on the proportion of
6 offenders diverted from the county
7 prison system to county intermediate
8 punishment programs and 50% shall be
9 based on the proportion of offenders
10 diverted from the State correctional
11 system to the county prison system.
12 State appropriation........ 3,180,000
13 For intermediate punishment grants
14 for drug and alcohol treatment.
15 State appropriation........ 16,325,000
16 For Allegheny County Law
17 Enforcement Grant.
18 State appropriation........ 7,500,000
19 For Drug Education and Law
20 Enforcement.
21 State appropriation........ 3,101,000
22 For Research-Based Violence
23 Prevention Programs. No less than
24 $10,000,000 shall be used for nurse
25 home visitation.
26 State appropriation........ 15,965,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for Research-Based
30 Violence Prevention Programs:
20040H2579B3871 - 36 -
1 (1) "TANFBG - Nurse Home
2 Visitation."
3 Federal appropriation...... 3,784,000
4 For payments of grants to political
5 subdivisions to assist in the
6 improvement of juvenile probation
7 services.
8 State appropriation........ 5,918,000
9 For specialized probation services,
10 including school-based, community-
11 based, intensive supervision and
12 aftercare services pursuant to
13 standards adopted by the Juvenile
14 Court Judges' Commission.
15 State appropriation........ 15,326,000
16 For grants to the arts.
17 State appropriation........ 14,500,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for grants to the arts:
21 (1) "National Endowment for the
22 Arts - Basic State Grant."
23 Federal appropriation...... 750,000
24 Section 203. Lieutenant
25 Governor.--The following amounts are
26 appropriated to the Lieutenant
27 Governor: Federal State
28 For the Office of the Lieutenant
29 Governor, including payment of
30 expenses of the residence at the
20040H2579B3871 - 37 -
1 Edward Martin Military Reservation.
2 State appropriation........ 744,000
3 For the Board of Pardons.
4 State appropriation........ 365,000
5 Section 204. Attorney General.--
6 The following amounts are appropriated
7 to the Attorney General: Federal State
8 For general government operations
9 of the Office of Attorney General.
10 State appropriation........ 26,422,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for general government
14 operations:
15 (1) "State Medicaid Fraud Control
16 Units."
17 Federal appropriation...... 3,788,000
18 (2) "Middle Atlantic - Great Lakes
19 Organized Crime Law Enforcement
20 Network."
21 Federal appropriation...... 6,409,000
22 (3) "Gun Violence Prosecution."
23 Federal appropriation...... 40,000
24 For computer enhancements.
25 State appropriation........ 1,000,000
26 For drug law enforcement.
27 State appropriation........ 22,971,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for drug law enforcement:
20040H2579B3871 - 38 -
1 (1) "High Intensity Drug
2 Trafficking Areas."
3 Federal appropriation...... 3,187,000
4 (2) "Witness Protection."
5 Federal appropriation...... 448,000
6 For local drug task forces.
7 State appropriation........ 9,216,000
8 For a drug strike task force.
9 State appropriation........ 1,770,000
10 For a capital appeals case unit.
11 State appropriation........ 612,000
12 For charitable nonprofit
13 conversions.
14 State appropriation........ 949,000
15 For tobacco law enforcement.
16 State appropriation........ 513,000
17 For trials resulting from
18 indictments by multicounty grand
19 juries.
20 State appropriation........ 150,000
21 For services to assist victims of
22 identity theft and public information
23 on the prevention and detection of
24 identity theft.
25 State appropriation........ 425,000
26 Section 205. Auditor General.--The
27 following amounts are appropriated to
28 the Auditor General: Federal State
29 For the Department of the Auditor
30 General for postauditing, annually,
20040H2579B3871 - 39 -
1 periodically or specially, the affairs
2 of any department, board or commission
3 which is supported out of the General
4 Fund, district justices, other fining
5 offices, Volunteer Firemen's Relief
6 Association Funds and the offices of
7 Statewide elected officials and for
8 the proper auditing of appropriations
9 for or relating to public assistance,
10 including any Federal sums
11 supplementing such appropriations.
12 Funds provided to the Department of
13 the Auditor General shall be for the
14 purpose of performing postaudits in
15 accordance with generally accepted
16 government auditing standards.
17 State appropriation........ 36,259,000
18 For the Board of Claims.
19 State appropriation........ 1,920,000
20 Section 206. Treasury
21 Department.--The following amounts are
22 appropriated to the Treasury
23 Department: Federal State
24 For general government operations
25 of the Treasury Department.
26 State appropriation........ 12,267,000
27 For the computer integration
28 program.
29 State appropriation........ 335,000
30 For administration of Article
20040H2579B3871 - 40 -
1 XIII.1 of the act of April 9, 1929
2 (P.L.343, No.176), known as The Fiscal
3 Code.
4 State appropriation........ 17,576,000
5 For the Board of Finance and
6 Revenue.
7 State appropriation........ 2,309,000
8 For advertising and promotional
9 activities related to the tuition
10 account program.
11 State appropriation........ 1,000,000
12 For the payment of the
13 Commonwealth's portion of the expenses
14 of various councils, commissions,
15 conferences, boards, associations,
16 coalitions and institutes which are
17 multistate organizations of which the
18 Commonwealth has been a member for at
19 least one year and which membership
20 enables the Commonwealth government to
21 represent the citizens of
22 Pennsylvania, such organizations being
23 designed to promote or protect the
24 member states' interests, or which
25 promote governmental financial
26 excellence or accountability. Any such
27 payment shall be made on requisition
28 of the Governor on behalf of the
29 organization which shall file an
30 accounting of expenses with the
20040H2579B3871 - 41 -
1 Auditor General.
2 State appropriation........ 936,000
3 For publishing statements of the
4 General Fund and other funds of the
5 Commonwealth.
6 State appropriation........ 25,000
7 For payment of law enforcement
8 officers' and emergency response
9 personnel death benefits.
10 State appropriation........ 762,000
11 For compensation of the
12 Commonwealth's Loan and Transfer Agent
13 for services and expenses in
14 connection with the registration,
15 transfer and payment of interest on
16 bonds of the Commonwealth and other
17 services required to be performed by
18 the Loan and Transfer Agent.
19 State appropriation........ 75,000
20 For general obligation debt service
21 or to pay all arbitrage rebates to the
22 Federal Government required under
23 section 148 of the Internal Revenue
24 Code of 1986 (Public Law 99-514, 26
25 U.S.C. § 148).
26 State appropriation........ 402,255,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general obligation
30 debt services:
20040H2579B3871 - 42 -
1 (1) "Debt Service - Federal Fiscal
2 Relief."
3 Federal appropriation...... 377,619,000
4 Section 207. Department of
5 Aging.--The following amounts are
6 appropriated to the Department of
7 Aging: Federal State
8 For general government operations
9 of the Department of Aging. This
10 appropriation includes $150,000 for a
11 demonstration project to assist in the
12 temporary relocation of elderly
13 persons displaced by longwall mining.
14 State appropriation........ 15,721,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Programs for the Aging -
20 Title III - Administration."
21 Federal appropriation...... 1,817,000
22 (2) "Programs for the Aging -
23 Title V - Administration."
24 Federal appropriation...... 173,000
25 (3) "Medical Assistance -
26 Administration."
27 Federal appropriation...... 938,000
28 For family caregiver support.
29 State appropriation........ 11,461,000
30 The following Federal amounts are
20040H2579B3871 - 43 -
1 appropriated to supplement the sum
2 appropriated for family caregiver
3 support:
4 (1) "Programs for the Aging -
5 Title III - Family Caregiver."
6 Federal appropriation...... 10,000,000
7 For preadmission assessment.
8 State appropriation........ 6,080,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for preadmission
12 assessment:
13 (1) "Medical Assistance -
14 Preadmission Assessment."
15 Federal appropriation...... 8,818,000
16 For Alzheimer's outreach.
17 State appropriation........ 1,079,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for Alzheimer's outreach:
21 (1) "Memory Loss Screening."
22 Federal appropriation...... 350,000
23 For an Outcome-Based Arthritis
24 Fitness Program.
25 State appropriation........ 150,000
26 For grants to senior centers.
27 State appropriation........ 4,000,000
28 Section 208. Department of
29 Agriculture.--The following amounts
30 are appropriated to the Department of
20040H2579B3871 - 44 -
1 Agriculture: Federal State
2 For general government operations
3 of the Department of Agriculture, of
4 which $400,000 is to be used for
5 additional State weight and measure
6 inspectors for areas where counties
7 have discontinued funding this
8 service. This appropriation includes
9 $400,000 to create four regional
10 agribusiness centers that will provide
11 Statewide consulting, training and
12 outreach to Pennsylvania
13 agribusinesses.
14 State appropriation........ 30,558,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Pennsylvania Plant Pest
20 Detection System."
21 Federal appropriation...... 1,200,000
22 (2) "Poultry Grading Service."
23 Federal appropriation...... 59,000
24 (3) "Medicated Feed Mill
25 Inspection."
26 Federal appropriation...... 27,000
27 (4) "National School Lunch
28 Administration."
29 Federal appropriation...... 350,000
30 (5) "Emergency Food Assistance."
20040H2579B3871 - 45 -
1 Federal appropriation...... 3,200,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for emergency food assistance are
6 hereby appropriated to such program.
7 (6) "Pesticide Enforcement,
8 Certification, Training and Control
9 Program."
10 Federal appropriation...... 1,000,000
11 (7) "Agricultural Risk
12 Protection."
13 Federal appropriation...... 2,000,000
14 (8) "Commodity Supplemental Food."
15 Federal appropriation...... 1,500,000
16 In addition to the specific amounts
17 appropriated herein, all other moneys
18 received from the Federal Government
19 for commodity supplemental food are
20 hereby appropriated to such program.
21 (9) "Organic Cost Distribution."
22 Federal appropriation...... 180,000
23 (10) "Animal Disease Control."
24 Federal appropriation...... 1,000,000
25 (11) "Food Establishment
26 Inspections."
27 Federal appropriation...... 100,000
28 (12) "Food Safety Inspection
29 Service."
30 Federal appropriation...... 35,000
20040H2579B3871 - 46 -
1 (13) "Integrated Pest Management."
2 Federal appropriation...... 150,000
3 (14) "Johne's Disease Herd
4 Project."
5 Federal appropriation...... 1,800,000
6 (15) "Avian Influenza
7 Surveillance."
8 Federal appropriation...... 250,000
9 (16) "Oral Rabies Vaccine."
10 Federal appropriation...... 100,000
11 (17) "Exotic Newcastle Disease
12 Control."
13 Federal appropriation...... 300,000
14 (18) "Scrapie Disease Control."
15 Federal appropriation...... 60,000
16 (19) "Monitoring Foot and Mouth
17 Disease."
18 Federal appropriation...... 100,000
19 (20) "Wildlife Services."
20 Federal appropriation...... 400,000
21 For Farmers' Market Food Coupons,
22 including no less than $500,000 for a
23 senior citizens program.
24 State appropriation........ 2,500,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Farmer's Market Food
28 Coupons:
29 (1) "Farmer's Market Food
30 Coupons."
20040H2579B3871 - 47 -
1 Federal appropriation...... 4,300,000
2 (2) "Senior Farmer's Market
3 Nutrition."
4 Federal appropriation...... 3,000,000
5 In addition to the specific amounts
6 appropriated herein, all other moneys
7 received from the Federal Government
8 for farmers' market food coupons and
9 senior farmers' market nutrition are
10 hereby appropriated to such program.
11 For the administration of the
12 Agricultural Conservation Easement
13 Program.
14 State appropriation........ 520,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for administration of the
18 Agricultural Conservation Easement
19 Program:
20 (1) "Farmland Protection."
21 Federal appropriation...... 6,000,000
22 For agricultural research.
23 State appropriation........ 3,000,000
24 For agricultural promotion,
25 education and exports.
26 State appropriation........ 1,186,000
27 For hardwoods research and
28 promotion.
29 State appropriation........ 698,000
30 For a farm safety program.
20040H2579B3871 - 48 -
1 State appropriation........ 111,000
2 For the administration of the
3 Nutrient Management Program.
4 State appropriation........ 297,000
5 For the Animal Health Commission.
6 State appropriation........ 12,250,000
7 For animal indemnities payments to
8 farmers for animals destroyed in
9 disease eradication programs.
10 State appropriation........ 20,000
11 For payment into the State Farm
12 Products Show Fund. As a condition for
13 the use of these funds, no
14 expenditures may be made from this
15 appropriation or from the State Farm
16 Products Show Fund for any activities
17 associated with the Pennsylvania
18 Agricultural Foods Exposition (PAFE)
19 unless such activities take place on
20 the premises of the Farm Show Complex,
21 Harrisburg, Pennsylvania.
22 State appropriation........ 3,000,000
23 For payments to county fairs.
24 State appropriation........ 4,400,000
25 For development and operation of an
26 open livestock show, including cattle,
27 swine, sheep and horses.
28 State appropriation........ 225,000
29 For planning and staging of an open
30 dairy show.
20040H2579B3871 - 49 -
1 State appropriation........ 225,000
2 For promotion and holding of annual
3 local, regional and State 4-H Clubs
4 and Future Farmers of America dairy
5 shows.
6 State appropriation........ 50,000
7 The department may make allocations
8 of the above three appropriations, as
9 it deems appropriate, to an
10 association whose purposes are in
11 accord with the purposes and intent of
12 the appropriations, the funds so
13 allocated to be used for the
14 development and operation of
15 Livestock, Dairy and Junior Dairy
16 Shows in the Pennsylvania Farm Show
17 Complex: Provided, That the funds
18 allocated by the department shall only
19 be used for the specific items
20 approved by the department in advance.
21 For planning and staging ten annual
22 4-H Club horse and pony shows and one
23 Statewide show to be held in the fall
24 as preliminary to the Keystone
25 International Livestock Show.
26 State appropriation........ 55,000
27 For grants to counties for the
28 purchase of food to be provided to
29 needy persons in this Commonwealth.
30 This amount includes up to $1,000,000
20040H2579B3871 - 50 -
1 for the emergency food assistance
2 development program and up to
3 $1,000,000 for the cost of
4 distributing bonus TEFAP commodities
5 to counties.
6 State appropriation........ 18,550,000
7 For product promotion and
8 marketing.
9 State appropriation........ 850,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for product promotion and
13 marketing:
14 (1) "Market Improvement."
15 Federal appropriation...... 150,000
16 (2) "Keystone Agricultural
17 Innovation Center."
18 Federal appropriation...... 1,000,000
19 For programs to encourage
20 development of future farmers.
21 State appropriation........ 104,000
22 For agriculture and rural youth
23 programs.
24 State appropriation........ 110,000
25 For payment into the Nutrient
26 Management Fund.
27 State appropriation........ 3,280,000
28 For payment to conservation
29 districts.
30 State appropriation........ 8,100,000
20040H2579B3871 - 51 -
1 For a crop insurance program to be
2 administered consistent with the
3 provisions of the act of December 13,
4 1999 (P.L.905, No.57), known as the
5 Drought, Orchard and Nursery Indemnity
6 and Flood Relief Act.
7 State appropriation........ 3,000,000
8 For transfer to the Milk Marketing
9 Fund.
10 State appropriation........ 125,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for crop insurance:
14 (1) "Crop Insurance."
15 Federal appropriation...... 2,000,000
16 For farmers' legal clinic
17 State appropriation........ 300,000
18 For new agricultural business
19 development.
20 State appropriation........ 1,500,000
21 For veterinary activities.
22 State appropriation........ 2,893,000
23 Section 209. Department of
24 Community and Economic Development.--
25 The following amounts are appropriated
26 to the Department of Community and
27 Economic Development: Federal State
28 For general government operations
29 of the Department of Community and
30 Economic Development, including
20040H2579B3871 - 52 -
1 $80,000 for an arena utilization study
2 in cities of the second class. This
3 appropriation shall include $600,000
4 for the 2005 National Senior Olympics
5 to be held in this Commonwealth.
6 State appropriation........ 5,509,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "ARC - State Technical
12 Assistance."
13 Federal appropriation...... 250,000
14 (2) "DOE Weatherization -
15 Administration."
16 Federal appropriation...... 535,000
17 (3) "SCDBG - Administration."
18 Federal appropriation...... 1,720,000
19 (4) "CSBG - Administration."
20 Federal appropriation...... 1,402,000
21 (5) "LIHEABG - Administration."
22 Federal appropriation...... 535,000
23 For the promotion of continued and
24 expanded use of Pennsylvania coal in a
25 deregulated electricity generation
26 marketplace and for other coal
27 promotion efforts.
28 State appropriation........ 500,000
29 "For the Local Earned Income Tax
30 Registry."
20040H2579B3871 - 53 -
1 State appropriation........ 550,000
2 For the purpose of increasing
3 international trade.
4 State appropriation........ 6,200,000
5 For interactive marketing.
6 State appropriation........ 2,400,000
7 For the purpose of marketing to
8 attract tourists to this Commonwealth.
9 State appropriation........ 13,100,000
10 For the purpose of marketing to
11 attract business to this Commonwealth.
12 State appropriation........ 2,472,000
13 For regional marketing
14 partnerships.
15 State appropriation........ 7,000,000
16 For the purpose of marketing to
17 attract film business to this
18 Commonwealth.
19 State appropriation........ 600,000
20 For business retention and
21 expansion.
22 State appropriation........ 4,379,000
23 For Pennports.
24 State appropriation........ 9,000,000
25 For land use planning. This
26 appropriation includes $5,000,000 for
27 Transit Revitalization Investment
28 Districts.
29 State appropriation........ 8,496,000
30 For the prevention of military base
20040H2579B3871 - 54 -
1 realignment and closure.
2 State appropriation........ 2,000,000
3 For transfer to the Municipalities
4 Financial Recovery Revolving Fund.
5 State appropriation........ 2,000,000
6 For transfer to the Industrial
7 Sites Environmental Assessment Fund.
8 State appropriation........ 500,000
9 For transfer to the Ben Franklin
10 Technology Development Authority Fund.
11 State appropriation........ 52,000,000
12 For transfer to the Pennsylvania
13 Economic Development Financing
14 Authority. This appropriation includes
15 $5,000,000 for the Pennsylvania
16 Capital Access Program.
17 State appropriation........ 14,018,000
18 For the Opportunity Grant Program.
19 State appropriation........ 2,853,000
20 For Keystone Innovation Zones.
21 State appropriation........ 3,300,000
22 For customized job training
23 programs.
24 State appropriation........ 32,500,000
25 For workforce leadership grants.
26 State appropriation........ 5,000,000
27 For infrastructure development.
28 State appropriation........ 25,000,000
29 For Historic Preservation.
30 State appropriation........ 6,000,000
20040H2579B3871 - 55 -
1 For grants for housing and
2 redevelopment assistance as authorized
3 by the act of May 20, 1949 (P.L.1633,
4 No.493), known as the Housing and
5 Redevelopment Assistance Law. No more
6 than 20% of the amount herein
7 appropriated shall be allocated or
8 granted to any one political
9 subdivision.
10 State appropriation........ 19,000,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for housing and
14 redevelopment:
15 (1) "DOE Weatherization."
16 Federal appropriation...... 18,000,000
17 (2) "Emergency Shelter for the
18 Homeless."
19 Federal appropriation...... 75,000
20 (3) "LIHEABG - Weatherization
21 Program."
22 Federal appropriation...... 24,000,000
23 (4) "TANFBG - Housing Assistance."
24 Federal appropriation...... 5,000,000
25 (5) "SCDBG - HUD Disaster
26 Recovery."
27 Federal appropriation...... 2,000,000
28 For family savings accounts.
29 State appropriation........ 1,174,000
30 The following Federal amounts are
20040H2579B3871 - 56 -
1 appropriated to supplement the sum
2 appropriated for family savings banks:
3 (1) "Assets for Independence."
4 Federal appropriation...... 1,800,000
5 For shared municipal services,
6 including $600,000 to support
7 feasibility studies and to effectively
8 assist implementation of a merger or
9 consolidation, $600,000 for volunteer
10 fire and ambulance squads that merged
11 or were consolidated prior to the
12 effective date of this act and
13 $600,000 to provide support for
14 regional police agencies that are in
15 existence on the effective date of
16 this act.
17 State appropriation........ 3,000,000
18 For the New Communities Program.
19 State appropriation........ 16,000,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the New Communities
23 Program.
24 (1) "Enterprise Communities -
25 SSBG."
26 Federal appropriation...... 28,000,000
27 For the payment of the
28 Commonwealth's share of the costs of
29 the operation of the Appalachian
30 Regional Commission and the Office of
20040H2579B3871 - 57 -
1 the Appalachian States' regional
2 representative.
3 State appropriation........ 900,000
4 For payment of grants to recognized
5 industrial development agencies to
6 assist such agencies in the financing
7 of their operational costs for the
8 purposes of making studies, surveys
9 and investigations, the compilation of
10 data and statistics and in the
11 carrying out of planning and
12 promotional programs.
13 State appropriation........ 4,500,000
14 For payment of grants to
15 Appalachian local development
16 districts.
17 State appropriation........ 7,280,000
18 For small business development
19 centers. This appropriation includes
20 $400,000 for an agribusiness
21 initiative. Recipients of services
22 provided through the agribusiness
23 initiative shall give preference to
24 the use of Pennsylvania agricultural
25 products.
26 State appropriation........ 9,420,000
27 For tourist promotion assistance.
28 State appropriation........ 15,000,000
29 For rural leadership training
30 program.
20040H2579B3871 - 58 -
1 State appropriation........ 220,000
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........ 3,000,000
30 For the Pennsylvania Infrastructure
20040H2579B3871 - 59 -
1 Technology Assistance Program.
2 State appropriation........ 5,000,000
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 For a housing research center.
13 State appropriation........ 350,000
14 For municipal police start-up.
15 State appropriation........ 500,000
16 For agile manufacturing.
17 State appropriation........ 750,000
18 For a national symposium focusing
19 on how life sciences and emerging
20 health care technologies can address
21 the burden of musculoskeletal
22 disorders.
23 State appropriation........ 100,000
24 Section 210. Department of
25 Conservation and Natural Resources.--
26 The following amounts are appropriated
27 to the Department of Conservation and
28 Natural Resources: Federal State
29 For general government operations
30 of the Department of Conservation and
20040H2579B3871 - 60 -
1 Natural Resources.
2 State appropriation........ 16,664,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Surface Mining Control and
8 Reclamation."
9 Federal appropriation...... 180,000
10 (2) "Topographic and Geologic
11 Survey Grants."
12 Federal appropriation...... 175,000
13 (3) "Bituminous Coal Resources."
14 Federal appropriation...... 150,000
15 (4) "Intermodal Surface
16 Transportation Act."
17 Federal appropriation...... 5,000,000
18 (5) "Land and Water Conservation
19 Fund." In addition to these funds, any
20 contingency funds made available to
21 the Commonwealth under the Federal
22 Land and Water Conservation Act are
23 hereby appropriated.
24 Federal appropriation...... 12,000,000
25 (6) "Economic Action Program."
26 Federal appropriation...... 100,000
27 For State parks operations.
28 State appropriation........ 52,744,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 61 -
1 appropriated for State Parks:
2 (1) "Recreational Trails."
3 Federal appropriation...... 3,500,000
4 For Swatara State Park.
5 State appropriation........ 250,000
6 For State forests operations.
7 State appropriation........ 14,225,000
8 For transfer to the Forest Lands
9 Beautification Account.
10 State appropriation........ 300,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for State Forests:
14 (1) "Forest Fire Protection and
15 Control."
16 Federal appropriation...... 1,000,000
17 (2) "Forestry Incentives and
18 Agricultural Conservation."
19 Federal appropriation...... 50,000
20 (3) "Forest Management and
21 Processing."
22 Federal appropriation...... 850,000
23 (4) "Cooperative Forest Insect and
24 Disease Control."
25 Federal appropriation...... 250,000
26 (5) "Aid to Volunteer Fire
27 Companies."
28 Federal appropriation...... 450,000
29 (6) "Wetland Protection Fund."
30 Federal appropriation...... 200,000
20040H2579B3871 - 62 -
1 For forest pest management.
2 State appropriation........ 2,276,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for forest pest
6 management:
7 (1) "Forest Insect and Disease
8 Control."
9 Federal appropriation...... 2,000,000
10 For Heritage and other parks.
11 State appropriation........ 1,950,000
12 For payment of annual fixed charges
13 in lieu of taxes to counties and
14 townships on land acquired for Water
15 Conservation and Flood Control.
16 State appropriation........ 55,000
17 For payment of annual fixed charges
18 in lieu of taxes to political
19 subdivisions for school districts on
20 lands acquired by the Commonwealth for
21 Project 70.
22 State appropriation........ 30,000
23 For payment of annual fixed charges
24 in lieu of taxes to counties, school
25 districts and townships on forest
26 lands.
27 State appropriation........ 2,480,000
28 For payment of annual fixed charges
29 in lieu of taxes to counties, school
30 districts and local municipalities on
20040H2579B3871 - 63 -
1 State park lands.
2 State appropriation........ 300,000
3 Section 211. Department of
4 Corrections.--The following amounts
5 are appropriated to the Department of
6 Corrections: Federal State
7 For general government operations
8 of the Department of Corrections.
9 State appropriation........ 19,112,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Federal Inmates."
15 Federal appropriation...... 25,000
16 For inmate medical care.
17 State appropriation........ 137,915,000
18 For inmate education and training.
19 State appropriation........ 12,405,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for inmate education and
23 training:
24 (1) "Library Services."
25 Federal appropriation...... 50,000
26 (2) "Youth Offenders Education."
27 Federal appropriation...... 545,000
28 (3) "Correctional Education."
29 Federal appropriation...... 1,480,000
30 For the State correctional
20040H2579B3871 - 64 -
1 institutions.
2 State appropriation........ 925,124,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the State
6 correctional institutions:
7 (1) "SABG - Drug and Alcohol
8 Programs."
9 Federal appropriation...... 2,100,000
10 (2) "Reimbursement for Alien
11 Inmates."
12 Federal appropriation...... 2,750,000
13 (3) "Volunteer Support."
14 Federal appropriation...... 20,000
15 (4) "Truth in Sentencing."
16 Federal appropriation...... 26,000,000
17 (5) "RSAT - Drug Treatment."
18 Federal appropriation...... 1,100,000
19 (6) "Inmate Re-entry Program."
20 Federal appropriation...... 2,000,000
21 (7) "Forensic Community."
22 Federal appropriation...... 50,000
23 Section 212. Department of
24 Education.--The following amounts are
25 appropriated to the Department of
26 Education: Federal State
27 For general government operations
28 of the Department of Education. This
29 appropriation contains $2,500,000 for
30 a program to provide salary support to
20040H2579B3871 - 65 -
1 truancy officers in 50 urban school
2 districts and 50 rural and suburban
3 school districts.
4 State appropriation........ 19,750,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Adult Basic Education -
10 Administration."
11 Federal appropriation...... 1,800,000
12 (2) "Education of Exceptional
13 Children - Administration."
14 Federal appropriation...... 10,000,000
15 (3) "Special Education
16 Improvement."
17 Federal appropriation...... 1,800,000
18 (4) "ESEA - Title 1 -
19 Administration."
20 Federal appropriation...... 24,537,000
21 (5) "State Approving Agency (VA)."
22 Federal appropriation...... 1,028,000
23 (6) "Food and Nutrition Service -
24 Administration."
25 Federal appropriation...... 4,700,000
26 (7) "Migrant Education -
27 Administration."
28 Federal appropriation...... 639,000
29 (8) "Vocational Education -
30 Administration."
20040H2579B3871 - 66 -
1 Federal appropriation...... 3,910,000
2 (9) "Title II - Improving Teacher
3 Quality - Administration/State."
4 Federal appropriation...... 20,853,000
5 (10) "Byrd Scholarships."
6 Federal appropriation...... 1,656,000
7 (11) "ESEA - Title V -
8 Administration/State."
9 Federal appropriation...... 19,255,000
10 (12) "Homeless Assistance."
11 Federal appropriation...... 2,120,000
12 (13) "Preschool Grant -
13 Administration."
14 Federal appropriation...... 1,000,000
15 (14) "DFSC - Administration."
16 Federal appropriation...... 19,268,000
17 (15) "State Literacy Resource
18 Centers."
19 Federal appropriation...... 150,000
20 (16) "School Health Education
21 Program."
22 Federal appropriation...... 600,000
23 (17) "Learn and Serve America -
24 School-Based."
25 Federal appropriation...... 1,022,000
26 (18) "Environmental Education
27 Workshop."
28 Federal appropriation...... 500,000
29 (19) "Charter Schools
30 Initiatives."
20040H2579B3871 - 67 -
1 Federal appropriation...... 6,000,000
2 (20) "Technology Literacy
3 Challenge Administration."
4 Federal appropriation...... 18,759,000
5 (21) "Comprehensive School Reform
6 - Administration."
7 Federal appropriation...... 200,000
8 (22) "Advanced Placement Testing."
9 Federal appropriation...... 200,000
10 (23) "ESEA - Title X - Education
11 Partnerships."
12 Federal appropriation...... 50,000
13 (24) "Refugee Children Education."
14 Federal appropriation...... 1,363,000
15 (25) "Medical Assistance - Nurses
16 Aide Training."
17 Federal appropriation...... 300,000
18 (26) "Reading First Initiative -
19 Administration."
20 Federal appropriation...... 18,537,000
21 (27) "Title VI - Rural and Low
22 Income School Program -
23 Administration."
24 Federal appropriation...... 60,000
25 (28) "Title IV - 21st Century
26 Community Learning Centers -
27 Administration."
28 Federal appropriation...... 18,435,000
29 For the Office of Safe Schools
30 Advocate.
20040H2579B3871 - 68 -
1 State appropriation........ 348,000
2 For information and technology
3 improvement.
4 State appropriation........ 5,249,000
5 For PA assessment.
6 State appropriation........ 20,356,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for PA assessment:
10 (1) "Title VI - Part A State
11 Assessment."
12 Federal appropriation...... 20,637,000
13 For the State Library, providing
14 reference services and administering
15 aid to public libraries.
16 State appropriation........ 4,176,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State Library:
20 (1) "LSTA - Library Development."
21 Federal appropriation...... 1,644,000
22 For programs of education and
23 training at youth development centers
24 and the monitoring of programs of
25 education and training provided to
26 incarcerated juveniles.
27 State appropriation........ 11,638,000
28 For the Scranton State School for
29 the Deaf.
30 State appropriation........ 6,252,000
20040H2579B3871 - 69 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Scranton State
4 School for the Deaf:
5 (1) "Individuals with Disabilities
6 - Scranton."
7 Federal appropriation...... 85,000
8 (2) "National School Milk Lunch
9 Program - Scranton."
10 Federal appropriation...... 50,000
11 (3) "ESEA - Scranton."
12 Federal appropriation...... 452,000
13 (4) "Life-Long Learning -
14 Scranton."
15 Federal appropriation...... 11,000
16 (5) "Adult Basic Education -
17 Disabled Adults."
18 Federal appropriation...... 10,000
19 For the Thaddeus Stevens College of
20 Technology.
21 State appropriation........ 10,187,000
22 For payment of basic education
23 funding to school districts: Provided,
24 That the Secretary of Education, with
25 the approval of the Governor, may make
26 payments from this appropriation in
27 advance of the due date prescribed by
28 law to school districts which are
29 financially handicapped, whenever the
30 Secretary of Education shall deem it
20040H2579B3871 - 70 -
1 necessary to make such advance
2 payments to enable the school
3 districts to keep their public schools
4 open: and Provided further, That, any
5 school district with 2,000 or fewer
6 students shall be eligible for a small
7 district assistance payment at the
8 rate of $50 per average daily
9 membership. School districts of the
10 first class A that have targeted
11 elementary schools for closure in the
12 2004-2005 school year, shall first use
13 these funds to continue operations at
14 such targeted elementary schools
15 during the 2004-2005 school year.
16 During the 2004-2005 school year,
17 funds from this appropriation
18 available for school districts of the
19 first class A shall be used to provide
20 for the same level of programs and
21 services at elementary schools
22 targeted for closure that were
23 provided during the 2003-2004 school
24 year. School districts of the first
25 class A that have targeted schools for
26 closure in the 2004-2005 school year,
27 shall first use these funds to
28 continue operations at such targeted
29 schools during the 2004-2005 school
30 year. During the 2004-2005 school
20040H2579B3871 - 71 -
1 year, funds from this appropriation
2 available for school districts of the
3 first class A shall be used to provide
4 for the same level of programs and
5 services at schools targeted for
6 closure that were provided during the
7 2003-2004 school year.
8 State appropriation........ 4,307,769,000
9 For an equity supplement.
10 (1) To qualify for the equity
11 supplement, the funding received by a
12 school district from the appropriation
13 for payment of basic education funding
14 to school districts during fiscal year
15 2003-2004 must be less than the amount
16 the school district would receive
17 under the following formula:
18 (i) multiply the school district's
19 2004-2005 market value/income aid
20 ratio by its 2003-2004 average daily
21 membership;
22 (ii) multiply the product from
23 subparagraph (i) by the sum total of
24 the payment of basic education funding
25 to school districts made in fiscal
26 year 2003-2004; and
27 (iii) divide the product from
28 subparagraph (ii) by the sum of the
29 products of the 2004-2005 market
30 value/income aid ratio multiplied by
20040H2579B3871 - 72 -
1 the 2003-2004 average daily membership
2 for all school districts.
3 (2) A school district that
4 qualifies for the equity supplement
5 shall receive funding calculated as
6 follows:
7 (i) multiply the school district's
8 2004-2005 market value/income aid
9 ratio by its 2003-2004 average daily
10 membership;
11 (ii) multiply the product from
12 subparagraph (i) by $75,000,000; and
13 (iii) divide the product from
14 subparagraph (ii) by the sum of the
15 products of the 2004-2005 market
16 value/income aid ratio multiplied by
17 the 2003-2004 average daily membership
18 for all qualifying school districts.
19 State appropriation........ 75,000,000
20 For grants to school districts
21 experiencing growth. During the 2004-
22 2005 school year grants shall be paid
23 to school districts whose average
24 daily membership between the 1991-1992
25 and 2003-2004 school years grew by 6%
26 or more. Funding shall be distributed
27 on an equal per pupil basis taking
28 into consideration the school
29 district's increase in average daily
30 membership between the 1991-1992 and
20040H2579B3871 - 73 -
1 2003-2004 school years.
2 State appropriation........ 117,500,000
3 A school district with a market
4 value income aid ratio equal to or
5 greater than .5000 and with a
6 population per square mile of 80 or
7 less and not already qualified under
8 any other small district assistance
9 formula contained within this
10 appropriation shall be eligible for
11 payments at the rate of $75 per
12 average daily membership.
13 State appropriation........ 8,492,000
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........ 230,000,000
28 For the Education Assistance
29 Program.
30 State appropriation........ 25,000,000
20040H2579B3871 - 74 -
1 For the technology initiative.
2 State appropriation........ 1,290,000
3 For support of basic education -
4 higher education science partnerships.
5 State appropriation........ 2,000,000
6 For support of basic education -
7 higher education science partnerships.
8 State appropriation........ 2,500,000
9 For the Chesapeake Bay Watershed
10 Education Program.
11 State appropriation........ 500,000
12 For Head Start Supplemental
13 Assistance.
14 State appropriation........ 15,000,000
15 For automated external
16 defibrillators in school districts.
17 State appropriation........ 1,002,000
18 For teacher professional
19 development.
20 State appropriation........ 3,867,000
21 The following Federal amounts are
22 appropriated for teacher professional
23 development:
24 (1) "Teacher Recruitment."
25 Federal appropriation...... 440,000
26 (2) "Teacher Quality Enhancement."
27 Federal appropriation...... 6,481,000
28 For adult and family literacy
29 programs, summer reading programs and
30 the adult high school diplomas
20040H2579B3871 - 75 -
1 program.
2 State appropriation........ 18,534,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for adult and family
6 literacy programs:
7 (1) "Adult Basic Education -
8 Local."
9 Federal appropriation...... 23,000,000
10 For payments on account of
11 vocational education.
12 State appropriation........ 58,181,000
13 For the Connelley Technical
14 Institute and Adult Education Center
15 State appropriation........ 3,000,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for vocational education:
19 (1) "Vocational Education -
20 Local."
21 Federal appropriation...... 53,000,000
22 For vocational-education equipment
23 grants to area vocational-technical
24 schools and high schools.
25 State appropriation........ 10,000,000
26 For payments on account of annual
27 rental or sinking fund charges on
28 school buildings, including charter
29 schools.
30 State appropriation........ 319,483,000
20040H2579B3871 - 76 -
1 For payments on account of pupil
2 transportation.
3 State appropriation........ 490,413,000
4 For payments on account of
5 nonpublic and charter school pupil
6 transportation.
7 State appropriation........ 76,663,000
8 For payments on account of special
9 education of exceptional children.
10 This amount includes $563,000 for
11 community support services which is
12 not to be included in the base
13 calculations of the special education
14 program components, including $800,000
15 for an experimental project testing
16 the use of the Bellefonds method for
17 treatment of learning disability.
18 State appropriation........ 928,021,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for special education:
22 (1) "Individuals with Disabilities
23 Education - Local."
24 Federal appropriation...... 405,000,000
25 For payments for Early Intervention
26 Services.
27 State appropriation........ 116,807,000
28 For payment on account of homebound
29 instruction.
30 State appropriation........ 782,000
20040H2579B3871 - 77 -
1 For payment for tuition to school
2 districts providing education to
3 nonresident orphaned children placed
4 in private homes by the court and
5 nonresident inmates of children's
6 institutions.
7 State appropriation........ 50,005,000
8 For payments of annual fixed
9 charges to school districts in lieu of
10 taxes for land acquired by the
11 Commonwealth for water conservation or
12 flood prevention.
13 State appropriation........ 208,000
14 For payment for maintenance of
15 summer schools for school-age children
16 of migrant laborers, including child-
17 care services.
18 State appropriation........ 784,000
19 For payments to Pennsylvania
20 Charter Schools for the Deaf and
21 Blind.
22 State appropriation........ 27,418,000
23 For payment of expenses audited and
24 unpaid for the fiscal years prior to
25 2003-2004, it being the legislative
26 intent that for this year and future
27 years funds will be appropriated as
28 needed to fully pay the audited
29 receivables of chartered schools.
30 State appropriation........ 1,622,000
20040H2579B3871 - 78 -
1 For special education - approved
2 private schools.
3 State appropriation........ 67,086,000
4 For approved private schools audit
5 resolution.
6 State appropriation........ 40,000,000
7 For payment of expenses audited and
8 unpaid for the fiscal years prior to
9 2003-2004, it being the legislative
10 intent that for this year and future
11 years funds will be appropriated as
12 needed to fully pay the audited
13 receivables of approved private
14 schools.
15 State appropriation........ 7,712,000
16 For a demonstration project of the
17 Bellefonds Teacher Training Method for
18 special needs students.
19 State appropriation........ 800,000
20 For payment of the Commonwealth's
21 share of the approved operating costs
22 and lease payments of intermediate
23 units.
24 State appropriation........ 6,311,000
25 For grants to school districts to
26 assist in meeting Federal matching
27 requirements for grants received under
28 the Federal Child Nutrition Act and to
29 aid in providing a food program for
30 needy children.
20040H2579B3871 - 79 -
1 State appropriation........ 27,244,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for school food services:
5 (1) "Food and Nutrition - Local."
6 Federal appropriation...... 298,496,000
7 For payment of the Commonwealth's
8 share of Federal Social Security taxes
9 for public school employees.
10 State appropriation........ 443,862,000
11 For payment of required
12 contribution for public school
13 employees' retirement.
14 State appropriation........ 232,730,000
15 For education of indigent children
16 at charitable hospitals.
17 State appropriation........ 55,000
18 The following Federal amounts are
19 appropriated for basic education:
20 (1) "ESEA - Title V - School
21 Districts."
22 Federal appropriation...... 12,890,000
23 (2) "ESEA - Title I - Local."
24 Federal appropriation...... 475,000,000
25 (3) "DFSC - School Districts."
26 Federal appropriation...... 14,000,000
27 (4) "Title II - Improving Teacher
28 Quality - Local."
29 Federal appropriation...... 112,000,000
30 (5) "Technology Literacy Challenge
20040H2579B3871 - 80 -
1 - Local."
2 Federal appropriation...... 23,388,000
3 (6) "Comprehensive School Reform -
4 Local."
5 Federal appropriation...... 16,000,000
6 (7) "Reading First Initiative -
7 Local."
8 Federal appropriation...... 25,925,000
9 (8) "Title V - Empowerment
10 Schools."
11 Federal appropriation...... 9,032,000
12 (9) "Title IV - 21st Century
13 Community Learning Centers - Local."
14 Federal appropriation...... 19,192,000
15 (10) "Title III - Language
16 Instruction for LEP and Immigrant
17 Students."
18 Federal appropriation...... 11,112,000
19 (11) "Title VI - Rural and Low
20 Income Schools - Local."
21 Federal appropriation...... 849,000
22 (12) "Title IV - Community
23 Services for Expelled Students."
24 Federal appropriation...... 1,837,000
25 For education mentoring, including
26 dropout prevention programs.
27 State appropriation........ 1,200,000
28 For services to nonpublic schools.
29 State appropriation........ 75,903,000
30 For textbooks, instructional
20040H2579B3871 - 81 -
1 material and instructional equipment
2 for nonpublic schools.
3 State appropriation........ 23,213,000
4 For technology for nonpublic
5 schools.
6 State appropriation........ 8,000,000
7 For programs to meet the needs of
8 pregnant and parenting teenagers.
9 State appropriation........ 1,725,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for pregnant and
13 parenting teenagers:
14 (1) "Teenage Parenting Education -
15 TANF."
16 Federal appropriation...... 12,255,000
17 (2) "Teen Parenting - Food
18 Stamps."
19 Federal appropriation...... 944,000
20 For a comprehensive reading
21 program.
22 State appropriation........ 300,000
23 For continuation of the K-12
24 Reading Improvement Program.
25 State appropriation........ 250,000
26 For grants to public libraries.
27 State appropriation........ 80,289,000
28 To provide aid to the Free Library
29 of Philadelphia and the Carnegie
30 Library of Pittsburgh to meet the
20040H2579B3871 - 82 -
1 costs incurred in serving as regional
2 libraries in the distribution of
3 braille reading materials, talking
4 book machines and other reading
5 materials to persons who are blind or
6 otherwise disabled.
7 State appropriation........ 2,965,000
8 For library access.
9 State appropriation........ 7,386,000
10 For the Access Pennsylvania
11 Database network.
12 State appropriation........ 3,842,000
13 For ethnic heritage studies.
14 State appropriation........ 165,000
15 For the Governor's Schools of
16 Excellence.
17 State appropriation........ 2,492,000
18 For charter schools.
19 State appropriation........ 1,000,000
20 For reimbursements to school
21 districts for their charter school
22 payments.
23 State appropriation........ 75,587,000
24 For safe and alternative schools.
25 For a school district of the first
26 class, funds from this appropriation
27 shall be used to pay all costs
28 incurred under a contract between the
29 school district of the first class and
30 a private alternative education
20040H2579B3871 - 83 -
1 institution pursuant to Article XIX-E
2 of the act of March 10, 1949 (P.L.30,
3 No.14), known as the Public School
4 Code of 1949, before it may be used
5 for other alternative education
6 programs or services.
7 State appropriation........ 33,226,000
8 For New Choices/New Options.
9 State appropriation........ 5,700,000
10 For payment of approved operating
11 and capital expenses of community
12 colleges. An independent audit report
13 for the preceding fiscal year, which
14 is consistent with the generally
15 accepted accounting principles as
16 prescribed by the National Association
17 of College and University Business
18 Officers, the American Institute of
19 Certified Public Accountants, or by
20 their successors, or by any other
21 recognized authoritative body, and the
22 financial reporting policies and
23 standards promulgated by the
24 Commonwealth and by the Federal
25 Government that apply to community
26 colleges, shall be submitted by each
27 community college to the Department of
28 Education not later than 120 days
29 after the close of the preceding
30 fiscal year. The Department of
20040H2579B3871 - 84 -
1 Education may withhold whatever funds
2 appropriated herein it feels necessary
3 to ensure that such audit reports are
4 submitted in the prescribed fashion.
5 State appropriation........ 259,756,000
6 For community college reimbursement
7 of new capital expenses.
8 State appropriation........ 5,000,000
9 For community colleges facilities
10 and services.
11 State appropriation........ 3,000,000
12 For payments in lieu of taxes to
13 municipalities in which State-owned
14 universities are located.
15 State appropriation........ 3,000,000
16 For osteopathic education.
17 State appropriation........ 2,000,000
18 For rural education outreach.
19 State appropriation........ 380,000
20 For higher education equal
21 opportunity program grants.
22 State appropriation........ 9,320,000
23 For annual payments, not to exceed
24 $500 per student, to institutions of
25 higher learning for defraying the
26 expenses of deaf or blind students.
27 State appropriation........ 54,000
28 For higher education equipment
29 grants to be distributed to
30 institutions of higher education,
20040H2579B3871 - 85 -
1 including State-owned and State-
2 related institutions based on
3 guidelines adopted by the Department
4 of Education consistent with the
5 former provisions of Article XXVI-C of
6 the act of March 10, 1949 (P.L.30,
7 No.14), known as the Public School
8 Code of 1949.
9 State appropriation........ 6,000,000
10 For higher education assistance.
11 State appropriation........ 2,000,000
12 For transfer to the Pennsylvania
13 Higher Education Facilities Authority
14 for interest subsidies, when due, for
15 bonds issued for dormitory sprinklers.
16 State appropriation........ 500,000
17 For higher education - community
18 education councils grants.
19 State appropriation........ 3,223,000
20 For grants to support math counts
21 programs.
22 State appropriation........ 150,000
23 For grants to engineering degree-
24 granting schools. This appropriation
25 shall be allocated consistent with the
26 definitions and other provisions
27 formerly contained in the act of July
28 2, 1984 (P.L.553, No.110), known as
29 the Engineering School Equipment Act.
30 State appropriation........ 1,000,000
20040H2579B3871 - 86 -
1 Section 213. Department of
2 Environmental Protection.--The
3 following amounts are appropriated to
4 the Department of Environmental
5 Protection: Federal State
6 For general government operations
7 of the Department of Environmental
8 Protection. This appropriation
9 includes $300,000 for volunteer
10 environmental programs that utilize
11 senior citizens.
12 State appropriation........ 7,333,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Surface Mine Conservation."
18 Federal appropriation...... 413,000
19 For payment of grants to political
20 subdivisions to assist in the cleanup
21 of scrap tires.
22 State appropriation........ 2,000,000
23 For vector control in blighted
24 areas.
25 State appropriation........ 1,000,000
26 For Environmental Program
27 Management.
28 State appropriation........ 38,294,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 87 -
1 appropriated for Environmental Program
2 Management:
3 (1) "Coastal Zone Management."
4 Federal appropriation...... 4,700,000
5 (2) "Construction Management
6 Assistance Grants - Administration."
7 Federal appropriation...... 1,400,000
8 (3) "Storm Water Permitting
9 Initiative."
10 Federal appropriation...... 2,300,000
11 (4) "Safe Drinking Water Act -
12 Management."
13 Federal appropriation...... 5,500,000
14 (5) "Water Pollution Control
15 Grants - Management."
16 Federal appropriation...... 3,500,000
17 (6) "Air Pollution Control Grants
18 - Management."
19 Federal appropriation...... 2,400,000
20 (7) "Surface Mine Conservation."
21 Federal appropriation...... 6,500,000
22 (8) "Wetland Protection Fund."
23 Federal appropriation...... 240,000
24 (9) "Diagnostic X-ray Equipment
25 Testing."
26 Federal appropriation...... 340,000
27 (10) "Water Quality Outreach
28 Operator Training."
29 Federal appropriation...... 200,000
30 (11) "Water Quality Management
20040H2579B3871 - 88 -
1 Planning Grants."
2 Federal appropriation...... 1,150,000
3 (12) "Small Operator's
4 Assistance."
5 Federal appropriation...... 2,000,000
6 (13) "Wellhead Protection Fund."
7 Federal appropriation...... 250,000
8 (14) "Indoor Radon Abatement."
9 Federal appropriation...... 500,000
10 (15) "Non-Point Source
11 Implementation 319(h)."
12 Federal appropriation...... 12,800,000
13 (16) "Hydroelectric Power
14 Conservation Fund."
15 Federal appropriation...... 51,000
16 (17) "Survey Studies."
17 Federal appropriation...... 3,000,000
18 (18) "National Dam Safety."
19 Federal appropriation...... 150,000
20 (19) "Great Lakes Restoration."
21 Federal appropriation...... 1,700,000
22 (20) "Training Reimbursement
23 Program for Small Systems."
24 Federal appropriation...... 3,500,000
25 For the Chesapeake Bay Pollution
26 Abatement Program.
27 State appropriation........ 3,098,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Chesapeake Bay
20040H2579B3871 - 89 -
1 Pollution Abatement Program:
2 (1) "Chesapeake Bay Pollution
3 Abatement."
4 Federal appropriation...... 6,200,000
5 For Environmental Protection
6 Operations.
7 State appropriation........ 82,647,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for Environmental
11 Protection Operations:
12 (1) "EPA - Planning Grant -
13 Administration."
14 Federal appropriation...... 7,800,000
15 (2) "Water Pollution Control
16 Grants."
17 Federal appropriation...... 4,800,000
18 (3) "Air Pollution Control
19 Grants."
20 Federal appropriation...... 2,900,000
21 (4) "Surface Mine Control and
22 Reclamation."
23 Federal appropriation...... 7,583,000
24 (5) "Training and Education of
25 Underground Coal Miners."
26 Federal appropriation...... 1,700,000
27 (6) "Construction Management
28 Assistance Grants."
29 Federal appropriation...... 350,000
30 (7) "Safe Drinking Water."
20040H2579B3871 - 90 -
1 Federal appropriation...... 2,700,000
2 (8) "Oil Pollution Spills
3 Removal."
4 Federal appropriation...... 1,000,000
5 (9) "State Energy Program (SEP)."
6 Federal appropriation...... 4,951,000
7 (10) "Pollution Prevention."
8 Federal appropriation...... 600,000
9 (11) "Heavy Duty Vehicle Program."
10 Federal appropriation...... 200,000
11 (12) "Alternative Fuels."
12 Federal appropriation...... 175,000
13 (13) "National Industrial
14 Competitiveness."
15 Federal appropriation...... 933,000
16 (14) "Energy and Environmental
17 Opportunities."
18 Federal appropriation...... 1,200,000
19 For the black fly control project.
20 State appropriation........ 4,415,000
21 For West Nile virus control.
22 State appropriation........ 7,418,000
23 For flood control projects.
24 State appropriation........ 2,793,000
25 For storm water management grants.
26 State appropriation........ 950,000
27 For sewage facilities planning
28 grants.
29 State appropriation........ 1,950,000
30 For sewage facilities enforcement
20040H2579B3871 - 91 -
1 grants.
2 State appropriation........ 5,000,000
3 For sewage treatment plant
4 operations grants.
5 State appropriation........ 55,000,000
6 For transfer to the Hazardous Sites
7 Cleanup Fund.
8 State appropriation........ 19,000,000
9 For payment of Pennsylvania's share
10 of the expenses of the River Master
11 for the Delaware River.
12 State appropriation........ 93,000
13 For support of the Ohio River Basin
14 Commission.
15 State appropriation........ 14,000
16 For support of the Susquehanna
17 River Basin Commission.
18 State appropriation........ 732,000
19 For support of the Interstate
20 Commission on the Potomac River Basin.
21 State appropriation........ 296,000
22 For conduct of the Delaware River
23 Basin Commission.
24 State appropriation........ 1,382,000
25 For support of the Ohio River
26 Valley Water Sanitation Commission.
27 State appropriation........ 164,000
28 For support of the Chesapeake Bay
29 Commission.
30 State appropriation........ 265,000
20040H2579B3871 - 92 -
1 For payments to conservation
2 districts.
3 State appropriation........ 3,100,000
4 For payment of Pennsylvania's share
5 of the costs of the Interstate Mining
6 Commission.
7 State appropriation........ 38,000
8 For the Northeast-Midwest
9 Institute.
10 State appropriation........ 58,000
11 For the Sea Grants Program.
12 State appropriation........ 250,000
13 Section 214. Department of General
14 Services.--The following amounts are
15 appropriated to the Department of
16 General Services: Federal State
17 For general government operations
18 of the Department of General Services.
19 State appropriation........ 20,572,000
20 For the administration and
21 operation of the Capitol Police.
22 State appropriation........ 10,732,000
23 For Harristown rental charges.
24 State appropriation........ 6,665,000
25 For utility costs, including
26 implementation of third-party shared
27 savings programs.
28 State appropriation........ 12,479,000
29 For Harristown utility and
30 municipal charges, including
20040H2579B3871 - 93 -
1 implementation of third-party shared
2 savings programs.
3 State appropriation........ 10,469,000
4 For printing of the Pennsylvania
5 Manual.
6 State appropriation........ 159,000
7 For asbestos and hazardous
8 materials needs.
9 State appropriation........ 150,000
10 For excess insurance coverage.
11 State appropriation........ 3,049,000
12 For fire protection services for
13 the Capitol Complex in Harrisburg.
14 State appropriation........ 1,020,000
15 Section 215. Department of
16 Health.--The following amounts are
17 appropriated to the Department of
18 Health: Federal State
19 For general government operations
20 of the Department of Health. This
21 appropriation includes funding to
22 create a databank for consumers
23 regarding clinical trials being
24 performed nationwide in which
25 individuals may be able to
26 participate.
27 State appropriation........ 24,836,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20040H2579B3871 - 94 -
1 operations:
2 (1) "WIC - Administration and
3 Operation."
4 Federal appropriation...... 12,143,000
5 (2) "Health Assessment."
6 Federal appropriation...... 511,000
7 (3) "PHHSBG - Administration and
8 Operation."
9 Federal appropriation...... 3,167,000
10 (4) "SABG - Administration and
11 Operation."
12 Federal appropriation...... 6,463,000
13 (5) "MCHSBG - Administration and
14 Operation."
15 Federal appropriation...... 18,371,000
16 (6) "Adult Blood Lead
17 Epidemiology."
18 Federal appropriation...... 43,000
19 (7) "Pediatric Prehospital
20 Emergency Care."
21 Federal appropriation...... 186,000
22 (8) "TB - Administration and
23 Operation."
24 Federal appropriation...... 770,000
25 (9) "Lead - Administration and
26 Operation."
27 Federal appropriation...... 1,191,000
28 (10) "AIDS Health Education
29 Administration and Operation."
30 Federal appropriation...... 4,100,000
20040H2579B3871 - 95 -
1 (11) "Community Migrant Health."
2 Federal appropriation...... 327,000
3 (12) "HIV/AIDS Surveillance."
4 Federal appropriation...... 1,177,000
5 (13) "HIV Care Administration and
6 Operation."
7 Federal appropriation...... 1,250,000
8 (14) "Crash Outcomes Data
9 Evaluation."
10 Federal appropriation...... 54,000
11 (15) "State Incentive Grant -
12 Administration and Operation."
13 Federal appropriation...... 275,000
14 (16) "Rural Access to Emergency
15 Devices."
16 Federal appropriation...... 504,000
17 (17) "Cancer Prevention and
18 Control."
19 Federal appropriation...... 5,000,000
20 (18) "Environmental Public Health
21 Tracking."
22 Federal appropriation...... 931,000
23 For coal workers' respiratory
24 diseases.
25 State appropriation........ 200,000
26 For hearing aid services and
27 equipment.
28 State appropriation........ 1,000,000
29 For juvenile diabetes services and
30 equipment.
20040H2579B3871 - 96 -
1 State appropriation........ 1,000,000
2 For acute hospitals in medically
3 underserved areas of Pennsylvania for
4 the enhancement of their physician
5 recruitment and retention efforts and
6 facility improvements.
7 State appropriation........ 2,000,000
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........ 6,349,000
20040H2579B3871 - 97 -
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 including $295,000 for additional
26 public education and outreach
27 activities targeting childhood obesity
28 and healthy eating habits.
29 State appropriation........ 22,275,000
30 The following Federal amounts are
20040H2579B3871 - 98 -
1 appropriated to supplement the sum
2 appropriated for the State health care
3 centers:
4 (1) "Disease Control Immunization
5 Program - Project Grants."
6 Federal appropriation...... 10,411,000
7 (2) "PHHSBG - Block Program
8 Services."
9 Federal appropriation...... 3,679,000
10 (3) "Preventive Health Special
11 Projects."
12 Federal appropriation...... 2,778,000
13 (4) "Lake Erie Beach Monitoring."
14 Federal appropriation...... 220,000
15 (5) "Steps to a Healthier U.S."
16 Federal appropriation...... 2,000,000
17 For sexually transmitted disease
18 screening and treatment.
19 State appropriation........ 2,195,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for sexually transmitted
23 disease screening and testing:
24 (1) "Survey and Follow-up -
25 Sexually Transmitted Diseases."
26 Federal appropriation...... 3,607,000
27 For the provision of services to
28 burn victims in a county of the second
29 class A.
30 State appropriation........ 400,000
20040H2579B3871 - 99 -
1 For screening of newborns.
2 State appropriation........ 4,000,000
3 For the primary health care
4 practitioner program.
5 State appropriation........ 4,630,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the primary health
9 care practitioner program:
10 (1) "Loan Repayment Program."
11 Federal appropriation...... 312,000
12 (2) "Rural Hospital Flexibility
13 Program."
14 Federal appropriation...... 537,000
15 For cancer control programs.
16 State appropriation........ 2,085,000
17 For AIDS Programs.
18 State appropriation........ 6,801,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for AIDS programs:
22 (1) "AIDS Health Education."
23 Federal appropriation...... 2,121,000
24 (2) "HIV Care."
25 Federal appropriation...... 14,303,000
26 (3) "Housing Opportunities for
27 People with AIDS."
28 Federal appropriation...... 1,765,000
29 For regional cancer institutes.
30 State appropriation........ 2,000,000
20040H2579B3871 - 100 -
1 For reimbursement to school
2 districts on account of health
3 services.
4 State appropriation........ 40,332,000
5 For maintenance of local health
6 departments.
7 State appropriation........ 30,095,000
8 For local health departments for
9 environmental health services.
10 State appropriation........ 7,978,000
11 For maternal and child health
12 services, including $375,000 to
13 provide abstinence education,
14 training, counseling and programs to
15 promote abstinence from sexual
16 activity.
17 State appropriation........ 2,990,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for maternal and child
21 health:
22 (1) "MCH Lead Poisoning Prevention
23 and Abatement."
24 Federal appropriation...... 2,009,000
25 (2) "MCHSBG - Program Services,"
26 including $150,000 for epilepsy
27 services.
28 Federal appropriation...... 19,109,000
29 (3) "Special Supplemental Food
30 Service Program for Women, Infants and
20040H2579B3871 - 101 -
1 Children (WIC)."
2 Federal appropriation...... 150,970,000
3 In addition to the specific amounts
4 appropriated herein, all other moneys
5 received from the Federal Government
6 for the Special Supplemental Food
7 Service Program for Women, Infants and
8 Children are hereby appropriated to
9 such program.
10 (4) "Abstinence Education."
11 Federal appropriation...... 625,000
12 (5) "Environmental Assessment -
13 Child Lead Poisoning."
14 Federal appropriation...... 234,000
15 (6) "Family Health Special
16 Projects."
17 Federal appropriation...... 392,000
18 (7) "Screening Newborns."
19 Federal appropriation...... 219,000
20 (8) "Newborn Hearing Screening and
21 Intervention."
22 Federal appropriation...... 350,000
23 For grants to counties and private
24 facilities to finance drug and alcohol
25 abuse treatment and prevention
26 programs.
27 State appropriation........ 45,737,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for alcohol and drug
20040H2579B3871 - 102 -
1 grant programs:
2 (1) "SABG - Drug and Alcohol
3 Services."
4 Federal appropriation...... 55,203,000
5 (2) "Substance Abuse Special
6 Project Grants."
7 Federal appropriation...... 12,053,000
8 For tuberculosis screening and
9 treatment.
10 State appropriation........ 959,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for tuberculosis
14 screening and treatment:
15 (1) "Tuberculosis Control
16 Program."
17 Federal appropriation...... 165,000
18 For renal dialysis services.
19 State appropriation........ 8,895,000
20 For services to children with
21 special needs. This appropriation
22 includes funding for spina bifida
23 services, $944,000 for the Ventilator-
24 Assisted Children's Home Program
25 including case management and respite
26 care services.
27 State appropriation........ 1,645,000
28 For adult cystic fibrosis.
29 State appropriation........ 685,000
30 For diagnosis and treatment for
20040H2579B3871 - 103 -
1 Cooley's anemia.
2 State appropriation........ 188,000
3 For arthritis outreach and
4 education.
5 State appropriation........ 400,000
6 For hemophilia services.
7 State appropriation........ 1,428,000
8 For lupus programs. This
9 appropriation includes $100,000 to
10 expand services Statewide.
11 State appropriation........ 600,000
12 For sickle-cell anemia services,
13 including camps for children with
14 sickle cell anemia.
15 State appropriation........ 1,808,000
16 For hepatitis screening and
17 prevention.
18 State appropriation........ 285,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for hepatitis screening
22 and prevention:
23 (1) "Viral Hepatitis."
24 Federal appropriation...... 530,000
25 For regional poison control
26 centers.
27 State appropriation........ 1,225,000
28 For trauma programs coordination.
29 State appropriation........ 285,000
30 For epilepsy support services.
20040H2579B3871 - 104 -
1 State appropriation........ 600,000
2 For the Keystone Games.
3 State appropriation........ 220,000
4 For Tourette's Syndrome.
5 State appropriation........ 200,000
6 For newborn hearing screening
7 projects.
8 State appropriation........ 435,000
9 For osteoporosis prevention and
10 education programs.
11 State appropriation........ 95,000
12 For Bio-Technology Research.
13 State appropriation........ 3,000,000
14 For obesity prevention programs.
15 State appropriation........ 4,000,000
16 For Charcot-Marie-Tooth disorder
17 awareness activities.
18 State appropriation........ 250,000
19 Section 216. Insurance
20 Department.--The following amounts are
21 appropriated to the Insurance
22 Department: Federal State
23 For general government operations
24 of the Insurance Department.
25 State appropriation........ 7,937,000
26 For Children's Health Insurance
27 Administration.
28 State appropriation........ 1,758,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 105 -
1 appropriated for children's health
2 insurance administration.
3 (1) "Children's Health Insurance
4 Administration."
5 Federal appropriation...... 4,117,000
6 For administration of the Adult
7 Basic Coverage Insurance Program. This
8 appropriation includes funding to
9 implement a six-month eligibility
10 review for individuals enrolled in and
11 receiving insurance benefits through
12 the Adult Basic Coverage Insurance
13 Program, provided that the Insurance
14 Department screens the income and
15 other eligibility requirements of
16 recipients under this program to
17 ensure that individuals receiving
18 health insurance benefits continue
19 satisfying the eligibility
20 requirements.
21 State appropriation........ 2,681,000
22 For the adult basic coverage
23 insurance program to provide basic
24 health care insurance for eligible
25 adults.
26 State appropriation........ 24,000,000
27 For children's health insurance.
28 State appropriation........ 45,423,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 106 -
1 appropriated for children's health
2 insurance:
3 (1) "Children's Health Insurance
4 Program."
5 Federal appropriation...... 157,752,000
6 For repayment of the loan from the
7 Underground Storage Tank
8 Indemnification Fund.
9 State appropriation........ 2,500,000
10 Section 217. Department of Labor
11 and Industry.--The following amounts
12 are appropriated to the Department of
13 Labor and Industry: Federal State
14 For general government operations
15 of the Department of Labor and
16 Industry.
17 State appropriation........ 8,445,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Workforce Investment Act -
23 Administration."
24 Federal appropriation...... 8,500,000
25 (2) "Career Resources Network."
26 Federal appropriation...... 104,000
27 (3) "Community Service and Corps."
28 Federal appropriation...... 10,009,000
29 (4) "Disability Determination."
30 Federal appropriation...... 87,734,000
20040H2579B3871 - 107 -
1 (5) "New Hires."
2 Federal appropriation...... 1,739,000
3 For occupational and industrial
4 safety.
5 State appropriation........ 8,626,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for occupational and
9 industrial safety:
10 (1) "Building Code."
11 Federal appropriation...... 200,000
12 For PENNSAFE.
13 State appropriation........ 1,280,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for PENNSAFE:
17 (1) "Underground Utility Line
18 Protection."
19 Federal appropriation...... 500,000
20 For the Pennsylvania Conservation
21 Corps, which includes up to $200,000
22 for matching funds for the National
23 and Community Service Trust Act.
24 State appropriation........ 4,665,000
25 For occupational disease payments.
26 State appropriation........ 1,813,000
27 For a separate State-funded
28 vocational rehabilitation program to
29 provide vocational rehabilitation
30 services leading to competitive
20040H2579B3871 - 108 -
1 employment for OVR eligible persons
2 with disabilities unable to receive
3 services through the Federal
4 Vocational Rehabilitation Program.
5 State appropriation........ 4,000,000
6 For entrepreneurial assistance
7 including the Independence Capital
8 Access Network (ICAN) Program to
9 provide grants and outreach to
10 businesses to purchase specialized or
11 adaptive equipment.
12 State appropriation........ 1,061,000
13 For the payment to the Vocational
14 Rehabilitation Fund for work of the
15 State Board of Vocational
16 Rehabilitation. This appropriation
17 includes $5,186,394 for a Statewide
18 professional service provider
19 association for the blind to provide
20 specialized services and prevention of
21 blindness services.
22 State appropriation........ 39,083,000
23 For supported employment.
24 State appropriation........ 1,155,000
25 For centers for independent living,
26 including independent living services
27 purchased by Office of Vocational
28 Rehabilitation District Offices.
29 State appropriation........ 1,600,000
30 To carry out the provisions of
20040H2579B3871 - 109 -
1 section 306(h) of the act of June 2,
2 1915 (P.L.736, No.338), known as the
3 Workers' Compensation Act.
4 State appropriation........ 176,000
5 For training activities.
6 State appropriation........ 2,250,000
7 For Self Employment Assistance.
8 State appropriation........ 2,500,000
9 For an assistive technology program
10 to benefit persons with disabilities
11 and older Pennsylvanians.
12 State appropriation........ 890,000
13 The following Federal amounts are
14 appropriated for employment services:
15 (1) "Reed Act - Unemployment
16 Insurance." For administrative
17 expenses of the unemployment insurance
18 program. The amount obligated shall
19 not exceed at any time the amount by
20 which the aggregate of the amounts
21 transferred to the unemployment
22 compensation account of the
23 Commonwealth by the Federal Government
24 in October of 1999, 2000 and 2001
25 pursuant to section 903 of the Social
26 Security Act exceeds the aggregate of
27 the amounts obligated for
28 administration and paid out for
29 benefits from the account and that are
30 made available to the Commonwealth
20040H2579B3871 - 110 -
1 through a distribution by the Federal
2 Government in October of 1999, 2000
3 and 2001.
4 Federal appropriation...... 12,000,000
5 (2) "Reed Act - Employment
6 Services and Unemployment Insurance."
7 (a) For administrative expenses of
8 the public employment offices and
9 unemployment insurance program,
10 including staff and related costs to
11 provide reemployment services to
12 unemployment claimants to enhance the
13 public employment service and PA
14 CareerLink service delivery systems
15 and to train and give technical
16 assistance and professional
17 development to staff who deliver
18 employment and workforce services. The
19 amount obligated shall not exceed at
20 any time the amount by which the
21 aggregate of the amounts transferred
22 to the unemployment compensation
23 account of the Commonwealth pursuant
24 to section 903(d) of the Social
25 Security Act (49 Stat. 620, 42 U.S.C.
26 § 301 et seq.) exceeds the aggregate
27 of the amounts obligated for
28 administration and paid out for
29 benefits from the account and that are
30 made available to the Commonwealth
20040H2579B3871 - 111 -
1 under section 903(d) of the Social
2 Security Act.
3 (b) For administrative expenses of
4 unemployment insurance program,
5 including: improvements to the
6 unemployment insurance program's
7 information processing and
8 telecommunications systems and
9 applications; staffing; service
10 contracts, and technology to address
11 the unemployment compensation program
12 appeals workload; and interest
13 payments on loans. The amount
14 obligated shall not exceed at any time
15 the amount by which the aggregate of
16 the amounts transferred to the
17 unemployment compensation account of
18 the Commonwealth pursuant to section
19 903(d) of the Social Security Act
20 exceeds the aggregate of the amounts
21 obligated for administration and paid
22 out for benefits from the account and
23 that are made available to the
24 Commonwealth under section 903(d) of
25 the Social Security Act.
26 Federal appropriation...... 312,000,000
27 (3) "WIA - Adult Employment and
28 Training."
29 Federal appropriation...... 60,000,000
30 (4) "WIA - Youth Employment and
20040H2579B3871 - 112 -
1 Training."
2 Federal appropriation...... 52,000,000
3 (5) "WIA - Statewide Activities."
4 Federal appropriation...... 23,000,000
5 (6) "WIA - Dislocated Workers."
6 Federal appropriation...... 109,000,000
7 (7) "WIA - Veterans Employment and
8 Training."
9 Federal appropriation...... 618,000
10 (8) "TANFBG - Youth Employment and
11 Training."
12 Federal appropriation...... 15,000,000
13 Section 218. Department of
14 Military and Veterans Affairs.--The
15 following sums are appropriated to the
16 Department of Military and Veterans
17 Affairs: Federal State
18 For general government operations
19 of the Department of Military and
20 Veterans Affairs.
21 State appropriation........ 16,786,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Facilities Maintenance."
27 Federal appropriation...... 36,486,000
28 (2) "Federal Construction Grants."
29 Federal appropriation...... 27,000,000
30 For honor guards for burials of
20040H2579B3871 - 113 -
1 veterans.
2 State appropriation........ 36,000
3 For maintenance of monuments to
4 Pennsylvania servicemen who died on
5 foreign soil.
6 State appropriation........ 7,000
7 For armory maintenance and repair.
8 State appropriation........ 1,379,000
9 For drug interdiction.
10 State appropriation........ 18,000
11 For special State duty costs for
12 missions which are performed to
13 alleviate disasters or emergencies.
14 State appropriation........ 66,000
15 For the operation and maintenance
16 of the Erie Soldiers' and Sailors'
17 Home.
18 State appropriation........ 6,938,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Erie Soldiers'
22 and Sailors' Home:
23 (1) "Operations and Maintenance -
24 Erie."
25 Federal appropriation...... 2,525,000
26 (2) "Medicare Services - Erie."
27 Federal appropriation...... 50,000
28 For the operation and maintenance
29 of the Hollidaysburg Veterans' Home.
30 State appropriation........ 23,583,000
20040H2579B3871 - 114 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Hollidaysburg
4 Veterans' Home:
5 (1) "Operations and Maintenance -
6 Hollidaysburg."
7 Federal appropriation...... 8,000,000
8 (2) "Medicare Services -
9 Hollidaysburg."
10 Federal appropriation...... 400,000
11 For the operation and maintenance
12 of the Southeastern Veterans' Home.
13 State appropriation........ 13,497,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Southeastern
17 Veterans' Home:
18 (1) "Operations and Maintenance -
19 Southeastern."
20 Federal appropriation...... 4,742,000
21 (2) "Medicare Services -
22 Southeastern."
23 Federal appropriation...... 100,000
24 For the operation and maintenance
25 of the Gino J. Merli Veterans' Center.
26 State appropriation........ 9,245,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the Gino J. Merli
30 Veterans' Center:
20040H2579B3871 - 115 -
1 (1) "Operations and Maintenance -
2 Gino J. Merli Veterans' Center."
3 Federal appropriation...... 3,908,000
4 (2) "Medicare Services - Gino J.
5 Merli Veterans' Center."
6 Federal appropriation...... 50,000
7 For Southwestern Veterans' Home.
8 State appropriation........ 9,628,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Southwestern
12 Veterans' Home:
13 (1) "Operations and Maintenance -
14 Southwestern."
15 Federal appropriation...... 4,448,000
16 (2) "Medicare Services -
17 Southwestern."
18 Federal appropriation...... 100,000
19 For the Delaware Valley Veterans'
20 Home.
21 State appropriation........ 12,262,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Delaware Valley
25 Veterans' Home:
26 (1) "Operations and Maintenance -
27 Delaware Valley."
28 Federal appropriation...... 1,581,000
29 (2) "Medical Reimbursements -
30 Delaware Valley."
20040H2579B3871 - 116 -
1 Federal appropriation...... 41,000
2 For the Scotland School for
3 Veterans' Children.
4 State appropriation........ 8,193,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the Scotland School
8 for Veterans' Children:
9 (1) "ESEA Education Program."
10 Federal appropriation...... 210,000
11 (2) "School Milk Program."
12 Federal appropriation...... 275,000
13 (3) "Drug Free Schools."
14 Federal appropriation...... 1,000
15 (4) "Education Enhancement."
16 Federal appropriation...... 20,000
17 For payment of gratuities for the
18 education of children of certain
19 veterans.
20 State appropriation........ 190,000
21 For payment of education credits
22 for members of the National Guard.
23 State appropriation........ 11,086,000
24 For assistance to veterans who are
25 ill or disabled and without means of
26 support.
27 State appropriation........ 1,230,000
28 For pensions for veterans blinded
29 through service-connected injuries or
30 disease.
20040H2579B3871 - 117 -
1 State appropriation........ 235,000
2 To provide for pensions for
3 paralyzed veterans as required by 51
4 Pa.C.S. § 7702 (relating to paralyzed
5 veterans' pension).
6 State appropriation........ 460,000
7 For payment of pensions to
8 dependents of soldiers of the
9 Pennsylvania National Guard killed in
10 the line of duty.
11 State appropriation........ 5,000
12 For disabled American veterans
13 transportation.
14 State appropriation........ 500,000
15 For the civil air patrol.
16 State appropriation........ 400,000
17 For military family relief.
18 State appropriation........ 1,000,000
19 Section 219. Department of Public
20 Welfare.--The following sums are
21 appropriated to the Department of
22 Public Welfare: Federal State
23 For general government operations
24 appropriated to the Department of
25 Public Welfare: Federal State
26 For general government operations
27 of the Department of Public Welfare.
28 State appropriation........ 48,628,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 118 -
1 appropriated for general government
2 operations:
3 (1) "Child Welfare Services -
4 Administration."
5 Federal appropriation...... 2,054,000
6 (2) "Child Welfare - Title IV-E -
7 Administration."
8 Federal appropriation...... 3,576,000
9 (3) "CCDFBG - Administration."
10 Federal appropriation...... 13,127,000
11 (4) "Medical Assistance -
12 Administration."
13 Federal appropriation...... 29,805,000
14 (5) "TANFBG - Administration."
15 Federal appropriation...... 4,366,000
16 (6) "Food Stamps -
17 Administration."
18 Federal appropriation...... 5,283,000
19 (7) "Developmental Disabilities -
20 Basic Support."
21 Federal appropriation...... 4,090,000
22 (8) "Refugees and Persons Seeking
23 Asylum - Administration."
24 Federal appropriation...... 1,568,000
25 (9) "Disabled Education -
26 Administration."
27 Federal appropriation...... 1,462,000
28 (10) "MHSBG - Administration."
29 Federal appropriation...... 160,000
30 (11) "SSBG - Administration."
20040H2579B3871 - 119 -
1 Federal appropriation...... 3,691,000
2 (12) "Training - Lead-Based Paint
3 Abatement."
4 Federal appropriation...... 137,000
5 (13) "Community-Based Family
6 Resource and Support Administration."
7 Federal appropriation...... 689,000
8 (14) "Real Choice Systems Change."
9 Federal appropriation...... 462,000
10 (15) "Medical Assistance
11 Infrastructure."
12 Federal appropriation...... 500,000
13 (16) "Quality Assurance and
14 Improvement."
15 Federal appropriation...... 1,000,000
16 (17) "Money Follows Person."
17 Federal appropriation...... 1,500,000
18 (18) "Locally Organized Systems of
19 Child Care."
20 Federal appropriation...... 100,000
21 For expanded LIHEAP eligibility.
22 State appropriation........ 2,000,000
23 For information systems.
24 State appropriation........ 31,414,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for information systems:
28 (1) "Medical Assistance -
29 Information Systems."
30 Federal appropriation...... 50,966,000
20040H2579B3871 - 120 -
1 (2) "Child Welfare - Title IV-E -
2 Information Systems."
3 Federal appropriation...... 782,000
4 (3) "TANFBG - Information
5 Systems."
6 Federal appropriation...... 6,771,000
7 (4) "Food Stamps - Information
8 Systems."
9 Federal appropriation...... 10,655,000
10 (5) "Child Support Enforcement -
11 Information Systems."
12 Federal appropriation...... 7,513,000
13 For Statewide operations related to
14 county administration of the public
15 assistance and medical assistance
16 programs.
17 State appropriation........ 30,178,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for Statewide operations
21 relating to county administration:
22 (1) "TANFBG - Statewide."
23 Federal appropriation...... 3,064,000
24 (2) "Medical Assistance -
25 Statewide."
26 Federal appropriation...... 41,729,000
27 (3) "Food Stamps - Statewide."
28 Federal appropriation...... 21,626,000
29 (4) "Ryan White - Statewide."
30 Federal appropriation...... 136,000
20040H2579B3871 - 121 -
1 For county assistance office
2 operations related to administration
3 of the public assistance and medical
4 assistance programs. This
5 appropriation includes sufficient
6 funds to implement a six-month review
7 of medical assistance recipients to
8 determine continued eligibility for
9 participation.
10 State appropriation........ 239,073,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for county assistance
14 offices:
15 (1) "TANFBG - County Assistance
16 Offices."
17 Federal appropriation...... 44,404,000
18 (2) "Medical Assistance - County
19 Assistance Offices." This
20 appropriation includes sufficient
21 funds to implement a six-month review
22 of medical assistance recipients to
23 determine continued eligibility for
24 participation.
25 Federal appropriation...... 79,751,000
26 (3) "Food Stamps - County
27 Assistance Offices."
28 Federal appropriation...... 82,096,000
29 (4) "SSBG - County Assistance
30 Offices."
20040H2579B3871 - 122 -
1 Federal appropriation...... 6,262,000
2 (5) "LIHEABG - Administration and
3 Audit Costs." In addition to the
4 specific amounts appropriated herein,
5 all other moneys received from the
6 Federal Government for the
7 administration of the LIHEAP program
8 are hereby appropriated to this
9 program.
10 Federal appropriation...... 12,164,000
11 For child support enforcement.
12 State appropriation........ 10,441,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for child support
16 enforcement:
17 (1) "TANFBG - Child Support
18 Enforcement."
19 Federal appropriation...... 1,850,000
20 (2) "Child Support Enforcement
21 Program - Title IV-D."
22 Federal appropriation...... 129,319,000
23 For New Directions.
24 State appropriation........ 64,190,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for New Directions:
28 (1) "TANFBG - New Directions."
29 Federal appropriation...... 156,494,000
30 (2) "Medical Assistance - New
20040H2579B3871 - 123 -
1 Directions."
2 Federal appropriation...... 4,537,000
3 (3) "Food Stamps - New
4 Directions."
5 Federal appropriation...... 11,461,000
6 (4) "Welfare To Work."
7 Federal appropriation...... 12,227,000
8 For youth development institutions
9 and forestry camps.
10 State appropriation........ 66,355,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for youth development
14 institutions:
15 (1) "SSBG - Basic Institutional
16 Programs."
17 Federal appropriation...... 1,056,000
18 (2) "Food Nutrition Services."
19 Federal appropriation...... 1,015,000
20 (3) "TANFBG - Youth Development
21 Centers."
22 Federal appropriation...... 5,500,000
23 (4) "DFSC - Special Program -
24 Juvenile Aftercare."
25 Federal appropriation...... 1,225,000
26 For mental health services,
27 including grants to counties exclusive
28 of capital improvements, including
29 sufficient funds for a 7% cost-of-
30 living adjustment.
20040H2579B3871 - 124 -
1 State appropriation........ 688,268,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for mental health
5 services:
6 (1) "Medical Assistance - Mental
7 Health."
8 Federal appropriation...... 201,905,000
9 (2) "Medicare Services - State
10 Mental Hospitals."
11 Federal appropriation...... 8,000,000
12 (3) "Homeless Mentally Ill."
13 Federal appropriation...... 1,563,000
14 (4) "MHSBG - Community Mental
15 Health Services."
16 Federal appropriation...... 17,939,000
17 (5) "SSBG - Community Mental
18 Health Services."
19 Federal appropriation...... 14,808,000
20 (6) "Mental Health Data
21 Infrastructure."
22 Federal appropriation...... 35,000
23 (7) "Emergency Response Capacity."
24 Federal appropriation...... 100,000
25 (8) "Co-occurring Behavioral
26 Disorder Treatment."
27 Federal appropriation...... 1,100,000
28 For State centers for the mentally
29 retarded.
30 State appropriation........ 103,639,000
20040H2579B3871 - 125 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the State centers for
4 the mentally retarded:
5 (1) "Medical Assistance - State
6 Centers."
7 Federal appropriation...... 142,399,000
8 (2) "Medicare Services - State
9 Centers."
10 Federal appropriation...... 582,000
11 For cash assistance grants
12 including employment and training and
13 child care services for cash
14 assistance recipients and child care
15 services for former cash assistance
16 recipients.
17 State appropriation........ 350,551,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for cash assistance:
21 (1) "TANFBG - Cash Grants." The
22 department, upon approval of the
23 Secretary of the Budget, may transfer
24 funds from this appropriation to the
25 CCDFBG-Child Care Services
26 appropriation to provide child care
27 services to additional low-income
28 families provided that such transfer
29 of funds will not result in a deficit
30 in this appropriation. The Secretary
20040H2579B3871 - 126 -
1 of the Budget shall provide, ten days
2 prior to any transfer, notice of any
3 such transfer to the chairman and
4 minority chairman of the
5 Appropriations Committee of the Senate
6 and the chairman and minority chairman
7 of the Appropriations Committee of the
8 House of Representatives.
9 Federal appropriation...... 234,170,000
10 (2) "CCDFBG - Cash Grants." The
11 department, upon approval of the
12 Secretary of the Budget, may transfer
13 funds from this appropriation to the
14 CCDFBG-Child Care Services
15 appropriation to provide child care
16 services to additional low-income
17 families provided that such transfer
18 of funds will not result in a deficit
19 in this appropriation. The Secretary
20 of the Budget shall provide, ten days
21 prior to any transfer, notice of any
22 such transfer to the chairman and
23 minority chairman of the
24 Appropriations Committee of the Senate
25 and the chairman and minority chairman
26 of the Appropriations Committee of the
27 House of Representatives.
28 Federal appropriation...... 145,008,000
29 (3) "Other Federal Support - Cash
30 Grants."
20040H2579B3871 - 127 -
1 Federal appropriation...... 23,011,000
2 (4) "LIHEABG - Program."
3 Federal appropriation...... 152,684,000
4 In addition to the specific amounts
5 appropriated herein, all other moneys
6 received from the Federal Government
7 for the LIHEAP program, either through
8 an increase in the regular program or
9 pursuant to a Presidential release of
10 contingency funds, are hereby
11 appropriated to this program.
12 For Supplemental Grants to the
13 Aged, Blind and Disabled.
14 State appropriation........ 141,774,000
15 For medical assistance payments -
16 outpatient services, exclusive of
17 outpatient services provided through
18 capitation plans. The Department of
19 Public Welfare shall not require a
20 recipient to obtain a physician
21 referral in order to receive
22 chiropractic services.
23 State appropriation........ 757,017,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for medical assistance -
27 outpatient:
28 (1) "Medical Assistance -
29 Outpatient." The Department of Public
30 Welfare shall not require a recipient
20040H2579B3871 - 128 -
1 to obtain a physician referral in
2 order to receive chiropractic
3 services.
4 Federal appropriation......1,136,014,000
5 For medical assistance payments -
6 inpatient, exclusive of inpatient
7 services provided through capitation
8 plans. This appropriation includes
9 sufficient funds for Community Access
10 Fund payments to be made to qualified
11 hospitals.
12 State appropriation........ 418,561,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for medical assistance -
16 inpatient services:
17 (1) "Medical Assistance -
18 Inpatient." This appropriation
19 includes sufficient funds for
20 Community Access Fund payments to be
21 made to qualified hospitals.
22 Federal appropriation...... 530,912,000
23 For medical assistance payments -
24 capitation plans. For provision of
25 outpatient services and inpatient
26 hospital services to eligible persons
27 enrolled in an approved capitation
28 plan. No part of this appropriation
29 shall be used to pay any provider who
30 has not supplied information in such
20040H2579B3871 - 129 -
1 form as required by the department in
2 order to facilitate claims for Federal
3 financial participation for services
4 rendered to general assistance
5 clients. The Department of Public
6 Welfare shall not require a recipient
7 to obtain a physician referral in
8 order to receive chiropractic
9 services.
10 State appropriation........ 2,259,518,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for medical assistance -
14 capitation plans:
15 (1) "Medical Assistance -
16 Capitation." The Department of Public
17 Welfare shall not require a recipient
18 to obtain a physician referral in
19 order to receive chiropractic
20 services.
21 Federal appropriation......3,188,921,000
22 For medical assistance - long-term
23 care.
24 State appropriation........ 457,572,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for long-term care:
28 (1) "Medical Assistance - Long-
29 Term Care."
30 Federal appropriation......2,188,715,000
20040H2579B3871 - 130 -
1 No funds from any medical
2 assistance appropriation shall be used
3 to pay for services under medical
4 assistance for any child under 21
5 years of age who has a Supplemental
6 Security Income (SSI) level of
7 disability and whose parental income
8 is not currently considered in the
9 eligibility determination process,
10 unless the custodial parent or legally
11 responsible adult has provided to the
12 Department of Public Welfare, at
13 application or redetermination,
14 information as required by the
15 department for inclusion in an annual
16 report. Income information provided by
17 the custodial parent or legally
18 responsible adult shall not be
19 considered by the department when
20 determining or continuing eligibility
21 for medical assistance benefits for a
22 child with an SSI level of disability.
23 The department shall submit to the
24 Public Health and Welfare Committee of
25 the Senate and the Health and Human
26 Services Committee of the House of
27 Representatives an annual report
28 including, but not limited to, the
29 following data: family size, household
30 income, county of residence, length of
20040H2579B3871 - 131 -
1 residence in Pennsylvania, third-party
2 insurance information, diagnosis and
3 the type and cost of services paid for
4 by the medical assistance program on
5 behalf of each eligible and enrolled
6 child that has an SSI level of
7 disability and where parental income
8 is not currently considered in the
9 eligibility determination process.
10 Any rule, regulation or policy for
11 the State or Federal appropriations
12 for the cash assistance, outpatient,
13 inpatient, capitation, long-term care,
14 services to persons with disabilities,
15 supplemental grants to the aged, blind
16 and disabled, child care and attendant
17 care programs adopted by the Secretary
18 of Public Welfare during the fiscal
19 period 2004-2005 which add to the cost
20 of any public assistance program shall
21 be effective only from and after the
22 date upon which it is approved as to
23 the availability of funds by the
24 Governor.
25 For trauma centers.
26 State appropriation........ 12,500,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for medical assistance -
30 trauma centers.
20040H2579B3871 - 132 -
1 (1) "Medical Assistance - Trauma
2 Centers."
3 Federal appropriation...... 14,715,000
4 For medical assistance -
5 transportation.
6 State appropriation........ 38,498,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for medical assistance -
10 transportation:
11 (1) "Medical Assistance -
12 Transportation."
13 Federal appropriation...... 33,820,000
14 It is the intent of the General
15 Assembly that these funds shall be
16 utilized as payment of last resort for
17 transportation services for eligible
18 medical assistance recipients.
19 For women's service programs.
20 $4,343,000 shall be used for grants to
21 nonprofit agencies whose primary
22 function is to assist pregnant women
23 seeking alternatives to abortion. Such
24 funds shall be expended to provide
25 services to such women until
26 childbirth and for up to 12 months
27 thereafter, including, but not limited
28 to, food, shelter, clothing, health
29 care, counseling, adoption services,
30 parenting classes, assistance for
20040H2579B3871 - 133 -
1 postdelivery stress and other
2 supportive programs and services and
3 for related outreach programs. Such
4 agencies may subcontract with other
5 nonprofit entities which operate
6 projects designed specifically to
7 provide all or a portion of the
8 foregoing services. Projects receiving
9 such funds shall not promote or refer
10 for or perform abortions or engage in
11 any counseling which is inconsistent
12 with this appropriation and shall be
13 physically and financially separate
14 from any component of any legal entity
15 engaging in such activities.
16 $4,343,000 shall be used for grants
17 for women's medical services,
18 including noninvasive contraception
19 supplies. These funds shall not be
20 used to promote, perform or refer for
21 abortions or engage in abortion
22 counseling and projects supported by
23 these funds shall be physically and
24 financially separate from any such
25 abortion or abortion-related
26 activities. This separation shall be
27 verified by an annual independent
28 audit obtained by the entity providing
29 the services and submitted to the
30 Department of Public Welfare. Further
20040H2579B3871 - 134 -
1 evidence of such physical and
2 financial separation shall be supplied
3 through such documentation as the
4 Department of Public Welfare shall
5 request. No later than March 30 of
6 each year, the Department of Public
7 Welfare shall submit a report to the
8 chairman and minority chairman of the
9 Appropriations Committee of the Senate
10 and the chairman and minority chairman
11 of the Appropriations Committee of the
12 House of Representatives and to the
13 chairman and minority chairman of the
14 Public Health and Welfare Committee of
15 the Senate and the chairman and
16 minority chairman of the Health and
17 Human Services Committee of the House
18 of Representatives regarding the
19 number of audits filed, the adequacy
20 of the documentation submitted and any
21 recommendations to revise the
22 verification process. The physical and
23 financial separation requirement shall
24 not apply to a hospital or to a
25 project which receives Federal funds
26 pursuant to Title X of the Public
27 Health Service Act (58 Stat. 682, 42
28 U.S.C. § 201 et seq.) and which
29 performs only those nondirective
30 abortion counseling and referral
20040H2579B3871 - 135 -
1 services required under that act if
2 failure to perform those services will
3 result in the withholding of Federal
4 funds. The physical and financial
5 separation requirement shall not apply
6 to any abortion or to any abortion
7 referral or any abortion counseling in
8 connection therewith, which:
9 (1) on the basis of the
10 physician's good faith clinical
11 judgment, is necessary to prevent the
12 death of the mother or to prevent the
13 serious risk of substantial and
14 irreversible impairment of a major
15 bodily function; or
16 (2) is performed in the case of a
17 pregnancy caused by rape or incest.
18 State appropriation........ 8,686,000
19 The following Federal amount is
20 appropriated to supplement the sum
21 appropriated for women's service
22 programs:
23 (1) "SSBG - Alternatives to
24 Abortion." For grants to nonprofit
25 agencies whose primary function is to
26 assist pregnant women seeking
27 alternatives to abortion and who meet
28 the criteria for such grants. The
29 funds are dedicated for services to
30 women whose gross family income is
20040H2579B3871 - 136 -
1 below 185% of the Federal Poverty
2 Guidelines.
3 Federal appropriation...... 1,000,000
4 For special pharmaceutical services
5 for AIDS-related services.
6 State appropriation........ 11,129,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for special
10 pharmaceutical services for AIDS-
11 related services:
12 (1) "AIDS - Ryan White."
13 Federal appropriation...... 21,602,000
14 For special pharmaceutical services
15 for a typical antipsychotic drug
16 therapy for persons residing in the
17 community who suffer from
18 schizophrenia.
19 State appropriation........ 5,670,000
20 For behavioral health services. It
21 is the intent of the General Assembly
22 that all available intergovernmental
23 transfer funds, including prior year
24 carryover, augmenting this
25 appropriation shall be spent prior to
26 State funds from this appropriation.
27 State appropriation........ 43,119,000
28 For psychiatric services in eastern
29 Pennsylvania.
30 State appropriation........ 3,500,000
20040H2579B3871 - 137 -
1 For intermediate care
2 facilities/MR.
3 State appropriation........ 111,912,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for intermediate care
7 facilities/MR:
8 (1) "Medical Assistance -
9 Intermediate Care Facilities -
10 Mentally Retarded."
11 Federal appropriation...... 151,456,000
12 For community mental retardation
13 services, exclusive of capital
14 improvements, which shall include
15 grants to counties for
16 noninstitutional programs and
17 sufficient funds for a 3% cost-of-
18 living adjustment.
19 State appropriation........ 739,090,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for community services
23 for the mentally retarded:
24 (1) "Medical Assistance -
25 Community MR Services."
26 Federal appropriation...... 591,727,000
27 (2) "SSBG - Community MR
28 Services."
29 Federal appropriation...... 13,984,000
30 For early intervention services.
20040H2579B3871 - 138 -
1 State appropriation........ 79,107,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for early intervention
5 services:
6 (1) "SSBG - Early Intervention."
7 Federal appropriation...... 2,195,000
8 (2) "Medical Assistance - Early
9 Intervention."
10 Federal appropriation...... 16,855,000
11 (3) "Education for Children with
12 Disabilities - Early Intervention."
13 Federal appropriation...... 12,532,000
14 For extraordinary costs to counties
15 other than counties of the first class
16 resulting from the closure of
17 Pennhurst State Center.
18 State appropriation........ 2,950,000
19 For residential services for the
20 mentally retarded in the Lansdowne
21 area.
22 State appropriation........ 382,000
23 For payments and services to
24 counties for children and youth
25 programs and for the care of
26 delinquent and dependent children,
27 provided that, for fiscal year 2004-
28 2005, not more than 50% of the funds
29 allocated from this appropriation to
30 each county and herein appropriated
20040H2579B3871 - 139 -
1 shall be expended until such time as
2 each county submits to the Department
3 of Public Welfare data for the
4 previous State fiscal year, and
5 updated on a quarterly basis, on the
6 unduplicated caseloads, unduplicated
7 services and number of caseworkers by
8 county program. This data is to be
9 provided in a form acceptable to the
10 Department of Public Welfare. A copy
11 of the data shall be sent to the
12 chairman and minority chairman of the
13 Appropriations Committee of the Senate
14 and to the chairman and the minority
15 chairman of the Appropriations
16 Committee of the House of
17 Representatives. The department may
18 use up to $9,535,000 of this
19 appropriation to fund contracts for
20 adoption services. The department may
21 also use funds from this appropriation
22 for assistance to counties in meeting
23 Federal reimbursement documentation
24 requirements. Reimbursement for
25 children and youth services made
26 pursuant to section 704.1 of the act
27 of June 13, 1967 (P.L.31, No.21),
28 known as the Public Welfare Code shall
29 not exceed the amount of State funds
30 appropriated. It is the intent of the
20040H2579B3871 - 140 -
1 General Assembly that counties do not
2 experience any adverse fiscal impact
3 due to the department's Federal
4 revenue maximization efforts.
5 State appropriation........ 655,213,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for payments and services
9 to counties for children and youth
10 programs and child abuse and neglect
11 prevention:
12 (1) "Child Welfare Services."
13 Federal appropriation...... 18,270,000
14 (2) "Child Welfare - Title IV-E."
15 Federal appropriation...... 614,502,000
16 (3) "Medical Assistance - Child
17 Welfare."
18 Federal appropriation...... 4,584,000
19 (4) "TANFBG - Child Welfare."
20 Federal appropriation...... 294,940,000
21 (5) "SSBG - Child Welfare."
22 Federal appropriation...... 12,021,000
23 (6) "Child Welfare Training and
24 Certification."
25 Federal appropriation...... 19,845,000
26 (7) "Community-based Family
27 Resource and Support."
28 Federal appropriation...... 134,000
29 For community-based family centers.
30 No funds from this appropriation shall
20040H2579B3871 - 141 -
1 be considered as part of the base for
2 calculation of the county child
3 welfare needs-based budget for any
4 fiscal year.
5 State appropriation........ 3,086,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for community-based
9 family centers:
10 (1) "Family Preservation - Family
11 Centers."
12 Federal appropriation...... 6,463,000
13 (2) "Family Resource and Support -
14 Family Centers."
15 Federal appropriation...... 480,000
16 (3) "CCDFBG - Family Centers."
17 Federal appropriation...... 3,066,000
18 For child care services.
19 State appropriation........ 59,683,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for child care services:
23 (1) "CCDFBG - Child Care
24 Services."
25 Federal appropriation...... 189,114,000
26 (2) "CCDFBG - School Age."
27 Federal appropriation...... 1,260,000
28 (3) "SSBG - Child Care Services."
29 Federal appropriation...... 30,977,000
30 (4) "Head Start Collaboration
20040H2579B3871 - 142 -
1 Project."
2 Federal appropriation...... 300,000
3 (5) "TANFBG - Child Care
4 Services."
5 Federal appropriation...... 2,000,000
6 For domestic violence programs.
7 State appropriation........ 11,316,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for domestic violence
11 programs:
12 (1) "Family Violence Prevention
13 Services."
14 Federal appropriation...... 3,000,000
15 (2) "SSBG - Domestic Violence
16 Programs."
17 Federal appropriation...... 5,705,000
18 (3) "PHHSBG - Domestic Violence."
19 Federal appropriation...... 150,000
20 (4) "DFSC - Domestic Violence."
21 Federal appropriation...... 425,000
22 For rape crisis programs.
23 State appropriation........ 5,764,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for rape crisis programs:
27 (1) "PHHSBG - Rape Crisis."
28 Federal appropriation...... 301,000
29 (2) "SSBG - Rape Crisis."
30 Federal appropriation...... 2,721,000
20040H2579B3871 - 143 -
1 (3) "Rape Prevention and
2 Education."
3 Federal appropriation...... 1,784,000
4 (4) "DFSC - Special Programs for
5 Rape Crisis."
6 Federal appropriation...... 142,000
7 For breast cancer screening.
8 State appropriation........ 1,496,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for breast cancer
12 screening:
13 (1) "SSBG - Family Planning."
14 Federal appropriation...... 3,845,000
15 For the Human Services Development
16 Fund.
17 State appropriation........ 39,803,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Human Services
21 Development Fund:
22 (1) "Refugees and Persons Seeking
23 Asylum - Social Services."
24 Federal appropriation...... 6,785,000
25 For legal services.
26 State appropriation........ 2,470,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for legal services:
30 (1) "SSBG - Legal Services."
20040H2579B3871 - 144 -
1 Federal appropriation...... 5,049,000
2 For provision of services to the
3 homeless.
4 State appropriation........ 23,001,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for services to the
8 homeless:
9 (1) "SSBG - Homeless Services."
10 Federal appropriation...... 4,183,000
11 (2) "SABG - Homeless Services."
12 Federal appropriation...... 1,983,000
13 For services provided to persons
14 with disabilities.
15 State appropriation........ 33,055,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for services to persons
19 with disabilities:
20 (1) "SSBG - Services to Persons
21 with Disabilities."
22 Federal appropriation...... 120,000
23 (2) "Medical Assistance - Services
24 to Persons with Disabilities."
25 Federal appropriation...... 44,229,000
26 For attendant care services for
27 physically disabled adults.
28 State appropriation........ 39,941,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20040H2579B3871 - 145 -
1 appropriated for attendant care
2 services:
3 (1) "SSBG - Attendant Care."
4 Federal appropriation...... 6,971,000
5 (2) "Medical Assistance -
6 Attendant Care."
7 Federal appropriation...... 36,235,000
8 The Federal appropriations to the
9 Department of Public Welfare include
10 any prior earnings that may be
11 received during fiscal year 2004-2005.
12 In addition to the amounts
13 specifically appropriated herein to
14 the Department of Public Welfare, all
15 moneys appropriated from the Federal
16 Government during any previous fiscal
17 year which are expected to be received
18 as reimbursements may be carried
19 forward until June 30, 2005, to the
20 extent that contracted obligations are
21 carried forward. In addition, any
22 reimbursements actually received to
23 support such obligations may also be
24 carried forward.
25 Section 220. Department of
26 Revenue.--The following amounts are
27 appropriated to the Department of
28 Revenue: Federal State
29 For general government operations
30 of the Department of Revenue. This
20040H2579B3871 - 146 -
1 amount includes up to $3,666,000 for
2 the operation of seven district
3 offices that are targeted for closure.
4 This amount includes up to $628,000
5 for the operations of a district
6 office in a third class city in
7 southwestern Pennsylvania.
8 State appropriation........ 82,649,000
9 For State Lottery general
10 government operations.
11 State appropriation........ 28,149,000
12 For enhanced revenue collection
13 projects.
14 State appropriation........ 2,000,000
15 For the distribution of Public
16 Utility Realty Tax.
17 State appropriation........ 32,920,000
18 Section 221. Department of
19 State.--The following amounts are
20 appropriated to the Department of
21 State: Federal State
22 For general government operations
23 of the Department of State.
24 State appropriation........ 3,748,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Federal Election Reform."
30 Federal appropriation...... 146,625,000
20040H2579B3871 - 147 -
1 For voter registration programs.
2 State appropriation........ 572,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for voter registration
6 programs:
7 (1) "Elections Assistance - Grants
8 to Counties."
9 Federal appropriation...... 522,000
10 For the electoral college.
11 State appropriation........ 10,000
12 For costs related to absentee
13 voting by persons in military
14 services.
15 State appropriation........ 20,000
16 Section 222. Department of
17 Transportation.--The following amounts
18 are appropriated to the Department of
19 Transportation: Federal State
20 For transit and rail freight
21 operations of the Department of
22 Transportation.
23 State appropriation........ 1,830,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for transit and rail
27 freight operations:
28 (1) "Federal Transit
29 Administration - Technical Studies
30 Grants."
20040H2579B3871 - 148 -
1 Federal appropriation...... 3,231,000
2 (2) "Capital Assistance - Elderly
3 and Disabled Program -
4 Administration."
5 Federal appropriation...... 143,000
6 (3) "Surface Transportation
7 Assistance - Program Operations and
8 Planning - Administration."
9 Federal appropriation...... 920,000
10 (4) "Federal Transit
11 Administration Capital Improvement
12 Grants."
13 Federal appropriation...... 4,300,000
14 (5) "Title IV Rail Assistance -
15 Program Operations and Planning."
16 Federal appropriation...... 36,000
17 (6) "MAGLEV."
18 Federal appropriation...... 5,000,000
19 For the rail safety inspection
20 program.
21 State appropriation........ 434,000
22 For transfer to the Motor License
23 Fund for collection of vehicle sales
24 tax.
25 State appropriation........ 1,829,000
26 For costs related to voter
27 registration with driver licensing.
28 State appropriation........ 901,000
29 For costs associated with the
30 collection of money for the Governor
20040H2579B3871 - 149 -
1 Robert P. Casey Memorial Organ and
2 Tissue Donation Awareness Trust Fund.
3 State appropriation........ 99,000
4 For mass transportation assistance
5 for grants to local transportation
6 organizations.
7 State appropriation........ 279,315,000
8 For supplemental grants to Class 3
9 and Class 4 transit entities and to
10 support access to jobs transportation
11 demonstration activities.
12 State appropriation........ 1,000,000
13 The following Federal amounts are
14 appropriated for supplemental grants
15 to transit entities:
16 (1) "TANFBG - Access to Jobs."
17 Federal appropriation...... 10,000,000
18 (2) "TEA 21 - Access to Jobs."
19 Federal appropriation...... 2,000,000
20 To augment State Lottery funds for
21 payments to transportation providers
22 for fixed-route transportation
23 services and related improvements and
24 for other transportation activities.
25 State appropriation........ 25,000,000
26 For intercity transportation: for
27 intercity bus, rail passenger and
28 other operating subsidies and related
29 improvements.
30 State appropriation........ 7,413,000
20040H2579B3871 - 150 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for intercity rail and
4 bus transportation:
5 (1) "Surface Transportation
6 Operating."
7 Federal appropriation...... 13,000,000
8 (2) "Surface Transportation
9 Assistance - Capital."
10 Federal appropriation...... 4,000,000
11 (3) "FTA - Capital Improvements."
12 Federal appropriation...... 25,000,000
13 (4) "FTA - Intelligent Vehicles -
14 Public Transit."
15 Federal appropriation...... 4,500,000
16 (5) "FTA - Intelligent Transit
17 System Deployment."
18 Federal appropriation...... 13,800,000
19 For shared ride transportation
20 services in rural areas for the
21 elderly, disabled and persons needing
22 medical treatment.
23 State appropriation........ 2,000,000
24 For operating subsidies, lease
25 payments and maintenance projects and
26 a loan program for rail freight lines.
27 This appropriation includes $2,000,000
28 for the State Railroad Infrastructure
29 Bank.
30 State appropriation........ 8,500,000
20040H2579B3871 - 151 -
1 For aviation activities in counties
2 of the second class.
3 State appropriation........ 18,000,000
4 For regional business development.
5 This appropriation includes sufficient
6 funds for the Interstate 99 corridor,
7 all phases of design, acquisition and
8 construction of offsite
9 infrastructure, including, but not
10 limited to, utilities, signalization
11 and drainage for development of retail
12 and business park in the vicinity of
13 the Frankstown Road and Seventeenth
14 Street interchanges.
15 State appropriation........ 9,000,000
16 Section 223. Pennsylvania State
17 Police.--The following amounts are
18 appropriated to the Pennsylvania State
19 Police: Federal State
20 For general government operations
21 of the Pennsylvania State Police. This
22 amount includes no less than
23 $4,378,000 for crime lab enhancements
24 and DNA analysis, investigations and
25 other directly related expenses.
26 State appropriation........ 167,952,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for general government
30 operations:
20040H2579B3871 - 152 -
1 (1) "Drug Enforcement."
2 Federal appropriation...... 400,000
3 (2) "Bulletproof Vests."
4 Federal appropriation...... 1,473,000
5 (3) "Marijuana Eradication."
6 Federal appropriation...... 100,000
7 (4) "In-Car Video Cameras."
8 Federal appropriation...... 300,000
9 (5) "Computer Crime Prevention."
10 Federal appropriation...... 750,000
11 (6) "Improvements for Lab System."
12 Federal appropriation...... 250,000
13 (7) "Combat Underage Drinking."
14 Federal appropriation...... 450,000
15 (8) "Radiation Emergency Response
16 Fund."
17 Federal appropriation...... 10,000
18 (9) "Domestic Terrorism
19 Equipment."
20 Federal appropriation...... 300,000
21 (10) "Forensic Lab Improvement."
22 Federal appropriation...... 139,000
23 (11) "Megan's Law Improvement."
24 Federal appropriation...... 105,000
25 (12) "DNA Backlog Reduction."
26 Federal appropriation...... 268,000
27 (13) "Innovative Occupant
28 Protection."
29 Federal appropriation...... 300,000
30 (14) "Racial Profiling Analysis."
20040H2579B3871 - 153 -
1 Federal appropriation...... 166,000
2 (15) "Child Passenger Fitting
3 Station."
4 Federal appropriation...... 570,000
5 For the Commonwealth Law
6 Enforcement Assistance Network.
7 State appropriation........ 14,400,000
8 For the Municipal Police Officers'
9 Education and Training Commission,
10 including in-service training.
11 State appropriation........ 4,279,000
12 For replacement of patrol vehicles.
13 State appropriation........ 1,965,000
14 For an Automated Fingerprint
15 Identification System (AFIS).
16 State appropriation........ 975,000
17 For gun checks in association with
18 firearm ownership.
19 State appropriation........ 2,221,000
20 Section 224. State Civil Service
21 Commission.--The following amounts are
22 appropriated to the State Civil
23 Service Commission: Federal State
24 For the general government
25 operations of the Civil Service
26 Commission, including administration
27 of the merit system for employees
28 under provisions of the Civil Service
29 Act: Provided, That, in addition to
30 the amount hereby appropriated, any
20040H2579B3871 - 154 -
1 money collected by the commission by
2 way of reimbursement under the Civil
3 Service Act shall be paid into the
4 General Fund through the Department of
5 Revenue and shall be credited to this
6 appropriation.
7 State appropriation........ 1,000
8 Section 225. Pennsylvania
9 Emergency Management Agency.--The
10 following amounts are appropriated to
11 the Pennsylvania Emergency Management
12 Agency: Federal State
13 For general government operations
14 of the Pennsylvania Emergency
15 Management Agency.
16 State appropriation........ 7,122,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Civil Preparedness."
22 Federal appropriation...... 3,424,000
23 (2) "Flash Flood Project - Warning
24 System."
25 Federal appropriation...... 85,000
26 (3) "Hazardous Materials Planning
27 and Training."
28 Federal appropriation...... 408,000
29 For information systems management.
30 State appropriation........ 1,163,000
20040H2579B3871 - 155 -
1 For the office of the State Fire
2 Commissioner.
3 State appropriation........ 2,067,000
4 For security and emergency
5 preparedness activities.
6 State appropriation........ 1,557,000
7 For firefighters' memorial flags.
8 State appropriation........ 10,000
9 For volunteer company grants.
10 Notwithstanding any provision of the
11 act of July 31, 2003 (P.L.73, No.17),
12 known as the Volunteer Fire Company
13 and Volunteer Ambulance Service Grant
14 Act, relating to funding to the
15 contrary, $6,000,000 of this
16 appropriation shall be used for grants
17 to eligible volunteer ambulance
18 companies.
19 State appropriation........ 28,000,000
20 For the American Red Cross Extended
21 Care Program.
22 State appropriation........ 1,000,000
23 For small disaster assistance,
24 including a grant and loan program.
25 State appropriation........ 5,000,000
26 Section 226. Pennsylvania Fish and
27 Boat Commission.--The following
28 amounts are appropriated to the
29 Pennsylvania Fish and Boat
30 Commission: Federal State
20040H2579B3871 - 156 -
1 For the support of the Atlantic
2 States Marine Fisheries Commission.
3 State appropriation........ 14,000
4 Section 227. State System of
5 Higher Education.--The following
6 amounts are appropriated to the State
7 System of Higher Education: Federal State
8 For the State System of Higher
9 Education, including the Chancellor's
10 Office.
11 The State System of Higher
12 Education shall report its financial
13 statements in accordance with
14 generally accepted accounting
15 principles as prescribed by the
16 National Association of College and
17 University Business Officers, the
18 American Institute of Certified Public
19 Accountants or any other recognized
20 authoritative body, as well as
21 applicable policy and standards
22 promulgated by the Commonwealth and
23 the Federal Government.
24 State appropriation........ 446,010,000
25 To enhance the recruitment and
26 retention of minority students and
27 faculty.
28 State appropriation........ 328,000
29 For McKeever Environmental Learning
30 Center.
20040H2579B3871 - 157 -
1 State appropriation........ 204,000
2 For an affirmative action program.
3 State appropriation........ 1,800,000
4 For State System of Higher
5 Education program initiatives,
6 including performance measurement and
7 system-wide technology initiatives.
8 Payment of this appropriation is
9 contingent upon the State System
10 making all articulation agreements
11 with other higher education
12 institutions available on the
13 Internet.
14 State appropriation........ 15,927,000
15 For relief from Pennsylvania
16 Employee Benefit Trust Fund
17 assessment.
18 State appropriation........ 3,900,000
19 Section 228. Pennsylvania Higher
20 Education Assistance Agency.--The
21 following amounts are appropriated to
22 the Pennsylvania Higher Education
23 Assistance Agency: Federal State
24 For payment of education assistance
25 grants.
26 State appropriation........ 374,005,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for education assistance
30 grants:
20040H2579B3871 - 158 -
1 (1) "TANFBG - Education
2 Opportunities."
3 Federal appropriation...... 1,500,000
4 For matching payments for student
5 aid funds. It is the intent of the
6 General Assembly that these funds
7 should be used to maximize the receipt
8 of Federal funds to the fullest extent
9 possible.
10 State appropriation........ 14,122,000
11 For institutional assistance grants
12 to be allotted by the Pennsylvania
13 Higher Education Assistance Agency. No
14 college, university or institution
15 receiving a direct appropriation from
16 the Commonwealth shall be eligible to
17 participate in the institutional
18 assistance grants program.
19 State appropriation........ 40,359,000
20 For the Horace Mann Bond-Leslie
21 Pinckney Hill Scholarship, and for
22 outreach and recruitment activities at
23 Lincoln and Cheyney Universities
24 related to the scholarship. This
25 appropriation also contains funds for
26 the continuation of support to
27 students currently receiving equal
28 opportunity professional education
29 awards.
30 State appropriation........ 750,000
20040H2579B3871 - 159 -
1 For agricultural loan forgiveness.
2 Preference shall be given to renewal
3 applicants.
4 State appropriation........ 500,000
5 For SciTech and Technology
6 Scholarships.
7 State appropriation........ 3,100,000
8 For the Cheyney University Keystone
9 Academy.
10 State appropriation........ 2,000,000
11 Section 229. Pennsylvania
12 Historical and Museum Commission.--The
13 following amounts are appropriated to
14 the Pennsylvania Historical and Museum
15 Commission: Federal State
16 To the Pennsylvania Historical and
17 Museum Commission for general
18 government operations of the
19 Pennsylvania Historical and Museum
20 Commission.
21 State appropriation........ 21,639,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Division of Historic
27 Preservation."
28 Federal appropriation...... 1,000,000
29 (2) "Delaware and Lehigh Canal
30 Partnership Program."
20040H2579B3871 - 160 -
1 Federal appropriation...... 140,000
2 (3) "Surface Mining Review."
3 Federal appropriation...... 125,000
4 (4) "Environmental Review."
5 Federal appropriation...... 150,000
6 (5) "National Historic
7 Publications and Records."
8 Federal appropriation...... 100,000
9 To undertake maintenance, security
10 and repair needs at historic sites and
11 museums administered by the
12 Pennsylvania Historical and Museum
13 Commission.
14 State appropriation........ 1,000,000
15 For museum assistance grants.
16 State appropriation........ 6,000,000
17 For regional history centers.
18 State appropriation........ 575,000
19 For the Council on the Humanities.
20 State appropriation........ 500,000
21 Section 230. Pennsylvania
22 Infrastructure Investment Authority.--
23 The following amounts are appropriated
24 to the Pennsylvania Infrastructure
25 Investment Authority: Federal State
26 The following Federal amounts are
27 appropriated for the Pennsylvania
28 Infrastructure Investment Authority:
29 (1) "Sewage Projects Revolving
30 Loan Fund."
20040H2579B3871 - 161 -
1 Federal appropriation...... 90,250,000
2 (2) "Drinking Water Projects
3 Revolving Loan Fund."
4 Federal appropriation...... 40,490,000
5 Section 231. Environmental Hearing
6 Board.--The following amounts are
7 appropriated to the Environmental
8 Hearing Board: Federal State
9 For the Environmental Hearing
10 Board.
11 State appropriation........ 1,771,000
12 Section 232. Pennsylvania Board of
13 Probation and Parole.--The following
14 amounts are appropriated to the
15 Pennsylvania Board of Probation and
16 Parole: Federal State
17 For general government operations
18 of the Board of Probation and Parole.
19 At least $1,000,000 and up to
20 $6,000,000 of this amount shall be
21 utilized for GPS monitoring of
22 eligible State parolees.
23 State appropriation........ 73,919,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Residential Substance Abuse
29 Treatment."
30 Federal appropriation...... 445,000
20040H2579B3871 - 162 -
1 For the Sexual Offenders Assessment
2 Board.
3 State appropriation........ 3,202,000
4 For a drug offenders work program.
5 Such work shall in no case replace
6 jobs protected by a collective
7 bargaining unit.
8 State appropriation........ 242,000
9 For payments for grants-in-aid to
10 counties for providing improved adult
11 probation services.
12 State appropriation........ 21,244,000
13 Section 233. Pennsylvania Public
14 Television Network Commission.--The
15 following amounts are appropriated to
16 the Pennsylvania Public Television
17 Network Commission: Federal State
18 For general government operations
19 of the Pennsylvania Public Television
20 Network Commission.
21 State appropriation........ 3,646,000
22 For public television station
23 grants.
24 State appropriation........ 7,771,000
25 Section 234. Pennsylvania
26 Securities Commission.--The following
27 amounts are appropriated to the
28 Pennsylvania Securities Commission: Federal State
29 For general government operations
30 of the Pennsylvania Securities
20040H2579B3871 - 163 -
1 Commission.
2 State appropriation........ 2,395,000
3 Section 235. State Tax
4 Equalization Board.--The following
5 amounts are appropriated to the State
6 Tax Equalization Board: Federal State
7 For general government operations
8 of the State Tax Equalization Board.
9 State appropriation........ 1,330,000
10 Section 236. Health Care Cost
11 Containment Council.--The following
12 amounts are appropriated to the Health
13 Care Cost Containment Council: Federal State
14 For the Health Care Cost
15 Containment Council.
16 State appropriation........ 3,738,000
17 Section 237. State Ethics
18 Commission.--The following amounts are
19 appropriated to the State Ethics
20 Commission: Federal State
21 For the general government
22 operations of the State Ethics
23 Commission.
24 State appropriation........ 1,761,000
25 Section 238. State Employees'
26 Retirement System.--The following
27 amounts are appropriated to the State
28 Employees' Retirement System: Federal State
29 For National Guard employer
30 contributions.
20040H2579B3871 - 164 -
1 State appropriation........ 4,000
2 Section 239. Pennsylvania Housing
3 Finance Agency.--The following amounts
4 are appropriated to the Pennsylvania
5 Housing Finance Agency: Federal State
6 For the transfer to the
7 Pennsylvania Finance Agency for the
8 Homeowner's Emergency Mortgage
9 Assistance Program.
10 State appropriation........ 10,000,000
11 For the transfer to the
12 Pennsylvania Housing Finance Agency
13 for a program to reimburse homeowners
14 without title insurance for costs
15 associated with litigation arising
16 from claims pursuant to section 12 of
17 the former act of March 3, 1799 (I
18 Stat. 743).
19 State appropriation........ 100,000
20 SUBPART B
21 LEGISLATIVE DEPARTMENT
22 Section 251. Senate.--The
23 following amounts are appropriated to
24 the Senate: Federal State
25 For the salaries, wages and all
26 necessary expenses for the following
27 purposes:
28 Salaries of Senators.
29 State appropriation........ 4,560,000
30 Salaries, wages and all necessary
20040H2579B3871 - 165 -
1 expenses of the President of the
2 Senate.
3 State appropriation........ 290,000
4 Salaries and wages of employees of
5 the Chief Clerk and all necessary
6 expenditures to be allocated and
7 disbursed at the direction of the
8 President pro tempore.
9 State appropriation........ 4,800,000
10 Salaries, wages and expenses of
11 employees of the Senate and expenses
12 of the office of the President pro
13 tempore, including member lodging
14 rental, to be disbursed at the
15 direction of the President pro
16 tempore.
17 State appropriation........ 7,236,000
18 Incidental expenses for payment of
19 maintenance and other expenses of the
20 Senate.
21 State appropriation........ 1,400,000
22 For payment of postage.
23 State appropriation........ 1,400,000
24 The above appropriations for
25 postage and for incidental expenses
26 shall be paid prior to the payment of
27 such expenses on warrant of the State
28 Treasurer in favor of the Chief Clerk
29 upon the presentation of requisitions
30 for the same: Provided, That the total
20040H2579B3871 - 166 -
1 amount of requisitions for
2 advancements, less the total amount of
3 expenditures made as certified by such
4 officer to the State Treasurer, shall
5 not exceed the amount of the bond of
6 the officer having control of the
7 disbursement from the funds advanced.
8 Miscellaneous expenses:
9 Mileage and expenses, Senators: In
10 addition to the annual reimbursement
11 for expenses authorized by law for
12 each member of the Senate, each member
13 shall be entitled to reimbursement for
14 actual expenses, not exceeding the sum
15 of $2,500 annually, incurred for
16 lodging and meals while away from home
17 on official legislative business,
18 official postage and all other
19 expenses incidental to legislative
20 duties.
21 State appropriation........ 1,149,000
22 Legislative printing and expenses,
23 furniture, equipment, renovations and
24 other expenses.
25 State appropriation........ 7,077,000
26 Upon presentation of requisitions
27 by the Chief Clerk against the
28 appropriations for legislative
29 printing and expenses for expenses,
30 such shall be paid on warrant of the
20040H2579B3871 - 167 -
1 State Treasurer directly to and in
2 favor of the persons designated in
3 such requisitions as entitled to
4 receive such expenses.
5 For the Computer Services Account
6 (R) and the Computer Services Account
7 (D), including the payment of
8 salaries, wages, operating costs,
9 contracts, equipment, software and
10 other incidental materials and
11 expenses. Such equipment, software and
12 incidental materials may be ordered
13 directly by the supervising member of
14 the caucus computer services office,
15 to the extent each item is less than
16 $1,000, a copy of the order is
17 forwarded to the Chief Clerk, and all
18 other provisions of the Financial
19 Operating Rules of the Senate,
20 including pricing and services are
21 followed. The sum appropriated shall
22 be divided equally by the State
23 Treasurer and shall be deposited into
24 the Computer Services Account (R) and
25 the Computer Services Account (D).
26 State appropriation........ 8,064,000
27 For the payment of the expenses of
28 the Committee on Appropriations (R)
29 and the Committee on Appropriations
30 (D) for investigating schools,
20040H2579B3871 - 168 -
1 colleges, universities, correctional
2 institutions, mental hospitals,
3 medical and surgical hospitals, homes
4 and other institutions and agencies
5 supported, in whole or in part, by
6 appropriations from the State Treasury
7 in analyzing reports, expenditures and
8 the general operation and
9 administration of the institutions and
10 agencies, in examining and analyzing
11 requests of the same and of the
12 various departments, boards and
13 commissions of the Commonwealth, and
14 for the collection of data from other
15 states, attending seminars and
16 conferences, and in cooperating and
17 exchanging information with
18 legislative budget and financial
19 committees of other states, and for
20 the necessary clerical assistance and
21 other assistance, travel expenses,
22 member lodging rental and all other
23 expenses deemed necessary by the
24 chairman (R) or the chairman (D), as
25 appropriate, in compiling data and
26 information connected with the work of
27 the Senate in compiling comparative
28 costs and other fiscal data and
29 information for the use of the
30 committee and the Senate during
20040H2579B3871 - 169 -
1 legislative sessions and during the
2 interim between legislative sessions
3 to the discharge of such duties. The
4 committee, upon authorization of the
5 chairman (R), shall have the authority
6 to examine and inspect all properties,
7 equipment, facilities, files, records
8 and accounts of any State office,
9 department, institution, board,
10 committee, commission or agency or any
11 institution or agency supported, in
12 whole or in part, by appropriation
13 from the State Treasury and to
14 administer oaths. The Committee on
15 Appropriations may issue subpoenas
16 under the hand and seal of the
17 chairman (R) to compel the attendance
18 of witnesses and the production of any
19 papers, books, accounts, documents and
20 testimony touching matters properly
21 being inquired into by the committee
22 and to cause the deposition of
23 witnesses either residing within or
24 without the State to be taken in the
25 manner prescribed by law for taking
26 depositions in civil actions. Upon
27 presentation of requisitions by the
28 Chief Clerk for such compensation or
29 expenses, such shall be paid on
30 warrant of the State Treasurer
20040H2579B3871 - 170 -
1 directly to and in favor of the
2 persons designated in such requisition
3 as entitled to receive such
4 compensation or expenses. The sum
5 appropriated shall be divided equally
6 by the State Treasurer and shall be
7 deposited in separate accounts for the
8 Committee on Appropriations (R) and
9 the Committee on Appropriations (D).
10 State appropriation........ 4,800,000
11 For the Leadership Operations
12 Account (R) and the Leadership
13 Operations Account (D) for payment of
14 salaries, wages and all other
15 incidental expenses incurred in hiring
16 personnel and staff for services
17 which, in the opinion of the Floor
18 Leader (R) or the Floor Leader (D) as
19 may be appropriate, may be required or
20 arise during legislative sessions and
21 during the interim between legislative
22 sessions and for the payment of all
23 other expenses, including member
24 lodging rental, related to the
25 performance of Senate duties and
26 responsibilities. Upon presentation of
27 requisitions by the Chief Clerk for
28 such compensation or expenses, such
29 shall be paid on warrant of the State
30 Treasurer directly to and in favor of
20040H2579B3871 - 171 -
1 the persons designated in such
2 requisition as entitled to receive
3 such compensation or expenses. The sum
4 appropriated shall be divided equally
5 by the State Treasurer and shall be
6 deposited into the Leadership
7 Operations Account (R) and the
8 Leadership Operations Account (D).
9 State appropriation........ 15,032,000
10 For allocation in such amounts as
11 may be designated by the Legislative
12 Management Committee (R) or the
13 Legislative Management Committee (D)
14 as appropriate to the several standing
15 committees and support offices (other
16 than the Committee on Appropriations)
17 for payment of compensation of
18 counsel, research assistants and other
19 staff personnel hired to assist the
20 members of the Senate or its standing
21 committees as appropriate and for
22 other necessary Senate expenses
23 incurred. Upon presentation of
24 requisitions by the Chief Clerk for
25 such compensation or expenses, such
26 shall be paid on warrant of the State
27 Treasurer directly to and in favor of
28 the persons designated in such
29 requisition as entitled to receive
30 such compensation or expenses. The sum
20040H2579B3871 - 172 -
1 appropriated shall be divided equally
2 by the State Treasurer and shall be
3 deposited in separate accounts for the
4 Legislative Management Committee (R)
5 and the Legislative Management
6 Committee (D).
7 State appropriation........ 10,356,000
8 All appropriations made in this act
9 or in any other fiscal year to any
10 account of the Senate remaining
11 unexpended and unencumbered on the
12 effective date of this part, may be
13 transferred by the Committee on
14 Management Operations, by a vote of
15 two-thirds of its members, in its
16 discretion, to such Senate accounts as
17 the committee deems necessary. Such
18 power to transfer appropriations shall
19 be limited to the 2004-2005 fiscal
20 year.
21 For the Chief Clerk of the Senate
22 for the purchase of Pennsylvania and
23 National flags to be sent to residents
24 of Pennsylvania.
25 State appropriation........ 24,000
26 Section 252. House of
27 Representatives.--The following
28 amounts are appropriated to the House
29 of Representatives: Federal State
30 For the salaries, wages and all
20040H2579B3871 - 173 -
1 necessary expenses for the following
2 purposes:
3 Salaries of Representatives and
4 extra compensation to the Speaker of
5 the House of Representatives.
6 State appropriation........ 19,222,000
7 Salaries:
8 House employees (D).
9 State appropriation........ 11,251,000
10 House employees (R).
11 State appropriation........ 11,251,000
12 For the operation of the Speaker's
13 Office.
14 State appropriation........ 897,000
15 Bipartisan Management Committee,
16 Chief Clerk and Comptroller.
17 State appropriation........ 7,959,000
18 Mileage:
19 Representatives, officers and
20 employees.
21 State appropriation........ 200,000
22 Postage:
23 Chief Clerk and Legislative
24 Journal.
25 State appropriation........ 1,500,000
26 Contingent expenses:
27 Speaker.
28 State appropriation........ 20,000
29 Chief Clerk.
30 State appropriation........ 643,000
20040H2579B3871 - 174 -
1 The above appropriations for
2 postage and for contingent expenses
3 shall be paid prior to the payment of
4 such expenses on warrant of the State
5 Treasurer in favor of the officers
6 above named upon the presentation of
7 their requisitions for the same:
8 Provided, That the total amount of
9 requisitions for advancements, less
10 the total amount of expenditures made
11 as certified by such officers to the
12 State Treasurer, shall not exceed the
13 amount of the bond of the officer
14 having control of the disbursement
15 from the funds advanced.
16 Miscellaneous expenses:
17 Legislative Office for Research
18 Liaison.
19 State appropriation........ 622,000
20 Incidental expenses.
21 State appropriation........ 6,845,000
22 Expenses - Representatives: In
23 addition to annual reimbursement for
24 expenses heretofore authorized by law
25 for each member of the House of
26 Representatives, each member shall be
27 entitled to reimbursement for actual
28 expenses, not exceeding the sum of
29 $12,500 annually, incurred for lodging
30 and meals while away from home on
20040H2579B3871 - 175 -
1 official legislative business, home
2 office expenses, official postage,
3 staff and all other expenses
4 incidental to legislative duties.
5 State appropriation........ 3,100,000
6 Legislative printing and expenses.
7 State appropriation........ 14,000,000
8 Attending National Legislative
9 Conference - expenses.
10 State appropriation........ 194,000
11 The above appropriation for
12 attending National Legislative
13 Conference meetings and for attending
14 meetings of the Council of State
15 Governments shall be paid to the Chief
16 Clerk of the House in the same manner
17 and under the same conditions as the
18 appropriations for postage and
19 contingent expenses above.
20 For the payment of the expenses of
21 the Committee on Appropriations (R) of
22 the House of Representatives in
23 investigating schools, colleges,
24 universities, correctional
25 institutions, mental hospitals,
26 medical and surgical hospitals, homes
27 and other institutions and agencies
28 supported, in whole or in part, by
29 appropriations from the State Treasury
30 in analyzing reports, expenditures and
20040H2579B3871 - 176 -
1 the general operation and
2 administration of the institutions and
3 agencies in examining and analyzing
4 requests of the same and of the
5 various departments, boards and
6 commissions of the Commonwealth, and
7 for the collection of data from other
8 states, attending seminars and
9 conferences, and in cooperating and
10 exchanging information with
11 legislative budget and financial
12 committees of other states, and any
13 office expenses necessary to serve the
14 committee and its chairman, and for
15 the necessary clerical assistance and
16 other assistance, travel expenses and
17 all other expenses deemed necessary by
18 the chairman in compiling data and
19 information connected with the work of
20 the committee in compiling comparative
21 cost and other fiscal data and
22 information for the use of the
23 committee and the House of
24 Representatives during legislative
25 sessions and during the interim
26 between legislative sessions to the
27 discharge of such duties. The
28 committee shall have the authority to
29 examine and inspect all properties,
30 equipment, facilities, files, records
20040H2579B3871 - 177 -
1 and accounts of any State office,
2 department, institution, board,
3 committee, commission or agency or any
4 institution or agency supported, in
5 whole or in part, by appropriation
6 from the State Treasury and to
7 administer oaths. The sum appropriated
8 shall be paid on warrant of the State
9 Treasurer in favor of the chairman of
10 the committee on the presentation of
11 his requisition for the same. The
12 Chairman of the Committee on
13 Appropriations (R) shall, not later
14 than 30 days after the termination of
15 his term of office or until his
16 successor is elected and also within
17 30 days after the adjournment of any
18 regular or special session, file an
19 account, together with supporting
20 documents whenever possible, in the
21 office of the Committee on
22 Appropriations, of the committee's
23 expenses since the filing of the prior
24 account.
25 State appropriation........ 1,945,000
26 For the payment of the expenses of
27 one member of the Committee on
28 Appropriations (D) of the House of
29 Representatives, designated by a
30 majority vote of the House of
20040H2579B3871 - 178 -
1 Representatives Caucus (D), for
2 investigating schools, colleges,
3 universities, correctional
4 institutions, mental hospitals,
5 medical and surgical hospitals, homes
6 and other institutions and agencies
7 supported, in whole or in part, by
8 appropriations from the State Treasury
9 in analyzing reports, expenditures,
10 and the general operation and
11 administration of the institutions and
12 agencies in examining and analyzing
13 requests of the same and of the
14 various departments, boards and
15 commissions of the Commonwealth and
16 for the collection of data from other
17 states, attending seminars and
18 conferences, and in cooperating and
19 exchanging information with
20 legislative budget and financial
21 committees of other states, and any
22 office expenses necessary to serve the
23 committee and its chairman, and for
24 the necessary clerical assistance, and
25 other assistance, travel expenses and
26 all other expenses deemed necessary by
27 the chairman in compiling data and
28 information connected with the work of
29 the committee in compiling comparative
30 cost and other fiscal data and
20040H2579B3871 - 179 -
1 information for the use of the
2 committee and the House of
3 Representatives during legislative
4 sessions and during the interim
5 between legislative sessions to the
6 discharge of such duties. The sum
7 appropriated shall be paid on warrant
8 of the State Treasurer in favor of the
9 member so designated by the majority
10 vote of the House of Representatives
11 Caucus (D) on the presentation of his
12 requisition for the same. Such member
13 so designated shall, not later than 30
14 days after the termination of his term
15 of 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 Committee on Appropriations (D) of
22 the House of Representatives, of his
23 expenses since the filing of the prior
24 account.
25 State appropriation........ 1,945,000
26 The Committee on Appropriations may
27 issue subpoenas under the hand and
28 seal of the Majority Chairman to
29 compel the attendance of witnesses and
30 the production of any papers, books,
20040H2579B3871 - 180 -
1 accounts, documents and testimony
2 touching matters properly being
3 inquired into by the committee and to
4 cause the deposition of witnesses
5 either residing within or without the
6 State to be taken in the manner
7 prescribed by law for taking
8 depositions in civil actions.
9 For the payment to the Special
10 Leadership Account (R) for payment of
11 salaries, wages and all other
12 incidental expenses incurred in hiring
13 personnel and staff or for services,
14 which, in the opinion of the Majority
15 Leader, may be required or arise
16 during legislative sessions and during
17 the interim between legislative
18 sessions and for the payment of all
19 other expenses related to the
20 performance of his duties and
21 responsibilities. The sum appropriated
22 shall be paid on warrant of the State
23 Treasurer in favor of the Majority
24 Leader on the presentation of his
25 requisition for the same. The Majority
26 Leader shall, not later than 30 days
27 after the termination of his term of
28 office or until his successor is
29 elected and also within 30 days after
30 the adjournment of any regular or
20040H2579B3871 - 181 -
1 special session, file an account,
2 together with supporting documents
3 whenever possible, in the office of
4 the Majority Leader, of such expenses
5 since the filing of the prior account.
6 State appropriation........ 8,925,000
7 For the payment to the Special
8 Leadership Account (D) for payment of
9 salaries, wages and all other
10 incidental expenses incurred in hiring
11 personnel and staff or for services
12 which, in the opinion of the Minority
13 Leader, may be required or arise
14 during legislative sessions and during
15 the interim between legislative
16 sessions and for the payment of all
17 other expenses related to the
18 performance of his duties and
19 responsibilities. The sum appropriated
20 shall be paid on warrant of the State
21 Treasurer in favor of the Minority
22 Leader on the presentation of his
23 requisition for the same. The Minority
24 Leader shall, not later than 30 days
25 after the termination of his term of
26 office or until his successor is
27 elected and also within 30 days after
28 the adjournment of any regular or
29 special session, file an account,
30 together with supporting documents
20040H2579B3871 - 182 -
1 whenever possible, in the office of
2 the Minority Leader, of such expenses
3 since the filing of the prior account.
4 State appropriation........ 8,925,000
5 For allocation in such amounts as
6 may be designated by the Legislative
7 Management Committee (R) to the
8 several standing committees (other
9 than the Committee on Appropriations)
10 of the House for payment of
11 compensation of counsel, research
12 assistants and other staff personnel
13 hired and assigned to work on behalf
14 of the chairman and the majority
15 members of such standing committees of
16 the House and for other necessary
17 expenses incurred. Upon presentation
18 of requisitions by the Chief Clerk of
19 the House for such compensation or
20 expenses, such shall be paid on
21 warrant of the State Treasurer
22 directly to and in favor of the
23 persons designated in such
24 requisitions as entitled to receive
25 such compensation or expenses. An
26 accounting, together with supporting
27 documents whenever possible, shall be
28 filed in the office of the Chief Clerk
29 of such expenses since the filing of
30 the prior account.
20040H2579B3871 - 183 -
1 State appropriation........ 14,057,000
2 For allocation in such amounts as
3 may be designated by the Legislative
4 Management Committee (D) to the
5 several standing committees (other
6 than the Committee on Appropriations)
7 of the House for payment of
8 compensation of counsel, research
9 assistants and other staff personnel
10 hired and assigned to work on behalf
11 of the minority members of such
12 standing committees of the House and
13 for other necessary expenses incurred.
14 Upon presentation of requisitions by
15 the Chief Clerk of the House for such
16 compensation or expenses, such shall
17 be paid on warrant of the State
18 Treasurer directly to and in favor of
19 the persons designated in such
20 requisitions as entitled to receive
21 such compensation or expenses. An
22 accounting, together with supporting
23 documents whenever possible, shall be
24 filed in the office of the Chief Clerk
25 of such expenses since the filing of
26 the prior account.
27 State appropriation........ 14,057,000
28 All appropriations made in this act
29 or in any other fiscal year to any
30 account of the House of
20040H2579B3871 - 184 -
1 Representatives remaining unexpended
2 and unencumbered on the effective date
3 of this part, may be transferred by
4 the Bipartisan Management Committee,
5 in its discretion, to such House
6 accounts as the committee deems
7 necessary. Such power to transfer
8 appropriations shall be limited to the
9 2004-2005 fiscal year.
10 For the Commonwealth Emergency
11 Medical System.
12 State appropriation........ 35,000
13 For the Chief Clerk of the House of
14 Representatives for the purchase of
15 Pennsylvania and National flags to be
16 sent to residents of Pennsylvania.
17 State appropriation........ 24,000
18 For information and other
19 technology.
20 State appropriation........ 14,000,000
21 For the school for new members.
22 State appropriation........ 15,000
23 Section 253. Legislative Reference
24 Bureau.--The following amounts are
25 appropriated to the Legislative
26 Reference Bureau: Federal State
27 For the salaries, wages and all
28 necessary expenses for the work of the
29 Legislative Reference Bureau,
30 including the Code and Bulletin
20040H2579B3871 - 185 -
1 Section.
2 The Pennsylvania Consolidated
3 Statutes, advance copies of statutes,
4 volumes of the Laws of Pennsylvania
5 and other publications shall be
6 printed under contracts entered into
7 by the Legislative Reference Bureau
8 (without the intervention of any other
9 State agency or officer and without
10 regard to any other statute regulating
11 printing contracts) and distributed
12 (without regard to any other statute
13 regulating distribution of laws) as
14 determined by the bureau, and moneys
15 from sales shall be paid to the bureau
16 or the Department of General Services,
17 as the bureau shall determine, which
18 shall pay the same into the State
19 Treasury to the credit of the General
20 Fund. Such moneys are hereby
21 appropriated from the General Fund to
22 the Legislative Reference Bureau for
23 the editing, printing and distribution
24 of such publications and related
25 expenses.
26 State appropriation........ 6,783,000
27 For contingent expenses connected
28 with the work of the Legislative
29 Reference Bureau to be paid on
30 warrants of the State Treasurer in
20040H2579B3871 - 186 -
1 favor of the director on the
2 presentation of his requisitions for
3 the same. The director shall file an
4 accounting of the expenses, together
5 with supporting documents whenever
6 possible, in the office of the
7 Legislative Reference Bureau.
8 State appropriation........ 20,000
9 For the Pennsylvania Bulletin and
10 Pennsylvania Code and related
11 expenses.
12 State appropriation........ 595,000
13 Section 254. Legislative Budget
14 and Finance Committee.--The following
15 amounts are appropriated to the
16 Legislative Budget and Finance
17 Committee: Federal State
18 For the salaries, wages and all
19 necessary expenses for the work of the
20 Legislative Budget and Finance
21 Committee upon presentation of
22 requisitions for the same from the
23 chairman to be paid on warrants of the
24 State Treasurer directly to and in
25 favor of the person named in the
26 requisitions.
27 State appropriation........ 2,250,000
28 Section 255. Legislative Data
29 Processing Committee.--The following
30 amounts are appropriated to the
20040H2579B3871 - 187 -
1 Legislative Data Processing
2 Committee: Federal State
3 For the operation of the
4 Legislative Data Processing Center
5 upon presentation of requisitions for
6 the same from the chairman to be paid
7 on warrants of the State Treasurer
8 directly to and in favor of the person
9 named in the requisitions.
10 State appropriation........ 3,751,000
11 Section 256. Joint State
12 Government Commission.--The following
13 amounts are appropriated to the Joint
14 State Government Commission: Federal State
15 For the salaries, wages and all
16 necessary expenses for the work of the
17 Joint State Government Commission upon
18 presentation of requisitions for the
19 same from the chairman to be paid on
20 warrants of the State Treasurer
21 directly to and in favor of the person
22 named in the requisition.
23 State appropriation........ 1,764,000
24 Section 257. Local Government
25 Commission.--The following amounts are
26 appropriated to the Local Government
27 Commission: Federal State
28 For the salaries, wages and all
29 expenses necessary for the work of the
30 Local Government Commission upon
20040H2579B3871 - 188 -
1 presentation of requisitions for the
2 same from the chairman to be paid on
3 warrants of the State Treasurer
4 directly to and in favor of the person
5 named in the requisitions.
6 State appropriation........ 979,000
7 For the compilation and
8 distribution of various municipal
9 codes.
10 State appropriation........ 28,000
11 Section 258. Joint Legislative Air
12 and Water Pollution Control and
13 Conservation Committee.--The following
14 amounts are appropriated to the Joint
15 Legislative Air and Water Pollution
16 Control and Conservation Committee: Federal State
17 For the salaries and expenses of
18 the Joint Legislative Air and Water
19 Pollution Control and Conservation
20 Committee upon presentation of
21 requisitions for the same from the
22 chairman to be paid on warrants of the
23 State Treasurer directly to and in
24 favor of the person named in the
25 requisitions.
26 State appropriation........ 483,000
27 Section 259. Legislative Audit
28 Advisory Commission.--The following
29 amounts are appropriated to the
30 Legislative Audit Advisory
20040H2579B3871 - 189 -
1 Commission: Federal State
2 For the salaries, wages and all
3 expenses necessary for the work of the
4 Legislative Audit Advisory Commission.
5 State appropriation........ 154,000
6 Section 260. Independent
7 Regulatory Review Commission.--The
8 following amounts are appropriated to
9 the Independent Regulatory Review
10 Commission: Federal State
11 For the salaries, wages and all
12 necessary expenses for the work of the
13 Independent Regulatory Review
14 Commission.
15 State appropriation........ 1,850,000
16 Section 261. Capitol Preservation
17 Committee.--The following amounts are
18 appropriated to the Capitol
19 Preservation Committee: Federal State
20 For the operation of the Capitol
21 Preservation Committee. All
22 appropriations made in this act or in
23 any other fiscal year to the Capitol
24 Preservation Committee for the
25 restoration of the Capitol remaining
26 unexpended and unencumbered on the
27 effective date of this part may be
28 expended by the committee for such
29 restoration, including any
30 construction, alterations, structural
20040H2579B3871 - 190 -
1 modifications and relocations of
2 existing facilities and services as
3 may be necessary or incidental to
4 accomplish any such restoration.
5 State appropriation........ 730,000
6 For the restoration of the Capitol
7 and its artifacts, including support
8 facilities and services.
9 State appropriation........ 4,150,000
10 For flag conservation.
11 State appropriation........ 60,000
12 For a colonial history of the
13 Pennsylvania House of Representatives.
14 State appropriation........ 197,000
15 For the centennial of the Capitol.
16 State appropriation........ 100,000
17 For rare books conservation.
18 State appropriation........ 400,000
19 Section 262. Pennsylvania
20 Commission on Sentencing.--The
21 following amounts are appropriated to
22 the Pennsylvania Commission on
23 Sentencing: Federal State
24 For the Pennsylvania Commission on
25 Sentencing.
26 State appropriation........ 992,000
27 Section 263. Center for Rural
28 Pennsylvania.--The following amounts
29 are appropriated to the Center for
30 Rural Pennsylvania: Federal State
20040H2579B3871 - 191 -
1 For the Center for Rural
2 Pennsylvania.
3 State appropriation........ 1,050,000
4 Section 264. Commonwealth Mail
5 Processing Center.--The following
6 amounts are appropriated to the
7 Commonwealth Mail Processing Center: Federal State
8 For the Commonwealth Mail
9 Processing Center.
10 State appropriation........ 400,000
11 SUBPART C
12 JUDICIAL DEPARTMENT
13 Section 281. Supreme Court.--The
14 following amounts are appropriated to
15 the Supreme Court: Federal State
16 For the Supreme Court: including
17 the salaries of the Supreme Court
18 justices, for the office of
19 prothonotary and for the library in
20 the Eastern District and Western
21 District, for the office of
22 prothonotary in the Middle District,
23 for criers, tipstaves, official
24 stenographers, court officers and the
25 law secretary of the Chief Justice in
26 Eastern, Middle and Western Districts,
27 home office expenses and Workers'
28 Compensation Insurance Premiums for
29 all Supreme Court employees not funded
30 by other appropriations, for the
20040H2579B3871 - 192 -
1 office of State reporters, including
2 the salaries and compensation of
3 employees, including the fees for
4 prothonotaries of the Supreme Court of
5 the Eastern, Middle and Western
6 Districts on assignment to judges to
7 counties other than their own, and
8 further including assessments for the
9 National Center of State Courts.
10 State appropriation........ 11,910,000
11 For vouchered expenses for
12 justices.
13 State appropriation........ 180,000
14 For the judicial council for the
15 unified judicial system.
16 State appropriation........ 153,000
17 For county court administrators for
18 the unified judicial system. No moneys
19 from any other appropriation or fund
20 may be utilized to supplement this
21 appropriation.
22 State appropriation........ 12,817,000
23 For court management education for
24 the unified judicial system.
25 State appropriation........ 157,000
26 For the Civil Procedural Rules
27 Committee.
28 State appropriation........ 390,000
29 For the Appellate Court/Orphans'
30 Court Rules Committee.
20040H2579B3871 - 193 -
1 State appropriation........ 165,000
2 For the Rules of Evidence
3 Committee.
4 State appropriation........ 163,000
5 For the Minor Court Rules
6 Committee.
7 State appropriation........ 173,000
8 For the Criminal Procedural Rules
9 Committee.
10 State appropriation........ 427,000
11 For the Domestic Relations
12 Committee.
13 State appropriation........ 203,000
14 For the Juvenile Court Rules
15 Committee.
16 State appropriation........ 180,000
17 For the Court Administrator,
18 including the expenses of the Judicial
19 Council of Pennsylvania and the
20 District Justice Administrator. Funds
21 from this appropriation may be used
22 for the operation of the Pennsylvania
23 Board of Law Examiners. All funds so
24 spent shall be repaid in full to the
25 administrative office of the
26 Pennsylvania courts without interest
27 or charges from the augmenting
28 revenues of the Pennsylvania Board of
29 Law Examiners.
30 State appropriation........ 7,736,000
20040H2579B3871 - 194 -
1 For the Integrated Criminal Justice
2 System.
3 State appropriation........ 2,095,000
4 Section 282. Superior Court.--The
5 following amounts are appropriated to
6 the Superior Court: Federal State
7 For the salaries and expenses of
8 the Superior Court: including the
9 salary of the Superior Court judges,
10 for panelization of judges program,
11 for criers, tipstaves, official
12 stenographers, home office expenses,
13 court officers and law secretary of
14 the president judge and Workers'
15 Compensation Insurance Premiums for
16 all employees of the Superior Court,
17 for the prothonotary's office in the
18 Philadelphia District, including
19 salaries and compensation for
20 employees, including the expenses of
21 dockets, stationery, supplies, books
22 for the library and other costs of the
23 Superior Court and its offices. Senior
24 judges working as active or senior
25 judges a minimum of 75 days in the
26 prior calendar year are to receive
27 health benefits.
28 State appropriation........ 24,998,000
29 For vouchered expenses for active
30 judges.
20040H2579B3871 - 195 -
1 State appropriation........ 237,000
2 Section 283. Commonwealth Court.--
3 The following amounts are appropriated
4 to the Commonwealth Court: Federal State
5 For the salaries of judges, for the
6 salaries and expenses of employees and
7 for home office expenses. Senior
8 judges working as active or senior
9 judges a minimum of 75 days in the
10 prior calendar year are to receive
11 health benefits.
12 State appropriation........ 15,480,000
13 For vouchered expenses for active
14 judges.
15 State appropriation........ 143,000
16 Section 284. Courts of common
17 pleas.--The following amounts are
18 appropriated to the courts of common
19 pleas: Federal State
20 For the courts of common pleas:
21 including the salaries and expenses of
22 judges, including the expenses of
23 traveling judges, including the
24 mileage in divided judicial districts,
25 and the payment of a per diem salary,
26 mileage and miscellaneous expenses to
27 active visiting judges for the
28 performance of their official duties.
29 No printing, postage, telephone and
30 supplies may be paid for from this
20040H2579B3871 - 196 -
1 appropriation. No expenses of any kind
2 relating to education may be paid from
3 this appropriation.
4 State appropriation........ 67,936,000
5 For senior judges of the courts of
6 common pleas. Senior judges working as
7 active or senior judges a minimum of
8 75 days in the prior calendar year are
9 to receive health benefits. Senior
10 judges shall not be assigned unless
11 adequate funds are available in this
12 appropriation to provide compensation.
13 Any senior judge assigned in excess of
14 existing funding shall be compensated
15 from the appropriation for the Supreme
16 Court.
17 State appropriation........ 3,996,000
18 For common pleas judicial
19 education.
20 State appropriation........ 727,000
21 For the Ethics Committee.
22 State appropriation........ 40,000
23 Section 285. Community courts -
24 district justices.--The following
25 amounts are appropriated to the
26 community courts and district
27 justices: Federal State
28 For the salaries and expenses of
29 community court judges and district
30 justices. Senior judges working a
20040H2579B3871 - 197 -
1 minimum number of days provided by the
2 Supreme Court are to receive health
3 benefits. Except for those printing
4 costs relating to 42 Pa.C.S. § 3532
5 (relating to expenses), no other
6 printing, postage, telephone and
7 supplies may be paid for from this
8 appropriation. No expenses of any kind
9 relating to education may be paid from
10 this appropriation.
11 State appropriation........ 55,282,000
12 For district justices' education.
13 State appropriation........ 605,000
14 Section 286. Philadelphia Traffic
15 Court.--The following amounts are
16 appropriated to the Philadelphia
17 Traffic Court: Federal State
18 For the salaries and expenses of
19 judges. Senior judges working as
20 active or senior judges a minimum of
21 75 days in the prior calendar year are
22 to receive health benefits.
23 State appropriation........ 840,000
24 Section 287. Philadelphia
25 Municipal Court.--The following
26 amounts are appropriated to the
27 Philadelphia Municipal Court: Federal State
28 For the salaries and expenses of
29 judges. Senior judges working as
30 active or senior judges a minimum of
20040H2579B3871 - 198 -
1 75 days in the prior calendar year are
2 to receive health benefits.
3 State appropriation........ 5,061,000
4 For law clerks.
5 State appropriation........ 39,000
6 To provide prompt service and
7 support for victims of domestic
8 violence.
9 State appropriation........ 204,000
10 Section 288. Judicial Conduct
11 Board.--The following amounts are
12 appropriated to the Judicial Conduct
13 Board: Federal State
14 For salaries and expenses of the
15 Judicial Conduct Board.
16 State appropriation........ 1,127,000
17 Section 289. Court of Judicial
18 Discipline.--The following amounts are
19 appropriated to the Court of Judicial
20 Discipline: Federal State
21 For salaries and expenses of the
22 Court of Judicial Discipline.
23 State appropriation........ 451,000
24 Section 290. Juror cost
25 reimbursement.--The following amounts
26 are appropriated for juror cost
27 reimbursement: Federal State
28 For juror cost reimbursement.
29 State appropriation........ 1,369,000
30 Section 291. County court
20040H2579B3871 - 199 -
1 reimbursement.--The following amounts
2 are appropriated for court costs: Federal State
3 For payment to counties as
4 reimbursement for costs incurred by
5 counties in the administration and
6 operation of courts of common pleas
7 during calendar year 2003.
8 Reimbursement shall be provided on the
9 following basis: for each common pleas
10 court judge authorized position,
11 whether filled or vacant within a
12 judicial district, $70,000 per
13 authorized position shall be provided.
14 Judicial districts comprising more
15 than one county shall be entitled to
16 receive $70,000 per authorized common
17 pleas court judge position; the amount
18 payable to each county shall be
19 determined by the proportion of the
20 individual county's population in
21 relation to the population of the
22 entire judicial district. No county
23 shall be reimbursed for costs above
24 the actual direct costs, excluding
25 capital outlays, incurred by them for
26 the operation of the courts of common
27 pleas. For the purposes of
28 reimbursement for common pleas court
29 judge authorized positions, no county
30 shall receive less than 77.5% of the
20040H2579B3871 - 200 -
1 actual reimbursement for court costs
2 provided to them from funds
3 appropriated for the fiscal year July
4 1, 1980, to June 30, 1981.
5 All payments for reimbursement
6 shall be made to the county treasurer
7 and, in cities of the first class
8 coterminous with counties of the first
9 class, to the city treasurer.
10 State appropriation........ 32,126,000
11 For senior judge operational
12 support grants. Funds from this
13 appropriation shall be distributed as
14 provided by statute.
15 State appropriation........ 2,000,000
16 Section 292. County reimbursement
17 for district attorneys.--The following
18 amounts are appropriated for
19 reimbursement to counties for district
20 attorney salary cost: Federal State
21 For payment to counties for
22 reimbursement for salary cost for
23 full-time district attorneys. Funds
24 from this appropriation shall be
25 distributed as provided by statute.
26 State appropriation........ 5,200,000
27 PART III
28 STATE LOTTERY FUND APPROPRIATIONS
29 Section 301. Department of
30 Aging.--The following amounts are
20040H2579B3871 - 201 -
1 appropriated to the Department of
2 Aging: Federal State
3 For audit costs for the Lottery
4 Fund.
5 State appropriation........ 50,000
6 For PENNCARE for older
7 Pennsylvanians, for the purpose of
8 developing, operating and purchasing
9 services for the aged and other
10 adults, including, but not limited to,
11 model projects, community care
12 services, audits of area agencies on
13 aging, protective services and
14 counseling services. No funds from
15 this appropriation shall be used for
16 costs of administration by the
17 Department of Aging.
18 State appropriation........ 207,767,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for PENNCARE:
22 (1) "Programs for the Aging -
23 Title III."
24 Federal appropriation...... 52,000,000
25 (2) "Programs for the Aging -
26 Nutrition."
27 Federal appropriation...... 10,000,000
28 (3) "Programs for the Aging -
29 Title V."
30 Federal appropriation...... 5,300,000
20040H2579B3871 - 202 -
1 (4) "Programs for the Aging -
2 Title VII."
3 Federal appropriation...... 4,700,000
4 (5) "Medical Assistance -
5 Attendant Care."
6 Federal appropriation...... 4,067,000
7 (6) "Medical Assistance -
8 Support."
9 Federal appropriation...... 600,000
10 (7) "Disability Resource Center."
11 Federal appropriation...... 800,000
12 (8) "Training Grant to Stop
13 Abuse."
14 Federal appropriation...... 300,000
15 For transfer from the State Lottery
16 Fund to the Pharmaceutical Assistance
17 Fund.
18 State appropriation........ 370,000,000
19 PART IV
20 ENERGY CONSERVATION AND ASSISTANCE
21 FUND APPROPRIATIONS
22 Section 401. Department of
23 Environmental Protection.--The
24 following amounts are appropriated to
25 the Department of Environmental
26 Protection: Federal State
27 For energy conservation programs
28 under the provisions of the Energy
29 Conservation and Assistance Act. At
30 least 75% of these funds must be used
20040H2579B3871 - 203 -
1 for those programs listed as
2 priorities in section 7(b) of the act
3 of July 10, 1986 (P.L.1398, No.122),
4 known as the Energy Conservation and
5 Assistance Act.
6 State appropriation........ 676,000
7 PART V
8 JUDICIAL COMPUTER SYSTEM AUGMENTATION
9 ACCOUNT APPROPRIATIONS
10 Section 501. Supreme Court.--The
11 following amounts are appropriated to
12 the Supreme Court: Federal State
13 For the Statewide Judicial Computer
14 System. The Supreme Court and the
15 Court Administrator are prohibited
16 from augmenting this amount by
17 billings to other appropriations to
18 the judicial branch for the Statewide
19 Judicial Computer System or for any
20 other purpose.
21 State appropriation........ 42,065,000
22 PART VI
23 EMERGENCY MEDICAL SERVICES OPERATING
24 FUND APPROPRIATIONS
25 Section 601. Department of
26 Health.--The following amounts are
27 appropriated to the Department of
28 Health: Federal State
29 For emergency medical services.
30 State appropriation........ 13,033,000
20040H2579B3871 - 204 -
1 For Catastrophic Medical and
2 Rehabilitation Program.
3 State appropriation........ 3,000,000
4 Section 602. Department of Public
5 Welfare.--The following amounts are
6 appropriated to the Department of
7 Public Welfare: Federal State
8 For head injury support.
9 State appropriation........ 277,000
10 PART VII
11 STATE STORES FUND APPROPRIATIONS
12 Section 701. Pennsylvania State
13 Police.--The following amounts are
14 appropriated to the Pennsylvania State
15 Police: Federal State
16 For liquor control enforcement
17 operational expenses.
18 State appropriation........ 19,884,000
19 PART VIII
20 MOTOR LICENSE FUND APPROPRIATIONS
21 FOR 2004-2005
22 SUBPART A
23 MOTOR LICENSE FUND
24 Section 801. Department of
25 Transportation.--The following amounts
26 are appropriated to the Department of
27 Transportation: Federal State
28 For the salaries, wages and all
29 necessary expenses for the proper
30 administration of the Department of
20040H2579B3871 - 205 -
1 Transportation, including the State
2 Transportation Commission and the
3 State Transportation Advisory
4 Committee and the Statewide
5 coordination of municipal services.
6 State appropriation........ 42,022,000
7 For operation of welcome centers.
8 State appropriation........ 2,616,000
9 For advanced highway maintenance
10 technologies and intelligent
11 transportation systems.
12 State appropriation........ 14,100,000
13 For the salaries, wages and all
14 necessary expenses for the operation
15 of the Highway and Safety Improvement
16 Programs, including planning and
17 research, design, engineering, right-
18 of-way acquisition and the operation
19 of the engineering district facilities
20 and liaison services with communities
21 on local road engineering and
22 construction activities.
23 State appropriation........ 150,000,000
24 For security walls pilot projects.
25 State appropriation........ 5,000,000
26 For the salaries, wages and all
27 necessary expenses for the
28 administration and operation of the
29 maintenance program for State roads,
30 bridges, tunnels and structures,
20040H2579B3871 - 206 -
1 including the operation of the county
2 maintenance district facilities. At
3 least $4,000,000 shall be used for the
4 installation and maintenance of raised
5 reflective pavement markers on
6 interstate and similar highways and
7 for installation and maintenance of
8 such markers on other State roads at
9 locations determined by the Department
10 of Transportation. The $4,000,000 may
11 be drawn from both the highway and
12 safety improvement and maintenance
13 appropriations. At least $500,000
14 shall be used for silicates in water
15 to treat and seal road surfaces. The
16 $500,000 may be drawn from both the
17 highway and safety improvement and
18 maintenance appropriations.
19 State appropriation........ 694,000,000
20 For a Statewide pavement
21 preservation program.
22 State appropriation........ 42,000,000
23 For reinvestment in Department of
24 Transportation facilities.
25 State appropriation........ 9,540,000
26 For the salaries, wages and all
27 necessary expenses for the
28 administration of the Traffic Safety
29 Program and the administration and
30 operation of the Operator and Vehicle
20040H2579B3871 - 207 -
1 Registration Programs.
2 State appropriation........ 126,787,000
3 For payments to municipalities to
4 assist in maintenance and construction
5 costs of roads.
6 State appropriation........ 189,764,000
7 For supplemental payments to
8 municipalities to assist in
9 maintenance and construction costs of
10 roads in accordance with 75 Pa.C.S.
11 Ch. 93 (relating to supplemental
12 funding for municipal highway
13 maintenance).
14 State appropriation........ 5,000,000
15 Section 802. Executive Offices.--
16 The following amounts are appropriated
17 to the Executive Offices: Federal State
18 For comptroller operations related
19 to the Motor License Fund.
20 State appropriation........ 3,607,000
21 For the Statewide Public Safety
22 Radio System.
23 State appropriation........ 5,871,000
24 Section 803. Treasury
25 Department.--The following amounts are
26 appropriated to the Treasury
27 Department: Federal State
28 For the payment of salaries, wages
29 and all necessary expenses in the
30 proper administration of the program
20040H2579B3871 - 208 -
1 to refund liquid fuels taxes to which
2 the Commonwealth is not entitled.
3 State appropriation........ 451,000
4 For payment of refunds of liquid
5 fuels taxes for agricultural use to
6 which the Commonwealth is not
7 entitled.
8 State appropriation........ 4,000,000
9 For the payment of approved claims
10 for the refunding of liquid fuels
11 taxes and fuel use taxes to which the
12 Commonwealth is not entitled.
13 State appropriation........ 350,000
14 Refunding liquid fuels tax -
15 political subdivision use.
16 State appropriation........ 3,200,000
17 Refunding liquid fuels tax -
18 volunteer fire companies, volunteer
19 ambulance services and volunteer
20 rescue squads.
21 State appropriation........ 400,000
22 Refunding liquid fuels tax - to the
23 Boat Fund for the use of the
24 Pennsylvania Fish and Boat Commission
25 for the improvement of the waters of
26 Pennsylvania on which motorboats are
27 permitted to operate.
28 State appropriation........ 2,800,000
29 For the refunding of the Liquid
30 Fuels Tax to the Restricted Fund
20040H2579B3871 - 209 -
1 established pursuant to section 7706
2 of Title 75 for the use by the
3 Department of Conservation and Natural
4 Resources for the construction,
5 reconstruction and maintenance of
6 roads and bridges of Pennsylvania open
7 to the public on which snowmobiles,
8 ATV's, off-road motorcycles and other
9 motorized recreational vehicles are
10 permitted to operate. For the purpose
11 of this section maintenance includes
12 the grooming of snow on designated
13 roads and bridges in the State forest
14 and park snowmobile trail system.
15 State appropriation........ 1,000,000
16 For the payment of principal and
17 interest requirements on general
18 obligation bonds issued for
19 transportation projects.
20 State appropriation........ 11,890,000
21 For payment of principal and
22 interest requirements on general
23 obligation bonds issued for public
24 improvements.
25 State appropriation........ 10,037,000
26 For payment of the compensation of
27 the Commonwealth's loan and transfer
28 agent for services and expenses in
29 connection with the registration,
30 transfer and payment of interest on
20040H2579B3871 - 210 -
1 bonds of the Commonwealth and other
2 services required to be performed by
3 the loan and transfer agent.
4 State appropriation........ 50,000
5 Section 804. Department of
6 Conservation and Natural Resources.--
7 The following amounts are appropriated
8 to the Department of Conservation and
9 Natural Resources: Federal State
10 For the maintenance and mitigation
11 of dust and sediment pollution from
12 forestry roads.
13 State appropriation........ 1,000,000
14 Section 805. Department of
15 Education.--The following amounts are
16 appropriated to the Department of
17 Education: Federal State
18 For administration of the school
19 safe driving program and for payments
20 to school districts or joint school
21 organizations for driver education
22 courses.
23 State appropriation........ 1,230,000
24 Section 806. Department of
25 Environmental Protection.--The
26 following amounts are appropriated to
27 the Department of Environmental
28 Protection: Federal State
29 To the State Conservation
30 Commission for the maintenance and
20040H2579B3871 - 211 -
1 improvement of dirt and gravel roads.
2 State appropriation........ 4,000,000
3 Section 807. Department of General
4 Services.--The following amounts are
5 appropriated to the Department of
6 General Services: Federal State
7 For payment of tort claims.
8 State appropriation........ 13,346,000
9 Section 808. Department of
10 Revenue.--The following amounts are
11 appropriated to the Department of
12 Revenue: Federal State
13 For administration and enforcement
14 of various Motor License Fund tax
15 regulations.
16 State appropriation........ 12,445,000
17 Section 809. Pennsylvania State
18 Police.--The following amounts are
19 appropriated to the Pennsylvania State
20 Police: Federal State
21 For transfer to the General Fund to
22 finance the Traffic Control and the
23 Traffic Safety Facilities Program of
24 the Pennsylvania State Police.
25 State appropriation........ 350,796,000
26 For the Commonwealth Law
27 Enforcement Assistance Network.
28 State appropriation........ 30,600,000
29 For transfer to the General Fund to
30 finance the Municipal Police Officers'
20040H2579B3871 - 212 -
1 Education and Training Commission.
2 State appropriation........ 4,279,000
3 For transfer to the General Fund to
4 finance adequate replacement patrol
5 vehicles.
6 State appropriation........ 4,176,000
7 For transfer to the General Fund to
8 finance the Automated Fingerprint
9 Identification System (AFIS).
10 State appropriation........ 1,846,000
11 SUBPART B
12 AVIATION RESTRICTED REVENUE ACCOUNT
13 Section 821. Department of
14 Transportation.--The following amounts
15 are appropriated to the Department of
16 Transportation: Federal State
17 For payment for aviation
18 operations, including the operation
19 and maintenance of State-owned
20 aircraft, payment of general expenses,
21 supplies, printing and equipment; for
22 the development and maintenance of
23 State airports and the maintenance and
24 repair of landing fields, intermediate
25 landing fields, landing field
26 equipment, beacon sites and other
27 navigation facilities; and for the
28 encouragement and development of civil
29 aeronautics.
30 State appropriation........ 4,966,000
20040H2579B3871 - 213 -
1 For airport development.
2 State appropriation........ 8,000,000
3 For real estate tax rebate payments
4 to privately owned public use
5 airports.
6 State appropriation........ 250,000
7 PART IX
8 HAZARDOUS MATERIAL RESPONSE
9 FUND APPROPRIATIONS
10 Section 901. Pennsylvania
11 Emergency Management Agency.--The
12 following amounts are appropriated to
13 the Pennsylvania Emergency Management
14 Agency: Federal State
15 For general administration and
16 operational expenses, including
17 expenses of the Hazardous Material
18 Emergency Planning and Response
19 Advisory Committee.
20 State appropriation........ 117,000
21 For training programs for hazardous
22 material response teams.
23 State appropriation........ 417,000
24 For grants to support counties'
25 activities.
26 State appropriation........ 824,000
27 For public and facility owner
28 education, information and
29 participation programs.
30 State appropriation........ 117,000
20040H2579B3871 - 214 -
1 PART X
2 MILK MARKETING FUND APPROPRIATIONS
3 Section 1001. Milk Marketing
4 Board.--The following amounts are
5 appropriated to the Milk Marketing
6 Board: Federal State
7 For the operation of the Milk
8 Marketing Board.
9 State appropriation........ 2,794,000
10 PART XI
11 HOME INVESTMENT TRUST
12 FUND APPROPRIATIONS
13 Section 1101. Department of
14 Community and Economic Development.--
15 The following amounts are appropriated
16 to the Department of Community and
17 Economic Development: Federal State
18 For administration of the Home
19 Program.
20 State appropriation........ 1,300,000
21 PART XII
22 TUITION PAYMENT FUND APPROPRIATIONS
23 Section 1201. Treasury
24 Department.--The following amounts are
25 appropriated to the Treasury
26 Department: Federal State
27 For the operation of the Tuition
28 Account Program Bureau. However, no
29 money deposited with the Treasury
30 Department for the purchase of tuition
20040H2579B3871 - 215 -
1 credits can be used for the
2 administration of the program.
3 State appropriation........ 1,033,000
4 PART XIII
5 BANKING DEPARTMENT FUND APPROPRIATIONS
6 Section 1301. Department of
7 Banking.--The following amounts are
8 appropriated to the Department of
9 Banking: Federal State
10 For general government operations
11 of the Department of Banking.
12 State appropriation........ 11,120,000
13 Section 1302. Department of
14 General Services.--The following
15 amounts are appropriated to the
16 Department of General Services: Federal State
17 For Harristown rental charges.
18 State appropriation........ 139,000
19 For Harristown utility and
20 municipal charges.
21 State appropriation........ 179,000
22 PART XIV
23 FIREARM RECORDS CHECK FUND APPROPRIATIONS
24 Section 1401. Pennsylvania State
25 Police.--The following amounts are
26 appropriated to the Pennsylvania State
27 Police: Federal State
28 For activities associated with the
29 purchase of firearms by individuals.
30 State appropriation........ 2,682,000
20040H2579B3871 - 216 -
1 PART XV
2 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
3 AUTHORITY FUND APPROPRIATIONS
4 Section 1501. Department of
5 Community and Economic Development.--
6 The following amounts are appropriated
7 to the Department of Community and
8 Economic Development: Federal State
9 For the Ben Franklin Technology
10 Development Authority Fund. No more
11 than $1,362,000 may be used for
12 administration.
13 State appropriation........ 55,485,000
14 PART XVI
15 TOBACCO SETTLEMENT FUND
16 Section 1601. Tobacco Settlement
17 Board.--The following amounts are
18 appropriated to the Tobacco Settlement
19 Board: Federal State
20 For the general government
21 operations of the Tobacco Settlement
22 Board.
23 State appropriation........ 276,000
24 PART XVI-A
25 HEALTH CARE PROVIDER RETENTION ACCOUNT
26 Section 1601-A. Department of
27 Public Welfare.--The following amounts
28 are appropriated to the Department of
29 Public Welfare: Federal State
30 For health care provider retention
20040H2579B3871 - 217 -
1 pursuant to section 443.7 of the act
2 of June 13, 1967 (P.L.31, No.21),
3 known as the Public Welfare Code.
4 State appropriation........ 104,000,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for health care provider
8 retention under section 443.7 of the
9 Public Welfare Code:
10 (1) "Medical Assistance - Provider
11 Retention."
12 Federal appropriation...... 121,400,000
13 PART XVII
14 RESTRICTED RECEIPT ACCOUNTS
15 Section 1701. General provisions.--The Secretary of the
16 Budget may create the restricted receipt accounts set forth in
17 this part for the purpose of administering Federal grants only
18 for the purposes herein designated during the fiscal year July
19 1, 2004, through June 30, 2005.
20 Section 1702. Department of Community and Economic
21 Development.--The following restricted receipt account may be
22 established for the Department of Community and Economic
23 Development:
24 (1) "ARC Housing Revolving Loan Program."
25 Section 1703. Department of Conservation and Natural
26 Resources.--The following restricted receipt accounts may be
27 established for the Department of Conservation and Natural
28 Resources:
29 (1) "Federal Aid to Volunteer Fire Companies."
30 (2) "Federal Land and Water Conservation Fund Act."
20040H2579B3871 - 218 -
1 (3) "National Forest Reserve Allotment."
2 (4) "Federal Land and Water Conservation Fund Act -
3 Conservation and Natural Resources."
4 Section 1704. Department of Education.--The following
5 restricted receipt accounts may be established for the
6 Department of Education:
7 (1) "Education of the Disabled - Part C."
8 (2) "LSTA - Library Grants."
9 (3) "Penn State University Federal Aid."
10 (4) "Emergency Immigration Education Assistance."
11 (5) "Education of the Disabled - Part D."
12 (6) "Homeless Adult Assistance Program."
13 (7) "Severely Handicapped."
14 (8) "Medical Assistance Reimbursements to Local Education
15 Agencies."
16 Section 1705. Department of Environmental Protection.--The
17 following restricted receipt accounts may be established for the
18 Department of Environmental Protection:
19 (1) "Federal Water Resources Planning Act."
20 (2) "Flood Control Payments."
21 (3) "Soil and Water Conservation Act - Inventory of
22 Programs."
23 Section 1706. Department of Transportation.--The following
24 restricted receipt accounts may be established for the
25 Department of Transportation:
26 (1) "Capital Assistance Elderly and Handicapped Programs."
27 (2) "Railroad Rehabilitation and Improvement Assistance."
28 (3) "Ridesharing/Van Pool Program - Acquisition."
29 Section 1707. Pennsylvania Emergency Management Agency.--The
30 following restricted receipt account may be established for the
20040H2579B3871 - 219 -
1 Pennsylvania Emergency Management Agency:
2 (1) "Receipts from Federal Government - Disaster Relief -
3 Disaster Relief Assistance to State and Political Subdivisions."
4 Section 1708. Pennsylvania Historical and Museum
5 Commission.--The following restricted receipt account may be
6 established for the Pennsylvania Historical and Museum
7 Commission:
8 (1) "Federal Grant - Historical Preservation Act of 1966."
9 PART XVIII
10 ADDITIONAL APPROPRIATIONS FOR
11 FISCAL YEAR 2003-2004
12 SUBPART A
13 GENERAL PROVISIONS
14 Section 1801. State appropriations.--(a) The following sums
15 set forth in this part, or as much thereof as may be necessary,
16 are hereby specifically appropriated from the General Fund to
17 the several hereinafter named agencies of the Executive,
18 Legislative and Judicial Departments of the Commonwealth for the
19 payment of salaries, wages or other compensation and travel
20 expenses of the duly elected or appointed officers and employees
21 of the Commonwealth, for the payment of fees for contractual
22 services rendered, for the purchase or rental of goods and
23 services, printing, public advertising by or through any medium,
24 equipment, land and buildings and for payment of any other
25 expenses, as provided by law or by this act, necessary for the
26 proper conduct of the duties, functions and activities and for
27 the purposes hereinafter set forth for the fiscal year beginning
28 July 1, 2003, and for the payment of bills incurred and
29 remaining unpaid at the close of the fiscal year ending June 30,
30 2003.
20040H2579B3871 - 220 -
1 (b) The following sums set forth in this part, or as much
2 thereof as may be necessary, are hereby specifically
3 appropriated from the State Lottery Fund to the several
4 hereinafter named agencies of the Executive Department of the
5 Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly appointed officers
7 and employees of the Commonwealth, for the payment of fees for
8 contractual services rendered, for the purchase or rental of
9 goods and services and for payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2003, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2003.
15 Section 1802. Federal augmentation appropriations.--The
16 following Federal augmentation appropriations set forth in this
17 part, 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 and
20 Judicial Departments of the Commonwealth for the payment of the
21 expenses of implementing and carrying out the programs stated
22 herein for the fiscal year beginning July 1, 2003, and for the
23 payment of bills incurred and remaining unpaid at the close of
24 the fiscal year ending June 30, 2003. Unless otherwise stated,
25 the appropriations include any carryovers from the prior fiscal
26 year.
27 SUBPART B
28 EXECUTIVE DEPARTMENT
29 Section 1811. Executive Offices.--
30 The following amounts are appropriated
20040H2579B3871 - 221 -
1 to the Executive Offices: Federal State
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Pennsylvania
5 Human Relations Commission:
6 (1) "HUD - Special project grant."
7 Federal appropriation...... 3,500,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Pennsylvania
11 Commission on Crime and Delinquency:
12 (1) "Plan for Juvenile Justice."
13 Federal appropriation...... 480,000
14 (2) "Juvenile justice and
15 delinquency prevention."
16 Federal appropriation...... 4,500,000
17 Section 1812. Department of
18 Agriculture.--The following amounts
19 are appropriated to the Department of
20 Agriculture: Federal State
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for Farmers' Market Food
24 Coupons:
25 (1) "Senior Farmers' Market
26 Nutrition."
27 Federal appropriation...... 3,000,000
28 Section 1813. Department of
29 Community and Economic Development.--
30 The following amounts are appropriated
20040H2579B3871 - 222 -
1 to the Department of Community and
2 Economic Development: Federal State
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for general government
6 operations:
7 (1) "Communications
8 infrastructure."
9 Federal appropriation...... 830,000
10 Section 1814. Department of
11 Education.--The following amounts are
12 appropriated to the Department of
13 Education: Federal State
14 For payments on account of pupil
15 transportation.
16 State appropriation........ 466,033,000
17 For payments on account of
18 nonpublic and charter school pupil
19 transportation.
20 State appropriation........ 76,642,000
21 Section 1815. Department of
22 Health.--The following amounts are
23 appropriated to the Department of
24 Health: Federal State
25 For renal dialysis services.
26 State appropriation........ 9,722,000
27 Section 1816. Department of Public
28 Welfare.--The following amounts are
29 appropriated to the Department of
30 Public Welfare: Federal State
20040H2579B3871 - 223 -
1 For mental health services,
2 including grants to counties exclusive
3 of capital improvements and including
4 adequate funds for maintenance and
5 security at the former Philadelphia
6 State Hospital.
7 State appropriation........ 653,738,000
8 For State centers for the mentally
9 retarded.
10 State appropriation........ 104,286,000
11 For cash assistance grants
12 including employment and training and
13 child care services for cash
14 assistance recipients and child care
15 services for former cash assistance
16 recipients.
17 State appropriation........ 327,981,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for cash assistance:
21 (1) "TANFBG - Cash Assistance."
22 The Department of Public Welfare, upon
23 approval of the Secretary of the
24 Budget, may transfer funds from this
25 appropriation to the CCDFBG - Child
26 Care Services appropriation to provide
27 child care services to additional low-
28 income families provided that such
29 transfer of funds will not result in a
30 deficit in this appropriation. The
20040H2579B3871 - 224 -
1 Secretary of the Budget shall provide,
2 ten days prior to any transfer, notice
3 of any such transfer to the chairman
4 and minority chairman of the
5 Appropriations Committee of the Senate
6 and the chairman and minority chairman
7 of the Appropriations Committee of the
8 House of Representatives.
9 Federal appropriation...... 227,020,000
10 For medical assistance payments -
11 outpatient services, exclusive of
12 outpatient services provided through
13 capitation plans. The Department of
14 Public Welfare shall not require a
15 recipient to obtain a physician
16 referral in order to receive
17 chiropractic services.
18 State appropriation........ 632,146,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for medical assistance -
22 outpatient:
23 (1) "Medical Assistance -
24 Outpatient." The Department of Public
25 Welfare shall not require a recipient
26 to obtain a physician referral in
27 order to receive chiropractic
28 services.
29 Federal appropriation......1,024,957,000
30 For medical assistance payments -
20040H2579B3871 - 225 -
1 inpatient, exclusive of inpatient
2 services provided through capitation
3 plans. The Department of Public
4 Welfare shall calculate Federal upper
5 payment limit for disproportionate
6 share type payments for children's
7 psychiatric hospitals using fiscal
8 year 2002-2003 cost report data.
9 State appropriation........ 372,670,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for medical assistance -
13 inpatient services:
14 (1) "Medical Assistance -
15 Inpatient." The Department of Public
16 Welfare shall calculate Federal upper
17 payment limit for disproportionate
18 share type payments for children's
19 psychiatric hospitals using fiscal
20 year 2002-2003 cost report data.
21 Federal appropriation...... 591,691,000
22 For medical assistance payments -
23 capitation plans. For provision of
24 outpatient services and inpatient
25 hospital services to eligible persons
26 enrolled in an approved capitation
27 plan. No part of this appropriation
28 shall be used to pay any provider who
29 has not supplied information in such
30 form as required by the department in
20040H2579B3871 - 226 -
1 order to facilitate claims for Federal
2 financial participation for services
3 rendered to general assistance
4 clients. 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 State appropriation........ 2,026,907,000
10 For medical assistance - long-term
11 care.
12 State appropriation........ 432,530,000
13 For medical assistance -
14 transportation.
15 State appropriation........ 36,174,000
16 For intermediate care
17 facilities/MR.
18 State appropriation........ 101,589,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for intermediate care
22 facilities/MR:
23 (1) "Medical Assistance -
24 Intermediate Care Facilities -
25 Mentally Retarded."
26 Federal appropriation...... 142,068,000
27 For community mental retardation
28 services, exclusive of capital
29 improvements, which shall include
30 grants to counties for
20040H2579B3871 - 227 -
1 noninstitutional programs.
2 State appropriation........ 635,958,000
3 For early intervention services.
4 State appropriation........ 73,342,000
5 For extraordinary costs to counties
6 other than counties of the first class
7 resulting from the closure of
8 Pennhurst State Center.
9 State appropriation........ 2,890,000
10 For services provided to persons
11 with disabilities.
12 State appropriation........ 16,708,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for services to persons
16 with disabilities:
17 (1) "Medical Assistance - Services
18 to Persons with Disabilities."
19 Federal appropriation...... 33,323,000
20 For attendant care services for
21 physically disabled adults.
22 State appropriation........ 35,985,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for attendant care
26 services:
27 (1) "Medical Assistance -
28 Attendant Care."
29 Federal appropriation...... 32,282,000
30 Section 1817. Pennsylvania
20040H2579B3871 - 228 -
1 Emergency Management Agency.--The
2 following amounts are appropriated to
3 the Pennsylvania Emergency Management
4 Agency: Federal State
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Weather Radio Transmitter."
10 Federal appropriation...... 44,000
11 SUBPART C
12 STATE LOTTERY FUND
13 Section 1851. Department of
14 Aging.--The following amounts are
15 appropriated to the Department of
16 Aging: Federal State
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for PENNCARE:
20 (1) "Medical Assistance -
21 Attendant Care."
22 Federal appropriation...... 3,979,000
23 (2) "Medical Assistance -
24 Support."
25 Federal appropriation...... 2,428,000
26 SUBPART D
27 MISCELLANEOUS PROVISIONS FOR 2003-2004
28 Section 1891. Prior laws unaffected.--This act is not
29 intended to be inconsistent with or to repeal any provision of
30 any act enacted at this or any prior session of the General
20040H2579B3871 - 229 -
1 Assembly regulating the purchase of supplies, the ordering of
2 printing and binding, the purchase, maintenance and use of
3 automobiles, the method of making payments from the State
4 Treasury for any purpose or the functioning of any
5 administrative department, board or commission.
6 Section 1892. Compliance with other law before funds
7 available.--No appropriation made by this part to any
8 department, board, commission or agency of the Executive
9 Department shall be available unless and until the department,
10 board, commission or agency has complied with sections 615 and
11 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
12 Administrative Code of 1929.
13 Section 1893. Contracts prerequisite to encumbering or
14 committing funds.--Funds for the purchase of supplies, materials
15 and equipment shall not be deemed to be committed or encumbered
16 until contracts covering the purchase have been entered into
17 with the vendors.
18 Section 1894. Minority business set-asides.--(a) Each
19 department or other instrumentality of the Commonwealth listed
20 in Subpart B authorized to contract for buildings, highways,
21 commodities, equipment, supplies or services shall report to the
22 General Assembly all information pertinent to anticipated
23 procurement needs at the beginning of each fiscal year and each
24 fiscal quarter thereafter.
25 (b) As used in this section, the term "minority business"
26 means a minority business enterprise as defined in the act of
27 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
28 Minority Business Development Authority Act.
29 Section 1895. Appropriation of funds from miscellaneous
30 sources.--(a) In addition to the amounts appropriated by this
20040H2579B3871 - 230 -
1 part, moneys received in payment for food and household supplies
2 furnished to employees and other persons, except inmates, by an
3 institution, and moneys received from the proceeds from the sale
4 of any products of the soil, meats, livestock, timber or other
5 materials sold by the department shall be paid into the General
6 Fund and are hereby appropriated out of the General Fund to the
7 several respective institutions for the operation and
8 maintenance of the institutions.
9 (b) In addition to the amounts appropriated by this part,
10 all moneys received from any other source, except the Federal
11 Government, as contributions for the programs provided herein or
12 as payment for services or materials furnished by one
13 institution to another, except those collections designated as
14 revenues, shall be paid into the General Fund and are hereby
15 appropriated out of the General Fund for the purposes of the
16 respective appropriations.
17 (c) In addition to any funds specifically appropriated by
18 this part, all moneys received by a department or agency of the
19 Commonwealth from any other sources, except the Federal
20 Government, as contributions or supplements to the department or
21 agency for a program or administration of an act included in
22 this part shall be paid into the General Fund and credited to
23 the appropriation for that program or administration of the act.
24 Section 1896. Lapsing of unused funds.--(a) Except as
25 otherwise provided by law or by this section, that part of all
26 appropriations in Part XVIII unexpended, uncommitted or
27 unencumbered as of June 30, 2004, shall automatically lapse as
28 of that date.
29 (b) The appropriation in section 209 of Part II of the act
30 of December 23, 2003 (P.L. , No.9A), known as the First
20040H2579B3871 - 231 -
1 Supplemental General Appropriation Act of 2003, to the
2 Department of Community and Economic Development for the
3 prevention of military base realignment and closure shall be a
4 continuing appropriation until June 30, 2006.
5 Section 1897. Construction with prior appropriation acts.--
6 Any appropriation in Subpart B of this part which is the same or
7 similar to any appropriation in the act of March 20, 2003 (P.L.
8 , No.1A), known as the General Appropriation Act of 2003, or
9 the act of December 23, 2003 (P.L. , No.9A), known as the
10 First Supplemental General Appropriation Act of 2003, shall
11 replace that appropriation.
12 Section 1898. Deduction of expended appropriations under
13 prior law.--Any money which has been appropriated and expended
14 under the act of March 20, 2003 (P.L. , No.1A), known as the
15 General Appropriation Act of 2003, or the act of December 23,
16 2003 (P.L. , No.9A), known as the First Supplemental General
17 Appropriation Act of 2003, shall be deducted from the
18 corresponding appropriation in this part.
19 PART XIX
20 SPECIAL PROVISIONS FOR FEDERAL FUNDS
21 FOR 2004-2005
22 Section 1901. General Fund repository for Federal funds.--
23 All moneys received from the Federal Government as contributions
24 or supplements to the departments or agencies of the
25 Commonwealth or the programs herein provided shall be paid into
26 the General Fund.
27 Section 1902. Limitation on encumbering or spending Federal
28 funds.--Federal funds shall be encumbered or spent only to the
29 extent that such funds are estimated as being available during
30 the fiscal year of the Commonwealth.
20040H2579B3871 - 232 -
1 Section 1903. Appropriation of prior unspent Federal
2 funds.--Any Federal money which has been previously appropriated
3 by the General Assembly and authorized or allocated by the
4 Federal Government but remains unspent from prior fiscal years
5 and will not be renewed for fiscal year 2004-2005 is hereby
6 appropriated.
7 Section 1904. Subgrants between Federal fund
8 appropriations.--Subgrants may be made between appropriations
9 without further approval of the General Assembly. The Secretary
10 of the Budget shall submit a list of subgrants to the chairman
11 and minority chairman of the Appropriations Committee of the
12 Senate and the chairman and minority chairman of the
13 Appropriations Committee of the House of Representatives
14 quarterly. No subgrant to a State agency, however, may be made
15 from a restricted receipt account without a specific
16 appropriation by the General Assembly.
17 Section 1905. Utilization of emergency Federal funds.--(a)
18 Federal funds available for costs and damages resulting from
19 natural disasters or civil disobedience may be added to an
20 appropriation contained in this act or to funds appropriated or
21 may be used for the purposes prescribed by the Federal
22 Government.
23 (b) In addition to the moneys appropriated by this act, all
24 moneys received from the Federal Government for the purpose of
25 disaster assistance or relief, or other moneys received as a
26 direct result of terrorist acts and moneys for homeland security
27 and defense, shall be paid into the General Fund and are hereby
28 appropriated out of the General Fund to the departments, boards,
29 commissions or agencies designated by the Governor.
30 (c) In the event of any emergency situation in which the
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1 General Assembly cannot act in sufficient time, the Governor is
2 authorized through executive authorization to provide up to
3 $10,000,000 in Federal funds to alleviate the emergency
4 situation. For the purposes of this section, "emergency" is
5 defined as any situation in which there is a chance of or which
6 may result in substantial human suffering.
7 Section 1906. Transfer of funds from TANFBG to CCDFBG and
8 SSBG.--In accordance with Federal law which permits the transfer
9 of funds from the TANFBG to the CCDFBG and SSBG, the Department
10 of Public Welfare, upon approval of the Secretary of the Budget,
11 may make such transfers of funds provided that any such transfer
12 will not result in a deficit in any appropriation from which
13 funds are transferred. The Secretary of the Budget shall provide
14 ten days prior notification of any such transfers to the
15 chairman and the minority chairman of the Appropriations
16 Committee of the Senate and the chairman and minority chairman
17 of the Appropriations Committee of the House of Representatives.
18 Section 1907. Transfer of LIHEAP funds.--(a) The Department
19 of Public Welfare, upon approval of the Secretary of the Budget,
20 may transfer up to 15% of any additional funds received for the
21 LIHEAP program either through an increase in the regular program
22 or a Presidential release of contingency funds, to the
23 Department of Community and Economic Development for the LIHEAP
24 - Weatherization Program. The Secretary of the Budget shall
25 provide ten days prior notification of any such transfers to the
26 chairman and minority chairman of the Appropriations Committee
27 of the Senate and the chairman and minority chairman of the
28 Appropriations Committee of the House of Representatives.
29 (b) The Department of Public Welfare, upon approval of the
30 Secretary of the Budget, may transfer LIHEAP administrative
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1 funds to the Department of Community and Economic Development
2 subject to any limitations under Federal law. The Secretary of
3 the Budget shall provide ten days prior notification of any such
4 transfer to the chairman and minority chairman of the
5 Appropriations Committee of the Senate and the chairman and
6 minority chairman of the Appropriations Committee of the House
7 of Representatives.
8 PART XX
9 MISCELLANEOUS PROVISIONS FOR 2004-2005
10 Section 2001. Prior laws unaffected.--Except as provided in
11 section 253, this act is not intended to be inconsistent with or
12 to repeal any provision of any act enacted at this or any prior
13 session of the General Assembly regulating the purchase of
14 supplies, the ordering of printing and binding, the purchase,
15 maintenance and use of automobiles, the method of making
16 payments from the State Treasury for any purpose or the
17 functioning of any administrative department, board or
18 commission.
19 Section 2002. Compliance with other law before funds
20 available.--No appropriation made by this act to any department,
21 board, commission or agency of the Executive Department shall be
22 available unless and until the department, board, commission or
23 agency has complied with sections 615 and 616 of the act of
24 April 9, 1929 (P.L.177, No.175), known as The Administrative
25 Code of 1929.
26 Section 2003. Contracts prerequisite to encumbering or
27 committing funds.--Funds available to agencies, boards,
28 departments, commissions, or other governmental entities under
29 this act for the procurement of supplies, services or
30 construction shall not be available for payment of, or to be
20040H2579B3871 - 235 -
1 committed to or encumbered for payment of, any such procurement
2 unless and until the agency, board, department or other
3 governmental entity has complied with all of the requirements
4 applicable to the procurement that are set out in 62 Pa.C.S.
5 (relating to procurement) and in the policies, procedures and
6 regulations instituted in accordance with that code.
7 Section 2004. Minority business set-asides.--(a) Each
8 department or other instrumentality of the Commonwealth listed
9 in Subpart A of Part II authorized to contract for buildings,
10 highways, commodities, equipment, supplies or services shall
11 report to the General Assembly all information pertinent to
12 anticipated procurement needs at the beginning of each fiscal
13 year and each fiscal quarter thereafter.
14 (b) As used in this section, the term "minority business"
15 means a minority business enterprise as defined in the act of
16 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
17 Minority Business Development Authority Act.
18 Section 2005. Appropriation of funds from miscellaneous
19 sources.--(a) In addition to the amounts appropriated by this
20 act, moneys received in payment for food and household supplies
21 furnished to employees and other persons, except inmates, by an
22 institution, and moneys received from the proceeds from the sale
23 of any products of the soil, meats, livestock, timber or other
24 materials sold by the department shall be paid into the General
25 Fund and are hereby appropriated out of the General Fund to the
26 several respective institutions for the operation and
27 maintenance of the institutions.
28 (b) In addition to the amounts appropriated by this act, all
29 moneys received from any other source, except the Federal
30 Government, as contributions for the programs provided herein or
20040H2579B3871 - 236 -
1 as payment for services or materials furnished by one
2 institution to another, except those collections designated as
3 revenues, shall be paid into the General Fund and are hereby
4 appropriated out of the General Fund for the purposes of the
5 respective appropriations.
6 (c) In addition to any funds specifically appropriated by
7 this act, all moneys received by a department or agency of the
8 Commonwealth from any other sources, except the Federal
9 Government, as contributions or supplements to the department or
10 agency for a program or administration of an act included in
11 this act shall be paid into the General Fund and credited to the
12 appropriation for that program or administration of the act.
13 Section 2006. Lapsing of unused funds.--(a) Except as
14 otherwise provided by law or by this section, that part of all
15 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
16 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or
17 unencumbered as of June 30, 2005, shall automatically lapse as
18 of that date.
19 (b) The appropriation in Part II to the Department of
20 Community and Economic Development for the prevention of base
21 realignment and closure shall be a continuing appropriation
22 until June 30, 2006.
23 (c) The appropriation in Part II to the Department of
24 General Services for printing of the Pennsylvania Manual shall
25 be a continuing appropriation until June 30, 2006.
26 (d) The appropriations in Part II to the Legislative
27 Department shall be continuing appropriations.
28 Section 2007. Appellate courts appropriation contingency.--
29 The funds appropriated in Part II to the Supreme, Superior and
30 Commonwealth Courts for justice and judge expenses are
20040H2579B3871 - 237 -
1 contingent upon a vouchered expense account plan being continued
2 by the Supreme Court.
3 Section 2008. Transfer of excess funds.--The Governor may
4 transfer any excess money in those funds receiving proceeds of
5 Commonwealth of Pennsylvania general obligation bonds in excess
6 of the amount necessary for the purposes for which the bonds
7 were issued to the appropriate sinking fund for payment of debt
8 service due on outstanding bonds. If such excess funds, together
9 with any available balance, exceed the amount of debt service
10 remaining to be paid, the funds shall be transferred to the
11 General Fund or to the appropriate special fund responsible for
12 such debt service.
13 Section 2009. Transfer of funds by the Supreme Court.--The
14 Supreme Court may transfer during the fiscal year funds
15 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290
16 and 291 of the act of March 20, 2003 (P.L. , No.1A), known as
17 the General Appropriation Act of 2003, or this act, among any of
18 the line items contained within those sections. After making
19 such transfers, including any transfers that may be necessary to
20 avoid a deficit in any line items in these sections, the Supreme
21 Court may also transfer any excess funds appropriated in these
22 sections to the Judicial Computer System Augmentation Account
23 during the month of June 2004. No transfer may create or
24 increase a deficiency in the appropriation from which the
25 transfer is made. Whenever the Supreme Court makes a transfer
26 under this subsection, the Supreme Court shall give written
27 notification to the Secretary of the Budget and chairman and
28 minority chairman of the Senate Committee on Appropriations and
29 the chairman and the minority chairman of the House of
30 Representatives Committee on Appropriations ten days prior to
20040H2579B3871 - 238 -
1 any transfer. The written notice shall also include
2 certification that such transfer will not result in a deficit in
3 any appropriation.
4 Section 2010. Transfer from Hazardous Sites Cleanup Fund.--
5 The sum of $8,000,000 is transferred from the Hazardous Sites
6 Cleanup Fund to the Industrial Sites Cleanup Fund.
7 PART XXI
8 EFFECTIVE DATE
9 Section 2101. Effective date.--This act shall take effect as
10 follows:
11 (1) Part XVIII shall take effect immediately.
12 (2) This section shall take effect immediately.
13 (3) The remainder of this act shall take effect July 1,
14 2004, or immediately, whichever is later.
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,
20040H2579B3871 - 239 -
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.
20040H2579B3871 - 240 -
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
20040H2579B3871 - 241 -
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
20040H2579B3871 - 242 -
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
20040H2579B3871 - 243 -
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
20040H2579B3871 - 244 -
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
20040H2579B3871 - 245 -
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
20040H2579B3871 - 246 -
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
20040H2579B3871 - 247 -
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
20040H2579B3871 - 248 -
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
20040H2579B3871 - 249 -
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
20040H2579B3871 - 250 -
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.
20040H2579B3871 - 251 -
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
20040H2579B3871 - 252 -
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
20040H2579B3871 - 253 -
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
20040H2579B3871 - 254 -
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
20040H2579B3871 - 255 -
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."
20040H2579B3871 - 256 -
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."
20040H2579B3871 - 257 -
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
20040H2579B3871 - 258 -
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
20040H2579B3871 - 259 -
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
20040H2579B3871 - 260 -
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
20040H2579B3871 - 261 -
1 FOR COMPUTER ENHANCEMENTS.
2 STATE APPROPRIATION........ 1,000,000
3 FOR DRUG LAW ENFORCEMENT.
4 STATE APPROPRIATION........ 22,758,000
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........ 9,073,000
15 FOR A DRUG STRIKE TASK FORCE.
16 STATE APPROPRIATION........ 1,747,000
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
20040H2579B3871 - 262 -
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.
20040H2579B3871 - 263 -
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
20040H2579B3871 - 264 -
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........ 399,925,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20040H2579B3871 - 265 -
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
20040H2579B3871 - 266 -
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
20040H2579B3871 - 267 -
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
20040H2579B3871 - 268 -
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."
20040H2579B3871 - 269 -
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
20040H2579B3871 - 270 -
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
20040H2579B3871 - 271 -
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
20040H2579B3871 - 272 -
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."
20040H2579B3871 - 273 -
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........ 2,000,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR CROP INSURANCE:
24 (1) "CROP INSURANCE."
25 FEDERAL APPROPRIATION...... 2,000,000
26 FOR FRUIT TREE INDEMNITY PAYMENTS
27 RELATING TO PLUM POX VIRUS AND COSTS
28 RELATED TO DISEASE ERADICATION AND
29 OTHER PREVENTION AND CONTROL MEASURES.
30 STATE APPROPRIATION........ 1,000,000
20040H2579B3871 - 274 -
1 SECTION 209. DEPARTMENT OF
2 COMMUNITY AND ECONOMIC DEVELOPMENT.--
3 THE FOLLOWING AMOUNTS ARE APPROPRIATED
4 TO THE DEPARTMENT OF COMMUNITY AND
5 ECONOMIC DEVELOPMENT: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE DEPARTMENT OF COMMUNITY AND
8 ECONOMIC DEVELOPMENT.
9 STATE APPROPRIATION........ 16,469,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR GENERAL GOVERNMENT
13 OPERATIONS:
14 (1) "ARC - STATE TECHNICAL
15 ASSISTANCE."
16 FEDERAL APPROPRIATION...... 250,000
17 (2) "DOE WEATHERIZATION -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 535,000
20 (3) "SCDBG - ADMINISTRATION."
21 FEDERAL APPROPRIATION...... 1,720,000
22 (4) "CSBG - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 1,402,000
24 (5) "LIHEABG - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 535,000
26 FOR THE LOCAL EARNED INCOME TAX
27 REGISTRY.
28 STATE APPROPRIATION........ 550,000
29 FOR THE PURPOSE OF INCREASING
30 INTERNATIONAL TRADE.
20040H2579B3871 - 275 -
1 STATE APPROPRIATION........ 6,200,000
2 FOR INTERACTIVE MARKETING.
3 STATE APPROPRIATION........ 2,400,000
4 FOR THE PURPOSE OF MARKETING TO
5 ATTRACT TOURISTS TO THIS COMMONWEALTH.
6 STATE APPROPRIATION........ 13,100,000
7 FOR THE PURPOSE OF MARKETING TO
8 ATTRACT BUSINESS TO THIS COMMONWEALTH.
9 STATE APPROPRIATION........ 2,472,000
10 FOR REGIONAL MARKETING
11 PARTNERSHIPS.
12 STATE APPROPRIATION........ 5,000,000
13 FOR THE PURPOSE OF MARKETING TO
14 ATTRACT FILM BUSINESS TO THIS
15 COMMONWEALTH.
16 STATE APPROPRIATION........ 600,000
17 FOR BUSINESS RETENTION AND
18 EXPANSION.
19 STATE APPROPRIATION........ 3,729,000
20 FOR PENNPORTS.
21 STATE APPROPRIATION........ 11,000,000
22 FOR LAND USE PLANNING.
23 STATE APPROPRIATION........ 3,496,000
24 FOR THE PREVENTION OF MILITARY BASE
25 REALIGNMENT AND CLOSURE.
26 STATE APPROPRIATION........ 2,000,000
27 FOR TRANSFER TO THE MUNICIPALITIES
28 FINANCIAL RECOVERY REVOLVING FUND.
29 STATE APPROPRIATION........ 2,000,000
30 FOR TRANSFER TO THE INDUSTRIAL
20040H2579B3871 - 276 -
1 SITES ENVIRONMENTAL ASSESSMENT FUND.
2 STATE APPROPRIATION........ 500,000
3 FOR TRANSFER TO THE BEN FRANKLIN
4 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
5 STATE APPROPRIATION........ 53,000,000
6 FOR TRANSFER TO THE PENNSYLVANIA
7 ECONOMIC DEVELOPMENT FINANCING
8 AUTHORITY.
9 STATE APPROPRIATION........ 29,184,000
10 FOR THE OPPORTUNITY GRANT PROGRAM.
11 STATE APPROPRIATION........ 50,000,000
12 FOR KEYSTONE INNOVATION ZONES.
13 STATE APPROPRIATION........ 3,300,000
14 FOR CUSTOMIZED JOB TRAINING
15 PROGRAMS.
16 STATE APPROPRIATION........ 32,500,000
17 FOR WORKFORCE LEADERSHIP GRANTS.
18 STATE APPROPRIATION........ 5,000,000
19 FOR INFRASTRUCTURE DEVELOPMENT.
20 STATE APPROPRIATION........ 25,000,000
21 FOR GRANTS FOR HOUSING AND
22 REDEVELOPMENT ASSISTANCE AS AUTHORIZED
23 BY THE ACT OF MAY 20, 1949 (P.L.1633,
24 NO.493), KNOWN AS THE HOUSING AND
25 REDEVELOPMENT ASSISTANCE LAW. NO MORE
26 THAN 20% OF THE AMOUNT HEREIN
27 APPROPRIATED SHALL BE ALLOCATED OR
28 GRANTED TO ANY ONE POLITICAL
29 SUBDIVISION.
30 STATE APPROPRIATION........ 30,000,000
20040H2579B3871 - 277 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR HOUSING AND
4 REDEVELOPMENT:
5 (1) "DOE WEATHERIZATION."
6 FEDERAL APPROPRIATION...... 18,000,000
7 (2) "EMERGENCY SHELTER FOR THE
8 HOMELESS."
9 FEDERAL APPROPRIATION...... 75,000
10 (3) "LIHEABG - WEATHERIZATION
11 PROGRAM."
12 FEDERAL APPROPRIATION...... 24,000,000
13 (4) "TANFBG - HOUSING ASSISTANCE."
14 FEDERAL APPROPRIATION...... 5,000,000
15 (5) "SCDBG - HUD DISASTER
16 RECOVERY."
17 FEDERAL APPROPRIATION...... 2,000,000
18 FOR FAMILY SAVINGS ACCOUNTS.
19 STATE APPROPRIATION........ 826,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR FAMILY SAVINGS BANKS:
23 (1) "ASSETS FOR INDEPENDENCE."
24 FEDERAL APPROPRIATION...... 1,800,000
25 FOR SHARED MUNICIPAL SERVICES.
26 STATE APPROPRIATION........ 1,500,000
27 FOR THE NEW COMMUNITIES PROGRAM.
28 STATE APPROPRIATION........ 19,000,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20040H2579B3871 - 278 -
1 APPROPRIATED FOR THE NEW COMMUNITIES
2 PROGRAM.
3 (1) "ENTERPRISE COMMUNITIES -
4 SSBG."
5 FEDERAL APPROPRIATION...... 28,000,000
6 FOR THE PAYMENT OF THE
7 COMMONWEALTH'S SHARE OF THE COSTS OF
8 THE OPERATION OF THE APPALACHIAN
9 REGIONAL COMMISSION AND THE OFFICE OF
10 THE APPALACHIAN STATES' REGIONAL
11 REPRESENTATIVE.
12 STATE APPROPRIATION........ 900,000
13 FOR PAYMENT OF GRANTS TO RECOGNIZED
14 INDUSTRIAL DEVELOPMENT AGENCIES TO
15 ASSIST SUCH AGENCIES IN THE FINANCING
16 OF THEIR OPERATIONAL COSTS FOR THE
17 PURPOSES OF MAKING STUDIES, SURVEYS
18 AND INVESTIGATIONS, THE COMPILATION OF
19 DATA AND STATISTICS AND IN THE
20 CARRYING OUT OF PLANNING AND
21 PROMOTIONAL PROGRAMS.
22 STATE APPROPRIATION........ 3,500,000
23 FOR PAYMENT OF GRANTS TO
24 APPALACHIAN LOCAL DEVELOPMENT
25 DISTRICTS.
26 STATE APPROPRIATION........ 4,500,000
27 FOR SMALL BUSINESS DEVELOPMENT
28 CENTERS.
29 STATE APPROPRIATION........ 6,400,000
30 FOR TOURIST PROMOTION ASSISTANCE.
20040H2579B3871 - 279 -
1 STATE APPROPRIATION........ 11,000,000
2 FOR RURAL LEADERSHIP TRAINING
3 PROGRAM.
4 STATE APPROPRIATION........ 200,000
5 FOR FLOOD PLAIN MANAGEMENT.
6 STATE APPROPRIATION........ 60,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR FLOOD PLAIN
10 MANAGEMENT:
11 (1) "FEMA TECHNICAL ASSISTANCE."
12 FEDERAL APPROPRIATION...... 120,000
13 (2) "FEMA - MAPPING."
14 FEDERAL APPROPRIATION...... 70,000
15 FOR COMMUNITY CONSERVATION AND
16 EMPLOYMENT.
17 STATE APPROPRIATION........ 9,869,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR COMMUNITY
21 CONSERVATION AND EMPLOYMENT:
22 (1) "CSBG - PROGRAM." IN ADDITION,
23 NEW FOCUS MAY BE PLACED ON THE
24 UNEMPLOYED, BOTH OLD AND NEW. LOCAL
25 AGENCIES MAY LOWER THEIR ELIGIBILITY
26 REQUIREMENTS FOR RECIPIENTS TO THREE
27 MONTHS TO ALLOW GREATER FLEXIBILITY TO
28 ASSURE PROPER CONSIDERATION OF EACH
29 RECIPIENT.
30 FEDERAL APPROPRIATION...... 28,000,000
20040H2579B3871 - 280 -
1 FOR A SUPER COMPUTER CENTER.
2 STATE APPROPRIATION........ 1,500,000
3 FOR THE PENNSYLVANIA INFRASTRUCTURE
4 TECHNOLOGY ASSISTANCE PROGRAM.
5 STATE APPROPRIATION........ 2,500,000
6 FOR TOURIST PRODUCT DEVELOPMENT.
7 STATE APPROPRIATION........ 2,500,000
8 FOR INDUSTRIAL RESOURCE CENTERS.
9 STATE APPROPRIATION........ 15,200,000
10 FOR EARLY INTERVENTION FOR
11 DISTRESSED MUNICIPALITIES.
12 STATE APPROPRIATION........ 1,000,000
13 FOR POWDERED METALS.
14 STATE APPROPRIATION........ 200,000
15 SECTION 210. DEPARTMENT OF
16 CONSERVATION AND NATURAL RESOURCES.--
17 THE FOLLOWING AMOUNTS ARE APPROPRIATED
18 TO THE DEPARTMENT OF CONSERVATION AND
19 NATURAL RESOURCES: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE DEPARTMENT OF CONSERVATION AND
22 NATURAL RESOURCES.
23 STATE APPROPRIATION........ 19,863,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR GENERAL GOVERNMENT
27 OPERATIONS:
28 (1) "SURFACE MINING CONTROL AND
29 RECLAMATION."
30 FEDERAL APPROPRIATION...... 180,000
20040H2579B3871 - 281 -
1 (2) "TOPOGRAPHIC AND GEOLOGIC
2 SURVEY GRANTS."
3 FEDERAL APPROPRIATION...... 175,000
4 (3) "BITUMINOUS COAL RESOURCES."
5 FEDERAL APPROPRIATION...... 150,000
6 (4) "INTERMODAL SURFACE
7 TRANSPORTATION ACT."
8 FEDERAL APPROPRIATION...... 5,000,000
9 (5) "LAND AND WATER CONSERVATION
10 FUND." IN ADDITION TO THESE FUNDS, ANY
11 CONTINGENCY FUNDS MADE AVAILABLE TO
12 THE COMMONWEALTH UNDER THE FEDERAL
13 LAND AND WATER CONSERVATION ACT ARE
14 HEREBY APPROPRIATED.
15 FEDERAL APPROPRIATION...... 12,000,000
16 (6) "ECONOMIC ACTION PROGRAM."
17 FEDERAL APPROPRIATION...... 100,000
18 FOR STATE PARKS OPERATIONS.
19 STATE APPROPRIATION........ 55,244,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR STATE PARKS:
23 (1) "RECREATIONAL TRAILS."
24 FEDERAL APPROPRIATION...... 3,500,000
25 FOR STATE FORESTS OPERATIONS.
26 STATE APPROPRIATION........ 15,025,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR STATE FORESTS:
30 (1) "FOREST FIRE PROTECTION AND
20040H2579B3871 - 282 -
1 CONTROL."
2 FEDERAL APPROPRIATION...... 1,000,000
3 (2) "FORESTRY INCENTIVES AND
4 AGRICULTURAL CONSERVATION."
5 FEDERAL APPROPRIATION...... 50,000
6 (3) "FOREST MANAGEMENT AND
7 PROCESSING."
8 FEDERAL APPROPRIATION...... 850,000
9 (4) "COOPERATIVE FOREST INSECT AND
10 DISEASE CONTROL."
11 FEDERAL APPROPRIATION...... 250,000
12 (5) "AID TO VOLUNTEER FIRE
13 COMPANIES."
14 FEDERAL APPROPRIATION...... 450,000
15 (6) "WETLAND PROTECTION FUND."
16 FEDERAL APPROPRIATION...... 200,000
17 FOR FOREST PEST MANAGEMENT.
18 STATE APPROPRIATION........ 2,276,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR FOREST PEST
22 MANAGEMENT:
23 (1) "FOREST INSECT AND DISEASE
24 CONTROL."
25 FEDERAL APPROPRIATION...... 2,000,000
26 FOR HERITAGE AND OTHER PARKS.
27 STATE APPROPRIATION........ 1,950,000
28 FOR PAYMENT OF ANNUAL FIXED CHARGES
29 IN LIEU OF TAXES TO COUNTIES AND
30 TOWNSHIPS ON LAND ACQUIRED FOR WATER
20040H2579B3871 - 283 -
1 CONSERVATION AND FLOOD CONTROL.
2 STATE APPROPRIATION........ 55,000
3 FOR PAYMENT OF ANNUAL FIXED CHARGES
4 IN LIEU OF TAXES TO POLITICAL
5 SUBDIVISIONS FOR SCHOOL DISTRICTS ON
6 LANDS ACQUIRED BY THE COMMONWEALTH FOR
7 PROJECT 70.
8 STATE APPROPRIATION........ 30,000
9 FOR PAYMENT OF ANNUAL FIXED CHARGES
10 IN LIEU OF TAXES TO COUNTIES, SCHOOL
11 DISTRICTS AND TOWNSHIPS ON FOREST
12 LANDS.
13 STATE APPROPRIATION........ 2,480,000
14 FOR PAYMENT OF ANNUAL FIXED CHARGES
15 IN LIEU OF TAXES TO COUNTIES, SCHOOL
16 DISTRICTS AND LOCAL MUNICIPALITIES ON
17 STATE PARK LANDS.
18 STATE APPROPRIATION........ 300,000
19 SECTION 211. DEPARTMENT OF
20 CORRECTIONS.--THE FOLLOWING AMOUNTS
21 ARE APPROPRIATED TO THE DEPARTMENT OF
22 CORRECTIONS: FEDERAL STATE
23 FOR GENERAL GOVERNMENT OPERATIONS
24 OF THE DEPARTMENT OF CORRECTIONS.
25 STATE APPROPRIATION........ 31,195,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR GENERAL GOVERNMENT
29 OPERATIONS:
30 (1) "FEDERAL INMATES."
20040H2579B3871 - 284 -
1 FEDERAL APPROPRIATION...... 25,000
2 FOR INMATE MEDICAL CARE.
3 STATE APPROPRIATION........ 176,913,000
4 FOR INMATE EDUCATION AND TRAINING.
5 STATE APPROPRIATION........ 37,945,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR INMATE EDUCATION AND
9 TRAINING:
10 (1) "LIBRARY SERVICES."
11 FEDERAL APPROPRIATION...... 50,000
12 (2) "YOUTH OFFENDERS EDUCATION."
13 FEDERAL APPROPRIATION...... 545,000
14 (3) "CORRECTIONAL EDUCATION."
15 FEDERAL APPROPRIATION...... 1,480,000
16 FOR THE STATE CORRECTIONAL
17 INSTITUTIONS.
18 STATE APPROPRIATION........ 1,091,713,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR THE STATE
22 CORRECTIONAL INSTITUTIONS:
23 (1) "SABG - DRUG AND ALCOHOL
24 PROGRAMS."
25 FEDERAL APPROPRIATION...... 2,100,000
26 (2) "REIMBURSEMENT FOR ALIEN
27 INMATES."
28 FEDERAL APPROPRIATION...... 2,750,000
29 (3) "VOLUNTEER SUPPORT."
30 FEDERAL APPROPRIATION...... 20,000
20040H2579B3871 - 285 -
1 (4) "TRUTH IN SENTENCING."
2 FEDERAL APPROPRIATION...... 26,000,000
3 (5) "RSAT - DRUG TREATMENT."
4 FEDERAL APPROPRIATION...... 1,100,000
5 (6) "INMATE RE-ENTRY PROGRAM."
6 FEDERAL APPROPRIATION...... 2,000,000
7 (7) "FORENSIC COMMUNITY."
8 FEDERAL APPROPRIATION...... 50,000
9 SECTION 212. DEPARTMENT OF
10 EDUCATION.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE DEPARTMENT OF
12 EDUCATION: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE DEPARTMENT OF EDUCATION.
15 STATE APPROPRIATION........ 25,032,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR GENERAL GOVERNMENT
19 OPERATIONS:
20 (1) "ADULT BASIC EDUCATION -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 1,800,000
23 (2) "EDUCATION OF EXCEPTIONAL
24 CHILDREN - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 10,000,000
26 (3) "SPECIAL EDUCATION
27 IMPROVEMENT."
28 FEDERAL APPROPRIATION...... 1,800,000
29 (4) "ESEA - TITLE 1 -
30 ADMINISTRATION."
20040H2579B3871 - 286 -
1 FEDERAL APPROPRIATION...... 24,537,000
2 (5) "STATE APPROVING AGENCY (VA)."
3 FEDERAL APPROPRIATION...... 1,028,000
4 (6) "FOOD AND NUTRITION SERVICE -
5 ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 4,700,000
7 (7) "MIGRANT EDUCATION -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 639,000
10 (8) "VOCATIONAL EDUCATION -
11 ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 3,910,000
13 (9) "TITLE II - IMPROVING TEACHER
14 QUALITY - ADMINISTRATION/STATE."
15 FEDERAL APPROPRIATION...... 20,853,000
16 (10) "BYRD SCHOLARSHIPS."
17 FEDERAL APPROPRIATION...... 1,656,000
18 (11) "ESEA - TITLE V -
19 ADMINISTRATION/STATE."
20 FEDERAL APPROPRIATION...... 19,255,000
21 (12) "HOMELESS ASSISTANCE."
22 FEDERAL APPROPRIATION...... 2,120,000
23 (13) "PRESCHOOL GRANT -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 1,000,000
26 (14) "DFSC - ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 19,268,000
28 (15) "STATE LITERACY RESOURCE
29 CENTERS."
30 FEDERAL APPROPRIATION...... 150,000
20040H2579B3871 - 287 -
1 (16) "SCHOOL HEALTH EDUCATION
2 PROGRAM."
3 FEDERAL APPROPRIATION...... 600,000
4 (17) "LEARN AND SERVE AMERICA -
5 SCHOOL-BASED."
6 FEDERAL APPROPRIATION...... 1,022,000
7 (18) "ENVIRONMENTAL EDUCATION
8 WORKSHOP."
9 FEDERAL APPROPRIATION...... 500,000
10 (19) "CHARTER SCHOOLS
11 INITIATIVES."
12 FEDERAL APPROPRIATION...... 6,000,000
13 (20) "TECHNOLOGY LITERACY
14 CHALLENGE ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 18,759,000
16 (21) "COMPREHENSIVE SCHOOL REFORM
17 - ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 200,000
19 (22) "ADVANCED PLACEMENT TESTING."
20 FEDERAL APPROPRIATION...... 200,000
21 (23) "ESEA - TITLE X - EDUCATION
22 PARTNERSHIPS."
23 FEDERAL APPROPRIATION...... 50,000
24 (24) "REFUGEE CHILDREN EDUCATION."
25 FEDERAL APPROPRIATION...... 1,363,000
26 (25) "MEDICAL ASSISTANCE - NURSES
27 AIDE TRAINING."
28 FEDERAL APPROPRIATION...... 300,000
29 (26) "READING FIRST INITIATIVE -
30 ADMINISTRATION."
20040H2579B3871 - 288 -
1 FEDERAL APPROPRIATION...... 18,537,000
2 (27) "TITLE VI - RURAL AND LOW
3 INCOME SCHOOL PROGRAM -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 60,000
6 (28) "TITLE IV - 21ST CENTURY
7 COMMUNITY LEARNING CENTERS -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 18,435,000
10 FOR THE OFFICE OF SAFE SCHOOLS
11 ADVOCATE.
12 STATE APPROPRIATION........ 348,000
13 FOR INFORMATION AND TECHNOLOGY
14 IMPROVEMENT.
15 STATE APPROPRIATION........ 5,249,000
16 FOR PA ASSESSMENT.
17 STATE APPROPRIATION........ 20,356,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR PA ASSESSMENT:
21 (1) "TITLE VI - PART A STATE
22 ASSESSMENT."
23 FEDERAL APPROPRIATION...... 20,637,000
24 FOR THE STATE LIBRARY, PROVIDING
25 REFERENCE SERVICES AND ADMINISTERING
26 AID TO PUBLIC LIBRARIES.
27 STATE APPROPRIATION........ 4,176,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE STATE LIBRARY:
20040H2579B3871 - 289 -
1 (1) "LSTA - LIBRARY DEVELOPMENT."
2 FEDERAL APPROPRIATION...... 1,644,000
3 FOR PROGRAMS OF EDUCATION AND
4 TRAINING AT YOUTH DEVELOPMENT CENTERS
5 AND THE MONITORING OF PROGRAMS OF
6 EDUCATION AND TRAINING PROVIDED TO
7 INCARCERATED JUVENILES.
8 STATE APPROPRIATION........ 11,638,000
9 FOR THE SCRANTON STATE SCHOOL FOR
10 THE DEAF.
11 STATE APPROPRIATION........ 6,252,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR THE SCRANTON STATE
15 SCHOOL FOR THE DEAF:
16 (1) "INDIVIDUALS WITH DISABILITIES
17 - SCRANTON."
18 FEDERAL APPROPRIATION...... 85,000
19 (2) "NATIONAL SCHOOL MILK LUNCH
20 PROGRAM - SCRANTON."
21 FEDERAL APPROPRIATION...... 50,000
22 (3) "ESEA - SCRANTON."
23 FEDERAL APPROPRIATION...... 452,000
24 (4) "LIFE-LONG LEARNING -
25 SCRANTON."
26 FEDERAL APPROPRIATION...... 11,000
27 (5) "ADULT BASIC EDUCATION -
28 DISABLED ADULTS."
29 FEDERAL APPROPRIATION...... 10,000
30 FOR THE THADDEUS STEVENS COLLEGE OF
20040H2579B3871 - 290 -
1 TECHNOLOGY.
2 STATE APPROPRIATION........ 8,087,000
3 FOR PAYMENT OF BASIC EDUCATION
4 FUNDING TO SCHOOL DISTRICTS: PROVIDED,
5 THAT THE SECRETARY OF EDUCATION, WITH
6 THE APPROVAL OF THE GOVERNOR, MAY MAKE
7 PAYMENTS FROM THIS APPROPRIATION IN
8 ADVANCE OF THE DUE DATE PRESCRIBED BY
9 LAW TO SCHOOL DISTRICTS WHICH ARE
10 FINANCIALLY HANDICAPPED, WHENEVER THE
11 SECRETARY OF EDUCATION SHALL DEEM IT
12 NECESSARY TO MAKE SUCH ADVANCE
13 PAYMENTS TO ENABLE THE SCHOOL
14 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
15 OPEN.
16 STATE APPROPRIATION........ 4,319,895,000
17 FOR PAYMENT TO ANY SCHOOL DISTRICT
18 OF THE FIRST CLASS WHICH HAS BEEN
19 DECLARED DISTRESSED UNDER SECTION
20 691(C) OF THE ACT OF MARCH 10, 1949
21 (P.L.30, NO.14), KNOWN AS THE PUBLIC
22 SCHOOL CODE OF 1949.
23 STATE APPROPRIATION........ 25,000,000
24 FOR SCHOOL IMPROVEMENT GRANTS.
25 STATE APPROPRIATION........ 24,314,000
26 FOR EDUCATION SUPPORT SERVICES.
27 STATE APPROPRIATION........ 9,000,000
28 FOR THE PENNSYLVANIA ACCOUNTABILITY
29 GRANTS.
30 STATE APPROPRIATION........ 175,000,000
20040H2579B3871 - 291 -
1 FOR THE EDUCATION ASSISTANCE
2 PROGRAM.
3 STATE APPROPRIATION........ 25,000,000
4 FOR THE TECHNOLOGY INITIATIVE.
5 STATE APPROPRIATION........ 1,290,000
6 FOR HEAD START SUPPLEMENTAL
7 ASSISTANCE.
8 STATE APPROPRIATION........ 15,000,000
9 FOR TEACHER PROFESSIONAL
10 DEVELOPMENT.
11 STATE APPROPRIATION........ 3,867,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED FOR TEACHER PROFESSIONAL
14 DEVELOPMENT:
15 (1) "TEACHER RECRUITMENT."
16 FEDERAL APPROPRIATION...... 440,000
17 (2) "TEACHER QUALITY ENHANCEMENT."
18 FEDERAL APPROPRIATION...... 6,481,000
19 FOR ADULT AND FAMILY LITERACY
20 PROGRAMS, SUMMER READING PROGRAMS AND
21 THE ADULT HIGH SCHOOL DIPLOMAS
22 PROGRAM.
23 STATE APPROPRIATION........ 18,534,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR ADULT AND FAMILY
27 LITERACY PROGRAMS:
28 (1) "ADULT BASIC EDUCATION -
29 LOCAL."
30 FEDERAL APPROPRIATION...... 23,000,000
20040H2579B3871 - 292 -
1 FOR PAYMENTS ON ACCOUNT OF
2 VOCATIONAL EDUCATION.
3 STATE APPROPRIATION........ 58,181,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR VOCATIONAL EDUCATION:
7 (1) "VOCATIONAL EDUCATION -
8 LOCAL."
9 FEDERAL APPROPRIATION...... 53,000,000
10 FOR PAYMENTS ON ACCOUNT OF ANNUAL
11 RENTAL OR SINKING FUND CHARGES ON
12 SCHOOL BUILDINGS, INCLUDING CHARTER
13 SCHOOLS.
14 STATE APPROPRIATION........ 294,483,000
15 FOR PAYMENTS ON ACCOUNT OF PUPIL
16 TRANSPORTATION.
17 STATE APPROPRIATION........ 490,413,000
18 FOR PAYMENTS ON ACCOUNT OF
19 NONPUBLIC AND CHARTER SCHOOL PUPIL
20 TRANSPORTATION.
21 STATE APPROPRIATION........ 76,663,000
22 FOR PAYMENTS ON ACCOUNT OF SPECIAL
23 EDUCATION OF EXCEPTIONAL CHILDREN.
24 THIS AMOUNT INCLUDES $563,000 FOR
25 COMMUNITY SUPPORT SERVICES WHICH IS
26 NOT TO BE INCLUDED IN THE BASE
27 CALCULATIONS OF THE SPECIAL EDUCATION
28 PROGRAM COMPONENTS.
29 STATE APPROPRIATION........ 930,000,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20040H2579B3871 - 293 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR SPECIAL EDUCATION:
3 (1) "INDIVIDUALS WITH DISABILITIES
4 EDUCATION - LOCAL."
5 FEDERAL APPROPRIATION...... 405,000,000
6 FOR PAYMENTS FOR EARLY INTERVENTION
7 SERVICES.
8 STATE APPROPRIATION........ 117,607,000
9 FOR PAYMENT ON ACCOUNT OF HOMEBOUND
10 INSTRUCTION.
11 STATE APPROPRIATION........ 782,000
12 FOR PAYMENT FOR TUITION TO SCHOOL
13 DISTRICTS PROVIDING EDUCATION TO
14 NONRESIDENT ORPHANED CHILDREN PLACED
15 IN PRIVATE HOMES BY THE COURT AND
16 NONRESIDENT INMATES OF CHILDREN'S
17 INSTITUTIONS.
18 STATE APPROPRIATION........ 50,005,000
19 FOR PAYMENTS OF ANNUAL FIXED
20 CHARGES TO SCHOOL DISTRICTS IN LIEU OF
21 TAXES FOR LAND ACQUIRED BY THE
22 COMMONWEALTH FOR WATER CONSERVATION OR
23 FLOOD PREVENTION.
24 STATE APPROPRIATION........ 208,000
25 FOR PAYMENT FOR MAINTENANCE OF
26 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN
27 OF MIGRANT LABORERS, INCLUDING CHILD-
28 CARE SERVICES.
29 STATE APPROPRIATION........ 784,000
30 FOR PAYMENTS TO PENNSYLVANIA
20040H2579B3871 - 294 -
1 CHARTER SCHOOLS FOR THE DEAF AND
2 BLIND.
3 STATE APPROPRIATION........ 27,418,000
4 FOR SPECIAL EDUCATION - APPROVED
5 PRIVATE SCHOOLS.
6 STATE APPROPRIATION........ 67,086,000
7 FOR PAYMENT TO APPROVED PRIVATE
8 SCHOOLS AND THE PENNSYLVANIA CHARTER
9 SCHOOLS FOR THE DEAF AND BLIND FOR
10 PRIOR YEAR AUDIT RECONCILIATIONS.
11 STATE APPROPRIATION........ 10,000,000
12 FOR PAYMENT OF THE COMMONWEALTH'S
13 SHARE OF THE APPROVED OPERATING COSTS
14 AND LEASE PAYMENTS OF INTERMEDIATE
15 UNITS.
16 STATE APPROPRIATION........ 6,311,000
17 FOR GRANTS TO SCHOOL DISTRICTS TO
18 ASSIST IN MEETING FEDERAL MATCHING
19 REQUIREMENTS FOR GRANTS RECEIVED UNDER
20 THE FEDERAL CHILD NUTRITION ACT AND TO
21 AID IN PROVIDING A FOOD PROGRAM FOR
22 NEEDY CHILDREN.
23 STATE APPROPRIATION........ 27,244,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR SCHOOL FOOD SERVICES:
27 (1) "FOOD AND NUTRITION - LOCAL."
28 FEDERAL APPROPRIATION...... 298,496,000
29 FOR PAYMENT OF THE COMMONWEALTH'S
30 SHARE OF FEDERAL SOCIAL SECURITY TAXES
20040H2579B3871 - 295 -
1 FOR PUBLIC SCHOOL EMPLOYEES.
2 STATE APPROPRIATION........ 443,862,000
3 FOR PAYMENT OF REQUIRED
4 CONTRIBUTION FOR PUBLIC SCHOOL
5 EMPLOYEES' RETIREMENT.
6 STATE APPROPRIATION........ 232,730,000
7 FOR EDUCATION OF INDIGENT CHILDREN
8 AT CHARITABLE HOSPITALS.
9 STATE APPROPRIATION........ 55,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED FOR BASIC EDUCATION:
12 (1) "ESEA - TITLE V - SCHOOL
13 DISTRICTS."
14 FEDERAL APPROPRIATION...... 12,890,000
15 (2) "ESEA - TITLE I - LOCAL."
16 FEDERAL APPROPRIATION...... 475,000,000
17 (3) "DFSC - SCHOOL DISTRICTS."
18 FEDERAL APPROPRIATION...... 14,000,000
19 (4) "TITLE II - IMPROVING TEACHER
20 QUALITY - LOCAL."
21 FEDERAL APPROPRIATION...... 112,000,000
22 (5) "TECHNOLOGY LITERACY CHALLENGE
23 - LOCAL."
24 FEDERAL APPROPRIATION...... 23,388,000
25 (6) "COMPREHENSIVE SCHOOL REFORM -
26 LOCAL."
27 FEDERAL APPROPRIATION...... 16,000,000
28 (7) "READING FIRST INITIATIVE -
29 LOCAL."
30 FEDERAL APPROPRIATION...... 25,925,000
20040H2579B3871 - 296 -
1 (8) "TITLE V - EMPOWERMENT
2 SCHOOLS."
3 FEDERAL APPROPRIATION...... 9,032,000
4 (9) "TITLE IV - 21ST CENTURY
5 COMMUNITY LEARNING CENTERS - LOCAL."
6 FEDERAL APPROPRIATION...... 19,192,000
7 (10) "TITLE III - LANGUAGE
8 INSTRUCTION FOR LEP AND IMMIGRANT
9 STUDENTS."
10 FEDERAL APPROPRIATION...... 11,112,000
11 (11) "TITLE VI - RURAL AND LOW
12 INCOME SCHOOLS - LOCAL."
13 FEDERAL APPROPRIATION...... 849,000
14 (12) "TITLE IV - COMMUNITY
15 SERVICES FOR EXPELLED STUDENTS."
16 FEDERAL APPROPRIATION...... 1,837,000
17 FOR EDUCATION MENTORING, INCLUDING
18 DROPOUT PREVENTION PROGRAMS.
19 STATE APPROPRIATION........ 1,200,000
20 FOR SERVICES TO NONPUBLIC SCHOOLS.
21 STATE APPROPRIATION........ 75,903,000
22 FOR TEXTBOOKS, INSTRUCTIONAL
23 MATERIAL AND INSTRUCTIONAL EQUIPMENT
24 FOR NONPUBLIC SCHOOLS.
25 STATE APPROPRIATION........ 23,213,000
26 FOR PROGRAMS TO MEET THE NEEDS OF
27 PREGNANT AND PARENTING TEENAGERS.
28 STATE APPROPRIATION........ 1,725,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20040H2579B3871 - 297 -
1 APPROPRIATED FOR PREGNANT AND
2 PARENTING TEENAGERS:
3 (1) "TEENAGE PARENTING EDUCATION -
4 TANF."
5 FEDERAL APPROPRIATION...... 12,255,000
6 (2) "TEEN PARENTING - FOOD
7 STAMPS."
8 FEDERAL APPROPRIATION...... 944,000
9 FOR A COMPREHENSIVE READING
10 PROGRAM.
11 STATE APPROPRIATION........ 300,000
12 FOR GRANTS TO PUBLIC LIBRARIES.
13 STATE APPROPRIATION........ 57,914,000
14 TO PROVIDE AID TO THE FREE LIBRARY
15 OF PHILADELPHIA AND THE CARNEGIE
16 LIBRARY OF PITTSBURGH TO MEET THE
17 COSTS INCURRED IN SERVING AS REGIONAL
18 LIBRARIES IN THE DISTRIBUTION OF
19 BRAILLE READING MATERIALS, TALKING
20 BOOK MACHINES AND OTHER READING
21 MATERIALS TO PERSONS WHO ARE BLIND OR
22 OTHERWISE DISABLED.
23 STATE APPROPRIATION........ 2,965,000
24 FOR LIBRARY ACCESS.
25 STATE APPROPRIATION........ 7,386,000
26 FOR THE ACCESS PENNSYLVANIA
27 DATABASE NETWORK.
28 STATE APPROPRIATION........ 3,842,000
29 FOR ETHNIC HERITAGE STUDIES.
30 STATE APPROPRIATION........ 165,000
20040H2579B3871 - 298 -
1 FOR THE GOVERNOR'S SCHOOLS OF
2 EXCELLENCE.
3 STATE APPROPRIATION........ 2,492,000
4 FOR CHARTER SCHOOLS.
5 STATE APPROPRIATION........ 1,000,000
6 FOR REIMBURSEMENTS TO SCHOOL
7 DISTRICTS FOR THEIR CHARTER SCHOOL
8 PAYMENTS.
9 STATE APPROPRIATION........ 55,587,000
10 FOR SAFE AND ALTERNATIVE SCHOOLS.
11 FOR A SCHOOL DISTRICT OF THE FIRST
12 CLASS, FUNDS FROM THIS APPROPRIATION
13 SHALL BE USED TO PAY ALL COSTS
14 INCURRED UNDER A CONTRACT BETWEEN THE
15 SCHOOL DISTRICT OF THE FIRST CLASS AND
16 A PRIVATE ALTERNATIVE EDUCATION
17 INSTITUTION PURSUANT TO ARTICLE XIX-E
18 OF THE ACT OF MARCH 10, 1949 (P.L.30,
19 NO.14), KNOWN AS THE PUBLIC SCHOOL
20 CODE OF 1949, BEFORE IT MAY BE USED
21 FOR OTHER ALTERNATIVE EDUCATION
22 PROGRAMS OR SERVICES.
23 STATE APPROPRIATION........ 23,326,000
24 FOR PAYMENT OF APPROVED OPERATING
25 AND CAPITAL EXPENSES OF COMMUNITY
26 COLLEGES. AN INDEPENDENT AUDIT REPORT
27 FOR THE PRECEDING FISCAL YEAR, WHICH
28 IS CONSISTENT WITH THE GENERALLY
29 ACCEPTED ACCOUNTING PRINCIPLES AS
30 PRESCRIBED BY THE NATIONAL ASSOCIATION
20040H2579B3871 - 299 -
1 OF COLLEGE AND UNIVERSITY BUSINESS
2 OFFICERS, THE AMERICAN INSTITUTE OF
3 CERTIFIED PUBLIC ACCOUNTANTS, OR BY
4 THEIR SUCCESSORS, OR BY ANY OTHER
5 RECOGNIZED AUTHORITATIVE BODY, AND THE
6 FINANCIAL REPORTING POLICIES AND
7 STANDARDS PROMULGATED BY THE
8 COMMONWEALTH AND BY THE FEDERAL
9 GOVERNMENT THAT APPLY TO COMMUNITY
10 COLLEGES, SHALL BE SUBMITTED BY EACH
11 COMMUNITY COLLEGE TO THE DEPARTMENT OF
12 EDUCATION NOT LATER THAN 120 DAYS
13 AFTER THE CLOSE OF THE PRECEDING
14 FISCAL YEAR. THE DEPARTMENT OF
15 EDUCATION MAY WITHHOLD WHATEVER FUNDS
16 APPROPRIATED HEREIN IT FEELS NECESSARY
17 TO ENSURE THAT SUCH AUDIT REPORTS ARE
18 SUBMITTED IN THE PRESCRIBED FASHION.
19 STATE APPROPRIATION........ 227,351,000
20 FOR COMMUNITY COLLEGES FACILITIES
21 AND SERVICES.
22 STATE APPROPRIATION........ 3,000,000
23 FOR HIGHER EDUCATION EQUAL
24 OPPORTUNITY PROGRAM GRANTS.
25 STATE APPROPRIATION........ 9,320,000
26 FOR ANNUAL PAYMENTS, NOT TO EXCEED
27 $500 PER STUDENT, TO INSTITUTIONS OF
28 HIGHER LEARNING FOR DEFRAYING THE
29 EXPENSES OF DEAF OR BLIND STUDENTS.
30 STATE APPROPRIATION........ 54,000
20040H2579B3871 - 300 -
1 FOR HIGHER EDUCATION ASSISTANCE.
2 STATE APPROPRIATION........ 2,000,000
3 FOR TRANSFER TO THE PENNSYLVANIA
4 HIGHER EDUCATION FACILITIES AUTHORITY
5 FOR INTEREST SUBSIDIES, WHEN DUE, FOR
6 BONDS ISSUED FOR DORMITORY SPRINKLERS.
7 STATE APPROPRIATION........ 500,000
8 FOR HIGHER EDUCATION - RURAL
9 INITIATIVES GRANTS.
10 STATE APPROPRIATION........ 1,343,000
11 SECTION 213. DEPARTMENT OF
12 ENVIRONMENTAL PROTECTION.--THE
13 FOLLOWING AMOUNTS ARE APPROPRIATED TO
14 THE DEPARTMENT OF ENVIRONMENTAL
15 PROTECTION: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE DEPARTMENT OF ENVIRONMENTAL
18 PROTECTION.
19 STATE APPROPRIATION........ 19,025,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR GENERAL GOVERNMENT
23 OPERATIONS:
24 (1) "SURFACE MINE CONSERVATION."
25 FEDERAL APPROPRIATION...... 413,000
26 FOR ENVIRONMENTAL PROGRAM
27 MANAGEMENT.
28 STATE APPROPRIATION........ 38,294,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20040H2579B3871 - 301 -
1 APPROPRIATED FOR ENVIRONMENTAL PROGRAM
2 MANAGEMENT:
3 (1) "COASTAL ZONE MANAGEMENT."
4 FEDERAL APPROPRIATION...... 4,700,000
5 (2) "CONSTRUCTION MANAGEMENT
6 ASSISTANCE GRANTS - ADMINISTRATION."
7 FEDERAL APPROPRIATION...... 1,400,000
8 (3) "STORM WATER PERMITTING
9 INITIATIVE."
10 FEDERAL APPROPRIATION...... 2,300,000
11 (4) "SAFE DRINKING WATER ACT -
12 MANAGEMENT."
13 FEDERAL APPROPRIATION...... 5,500,000
14 (5) "WATER POLLUTION CONTROL
15 GRANTS - MANAGEMENT."
16 FEDERAL APPROPRIATION...... 3,500,000
17 (6) "AIR POLLUTION CONTROL GRANTS
18 - MANAGEMENT."
19 FEDERAL APPROPRIATION...... 2,400,000
20 (7) "SURFACE MINE CONSERVATION."
21 FEDERAL APPROPRIATION...... 6,500,000
22 (8) "WETLAND PROTECTION FUND."
23 FEDERAL APPROPRIATION...... 240,000
24 (9) "DIAGNOSTIC X-RAY EQUIPMENT
25 TESTING."
26 FEDERAL APPROPRIATION...... 340,000
27 (10) "WATER QUALITY OUTREACH
28 OPERATOR TRAINING."
29 FEDERAL APPROPRIATION...... 200,000
30 (11) "WATER QUALITY MANAGEMENT
20040H2579B3871 - 302 -
1 PLANNING GRANTS."
2 FEDERAL APPROPRIATION...... 1,150,000
3 (12) "SMALL OPERATOR'S
4 ASSISTANCE."
5 FEDERAL APPROPRIATION...... 2,000,000
6 (13) "WELLHEAD PROTECTION FUND."
7 FEDERAL APPROPRIATION...... 250,000
8 (14) "INDOOR RADON ABATEMENT."
9 FEDERAL APPROPRIATION...... 500,000
10 (15) "NON-POINT SOURCE
11 IMPLEMENTATION 319(H)."
12 FEDERAL APPROPRIATION...... 12,800,000
13 (16) "HYDROELECTRIC POWER
14 CONSERVATION FUND."
15 FEDERAL APPROPRIATION...... 51,000
16 (17) "SURVEY STUDIES."
17 FEDERAL APPROPRIATION...... 3,000,000
18 (18) "NATIONAL DAM SAFETY."
19 FEDERAL APPROPRIATION...... 150,000
20 (19) "GREAT LAKES RESTORATION."
21 FEDERAL APPROPRIATION...... 1,700,000
22 (20) "TRAINING REIMBURSEMENT
23 PROGRAM FOR SMALL SYSTEMS."
24 FEDERAL APPROPRIATION...... 3,500,000
25 FOR THE CHESAPEAKE BAY POLLUTION
26 ABATEMENT PROGRAM.
27 STATE APPROPRIATION........ 3,098,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE CHESAPEAKE BAY
20040H2579B3871 - 303 -
1 POLLUTION ABATEMENT PROGRAM:
2 (1) "CHESAPEAKE BAY POLLUTION
3 ABATEMENT."
4 FEDERAL APPROPRIATION...... 6,200,000
5 FOR ENVIRONMENTAL PROTECTION
6 OPERATIONS.
7 STATE APPROPRIATION........ 85,897,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR ENVIRONMENTAL
11 PROTECTION OPERATIONS:
12 (1) "EPA - PLANNING GRANT -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 7,800,000
15 (2) "WATER POLLUTION CONTROL
16 GRANTS."
17 FEDERAL APPROPRIATION...... 4,800,000
18 (3) "AIR POLLUTION CONTROL
19 GRANTS."
20 FEDERAL APPROPRIATION...... 2,900,000
21 (4) "SURFACE MINE CONTROL AND
22 RECLAMATION."
23 FEDERAL APPROPRIATION...... 7,583,000
24 (5) "TRAINING AND EDUCATION OF
25 UNDERGROUND COAL MINERS."
26 FEDERAL APPROPRIATION...... 1,700,000
27 (6) "CONSTRUCTION MANAGEMENT
28 ASSISTANCE GRANTS."
29 FEDERAL APPROPRIATION...... 350,000
30 (7) "SAFE DRINKING WATER."
20040H2579B3871 - 304 -
1 FEDERAL APPROPRIATION...... 2,700,000
2 (8) "OIL POLLUTION SPILLS
3 REMOVAL."
4 FEDERAL APPROPRIATION...... 1,000,000
5 (9) "STATE ENERGY PROGRAM (SEP)."
6 FEDERAL APPROPRIATION...... 4,951,000
7 (10) "POLLUTION PREVENTION."
8 FEDERAL APPROPRIATION...... 600,000
9 (11) "HEAVY DUTY VEHICLE PROGRAM."
10 FEDERAL APPROPRIATION...... 200,000
11 (12) "ALTERNATIVE FUELS."
12 FEDERAL APPROPRIATION...... 175,000
13 (13) "NATIONAL INDUSTRIAL
14 COMPETITIVENESS."
15 FEDERAL APPROPRIATION...... 933,000
16 (14) "ENERGY AND ENVIRONMENTAL
17 OPPORTUNITIES."
18 FEDERAL APPROPRIATION...... 1,200,000
19 FOR THE BLACK FLY CONTROL PROJECT.
20 STATE APPROPRIATION........ 4,415,000
21 FOR WEST NILE VIRUS CONTROL.
22 STATE APPROPRIATION........ 7,418,000
23 FOR FLOOD CONTROL PROJECTS.
24 STATE APPROPRIATION........ 2,793,000
25 FOR STORM WATER MANAGEMENT GRANTS.
26 STATE APPROPRIATION........ 1,200,000
27 FOR SEWAGE FACILITIES PLANNING
28 GRANTS.
29 STATE APPROPRIATION........ 1,950,000
30 FOR SEWAGE FACILITIES ENFORCEMENT
20040H2579B3871 - 305 -
1 GRANTS.
2 STATE APPROPRIATION........ 5,000,000
3 FOR TRANSFER TO THE HAZARDOUS SITES
4 CLEANUP FUND.
5 STATE APPROPRIATION........ 10,000,000
6 FOR PAYMENT OF PENNSYLVANIA'S SHARE
7 OF THE EXPENSES OF THE RIVER MASTER
8 FOR THE DELAWARE RIVER.
9 STATE APPROPRIATION........ 93,000
10 FOR SUPPORT OF THE OHIO RIVER BASIN
11 COMMISSION.
12 STATE APPROPRIATION........ 14,000
13 FOR SUPPORT OF THE SUSQUEHANNA
14 RIVER BASIN COMMISSION.
15 STATE APPROPRIATION........ 732,000
16 FOR SUPPORT OF THE INTERSTATE
17 COMMISSION ON THE POTOMAC RIVER BASIN.
18 STATE APPROPRIATION........ 46,000
19 FOR CONDUCT OF THE DELAWARE RIVER
20 BASIN COMMISSION.
21 STATE APPROPRIATION........ 1,132,000
22 FOR SUPPORT OF THE OHIO RIVER
23 VALLEY WATER SANITATION COMMISSION.
24 STATE APPROPRIATION........ 164,000
25 FOR SUPPORT OF THE CHESAPEAKE BAY
26 COMMISSION.
27 STATE APPROPRIATION........ 265,000
28 FOR PAYMENTS TO CONSERVATION
29 DISTRICTS.
30 STATE APPROPRIATION........ 3,100,000
20040H2579B3871 - 306 -
1 FOR PAYMENT OF PENNSYLVANIA'S SHARE
2 OF THE COSTS OF THE INTERSTATE MINING
3 COMMISSION.
4 STATE APPROPRIATION........ 38,000
5 FOR THE NORTHEAST-MIDWEST
6 INSTITUTE.
7 STATE APPROPRIATION........ 58,000
8 FOR THE SEA GRANTS PROGRAM.
9 STATE APPROPRIATION........ 250,000
10 SECTION 214. DEPARTMENT OF GENERAL
11 SERVICES.--THE FOLLOWING AMOUNTS ARE
12 APPROPRIATED TO THE DEPARTMENT OF
13 GENERAL SERVICES: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE DEPARTMENT OF GENERAL SERVICES,
16 INCLUDING THE ADMINISTRATION AND
17 OPERATION OF THE CAPITOL POLICE.
18 STATE APPROPRIATION........ 74,365,000
19 FOR HARRISTOWN RENTAL CHARGES.
20 STATE APPROPRIATION........ 6,665,000
21 FOR UTILITY COSTS, INCLUDING
22 IMPLEMENTATION OF THIRD-PARTY SHARED
23 SAVINGS PROGRAMS.
24 STATE APPROPRIATION........ 15,675,000
25 FOR HARRISTOWN UTILITY AND
26 MUNICIPAL CHARGES, INCLUDING
27 IMPLEMENTATION OF THIRD-PARTY SHARED
28 SAVINGS PROGRAMS.
29 STATE APPROPRIATION........ 10,469,000
30 FOR PRINTING OF THE PENNSYLVANIA
20040H2579B3871 - 307 -
1 MANUAL.
2 STATE APPROPRIATION........ 159,000
3 FOR ASBESTOS AND HAZARDOUS
4 MATERIALS NEEDS.
5 STATE APPROPRIATION........ 150,000
6 FOR EXCESS INSURANCE COVERAGE.
7 STATE APPROPRIATION........ 3,049,000
8 FOR FIRE PROTECTION SERVICES FOR
9 THE CAPITOL COMPLEX IN HARRISBURG.
10 STATE APPROPRIATION........ 1,020,000
11 SECTION 215. DEPARTMENT OF
12 HEALTH.--THE FOLLOWING AMOUNTS ARE
13 APPROPRIATED TO THE DEPARTMENT OF
14 HEALTH: FEDERAL STATE
15 FOR GENERAL GOVERNMENT OPERATIONS
16 OF THE DEPARTMENT OF HEALTH.
17 STATE APPROPRIATION........ 27,560,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR GENERAL GOVERNMENT
21 OPERATIONS:
22 (1) "WIC - ADMINISTRATION AND
23 OPERATION."
24 FEDERAL APPROPRIATION...... 12,143,000
25 (2) "HEALTH ASSESSMENT."
26 FEDERAL APPROPRIATION...... 511,000
27 (3) "PHHSBG - ADMINISTRATION AND
28 OPERATION."
29 FEDERAL APPROPRIATION...... 3,167,000
30 (4) "SABG - ADMINISTRATION AND
20040H2579B3871 - 308 -
1 OPERATION."
2 FEDERAL APPROPRIATION...... 6,463,000
3 (5) "MCHSBG - ADMINISTRATION AND
4 OPERATION."
5 FEDERAL APPROPRIATION...... 18,371,000
6 (6) "ADULT BLOOD LEAD
7 EPIDEMIOLOGY."
8 FEDERAL APPROPRIATION...... 43,000
9 (7) "PEDIATRIC PREHOSPITAL
10 EMERGENCY CARE."
11 FEDERAL APPROPRIATION...... 186,000
12 (8) "TB - ADMINISTRATION AND
13 OPERATION."
14 FEDERAL APPROPRIATION...... 770,000
15 (9) "LEAD - ADMINISTRATION AND
16 OPERATION."
17 FEDERAL APPROPRIATION...... 1,191,000
18 (10) "AIDS HEALTH EDUCATION
19 ADMINISTRATION AND OPERATION."
20 FEDERAL APPROPRIATION...... 4,100,000
21 (11) "COMMUNITY MIGRANT HEALTH."
22 FEDERAL APPROPRIATION...... 327,000
23 (12) "HIV/AIDS SURVEILLANCE."
24 FEDERAL APPROPRIATION...... 1,177,000
25 (13) "HIV CARE ADMINISTRATION AND
26 OPERATION."
27 FEDERAL APPROPRIATION...... 1,250,000
28 (14) "CRASH OUTCOMES DATA
29 EVALUATION."
30 FEDERAL APPROPRIATION...... 54,000
20040H2579B3871 - 309 -
1 (15) "STATE INCENTIVE GRANT -
2 ADMINISTRATION AND OPERATION."
3 FEDERAL APPROPRIATION...... 275,000
4 (16) "RURAL ACCESS TO EMERGENCY
5 DEVICES."
6 FEDERAL APPROPRIATION...... 504,000
7 (17) "CANCER PREVENTION AND
8 CONTROL."
9 FEDERAL APPROPRIATION...... 5,000,000
10 (18) "ENVIRONMENTAL PUBLIC HEALTH
11 TRACKING."
12 FEDERAL APPROPRIATION...... 931,000
13 FOR THE ORGAN DONATION AWARENESS
14 PROGRAM.
15 STATE APPROPRIATION........ 109,000
16 FOR DIABETES PROGRAMS.
17 STATE APPROPRIATION........ 426,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR DIABETES PROGRAMS:
21 (1) "DIABETES CONTROL."
22 FEDERAL APPROPRIATION...... 608,000
23 FOR QUALITY ASSURANCE.
24 STATE APPROPRIATION........ 16,864,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR THE QUALITY ASSURANCE
28 PROGRAM:
29 (1) "MEDICARE - HEALTH SERVICE
30 AGENCY CERTIFICATION."
20040H2579B3871 - 310 -
1 FEDERAL APPROPRIATION...... 10,145,000
2 (2) "MEDICAID CERTIFICATION."
3 FEDERAL APPROPRIATION...... 5,727,000
4 FOR VITAL STATISTICS.
5 STATE APPROPRIATION........ 6,599,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR VITAL STATISTICS:
9 (1) "COOPERATIVE HEALTH
10 STATISTICS."
11 FEDERAL APPROPRIATION...... 1,420,000
12 (2) "HEALTH STATISTICS."
13 FEDERAL APPROPRIATION...... 66,000
14 (3) "TRAUMATIC BRAIN INJURY."
15 FEDERAL APPROPRIATION...... 300,000
16 FOR THE STATE LABORATORY.
17 STATE APPROPRIATION........ 4,069,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR THE STATE LABORATORY:
21 (1) "CLINICAL LABORATORY
22 IMPROVEMENT."
23 FEDERAL APPROPRIATION...... 657,000
24 (2) "EPIDEMIOLOGY AND LABORATORY
25 SURVEILLANCE AND RESPONSE."
26 FEDERAL APPROPRIATION...... 1,358,000
27 (3) "ENVIRONMENTAL BIOMONITORING."
28 FEDERAL APPROPRIATION...... 372,000
29 FOR THE STATE HEALTH CARE CENTERS.
30 STATE APPROPRIATION........ 21,980,000
20040H2579B3871 - 311 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR THE STATE HEALTH CARE
4 CENTERS:
5 (1) "DISEASE CONTROL IMMUNIZATION
6 PROGRAM - PROJECT GRANTS."
7 FEDERAL APPROPRIATION...... 10,411,000
8 (2) "PHHSBG - BLOCK PROGRAM
9 SERVICES."
10 FEDERAL APPROPRIATION...... 3,679,000
11 (3) "PREVENTIVE HEALTH SPECIAL
12 PROJECTS."
13 FEDERAL APPROPRIATION...... 2,778,000
14 (4) "LAKE ERIE BEACH MONITORING."
15 FEDERAL APPROPRIATION...... 220,000
16 (5) "STEPS TO A HEALTHIER U.S."
17 FEDERAL APPROPRIATION...... 2,000,000
18 FOR SEXUALLY TRANSMITTED DISEASE
19 SCREENING AND TREATMENT.
20 STATE APPROPRIATION........ 2,195,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR SEXUALLY TRANSMITTED
24 DISEASE SCREENING AND TESTING:
25 (1) "SURVEY AND FOLLOW-UP -
26 SEXUALLY TRANSMITTED DISEASES."
27 FEDERAL APPROPRIATION...... 3,607,000
28 FOR SCREENING OF NEWBORNS.
29 STATE APPROPRIATION........ 4,000,000
30 FOR THE PRIMARY HEALTH CARE
20040H2579B3871 - 312 -
1 PRACTITIONER PROGRAM.
2 STATE APPROPRIATION........ 4,630,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR THE PRIMARY HEALTH
6 CARE PRACTITIONER PROGRAM:
7 (1) "LOAN REPAYMENT PROGRAM."
8 FEDERAL APPROPRIATION...... 312,000
9 (2) "RURAL HOSPITAL FLEXIBILITY
10 PROGRAM."
11 FEDERAL APPROPRIATION...... 537,000
12 FOR CANCER CONTROL PROGRAMS.
13 STATE APPROPRIATION........ 2,085,000
14 FOR AIDS PROGRAMS.
15 STATE APPROPRIATION........ 6,801,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR AIDS PROGRAMS:
19 (1) "AIDS HEALTH EDUCATION."
20 FEDERAL APPROPRIATION...... 2,121,000
21 (2) "HIV CARE."
22 FEDERAL APPROPRIATION...... 14,303,000
23 (3) "HOUSING OPPORTUNITIES FOR
24 PEOPLE WITH AIDS."
25 FEDERAL APPROPRIATION...... 1,765,000
26 FOR REGIONAL CANCER INSTITUTES.
27 STATE APPROPRIATION........ 2,000,000
28 FOR REIMBURSEMENT TO SCHOOL
29 DISTRICTS ON ACCOUNT OF HEALTH
30 SERVICES.
20040H2579B3871 - 313 -
1 STATE APPROPRIATION........ 39,532,000
2 FOR MAINTENANCE OF LOCAL HEALTH
3 DEPARTMENTS.
4 STATE APPROPRIATION........ 30,095,000
5 FOR LOCAL HEALTH DEPARTMENTS FOR
6 ENVIRONMENTAL HEALTH SERVICES.
7 STATE APPROPRIATION........ 7,978,000
8 FOR MATERNAL AND CHILD HEALTH
9 SERVICES, INCLUDING $375,000 TO
10 PROVIDE ABSTINENCE EDUCATION,
11 TRAINING, COUNSELING AND PROGRAMS TO
12 PROMOTE ABSTINENCE FROM SEXUAL
13 ACTIVITY.
14 STATE APPROPRIATION........ 2,990,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR MATERNAL AND CHILD
18 HEALTH:
19 (1) "MCH LEAD POISONING PREVENTION
20 AND ABATEMENT."
21 FEDERAL APPROPRIATION...... 2,009,000
22 (2) "MCHSBG - PROGRAM SERVICES,"
23 INCLUDING $150,000 FOR EPILEPSY
24 SERVICES.
25 FEDERAL APPROPRIATION...... 19,109,000
26 (3) "SPECIAL SUPPLEMENTAL FOOD
27 SERVICE PROGRAM FOR WOMEN, INFANTS AND
28 CHILDREN (WIC)."
29 FEDERAL APPROPRIATION...... 150,970,000
30 IN ADDITION TO THE SPECIFIC AMOUNTS
20040H2579B3871 - 314 -
1 APPROPRIATED HEREIN, ALL OTHER MONEYS
2 RECEIVED FROM THE FEDERAL GOVERNMENT
3 FOR THE SPECIAL SUPPLEMENTAL FOOD
4 SERVICE PROGRAM FOR WOMEN, INFANTS AND
5 CHILDREN ARE HEREBY APPROPRIATED TO
6 SUCH PROGRAM.
7 (4) "ABSTINENCE EDUCATION."
8 FEDERAL APPROPRIATION...... 625,000
9 (5) "ENVIRONMENTAL ASSESSMENT -
10 CHILD LEAD POISONING."
11 FEDERAL APPROPRIATION...... 234,000
12 (6) "FAMILY HEALTH SPECIAL
13 PROJECTS."
14 FEDERAL APPROPRIATION...... 392,000
15 (7) "SCREENING NEWBORNS."
16 FEDERAL APPROPRIATION...... 219,000
17 (8) "NEWBORN HEARING SCREENING AND
18 INTERVENTION."
19 FEDERAL APPROPRIATION...... 350,000
20 FOR GRANTS TO COUNTIES AND PRIVATE
21 FACILITIES TO FINANCE DRUG AND ALCOHOL
22 ABUSE TREATMENT AND PREVENTION
23 PROGRAMS.
24 STATE APPROPRIATION........ 40,737,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR ALCOHOL AND DRUG
28 GRANT PROGRAMS:
29 (1) "SABG - DRUG AND ALCOHOL
30 SERVICES."
20040H2579B3871 - 315 -
1 FEDERAL APPROPRIATION...... 55,203,000
2 (2) "SUBSTANCE ABUSE SPECIAL
3 PROJECT GRANTS."
4 FEDERAL APPROPRIATION...... 12,053,000
5 FOR TUBERCULOSIS SCREENING AND
6 TREATMENT.
7 STATE APPROPRIATION........ 959,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR TUBERCULOSIS
11 SCREENING AND TREATMENT:
12 (1) "TUBERCULOSIS CONTROL
13 PROGRAM."
14 FEDERAL APPROPRIATION...... 165,000
15 FOR RENAL DIALYSIS SERVICES.
16 STATE APPROPRIATION........ 8,895,000
17 FOR SERVICES TO CHILDREN WITH
18 SPECIAL NEEDS. THIS APPROPRIATION
19 INCLUDES FUNDING FOR SPINA BIFIDA
20 SERVICES, $944,000 FOR THE VENTILATOR-
21 ASSISTED CHILDREN'S HOME PROGRAM
22 INCLUDING CASE MANAGEMENT AND RESPITE
23 CARE SERVICES.
24 STATE APPROPRIATION........ 1,645,000
25 FOR ADULT CYSTIC FIBROSIS.
26 STATE APPROPRIATION........ 685,000
27 FOR DIAGNOSIS AND TREATMENT FOR
28 COOLEY'S ANEMIA.
29 STATE APPROPRIATION........ 188,000
30 FOR ARTHRITIS OUTREACH AND
20040H2579B3871 - 316 -
1 EDUCATION.
2 STATE APPROPRIATION........ 238,000
3 FOR HEMOPHILIA SERVICES.
4 STATE APPROPRIATION........ 1,428,000
5 FOR LUPUS PROGRAMS.
6 STATE APPROPRIATION........ 200,000
7 FOR SICKLE-CELL ANEMIA SERVICES,
8 INCLUDING CAMPS FOR CHILDREN WITH
9 SICKLE CELL ANEMIA.
10 STATE APPROPRIATION........ 1,808,000
11 FOR HEPATITIS SCREENING AND
12 PREVENTION.
13 STATE APPROPRIATION........ 285,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR HEPATITIS SCREENING
17 AND PREVENTION:
18 (1) "VIRAL HEPATITIS."
19 FEDERAL APPROPRIATION...... 530,000
20 FOR REGIONAL POISON CONTROL
21 CENTERS.
22 STATE APPROPRIATION........ 1,225,000
23 FOR TRAUMA PROGRAMS COORDINATION.
24 STATE APPROPRIATION........ 285,000
25 FOR EPILEPSY SUPPORT SERVICES.
26 STATE APPROPRIATION........ 500,000
27 FOR THE KEYSTONE GAMES.
28 STATE APPROPRIATION........ 220,000
29 FOR TOURETTE'S SYNDROME.
30 STATE APPROPRIATION........ 58,000
20040H2579B3871 - 317 -
1 FOR NEWBORN HEARING SCREENING
2 PROJECTS.
3 STATE APPROPRIATION........ 435,000
4 FOR OSTEOPOROSIS PREVENTION AND
5 EDUCATION PROGRAMS.
6 STATE APPROPRIATION........ 95,000
7 FOR HEALTH RESEARCH AND SERVICES.
8 STATE APPROPRIATION........ 1,000,000
9 SECTION 216. INSURANCE
10 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE INSURANCE
12 DEPARTMENT: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE INSURANCE DEPARTMENT.
15 STATE APPROPRIATION........ 21,826,000
16 FOR CHILDREN'S HEALTH INSURANCE
17 ADMINISTRATION.
18 STATE APPROPRIATION........ 1,758,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR CHILDREN'S HEALTH
22 INSURANCE ADMINISTRATION.
23 (1) "CHILDREN'S HEALTH INSURANCE
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 4,117,000
26 FOR ADMINISTRATION OF THE ADULT
27 BASIC COVERAGE INSURANCE PROGRAM.
28 STATE APPROPRIATION........ 2,681,000
29 FOR CHILDREN'S HEALTH INSURANCE.
30 STATE APPROPRIATION........ 45,423,000
20040H2579B3871 - 318 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR CHILDREN'S HEALTH
4 INSURANCE:
5 (1) "CHILDREN'S HEALTH INSURANCE
6 PROGRAM."
7 FEDERAL APPROPRIATION...... 157,752,000
8 FOR REPAYMENT OF THE LOAN FROM THE
9 UNDERGROUND STORAGE TANK
10 INDEMNIFICATION FUND.
11 STATE APPROPRIATION........ 2,500,000
12 SECTION 217. DEPARTMENT OF LABOR
13 AND INDUSTRY.--THE FOLLOWING AMOUNTS
14 ARE APPROPRIATED TO THE DEPARTMENT OF
15 LABOR AND INDUSTRY: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE DEPARTMENT OF LABOR AND
18 INDUSTRY.
19 STATE APPROPRIATION........ 17,309,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR GENERAL GOVERNMENT
23 OPERATIONS:
24 (1) "WORKFORCE INVESTMENT ACT -
25 ADMINISTRATION."
26 FEDERAL APPROPRIATION...... 8,500,000
27 (2) "CAREER RESOURCES NETWORK."
28 FEDERAL APPROPRIATION...... 104,000
29 (3) "COMMUNITY SERVICE AND CORPS."
30 FEDERAL APPROPRIATION...... 10,009,000
20040H2579B3871 - 319 -
1 (4) "DISABILITY DETERMINATION."
2 FEDERAL APPROPRIATION...... 87,734,000
3 (5) "NEW HIRES."
4 FEDERAL APPROPRIATION...... 1,739,000
5 FOR OCCUPATIONAL AND INDUSTRIAL
6 SAFETY.
7 STATE APPROPRIATION........ 11,626,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR OCCUPATIONAL AND
11 INDUSTRIAL SAFETY:
12 (1) "BUILDING CODE."
13 FEDERAL APPROPRIATION...... 200,000
14 FOR PENNSAFE.
15 STATE APPROPRIATION........ 1,280,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR PENNSAFE:
19 (1) "UNDERGROUND UTILITY LINE
20 PROTECTION."
21 FEDERAL APPROPRIATION...... 500,000
22 FOR THE PENNSYLVANIA CONSERVATION
23 CORPS, WHICH INCLUDES UP TO $200,000
24 FOR MATCHING FUNDS FOR THE NATIONAL
25 AND COMMUNITY SERVICE TRUST ACT.
26 STATE APPROPRIATION........ 5,665,000
27 FOR OCCUPATIONAL DISEASE PAYMENTS.
28 STATE APPROPRIATION........ 1,813,000
29 FOR A SEPARATE STATE-FUNDED
30 VOCATIONAL REHABILITATION PROGRAM TO
20040H2579B3871 - 320 -
1 PROVIDE VOCATIONAL REHABILITATION
2 SERVICES LEADING TO COMPETITIVE
3 EMPLOYMENT FOR OVR ELIGIBLE PERSONS
4 WITH DISABILITIES UNABLE TO RECEIVE
5 SERVICES THROUGH THE FEDERAL
6 VOCATIONAL REHABILITATION PROGRAM.
7 STATE APPROPRIATION........ 4,000,000
8 FOR ENTREPRENEURIAL ASSISTANCE
9 INCLUDING THE INDEPENDENCE CAPITAL
10 ACCESS NETWORK (ICAN) PROGRAM TO
11 PROVIDE GRANTS AND OUTREACH TO
12 BUSINESSES TO PURCHASE SPECIALIZED OR
13 ADAPTIVE EQUIPMENT.
14 STATE APPROPRIATION........ 1,061,000
15 FOR THE PAYMENT TO THE VOCATIONAL
16 REHABILITATION FUND FOR WORK OF THE
17 STATE BOARD OF VOCATIONAL
18 REHABILITATION.
19 STATE APPROPRIATION........ 37,083,000
20 FOR SUPPORTED EMPLOYMENT.
21 STATE APPROPRIATION........ 1,155,000
22 FOR CENTERS FOR INDEPENDENT LIVING,
23 INCLUDING INDEPENDENT LIVING SERVICES
24 PURCHASED BY OFFICE OF VOCATIONAL
25 REHABILITATION DISTRICT OFFICES.
26 STATE APPROPRIATION........ 1,600,000
27 TO CARRY OUT THE PROVISIONS OF
28 SECTION 306(H) OF THE ACT OF JUNE 2,
29 1915 (P.L.736, NO.338), KNOWN AS THE
30 WORKERS' COMPENSATION ACT.
20040H2579B3871 - 321 -
1 STATE APPROPRIATION........ 176,000
2 FOR TRAINING ACTIVITIES.
3 STATE APPROPRIATION........ 2,250,000
4 FOR AN ASSISTIVE TECHNOLOGY PROGRAM
5 TO BENEFIT PERSONS WITH DISABILITIES
6 AND OLDER PENNSYLVANIANS.
7 STATE APPROPRIATION........ 890,000
8 FOR EMPLOYMENT SERVICES.
9 STATE APPROPRIATION........ 2,884,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED FOR EMPLOYMENT SERVICES:
12 (1) "REED ACT - UNEMPLOYMENT
13 INSURANCE." FOR ADMINISTRATIVE
14 EXPENSES OF THE UNEMPLOYMENT INSURANCE
15 PROGRAM. THE AMOUNT OBLIGATED SHALL
16 NOT EXCEED AT ANY TIME THE AMOUNT BY
17 WHICH THE AGGREGATE OF THE AMOUNTS
18 TRANSFERRED TO THE UNEMPLOYMENT
19 COMPENSATION ACCOUNT OF THE
20 COMMONWEALTH BY THE FEDERAL GOVERNMENT
21 IN OCTOBER OF 1999, 2000 AND 2001
22 PURSUANT TO SECTION 903 OF THE SOCIAL
23 SECURITY ACT EXCEEDS THE AGGREGATE OF
24 THE AMOUNTS OBLIGATED FOR
25 ADMINISTRATION AND PAID OUT FOR
26 BENEFITS FROM THE ACCOUNT AND THAT ARE
27 MADE AVAILABLE TO THE COMMONWEALTH
28 THROUGH A DISTRIBUTION BY THE FEDERAL
29 GOVERNMENT IN OCTOBER OF 1999, 2000
30 AND 2001.
20040H2579B3871 - 322 -
1 FEDERAL APPROPRIATION...... 12,000,000
2 (2) "REED ACT - EMPLOYMENT
3 SERVICES AND UNEMPLOYMENT INSURANCE."
4 (A) FOR ADMINISTRATIVE EXPENSES OF
5 THE PUBLIC EMPLOYMENT OFFICES AND
6 UNEMPLOYMENT INSURANCE PROGRAM,
7 INCLUDING STAFF AND RELATED COSTS TO
8 PROVIDE REEMPLOYMENT SERVICES TO
9 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE
10 PUBLIC EMPLOYMENT SERVICE AND PA
11 CAREERLINK SERVICE DELIVERY SYSTEMS
12 AND TO TRAIN AND GIVE TECHNICAL
13 ASSISTANCE AND PROFESSIONAL
14 DEVELOPMENT TO STAFF WHO DELIVER
15 EMPLOYMENT AND WORKFORCE SERVICES. THE
16 AMOUNT OBLIGATED SHALL NOT EXCEED AT
17 ANY TIME THE AMOUNT BY WHICH THE
18 AGGREGATE OF THE AMOUNTS TRANSFERRED
19 TO THE UNEMPLOYMENT COMPENSATION
20 ACCOUNT OF THE COMMONWEALTH PURSUANT
21 TO SECTION 903(D) OF THE SOCIAL
22 SECURITY ACT (49 STAT. 620, 42 U.S.C.
23 § 301 ET SEQ.) EXCEEDS THE AGGREGATE
24 OF THE AMOUNTS OBLIGATED FOR
25 ADMINISTRATION AND PAID OUT FOR
26 BENEFITS FROM THE ACCOUNT AND THAT ARE
27 MADE AVAILABLE TO THE COMMONWEALTH
28 UNDER SECTION 903(D) OF THE SOCIAL
29 SECURITY ACT.
30 (B) FOR ADMINISTRATIVE EXPENSES OF
20040H2579B3871 - 323 -
1 UNEMPLOYMENT INSURANCE PROGRAM,
2 INCLUDING: IMPROVEMENTS TO THE
3 UNEMPLOYMENT INSURANCE PROGRAM'S
4 INFORMATION PROCESSING AND
5 TELECOMMUNICATIONS SYSTEMS AND
6 APPLICATIONS; STAFFING; SERVICE
7 CONTRACTS, AND TECHNOLOGY TO ADDRESS
8 THE UNEMPLOYMENT COMPENSATION PROGRAM
9 APPEALS WORKLOAD; AND INTEREST
10 PAYMENTS ON LOANS. THE AMOUNT
11 OBLIGATED SHALL NOT EXCEED AT ANY TIME
12 THE AMOUNT BY WHICH THE AGGREGATE OF
13 THE AMOUNTS TRANSFERRED TO THE
14 UNEMPLOYMENT COMPENSATION ACCOUNT OF
15 THE COMMONWEALTH PURSUANT TO SECTION
16 903(D) OF THE SOCIAL SECURITY ACT
17 EXCEEDS THE AGGREGATE OF THE AMOUNTS
18 OBLIGATED FOR ADMINISTRATION AND PAID
19 OUT FOR BENEFITS FROM THE ACCOUNT AND
20 THAT ARE MADE AVAILABLE TO THE
21 COMMONWEALTH UNDER SECTION 903(D) OF
22 THE SOCIAL SECURITY ACT.
23 FEDERAL APPROPRIATION...... 312,000,000
24 (3) "WIA - ADULT EMPLOYMENT AND
25 TRAINING."
26 FEDERAL APPROPRIATION...... 60,000,000
27 (4) "WIA - YOUTH EMPLOYMENT AND
28 TRAINING."
29 FEDERAL APPROPRIATION...... 52,000,000
30 (5) "WIA - STATEWIDE ACTIVITIES."
20040H2579B3871 - 324 -
1 FEDERAL APPROPRIATION...... 23,000,000
2 (6) "WIA - DISLOCATED WORKERS."
3 FEDERAL APPROPRIATION...... 109,000,000
4 (7) "WIA - VETERANS EMPLOYMENT AND
5 TRAINING."
6 FEDERAL APPROPRIATION...... 618,000
7 (8) "TANFBG - YOUTH EMPLOYMENT AND
8 TRAINING."
9 FEDERAL APPROPRIATION...... 15,000,000
10 SECTION 218. DEPARTMENT OF
11 MILITARY AND VETERANS AFFAIRS.--THE
12 FOLLOWING SUMS ARE APPROPRIATED TO THE
13 DEPARTMENT OF MILITARY AND VETERANS
14 AFFAIRS: FEDERAL STATE
15 FOR GENERAL GOVERNMENT OPERATIONS
16 OF THE DEPARTMENT OF MILITARY AND
17 VETERANS AFFAIRS.
18 STATE APPROPRIATION........ 17,978,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR GENERAL GOVERNMENT
22 OPERATIONS:
23 (1) "FACILITIES MAINTENANCE."
24 FEDERAL APPROPRIATION...... 36,486,000
25 (2) "FEDERAL CONSTRUCTION GRANTS."
26 FEDERAL APPROPRIATION...... 27,000,000
27 FOR HONOR GUARDS FOR BURIALS OF
28 VETERANS.
29 STATE APPROPRIATION........ 36,000
30 FOR MAINTENANCE OF MONUMENTS TO
20040H2579B3871 - 325 -
1 PENNSYLVANIA SERVICEMEN WHO DIED ON
2 FOREIGN SOIL.
3 STATE APPROPRIATION........ 7,000
4 FOR ARMORY MAINTENANCE AND REPAIR.
5 STATE APPROPRIATION........ 1,379,000
6 FOR DRUG INTERDICTION.
7 STATE APPROPRIATION........ 18,000
8 FOR SPECIAL STATE DUTY COSTS FOR
9 MISSIONS WHICH ARE PERFORMED TO
10 ALLEVIATE DISASTERS OR EMERGENCIES.
11 STATE APPROPRIATION........ 66,000
12 FOR THE OPERATION AND MAINTENANCE
13 OF THE ERIE SOLDIERS' AND SAILORS'
14 HOME.
15 STATE APPROPRIATION........ 6,938,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR THE ERIE SOLDIERS'
19 AND SAILORS' HOME:
20 (1) "OPERATIONS AND MAINTENANCE -
21 ERIE."
22 FEDERAL APPROPRIATION...... 2,525,000
23 (2) "MEDICARE SERVICES - ERIE."
24 FEDERAL APPROPRIATION...... 50,000
25 FOR THE OPERATION AND MAINTENANCE
26 OF THE HOLLIDAYSBURG VETERANS' HOME.
27 STATE APPROPRIATION........ 23,583,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE HOLLIDAYSBURG
20040H2579B3871 - 326 -
1 VETERANS' HOME:
2 (1) "OPERATIONS AND MAINTENANCE -
3 HOLLIDAYSBURG."
4 FEDERAL APPROPRIATION...... 8,000,000
5 (2) "MEDICARE SERVICES -
6 HOLLIDAYSBURG."
7 FEDERAL APPROPRIATION...... 400,000
8 FOR THE OPERATION AND MAINTENANCE
9 OF THE SOUTHEASTERN VETERANS' HOME.
10 STATE APPROPRIATION........ 13,497,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR THE SOUTHEASTERN
14 VETERANS' HOME:
15 (1) "OPERATIONS AND MAINTENANCE -
16 SOUTHEASTERN."
17 FEDERAL APPROPRIATION...... 4,742,000
18 (2) "MEDICARE SERVICES -
19 SOUTHEASTERN."
20 FEDERAL APPROPRIATION...... 100,000
21 FOR THE OPERATION AND MAINTENANCE
22 OF THE GINO J. MERLI VETERANS' CENTER.
23 STATE APPROPRIATION........ 9,245,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE GINO J. MERLI
27 VETERANS' CENTER:
28 (1) "OPERATIONS AND MAINTENANCE -
29 GINO J. MERLI VETERANS' CENTER."
30 FEDERAL APPROPRIATION...... 3,908,000
20040H2579B3871 - 327 -
1 (2) "MEDICARE SERVICES - GINO J.
2 MERLI VETERANS' CENTER."
3 FEDERAL APPROPRIATION...... 50,000
4 FOR SOUTHWESTERN VETERANS' HOME.
5 STATE APPROPRIATION........ 9,628,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR THE SOUTHWESTERN
9 VETERANS' HOME:
10 (1) "OPERATIONS AND MAINTENANCE -
11 SOUTHWESTERN."
12 FEDERAL APPROPRIATION...... 4,448,000
13 (2) "MEDICARE SERVICES -
14 SOUTHWESTERN."
15 FEDERAL APPROPRIATION...... 100,000
16 FOR THE DELAWARE VALLEY VETERANS'
17 HOME.
18 STATE APPROPRIATION........ 12,262,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR THE DELAWARE VALLEY
22 VETERANS' HOME:
23 (1) "OPERATIONS AND MAINTENANCE -
24 DELAWARE VALLEY."
25 FEDERAL APPROPRIATION...... 1,581,000
26 (2) "MEDICAL REIMBURSEMENTS -
27 DELAWARE VALLEY."
28 FEDERAL APPROPRIATION...... 41,000
29 FOR THE SCOTLAND SCHOOL FOR
30 VETERANS' CHILDREN.
20040H2579B3871 - 328 -
1 STATE APPROPRIATION........ 8,193,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR THE SCOTLAND SCHOOL
5 FOR VETERANS' CHILDREN:
6 (1) "ESEA EDUCATION PROGRAM."
7 FEDERAL APPROPRIATION...... 210,000
8 (2) "SCHOOL MILK PROGRAM."
9 FEDERAL APPROPRIATION...... 275,000
10 (3) "DRUG FREE SCHOOLS."
11 FEDERAL APPROPRIATION...... 1,000
12 (4) "EDUCATION ENHANCEMENT."
13 FEDERAL APPROPRIATION...... 20,000
14 FOR PAYMENT OF GRATUITIES FOR THE
15 EDUCATION OF CHILDREN OF CERTAIN
16 VETERANS.
17 STATE APPROPRIATION........ 190,000
18 FOR PAYMENT OF EDUCATION CREDITS
19 FOR MEMBERS OF THE NATIONAL GUARD.
20 STATE APPROPRIATION........ 11,086,000
21 FOR ASSISTANCE TO VETERANS WHO ARE
22 ILL OR DISABLED AND WITHOUT MEANS OF
23 SUPPORT.
24 STATE APPROPRIATION........ 1,230,000
25 FOR PENSIONS FOR VETERANS BLINDED
26 THROUGH SERVICE-CONNECTED INJURIES OR
27 DISEASE.
28 STATE APPROPRIATION........ 235,000
29 TO PROVIDE FOR PENSIONS FOR
30 PARALYZED VETERANS AS REQUIRED BY 51
20040H2579B3871 - 329 -
1 PA.C.S. § 7702 (RELATING TO PARALYZED
2 VETERANS' PENSION).
3 STATE APPROPRIATION........ 460,000
4 FOR PAYMENT OF PENSIONS TO
5 DEPENDENTS OF SOLDIERS OF THE
6 PENNSYLVANIA NATIONAL GUARD KILLED IN
7 THE LINE OF DUTY.
8 STATE APPROPRIATION........ 5,000
9 SECTION 219. DEPARTMENT OF PUBLIC
10 WELFARE.--THE FOLLOWING SUMS ARE
11 APPROPRIATED TO THE DEPARTMENT OF
12 PUBLIC WELFARE: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE DEPARTMENT OF PUBLIC WELFARE.
15 STATE APPROPRIATION........ 58,813,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR GENERAL GOVERNMENT
19 OPERATIONS:
20 (1) "CHILD WELFARE SERVICES -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 2,054,000
23 (2) "CHILD WELFARE - TITLE IV-E -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 3,576,000
26 (3) "CCDFBG - ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 13,127,000
28 (4) "MEDICAL ASSISTANCE -
29 ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 29,805,000
20040H2579B3871 - 330 -
1 (5) "TANFBG - ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 5,016,000
3 (6) "FOOD STAMPS -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 5,283,000
6 (7) "DEVELOPMENTAL DISABILITIES -
7 BASIC SUPPORT."
8 FEDERAL APPROPRIATION...... 4,090,000
9 (8) "REFUGEES AND PERSONS SEEKING
10 ASYLUM - ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 1,568,000
12 (9) "DISABLED EDUCATION -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 1,462,000
15 (10) "MHSBG - ADMINISTRATION."
16 FEDERAL APPROPRIATION...... 160,000
17 (11) "SSBG - ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 3,691,000
19 (12) "TRAINING - LEAD-BASED PAINT
20 ABATEMENT."
21 FEDERAL APPROPRIATION...... 137,000
22 (13) "COMMUNITY-BASED FAMILY
23 RESOURCE AND SUPPORT ADMINISTRATION."
24 FEDERAL APPROPRIATION...... 689,000
25 (14) "REAL CHOICE SYSTEMS CHANGE."
26 FEDERAL APPROPRIATION...... 462,000
27 (15) "MEDICAL ASSISTANCE
28 INFRASTRUCTURE."
29 FEDERAL APPROPRIATION...... 500,000
30 (16) "QUALITY ASSURANCE AND
20040H2579B3871 - 331 -
1 IMPROVEMENT."
2 FEDERAL APPROPRIATION...... 1,000,000
3 (17) "MONEY FOLLOWS PERSON."
4 FEDERAL APPROPRIATION...... 1,500,000
5 (18) "LOCALLY ORGANIZED SYSTEMS OF
6 CHILD CARE."
7 FEDERAL APPROPRIATION...... 100,000
8 FOR INFORMATION SYSTEMS.
9 STATE APPROPRIATION........ 53,614,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR INFORMATION SYSTEMS:
13 (1) "MEDICAL ASSISTANCE -
14 INFORMATION SYSTEMS."
15 FEDERAL APPROPRIATION...... 50,966,000
16 (2) "CHILD WELFARE - TITLE IV-E -
17 INFORMATION SYSTEMS."
18 FEDERAL APPROPRIATION...... 782,000
19 (3) "TANFBG - INFORMATION
20 SYSTEMS."
21 FEDERAL APPROPRIATION...... 7,621,000
22 (4) "FOOD STAMPS - INFORMATION
23 SYSTEMS."
24 FEDERAL APPROPRIATION...... 10,655,000
25 (5) "CHILD SUPPORT ENFORCEMENT -
26 INFORMATION SYSTEMS."
27 FEDERAL APPROPRIATION...... 7,513,000
28 FOR STATEWIDE OPERATIONS RELATED TO
29 COUNTY ADMINISTRATION OF THE PUBLIC
30 ASSISTANCE AND MEDICAL ASSISTANCE
20040H2579B3871 - 332 -
1 PROGRAMS.
2 STATE APPROPRIATION........ 34,257,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR STATEWIDE OPERATIONS
6 RELATING TO COUNTY ADMINISTRATION:
7 (1) "TANFBG - STATEWIDE."
8 FEDERAL APPROPRIATION...... 3,564,000
9 (2) "MEDICAL ASSISTANCE -
10 STATEWIDE."
11 FEDERAL APPROPRIATION...... 41,729,000
12 (3) "FOOD STAMPS - STATEWIDE."
13 FEDERAL APPROPRIATION...... 21,626,000
14 (4) "RYAN WHITE - STATEWIDE."
15 FEDERAL APPROPRIATION...... 136,000
16 FOR COUNTY ASSISTANCE OFFICE
17 OPERATIONS RELATED TO ADMINISTRATION
18 OF THE PUBLIC ASSISTANCE AND MEDICAL
19 ASSISTANCE PROGRAMS.
20 STATE APPROPRIATION........ 249,868,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR COUNTY ASSISTANCE
24 OFFICES:
25 (1) "TANFBG - COUNTY ASSISTANCE
26 OFFICES."
27 FEDERAL APPROPRIATION...... 45,404,000
28 (2) "MEDICAL ASSISTANCE - COUNTY
29 ASSISTANCE OFFICES."
30 FEDERAL APPROPRIATION...... 79,751,000
20040H2579B3871 - 333 -
1 (3) "FOOD STAMPS - COUNTY
2 ASSISTANCE OFFICES."
3 FEDERAL APPROPRIATION...... 82,096,000
4 (4) "SSBG - COUNTY ASSISTANCE
5 OFFICES."
6 FEDERAL APPROPRIATION...... 6,262,000
7 (5) "LIHEABG - ADMINISTRATION AND
8 AUDIT COSTS." IN ADDITION TO THE
9 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
10 ALL OTHER MONEYS RECEIVED FROM THE
11 FEDERAL GOVERNMENT FOR THE
12 ADMINISTRATION OF THE LIHEAP PROGRAM
13 ARE HEREBY APPROPRIATED TO THIS
14 PROGRAM.
15 FEDERAL APPROPRIATION...... 12,164,000
16 FOR CHILD SUPPORT ENFORCEMENT.
17 STATE APPROPRIATION........ 10,441,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR CHILD SUPPORT
21 ENFORCEMENT:
22 (1) "TANFBG - CHILD SUPPORT
23 ENFORCEMENT."
24 FEDERAL APPROPRIATION...... 1,850,000
25 (2) "CHILD SUPPORT ENFORCEMENT
26 PROGRAM - TITLE IV-D."
27 FEDERAL APPROPRIATION...... 129,319,000
28 FOR NEW DIRECTIONS.
29 STATE APPROPRIATION........ 64,190,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20040H2579B3871 - 334 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR NEW DIRECTIONS:
3 (1) "TANFBG - NEW DIRECTIONS."
4 FEDERAL APPROPRIATION...... 156,494,000
5 (2) "MEDICAL ASSISTANCE - NEW
6 DIRECTIONS."
7 FEDERAL APPROPRIATION...... 4,537,000
8 (3) "FOOD STAMPS - NEW
9 DIRECTIONS."
10 FEDERAL APPROPRIATION...... 11,461,000
11 (4) "WELFARE TO WORK."
12 FEDERAL APPROPRIATION...... 12,227,000
13 FOR YOUTH DEVELOPMENT INSTITUTIONS
14 AND FORESTRY CAMPS.
15 STATE APPROPRIATION........ 68,855,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR YOUTH DEVELOPMENT
19 INSTITUTIONS:
20 (1) "SSBG - BASIC INSTITUTIONAL
21 PROGRAMS."
22 FEDERAL APPROPRIATION...... 1,056,000
23 (2) "FOOD NUTRITION SERVICES."
24 FEDERAL APPROPRIATION...... 1,015,000
25 (3) "TANFBG - YOUTH DEVELOPMENT
26 CENTERS."
27 FEDERAL APPROPRIATION...... 5,500,000
28 (4) "DFSC - SPECIAL PROGRAM -
29 JUVENILE AFTERCARE."
30 FEDERAL APPROPRIATION...... 1,225,000
20040H2579B3871 - 335 -
1 FOR MENTAL HEALTH SERVICES,
2 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
3 OF CAPITAL IMPROVEMENTS.
4 STATE APPROPRIATION........ 666,897,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR MENTAL HEALTH
8 SERVICES:
9 (1) "MEDICAL ASSISTANCE - MENTAL
10 HEALTH."
11 FEDERAL APPROPRIATION...... 201,905,000
12 (2) "MEDICARE SERVICES - STATE
13 MENTAL HOSPITALS."
14 FEDERAL APPROPRIATION...... 8,000,000
15 (3) "HOMELESS MENTALLY ILL."
16 FEDERAL APPROPRIATION...... 1,563,000
17 (4) "MHSBG - COMMUNITY MENTAL
18 HEALTH SERVICES."
19 FEDERAL APPROPRIATION...... 17,939,000
20 (5) "SSBG - COMMUNITY MENTAL
21 HEALTH SERVICES."
22 FEDERAL APPROPRIATION...... 14,808,000
23 (6) "MENTAL HEALTH DATA
24 INFRASTRUCTURE."
25 FEDERAL APPROPRIATION...... 35,000
26 (7) "EMERGENCY RESPONSE CAPACITY."
27 FEDERAL APPROPRIATION...... 100,000
28 (8) "CO-OCCURRING BEHAVIORAL
29 DISORDER TREATMENT."
30 FEDERAL APPROPRIATION...... 1,100,000
20040H2579B3871 - 336 -
1 FOR STATE CENTERS FOR THE MENTALLY
2 RETARDED.
3 STATE APPROPRIATION........ 103,639,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR THE STATE CENTERS FOR
7 THE MENTALLY RETARDED:
8 (1) "MEDICAL ASSISTANCE - STATE
9 CENTERS."
10 FEDERAL APPROPRIATION...... 142,399,000
11 (2) "MEDICARE SERVICES - STATE
12 CENTERS."
13 FEDERAL APPROPRIATION...... 582,000
14 FOR CASH ASSISTANCE GRANTS
15 INCLUDING EMPLOYMENT AND TRAINING AND
16 CHILD CARE SERVICES FOR CASH
17 ASSISTANCE RECIPIENTS AND CHILD CARE
18 SERVICES FOR FORMER CASH ASSISTANCE
19 RECIPIENTS.
20 STATE APPROPRIATION........ 356,551,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR CASH ASSISTANCE:
24 (1) "TANFBG - CASH GRANTS." THE
25 DEPARTMENT, UPON APPROVAL OF THE
26 SECRETARY OF THE BUDGET, MAY TRANSFER
27 FUNDS FROM THIS APPROPRIATION TO THE
28 CCDFBG-CHILD CARE SERVICES
29 APPROPRIATION TO PROVIDE CHILD CARE
30 SERVICES TO ADDITIONAL LOW-INCOME
20040H2579B3871 - 337 -
1 FAMILIES PROVIDED THAT SUCH TRANSFER
2 OF FUNDS WILL NOT RESULT IN A DEFICIT
3 IN THIS APPROPRIATION. THE SECRETARY
4 OF THE BUDGET SHALL PROVIDE, TEN DAYS
5 PRIOR TO ANY TRANSFER, NOTICE OF ANY
6 SUCH TRANSFER TO THE CHAIRMAN AND
7 MINORITY CHAIRMAN OF THE
8 APPROPRIATIONS COMMITTEE OF THE SENATE
9 AND THE CHAIRMAN AND MINORITY CHAIRMAN
10 OF THE APPROPRIATIONS COMMITTEE OF THE
11 HOUSE OF REPRESENTATIVES.
12 FEDERAL APPROPRIATION...... 234,170,000
13 (2) "CCDFBG - CASH GRANTS." THE
14 DEPARTMENT, UPON APPROVAL OF THE
15 SECRETARY OF THE BUDGET, MAY TRANSFER
16 FUNDS FROM THIS APPROPRIATION TO THE
17 CCDFBG-CHILD CARE SERVICES
18 APPROPRIATION TO PROVIDE CHILD CARE
19 SERVICES TO ADDITIONAL LOW-INCOME
20 FAMILIES PROVIDED THAT SUCH TRANSFER
21 OF FUNDS WILL NOT RESULT IN A DEFICIT
22 IN THIS APPROPRIATION. THE SECRETARY
23 OF THE BUDGET SHALL PROVIDE, TEN DAYS
24 PRIOR TO ANY TRANSFER, NOTICE OF ANY
25 SUCH TRANSFER TO THE CHAIRMAN AND
26 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.
20040H2579B3871 - 338 -
1 FEDERAL APPROPRIATION...... 145,008,000
2 (3) "OTHER FEDERAL SUPPORT - CASH
3 GRANTS."
4 FEDERAL APPROPRIATION...... 23,011,000
5 (4) "LIHEABG - PROGRAM."
6 FEDERAL APPROPRIATION...... 152,684,000
7 IN ADDITION TO THE SPECIFIC AMOUNTS
8 APPROPRIATED HEREIN, ALL OTHER MONEYS
9 RECEIVED FROM THE FEDERAL GOVERNMENT
10 FOR THE LIHEAP PROGRAM, EITHER THROUGH
11 AN INCREASE IN THE REGULAR PROGRAM OR
12 PURSUANT TO A PRESIDENTIAL RELEASE OF
13 CONTINGENCY FUNDS, ARE HEREBY
14 APPROPRIATED TO THIS PROGRAM.
15 FOR SUPPLEMENTAL GRANTS TO THE
16 AGED, BLIND AND DISABLED.
17 STATE APPROPRIATION........ 141,774,000
18 FOR MEDICAL ASSISTANCE PAYMENTS -
19 OUTPATIENT SERVICES, EXCLUSIVE OF
20 OUTPATIENT SERVICES PROVIDED THROUGH
21 CAPITATION PLANS. THE DEPARTMENT OF
22 PUBLIC WELFARE SHALL NOT REQUIRE A
23 RECIPIENT TO OBTAIN A PHYSICIAN
24 REFERRAL IN ORDER TO RECEIVE
25 CHIROPRACTIC SERVICES.
26 STATE APPROPRIATION........ 769,617,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR MEDICAL ASSISTANCE -
30 OUTPATIENT:
20040H2579B3871 - 339 -
1 (1) "MEDICAL ASSISTANCE -
2 OUTPATIENT." THE DEPARTMENT OF PUBLIC
3 WELFARE SHALL NOT REQUIRE A RECIPIENT
4 TO OBTAIN A PHYSICIAN REFERRAL IN
5 ORDER TO RECEIVE CHIROPRACTIC
6 SERVICES.
7 FEDERAL APPROPRIATION......1,136,014,000
8 FOR MEDICAL ASSISTANCE PAYMENTS -
9 INPATIENT, EXCLUSIVE OF INPATIENT
10 SERVICES PROVIDED THROUGH CAPITATION
11 PLANS.
12 STATE APPROPRIATION........ 457,908,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR MEDICAL ASSISTANCE -
16 INPATIENT SERVICES:
17 (1) "MEDICAL ASSISTANCE -
18 INPATIENT."
19 FEDERAL APPROPRIATION...... 558,188,000
20 FOR MEDICAL ASSISTANCE PAYMENTS -
21 CAPITATION PLANS. FOR PROVISION OF
22 OUTPATIENT SERVICES AND INPATIENT
23 HOSPITAL SERVICES TO ELIGIBLE PERSONS
24 ENROLLED IN AN APPROVED CAPITATION
25 PLAN. NO PART OF THIS APPROPRIATION
26 SHALL BE USED TO PAY ANY PROVIDER WHO
27 HAS NOT SUPPLIED INFORMATION IN SUCH
28 FORM AS REQUIRED BY THE DEPARTMENT IN
29 ORDER TO FACILITATE CLAIMS FOR FEDERAL
30 FINANCIAL PARTICIPATION FOR SERVICES
20040H2579B3871 - 340 -
1 RENDERED TO GENERAL ASSISTANCE
2 CLIENTS. THE DEPARTMENT OF PUBLIC
3 WELFARE SHALL NOT REQUIRE A RECIPIENT
4 TO OBTAIN A PHYSICIAN REFERRAL IN
5 ORDER TO RECEIVE CHIROPRACTIC
6 SERVICES.
7 STATE APPROPRIATION........ 2,268,018,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR MEDICAL ASSISTANCE -
11 CAPITATION PLANS:
12 (1) "MEDICAL ASSISTANCE -
13 CAPITATION." THE DEPARTMENT OF PUBLIC
14 WELFARE SHALL NOT REQUIRE A RECIPIENT
15 TO OBTAIN A PHYSICIAN REFERRAL IN
16 ORDER TO RECEIVE CHIROPRACTIC
17 SERVICES.
18 FEDERAL APPROPRIATION......3,188,921,000
19 FOR MEDICAL ASSISTANCE - LONG-TERM
20 CARE.
21 STATE APPROPRIATION........ 457,572,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR LONG-TERM CARE:
25 (1) "MEDICAL ASSISTANCE - LONG-
26 TERM CARE."
27 FEDERAL APPROPRIATION......2,188,715,000
28 NO FUNDS FROM ANY MEDICAL
29 ASSISTANCE APPROPRIATION SHALL BE USED
30 TO PAY FOR SERVICES UNDER MEDICAL
20040H2579B3871 - 341 -
1 ASSISTANCE FOR ANY CHILD UNDER 21
2 YEARS OF AGE WHO HAS A SUPPLEMENTAL
3 SECURITY INCOME (SSI) LEVEL OF
4 DISABILITY AND WHOSE PARENTAL INCOME
5 IS NOT CURRENTLY CONSIDERED IN THE
6 ELIGIBILITY DETERMINATION PROCESS,
7 UNLESS THE CUSTODIAL PARENT OR LEGALLY
8 RESPONSIBLE ADULT HAS PROVIDED TO THE
9 DEPARTMENT OF PUBLIC WELFARE, AT
10 APPLICATION OR REDETERMINATION,
11 INFORMATION AS REQUIRED BY THE
12 DEPARTMENT FOR INCLUSION IN AN ANNUAL
13 REPORT. INCOME INFORMATION PROVIDED BY
14 THE CUSTODIAL PARENT OR LEGALLY
15 RESPONSIBLE ADULT SHALL NOT BE
16 CONSIDERED BY THE DEPARTMENT WHEN
17 DETERMINING OR CONTINUING ELIGIBILITY
18 FOR MEDICAL ASSISTANCE BENEFITS FOR A
19 CHILD WITH AN SSI LEVEL OF DISABILITY.
20 THE DEPARTMENT SHALL SUBMIT TO THE
21 PUBLIC HEALTH AND WELFARE COMMITTEE OF
22 THE SENATE AND THE HEALTH AND HUMAN
23 SERVICES COMMITTEE OF THE HOUSE OF
24 REPRESENTATIVES AN ANNUAL REPORT
25 INCLUDING, BUT NOT LIMITED TO, THE
26 FOLLOWING DATA: FAMILY SIZE, HOUSEHOLD
27 INCOME, COUNTY OF RESIDENCE, LENGTH OF
28 RESIDENCE IN PENNSYLVANIA, THIRD-PARTY
29 INSURANCE INFORMATION, DIAGNOSIS AND
30 THE TYPE AND COST OF SERVICES PAID FOR
20040H2579B3871 - 342 -
1 BY THE MEDICAL ASSISTANCE PROGRAM ON
2 BEHALF OF EACH ELIGIBLE AND ENROLLED
3 CHILD THAT HAS AN SSI LEVEL OF
4 DISABILITY AND WHERE PARENTAL INCOME
5 IS NOT CURRENTLY CONSIDERED IN THE
6 ELIGIBILITY DETERMINATION PROCESS.
7 ANY RULE, REGULATION OR POLICY FOR
8 THE STATE OR FEDERAL APPROPRIATIONS
9 FOR THE CASH ASSISTANCE, OUTPATIENT,
10 INPATIENT, CAPITATION, LONG-TERM CARE,
11 SERVICES TO PERSONS WITH DISABILITIES,
12 SUPPLEMENTAL GRANTS TO THE AGED, BLIND
13 AND DISABLED, CHILD CARE AND ATTENDANT
14 CARE PROGRAMS ADOPTED BY THE SECRETARY
15 OF PUBLIC WELFARE DURING THE FISCAL
16 PERIOD 2004-2005 WHICH ADD TO THE COST
17 OF ANY PUBLIC ASSISTANCE PROGRAM SHALL
18 BE EFFECTIVE ONLY FROM AND AFTER THE
19 DATE UPON WHICH IT IS APPROVED AS TO
20 THE AVAILABILITY OF FUNDS BY THE
21 GOVERNOR.
22 FOR TRAUMA CENTERS.
23 STATE APPROPRIATION........ 12,500,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR MEDICAL ASSISTANCE -
27 TRAUMA CENTERS.
28 (1) "MEDICAL ASSISTANCE - TRAUMA
29 CENTERS."
30 FEDERAL APPROPRIATION...... 14,715,000
20040H2579B3871 - 343 -
1 FOR MEDICAL ASSISTANCE -
2 TRANSPORTATION.
3 STATE APPROPRIATION........ 38,498,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR MEDICAL ASSISTANCE -
7 TRANSPORTATION:
8 (1) "MEDICAL ASSISTANCE -
9 TRANSPORTATION."
10 FEDERAL APPROPRIATION...... 33,820,000
11 IT IS THE INTENT OF THE GENERAL
12 ASSEMBLY THAT THESE FUNDS SHALL BE
13 UTILIZED AS PAYMENT OF LAST RESORT FOR
14 TRANSPORTATION SERVICES FOR ELIGIBLE
15 MEDICAL ASSISTANCE RECIPIENTS.
16 FOR WOMEN'S SERVICE PROGRAMS.
17 $4,343,000 SHALL BE USED FOR GRANTS TO
18 NONPROFIT AGENCIES WHOSE PRIMARY
19 FUNCTION IS TO ASSIST PREGNANT WOMEN
20 SEEKING ALTERNATIVES TO ABORTION. SUCH
21 FUNDS SHALL BE EXPENDED TO PROVIDE
22 SERVICES TO SUCH WOMEN UNTIL
23 CHILDBIRTH AND FOR UP TO 12 MONTHS
24 THEREAFTER, INCLUDING, BUT NOT LIMITED
25 TO, FOOD, SHELTER, CLOTHING, HEALTH
26 CARE, COUNSELING, ADOPTION SERVICES,
27 PARENTING CLASSES, ASSISTANCE FOR
28 POSTDELIVERY STRESS AND OTHER
29 SUPPORTIVE PROGRAMS AND SERVICES AND
30 FOR RELATED OUTREACH PROGRAMS. SUCH
20040H2579B3871 - 344 -
1 AGENCIES MAY SUBCONTRACT WITH OTHER
2 NONPROFIT ENTITIES WHICH OPERATE
3 PROJECTS DESIGNED SPECIFICALLY TO
4 PROVIDE ALL OR A PORTION OF THE
5 FOREGOING SERVICES. PROJECTS RECEIVING
6 SUCH FUNDS SHALL NOT PROMOTE OR REFER
7 FOR OR PERFORM ABORTIONS OR ENGAGE IN
8 ANY COUNSELING WHICH IS INCONSISTENT
9 WITH THIS APPROPRIATION AND SHALL BE
10 PHYSICALLY AND FINANCIALLY SEPARATE
11 FROM ANY COMPONENT OF ANY LEGAL ENTITY
12 ENGAGING IN SUCH ACTIVITIES.
13 $4,343,000 SHALL BE USED FOR GRANTS
14 FOR WOMEN'S MEDICAL SERVICES,
15 INCLUDING NONINVASIVE CONTRACEPTION
16 SUPPLIES. THESE FUNDS SHALL NOT BE
17 USED TO PROMOTE, PERFORM OR REFER FOR
18 ABORTIONS OR ENGAGE IN ABORTION
19 COUNSELING AND PROJECTS SUPPORTED BY
20 THESE FUNDS SHALL BE PHYSICALLY AND
21 FINANCIALLY SEPARATE FROM ANY SUCH
22 ABORTION OR ABORTION-RELATED
23 ACTIVITIES. THIS SEPARATION SHALL BE
24 VERIFIED BY AN ANNUAL INDEPENDENT
25 AUDIT OBTAINED BY THE ENTITY PROVIDING
26 THE SERVICES AND SUBMITTED TO THE
27 DEPARTMENT OF PUBLIC WELFARE. FURTHER
28 EVIDENCE OF SUCH PHYSICAL AND
29 FINANCIAL SEPARATION SHALL BE SUPPLIED
30 THROUGH SUCH DOCUMENTATION AS THE
20040H2579B3871 - 345 -
1 DEPARTMENT OF PUBLIC WELFARE SHALL
2 REQUEST. NO LATER THAN MARCH 30 OF
3 EACH YEAR, THE DEPARTMENT OF PUBLIC
4 WELFARE SHALL SUBMIT A REPORT TO THE
5 CHAIRMAN AND MINORITY CHAIRMAN OF THE
6 APPROPRIATIONS COMMITTEE OF THE SENATE
7 AND THE CHAIRMAN AND MINORITY CHAIRMAN
8 OF THE APPROPRIATIONS COMMITTEE OF THE
9 HOUSE OF REPRESENTATIVES AND TO THE
10 CHAIRMAN AND MINORITY CHAIRMAN OF THE
11 PUBLIC HEALTH AND WELFARE COMMITTEE OF
12 THE SENATE AND THE CHAIRMAN AND
13 MINORITY CHAIRMAN OF THE HEALTH AND
14 HUMAN SERVICES COMMITTEE OF THE HOUSE
15 OF REPRESENTATIVES REGARDING THE
16 NUMBER OF AUDITS FILED, THE ADEQUACY
17 OF THE DOCUMENTATION SUBMITTED AND ANY
18 RECOMMENDATIONS TO REVISE THE
19 VERIFICATION PROCESS. THE PHYSICAL AND
20 FINANCIAL SEPARATION REQUIREMENT SHALL
21 NOT APPLY TO A HOSPITAL OR TO A
22 PROJECT WHICH RECEIVES FEDERAL FUNDS
23 PURSUANT TO TITLE X OF THE PUBLIC
24 HEALTH SERVICE ACT (58 STAT. 682, 42
25 U.S.C. § 201 ET SEQ.) AND WHICH
26 PERFORMS ONLY THOSE NONDIRECTIVE
27 ABORTION COUNSELING AND REFERRAL
28 SERVICES REQUIRED UNDER THAT ACT IF
29 FAILURE TO PERFORM THOSE SERVICES WILL
30 RESULT IN THE WITHHOLDING OF FEDERAL
20040H2579B3871 - 346 -
1 FUNDS. THE PHYSICAL AND FINANCIAL
2 SEPARATION REQUIREMENT SHALL NOT APPLY
3 TO ANY ABORTION OR TO ANY ABORTION
4 REFERRAL OR ANY ABORTION COUNSELING IN
5 CONNECTION THEREWITH, WHICH:
6 (1) ON THE BASIS OF THE
7 PHYSICIAN'S GOOD FAITH CLINICAL
8 JUDGMENT, IS NECESSARY TO PREVENT THE
9 DEATH OF THE MOTHER OR TO PREVENT THE
10 SERIOUS RISK OF SUBSTANTIAL AND
11 IRREVERSIBLE IMPAIRMENT OF A MAJOR
12 BODILY FUNCTION; OR
13 (2) IS PERFORMED IN THE CASE OF A
14 PREGNANCY CAUSED BY RAPE OR INCEST.
15 STATE APPROPRIATION........ 8,686,000
16 THE FOLLOWING FEDERAL AMOUNT IS
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR WOMEN'S SERVICE
19 PROGRAMS:
20 (1) "SSBG - ALTERNATIVES TO
21 ABORTION." FOR GRANTS TO NONPROFIT
22 AGENCIES WHOSE PRIMARY FUNCTION IS TO
23 ASSIST PREGNANT WOMEN SEEKING
24 ALTERNATIVES TO ABORTION AND WHO MEET
25 THE CRITERIA FOR SUCH GRANTS. THE
26 FUNDS ARE DEDICATED FOR SERVICES TO
27 WOMEN WHOSE GROSS FAMILY INCOME IS
28 BELOW 185% OF THE FEDERAL POVERTY
29 GUIDELINES.
30 FEDERAL APPROPRIATION...... 1,000,000
20040H2579B3871 - 347 -
1 FOR SPECIAL PHARMACEUTICAL SERVICES
2 FOR AIDS-RELATED SERVICES.
3 STATE APPROPRIATION........ 11,129,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR SPECIAL
7 PHARMACEUTICAL SERVICES FOR AIDS-
8 RELATED SERVICES:
9 (1) "AIDS - RYAN WHITE."
10 FEDERAL APPROPRIATION...... 21,602,000
11 FOR SPECIAL PHARMACEUTICAL SERVICES
12 FOR A TYPICAL ANTIPSYCHOTIC DRUG
13 THERAPY FOR PERSONS RESIDING IN THE
14 COMMUNITY WHO SUFFER FROM
15 SCHIZOPHRENIA.
16 STATE APPROPRIATION........ 5,670,000
17 FOR BEHAVIORAL HEALTH SERVICES. IT
18 IS THE INTENT OF THE GENERAL ASSEMBLY
19 THAT ALL AVAILABLE INTERGOVERNMENTAL
20 TRANSFER FUNDS, INCLUDING PRIOR YEAR
21 CARRYOVER, AUGMENTING THIS
22 APPROPRIATION SHALL BE SPENT PRIOR TO
23 STATE FUNDS FROM THIS APPROPRIATION.
24 STATE APPROPRIATION........ 43,119,000
25 FOR PSYCHIATRIC SERVICES IN EASTERN
26 PENNSYLVANIA.
27 STATE APPROPRIATION........ 3,500,000
28 FOR INTERMEDIATE CARE
29 FACILITIES/MR.
30 STATE APPROPRIATION........ 111,912,000
20040H2579B3871 - 348 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR INTERMEDIATE CARE
4 FACILITIES/MR:
5 (1) "MEDICAL ASSISTANCE -
6 INTERMEDIATE CARE FACILITIES -
7 MENTALLY RETARDED."
8 FEDERAL APPROPRIATION...... 151,456,000
9 FOR COMMUNITY MENTAL RETARDATION
10 SERVICES, EXCLUSIVE OF CAPITAL
11 IMPROVEMENTS, WHICH SHALL INCLUDE
12 GRANTS TO COUNTIES FOR
13 NONINSTITUTIONAL PROGRAMS.
14 STATE APPROPRIATION........ 687,859,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR COMMUNITY SERVICES
18 FOR THE MENTALLY RETARDED:
19 (1) "MEDICAL ASSISTANCE -
20 COMMUNITY MR SERVICES."
21 FEDERAL APPROPRIATION...... 591,727,000
22 (2) "SSBG - COMMUNITY MR
23 SERVICES."
24 FEDERAL APPROPRIATION...... 13,984,000
25 FOR EARLY INTERVENTION SERVICES.
26 STATE APPROPRIATION........ 79,107,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR EARLY INTERVENTION
30 SERVICES:
20040H2579B3871 - 349 -
1 (1) "SSBG - EARLY INTERVENTION."
2 FEDERAL APPROPRIATION...... 2,195,000
3 (2) "MEDICAL ASSISTANCE - EARLY
4 INTERVENTION."
5 FEDERAL APPROPRIATION...... 16,855,000
6 (3) "EDUCATION FOR CHILDREN WITH
7 DISABILITIES - EARLY INTERVENTION."
8 FEDERAL APPROPRIATION...... 12,532,000
9 FOR EXTRAORDINARY COSTS TO COUNTIES
10 OTHER THAN COUNTIES OF THE FIRST CLASS
11 RESULTING FROM THE CLOSURE OF
12 PENNHURST STATE CENTER.
13 STATE APPROPRIATION........ 2,950,000
14 FOR RESIDENTIAL SERVICES FOR THE
15 MENTALLY RETARDED IN THE LANSDOWNE
16 AREA.
17 STATE APPROPRIATION........ 382,000
18 FOR PAYMENTS AND SERVICES TO
19 COUNTIES FOR CHILDREN AND YOUTH
20 PROGRAMS AND FOR THE CARE OF
21 DELINQUENT AND DEPENDENT CHILDREN,
22 PROVIDED THAT, FOR FISCAL YEAR 2004-
23 2005, NOT MORE THAN 50% OF THE FUNDS
24 ALLOCATED FROM THIS APPROPRIATION TO
25 EACH COUNTY AND HEREIN APPROPRIATED
26 SHALL BE EXPENDED UNTIL SUCH TIME AS
27 EACH COUNTY SUBMITS TO THE DEPARTMENT
28 OF PUBLIC WELFARE DATA FOR THE
29 PREVIOUS STATE FISCAL YEAR, AND
30 UPDATED ON A QUARTERLY BASIS, ON THE
20040H2579B3871 - 350 -
1 UNDUPLICATED CASELOADS, UNDUPLICATED
2 SERVICES AND NUMBER OF CASEWORKERS BY
3 COUNTY PROGRAM. THIS DATA IS TO BE
4 PROVIDED IN A FORM ACCEPTABLE TO THE
5 DEPARTMENT OF PUBLIC WELFARE. A COPY
6 OF THE DATA SHALL BE SENT TO THE
7 CHAIRMAN AND MINORITY CHAIRMAN OF THE
8 APPROPRIATIONS COMMITTEE OF THE SENATE
9 AND TO THE CHAIRMAN AND THE MINORITY
10 CHAIRMAN OF THE APPROPRIATIONS
11 COMMITTEE OF THE HOUSE OF
12 REPRESENTATIVES. THE DEPARTMENT MAY
13 USE UP TO $9,535,000 OF THIS
14 APPROPRIATION TO FUND CONTRACTS FOR
15 ADOPTION SERVICES. THE DEPARTMENT MAY
16 ALSO USE FUNDS FROM THIS APPROPRIATION
17 FOR ASSISTANCE TO COUNTIES IN MEETING
18 FEDERAL REIMBURSEMENT DOCUMENTATION
19 REQUIREMENTS. REIMBURSEMENT FOR
20 CHILDREN AND YOUTH SERVICES MADE
21 PURSUANT TO SECTION 704.1 OF THE ACT
22 OF JUNE 13, 1967 (P.L.31, NO.21),
23 KNOWN AS THE PUBLIC WELFARE CODE SHALL
24 NOT EXCEED THE AMOUNT OF STATE FUNDS
25 APPROPRIATED.
26 STATE APPROPRIATION........ 623,998,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR PAYMENTS AND SERVICES
30 TO COUNTIES FOR CHILDREN AND YOUTH
20040H2579B3871 - 351 -
1 PROGRAMS AND CHILD ABUSE AND NEGLECT
2 PREVENTION:
3 (1) "CHILD WELFARE SERVICES."
4 FEDERAL APPROPRIATION...... 18,270,000
5 (2) "CHILD WELFARE - TITLE IV-E."
6 FEDERAL APPROPRIATION...... 614,502,000
7 (3) "MEDICAL ASSISTANCE - CHILD
8 WELFARE."
9 FEDERAL APPROPRIATION...... 4,584,000
10 (4) "TANFBG - CHILD WELFARE."
11 FEDERAL APPROPRIATION...... 294,940,000
12 (5) "SSBG - CHILD WELFARE."
13 FEDERAL APPROPRIATION...... 12,021,000
14 (6) "CHILD WELFARE TRAINING AND
15 CERTIFICATION."
16 FEDERAL APPROPRIATION...... 19,845,000
17 (7) "COMMUNITY-BASED FAMILY
18 RESOURCE AND SUPPORT."
19 FEDERAL APPROPRIATION...... 134,000
20 FOR COMMUNITY-BASED FAMILY CENTERS.
21 NO FUNDS FROM THIS APPROPRIATION SHALL
22 BE CONSIDERED AS PART OF THE BASE FOR
23 CALCULATION OF THE COUNTY CHILD
24 WELFARE NEEDS-BASED BUDGET FOR ANY
25 FISCAL YEAR.
26 STATE APPROPRIATION........ 3,086,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR COMMUNITY-BASED
30 FAMILY CENTERS:
20040H2579B3871 - 352 -
1 (1) "FAMILY PRESERVATION - FAMILY
2 CENTERS."
3 FEDERAL APPROPRIATION...... 6,463,000
4 (2) "FAMILY RESOURCE AND SUPPORT -
5 FAMILY CENTERS."
6 FEDERAL APPROPRIATION...... 480,000
7 (3) "CCDFBG - FAMILY CENTERS."
8 FEDERAL APPROPRIATION...... 3,066,000
9 FOR CHILD CARE SERVICES.
10 STATE APPROPRIATION........ 59,683,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR CHILD CARE SERVICES:
14 (1) "CCDFBG - CHILD CARE
15 SERVICES."
16 FEDERAL APPROPRIATION...... 189,114,000
17 (2) "CCDFBG - SCHOOL AGE."
18 FEDERAL APPROPRIATION...... 1,260,000
19 (3) "SSBG - CHILD CARE SERVICES."
20 FEDERAL APPROPRIATION...... 30,977,000
21 (4) "HEAD START COLLABORATION
22 PROJECT."
23 FEDERAL APPROPRIATION...... 300,000
24 (5) "TANFBG - CHILD CARE
25 SERVICES."
26 FEDERAL APPROPRIATION...... 2,000,000
27 FOR DOMESTIC VIOLENCE PROGRAMS.
28 STATE APPROPRIATION........ 11,316,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20040H2579B3871 - 353 -
1 APPROPRIATED FOR DOMESTIC VIOLENCE
2 PROGRAMS:
3 (1) "FAMILY VIOLENCE PREVENTION
4 SERVICES."
5 FEDERAL APPROPRIATION...... 3,000,000
6 (2) "SSBG - DOMESTIC VIOLENCE
7 PROGRAMS."
8 FEDERAL APPROPRIATION...... 5,705,000
9 (3) "PHHSBG - DOMESTIC VIOLENCE."
10 FEDERAL APPROPRIATION...... 150,000
11 (4) "DFSC - DOMESTIC VIOLENCE."
12 FEDERAL APPROPRIATION...... 425,000
13 FOR RAPE CRISIS PROGRAMS.
14 STATE APPROPRIATION........ 5,764,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
18 (1) "PHHSBG - RAPE CRISIS."
19 FEDERAL APPROPRIATION...... 301,000
20 (2) "SSBG - RAPE CRISIS."
21 FEDERAL APPROPRIATION...... 2,721,000
22 (3) "RAPE PREVENTION AND
23 EDUCATION."
24 FEDERAL APPROPRIATION...... 1,784,000
25 (4) "DFSC - SPECIAL PROGRAMS FOR
26 RAPE CRISIS."
27 FEDERAL APPROPRIATION...... 142,000
28 FOR BREAST CANCER SCREENING.
29 STATE APPROPRIATION........ 1,496,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20040H2579B3871 - 354 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR BREAST CANCER
3 SCREENING:
4 (1) "SSBG - FAMILY PLANNING."
5 FEDERAL APPROPRIATION...... 3,845,000
6 FOR THE HUMAN SERVICES DEVELOPMENT
7 FUND.
8 STATE APPROPRIATION........ 33,123,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE HUMAN SERVICES
12 DEVELOPMENT FUND:
13 (1) "REFUGEES AND PERSONS SEEKING
14 ASYLUM - SOCIAL SERVICES."
15 FEDERAL APPROPRIATION...... 6,785,000
16 FOR LEGAL SERVICES.
17 STATE APPROPRIATION........ 2,470,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR LEGAL SERVICES:
21 (1) "SSBG - LEGAL SERVICES."
22 FEDERAL APPROPRIATION...... 5,049,000
23 FOR PROVISION OF SERVICES TO THE
24 HOMELESS.
25 STATE APPROPRIATION........ 23,001,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR SERVICES TO THE
29 HOMELESS:
30 (1) "SSBG - HOMELESS SERVICES."
20040H2579B3871 - 355 -
1 FEDERAL APPROPRIATION...... 4,183,000
2 (2) "SABG - HOMELESS SERVICES."
3 FEDERAL APPROPRIATION...... 1,983,000
4 FOR SERVICES PROVIDED TO PERSONS
5 WITH DISABILITIES.
6 STATE APPROPRIATION........ 33,055,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR SERVICES TO PERSONS
10 WITH DISABILITIES:
11 (1) "SSBG - SERVICES TO PERSONS
12 WITH DISABILITIES."
13 FEDERAL APPROPRIATION...... 120,000
14 (2) "MEDICAL ASSISTANCE - SERVICES
15 TO PERSONS WITH DISABILITIES."
16 FEDERAL APPROPRIATION...... 44,229,000
17 FOR ATTENDANT CARE SERVICES FOR
18 PHYSICALLY DISABLED ADULTS.
19 STATE APPROPRIATION........ 39,941,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR ATTENDANT CARE
23 SERVICES:
24 (1) "SSBG - ATTENDANT CARE."
25 FEDERAL APPROPRIATION...... 6,971,000
26 (2) "MEDICAL ASSISTANCE -
27 ATTENDANT CARE."
28 FEDERAL APPROPRIATION...... 36,235,000
29 THE FEDERAL APPROPRIATIONS TO THE
30 DEPARTMENT OF PUBLIC WELFARE INCLUDE
20040H2579B3871 - 356 -
1 ANY PRIOR EARNINGS THAT MAY BE
2 RECEIVED DURING FISCAL YEAR 2004-2005.
3 IN ADDITION TO THE AMOUNTS
4 SPECIFICALLY APPROPRIATED HEREIN TO
5 THE DEPARTMENT OF PUBLIC WELFARE, ALL
6 MONEYS APPROPRIATED FROM THE FEDERAL
7 GOVERNMENT DURING ANY PREVIOUS FISCAL
8 YEAR WHICH ARE EXPECTED TO BE RECEIVED
9 AS REIMBURSEMENTS MAY BE CARRIED
10 FORWARD UNTIL JUNE 30, 2005, TO THE
11 EXTENT THAT CONTRACTED OBLIGATIONS ARE
12 CARRIED FORWARD. IN ADDITION, ANY
13 REIMBURSEMENTS ACTUALLY RECEIVED TO
14 SUPPORT SUCH OBLIGATIONS MAY ALSO BE
15 CARRIED FORWARD.
16 SECTION 220. DEPARTMENT OF
17 REVENUE.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE DEPARTMENT OF
19 REVENUE: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE DEPARTMENT OF REVENUE.
22 STATE APPROPRIATION........ 136,436,000
23 FOR STATE LOTTERY GENERAL
24 GOVERNMENT OPERATIONS.
25 STATE APPROPRIATION........ 28,149,000
26 FOR ENHANCED REVENUE COLLECTION
27 PROJECTS.
28 STATE APPROPRIATION........ 2,000,000
29 FOR THE DISTRIBUTION OF PUBLIC
30 UTILITY REALTY TAX.
20040H2579B3871 - 357 -
1 STATE APPROPRIATION........ 32,920,000
2 SECTION 221. DEPARTMENT OF
3 STATE.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE DEPARTMENT OF
5 STATE: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE DEPARTMENT OF STATE.
8 STATE APPROPRIATION........ 3,973,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "FEDERAL ELECTION REFORM."
14 FEDERAL APPROPRIATION...... 146,625,000
15 FOR VOTER REGISTRATION PROGRAMS.
16 STATE APPROPRIATION........ 572,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR VOTER REGISTRATION
20 PROGRAMS:
21 (1) "ELECTIONS ASSISTANCE - GRANTS
22 TO COUNTIES."
23 FEDERAL APPROPRIATION...... 522,000
24 FOR THE ELECTORAL COLLEGE.
25 STATE APPROPRIATION........ 10,000
26 FOR COSTS RELATED TO ABSENTEE
27 VOTING BY PERSONS IN MILITARY
28 SERVICES.
29 STATE APPROPRIATION........ 20,000
30 SECTION 222. DEPARTMENT OF
20040H2579B3871 - 358 -
1 TRANSPORTATION.--THE FOLLOWING AMOUNTS
2 ARE APPROPRIATED TO THE DEPARTMENT OF
3 TRANSPORTATION: FEDERAL STATE
4 FOR TRANSIT AND RAIL FREIGHT
5 OPERATIONS OF THE DEPARTMENT OF
6 TRANSPORTATION.
7 STATE APPROPRIATION........ 1,830,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR TRANSIT AND RAIL
11 FREIGHT OPERATIONS:
12 (1) "FEDERAL TRANSIT
13 ADMINISTRATION - TECHNICAL STUDIES
14 GRANTS."
15 FEDERAL APPROPRIATION...... 3,231,000
16 (2) "CAPITAL ASSISTANCE - ELDERLY
17 AND DISABLED PROGRAM -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 143,000
20 (3) "SURFACE TRANSPORTATION
21 ASSISTANCE - PROGRAM OPERATIONS AND
22 PLANNING - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 920,000
24 (4) "FEDERAL TRANSIT
25 ADMINISTRATION CAPITAL IMPROVEMENT
26 GRANTS."
27 FEDERAL APPROPRIATION...... 4,300,000
28 (5) "TITLE IV RAIL ASSISTANCE -
29 PROGRAM OPERATIONS AND PLANNING."
30 FEDERAL APPROPRIATION...... 36,000
20040H2579B3871 - 359 -
1 (6) "MAGLEV."
2 FEDERAL APPROPRIATION...... 5,000,000
3 FOR THE RAIL SAFETY INSPECTION
4 PROGRAM.
5 STATE APPROPRIATION........ 434,000
6 FOR TRANSFER TO THE MOTOR LICENSE
7 FUND FOR COLLECTION OF VEHICLE SALES
8 TAX.
9 STATE APPROPRIATION........ 1,829,000
10 FOR COSTS RELATED TO VOTER
11 REGISTRATION WITH DRIVER LICENSING.
12 STATE APPROPRIATION........ 901,000
13 FOR COSTS ASSOCIATED WITH THE
14 COLLECTION OF MONEY FOR THE GOVERNOR
15 ROBERT P. CASEY MEMORIAL ORGAN AND
16 TISSUE DONATION AWARENESS TRUST FUND.
17 STATE APPROPRIATION........ 99,000
18 FOR MASS TRANSPORTATION ASSISTANCE
19 FOR GRANTS TO LOCAL TRANSPORTATION
20 ORGANIZATIONS.
21 STATE APPROPRIATION........ 279,315,000
22 FOR SUPPLEMENTAL GRANTS TO CLASS 3
23 AND CLASS 4 TRANSIT ENTITIES AND TO
24 SUPPORT ACCESS TO JOBS TRANSPORTATION
25 DEMONSTRATION ACTIVITIES.
26 STATE APPROPRIATION........ 1,000,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED FOR SUPPLEMENTAL GRANTS
29 TO TRANSIT ENTITIES:
30 (1) "TANFBG - ACCESS TO JOBS."
20040H2579B3871 - 360 -
1 FEDERAL APPROPRIATION...... 7,000,000
2 (2) "TEA 21 - ACCESS TO JOBS."
3 FEDERAL APPROPRIATION...... 2,000,000
4 TO AUGMENT STATE LOTTERY FUNDS FOR
5 PAYMENTS TO TRANSPORTATION PROVIDERS
6 FOR FIXED-ROUTE TRANSPORTATION
7 SERVICES AND RELATED IMPROVEMENTS AND
8 FOR OTHER TRANSPORTATION ACTIVITIES.
9 STATE APPROPRIATION........ 25,000,000
10 FOR INTERCITY TRANSPORTATION: FOR
11 INTERCITY BUS, RAIL PASSENGER AND
12 OTHER OPERATING SUBSIDIES AND RELATED
13 IMPROVEMENTS.
14 STATE APPROPRIATION........ 7,413,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR INTERCITY RAIL AND
18 BUS TRANSPORTATION:
19 (1) "SURFACE TRANSPORTATION
20 OPERATING."
21 FEDERAL APPROPRIATION...... 13,000,000
22 (2) "SURFACE TRANSPORTATION
23 ASSISTANCE - CAPITAL."
24 FEDERAL APPROPRIATION...... 4,000,000
25 (3) "FTA - CAPITAL IMPROVEMENTS."
26 FEDERAL APPROPRIATION...... 25,000,000
27 (4) "FTA - INTELLIGENT VEHICLES -
28 PUBLIC TRANSIT."
29 FEDERAL APPROPRIATION...... 4,500,000
30 (5) "FTA - INTELLIGENT TRANSIT
20040H2579B3871 - 361 -
1 SYSTEM DEPLOYMENT."
2 FEDERAL APPROPRIATION...... 13,800,000
3 FOR OPERATING SUBSIDIES, LEASE
4 PAYMENTS AND MAINTENANCE PROJECTS AND
5 A LOAN PROGRAM FOR RAIL FREIGHT LINES.
6 STATE APPROPRIATION........ 8,500,000
7 SECTION 223. PENNSYLVANIA STATE
8 POLICE.--THE FOLLOWING AMOUNTS ARE
9 APPROPRIATED TO THE PENNSYLVANIA STATE
10 POLICE: FEDERAL STATE
11 FOR GENERAL GOVERNMENT OPERATIONS
12 OF THE PENNSYLVANIA STATE POLICE.
13 STATE APPROPRIATION........ 153,956,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR GENERAL GOVERNMENT
17 OPERATIONS:
18 (1) "DRUG ENFORCEMENT."
19 FEDERAL APPROPRIATION...... 400,000
20 (2) "BULLETPROOF VESTS."
21 FEDERAL APPROPRIATION...... 1,473,000
22 (3) "MARIJUANA ERADICATION."
23 FEDERAL APPROPRIATION...... 100,000
24 (4) "IN-CAR VIDEO CAMERAS."
25 FEDERAL APPROPRIATION...... 300,000
26 (5) "COMPUTER CRIME PREVENTION."
27 FEDERAL APPROPRIATION...... 750,000
28 (6) "IMPROVEMENTS FOR LAB SYSTEM."
29 FEDERAL APPROPRIATION...... 250,000
30 (7) "COMBAT UNDERAGE DRINKING."
20040H2579B3871 - 362 -
1 FEDERAL APPROPRIATION...... 450,000
2 (8) "RADIATION EMERGENCY RESPONSE
3 FUND."
4 FEDERAL APPROPRIATION...... 10,000
5 (9) "DOMESTIC TERRORISM
6 EQUIPMENT."
7 FEDERAL APPROPRIATION...... 300,000
8 (10) "FORENSIC LAB IMPROVEMENT."
9 FEDERAL APPROPRIATION...... 139,000
10 (11) "MEGAN'S LAW IMPROVEMENT."
11 FEDERAL APPROPRIATION...... 105,000
12 (12) "DNA BACKLOG REDUCTION."
13 FEDERAL APPROPRIATION...... 268,000
14 (13) "INNOVATIVE OCCUPANT
15 PROTECTION."
16 FEDERAL APPROPRIATION...... 300,000
17 (14) "RACIAL PROFILING ANALYSIS."
18 FEDERAL APPROPRIATION...... 166,000
19 (15) "CHILD PASSENGER FITTING
20 STATION."
21 FEDERAL APPROPRIATION...... 570,000
22 FOR THE COMMONWEALTH LAW
23 ENFORCEMENT ASSISTANCE NETWORK.
24 STATE APPROPRIATION........ 14,400,000
25 FOR THE MUNICIPAL POLICE OFFICERS'
26 EDUCATION AND TRAINING COMMISSION,
27 INCLUDING IN-SERVICE TRAINING.
28 STATE APPROPRIATION........ 3,509,000
29 FOR REPLACEMENT OF PATROL VEHICLES.
30 STATE APPROPRIATION........ 1,965,000
20040H2579B3871 - 363 -
1 FOR AN AUTOMATED FINGERPRINT
2 IDENTIFICATION SYSTEM (AFIS).
3 STATE APPROPRIATION........ 975,000
4 FOR GUN CHECKS IN ASSOCIATION WITH
5 FIREARM OWNERSHIP.
6 STATE APPROPRIATION........ 2,221,000
7 SECTION 224. STATE CIVIL SERVICE
8 COMMISSION.--THE FOLLOWING AMOUNTS ARE
9 APPROPRIATED TO THE STATE CIVIL
10 SERVICE COMMISSION: FEDERAL STATE
11 FOR THE GENERAL GOVERNMENT
12 OPERATIONS OF THE CIVIL SERVICE
13 COMMISSION, INCLUDING ADMINISTRATION
14 OF THE MERIT SYSTEM FOR EMPLOYEES
15 UNDER PROVISIONS OF THE CIVIL SERVICE
16 ACT: PROVIDED, THAT, IN ADDITION TO
17 THE AMOUNT HEREBY APPROPRIATED, ANY
18 MONEY COLLECTED BY THE COMMISSION BY
19 WAY OF REIMBURSEMENT UNDER THE CIVIL
20 SERVICE ACT SHALL BE PAID INTO THE
21 GENERAL FUND THROUGH THE DEPARTMENT OF
22 REVENUE AND SHALL BE CREDITED TO THIS
23 APPROPRIATION.
24 STATE APPROPRIATION........ 1,000
25 SECTION 225. PENNSYLVANIA
26 EMERGENCY MANAGEMENT AGENCY.--THE
27 FOLLOWING AMOUNTS ARE APPROPRIATED TO
28 THE PENNSYLVANIA EMERGENCY MANAGEMENT
29 AGENCY: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20040H2579B3871 - 364 -
1 OF THE PENNSYLVANIA EMERGENCY
2 MANAGEMENT AGENCY.
3 STATE APPROPRIATION........ 7,122,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR GENERAL GOVERNMENT
7 OPERATIONS:
8 (1) "CIVIL PREPAREDNESS."
9 FEDERAL APPROPRIATION...... 3,424,000
10 (2) "FLASH FLOOD PROJECT - WARNING
11 SYSTEM."
12 FEDERAL APPROPRIATION...... 85,000
13 (3) "HAZARDOUS MATERIALS PLANNING
14 AND TRAINING."
15 FEDERAL APPROPRIATION...... 408,000
16 FOR INFORMATION SYSTEMS MANAGEMENT.
17 STATE APPROPRIATION........ 1,163,000
18 FOR THE OFFICE OF THE STATE FIRE
19 COMMISSIONER.
20 STATE APPROPRIATION........ 2,067,000
21 FOR SECURITY AND EMERGENCY
22 PREPAREDNESS ACTIVITIES.
23 STATE APPROPRIATION........ 1,557,000
24 FOR FIREFIGHTERS' MEMORIAL FLAGS.
25 STATE APPROPRIATION........ 10,000
26 FOR VOLUNTEER COMPANY GRANTS.
27 STATE APPROPRIATION........ 25,000,000
28 FOR THE AMERICAN RED CROSS EXTENDED
29 CARE PROGRAM.
30 STATE APPROPRIATION........ 500,000
20040H2579B3871 - 365 -
1 SECTION 226. PENNSYLVANIA FISH AND
2 BOAT COMMISSION.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE
4 PENNSYLVANIA FISH AND BOAT
5 COMMISSION: FEDERAL STATE
6 FOR THE SUPPORT OF THE ATLANTIC
7 STATES MARINE FISHERIES COMMISSION.
8 STATE APPROPRIATION........ 14,000
9 SECTION 227. STATE SYSTEM OF
10 HIGHER EDUCATION.--THE FOLLOWING
11 AMOUNTS ARE APPROPRIATED TO THE STATE
12 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE
13 FOR THE STATE SYSTEM OF HIGHER
14 EDUCATION, INCLUDING THE CHANCELLOR'S
15 OFFICE.
16 THE STATE SYSTEM OF HIGHER
17 EDUCATION SHALL REPORT ITS FINANCIAL
18 STATEMENTS IN ACCORDANCE WITH
19 GENERALLY ACCEPTED ACCOUNTING
20 PRINCIPLES AS PRESCRIBED BY THE
21 NATIONAL ASSOCIATION OF COLLEGE AND
22 UNIVERSITY BUSINESS OFFICERS, THE
23 AMERICAN INSTITUTE OF CERTIFIED PUBLIC
24 ACCOUNTANTS OR ANY OTHER RECOGNIZED
25 AUTHORITATIVE BODY, AS WELL AS
26 APPLICABLE POLICY AND STANDARDS
27 PROMULGATED BY THE COMMONWEALTH AND
28 THE FEDERAL GOVERNMENT.
29 STATE APPROPRIATION........ 430,306,000
30 TO ENHANCE THE RECRUITMENT AND
20040H2579B3871 - 366 -
1 RETENTION OF MINORITY STUDENTS AND
2 FACULTY.
3 STATE APPROPRIATION........ 328,000
4 FOR MCKEEVER ENVIRONMENTAL LEARNING
5 CENTER.
6 STATE APPROPRIATION........ 204,000
7 FOR AN AFFIRMATIVE ACTION PROGRAM.
8 STATE APPROPRIATION........ 1,103,000
9 FOR STATE SYSTEM OF HIGHER
10 EDUCATION PROGRAM INITIATIVES,
11 INCLUDING PERFORMANCE MEASUREMENT AND
12 SYSTEM-WIDE TECHNOLOGY INITIATIVES.
13 PAYMENT OF THIS APPROPRIATION IS
14 CONTINGENT UPON THE STATE SYSTEM
15 MAKING ALL ARTICULATION AGREEMENTS
16 WITH OTHER HIGHER EDUCATION
17 INSTITUTIONS AVAILABLE ON THE
18 INTERNET.
19 STATE APPROPRIATION........ 15,927,000
20 SECTION 228. PENNSYLVANIA HIGHER
21 EDUCATION ASSISTANCE AGENCY.--THE
22 FOLLOWING AMOUNTS ARE APPROPRIATED TO
23 THE PENNSYLVANIA HIGHER EDUCATION
24 ASSISTANCE AGENCY: FEDERAL STATE
25 FOR PAYMENT OF EDUCATION ASSISTANCE
26 GRANTS.
27 STATE APPROPRIATION........ 360,958,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR EDUCATION ASSISTANCE
20040H2579B3871 - 367 -
1 GRANTS:
2 (1) "TANFBG - EDUCATION
3 OPPORTUNITIES."
4 FEDERAL APPROPRIATION...... 1,500,000
5 FOR MATCHING PAYMENTS FOR STUDENT
6 AID FUNDS. IT IS THE INTENT OF THE
7 GENERAL ASSEMBLY THAT THESE FUNDS
8 SHOULD BE USED TO MAXIMIZE THE RECEIPT
9 OF FEDERAL FUNDS TO THE FULLEST EXTENT
10 POSSIBLE.
11 STATE APPROPRIATION........ 14,122,000
12 FOR INSTITUTIONAL ASSISTANCE GRANTS
13 TO BE ALLOTTED BY THE PENNSYLVANIA
14 HIGHER EDUCATION ASSISTANCE AGENCY. NO
15 COLLEGE, UNIVERSITY OR INSTITUTION
16 RECEIVING A DIRECT APPROPRIATION FROM
17 THE COMMONWEALTH SHALL BE ELIGIBLE TO
18 PARTICIPATE IN THE INSTITUTIONAL
19 ASSISTANCE GRANTS PROGRAM.
20 STATE APPROPRIATION........ 39,110,000
21 FOR THE HORACE MANN BOND-LESLIE
22 PINCKNEY HILL SCHOLARSHIP, AND FOR
23 OUTREACH AND RECRUITMENT ACTIVITIES AT
24 LINCOLN AND CHEYNEY UNIVERSITIES
25 RELATED TO THE SCHOLARSHIP. THIS
26 APPROPRIATION ALSO CONTAINS FUNDS FOR
27 THE CONTINUATION OF SUPPORT TO
28 STUDENTS CURRENTLY RECEIVING EQUAL
29 OPPORTUNITY PROFESSIONAL EDUCATION
30 AWARDS.
20040H2579B3871 - 368 -
1 STATE APPROPRIATION........ 750,000
2 FOR AGRICULTURAL LOAN FORGIVENESS.
3 PREFERENCE SHALL BE GIVEN TO RENEWAL
4 APPLICANTS.
5 STATE APPROPRIATION........ 85,000
6 FOR SCITECH AND TECHNOLOGY
7 SCHOLARSHIPS.
8 STATE APPROPRIATION........ 3,100,000
9 FOR THE CHEYNEY UNIVERSITY KEYSTONE
10 ACADEMY.
11 STATE APPROPRIATION........ 2,000,000
12 SECTION 229. PENNSYLVANIA
13 HISTORICAL AND MUSEUM COMMISSION.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE PENNSYLVANIA HISTORICAL AND MUSEUM
16 COMMISSION: FEDERAL STATE
17 TO THE PENNSYLVANIA HISTORICAL AND
18 MUSEUM COMMISSION FOR GENERAL
19 GOVERNMENT OPERATIONS OF THE
20 PENNSYLVANIA HISTORICAL AND MUSEUM
21 COMMISSION.
22 STATE APPROPRIATION........ 23,719,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR GENERAL GOVERNMENT
26 OPERATIONS:
27 (1) "DIVISION OF HISTORIC
28 PRESERVATION."
29 FEDERAL APPROPRIATION...... 1,000,000
30 (2) "DELAWARE AND LEHIGH CANAL
20040H2579B3871 - 369 -
1 PARTNERSHIP PROGRAM."
2 FEDERAL APPROPRIATION...... 140,000
3 (3) "SURFACE MINING REVIEW."
4 FEDERAL APPROPRIATION...... 125,000
5 (4) "ENVIRONMENTAL REVIEW."
6 FEDERAL APPROPRIATION...... 150,000
7 (5) "NATIONAL HISTORIC
8 PUBLICATIONS AND RECORDS."
9 FEDERAL APPROPRIATION...... 100,000
10 TO UNDERTAKE MAINTENANCE, SECURITY
11 AND REPAIR NEEDS AT HISTORIC SITES AND
12 MUSEUMS ADMINISTERED BY THE
13 PENNSYLVANIA HISTORICAL AND MUSEUM
14 COMMISSION.
15 STATE APPROPRIATION........ 1,000,000
16 FOR MUSEUM ASSISTANCE GRANTS.
17 STATE APPROPRIATION........ 4,135,000
18 SECTION 230. PENNSYLVANIA
19 INFRASTRUCTURE INVESTMENT AUTHORITY.--
20 THE FOLLOWING AMOUNTS ARE APPROPRIATED
21 TO THE PENNSYLVANIA INFRASTRUCTURE
22 INVESTMENT AUTHORITY: FEDERAL STATE
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED FOR THE PENNSYLVANIA
25 INFRASTRUCTURE INVESTMENT AUTHORITY:
26 (1) "SEWAGE PROJECTS REVOLVING
27 LOAN FUND."
28 FEDERAL APPROPRIATION...... 90,250,000
29 (2) "DRINKING WATER PROJECTS
30 REVOLVING LOAN FUND."
20040H2579B3871 - 370 -
1 FEDERAL APPROPRIATION...... 40,490,000
2 SECTION 231. ENVIRONMENTAL HEARING
3 BOARD.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE ENVIRONMENTAL
5 HEARING BOARD: FEDERAL STATE
6 FOR THE ENVIRONMENTAL HEARING
7 BOARD.
8 STATE APPROPRIATION........ 1,771,000
9 SECTION 232. PENNSYLVANIA BOARD OF
10 PROBATION AND PAROLE.--THE FOLLOWING
11 AMOUNTS ARE APPROPRIATED TO THE
12 PENNSYLVANIA BOARD OF PROBATION AND
13 PAROLE: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE BOARD OF PROBATION AND PAROLE.
16 STATE APPROPRIATION........ 72,956,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR GENERAL GOVERNMENT
20 OPERATIONS:
21 (1) "RESIDENTIAL SUBSTANCE ABUSE
22 TREATMENT."
23 FEDERAL APPROPRIATION...... 445,000
24 FOR THE SEXUAL OFFENDERS ASSESSMENT
25 BOARD.
26 STATE APPROPRIATION........ 3,202,000
27 FOR A DRUG OFFENDERS WORK PROGRAM.
28 SUCH WORK SHALL IN NO CASE REPLACE
29 JOBS PROTECTED BY A COLLECTIVE
30 BARGAINING UNIT.
20040H2579B3871 - 371 -
1 STATE APPROPRIATION........ 242,000
2 FOR PAYMENTS FOR GRANTS-IN-AID TO
3 COUNTIES FOR PROVIDING IMPROVED ADULT
4 PROBATION SERVICES.
5 STATE APPROPRIATION........ 21,244,000
6 SECTION 233. PENNSYLVANIA PUBLIC
7 TELEVISION NETWORK COMMISSION.--THE
8 FOLLOWING AMOUNTS ARE APPROPRIATED TO
9 THE PENNSYLVANIA PUBLIC TELEVISION
10 NETWORK COMMISSION: FEDERAL STATE
11 FOR GENERAL GOVERNMENT OPERATIONS
12 OF THE PENNSYLVANIA PUBLIC TELEVISION
13 NETWORK COMMISSION.
14 STATE APPROPRIATION........ 3,646,000
15 FOR PUBLIC TELEVISION STATION
16 GRANTS.
17 STATE APPROPRIATION........ 7,771,000
18 SECTION 234. PENNSYLVANIA
19 SECURITIES COMMISSION.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE
21 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE PENNSYLVANIA SECURITIES
24 COMMISSION.
25 STATE APPROPRIATION........ 2,395,000
26 SECTION 235. STATE TAX
27 EQUALIZATION BOARD.--THE FOLLOWING
28 AMOUNTS ARE APPROPRIATED TO THE STATE
29 TAX EQUALIZATION BOARD: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20040H2579B3871 - 372 -
1 OF THE STATE TAX EQUALIZATION BOARD.
2 STATE APPROPRIATION........ 1,330,000
3 SECTION 236. HEALTH CARE COST
4 CONTAINMENT COUNCIL.--THE FOLLOWING
5 AMOUNTS ARE APPROPRIATED TO THE HEALTH
6 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE
7 FOR THE HEALTH CARE COST
8 CONTAINMENT COUNCIL.
9 STATE APPROPRIATION........ 4,019,000
10 SECTION 237. STATE ETHICS
11 COMMISSION.--THE FOLLOWING AMOUNTS ARE
12 APPROPRIATED TO THE STATE ETHICS
13 COMMISSION: FEDERAL STATE
14 FOR THE GENERAL GOVERNMENT
15 OPERATIONS OF THE STATE ETHICS
16 COMMISSION.
17 STATE APPROPRIATION........ 1,805,000
18 SECTION 238. STATE EMPLOYEES'
19 RETIREMENT SYSTEM.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE STATE
21 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE
22 FOR NATIONAL GUARD EMPLOYER
23 CONTRIBUTIONS.
24 STATE APPROPRIATION........ 4,000
25 SUBPART B
26 LEGISLATIVE DEPARTMENT
27 SECTION 251. SENATE.--THE
28 FOLLOWING AMOUNTS ARE APPROPRIATED TO
29 THE SENATE: FEDERAL STATE
30 FOR THE SALARIES, WAGES AND ALL
20040H2579B3871 - 373 -
1 NECESSARY EXPENSES FOR THE FOLLOWING
2 PURPOSES:
3 SALARIES OF SENATORS.
4 STATE APPROPRIATION........ 4,560,000
5 SALARIES, WAGES AND ALL NECESSARY
6 EXPENSES OF THE PRESIDENT OF THE
7 SENATE.
8 STATE APPROPRIATION........ 290,000
9 SALARIES AND WAGES OF EMPLOYEES OF
10 THE CHIEF CLERK AND ALL NECESSARY
11 EXPENDITURES TO BE ALLOCATED AND
12 DISBURSED AT THE DIRECTION OF THE
13 PRESIDENT PRO TEMPORE.
14 STATE APPROPRIATION........ 5,800,000
15 SALARIES, WAGES AND EXPENSES OF
16 EMPLOYEES OF THE SENATE AND EXPENSES
17 OF THE OFFICE OF THE PRESIDENT PRO
18 TEMPORE, INCLUDING MEMBER LODGING
19 RENTAL, TO BE DISBURSED AT THE
20 DIRECTION OF THE PRESIDENT PRO
21 TEMPORE.
22 STATE APPROPRIATION........ 8,236,000
23 INCIDENTAL EXPENSES FOR PAYMENT OF
24 MAINTENANCE AND OTHER EXPENSES OF THE
25 SENATE.
26 STATE APPROPRIATION........ 2,700,000
27 FOR PAYMENT OF POSTAGE.
28 STATE APPROPRIATION........ 1,400,000
29 THE ABOVE APPROPRIATIONS FOR
30 POSTAGE AND FOR INCIDENTAL EXPENSES
20040H2579B3871 - 374 -
1 SHALL BE PAID PRIOR TO THE PAYMENT OF
2 SUCH EXPENSES ON WARRANT OF THE STATE
3 TREASURER IN FAVOR OF THE CHIEF CLERK
4 UPON THE PRESENTATION OF REQUISITIONS
5 FOR THE SAME: PROVIDED, THAT THE TOTAL
6 AMOUNT OF REQUISITIONS FOR
7 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
8 EXPENDITURES MADE AS CERTIFIED BY SUCH
9 OFFICER TO THE STATE TREASURER, SHALL
10 NOT EXCEED THE AMOUNT OF THE BOND OF
11 THE OFFICER HAVING CONTROL OF THE
12 DISBURSEMENT FROM THE FUNDS ADVANCED.
13 FOR CONTINGENT EXPENSES (R) AND
14 (D). THE SUM APPROPRIATED SHALL BE
15 ALLOCATED TO THE OFFICERS AND MEMBERS
16 IN THE SAME MANNER AND PROPORTION AS
17 THE APPROPRIATIONS FOR CONTINGENT
18 EXPENSES CONTAINED IN SECTION 251 OF
19 THE ACT OF JUNE 29, 2002 (P.L.2106,
20 NO.7A), KNOWN AS THE GENERAL
21 APPROPRIATION ACT OF 2002.
22 STATE APPROPRIATION........ 83,000
23 UPON PRESENTATION OF REQUISITIONS
24 FOR CONTINGENT EXPENSES, SUCH SHALL BE
25 PAID ON WARRANT OF THE STATE TREASURER
26 DIRECTLY TO AND IN FAVOR OF THE
27 PERSONS DESIGNATED IN SUCH REQUISITION
28 AS ENTITLED TO RECEIVE SUCH
29 COMPENSATION OR EXPENSES.
30 MISCELLANEOUS EXPENSES:
20040H2579B3871 - 375 -
1 MILEAGE AND EXPENSES, SENATORS: IN
2 ADDITION TO THE ANNUAL REIMBURSEMENT
3 FOR EXPENSES AUTHORIZED BY LAW FOR
4 EACH MEMBER OF THE SENATE, EACH MEMBER
5 SHALL BE ENTITLED TO REIMBURSEMENT FOR
6 ACTUAL EXPENSES, NOT EXCEEDING THE SUM
7 OF $2,500 ANNUALLY, INCURRED FOR
8 LODGING AND MEALS WHILE AWAY FROM HOME
9 ON OFFICIAL LEGISLATIVE BUSINESS,
10 OFFICIAL POSTAGE AND ALL OTHER
11 EXPENSES INCIDENTAL TO LEGISLATIVE
12 DUTIES.
13 STATE APPROPRIATION........ 1,149,000
14 LEGISLATIVE PRINTING AND EXPENSES,
15 FURNITURE, EQUIPMENT, RENOVATIONS AND
16 OTHER EXPENSES.
17 STATE APPROPRIATION........ 11,077,000
18 UPON PRESENTATION OF REQUISITIONS
19 BY THE CHIEF CLERK AGAINST THE
20 APPROPRIATIONS FOR LEGISLATIVE
21 PRINTING AND EXPENSES FOR EXPENSES,
22 SUCH SHALL BE PAID ON WARRANT OF THE
23 STATE TREASURER DIRECTLY TO AND IN
24 FAVOR OF THE PERSONS DESIGNATED IN
25 SUCH REQUISITIONS AS ENTITLED TO
26 RECEIVE SUCH EXPENSES.
27 FOR THE COMPUTER SERVICES ACCOUNT
28 (R) AND THE COMPUTER SERVICES ACCOUNT
29 (D), INCLUDING THE PAYMENT OF
30 SALARIES, WAGES, OPERATING COSTS,
20040H2579B3871 - 376 -
1 CONTRACTS, EQUIPMENT, SOFTWARE AND
2 OTHER INCIDENTAL MATERIALS AND
3 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND
4 INCIDENTAL MATERIALS MAY BE ORDERED
5 DIRECTLY BY THE SUPERVISING MEMBER OF
6 THE CAUCUS COMPUTER SERVICES OFFICE,
7 TO THE EXTENT EACH ITEM IS LESS THAN
8 $1,000, A COPY OF THE ORDER IS
9 FORWARDED TO THE CHIEF CLERK, AND ALL
10 OTHER PROVISIONS OF THE FINANCIAL
11 OPERATING RULES OF THE SENATE,
12 INCLUDING PRICING AND SERVICES ARE
13 FOLLOWED. THE SUM APPROPRIATED SHALL
14 BE DIVIDED EQUALLY BY THE STATE
15 TREASURER AND SHALL BE DEPOSITED INTO
16 THE COMPUTER SERVICES ACCOUNT (R) AND
17 THE COMPUTER SERVICES ACCOUNT (D).
18 STATE APPROPRIATION........ 9,064,000
19 FOR THE PAYMENT OF THE EXPENSES OF
20 THE COMMITTEE ON APPROPRIATIONS (R)
21 AND THE COMMITTEE ON APPROPRIATIONS
22 (D) FOR INVESTIGATING SCHOOLS,
23 COLLEGES, UNIVERSITIES, CORRECTIONAL
24 INSTITUTIONS, MENTAL HOSPITALS,
25 MEDICAL AND SURGICAL HOSPITALS, HOMES
26 AND OTHER INSTITUTIONS AND AGENCIES
27 SUPPORTED, IN WHOLE OR IN PART, BY
28 APPROPRIATIONS FROM THE STATE TREASURY
29 IN ANALYZING REPORTS, EXPENDITURES AND
30 THE GENERAL OPERATION AND
20040H2579B3871 - 377 -
1 ADMINISTRATION OF THE INSTITUTIONS AND
2 AGENCIES, IN EXAMINING AND ANALYZING
3 REQUESTS OF THE SAME AND OF THE
4 VARIOUS DEPARTMENTS, BOARDS AND
5 COMMISSIONS OF THE COMMONWEALTH, AND
6 FOR THE COLLECTION OF DATA FROM OTHER
7 STATES, ATTENDING SEMINARS AND
8 CONFERENCES, AND IN COOPERATING AND
9 EXCHANGING INFORMATION WITH
10 LEGISLATIVE BUDGET AND FINANCIAL
11 COMMITTEES OF OTHER STATES, AND FOR
12 THE NECESSARY CLERICAL ASSISTANCE AND
13 OTHER ASSISTANCE, TRAVEL EXPENSES,
14 MEMBER LODGING RENTAL AND ALL OTHER
15 EXPENSES DEEMED NECESSARY BY THE
16 CHAIRMAN (R) OR THE CHAIRMAN (D), AS
17 APPROPRIATE, IN COMPILING DATA AND
18 INFORMATION CONNECTED WITH THE WORK OF
19 THE SENATE IN COMPILING COMPARATIVE
20 COSTS AND OTHER FISCAL DATA AND
21 INFORMATION FOR THE USE OF THE
22 COMMITTEE AND THE SENATE DURING
23 LEGISLATIVE SESSIONS AND DURING THE
24 INTERIM BETWEEN LEGISLATIVE SESSIONS
25 TO THE DISCHARGE OF SUCH DUTIES. THE
26 COMMITTEE, UPON AUTHORIZATION OF THE
27 CHAIRMAN (R), SHALL HAVE THE AUTHORITY
28 TO EXAMINE AND INSPECT ALL PROPERTIES,
29 EQUIPMENT, FACILITIES, FILES, RECORDS
30 AND ACCOUNTS OF ANY STATE OFFICE,
20040H2579B3871 - 378 -
1 DEPARTMENT, INSTITUTION, BOARD,
2 COMMITTEE, COMMISSION OR AGENCY OR ANY
3 INSTITUTION OR AGENCY SUPPORTED, IN
4 WHOLE OR IN PART, BY APPROPRIATION
5 FROM THE STATE TREASURY AND TO
6 ADMINISTER OATHS. THE COMMITTEE ON
7 APPROPRIATIONS MAY ISSUE SUBPOENAS
8 UNDER THE HAND AND SEAL OF THE
9 CHAIRMAN (R) TO COMPEL THE ATTENDANCE
10 OF WITNESSES AND THE PRODUCTION OF ANY
11 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND
12 TESTIMONY TOUCHING MATTERS PROPERLY
13 BEING INQUIRED INTO BY THE COMMITTEE
14 AND TO CAUSE THE DEPOSITION OF
15 WITNESSES EITHER RESIDING WITHIN OR
16 WITHOUT THE STATE TO BE TAKEN IN THE
17 MANNER PRESCRIBED BY LAW FOR TAKING
18 DEPOSITIONS IN CIVIL ACTIONS. UPON
19 PRESENTATION OF REQUISITIONS BY THE
20 CHIEF CLERK FOR SUCH COMPENSATION OR
21 EXPENSES, SUCH SHALL BE PAID ON
22 WARRANT OF THE STATE TREASURER
23 DIRECTLY TO AND IN FAVOR OF THE
24 PERSONS DESIGNATED IN SUCH REQUISITION
25 AS ENTITLED TO RECEIVE SUCH
26 COMPENSATION OR EXPENSES. THE SUM
27 APPROPRIATED SHALL BE DIVIDED EQUALLY
28 BY THE STATE TREASURER AND SHALL BE
29 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
30 COMMITTEE ON APPROPRIATIONS (R) AND
20040H2579B3871 - 379 -
1 THE COMMITTEE ON APPROPRIATIONS (D).
2 STATE APPROPRIATION........ 7,800,000
3 FOR THE LEADERSHIP OPERATIONS
4 ACCOUNT (R) AND THE LEADERSHIP
5 OPERATIONS ACCOUNT (D) FOR PAYMENT OF
6 SALARIES, WAGES AND ALL OTHER
7 INCIDENTAL EXPENSES INCURRED IN HIRING
8 PERSONNEL AND STAFF FOR SERVICES
9 WHICH, IN THE OPINION OF THE FLOOR
10 LEADER (R) OR THE FLOOR LEADER (D) AS
11 MAY BE APPROPRIATE, MAY BE REQUIRED OR
12 ARISE DURING LEGISLATIVE SESSIONS AND
13 DURING THE INTERIM BETWEEN LEGISLATIVE
14 SESSIONS AND FOR THE PAYMENT OF ALL
15 OTHER EXPENSES, INCLUDING MEMBER
16 LODGING RENTAL, RELATED TO THE
17 PERFORMANCE OF SENATE DUTIES AND
18 RESPONSIBILITIES. UPON PRESENTATION OF
19 REQUISITIONS BY THE CHIEF CLERK FOR
20 SUCH COMPENSATION OR EXPENSES, SUCH
21 SHALL BE PAID ON WARRANT OF THE STATE
22 TREASURER DIRECTLY TO AND IN FAVOR OF
23 THE PERSONS DESIGNATED IN SUCH
24 REQUISITION AS ENTITLED TO RECEIVE
25 SUCH COMPENSATION OR EXPENSES. THE SUM
26 APPROPRIATED SHALL BE DIVIDED EQUALLY
27 BY THE STATE TREASURER AND SHALL BE
28 DEPOSITED INTO THE LEADERSHIP
29 OPERATIONS ACCOUNT (R) AND THE
30 LEADERSHIP OPERATIONS ACCOUNT (D).
20040H2579B3871 - 380 -
1 STATE APPROPRIATION........ 19,840,000
2 FOR ALLOCATION IN SUCH AMOUNTS AS
3 MAY BE DESIGNATED BY THE LEGISLATIVE
4 MANAGEMENT COMMITTEE (R) OR THE
5 LEGISLATIVE MANAGEMENT COMMITTEE (D)
6 AS APPROPRIATE TO THE SEVERAL STANDING
7 COMMITTEES AND SUPPORT OFFICES (OTHER
8 THAN THE COMMITTEE ON APPROPRIATIONS)
9 FOR PAYMENT OF COMPENSATION OF
10 COUNSEL, RESEARCH ASSISTANTS AND OTHER
11 STAFF PERSONNEL HIRED TO ASSIST THE
12 MEMBERS OF THE SENATE OR ITS STANDING
13 COMMITTEES AS APPROPRIATE AND FOR
14 OTHER NECESSARY SENATE EXPENSES
15 INCURRED. UPON PRESENTATION OF
16 REQUISITIONS BY THE CHIEF CLERK FOR
17 SUCH COMPENSATION OR EXPENSES, SUCH
18 SHALL BE PAID ON WARRANT OF THE STATE
19 TREASURER DIRECTLY TO AND IN FAVOR OF
20 THE PERSONS DESIGNATED IN SUCH
21 REQUISITION AS ENTITLED TO RECEIVE
22 SUCH COMPENSATION OR EXPENSES. THE SUM
23 APPROPRIATED SHALL BE DIVIDED EQUALLY
24 BY THE STATE TREASURER AND SHALL BE
25 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
26 LEGISLATIVE MANAGEMENT COMMITTEE (R)
27 AND THE LEGISLATIVE MANAGEMENT
28 COMMITTEE (D).
29 STATE APPROPRIATION........ 12,856,000
30 ALL APPROPRIATIONS MADE IN THIS ACT
20040H2579B3871 - 381 -
1 OR IN ANY OTHER FISCAL YEAR TO ANY
2 ACCOUNT OF THE SENATE REMAINING
3 UNEXPENDED AND UNENCUMBERED ON THE
4 EFFECTIVE DATE OF THIS PART, MAY BE
5 TRANSFERRED BY THE COMMITTEE ON
6 MANAGEMENT OPERATIONS, BY A VOTE OF
7 TWO-THIRDS OF ITS MEMBERS, IN ITS
8 DISCRETION, TO SUCH SENATE ACCOUNTS AS
9 THE COMMITTEE DEEMS NECESSARY. SUCH
10 POWER TO TRANSFER APPROPRIATIONS SHALL
11 BE LIMITED TO THE 2004-2005 FISCAL
12 YEAR.
13 FOR THE CHIEF CLERK OF THE SENATE
14 FOR THE PURCHASE OF PENNSYLVANIA AND
15 NATIONAL FLAGS TO BE SENT TO RESIDENTS
16 OF PENNSYLVANIA.
17 STATE APPROPRIATION........ 24,000
18 SECTION 252. HOUSE OF
19 REPRESENTATIVES.--THE FOLLOWING
20 AMOUNTS ARE APPROPRIATED TO THE HOUSE
21 OF REPRESENTATIVES: FEDERAL STATE
22 FOR THE SALARIES, WAGES AND ALL
23 NECESSARY EXPENSES FOR THE FOLLOWING
24 PURPOSES:
25 SALARIES OF REPRESENTATIVES AND
26 EXTRA COMPENSATION TO THE SPEAKER OF
27 THE HOUSE OF REPRESENTATIVES.
28 STATE APPROPRIATION........ 19,222,000
29 SALARIES:
30 HOUSE EMPLOYEES (D).
20040H2579B3871 - 382 -
1 STATE APPROPRIATION........ 12,625,000
2 HOUSE EMPLOYEES (R).
3 STATE APPROPRIATION........ 12,625,000
4 FOR THE OPERATION OF THE SPEAKER'S
5 OFFICE.
6 STATE APPROPRIATION........ 897,000
7 BIPARTISAN MANAGEMENT COMMITTEE,
8 CHIEF CLERK AND COMPTROLLER.
9 STATE APPROPRIATION........ 11,159,000
10 MILEAGE:
11 REPRESENTATIVES, OFFICERS AND
12 EMPLOYEES.
13 STATE APPROPRIATION........ 200,000
14 POSTAGE:
15 CHIEF CLERK AND LEGISLATIVE
16 JOURNAL.
17 STATE APPROPRIATION........ 1,500,000
18 CONTINGENT EXPENSES:
19 SPEAKER.
20 STATE APPROPRIATION........ 20,000
21 CHIEF CLERK.
22 STATE APPROPRIATION........ 643,000
23 FLOOR LEADER (D).
24 STATE APPROPRIATION........ 7,000
25 FLOOR LEADER (R).
26 STATE APPROPRIATION........ 7,000
27 WHIP (D).
28 STATE APPROPRIATION........ 6,000
29 WHIP (R).
30 STATE APPROPRIATION........ 6,000
20040H2579B3871 - 383 -
1 CHAIRMAN OF THE CAUCUS (D).
2 STATE APPROPRIATION........ 3,000
3 CHAIRMAN OF THE CAUCUS (R).
4 STATE APPROPRIATION........ 3,000
5 SECRETARY OF THE CAUCUS (D).
6 STATE APPROPRIATION........ 3,000
7 SECRETARY OF THE CAUCUS (R).
8 STATE APPROPRIATION........ 3,000
9 CHAIRMAN OF THE APPROPRIATIONS
10 COMMITTEE (D).
11 STATE APPROPRIATION........ 6,000
12 CHAIRMAN OF THE APPROPRIATIONS
13 COMMITTEE (R).
14 STATE APPROPRIATION........ 6,000
15 CHAIRMAN OF THE POLICY COMMITTEE
16 (D).
17 STATE APPROPRIATION........ 2,000
18 CHAIRMAN OF THE POLICY COMMITTEE
19 (R).
20 STATE APPROPRIATION........ 2,000
21 CAUCUS ADMINISTRATOR (D).
22 STATE APPROPRIATION........ 2,000
23 CAUCUS ADMINISTRATOR (R).
24 STATE APPROPRIATION........ 2,000
25 ADMINISTRATOR FOR STAFF (D).
26 STATE APPROPRIATION........ 20,000
27 ADMINISTRATOR FOR STAFF (R).
28 STATE APPROPRIATION........ 20,000
29 THE ABOVE APPROPRIATIONS FOR
30 POSTAGE AND FOR CONTINGENT EXPENSES
20040H2579B3871 - 384 -
1 SHALL BE PAID PRIOR TO THE PAYMENT OF
2 SUCH EXPENSES ON WARRANT OF THE STATE
3 TREASURER IN FAVOR OF THE OFFICERS
4 ABOVE NAMED UPON THE PRESENTATION OF
5 THEIR REQUISITIONS FOR THE SAME:
6 PROVIDED, THAT THE TOTAL AMOUNT OF
7 REQUISITIONS FOR ADVANCEMENTS, LESS
8 THE TOTAL AMOUNT OF EXPENDITURES MADE
9 AS CERTIFIED BY SUCH OFFICERS TO THE
10 STATE TREASURER, SHALL NOT EXCEED THE
11 AMOUNT OF THE BOND OF THE OFFICER
12 HAVING CONTROL OF THE DISBURSEMENT
13 FROM THE FUNDS ADVANCED.
14 MISCELLANEOUS EXPENSES:
15 LEGISLATIVE OFFICE FOR RESEARCH
16 LIAISON.
17 STATE APPROPRIATION........ 622,000
18 INCIDENTAL EXPENSES.
19 STATE APPROPRIATION........ 6,845,000
20 EXPENSES - REPRESENTATIVES: IN
21 ADDITION TO ANNUAL REIMBURSEMENT FOR
22 EXPENSES HERETOFORE AUTHORIZED BY LAW
23 FOR EACH MEMBER OF THE HOUSE OF
24 REPRESENTATIVES, EACH MEMBER SHALL BE
25 ENTITLED TO REIMBURSEMENT FOR ACTUAL
26 EXPENSES, NOT EXCEEDING THE SUM OF
27 $12,500 ANNUALLY, INCURRED FOR LODGING
28 AND MEALS WHILE AWAY FROM HOME ON
29 OFFICIAL LEGISLATIVE BUSINESS, HOME
30 OFFICE EXPENSES, OFFICIAL POSTAGE,
20040H2579B3871 - 385 -
1 STAFF AND ALL OTHER EXPENSES
2 INCIDENTAL TO LEGISLATIVE DUTIES.
3 STATE APPROPRIATION........ 5,133,000
4 LEGISLATIVE PRINTING AND EXPENSES.
5 STATE APPROPRIATION........ 14,000,000
6 ATTENDING NATIONAL LEGISLATIVE
7 CONFERENCE - EXPENSES.
8 STATE APPROPRIATION........ 194,000
9 THE ABOVE APPROPRIATION FOR
10 ATTENDING NATIONAL LEGISLATIVE
11 CONFERENCE MEETINGS AND FOR ATTENDING
12 MEETINGS OF THE COUNCIL OF STATE
13 GOVERNMENTS SHALL BE PAID TO THE CHIEF
14 CLERK OF THE HOUSE IN THE SAME MANNER
15 AND UNDER THE SAME CONDITIONS AS THE
16 APPROPRIATIONS FOR POSTAGE AND
17 CONTINGENT EXPENSES ABOVE.
18 FOR THE PAYMENT OF THE EXPENSES OF
19 THE COMMITTEE ON APPROPRIATIONS (R) OF
20 THE HOUSE OF REPRESENTATIVES IN
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 AND
29 THE GENERAL OPERATION AND
30 ADMINISTRATION OF THE INSTITUTIONS AND
20040H2579B3871 - 386 -
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
26 COMMITTEE SHALL HAVE THE AUTHORITY TO
27 EXAMINE AND INSPECT ALL PROPERTIES,
28 EQUIPMENT, FACILITIES, FILES, RECORDS
29 AND ACCOUNTS OF ANY STATE OFFICE,
30 DEPARTMENT, INSTITUTION, BOARD,
20040H2579B3871 - 387 -
1 COMMITTEE, COMMISSION OR AGENCY OR ANY
2 INSTITUTION OR AGENCY SUPPORTED, IN
3 WHOLE OR IN PART, BY APPROPRIATION
4 FROM THE STATE TREASURY AND TO
5 ADMINISTER OATHS. THE SUM APPROPRIATED
6 SHALL BE PAID ON WARRANT OF THE STATE
7 TREASURER IN FAVOR OF THE CHAIRMAN OF
8 THE COMMITTEE ON THE PRESENTATION OF
9 HIS REQUISITION FOR THE SAME. THE
10 CHAIRMAN OF THE COMMITTEE ON
11 APPROPRIATIONS (R) SHALL, NOT LATER
12 THAN 30 DAYS AFTER THE TERMINATION OF
13 HIS TERM OF OFFICE OR UNTIL HIS
14 SUCCESSOR IS ELECTED AND ALSO WITHIN
15 30 DAYS AFTER THE ADJOURNMENT OF ANY
16 REGULAR OR SPECIAL SESSION, FILE AN
17 ACCOUNT, TOGETHER WITH SUPPORTING
18 DOCUMENTS WHENEVER POSSIBLE, IN THE
19 OFFICE OF THE COMMITTEE ON
20 APPROPRIATIONS, OF THE COMMITTEE'S
21 EXPENSES SINCE THE FILING OF THE PRIOR
22 ACCOUNT.
23 STATE APPROPRIATION........ 2,670,000
24 FOR THE PAYMENT OF THE EXPENSES OF
25 ONE MEMBER OF THE COMMITTEE ON
26 APPROPRIATIONS (D) OF THE HOUSE OF
27 REPRESENTATIVES, DESIGNATED BY A
28 MAJORITY VOTE OF THE HOUSE OF
29 REPRESENTATIVES CAUCUS (D), FOR
30 INVESTIGATING SCHOOLS, COLLEGES,
20040H2579B3871 - 388 -
1 UNIVERSITIES, CORRECTIONAL
2 INSTITUTIONS, MENTAL HOSPITALS,
3 MEDICAL AND SURGICAL HOSPITALS, HOMES
4 AND OTHER INSTITUTIONS AND AGENCIES
5 SUPPORTED, IN WHOLE OR IN PART, BY
6 APPROPRIATIONS FROM THE STATE TREASURY
7 IN ANALYZING REPORTS, EXPENDITURES,
8 AND THE GENERAL OPERATION AND
9 ADMINISTRATION OF THE INSTITUTIONS AND
10 AGENCIES IN EXAMINING AND ANALYZING
11 REQUESTS OF THE SAME AND OF THE
12 VARIOUS DEPARTMENTS, BOARDS AND
13 COMMISSIONS OF THE COMMONWEALTH AND
14 FOR THE COLLECTION OF DATA FROM OTHER
15 STATES, ATTENDING SEMINARS AND
16 CONFERENCES, AND IN COOPERATING AND
17 EXCHANGING INFORMATION WITH
18 LEGISLATIVE BUDGET AND FINANCIAL
19 COMMITTEES OF OTHER STATES, AND ANY
20 OFFICE EXPENSES NECESSARY TO SERVE THE
21 COMMITTEE AND ITS CHAIRMAN, AND FOR
22 THE NECESSARY CLERICAL ASSISTANCE, AND
23 OTHER ASSISTANCE, TRAVEL EXPENSES AND
24 ALL OTHER EXPENSES DEEMED NECESSARY BY
25 THE CHAIRMAN IN COMPILING DATA AND
26 INFORMATION CONNECTED WITH THE WORK OF
27 THE COMMITTEE IN COMPILING COMPARATIVE
28 COST AND OTHER FISCAL DATA AND
29 INFORMATION FOR THE USE OF THE
30 COMMITTEE AND THE HOUSE OF
20040H2579B3871 - 389 -
1 REPRESENTATIVES DURING LEGISLATIVE
2 SESSIONS AND DURING THE INTERIM
3 BETWEEN LEGISLATIVE SESSIONS TO THE
4 DISCHARGE OF SUCH DUTIES. THE SUM
5 APPROPRIATED SHALL BE PAID ON WARRANT
6 OF THE STATE TREASURER IN FAVOR OF THE
7 MEMBER SO DESIGNATED BY THE MAJORITY
8 VOTE OF THE HOUSE OF REPRESENTATIVES
9 CAUCUS (D) ON THE PRESENTATION OF HIS
10 REQUISITION FOR THE SAME. SUCH MEMBER
11 SO DESIGNATED SHALL, NOT LATER THAN 30
12 DAYS AFTER THE TERMINATION OF HIS TERM
13 OF OFFICE OR UNTIL HIS SUCCESSOR IS
14 ELECTED AND ALSO WITHIN 30 DAYS AFTER
15 THE ADJOURNMENT OF ANY REGULAR OR
16 SPECIAL SESSION, FILE AN ACCOUNT,
17 TOGETHER WITH SUPPORTING DOCUMENTS
18 WHENEVER POSSIBLE, IN THE OFFICE OF
19 THE COMMITTEE ON APPROPRIATIONS (D) OF
20 THE HOUSE OF REPRESENTATIVES, OF HIS
21 EXPENSES SINCE THE FILING OF THE PRIOR
22 ACCOUNT.
23 STATE APPROPRIATION........ 2,670,000
24 THE COMMITTEE ON APPROPRIATIONS MAY
25 ISSUE SUBPOENAS UNDER THE HAND AND
26 SEAL OF THE MAJORITY CHAIRMAN TO
27 COMPEL THE ATTENDANCE OF WITNESSES AND
28 THE PRODUCTION OF ANY PAPERS, BOOKS,
29 ACCOUNTS, DOCUMENTS AND TESTIMONY
30 TOUCHING MATTERS PROPERLY BEING
20040H2579B3871 - 390 -
1 INQUIRED INTO BY THE COMMITTEE AND TO
2 CAUSE THE DEPOSITION OF WITNESSES
3 EITHER RESIDING WITHIN OR WITHOUT THE
4 STATE TO BE TAKEN IN THE MANNER
5 PRESCRIBED BY LAW FOR TAKING
6 DEPOSITIONS IN CIVIL ACTIONS.
7 FOR THE PAYMENT TO THE SPECIAL
8 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF
9 SALARIES, WAGES AND ALL OTHER
10 INCIDENTAL EXPENSES INCURRED IN HIRING
11 PERSONNEL AND STAFF OR FOR SERVICES,
12 WHICH, IN THE OPINION OF THE MAJORITY
13 LEADER, MAY BE REQUIRED OR ARISE
14 DURING LEGISLATIVE SESSIONS AND DURING
15 THE INTERIM BETWEEN LEGISLATIVE
16 SESSIONS AND FOR THE PAYMENT OF ALL
17 OTHER EXPENSES RELATED TO THE
18 PERFORMANCE OF HIS DUTIES AND
19 RESPONSIBILITIES. THE SUM APPROPRIATED
20 SHALL BE PAID ON WARRANT OF THE STATE
21 TREASURER IN FAVOR OF THE MAJORITY
22 LEADER ON THE PRESENTATION OF HIS
23 REQUISITION FOR THE SAME. THE MAJORITY
24 LEADER SHALL, NOT LATER THAN 30 DAYS
25 AFTER THE TERMINATION OF HIS TERM OF
26 OFFICE OR UNTIL HIS SUCCESSOR IS
27 ELECTED AND ALSO WITHIN 30 DAYS AFTER
28 THE ADJOURNMENT OF ANY REGULAR OR
29 SPECIAL SESSION, FILE AN ACCOUNT,
30 TOGETHER WITH SUPPORTING DOCUMENTS
20040H2579B3871 - 391 -
1 WHENEVER POSSIBLE, IN THE OFFICE OF
2 THE MAJORITY LEADER, OF SUCH EXPENSES
3 SINCE THE FILING OF THE PRIOR ACCOUNT.
4 STATE APPROPRIATION........ 13,329,000
5 FOR THE PAYMENT TO THE SPECIAL
6 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
7 SALARIES, WAGES AND ALL OTHER
8 INCIDENTAL EXPENSES INCURRED IN HIRING
9 PERSONNEL AND STAFF OR FOR SERVICES
10 WHICH, IN THE OPINION OF THE MINORITY
11 LEADER, MAY BE REQUIRED OR ARISE
12 DURING LEGISLATIVE SESSIONS AND DURING
13 THE INTERIM BETWEEN LEGISLATIVE
14 SESSIONS AND FOR THE PAYMENT OF ALL
15 OTHER EXPENSES RELATED TO THE
16 PERFORMANCE OF HIS DUTIES AND
17 RESPONSIBILITIES. THE SUM APPROPRIATED
18 SHALL BE PAID ON WARRANT OF THE STATE
19 TREASURER IN FAVOR OF THE MINORITY
20 LEADER ON THE PRESENTATION OF HIS
21 REQUISITION FOR THE SAME. THE MINORITY
22 LEADER SHALL, NOT LATER THAN 30 DAYS
23 AFTER THE TERMINATION OF HIS TERM OF
24 OFFICE OR UNTIL HIS SUCCESSOR IS
25 ELECTED AND ALSO WITHIN 30 DAYS AFTER
26 THE ADJOURNMENT OF ANY REGULAR OR
27 SPECIAL SESSION, FILE AN ACCOUNT,
28 TOGETHER WITH SUPPORTING DOCUMENTS
29 WHENEVER POSSIBLE, IN THE OFFICE OF
30 THE MINORITY LEADER, OF SUCH EXPENSES
20040H2579B3871 - 392 -
1 SINCE THE FILING OF THE PRIOR ACCOUNT.
2 STATE APPROPRIATION........ 13,329,000
3 FOR ALLOCATION IN SUCH AMOUNTS AS
4 MAY BE DESIGNATED BY THE LEGISLATIVE
5 MANAGEMENT COMMITTEE (R) TO THE
6 SEVERAL STANDING COMMITTEES (OTHER
7 THAN THE COMMITTEE ON APPROPRIATIONS)
8 OF THE HOUSE FOR PAYMENT OF
9 COMPENSATION OF COUNSEL, RESEARCH
10 ASSISTANTS AND OTHER STAFF PERSONNEL
11 HIRED AND ASSIGNED TO WORK ON BEHALF
12 OF THE CHAIRMAN AND THE MAJORITY
13 MEMBERS OF SUCH STANDING COMMITTEES OF
14 THE HOUSE AND FOR OTHER NECESSARY
15 EXPENSES INCURRED. UPON PRESENTATION
16 OF REQUISITIONS BY THE CHIEF CLERK OF
17 THE HOUSE FOR SUCH COMPENSATION OR
18 EXPENSES, SUCH SHALL BE PAID ON
19 WARRANT OF THE STATE TREASURER
20 DIRECTLY TO AND IN FAVOR OF THE
21 PERSONS DESIGNATED IN SUCH
22 REQUISITIONS AS ENTITLED TO RECEIVE
23 SUCH COMPENSATION OR EXPENSES. AN
24 ACCOUNTING, TOGETHER WITH SUPPORTING
25 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
26 FILED IN THE OFFICE OF THE CHIEF CLERK
27 OF SUCH EXPENSES SINCE THE FILING OF
28 THE PRIOR ACCOUNT.
29 STATE APPROPRIATION........ 14,057,000
30 FOR ALLOCATION IN SUCH AMOUNTS AS
20040H2579B3871 - 393 -
1 MAY BE DESIGNATED BY THE LEGISLATIVE
2 MANAGEMENT COMMITTEE (D) TO THE
3 SEVERAL STANDING COMMITTEES (OTHER
4 THAN THE COMMITTEE ON APPROPRIATIONS)
5 OF THE HOUSE FOR PAYMENT OF
6 COMPENSATION OF COUNSEL, RESEARCH
7 ASSISTANTS AND OTHER STAFF PERSONNEL
8 HIRED AND ASSIGNED TO WORK ON BEHALF
9 OF THE MINORITY MEMBERS OF SUCH
10 STANDING COMMITTEES OF THE HOUSE AND
11 FOR OTHER NECESSARY EXPENSES INCURRED.
12 UPON PRESENTATION OF REQUISITIONS BY
13 THE CHIEF CLERK OF THE HOUSE FOR SUCH
14 COMPENSATION OR EXPENSES, SUCH SHALL
15 BE PAID ON WARRANT OF THE STATE
16 TREASURER DIRECTLY TO AND IN FAVOR OF
17 THE PERSONS DESIGNATED IN SUCH
18 REQUISITIONS AS ENTITLED TO RECEIVE
19 SUCH COMPENSATION OR EXPENSES. AN
20 ACCOUNTING, TOGETHER WITH SUPPORTING
21 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
22 FILED IN THE OFFICE OF THE CHIEF CLERK
23 OF SUCH EXPENSES SINCE THE FILING OF
24 THE PRIOR ACCOUNT.
25 STATE APPROPRIATION........ 14,057,000
26 ALL APPROPRIATIONS MADE IN THIS ACT
27 OR IN ANY OTHER FISCAL YEAR TO ANY
28 ACCOUNT OF THE HOUSE OF
29 REPRESENTATIVES REMAINING UNEXPENDED
30 AND UNENCUMBERED ON THE EFFECTIVE DATE
20040H2579B3871 - 394 -
1 OF THIS PART, MAY BE TRANSFERRED BY
2 THE BIPARTISAN MANAGEMENT COMMITTEE,
3 IN ITS DISCRETION, TO SUCH HOUSE
4 ACCOUNTS AS THE COMMITTEE DEEMS
5 NECESSARY. SUCH POWER TO TRANSFER
6 APPROPRIATIONS SHALL BE LIMITED TO THE
7 2004-2005 FISCAL YEAR.
8 FOR THE COMMONWEALTH EMERGENCY
9 MEDICAL SYSTEM.
10 STATE APPROPRIATION........ 35,000
11 FOR THE CHIEF CLERK OF THE HOUSE OF
12 REPRESENTATIVES FOR THE PURCHASE OF
13 PENNSYLVANIA AND NATIONAL FLAGS TO BE
14 SENT TO RESIDENTS OF PENNSYLVANIA.
15 STATE APPROPRIATION........ 24,000
16 FOR INFORMATION AND OTHER
17 TECHNOLOGY.
18 STATE APPROPRIATION........ 16,000,000
19 FOR THE SCHOOL FOR NEW MEMBERS.
20 STATE APPROPRIATION........ 15,000
21 SECTION 253. LEGISLATIVE REFERENCE
22 BUREAU.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE LEGISLATIVE
24 REFERENCE BUREAU: FEDERAL STATE
25 FOR THE SALARIES, WAGES AND ALL
26 NECESSARY EXPENSES FOR THE WORK OF THE
27 LEGISLATIVE REFERENCE BUREAU,
28 INCLUDING THE CODE AND BULLETIN
29 SECTION.
30 THE PENNSYLVANIA CONSOLIDATED
20040H2579B3871 - 395 -
1 STATUTES, ADVANCE COPIES OF STATUTES,
2 VOLUMES OF THE LAWS OF PENNSYLVANIA
3 AND OTHER PUBLICATIONS SHALL BE
4 PRINTED UNDER CONTRACTS ENTERED INTO
5 BY THE LEGISLATIVE REFERENCE BUREAU
6 (WITHOUT THE INTERVENTION OF ANY OTHER
7 STATE AGENCY OR OFFICER AND WITHOUT
8 REGARD TO ANY OTHER STATUTE REGULATING
9 PRINTING CONTRACTS) AND DISTRIBUTED
10 (WITHOUT REGARD TO ANY OTHER STATUTE
11 REGULATING DISTRIBUTION OF LAWS) AS
12 DETERMINED BY THE BUREAU, AND MONEYS
13 FROM SALES SHALL BE PAID TO THE BUREAU
14 OR THE DEPARTMENT OF GENERAL SERVICES,
15 AS THE BUREAU SHALL DETERMINE, WHICH
16 SHALL PAY THE SAME INTO THE STATE
17 TREASURY TO THE CREDIT OF THE GENERAL
18 FUND. SUCH MONEYS ARE HEREBY
19 APPROPRIATED FROM THE GENERAL FUND TO
20 THE LEGISLATIVE REFERENCE BUREAU FOR
21 THE EDITING, PRINTING AND DISTRIBUTION
22 OF SUCH PUBLICATIONS AND RELATED
23 EXPENSES.
24 STATE APPROPRIATION........ 7,598,000
25 FOR CONTINGENT EXPENSES CONNECTED
26 WITH THE WORK OF THE LEGISLATIVE
27 REFERENCE BUREAU TO BE PAID ON
28 WARRANTS OF THE STATE TREASURER IN
29 FAVOR OF THE DIRECTOR ON THE
30 PRESENTATION OF HIS REQUISITIONS FOR
20040H2579B3871 - 396 -
1 THE SAME. THE DIRECTOR SHALL FILE AN
2 ACCOUNTING OF THE EXPENSES, TOGETHER
3 WITH SUPPORTING DOCUMENTS WHENEVER
4 POSSIBLE, IN THE OFFICE OF THE
5 LEGISLATIVE REFERENCE BUREAU.
6 STATE APPROPRIATION........ 20,000
7 FOR THE PENNSYLVANIA BULLETIN AND
8 PENNSYLVANIA CODE AND RELATED
9 EXPENSES.
10 STATE APPROPRIATION........ 795,000
11 SECTION 254. LEGISLATIVE BUDGET
12 AND FINANCE COMMITTEE.--THE FOLLOWING
13 AMOUNTS ARE APPROPRIATED TO THE
14 LEGISLATIVE BUDGET AND FINANCE
15 COMMITTEE: FEDERAL STATE
16 FOR THE SALARIES, WAGES AND ALL
17 NECESSARY EXPENSES FOR THE WORK OF THE
18 LEGISLATIVE BUDGET AND FINANCE
19 COMMITTEE UPON PRESENTATION OF
20 REQUISITIONS FOR THE SAME FROM THE
21 CHAIRMAN TO BE PAID ON WARRANTS OF THE
22 STATE TREASURER DIRECTLY TO AND IN
23 FAVOR OF THE PERSON NAMED IN THE
24 REQUISITIONS.
25 STATE APPROPRIATION........ 2,250,000
26 SECTION 255. LEGISLATIVE DATA
27 PROCESSING COMMITTEE.--THE FOLLOWING
28 AMOUNTS ARE APPROPRIATED TO THE
29 LEGISLATIVE DATA PROCESSING
30 COMMITTEE: FEDERAL STATE
20040H2579B3871 - 397 -
1 FOR THE OPERATION OF THE
2 LEGISLATIVE DATA PROCESSING CENTER
3 UPON PRESENTATION OF REQUISITIONS FOR
4 THE SAME FROM THE CHAIRMAN TO BE PAID
5 ON WARRANTS OF THE STATE TREASURER
6 DIRECTLY TO AND IN FAVOR OF THE PERSON
7 NAMED IN THE REQUISITIONS.
8 STATE APPROPRIATION........ 3,751,000
9 SECTION 256. JOINT STATE
10 GOVERNMENT COMMISSION.--THE FOLLOWING
11 AMOUNTS ARE APPROPRIATED TO THE JOINT
12 STATE GOVERNMENT COMMISSION: FEDERAL STATE
13 FOR THE SALARIES, WAGES AND ALL
14 NECESSARY EXPENSES FOR THE WORK OF THE
15 JOINT STATE GOVERNMENT COMMISSION UPON
16 PRESENTATION OF REQUISITIONS FOR THE
17 SAME FROM THE CHAIRMAN TO BE PAID ON
18 WARRANTS OF THE STATE TREASURER
19 DIRECTLY TO AND IN FAVOR OF THE PERSON
20 NAMED IN THE REQUISITION.
21 STATE APPROPRIATION........ 1,795,000
22 SECTION 257. LOCAL GOVERNMENT
23 COMMISSION.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE LOCAL GOVERNMENT
25 COMMISSION: FEDERAL STATE
26 FOR THE SALARIES, WAGES AND ALL
27 EXPENSES NECESSARY FOR THE WORK OF THE
28 LOCAL GOVERNMENT COMMISSION UPON
29 PRESENTATION OF REQUISITIONS FOR THE
30 SAME FROM THE CHAIRMAN TO BE PAID ON
20040H2579B3871 - 398 -
1 WARRANTS OF THE STATE TREASURER
2 DIRECTLY TO AND IN FAVOR OF THE PERSON
3 NAMED IN THE REQUISITIONS.
4 STATE APPROPRIATION........ 1,159,000
5 FOR THE COMPILATION AND
6 DISTRIBUTION OF VARIOUS MUNICIPAL
7 CODES.
8 STATE APPROPRIATION........ 28,000
9 SECTION 258. JOINT LEGISLATIVE AIR
10 AND WATER POLLUTION CONTROL AND
11 CONSERVATION COMMITTEE.--THE FOLLOWING
12 AMOUNTS ARE APPROPRIATED TO THE JOINT
13 LEGISLATIVE AIR AND WATER POLLUTION
14 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE
15 FOR THE SALARIES AND EXPENSES OF
16 THE JOINT LEGISLATIVE AIR AND WATER
17 POLLUTION CONTROL AND CONSERVATION
18 COMMITTEE UPON PRESENTATION OF
19 REQUISITIONS FOR THE SAME FROM THE
20 CHAIRMAN TO BE PAID ON WARRANTS OF THE
21 STATE TREASURER DIRECTLY TO AND IN
22 FAVOR OF THE PERSON NAMED IN THE
23 REQUISITIONS.
24 STATE APPROPRIATION........ 498,000
25 SECTION 259. LEGISLATIVE AUDIT
26 ADVISORY COMMISSION.--THE FOLLOWING
27 AMOUNTS ARE APPROPRIATED TO THE
28 LEGISLATIVE AUDIT ADVISORY
29 COMMISSION: FEDERAL STATE
30 FOR THE SALARIES, WAGES AND ALL
20040H2579B3871 - 399 -
1 EXPENSES NECESSARY FOR THE WORK OF THE
2 LEGISLATIVE AUDIT ADVISORY COMMISSION.
3 STATE APPROPRIATION........ 168,000
4 SECTION 260. INDEPENDENT
5 REGULATORY REVIEW COMMISSION.--THE
6 FOLLOWING AMOUNTS ARE APPROPRIATED TO
7 THE INDEPENDENT REGULATORY REVIEW
8 COMMISSION: FEDERAL STATE
9 FOR THE SALARIES, WAGES AND ALL
10 NECESSARY EXPENSES FOR THE WORK OF THE
11 INDEPENDENT REGULATORY REVIEW
12 COMMISSION.
13 STATE APPROPRIATION........ 1,850,000
14 SECTION 261. CAPITOL PRESERVATION
15 COMMITTEE.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE CAPITOL
17 PRESERVATION COMMITTEE: FEDERAL STATE
18 FOR THE OPERATION OF THE CAPITOL
19 PRESERVATION COMMITTEE. ALL
20 APPROPRIATIONS MADE IN THIS ACT OR IN
21 ANY OTHER FISCAL YEAR TO THE CAPITOL
22 PRESERVATION COMMITTEE FOR THE
23 RESTORATION OF THE CAPITOL REMAINING
24 UNEXPENDED AND UNENCUMBERED ON THE
25 EFFECTIVE DATE OF THIS PART MAY BE
26 EXPENDED BY THE COMMITTEE FOR SUCH
27 RESTORATION, INCLUDING ANY
28 CONSTRUCTION, ALTERATIONS, STRUCTURAL
29 MODIFICATIONS AND RELOCATIONS OF
30 EXISTING FACILITIES AND SERVICES AS
20040H2579B3871 - 400 -
1 MAY BE NECESSARY OR INCIDENTAL TO
2 ACCOMPLISH ANY SUCH RESTORATION.
3 STATE APPROPRIATION........ 967,000
4 FOR THE RESTORATION OF THE CAPITOL
5 AND ITS ARTIFACTS, INCLUDING SUPPORT
6 FACILITIES AND SERVICES.
7 STATE APPROPRIATION........ 4,150,000
8 FOR FLAG CONSERVATION.
9 STATE APPROPRIATION........ 60,000
10 FOR A COLONIAL HISTORY OF THE
11 PENNSYLVANIA HOUSE OF REPRESENTATIVES.
12 STATE APPROPRIATION........ 197,000
13 FOR THE CENTENNIAL OF THE CAPITOL.
14 STATE APPROPRIATION........ 150,000
15 FOR RARE BOOKS CONSERVATION.
16 STATE APPROPRIATION........ 400,000
17 SECTION 262. PENNSYLVANIA
18 COMMISSION ON SENTENCING.--THE
19 FOLLOWING AMOUNTS ARE APPROPRIATED TO
20 THE PENNSYLVANIA COMMISSION ON
21 SENTENCING: FEDERAL STATE
22 FOR THE PENNSYLVANIA COMMISSION ON
23 SENTENCING.
24 STATE APPROPRIATION........ 992,000
25 SECTION 263. CENTER FOR RURAL
26 PENNSYLVANIA.--THE FOLLOWING AMOUNTS
27 ARE APPROPRIATED TO THE CENTER FOR
28 RURAL PENNSYLVANIA: FEDERAL STATE
29 FOR THE CENTER FOR RURAL
30 PENNSYLVANIA.
20040H2579B3871 - 401 -
1 STATE APPROPRIATION........ 1,050,000
2 SECTION 264. COMMONWEALTH MAIL
3 PROCESSING CENTER.--THE FOLLOWING
4 AMOUNTS ARE APPROPRIATED TO THE
5 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE
6 FOR THE COMMONWEALTH MAIL
7 PROCESSING CENTER.
8 STATE APPROPRIATION........ 900,000
9 SUBPART C
10 JUDICIAL DEPARTMENT
11 SECTION 281. SUPREME COURT.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE SUPREME COURT: FEDERAL STATE
14 FOR THE SUPREME COURT: INCLUDING
15 THE SALARIES OF THE SUPREME COURT
16 JUSTICES, FOR THE OFFICE OF
17 PROTHONOTARY AND FOR THE LIBRARY IN
18 THE EASTERN DISTRICT AND WESTERN
19 DISTRICT, FOR THE OFFICE OF
20 PROTHONOTARY IN THE MIDDLE DISTRICT,
21 FOR CRIERS, TIPSTAVES, OFFICIAL
22 STENOGRAPHERS, COURT OFFICERS AND THE
23 LAW SECRETARY OF THE CHIEF JUSTICE IN
24 EASTERN, MIDDLE AND WESTERN DISTRICTS,
25 HOME OFFICE EXPENSES AND WORKERS'
26 COMPENSATION INSURANCE PREMIUMS FOR
27 ALL SUPREME COURT EMPLOYEES NOT FUNDED
28 BY OTHER APPROPRIATIONS, FOR THE
29 OFFICE OF STATE REPORTERS, INCLUDING
30 THE SALARIES AND COMPENSATION OF
20040H2579B3871 - 402 -
1 EMPLOYEES, INCLUDING THE FEES FOR
2 PROTHONOTARIES OF THE SUPREME COURT OF
3 THE EASTERN, MIDDLE AND WESTERN
4 DISTRICTS ON ASSIGNMENT TO JUDGES TO
5 COUNTIES OTHER THAN THEIR OWN, AND
6 FURTHER INCLUDING ASSESSMENTS FOR THE
7 NATIONAL CENTER OF STATE COURTS.
8 STATE APPROPRIATION........ 13,151,000
9 FOR VOUCHERED EXPENSES FOR
10 JUSTICES.
11 STATE APPROPRIATION........ 180,000
12 FOR THE JUDICIAL COUNCIL FOR THE
13 UNIFIED JUDICIAL SYSTEM.
14 STATE APPROPRIATION........ 153,000
15 FOR COUNTY COURT ADMINISTRATORS FOR
16 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS
17 FROM ANY OTHER APPROPRIATION OR FUND
18 MAY BE UTILIZED TO SUPPLEMENT THIS
19 APPROPRIATION.
20 STATE APPROPRIATION........ 14,817,000
21 FOR COURT MANAGEMENT EDUCATION FOR
22 THE UNIFIED JUDICIAL SYSTEM.
23 STATE APPROPRIATION........ 157,000
24 FOR THE CIVIL PROCEDURAL RULES
25 COMMITTEE.
26 STATE APPROPRIATION........ 390,000
27 FOR THE APPELLATE COURT/ORPHANS'
28 COURT RULES COMMITTEE.
29 STATE APPROPRIATION........ 165,000
30 FOR THE RULES OF EVIDENCE
20040H2579B3871 - 403 -
1 COMMITTEE.
2 STATE APPROPRIATION........ 163,000
3 FOR THE MINOR COURT RULES
4 COMMITTEE.
5 STATE APPROPRIATION........ 173,000
6 FOR THE CRIMINAL PROCEDURAL RULES
7 COMMITTEE.
8 STATE APPROPRIATION........ 427,000
9 FOR THE DOMESTIC RELATIONS
10 COMMITTEE.
11 STATE APPROPRIATION........ 203,000
12 FOR THE JUVENILE COURT RULES
13 COMMITTEE.
14 STATE APPROPRIATION........ 180,000
15 FOR THE COURT ADMINISTRATOR,
16 INCLUDING THE EXPENSES OF THE JUDICIAL
17 COUNCIL OF PENNSYLVANIA AND THE
18 DISTRICT JUSTICE ADMINISTRATOR. FUNDS
19 FROM THIS APPROPRIATION MAY BE USED
20 FOR THE OPERATION OF THE PENNSYLVANIA
21 BOARD OF LAW EXAMINERS. ALL FUNDS SO
22 SPENT SHALL BE REPAID IN FULL TO THE
23 ADMINISTRATIVE OFFICE OF THE
24 PENNSYLVANIA COURTS WITHOUT INTEREST
25 OR CHARGES FROM THE AUGMENTING
26 REVENUES OF THE PENNSYLVANIA BOARD OF
27 LAW EXAMINERS.
28 STATE APPROPRIATION........ 8,736,000
29 FOR THE INTEGRATED CRIMINAL JUSTICE
30 SYSTEM.
20040H2579B3871 - 404 -
1 STATE APPROPRIATION........ 2,095,000
2 SECTION 282. SUPERIOR COURT.--THE
3 FOLLOWING AMOUNTS ARE APPROPRIATED TO
4 THE SUPERIOR COURT: FEDERAL STATE
5 FOR THE SALARIES AND EXPENSES OF
6 THE SUPERIOR COURT: INCLUDING THE
7 SALARY OF THE SUPERIOR COURT JUDGES,
8 FOR PANELIZATION OF JUDGES PROGRAM,
9 FOR CRIERS, TIPSTAVES, OFFICIAL
10 STENOGRAPHERS, HOME OFFICE EXPENSES,
11 COURT OFFICERS AND LAW SECRETARY OF
12 THE PRESIDENT JUDGE AND WORKERS'
13 COMPENSATION INSURANCE PREMIUMS FOR
14 ALL EMPLOYEES OF THE SUPERIOR COURT,
15 FOR THE PROTHONOTARY'S OFFICE IN THE
16 PHILADELPHIA DISTRICT, INCLUDING
17 SALARIES AND COMPENSATION FOR
18 EMPLOYEES, INCLUDING THE EXPENSES OF
19 DOCKETS, STATIONERY, SUPPLIES, BOOKS
20 FOR THE LIBRARY AND OTHER COSTS OF THE
21 SUPERIOR COURT AND ITS OFFICES. SENIOR
22 JUDGES WORKING AS ACTIVE OR SENIOR
23 JUDGES A MINIMUM OF 75 DAYS IN THE
24 PRIOR CALENDAR YEAR ARE TO RECEIVE
25 HEALTH BENEFITS.
26 STATE APPROPRIATION........ 26,679,000
27 FOR VOUCHERED EXPENSES FOR ACTIVE
28 JUDGES.
29 STATE APPROPRIATION........ 237,000
30 SECTION 283. COMMONWEALTH COURT.--
20040H2579B3871 - 405 -
1 THE FOLLOWING AMOUNTS ARE APPROPRIATED
2 TO THE COMMONWEALTH COURT: FEDERAL STATE
3 FOR THE SALARIES OF JUDGES, FOR THE
4 SALARIES AND EXPENSES OF EMPLOYEES AND
5 FOR HOME OFFICE EXPENSES. SENIOR
6 JUDGES WORKING AS ACTIVE OR SENIOR
7 JUDGES A MINIMUM OF 75 DAYS IN THE
8 PRIOR CALENDAR YEAR ARE TO RECEIVE
9 HEALTH BENEFITS.
10 STATE APPROPRIATION........ 16,060,000
11 FOR VOUCHERED EXPENSES FOR ACTIVE
12 JUDGES.
13 STATE APPROPRIATION........ 143,000
14 SECTION 284. COURTS OF COMMON
15 PLEAS.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE COURTS OF COMMON
17 PLEAS: FEDERAL STATE
18 FOR THE COURTS OF COMMON PLEAS:
19 INCLUDING THE SALARIES AND EXPENSES OF
20 JUDGES, INCLUDING THE EXPENSES OF
21 TRAVELING JUDGES, INCLUDING THE
22 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
23 AND THE PAYMENT OF A PER DIEM SALARY,
24 MILEAGE AND MISCELLANEOUS EXPENSES TO
25 ACTIVE VISITING JUDGES FOR THE
26 PERFORMANCE OF THEIR OFFICIAL DUTIES.
27 NO PRINTING, POSTAGE, TELEPHONE AND
28 SUPPLIES MAY BE PAID FOR FROM THIS
29 APPROPRIATION. NO EXPENSES OF ANY KIND
30 RELATING TO EDUCATION MAY BE PAID FROM
20040H2579B3871 - 406 -
1 THIS APPROPRIATION.
2 STATE APPROPRIATION........ 68,436,000
3 FOR SENIOR JUDGES OF THE COURTS OF
4 COMMON PLEAS. SENIOR JUDGES WORKING AS
5 ACTIVE OR SENIOR JUDGES A MINIMUM OF
6 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
7 TO RECEIVE HEALTH BENEFITS. SENIOR
8 JUDGES SHALL NOT BE ASSIGNED UNLESS
9 ADEQUATE FUNDS ARE AVAILABLE IN THIS
10 APPROPRIATION TO PROVIDE COMPENSATION.
11 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF
12 EXISTING FUNDING SHALL BE COMPENSATED
13 FROM THE APPROPRIATION FOR THE SUPREME
14 COURT.
15 STATE APPROPRIATION........ 3,996,000
16 FOR COMMON PLEAS JUDICIAL
17 EDUCATION.
18 STATE APPROPRIATION........ 727,000
19 FOR THE ETHICS COMMITTEE.
20 STATE APPROPRIATION........ 40,000
21 SECTION 285. COMMUNITY COURTS -
22 DISTRICT JUSTICES.--THE FOLLOWING
23 AMOUNTS ARE APPROPRIATED TO THE
24 COMMUNITY COURTS AND DISTRICT
25 JUSTICES: FEDERAL STATE
26 FOR THE SALARIES AND EXPENSES OF
27 COMMUNITY COURT JUDGES AND DISTRICT
28 JUSTICES. SENIOR JUDGES WORKING A
29 MINIMUM NUMBER OF DAYS PROVIDED BY THE
30 SUPREME COURT ARE TO RECEIVE HEALTH
20040H2579B3871 - 407 -
1 BENEFITS. EXCEPT FOR THOSE PRINTING
2 COSTS RELATING TO 42 PA.C.S. § 3532
3 (RELATING TO EXPENSES), NO OTHER
4 PRINTING, POSTAGE, TELEPHONE AND
5 SUPPLIES MAY BE PAID FOR FROM THIS
6 APPROPRIATION. NO EXPENSES OF ANY KIND
7 RELATING TO EDUCATION MAY BE PAID FROM
8 THIS APPROPRIATION.
9 STATE APPROPRIATION........ 55,282,000
10 FOR DISTRICT JUSTICES' EDUCATION.
11 STATE APPROPRIATION........ 605,000
12 SECTION 286. PHILADELPHIA TRAFFIC
13 COURT.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE PHILADELPHIA
15 TRAFFIC COURT: FEDERAL STATE
16 FOR THE SALARIES AND EXPENSES OF
17 JUDGES. SENIOR JUDGES WORKING AS
18 ACTIVE OR SENIOR JUDGES A MINIMUM OF
19 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
20 TO RECEIVE HEALTH BENEFITS.
21 STATE APPROPRIATION........ 840,000
22 SECTION 287. PHILADELPHIA
23 MUNICIPAL COURT.--THE FOLLOWING
24 AMOUNTS ARE APPROPRIATED TO THE
25 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE
26 FOR THE SALARIES AND EXPENSES OF
27 JUDGES. SENIOR JUDGES WORKING AS
28 ACTIVE OR SENIOR JUDGES A MINIMUM OF
29 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
30 TO RECEIVE HEALTH BENEFITS.
20040H2579B3871 - 408 -
1 STATE APPROPRIATION........ 5,061,000
2 FOR LAW CLERKS.
3 STATE APPROPRIATION........ 39,000
4 TO PROVIDE PROMPT SERVICE AND
5 SUPPORT FOR VICTIMS OF DOMESTIC
6 VIOLENCE.
7 STATE APPROPRIATION........ 204,000
8 SECTION 288. JUDICIAL CONDUCT
9 BOARD.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE JUDICIAL CONDUCT
11 BOARD: FEDERAL STATE
12 FOR SALARIES AND EXPENSES OF THE
13 JUDICIAL CONDUCT BOARD.
14 STATE APPROPRIATION........ 1,127,000
15 SECTION 289. COURT OF JUDICIAL
16 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE
17 APPROPRIATED TO THE COURT OF JUDICIAL
18 DISCIPLINE: FEDERAL STATE
19 FOR SALARIES AND EXPENSES OF THE
20 COURT OF JUDICIAL DISCIPLINE.
21 STATE APPROPRIATION........ 451,000
22 SECTION 290. JUROR COST
23 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
24 ARE APPROPRIATED FOR JUROR COST
25 REIMBURSEMENT: FEDERAL STATE
26 FOR JUROR COST REIMBURSEMENT.
27 STATE APPROPRIATION........ 1,369,000
28 SECTION 291. COUNTY COURT
29 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
30 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE
20040H2579B3871 - 409 -
1 FOR PAYMENT TO COUNTIES AS
2 REIMBURSEMENT FOR COSTS INCURRED BY
3 COUNTIES IN THE ADMINISTRATION AND
4 OPERATION OF COURTS OF COMMON PLEAS
5 DURING CALENDAR YEAR 2003.
6 REIMBURSEMENT SHALL BE PROVIDED ON THE
7 FOLLOWING BASIS: FOR EACH COMMON PLEAS
8 COURT JUDGE AUTHORIZED POSITION,
9 WHETHER FILLED OR VACANT WITHIN A
10 JUDICIAL DISTRICT, $70,000 PER
11 AUTHORIZED POSITION SHALL BE PROVIDED.
12 JUDICIAL DISTRICTS COMPRISING MORE
13 THAN ONE COUNTY SHALL BE ENTITLED TO
14 RECEIVE $70,000 PER AUTHORIZED COMMON
15 PLEAS COURT JUDGE POSITION; THE AMOUNT
16 PAYABLE TO EACH COUNTY SHALL BE
17 DETERMINED BY THE PROPORTION OF THE
18 INDIVIDUAL COUNTY'S POPULATION IN
19 RELATION TO THE POPULATION OF THE
20 ENTIRE JUDICIAL DISTRICT. NO COUNTY
21 SHALL BE REIMBURSED FOR COSTS ABOVE
22 THE ACTUAL DIRECT COSTS, EXCLUDING
23 CAPITAL OUTLAYS, INCURRED BY THEM FOR
24 THE OPERATION OF THE COURTS OF COMMON
25 PLEAS. FOR THE PURPOSES OF
26 REIMBURSEMENT FOR COMMON PLEAS COURT
27 JUDGE AUTHORIZED POSITIONS, NO COUNTY
28 SHALL RECEIVE LESS THAN 77.5% OF THE
29 ACTUAL REIMBURSEMENT FOR COURT COSTS
30 PROVIDED TO THEM FROM FUNDS
20040H2579B3871 - 410 -
1 APPROPRIATED FOR THE FISCAL YEAR JULY
2 1, 1980, TO JUNE 30, 1981.
3 ALL PAYMENTS FOR REIMBURSEMENT
4 SHALL BE MADE TO THE COUNTY TREASURER
5 AND, IN CITIES OF THE FIRST CLASS
6 COTERMINOUS WITH COUNTIES OF THE FIRST
7 CLASS, TO THE CITY TREASURER.
8 STATE APPROPRIATION........ 32,126,000
9 FOR SENIOR JUDGE OPERATIONAL
10 SUPPORT GRANTS. FUNDS FROM THIS
11 APPROPRIATION SHALL BE DISTRIBUTED AS
12 PROVIDED BY STATUTE.
13 STATE APPROPRIATION........ 2,000,000
14 PART III
15 STATE LOTTERY FUND APPROPRIATIONS
16 SECTION 301. DEPARTMENT OF
17 AGING.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE DEPARTMENT OF
19 AGING: FEDERAL STATE
20 FOR AUDIT COSTS FOR THE LOTTERY
21 FUND.
22 STATE APPROPRIATION........ 50,000
23 FOR PENNCARE FOR OLDER
24 PENNSYLVANIANS, FOR THE PURPOSE OF
25 DEVELOPING, OPERATING AND PURCHASING
26 SERVICES FOR THE AGED AND OTHER
27 ADULTS, INCLUDING, BUT NOT LIMITED TO,
28 MODEL PROJECTS, COMMUNITY CARE
29 SERVICES, AUDITS OF AREA AGENCIES ON
30 AGING, PROTECTIVE SERVICES AND
20040H2579B3871 - 411 -
1 COUNSELING SERVICES. NO FUNDS FROM
2 THIS APPROPRIATION SHALL BE USED FOR
3 COSTS OF ADMINISTRATION BY THE
4 DEPARTMENT OF AGING.
5 STATE APPROPRIATION........ 207,767,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR PENNCARE:
9 (1) "PROGRAMS FOR THE AGING -
10 TITLE III."
11 FEDERAL APPROPRIATION...... 52,000,000
12 (2) "PROGRAMS FOR THE AGING -
13 NUTRITION."
14 FEDERAL APPROPRIATION...... 10,000,000
15 (3) "PROGRAMS FOR THE AGING -
16 TITLE V."
17 FEDERAL APPROPRIATION...... 5,300,000
18 (4) "PROGRAMS FOR THE AGING -
19 TITLE VII."
20 FEDERAL APPROPRIATION...... 4,700,000
21 (5) "MEDICAL ASSISTANCE -
22 ATTENDANT CARE."
23 FEDERAL APPROPRIATION...... 4,067,000
24 (6) "MEDICAL ASSISTANCE -
25 SUPPORT."
26 FEDERAL APPROPRIATION...... 600,000
27 (7) "DISABILITY RESOURCE CENTER."
28 FEDERAL APPROPRIATION...... 800,000
29 (8) "TRAINING GRANT TO STOP
30 ABUSE."
20040H2579B3871 - 412 -
1 FEDERAL APPROPRIATION...... 300,000
2 FOR TRANSFER FROM THE STATE LOTTERY
3 FUND TO THE PHARMACEUTICAL ASSISTANCE
4 FUND.
5 STATE APPROPRIATION........ 370,000,000
6 PART IV
7 ENERGY CONSERVATION AND ASSISTANCE
8 FUND APPROPRIATIONS
9 SECTION 401. DEPARTMENT OF
10 ENVIRONMENTAL PROTECTION.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE DEPARTMENT OF ENVIRONMENTAL
13 PROTECTION: FEDERAL STATE
14 FOR ENERGY CONSERVATION PROGRAMS
15 UNDER THE PROVISIONS OF THE ENERGY
16 CONSERVATION AND ASSISTANCE ACT. AT
17 LEAST 75% OF THESE FUNDS MUST BE USED
18 FOR THOSE PROGRAMS LISTED AS
19 PRIORITIES IN SECTION 7(B) OF THE ACT
20 OF JULY 10, 1986 (P.L.1398, NO.122),
21 KNOWN AS THE ENERGY CONSERVATION AND
22 ASSISTANCE ACT.
23 STATE APPROPRIATION........ 676,000
24 PART V
25 JUDICIAL COMPUTER SYSTEM AUGMENTATION
26 ACCOUNT APPROPRIATIONS
27 SECTION 501. SUPREME COURT.--THE
28 FOLLOWING AMOUNTS ARE APPROPRIATED TO
29 THE SUPREME COURT: FEDERAL STATE
30 FOR THE STATEWIDE JUDICIAL COMPUTER
20040H2579B3871 - 413 -
1 SYSTEM. THE SUPREME COURT AND THE
2 COURT ADMINISTRATOR ARE PROHIBITED
3 FROM AUGMENTING THIS AMOUNT BY
4 BILLINGS TO OTHER APPROPRIATIONS TO
5 THE JUDICIAL BRANCH FOR THE STATEWIDE
6 JUDICIAL COMPUTER SYSTEM OR FOR ANY
7 OTHER PURPOSE.
8 STATE APPROPRIATION........ 42,065,000
9 PART VI
10 EMERGENCY MEDICAL SERVICES OPERATING
11 FUND APPROPRIATIONS
12 SECTION 601. DEPARTMENT OF
13 HEALTH.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE DEPARTMENT OF
15 HEALTH: FEDERAL STATE
16 FOR EMERGENCY MEDICAL SERVICES.
17 STATE APPROPRIATION........ 13,033,000
18 FOR CATASTROPHIC MEDICAL AND
19 REHABILITATION PROGRAM.
20 STATE APPROPRIATION........ 3,000,000
21 SECTION 602. DEPARTMENT OF PUBLIC
22 WELFARE.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 PUBLIC WELFARE: FEDERAL STATE
25 FOR HEAD INJURY SUPPORT.
26 STATE APPROPRIATION........ 277,000
27 PART VII
28 STATE STORES FUND APPROPRIATIONS
29 SECTION 701. PENNSYLVANIA STATE
30 POLICE.--THE FOLLOWING AMOUNTS ARE
20040H2579B3871 - 414 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE
2 POLICE: FEDERAL STATE
3 FOR LIQUOR CONTROL ENFORCEMENT
4 OPERATIONAL EXPENSES.
5 STATE APPROPRIATION........ 19,884,000
6 PART VIII
7 MOTOR LICENSE FUND APPROPRIATIONS
8 FOR 2004-2005
9 SUBPART A
10 MOTOR LICENSE FUND
11 SECTION 801. DEPARTMENT OF
12 TRANSPORTATION.--THE FOLLOWING AMOUNTS
13 ARE APPROPRIATED TO THE DEPARTMENT OF
14 TRANSPORTATION: FEDERAL STATE
15 FOR THE SALARIES, WAGES AND ALL
16 NECESSARY EXPENSES FOR THE PROPER
17 ADMINISTRATION OF THE DEPARTMENT OF
18 TRANSPORTATION, INCLUDING THE STATE
19 TRANSPORTATION COMMISSION AND THE
20 STATE TRANSPORTATION ADVISORY
21 COMMITTEE AND THE STATEWIDE
22 COORDINATION OF MUNICIPAL SERVICES.
23 STATE APPROPRIATION........ 47,022,000
24 FOR OPERATION OF WELCOME CENTERS.
25 STATE APPROPRIATION........ 2,616,000
26 FOR ADVANCED HIGHWAY MAINTENANCE
27 TECHNOLOGIES AND INTELLIGENT
28 TRANSPORTATION SYSTEMS.
29 STATE APPROPRIATION........ 17,100,000
30 FOR THE SALARIES, WAGES AND ALL
20040H2579B3871 - 415 -
1 NECESSARY EXPENSES FOR THE OPERATION
2 OF THE HIGHWAY AND SAFETY IMPROVEMENT
3 PROGRAMS, INCLUDING PLANNING AND
4 RESEARCH, DESIGN, ENGINEERING, RIGHT-
5 OF-WAY ACQUISITION AND THE OPERATION
6 OF THE ENGINEERING DISTRICT FACILITIES
7 AND LIAISON SERVICES WITH COMMUNITIES
8 ON LOCAL ROAD ENGINEERING AND
9 CONSTRUCTION ACTIVITIES.
10 STATE APPROPRIATION........ 150,000,000
11 FOR SECURITY WALLS PILOT PROJECTS.
12 STATE APPROPRIATION........ 5,000,000
13 FOR THE SALARIES, WAGES AND ALL
14 NECESSARY EXPENSES FOR THE
15 ADMINISTRATION AND OPERATION OF THE
16 MAINTENANCE PROGRAM FOR STATE ROADS,
17 BRIDGES, TUNNELS AND STRUCTURES,
18 INCLUDING THE OPERATION OF THE COUNTY
19 MAINTENANCE DISTRICT FACILITIES. AT
20 LEAST $4,000,000 SHALL BE USED FOR THE
21 INSTALLATION AND MAINTENANCE OF RAISED
22 REFLECTIVE PAVEMENT MARKERS ON
23 INTERSTATE AND SIMILAR HIGHWAYS AND
24 FOR INSTALLATION AND MAINTENANCE OF
25 SUCH MARKERS ON OTHER STATE ROADS AT
26 LOCATIONS DETERMINED BY THE DEPARTMENT
27 OF TRANSPORTATION. THE $4,000,000 MAY
28 BE DRAWN FROM BOTH THE HIGHWAY AND
29 SAFETY IMPROVEMENT AND MAINTENANCE
30 APPROPRIATIONS.
20040H2579B3871 - 416 -
1 STATE APPROPRIATION........ 694,000,000
2 FOR A STATEWIDE PAVEMENT
3 PRESERVATION PROGRAM.
4 STATE APPROPRIATION........ 50,000,000
5 FOR REINVESTMENT IN DEPARTMENT OF
6 TRANSPORTATION FACILITIES.
7 STATE APPROPRIATION........ 9,540,000
8 FOR THE SALARIES, WAGES AND ALL
9 NECESSARY EXPENSES FOR THE
10 ADMINISTRATION OF THE TRAFFIC SAFETY
11 PROGRAM AND THE ADMINISTRATION AND
12 OPERATION OF THE OPERATOR AND VEHICLE
13 REGISTRATION PROGRAMS.
14 STATE APPROPRIATION........ 126,787,000
15 FOR PAYMENTS TO MUNICIPALITIES TO
16 ASSIST IN MAINTENANCE AND CONSTRUCTION
17 COSTS OF ROADS.
18 STATE APPROPRIATION........ 189,764,000
19 FOR SUPPLEMENTAL PAYMENTS TO
20 MUNICIPALITIES TO ASSIST IN
21 MAINTENANCE AND CONSTRUCTION COSTS OF
22 ROADS IN ACCORDANCE WITH 75 PA.C.S.
23 CH. 93 (RELATING TO SUPPLEMENTAL
24 FUNDING FOR MUNICIPAL HIGHWAY
25 MAINTENANCE).
26 STATE APPROPRIATION........ 5,000,000
27 SECTION 802. EXECUTIVE OFFICES.--
28 THE FOLLOWING AMOUNTS ARE APPROPRIATED
29 TO THE EXECUTIVE OFFICES: FEDERAL STATE
30 FOR COMPTROLLER OPERATIONS RELATED
20040H2579B3871 - 417 -
1 TO THE MOTOR LICENSE FUND.
2 STATE APPROPRIATION........ 5,107,000
3 FOR THE STATEWIDE PUBLIC SAFETY
4 RADIO SYSTEM.
5 STATE APPROPRIATION........ 5,871,000
6 SECTION 803. TREASURY
7 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE TREASURY
9 DEPARTMENT: FEDERAL STATE
10 FOR THE PAYMENT OF SALARIES, WAGES
11 AND ALL NECESSARY EXPENSES IN THE
12 PROPER ADMINISTRATION OF THE PROGRAM
13 TO REFUND LIQUID FUELS TAXES TO WHICH
14 THE COMMONWEALTH IS NOT ENTITLED.
15 STATE APPROPRIATION........ 451,000
16 FOR PAYMENT OF REFUNDS OF LIQUID
17 FUELS TAXES FOR AGRICULTURAL USE TO
18 WHICH THE COMMONWEALTH IS NOT
19 ENTITLED.
20 STATE APPROPRIATION........ 4,000,000
21 FOR THE PAYMENT OF APPROVED CLAIMS
22 FOR THE REFUNDING OF LIQUID FUELS
23 TAXES AND FUEL USE TAXES TO WHICH THE
24 COMMONWEALTH IS NOT ENTITLED.
25 STATE APPROPRIATION........ 350,000
26 REFUNDING LIQUID FUELS TAX -
27 POLITICAL SUBDIVISION USE.
28 STATE APPROPRIATION........ 3,200,000
29 REFUNDING LIQUID FUELS TAX -
30 VOLUNTEER FIRE COMPANIES, VOLUNTEER
20040H2579B3871 - 418 -
1 AMBULANCE SERVICES AND VOLUNTEER
2 RESCUE SQUADS.
3 STATE APPROPRIATION........ 400,000
4 REFUNDING LIQUID FUELS TAX - TO THE
5 BOAT FUND FOR THE USE OF THE
6 PENNSYLVANIA FISH AND BOAT COMMISSION
7 FOR THE IMPROVEMENT OF THE WATERS OF
8 PENNSYLVANIA ON WHICH MOTORBOATS ARE
9 PERMITTED TO OPERATE.
10 STATE APPROPRIATION........ 2,800,000
11 FOR THE PAYMENT OF PRINCIPAL AND
12 INTEREST REQUIREMENTS ON GENERAL
13 OBLIGATION BONDS ISSUED FOR
14 TRANSPORTATION PROJECTS.
15 STATE APPROPRIATION........ 11,890,000
16 FOR PAYMENT OF PRINCIPAL AND
17 INTEREST REQUIREMENTS ON GENERAL
18 OBLIGATION BONDS ISSUED FOR PUBLIC
19 IMPROVEMENTS.
20 STATE APPROPRIATION........ 10,037,000
21 FOR PAYMENT OF THE COMPENSATION OF
22 THE COMMONWEALTH'S LOAN AND TRANSFER
23 AGENT FOR SERVICES AND EXPENSES IN
24 CONNECTION WITH THE REGISTRATION,
25 TRANSFER AND PAYMENT OF INTEREST ON
26 BONDS OF THE COMMONWEALTH AND OTHER
27 SERVICES REQUIRED TO BE PERFORMED BY
28 THE LOAN AND TRANSFER AGENT.
29 STATE APPROPRIATION........ 50,000
30 SECTION 804. DEPARTMENT OF
20040H2579B3871 - 419 -
1 CONSERVATION AND NATURAL RESOURCES.--
2 THE FOLLOWING AMOUNTS ARE APPROPRIATED
3 TO THE DEPARTMENT OF CONSERVATION AND
4 NATURAL RESOURCES: FEDERAL STATE
5 FOR THE MAINTENANCE AND MITIGATION
6 OF DUST AND SEDIMENT POLLUTION FROM
7 FORESTRY ROADS.
8 STATE APPROPRIATION........ 1,000,000
9 SECTION 805. DEPARTMENT OF
10 EDUCATION.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE DEPARTMENT OF
12 EDUCATION: FEDERAL STATE
13 FOR ADMINISTRATION OF THE SCHOOL
14 SAFE DRIVING PROGRAM AND FOR PAYMENTS
15 TO SCHOOL DISTRICTS OR JOINT SCHOOL
16 ORGANIZATIONS FOR DRIVER EDUCATION
17 COURSES.
18 STATE APPROPRIATION........ 1,230,000
19 SECTION 806. DEPARTMENT OF
20 ENVIRONMENTAL PROTECTION.--THE
21 FOLLOWING AMOUNTS ARE APPROPRIATED TO
22 THE DEPARTMENT OF ENVIRONMENTAL
23 PROTECTION: FEDERAL STATE
24 TO THE STATE CONSERVATION
25 COMMISSION FOR THE MAINTENANCE AND
26 IMPROVEMENT OF DIRT AND GRAVEL ROADS.
27 STATE APPROPRIATION........ 4,000,000
28 SECTION 807. DEPARTMENT OF GENERAL
29 SERVICES.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE DEPARTMENT OF
20040H2579B3871 - 420 -
1 GENERAL SERVICES: FEDERAL STATE
2 FOR PAYMENT OF TORT CLAIMS.
3 STATE APPROPRIATION........ 20,000,000
4 SECTION 808. DEPARTMENT OF
5 REVENUE.--THE FOLLOWING AMOUNTS ARE
6 APPROPRIATED TO THE DEPARTMENT OF
7 REVENUE: FEDERAL STATE
8 FOR ADMINISTRATION AND ENFORCEMENT
9 OF VARIOUS MOTOR LICENSE FUND TAX
10 REGULATIONS.
11 STATE APPROPRIATION........ 13,215,000
12 SECTION 809. PENNSYLVANIA STATE
13 POLICE.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE PENNSYLVANIA STATE
15 POLICE: FEDERAL STATE
16 FOR TRANSFER TO THE GENERAL FUND TO
17 FINANCE THE TRAFFIC CONTROL AND THE
18 TRAFFIC SAFETY FACILITIES PROGRAM OF
19 THE PENNSYLVANIA STATE POLICE.
20 STATE APPROPRIATION........ 327,642,000
21 FOR THE COMMONWEALTH LAW
22 ENFORCEMENT ASSISTANCE NETWORK.
23 STATE APPROPRIATION........ 30,600,000
24 FOR TRANSFER TO THE GENERAL FUND TO
25 FINANCE THE MUNICIPAL POLICE OFFICERS'
26 EDUCATION AND TRAINING COMMISSION.
27 STATE APPROPRIATION........ 3,509,000
28 FOR TRANSFER TO THE GENERAL FUND TO
29 FINANCE ADEQUATE REPLACEMENT PATROL
30 VEHICLES.
20040H2579B3871 - 421 -
1 STATE APPROPRIATION........ 4,176,000
2 FOR TRANSFER TO THE GENERAL FUND TO
3 FINANCE THE AUTOMATED FINGERPRINT
4 IDENTIFICATION SYSTEM (AFIS).
5 STATE APPROPRIATION........ 1,846,000
6 SUBPART B
7 AVIATION RESTRICTED REVENUE ACCOUNT
8 SECTION 821. DEPARTMENT OF
9 TRANSPORTATION.--THE FOLLOWING AMOUNTS
10 ARE APPROPRIATED TO THE DEPARTMENT OF
11 TRANSPORTATION: FEDERAL STATE
12 FOR PAYMENT FOR AVIATION
13 OPERATIONS, INCLUDING THE OPERATION
14 AND MAINTENANCE OF STATE-OWNED
15 AIRCRAFT, PAYMENT OF GENERAL EXPENSES,
16 SUPPLIES, PRINTING AND EQUIPMENT; FOR
17 THE DEVELOPMENT AND MAINTENANCE OF
18 STATE AIRPORTS AND THE MAINTENANCE AND
19 REPAIR OF LANDING FIELDS, INTERMEDIATE
20 LANDING FIELDS, LANDING FIELD
21 EQUIPMENT, BEACON SITES AND OTHER
22 NAVIGATION FACILITIES; AND FOR THE
23 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL
24 AERONAUTICS.
25 STATE APPROPRIATION........ 4,966,000
26 FOR AIRPORT DEVELOPMENT.
27 STATE APPROPRIATION........ 8,000,000
28 FOR REAL ESTATE TAX REBATE PAYMENTS
29 TO PRIVATELY OWNED PUBLIC USE
30 AIRPORTS.
20040H2579B3871 - 422 -
1 STATE APPROPRIATION........ 250,000
2 PART IX
3 HAZARDOUS MATERIAL RESPONSE
4 FUND APPROPRIATIONS
5 SECTION 901. PENNSYLVANIA
6 EMERGENCY MANAGEMENT AGENCY.--THE
7 FOLLOWING AMOUNTS ARE APPROPRIATED TO
8 THE PENNSYLVANIA EMERGENCY MANAGEMENT
9 AGENCY: FEDERAL STATE
10 FOR GENERAL ADMINISTRATION AND
11 OPERATIONAL EXPENSES, INCLUDING
12 EXPENSES OF THE HAZARDOUS MATERIAL
13 EMERGENCY PLANNING AND RESPONSE
14 ADVISORY COMMITTEE.
15 STATE APPROPRIATION........ 117,000
16 FOR TRAINING PROGRAMS FOR HAZARDOUS
17 MATERIAL RESPONSE TEAMS.
18 STATE APPROPRIATION........ 417,000
19 FOR GRANTS TO SUPPORT COUNTIES'
20 ACTIVITIES.
21 STATE APPROPRIATION........ 824,000
22 FOR PUBLIC AND FACILITY OWNER
23 EDUCATION, INFORMATION AND
24 PARTICIPATION PROGRAMS.
25 STATE APPROPRIATION........ 117,000
26 PART X
27 MILK MARKETING FUND APPROPRIATIONS
28 SECTION 1001. MILK MARKETING
29 BOARD.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE MILK MARKETING
20040H2579B3871 - 423 -
1 BOARD: FEDERAL STATE
2 FOR THE OPERATION OF THE MILK
3 MARKETING BOARD.
4 STATE APPROPRIATION........ 2,794,000
5 PART XI
6 HOME INVESTMENT TRUST
7 FUND APPROPRIATIONS
8 SECTION 1101. DEPARTMENT OF
9 COMMUNITY AND ECONOMIC DEVELOPMENT.--
10 THE FOLLOWING AMOUNTS ARE APPROPRIATED
11 TO THE DEPARTMENT OF COMMUNITY AND
12 ECONOMIC DEVELOPMENT: FEDERAL STATE
13 FOR ADMINISTRATION OF THE HOME
14 PROGRAM.
15 STATE APPROPRIATION........ 1,300,000
16 PART XII
17 TUITION PAYMENT FUND APPROPRIATIONS
18 SECTION 1201. TREASURY
19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE TREASURY
21 DEPARTMENT: FEDERAL STATE
22 FOR THE OPERATION OF THE TUITION
23 ACCOUNT PROGRAM BUREAU. HOWEVER, NO
24 MONEY DEPOSITED WITH THE TREASURY
25 DEPARTMENT FOR THE PURCHASE OF TUITION
26 CREDITS CAN BE USED FOR THE
27 ADMINISTRATION OF THE PROGRAM.
28 STATE APPROPRIATION........ 1,033,000
29 PART XIII
30 BANKING DEPARTMENT FUND APPROPRIATIONS
20040H2579B3871 - 424 -
1 SECTION 1301. DEPARTMENT OF
2 BANKING.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE DEPARTMENT OF
4 BANKING: FEDERAL STATE
5 FOR GENERAL GOVERNMENT OPERATIONS
6 OF THE DEPARTMENT OF BANKING.
7 STATE APPROPRIATION........ 11,120,000
8 SECTION 1302. DEPARTMENT OF
9 GENERAL SERVICES.--THE FOLLOWING
10 AMOUNTS ARE APPROPRIATED TO THE
11 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE
12 FOR HARRISTOWN RENTAL CHARGES.
13 STATE APPROPRIATION........ 139,000
14 FOR HARRISTOWN UTILITY AND
15 MUNICIPAL CHARGES.
16 STATE APPROPRIATION........ 179,000
17 PART XIV
18 FIREARM RECORDS CHECK FUND APPROPRIATIONS
19 SECTION 1401. PENNSYLVANIA STATE
20 POLICE.--THE FOLLOWING AMOUNTS ARE
21 APPROPRIATED TO THE PENNSYLVANIA STATE
22 POLICE: FEDERAL STATE
23 FOR ACTIVITIES ASSOCIATED WITH THE
24 PURCHASE OF FIREARMS BY INDIVIDUALS.
25 STATE APPROPRIATION........ 2,682,000
26 PART XV
27 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
28 AUTHORITY FUND APPROPRIATIONS
29 SECTION 1501. DEPARTMENT OF
30 COMMUNITY AND ECONOMIC DEVELOPMENT.--
20040H2579B3871 - 425 -
1 THE FOLLOWING AMOUNTS ARE APPROPRIATED
2 TO THE DEPARTMENT OF COMMUNITY AND
3 ECONOMIC DEVELOPMENT: FEDERAL STATE
4 FOR THE BEN FRANKLIN TECHNOLOGY
5 DEVELOPMENT AUTHORITY FUND. NO MORE
6 THAN $1,362,000 MAY BE USED FOR
7 ADMINISTRATION.
8 STATE APPROPRIATION........ 55,485,000
9 PART XVI
10 TOBACCO SETTLEMENT FUND
11 SECTION 1601. TOBACCO SETTLEMENT
12 BOARD.--THE FOLLOWING AMOUNTS ARE
13 APPROPRIATED TO THE TOBACCO SETTLEMENT
14 BOARD: FEDERAL STATE
15 FOR THE GENERAL GOVERNMENT
16 OPERATIONS OF THE TOBACCO SETTLEMENT
17 BOARD.
18 STATE APPROPRIATION........ 276,000
19 PART XVI-A
20 HEALTH CARE PROVIDER RETENTION ACCOUNT
21 SECTION 1601-A. DEPARTMENT OF
22 PUBLIC WELFARE.--THE FOLLOWING AMOUNTS
23 ARE APPROPRIATED TO THE DEPARTMENT OF
24 PUBLIC WELFARE: FEDERAL STATE
25 FOR HEALTH CARE PROVIDER RETENTION
26 PURSUANT TO SECTION 443.7 OF THE ACT
27 OF JUNE 13, 1967 (P.L.31, NO.21),
28 KNOWN AS THE PUBLIC WELFARE CODE.
29 STATE APPROPRIATION........ 104,000,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20040H2579B3871 - 426 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR HEALTH CARE PROVIDER
3 RETENTION UNDER SECTION 443.7 OF THE
4 PUBLIC WELFARE CODE:
5 (1) "MEDICAL ASSISTANCE - PROVIDER
6 RETENTION."
7 FEDERAL APPROPRIATION...... 121,400,000
8 PART XVII
9 RESTRICTED RECEIPT ACCOUNTS
10 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE
11 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN
12 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY
13 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY
14 1, 2004, THROUGH JUNE 30, 2005.
15 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC
16 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
17 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC
18 DEVELOPMENT:
19 (1) "ARC HOUSING REVOLVING LOAN PROGRAM."
20 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
21 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE
22 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL
23 RESOURCES:
24 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES."
25 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT."
26 (3) "NATIONAL FOREST RESERVE ALLOTMENT."
27 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT -
28 CONSERVATION AND NATURAL RESOURCES."
29 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING
30 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
20040H2579B3871 - 427 -
1 DEPARTMENT OF EDUCATION:
2 (1) "EDUCATION OF THE DISABLED - PART C."
3 (2) "LSTA - LIBRARY GRANTS."
4 (3) "PENN STATE UNIVERSITY FEDERAL AID."
5 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE."
6 (5) "EDUCATION OF THE DISABLED - PART D."
7 (6) "HOMELESS ADULT ASSISTANCE PROGRAM."
8 (7) "SEVERELY HANDICAPPED."
9 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION
10 AGENCIES."
11 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE
12 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
13 DEPARTMENT OF ENVIRONMENTAL PROTECTION:
14 (1) "FEDERAL WATER RESOURCES PLANNING ACT."
15 (2) "FLOOD CONTROL PAYMENTS."
16 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF
17 PROGRAMS."
18 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING
19 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
20 DEPARTMENT OF TRANSPORTATION:
21 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS."
22 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE."
23 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION."
24 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE
25 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE
26 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY:
27 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF -
28 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS."
29 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM
30 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
20040H2579B3871 - 428 -
1 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM
2 COMMISSION:
3 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966."
4 PART XVIII
5 ADDITIONAL APPROPRIATIONS FOR
6 FISCAL YEAR 2003-2004
7 SUBPART A
8 GENERAL PROVISIONS
9 SECTION 1801. STATE APPROPRIATIONS.--(A) THE FOLLOWING SUMS
10 SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY,
11 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO
12 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE,
13 LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE
14 PAYMENT OF SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL
15 EXPENSES OF THE DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES
16 OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL
17 SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND
18 SERVICES, PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM,
19 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER
20 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE
21 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR
22 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING
23 JULY 1, 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND
24 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30,
25 2003.
26 (B) THE FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH
27 THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY
28 APPROPRIATED FROM THE STATE LOTTERY FUND TO THE SEVERAL
29 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
30 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
20040H2579B3871 - 429 -
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 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 2003, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
9 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2003.
10 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
11 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
12 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
13 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
14 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE AND
15 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF THE
16 EXPENSES OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED
17 HEREIN FOR THE FISCAL YEAR BEGINNING JULY 1, 2003, AND FOR THE
18 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
19 THE FISCAL YEAR ENDING JUNE 30, 2003. UNLESS OTHERWISE STATED,
20 THE APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
21 YEAR.
22 SUBPART B
23 EXECUTIVE DEPARTMENT
24 SECTION 1811. EXECUTIVE OFFICES.--
25 THE FOLLOWING AMOUNTS ARE APPROPRIATED
26 TO THE EXECUTIVE OFFICES: FEDERAL STATE
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR THE PENNSYLVANIA
30 HUMAN RELATIONS COMMISSION:
20040H2579B3871 - 430 -
1 (1) "HUD - SPECIAL PROJECT GRANT."
2 FEDERAL APPROPRIATION...... 3,500,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR THE PENNSYLVANIA
6 COMMISSION ON CRIME AND DELINQUENCY:
7 (1) "PLAN FOR JUVENILE JUSTICE."
8 FEDERAL APPROPRIATION...... 480,000
9 (2) "JUVENILE JUSTICE AND
10 DELINQUENCY PREVENTION."
11 FEDERAL APPROPRIATION...... 4,500,000
12 SECTION 1812. DEPARTMENT OF
13 AGRICULTURE.--THE FOLLOWING AMOUNTS
14 ARE APPROPRIATED TO THE DEPARTMENT OF
15 AGRICULTURE: FEDERAL STATE
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR FARMERS' MARKET FOOD
19 COUPONS:
20 (1) "SENIOR FARMERS' MARKET
21 NUTRITION."
22 FEDERAL APPROPRIATION...... 3,000,000
23 SECTION 1813. DEPARTMENT OF
24 COMMUNITY AND ECONOMIC DEVELOPMENT.--
25 THE FOLLOWING AMOUNTS ARE APPROPRIATED
26 TO THE DEPARTMENT OF COMMUNITY AND
27 ECONOMIC DEVELOPMENT: FEDERAL STATE
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20040H2579B3871 - 431 -
1 OPERATIONS:
2 (1) "COMMUNICATIONS
3 INFRASTRUCTURE."
4 FEDERAL APPROPRIATION...... 830,000
5 SECTION 1814. DEPARTMENT OF
6 EDUCATION.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE DEPARTMENT OF
8 EDUCATION: FEDERAL STATE
9 FOR PAYMENTS ON ACCOUNT OF PUPIL
10 TRANSPORTATION.
11 STATE APPROPRIATION........ 466,033,000
12 FOR PAYMENTS ON ACCOUNT OF
13 NONPUBLIC AND CHARTER SCHOOL PUPIL
14 TRANSPORTATION.
15 STATE APPROPRIATION........ 76,642,000
16 SECTION 1815. DEPARTMENT OF
17 HEALTH.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE DEPARTMENT OF
19 HEALTH: FEDERAL STATE
20 FOR RENAL DIALYSIS SERVICES.
21 STATE APPROPRIATION........ 9,722,000
22 SECTION 1816. DEPARTMENT OF PUBLIC
23 WELFARE.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE DEPARTMENT OF
25 PUBLIC WELFARE: FEDERAL STATE
26 FOR MENTAL HEALTH SERVICES,
27 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
28 OF CAPITAL IMPROVEMENTS AND INCLUDING
29 ADEQUATE FUNDS FOR MAINTENANCE AND
30 SECURITY AT THE FORMER PHILADELPHIA
20040H2579B3871 - 432 -
1 STATE HOSPITAL.
2 STATE APPROPRIATION........ 653,738,000
3 FOR STATE CENTERS FOR THE MENTALLY
4 RETARDED.
5 STATE APPROPRIATION........ 104,286,000
6 FOR CASH ASSISTANCE GRANTS
7 INCLUDING EMPLOYMENT AND TRAINING AND
8 CHILD CARE SERVICES FOR CASH
9 ASSISTANCE RECIPIENTS AND CHILD CARE
10 SERVICES FOR FORMER CASH ASSISTANCE
11 RECIPIENTS.
12 STATE APPROPRIATION........ 327,981,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR CASH ASSISTANCE:
16 (1) "TANFBG - CASH ASSISTANCE."
17 THE DEPARTMENT OF PUBLIC WELFARE, UPON
18 APPROVAL OF THE SECRETARY OF THE
19 BUDGET, MAY TRANSFER FUNDS FROM THIS
20 APPROPRIATION TO THE CCDFBG - CHILD
21 CARE SERVICES APPROPRIATION TO PROVIDE
22 CHILD CARE SERVICES TO ADDITIONAL LOW-
23 INCOME FAMILIES PROVIDED THAT SUCH
24 TRANSFER OF FUNDS WILL NOT RESULT IN A
25 DEFICIT IN THIS APPROPRIATION. THE
26 SECRETARY OF THE BUDGET SHALL PROVIDE,
27 TEN DAYS PRIOR TO ANY TRANSFER, NOTICE
28 OF ANY SUCH TRANSFER TO THE CHAIRMAN
29 AND MINORITY CHAIRMAN OF THE
30 APPROPRIATIONS COMMITTEE OF THE SENATE
20040H2579B3871 - 433 -
1 AND THE CHAIRMAN AND MINORITY CHAIRMAN
2 OF THE APPROPRIATIONS COMMITTEE OF THE
3 HOUSE OF REPRESENTATIVES.
4 FEDERAL APPROPRIATION...... 227,020,000
5 FOR MEDICAL ASSISTANCE PAYMENTS -
6 OUTPATIENT SERVICES, EXCLUSIVE OF
7 OUTPATIENT SERVICES PROVIDED THROUGH
8 CAPITATION PLANS. THE DEPARTMENT OF
9 PUBLIC WELFARE SHALL NOT REQUIRE A
10 RECIPIENT TO OBTAIN A PHYSICIAN
11 REFERRAL IN ORDER TO RECEIVE
12 CHIROPRACTIC SERVICES.
13 STATE APPROPRIATION........ 632,146,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR MEDICAL ASSISTANCE -
17 OUTPATIENT:
18 (1) "MEDICAL ASSISTANCE -
19 OUTPATIENT." THE DEPARTMENT OF PUBLIC
20 WELFARE SHALL NOT REQUIRE A RECIPIENT
21 TO OBTAIN A PHYSICIAN REFERRAL IN
22 ORDER TO RECEIVE CHIROPRACTIC
23 SERVICES.
24 FEDERAL APPROPRIATION......1,024,957,000
25 FOR MEDICAL ASSISTANCE PAYMENTS -
26 INPATIENT, EXCLUSIVE OF INPATIENT
27 SERVICES PROVIDED THROUGH CAPITATION
28 PLANS. THE DEPARTMENT OF PUBLIC
29 WELFARE SHALL CALCULATE FEDERAL UPPER
30 PAYMENT LIMIT FOR DISPROPORTIONATE
20040H2579B3871 - 434 -
1 SHARE TYPE PAYMENTS FOR CHILDREN'S
2 PSYCHIATRIC HOSPITALS USING FISCAL
3 YEAR 2002-2003 COST REPORT DATA.
4 STATE APPROPRIATION........ 372,670,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR MEDICAL ASSISTANCE -
8 INPATIENT SERVICES:
9 (1) "MEDICAL ASSISTANCE -
10 INPATIENT." THE DEPARTMENT OF PUBLIC
11 WELFARE SHALL CALCULATE FEDERAL UPPER
12 PAYMENT LIMIT FOR DISPROPORTIONATE
13 SHARE TYPE PAYMENTS FOR CHILDREN'S
14 PSYCHIATRIC HOSPITALS USING FISCAL
15 YEAR 2002-2003 COST REPORT DATA.
16 FEDERAL APPROPRIATION...... 591,691,000
17 FOR MEDICAL ASSISTANCE PAYMENTS -
18 CAPITATION PLANS. FOR PROVISION OF
19 OUTPATIENT SERVICES AND INPATIENT
20 HOSPITAL SERVICES TO ELIGIBLE PERSONS
21 ENROLLED IN AN APPROVED CAPITATION
22 PLAN. NO PART OF THIS APPROPRIATION
23 SHALL BE USED TO PAY ANY PROVIDER WHO
24 HAS NOT SUPPLIED INFORMATION IN SUCH
25 FORM AS REQUIRED BY THE DEPARTMENT IN
26 ORDER TO FACILITATE CLAIMS FOR FEDERAL
27 FINANCIAL PARTICIPATION FOR SERVICES
28 RENDERED TO GENERAL ASSISTANCE
29 CLIENTS. THE DEPARTMENT OF PUBLIC
30 WELFARE SHALL NOT REQUIRE A RECIPIENT
20040H2579B3871 - 435 -
1 TO OBTAIN A PHYSICIAN REFERRAL IN
2 ORDER TO RECEIVE CHIROPRACTIC
3 SERVICES.
4 STATE APPROPRIATION........ 2,026,907,000
5 FOR MEDICAL ASSISTANCE - LONG-TERM
6 CARE.
7 STATE APPROPRIATION........ 432,530,000
8 FOR MEDICAL ASSISTANCE -
9 TRANSPORTATION.
10 STATE APPROPRIATION........ 36,174,000
11 FOR INTERMEDIATE CARE
12 FACILITIES/MR.
13 STATE APPROPRIATION........ 101,589,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR INTERMEDIATE CARE
17 FACILITIES/MR:
18 (1) "MEDICAL ASSISTANCE -
19 INTERMEDIATE CARE FACILITIES -
20 MENTALLY RETARDED."
21 FEDERAL APPROPRIATION...... 142,068,000
22 FOR COMMUNITY MENTAL RETARDATION
23 SERVICES, EXCLUSIVE OF CAPITAL
24 IMPROVEMENTS, WHICH SHALL INCLUDE
25 GRANTS TO COUNTIES FOR
26 NONINSTITUTIONAL PROGRAMS.
27 STATE APPROPRIATION........ 635,958,000
28 FOR EARLY INTERVENTION SERVICES.
29 STATE APPROPRIATION........ 73,342,000
30 FOR EXTRAORDINARY COSTS TO COUNTIES
20040H2579B3871 - 436 -
1 OTHER THAN COUNTIES OF THE FIRST CLASS
2 RESULTING FROM THE CLOSURE OF
3 PENNHURST STATE CENTER.
4 STATE APPROPRIATION........ 2,890,000
5 FOR SERVICES PROVIDED TO PERSONS
6 WITH DISABILITIES.
7 STATE APPROPRIATION........ 16,708,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR SERVICES TO PERSONS
11 WITH DISABILITIES:
12 (1) "MEDICAL ASSISTANCE - SERVICES
13 TO PERSONS WITH DISABILITIES."
14 FEDERAL APPROPRIATION...... 33,323,000
15 FOR ATTENDANT CARE SERVICES FOR
16 PHYSICALLY DISABLED ADULTS.
17 STATE APPROPRIATION........ 35,985,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR ATTENDANT CARE
21 SERVICES:
22 (1) "MEDICAL ASSISTANCE -
23 ATTENDANT CARE."
24 FEDERAL APPROPRIATION...... 32,282,000
25 SECTION 1817. PENNSYLVANIA
26 EMERGENCY MANAGEMENT AGENCY.--THE
27 FOLLOWING AMOUNTS ARE APPROPRIATED TO
28 THE PENNSYLVANIA EMERGENCY MANAGEMENT
29 AGENCY: FEDERAL STATE
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20040H2579B3871 - 437 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "WEATHER RADIO TRANSMITTER."
5 FEDERAL APPROPRIATION...... 44,000
6 SUBPART C
7 STATE LOTTERY FUND
8 SECTION 1851. DEPARTMENT OF
9 AGING.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE DEPARTMENT OF
11 AGING: FEDERAL STATE
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR PENNCARE:
15 (1) "MEDICAL ASSISTANCE -
16 ATTENDANT CARE."
17 FEDERAL APPROPRIATION...... 3,979,000
18 (2) "MEDICAL ASSISTANCE -
19 SUPPORT."
20 FEDERAL APPROPRIATION...... 2,428,000
21 SUBPART D
22 MISCELLANEOUS PROVISIONS FOR 2003-2004
23 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
24 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
25 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
26 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
27 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
28 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
29 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
30 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
20040H2579B3871 - 438 -
1 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
2 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY
3 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
4 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT,
5 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND
6 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
7 ADMINISTRATIVE CODE OF 1929.
8 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR
9 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS
10 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED
11 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO
12 WITH THE VENDORS.
13 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH
14 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
15 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS,
16 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE
17 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED
18 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH
19 FISCAL QUARTER THEREAFTER.
20 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
21 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
22 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
23 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
24 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
25 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
26 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
27 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
28 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
29 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
30 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
20040H2579B3871 - 439 -
1 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
2 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
3 MAINTENANCE OF THE INSTITUTIONS.
4 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART,
5 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
6 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
7 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
8 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
9 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
10 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
11 RESPECTIVE APPROPRIATIONS.
12 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
13 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
14 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
15 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
16 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
17 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO
18 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
19 SECTION 1896. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
20 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
21 APPROPRIATIONS IN PART XVIII UNEXPENDED, UNCOMMITTED OR
22 UNENCUMBERED AS OF JUNE 30, 2004, SHALL AUTOMATICALLY LAPSE AS
23 OF THAT DATE.
24 (B) THE APPROPRIATION IN SECTION 209 OF PART II OF THE ACT
25 OF DECEMBER 23, 2003 (P.L. , NO.9A), KNOWN AS THE FIRST
26 SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003, TO THE
27 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE
28 PREVENTION OF MILITARY BASE REALIGNMENT AND CLOSURE SHALL BE A
29 CONTINUING APPROPRIATION UNTIL JUNE 30, 2006.
30 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.--
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1 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR
2 SIMILAR TO ANY APPROPRIATION IN THE ACT OF MARCH 20, 2003 (P.L.
3 , NO.1A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2003, OR
4 THE ACT OF DECEMBER 23, 2003 (P.L. , NO.9A), KNOWN AS THE
5 FIRST SUPPLEMENTAL GENERAL APPROPRIATION ACT OF 2003, SHALL
6 REPLACE THAT APPROPRIATION.
7 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
8 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
9 UNDER THE ACT OF MARCH 20, 2003 (P.L. , NO.1A), KNOWN AS THE
10 GENERAL APPROPRIATION ACT OF 2003, OR THE ACT OF DECEMBER 23,
11 2003 (P.L. , NO.9A), KNOWN AS THE FIRST SUPPLEMENTAL GENERAL
12 APPROPRIATION ACT OF 2003, SHALL BE DEDUCTED FROM THE
13 CORRESPONDING APPROPRIATION IN THIS PART.
14 PART XIX
15 SPECIAL PROVISIONS FOR FEDERAL FUNDS
16 FOR 2004-2005
17 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.--
18 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS
19 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE
20 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO
21 THE GENERAL FUND.
22 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
23 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE
24 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING
25 THE FISCAL YEAR OF THE COMMONWEALTH.
26 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL
27 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED
28 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE
29 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS
30 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2004-2005 IS HEREBY
20040H2579B3871 - 441 -
1 APPROPRIATED.
2 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND
3 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS
4 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY
5 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN
6 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
7 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
8 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES
9 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE
10 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC
11 APPROPRIATION BY THE GENERAL ASSEMBLY.
12 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A)
13 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM
14 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN
15 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR
16 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL
17 GOVERNMENT.
18 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL
19 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF
20 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A
21 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY
22 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
23 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS,
24 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR.
25 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE
26 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS
27 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO
28 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY
29 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS
30 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH
20040H2579B3871 - 442 -
1 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING.
2 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
3 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER
4 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT
5 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
6 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER
7 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH
8 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE
9 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
10 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS
11 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN
12 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
13 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT
14 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
15 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE
16 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM
17 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE
18 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP
19 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL
20 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
21 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE
22 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
23 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
24 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE
25 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE
26 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
27 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF
28 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH
29 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
30 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
20040H2579B3871 - 443 -
1 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
2 OF REPRESENTATIVES.
3 PART XX
4 MISCELLANEOUS PROVISIONS FOR 2004-2005
5 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN
6 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR
7 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR
8 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF
9 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE,
10 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING
11 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
12 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
13 COMMISSION.
14 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
15 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT,
16 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE
17 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR
18 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF
19 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE
20 CODE OF 1929.
21 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
22 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS,
23 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER
24 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR
25 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE
26 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT
27 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER
28 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS
29 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S.
30 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND
20040H2579B3871 - 444 -
1 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE.
2 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH
3 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
4 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS,
5 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL
6 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO
7 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL
8 YEAR AND EACH FISCAL QUARTER THEREAFTER.
9 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
10 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
11 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
12 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
13 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
14 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
15 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
16 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
17 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
18 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
19 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
20 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
21 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
22 MAINTENANCE OF THE INSTITUTIONS.
23 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
24 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
25 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
26 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
27 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
28 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
29 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
30 RESPECTIVE APPROPRIATIONS.
20040H2579B3871 - 445 -
1 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
2 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
3 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
4 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
5 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
6 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
7 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
8 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
9 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
10 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X,
11 XI, XII, XIII, XIV, XV, XVI AND XVI-A UNEXPENDED, UNCOMMITTED OR
12 UNENCUMBERED AS OF JUNE 30, 2005, SHALL AUTOMATICALLY LAPSE AS
13 OF THAT DATE.
14 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
15 COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE PREVENTION OF BASE
16 REALIGNMENT AND CLOSURE SHALL BE A CONTINUING APPROPRIATION
17 UNTIL JUNE 30, 2006.
18 (C) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
19 EDUCATION FOR PAYMENT TO THE APPROVED PRIVATE SCHOOLS AND THE
20 PENNSYLVANIA CHARTER SCHOOLS FOR THE DEAF AND BLIND FOR PRIOR
21 YEAR AUDIT RECONCILIATION SHALL BE A CONTINUING APPROPRIATION
22 UNTIL JUNE 30, 2007.
23 (D) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
24 GENERAL SERVICES FOR PRINTING OF THE PENNSYLVANIA MANUAL SHALL
25 BE A CONTINUING APPROPRIATION UNTIL JUNE 30, 2006.
26 (E) THE APPROPRIATIONS IN PART II IN SECTIONS 251, 253, 254,
27 255, 256, 257, 258, 259, 260, 261, 262, 263 AND 264 OF THE
28 LEGISLATIVE DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS.
29 (F) ALL APPROPRIATIONS TO THE HOUSE OF REPRESENTATIVES FROM
30 ANY PRIOR GENERAL APPROPRIATION ACT WHICH ARE UNEXPENDED,
20040H2579B3871 - 446 -
1 UNCOMMITTED OR UNENCUMBERED SHALL AUTOMATICALLY LAPSE ON JUNE
2 30, 2004.
3 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.--
4 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND
5 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE
6 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED
7 BY THE SUPREME COURT.
8 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY
9 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF
10 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS
11 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS
12 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT
13 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER
14 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE
15 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE
16 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR
17 SUCH DEBT SERVICE.
18 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--THE
19 SUPREME COURT MAY TRANSFER DURING THE FISCAL YEAR FUNDS
20 APPROPRIATED IN SECTIONS 281, 282, 283, 284, 285, 286, 287, 290
21 AND 291 TO THE JUDICIAL DEPARTMENT IN PART II, AMONG ANY OF THE
22 LINE ITEMS CONTAINED WITHIN THOSE SECTIONS. AFTER MAKING SUCH
23 TRANSFERS, INCLUDING ANY TRANSFERS THAT MAY BE NECESSARY TO
24 AVOID A DEFICIT IN ANY LINE ITEMS IN THESE SECTIONS, THE SUPREME
25 COURT MAY ALSO TRANSFER ANY EXCESS FUNDS APPROPRIATED IN THESE
26 SECTIONS TO THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
27 DURING THE MONTH OF JUNE 2005. NO TRANSFER MAY CREATE OR
28 INCREASE A DEFICIENCY IN THE APPROPRIATION FROM WHICH THE
29 TRANSFER IS MADE. WHENEVER THE SUPREME COURT MAKES A TRANSFER
30 UNDER THIS SUBSECTION, THE SUPREME COURT SHALL GIVE WRITTEN
20040H2579B3871 - 447 -
1 NOTIFICATION TO THE SECRETARY OF THE BUDGET AND CHAIRMAN AND
2 MINORITY CHAIRMAN OF THE SENATE COMMITTEE ON APPROPRIATIONS AND
3 THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE HOUSE OF
4 REPRESENTATIVES COMMITTEE ON APPROPRIATIONS TEN DAYS PRIOR TO
5 ANY TRANSFER. THE WRITTEN NOTICE SHALL ALSO INCLUDE
6 CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN
7 ANY APPROPRIATION.
8 SECTION 2010. SPECIAL PROVISIONS FOR THE PATIENT SAFETY
9 TRUST FUND.--NO MONEYS FROM THE PATIENT SAFETY TRUST FUND SHALL
10 BE USED TO OFFSET STATE FUNDS IN THE GENERAL GOVERNMENT
11 APPROPRIATION TO THE DEPARTMENT OF HEALTH.
12 PART XXI
13 EFFECTIVE DATE
14 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT AS
15 FOLLOWS:
16 (1) PART XVIII SHALL TAKE EFFECT IMMEDIATELY.
17 (2) THIS SECTION SHALL TAKE EFFECT IMMEDIATELY.
18 (3) THE REMAINDER OF THIS ACT SHALL TAKE EFFECT JULY 1,
19 2004, OR IMMEDIATELY, WHICHEVER IS LATER.
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