HOUSE AMENDED
PRIOR PRINTER'S NOS. 2013, 2194 PRINTER'S NO. 2283
No. 1389 Session of 2008
INTRODUCED BY PRIME SPONSOR WITHDREW AND ARMSTRONG, MAY 5, 2008
AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF
REPRESENTATIVES, AS AMENDED, JUNE 30, 2008
AN ACT
1 To provide from the General Fund for the expenses of the <--
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and the public schools for the
4 fiscal year July 1, 2008, to June 30, 2009, for certain
5 institutions and organizations, and for the payment of bills
6 incurred and remaining unpaid at the close of the fiscal year
7 ending June 30, 2008; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund, the Ben Franklin Technology
14 Development Authority Fund and the Tobacco Settlement Fund to
15 the Executive Department; to provide appropriations from the
16 Judicial Computer System Augmentation Account to the Judicial
17 Department for the fiscal year July 1, 2008, to June 30,
18 2009; to provide appropriations from the Motor License Fund
19 for the fiscal year July 1, 2008, to June 30, 2009, for the
20 proper operation of the several departments of the
21 Commonwealth and the Pennsylvania State Police authorized to
22 spend Motor License Fund moneys; to provide for the
23 appropriation of Federal funds to the Executive Department of
24 the Commonwealth and for the payment of bills remaining
25 unpaid at the close of the fiscal year ending June 30, 2008;
26 to provide for the additional appropriation of Federal and
27 State funds from the General Fund for the Executive and
28 Judicial Departments of the Commonwealth for the fiscal year
29 July 1, 2007, to June 30, 2008, and for the payment of bills
30 incurred and remaining unpaid at the close of the fiscal year
31 ending June 30, 2007.
1 TABLE OF CONTENTS
2 PART I. GENERAL PROVISIONS
3 Section 101. Short title.
4 Section 102. Definitions.
5 Section 103. Abbreviations.
6 Section 104. State appropriations.
7 Section 105. Federal augmentation appropriations.
8 Section 106. Block grants.
9 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
10 FOR 2008-2009
11 SUBPART A. EXECUTIVE DEPARTMENT
12 Section 201. Governor.
13 Section 202. Executive Offices.
14 Section 203. Lieutenant Governor.
15 Section 204. Attorney General.
16 Section 205. Auditor General.
17 Section 206. Treasury Department.
18 Section 207. Department of Aging.
19 Section 208. Department of Agriculture.
20 Section 209. Department of Community and Economic Development.
21 Section 210. Department of Conservation and Natural Resources.
22 Section 211. Department of Corrections.
23 Section 212. Department of Education.
24 Section 213. Department of Environmental Protection.
25 Section 214. Department of General Services.
26 Section 215. Department of Health.
27 Section 216. Insurance Department.
28 Section 217. Department of Labor and Industry.
29 Section 218. Department of Military and Veterans Affairs.
30 Section 219. Department of Public Welfare.
20080S1389B2283 - 2 -
1 Section 220. Department of Revenue.
2 Section 221. Department of State.
3 Section 222. Department of Transportation.
4 Section 223. Pennsylvania State Police.
5 Section 224. State Civil Service Commission.
6 Section 225. Pennsylvania Emergency Management Agency.
7 Section 226. Pennsylvania Fish and Boat Commission.
8 Section 227. State System of Higher Education.
9 Section 228. Pennsylvania Higher Education Assistance Agency.
10 Section 229. Pennsylvania Historical and Museum Commission.
11 Section 230. Pennsylvania Infrastructure Investment Authority.
12 Section 231. Environmental Hearing Board.
13 Section 232. Pennsylvania Board of Probation and Parole.
14 Section 233. Pennsylvania Public Television Network Commission.
15 Section 234. Pennsylvania Securities Commission.
16 Section 235. State Tax Equalization Board.
17 Section 236. Health Care Cost Containment Council.
18 Section 237. State Ethics Commission.
19 Section 238. State Employees' Retirement System.
20 Section 239. Thaddeus Stevens College of Technology.
21 Section 240. Pennsylvania Housing Finance Agency.
22 SUBPART B. LEGISLATIVE DEPARTMENT
23 Section 251. Senate.
24 Section 252. House of Representatives.
25 Section 253. Legislative Reference Bureau.
26 Section 254. Legislative Budget and Finance Committee.
27 Section 255. Legislative Data Processing Committee.
28 Section 256. Joint State Government Commission.
29 Section 257. Local Government Commission.
30 Section 258. Joint Legislative Air and Water Pollution Control
20080S1389B2283 - 3 -
1 and Conservation Committee.
2 Section 259. Legislative Audit Advisory Commission.
3 Section 260. Independent Regulatory Review Commission.
4 Section 261. Capitol Preservation Committee.
5 Section 262. Pennsylvania Commission on Sentencing.
6 Section 263. Center for Rural Pennsylvania.
7 Section 264. Commonwealth Mail Processing Center.
8 Section 265. Chief Clerks of the Senate and House of
9 Representatives.
10 SUBPART C. JUDICIAL DEPARTMENT
11 Section 281. Supreme Court.
12 Section 282. Superior Court.
13 Section 283. Commonwealth Court.
14 Section 284. Courts of common pleas.
15 Section 285. Community courts - magisterial district judges.
16 Section 286. Philadelphia Traffic Court.
17 Section 287. Philadelphia Municipal Court.
18 Section 288. Judicial Conduct Board.
19 Section 289. Court of Judicial Discipline.
20 Section 290. Juror cost reimbursement.
21 Section 291. County court reimbursement.
22 PART III. STATE LOTTERY FUND APPROPRIATIONS
23 Section 301. Department of Aging.
24 Section 302. Department of Public Welfare.
25 PART IV. ENERGY CONSERVATION AND ASSISTANCE
26 FUND APPROPRIATIONS
27 Section 401. Department of Environmental Protection.
28 Section 402. Department of Public Welfare.
29 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
30 APPROPRIATIONS
20080S1389B2283 - 4 -
1 Section 501. Supreme Court.
2 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
3 APPROPRIATIONS
4 Section 601. Department of Health.
5 PART VII. STATE STORES FUND APPROPRIATIONS
6 Section 701. Pennsylvania State Police.
7 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
8 FOR 2008-2009
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 Agriculture.
14 Section 805. Department of Conservation and Natural Resources.
15 Section 806. Department of Education.
16 Section 807. Department of Environmental Protection.
17 Section 808. Department of General Services.
18 Section 809. Department of Revenue.
19 Section 810. Pennsylvania State Police.
20 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
21 Section 821. Department of Transportation.
22 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
23 APPROPRIATIONS
24 Section 901. Pennsylvania Emergency Management Agency.
25 PART X. MILK MARKETING FUND APPROPRIATIONS
26 Section 1001. Milk Marketing Board.
27 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
28 Section 1101. Department of Community and Economic Development.
29 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
30 Section 1201. Treasury Department.
20080S1389B2283 - 5 -
1 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
2 Section 1301. Department of Banking.
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 Section 1602. Department of Community and Economic Development.
11 Section 1603. Department of Public Welfare.
12 PART XVII. ADDITIONAL APPROPRIATIONS FOR
13 FISCAL YEAR 2007-2008
14 SUBPART A. GENERAL PROVISIONS
15 Section 1701. State appropriations.
16 Section 1702. Federal augmentation appropriations.
17 SUBPART B. EXECUTIVE DEPARTMENT
18 Section 1710. Department of Agriculture.
19 Section 1711. Department of Education.
20 Section 1712. Department of Health.
21 Section 1713. Insurance Department.
22 Section 1714. Department of Public Welfare.
23 Section 1715. Department of State.
24 Section 1716. Pennsylvania Emergency Management Agency.
25 Section 1717. Pennsylvania Historical and Museum Commission.
26 SUBPART C. JUDICIAL DEPARTMENT
27 Section 1721. Courts of common pleas.
28 Section 1722. Community courts - magisterial district judges.
29 SUBPART D. STATE LOTTERY FUND
30 Section 1731. Department of Aging.
20080S1389B2283 - 6 -
1 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2007-2008
2 Section 1741. Prior laws unaffected.
3 Section 1742. Compliance with other law before funds
4 available.
5 Section 1743. Contracts prerequisite to encumbering or
6 committing funds.
7 Section 1744. Minority business set-asides.
8 Section 1745. Appropriation of funds from miscellaneous
9 sources.
10 Section 1746. Lapsing of unused funds.
11 Section 1747. Construction with prior appropriation acts.
12 Section 1748. Deduction of expended appropriations under prior
13 law.
14 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
15 FOR 2008-2009
16 Section 1801. General Fund repository for Federal funds.
17 Section 1802. Limitation on encumbering or spending Federal
18 funds.
19 Section 1803. Appropriation of prior unspent Federal funds.
20 Section 1804. Subgrants between Federal fund appropriations.
21 Section 1805. Utilization of emergency Federal funds.
22 Section 1806. Transfer of funds from TANFBG to CCDFBG and
23 SSBG.
24 PART XIX. MISCELLANEOUS PROVISIONS FOR 2008-2009
25 Section 1901. Prior laws unaffected.
26 Section 1902. Compliance with other law before funds available.
27 Section 1903. Contracts prerequisite to encumbering or
28 committing funds.
29 Section 1904. Minority business set-asides.
30 Section 1905. Appropriation of funds from miscellaneous
20080S1389B2283 - 7 -
1 sources.
2 Section 1906. Lapsing of unused funds.
3 Section 1907. Revision of lapse period.
4 Section 1908. Appellate courts appropriation contingency.
5 Section 1909. Transfer of excess funds.
6 PART XX. EFFECTIVE DATE
7 Section 2001. Effective date.
8 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <--
9 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
10 COMMONWEALTH, THE PUBLIC DEBT AND THE PUBLIC SCHOOLS FOR THE
11 FISCAL YEAR JULY 1, 2008, TO JUNE 30, 2009, FOR CERTAIN
12 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
13 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
14 ENDING JUNE 30, 2008; TO PROVIDE APPROPRIATIONS FROM THE
15 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
16 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
17 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
18 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
19 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
20 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY
21 DEVELOPMENT AUTHORITY FUND AND THE TOBACCO SETTLEMENT FUND TO
22 THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE
23 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL
24 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2008, TO JUNE 30,
25 2009; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND
26 FOR THE FISCAL YEAR JULY 1, 2008, TO JUNE 30, 2009, FOR THE
27 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE
28 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO
29 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE
30 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF
20080S1389B2283 - 8 -
1 THE COMMONWEALTH AND FOR THE PAYMENT OF BILLS REMAINING
2 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008;
3 TO PROVIDE FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND
4 STATE FUNDS FROM THE GENERAL FUND FOR THE EXECUTIVE AND
5 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE FISCAL YEAR
6 JULY 1, 2007, TO JUNE 30, 2008, AND FOR THE PAYMENT OF BILLS
7 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
8 ENDING JUNE 30, 2007.
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 2008-2009
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.
20080S1389B2283 - 9 -
1 SECTION 212. DEPARTMENT OF EDUCATION.
2 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
3 SECTION 214. DEPARTMENT OF GENERAL SERVICES.
4 SECTION 215. DEPARTMENT OF HEALTH.
5 SECTION 216. INSURANCE DEPARTMENT.
6 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY.
7 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
8 SECTION 219. DEPARTMENT OF PUBLIC WELFARE.
9 SECTION 220. DEPARTMENT OF REVENUE.
10 SECTION 221. DEPARTMENT OF STATE.
11 SECTION 222. DEPARTMENT OF TRANSPORTATION.
12 SECTION 223. PENNSYLVANIA STATE POLICE.
13 SECTION 224. STATE CIVIL SERVICE COMMISSION.
14 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
15 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION.
16 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION.
17 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
18 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
19 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
20 SECTION 231. ENVIRONMENTAL HEARING BOARD.
21 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
22 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
23 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION.
24 SECTION 235. STATE TAX EQUALIZATION BOARD.
25 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL.
26 SECTION 237. STATE ETHICS COMMISSION.
27 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM.
28 SECTION 239. THADDEUS STEVENS COLLEGE OF TECHNOLOGY.
29 SECTION 240. PENNSYLVANIA HOUSING FINANCE AGENCY.
30 SUBPART B. LEGISLATIVE DEPARTMENT
20080S1389B2283 - 10 -
1 SECTION 251. SENATE.
2 SECTION 252. HOUSE OF REPRESENTATIVES.
3 SECTION 253. LEGISLATIVE REFERENCE BUREAU.
4 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE.
5 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE.
6 SECTION 256. JOINT STATE GOVERNMENT COMMISSION.
7 SECTION 257. LOCAL GOVERNMENT COMMISSION.
8 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL
9 AND CONSERVATION COMMITTEE.
10 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION.
11 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION.
12 SECTION 261. CAPITOL PRESERVATION COMMITTEE.
13 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING.
14 SECTION 263. CENTER FOR RURAL PENNSYLVANIA.
15 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER.
16 SECTION 265. CHIEF CLERKS OF THE SENATE AND HOUSE OF
17 REPRESENTATIVES.
18 SUBPART C. JUDICIAL DEPARTMENT
19 SECTION 281. SUPREME COURT.
20 SECTION 282. SUPERIOR COURT.
21 SECTION 283. COMMONWEALTH COURT.
22 SECTION 284. COURTS OF COMMON PLEAS.
23 SECTION 285. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES.
24 SECTION 286. PHILADELPHIA TRAFFIC COURT.
25 SECTION 287. PHILADELPHIA MUNICIPAL COURT.
26 SECTION 288. JUDICIAL CONDUCT BOARD.
27 SECTION 289. COURT OF JUDICIAL DISCIPLINE.
28 SECTION 290. JUROR COST REIMBURSEMENT.
29 SECTION 291. COUNTY COURT REIMBURSEMENT.
30 PART III. STATE LOTTERY FUND APPROPRIATIONS
20080S1389B2283 - 11 -
1 SECTION 301. DEPARTMENT OF AGING.
2 SECTION 302. DEPARTMENT OF PUBLIC WELFARE.
3 PART IV. ENERGY CONSERVATION AND ASSISTANCE
4 FUND APPROPRIATIONS
5 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
6 SECTION 402. DEPARTMENT OF PUBLIC WELFARE.
7 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
8 APPROPRIATIONS
9 SECTION 501. SUPREME COURT.
10 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
11 APPROPRIATIONS
12 SECTION 601. DEPARTMENT OF HEALTH.
13 PART VII. STATE STORES FUND APPROPRIATIONS
14 SECTION 701. PENNSYLVANIA STATE POLICE.
15 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
16 FOR 2008-2009
17 SUBPART A. MOTOR LICENSE FUND
18 SECTION 801. DEPARTMENT OF TRANSPORTATION.
19 SECTION 802. EXECUTIVE OFFICES.
20 SECTION 803. TREASURY DEPARTMENT.
21 SECTION 804. DEPARTMENT OF AGRICULTURE.
22 SECTION 805. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
23 SECTION 806. DEPARTMENT OF EDUCATION.
24 SECTION 807. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
25 SECTION 808. DEPARTMENT OF GENERAL SERVICES.
26 SECTION 809. DEPARTMENT OF REVENUE.
27 SECTION 810. PENNSYLVANIA STATE POLICE.
28 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
29 SECTION 821. DEPARTMENT OF TRANSPORTATION.
30 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
20080S1389B2283 - 12 -
1 APPROPRIATIONS
2 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
3 PART X. MILK MARKETING FUND APPROPRIATIONS
4 SECTION 1001. MILK MARKETING BOARD.
5 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
6 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
7 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
8 SECTION 1201. TREASURY DEPARTMENT.
9 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
10 SECTION 1301. DEPARTMENT OF BANKING.
11 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
12 SECTION 1401. PENNSYLVANIA STATE POLICE.
13 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
14 AUTHORITY FUND APPROPRIATIONS
15 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
16 PART XVI. TOBACCO SETTLEMENT FUND
17 SECTION 1601. TOBACCO SETTLEMENT BOARD.
18 SECTION 1602. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
19 SECTION 1603. DEPARTMENT OF PUBLIC WELFARE.
20 PART XVII. ADDITIONAL APPROPRIATIONS FOR
21 FISCAL YEAR 2007-2008
22 SUBPART A. GENERAL PROVISIONS
23 SECTION 1701. STATE APPROPRIATIONS.
24 SECTION 1702. FEDERAL AUGMENTATION APPROPRIATIONS.
25 SUBPART B. EXECUTIVE DEPARTMENT
26 SECTION 1710. DEPARTMENT OF AGRICULTURE.
27 SECTION 1711. DEPARTMENT OF EDUCATION.
28 SECTION 1712. DEPARTMENT OF HEALTH.
29 SECTION 1713. INSURANCE DEPARTMENT.
30 SECTION 1714. DEPARTMENT OF PUBLIC WELFARE.
20080S1389B2283 - 13 -
1 SECTION 1715. DEPARTMENT OF STATE.
2 SECTION 1716. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
3 SECTION 1717. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
4 SUBPART C. JUDICIAL DEPARTMENT
5 SECTION 1721. COURTS OF COMMON PLEAS.
6 SECTION 1722. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES.
7 SUBPART D. STATE LOTTERY FUND
8 SECTION 1731. DEPARTMENT OF AGING.
9 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2007-2008
10 SECTION 1741. PRIOR LAWS UNAFFECTED.
11 SECTION 1742. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
12 AVAILABLE.
13 SECTION 1743. CONTRACTS PREREQUISITE TO ENCUMBERING OR
14 COMMITTING FUNDS.
15 SECTION 1744. MINORITY BUSINESS SET-ASIDES.
16 SECTION 1745. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
17 SOURCES.
18 SECTION 1746. LAPSING OF UNUSED FUNDS.
19 SECTION 1747. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
20 SECTION 1748. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
21 LAW.
22 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
23 FOR 2008-2009
24 SECTION 1801. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
25 SECTION 1802. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
26 FUNDS.
27 SECTION 1803. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
28 SECTION 1804. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
29 SECTION 1805. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
30 SECTION 1806. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
20080S1389B2283 - 14 -
1 SSBG.
2 PART XIX. MISCELLANEOUS PROVISIONS FOR 2008-2009
3 SECTION 1901. PRIOR LAWS UNAFFECTED.
4 SECTION 1902. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
5 SECTION 1903. CONTRACTS PREREQUISITE TO ENCUMBERING OR
6 COMMITTING FUNDS.
7 SECTION 1904. MINORITY BUSINESS SET-ASIDES.
8 SECTION 1905. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
9 SOURCES.
10 SECTION 1906. LAPSING OF UNUSED FUNDS.
11 SECTION 1907. APPELLATE COURTS APPROPRIATION CONTINGENCY.
12 SECTION 1908. TRANSFER OF EXCESS FUNDS.
13 PART XX. EFFECTIVE DATE
14 SECTION 2001. EFFECTIVE DATE.
15 The General Assembly of the Commonwealth of Pennsylvania
16 hereby enacts as follows:
17 PART I <--
18 GENERAL PROVISIONS
19 Section 101. Short title.--This act shall be known and may
20 be cited as the General Appropriation Act of 2008.
21 Section 102. Definitions.--The following words and phrases
22 when used in this act shall have the meanings given to them in
23 this section unless the context clearly indicates otherwise:
24 "Employees." Includes all directors, superintendents, bureau
25 or division chiefs, assistant directors, assistant
26 superintendents, assistant chiefs, experts, scientists,
27 engineers, surveyors, draftsmen, accountants, secretaries,
28 auditors, inspectors, examiners, analysts, statisticians,
29 marshals, clerks, stenographers, bookkeepers, messengers and
30 other assistants in any department, board or commission.
20080S1389B2283 - 15 -
1 "Expenses" and "maintenance." Includes all printing, binding
2 and stationery, food and forage, materials and supplies,
3 traveling expenses, training, motor vehicle supplies and
4 repairs, freight, express and cartage, postage, telephones and
5 telegraph rentals and toll charges, newspaper advertising and
6 notices, public advertising by or through any medium, fuel,
7 light, heat, power and water, minor construction and renovation,
8 repairs or reconstruction of equipment, buildings and
9 facilities, rent of real estate and equipment, premiums on
10 workers' compensation, insurance premiums on policies of
11 liability insurance, insurance premiums on medical payment
12 insurance and surety bonds for volunteer workers, premiums on
13 employee group life insurance and employee and retired employee
14 group hospital and medical insurance, payment of Commonwealth
15 share of Social Security taxes and unemployment compensation
16 costs for State employees, the purchase of replacement or
17 additional equipment and machinery and all other incidental
18 costs and expenses, including payment to the Department of
19 General Services of mileage and other charges for the use of
20 automobiles and rental payments for permanently assigned
21 automobiles and of expenses or costs of services incurred
22 through the Purchasing Fund. The term "expenses" also shall
23 include the medical costs for the treatment of inmates of State
24 institutions when the inmate must be transferred to an outside
25 hospital, provided, that in no case shall the State institution
26 pay more for patient care than that provided under the State
27 medical assistance program.
28 Section 103. Abbreviations.--The following abbreviations
29 when used in this act shall have the meanings given to them in
30 this section unless the context clearly indicates otherwise:
20080S1389B2283 - 16 -
1 "ARC." Appalachian Regional Commission.
2 "BG." Block grant.
3 "CCDFBG." Child Care and Development Fund Block Grant.
4 "CSBG." Community Services Block Grant.
5 "DCSI." Drug Control and Systems Improvement Formula Grant
6 Program.
7 "DFSC." Drug Free Schools and Communities Act.
8 "DOE." Department of Energy.
9 "EEOC." Equal Employment Opportunity Commission.
10 "EPA." Environmental Protection Agency.
11 "ESEA." Elementary and Secondary Education Act.
12 "FEMA." Federal Emergency Management Agency.
13 "FTA." Federal Transit Administration.
14 "HUD." Department of Housing and Urban Development.
15 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
16 "LSTA." Library Services and Technology Act.
17 "MCHSBG." Maternal and Child Health Services Block Grant.
18 "MHSBG." Mental Health Services Block Grant.
19 "MR." Mental Retardation.
20 "PHHSBG." Preventive Health and Health Services Block Grant.
21 "RSAT." Residential Substance Abuse Treatment.
22 "SABG." Substance Abuse Block Grant.
23 "SCDBG." Small Communities Development Block Grant.
24 "SDA." Service Delivery Area.
25 "SSBG." Social Services Block Grant.
26 "TANFBG." Temporary Assistance for Needy Families Block
27 Grant.
28 "VA." Veterans' Administration.
29 "WIA." Workforce Investment Act.
30 "WIC." Women, Infants and Children Program.
20080S1389B2283 - 17 -
1 Section 104. State appropriations.--(a) General 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 General Fund to the several hereinafter named agencies of the
5 Executive, Legislative and Judicial Departments of the
6 Commonwealth for the payment of salaries, wages or other
7 compensation and travel expenses of the duly elected or
8 appointed officers and employees of the Commonwealth, for the
9 payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services, printing, public
11 advertising by or through any medium, equipment, land and
12 buildings and for payment of any other expenses, as provided by
13 law or by this act, necessary for the proper conduct of the
14 duties, functions and activities and for the purposes
15 hereinafter set forth for the fiscal year beginning July 1,
16 2008, and for the payment of bills incurred and remaining unpaid
17 at the close of the fiscal year ending June 30, 2008.
18 (b) State Lottery Fund.--The following sums set forth in
19 this act, or as much thereof as may be necessary, are hereby
20 specifically appropriated from the State Lottery Fund to the
21 several hereinafter named agencies of the Executive Department
22 of the Commonwealth for the payment of salaries, wages or other
23 compensation and travel expenses of the duly appointed officers
24 and employees of the Commonwealth, for the payment of fees for
25 contractual services rendered, for the purchase or rental of
26 goods and services and for payment of any other expenses, as
27 provided by law or by this act, necessary for the proper conduct
28 of the duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2008, and for the payment of bills incurred and remaining unpaid
20080S1389B2283 - 18 -
1 at the close of the fiscal year ending June 30, 2008.
2 (c) Energy Conservation and Assistance Fund.--The following
3 sums set forth in this act, or as much thereof as may be
4 necessary, are hereby specifically appropriated from the Energy
5 Conservation and Assistance Fund to the several hereinafter
6 named agencies of the Executive Department of the Commonwealth
7 for the payment of fees for contractual services rendered, for
8 the purchase or rental of goods and services and for the payment
9 of any other expenses, as provided by law or by this act,
10 necessary for the proper conduct of the duties, functions and
11 activities and for the purposes hereinafter set forth for the
12 fiscal year beginning July 1, 2008, and for the payment of bills
13 incurred and remaining unpaid at the close of the fiscal year
14 ending June 30, 2008.
15 (d) Judicial Computer System Augmentation Account.--The
16 following sums set forth in this act, or as much thereof as may
17 be necessary, are hereby specifically appropriated from the
18 restricted receipt account established within the General Fund,
19 known as the Judicial Computer System Augmentation Account, to
20 the Judicial Department of the Commonwealth for the payment of
21 salaries, wages or other compensation and travel expenses, for
22 the payment of fees for contractual services rendered, for the
23 purchase or rental of goods and services and for the payment of
24 any other expenses, as provided by law or by this act, necessary
25 for the proper conduct of the duties, functions and activities
26 and for the purposes hereinafter set forth for the fiscal year
27 beginning July 1, 2008, and for the payment of bills incurred
28 and remaining unpaid at the close of the fiscal year ending June
29 30, 2008.
30 (e) Emergency Medical Services Operating Fund.--The
20080S1389B2283 - 19 -
1 following sums set forth in this act, or as much thereof as may
2 be necessary, are hereby specifically appropriated from the
3 Emergency Medical Services Operating Fund to the several
4 hereinafter named agencies of the Executive Department of the
5 Commonwealth for the payment of fees for contractual services
6 rendered, for the purchase or rental of goods and services and
7 for the payment of any other expenses, as provided by law or by
8 this act, necessary for the proper conduct of the duties,
9 functions and activities and for the purposes hereinafter set
10 forth for the fiscal year beginning July 1, 2008, and for the
11 payment of bills incurred and remaining unpaid at the close of
12 the fiscal year ending June 30, 2008.
13 (f) The State Stores Fund.--The following sums set forth in
14 this act, or as much thereof as may be necessary, are hereby
15 specifically appropriated from The State Stores Fund to the
16 hereinafter named agency of the Executive Department of the
17 Commonwealth for the payment of salaries, wages or other
18 compensation and travel expenses of the duly appointed officers
19 and employees of the Commonwealth, for the payment of fees for
20 contractual services rendered, for the purchase or rental of
21 goods and services and for the payment of any other expenses, as
22 provided by law or by this act, necessary for the proper conduct
23 of the duties, functions and activities and for the purposes
24 hereinafter set forth for the fiscal year beginning July 1,
25 2008, and for the payment of bills incurred and remaining unpaid
26 at the close of the fiscal year ending June 30, 2008.
27 (g) Motor License Fund.--The following sums, or as much
28 thereof as may be necessary, are hereby appropriated from the
29 Motor License Fund to the hereinafter named agencies of the
30 Executive Department for the payment of salaries, wages and
20080S1389B2283 - 20 -
1 other compensation and travel expenses of the duly elected or
2 appointed officers and employees of the Commonwealth, for
3 contractual services and other expenses necessary for the proper
4 conduct of the duties, functions and activities for the purposes
5 hereinafter set forth for the fiscal year beginning July 1,
6 2008, and for the payment of bills incurred and remaining unpaid
7 at the close of the fiscal year ending June 30, 2008.
8 (h) Aviation Restricted Revenue Account.--The following
9 sums, or as much thereof as may be necessary, are hereby
10 appropriated from the Aviation Restricted Revenue Account in the
11 Motor License Fund to the hereinafter named agencies of the
12 Executive Department for the purposes set forth herein for the
13 fiscal year beginning July 1, 2008, and for the payment of bills
14 incurred and remaining unpaid at the close of the fiscal year
15 ending June 30, 2008.
16 (i) Hazardous Material Response Fund.--The following sums
17 set forth in this act, or as much thereof as may be necessary,
18 are hereby specifically appropriated from the Hazardous Material
19 Response Fund to the several hereinafter named agencies of the
20 Executive Department of the Commonwealth for the payment of fees
21 for contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2008, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2008.
28 (j) Milk Marketing 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 Milk Marketing Fund to the
20080S1389B2283 - 21 -
1 several hereinafter named agencies of the Executive Department
2 of the Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2008, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2008.
12 (k) Home Investment Trust Fund.--The following sums set
13 forth in this act, or as much thereof as may be necessary, are
14 hereby specifically appropriated from the Home Investment Trust
15 Fund to the hereinafter named agencies of the Executive
16 Department of the Commonwealth for the payment of salaries,
17 wages or other compensation and travel expenses of the duly
18 appointed officers and employees of the Commonwealth, for the
19 payment of fees for contractual services rendered, for the
20 purchase or rental of goods and services and for the payment of
21 any other expenses, as provided by law or by this act, necessary
22 for the proper conduct of the duties, functions and activities
23 and for the purposes hereinafter set forth for the fiscal year
24 beginning July 1, 2008, and for the payment of bills incurred
25 and remaining unpaid at the close of the fiscal year ending June
26 30, 2008.
27 (l) Tuition Payment Fund.--The following sums set forth in
28 this act, or as much thereof as may be necessary, are hereby
29 specifically appropriated from the Tuition Payment Fund to the
30 hereinafter named agencies of the Executive Department of the
20080S1389B2283 - 22 -
1 Commonwealth for the payment of salaries, wages or other
2 compensation and travel expenses of the duly appointed officers
3 and employees of the Commonwealth, for the payment of fees for
4 contractual services rendered, for the purchase or rental of
5 goods and services and for the payment of any other expenses, as
6 provided by law or by this act, necessary for the proper conduct
7 of the duties, functions and activities and for the purposes
8 hereinafter set forth for the fiscal year beginning July 1,
9 2008, and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal year ending June 30, 2008.
11 (m) Banking Department Fund.--The following sums set forth
12 in this act, or as much thereof as may be necessary, are hereby
13 specifically appropriated from the Banking Department Fund to
14 the hereinafter named agencies of the Executive Department of
15 the 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 2008, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2008.
25 (n) Firearm Records Check Fund.--The following sums set
26 forth in this act, or as much thereof as may be necessary, are
27 hereby specifically appropriated from the Firearm Records Check
28 Fund to the hereinafter named agencies of the Executive
29 Department of the Commonwealth for the payment of salaries,
30 wages or other compensation and travel expenses of the duly
20080S1389B2283 - 23 -
1 appointed officers and employees of the Commonwealth, for the
2 payment of fees for contractual services rendered, for the
3 purchase or rental of goods and services and for the payment of
4 any other expenses, as provided by law or by this act, necessary
5 for the proper conduct of the duties, functions and activities
6 and for the purposes hereinafter set forth for the fiscal year
7 beginning July 1, 2008, and for the payment of bills incurred
8 and remaining unpaid at the close of the fiscal year ending June
9 30, 2008.
10 (o) Ben Franklin Technology Development Authority Fund.--The
11 following sums set forth in this act, or as much thereof as may
12 be necessary, are hereby specifically appropriated from the Ben
13 Franklin Technology Development Authority Fund to the
14 hereinafter named agencies 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 2008, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2008.
25 (p) Tobacco Settlement Fund.--The following sums set forth
26 in this act, or as much thereof as may be necessary, are hereby
27 specifically appropriated from the Tobacco Settlement Fund to
28 the hereinafter named agencies of the Executive Department of
29 the Commonwealth for the payment of salaries, wages or other
30 compensation and travel expenses of the duly appointed officers
20080S1389B2283 - 24 -
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 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 2008, and for the payment of bills incurred and remaining unpaid
8 at the close of the fiscal year ending June 30, 2008.
9 Section 105. Federal augmentation appropriations.--The
10 following Federal augmentation appropriations set forth in this
11 act, or as much thereof as may be necessary, are hereby
12 specifically appropriated from the Federal augmentation funds to
13 the several hereinafter named agencies of the Executive
14 Department of the Commonwealth for the payment of the expenses
15 of implementing and carrying out the programs stated herein for
16 the fiscal year beginning July 1, 2008, and for the payment of
17 bills incurred and remaining unpaid at the close of the fiscal
18 year ending June 30, 2008. Unless otherwise stated, the
19 appropriations include any carryovers from the prior fiscal
20 year.
21 Section 106. Block grants.--(a) Appropriation.--The
22 following sums set forth in this act, or as much thereof as may
23 be necessary, are hereby specifically appropriated from the
24 block grant (BG) funds to the several hereinafter named agencies
25 of the Executive Department of the Commonwealth for the purposes
26 and under the restrictions for which the funds are provided for
27 the fiscal year beginning July 1, 2008.
28 (b) Small Communities Development Block Grant.--The Small
29 Communities Development Block Grant (SCDBG) is to assist small
30 cities and communities that have a high concentration of
20080S1389B2283 - 25 -
1 impoverished citizens and substandard housing to expand their
2 low-income and moderate-income housing opportunities and to meet
3 community development needs.
4 (c) Community Services Block Grant.--The Community Services
5 Block Grant (CSBG) is to provide a range of services and
6 activities having a measurable and potentially major impact on
7 the causes of poverty in the community or those areas of the
8 community where poverty is a particularly acute problem. In
9 addition, new focus may be placed on the unemployed, both old
10 and new. Local agencies may lower their eligibility requirements
11 for recipients to three months to allow greater flexibility to
12 assure proper consideration of each recipient.
13 (d) Preventive Health and Health Services Block Grant.--The
14 Preventive Health and Health Services Block Grant (PHHSBG) is
15 for the provision of preventive health and other health services
16 related to emergency medical systems, health initiative grants,
17 comprehensive public health, hypertension, fluoridation, health
18 education, risk reduction, home health, rape crisis and domestic
19 violence services.
20 (e) Maternal and Child Health Services Block Grant.--The
21 Maternal and Child Health Services Block Grant (MCHSBG) is to
22 enable states to maintain and strengthen their leadership in
23 planning, promoting, coordinating and evaluating health care for
24 pregnant women, mothers, infants and children, and children with
25 special health care needs and in providing health services for
26 mothers and children who do not have access to adequate health
27 care.
28 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
29 Income Home Energy Assistance Block Grant (LIHEABG) is to help
30 lessen the impact of the high cost of energy on low-income
20080S1389B2283 - 26 -
1 families and individuals, including energy efficiency grants for
2 low-income dwellings. No less than 15% of the LIHEABG funds
3 received shall be used for weatherization. LIHEABG funds
4 received pursuant to a Presidential release of contingency funds
5 shall be exempt from the 15% requirement.
6 (g) Social Services Block Grant.--The Social Services Block
7 Grant (SSBG) is for the provision of social services to eligible
8 persons.
9 (h) Mental Health Services Block Grant.--The Mental Health
10 Services Block Grant (MHSBG) provides funds for the provision of
11 services to adults with serious mental illness or children with
12 serious emotional disturbance.
13 (i) Substance Abuse Block Grant.--The Substance Abuse Block
14 Grant (SABG) provides funds to establish and maintain programs
15 to combat alcohol and drug abuse.
16 (j) Child Care and Development Fund Block Grant.--The Child
17 Care and Development Fund Block Grant (CCDFBG) is for the
18 provision of direct child care or to increase the quality and
19 availability of child care for low-income families.
20 (k) Temporary Assistance for Needy Families Block Grant.--
21 The Temporary Assistance for Needy Families Block Grant (TANFBG)
22 provides funds for the provision of cash grants, child care,
23 training and support services, child welfare and administration
24 for eligible families and individuals.
25 PART II
26 GENERAL FUND AND FEDERAL APPROPRIATIONS
27 FOR 2008-2009
28 SUBPART A
29 EXECUTIVE DEPARTMENT
30 Section 201. Governor.--The
20080S1389B2283 - 27 -
1 following amounts are appropriated to
2 the Governor: Federal State
3 For the Office of the Governor:
4 including the maintenance of the
5 Governor's Home, the expense of
6 entertainment of official guests and
7 members of the General Assembly and
8 the Judiciary, participation in the
9 Governor's Conference, the expenses of
10 the Executive Board and the payment of
11 traveling expenses of persons other
12 than employees of the Commonwealth
13 appointed by the Governor to represent
14 or otherwise serve the Commonwealth.
15 State appropriation........ 7,899,000
16 Section 202. Executive Offices.--
17 The following amounts are appropriated
18 to the Executive Offices: Federal State
19 For the Office of Administration.
20 State appropriation........ 8,438,000
21 To the Office of Administration for
22 payment of Medicare Part B enrollment
23 penalties.
24 State appropriation........ 535,000
25 For Commonwealth Technology
26 Services.
27 State appropriation........ 54,751,000
28 For the Statewide Public Safety
29 Radio System.
30 State appropriation........ 10,511,000
20080S1389B2283 - 28 -
1 For the Inspector General.
2 State appropriation........ 3,021,000
3 For investigation of welfare fraud
4 activities.
5 State appropriation........ 11,895,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for investigation of
9 welfare fraud activities:
10 (1) "TANFBG - Program
11 Accountability."
12 Federal appropriation...... 1,500,000
13 (2) "Food Stamps - Program
14 Accountability."
15 Federal appropriation...... 6,575,000
16 (3) "Medical Assistance - Program
17 Accountability."
18 Federal appropriation...... 5,675,000
19 (4) "CCDFBG Subsidized Day Care -
20 Fraud Investigation."
21 Federal appropriation...... 1,000,000
22 For the Office of the Budget.
23 State appropriation........ 28,840,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Office of the
27 Budget:
28 (1) "WIA - Program
29 Accountability."
30 Federal appropriation...... 400,000
20080S1389B2283 - 29 -
1 For Audit of Auditor General.
2 State appropriation........ 100,000
3 For the Office of Health Care
4 Reform.
5 State appropriation........ 1,096,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Office of Health
9 Care Reform:
10 (1) "Aging and Disability Resource
11 Center."
12 Federal appropriation...... 135,000
13 (2) "Real Choice - Housing
14 Integration."
15 Federal appropriation...... 190,000
16 For Prescription for Pennsylvania -
17 Plan Implementation.
18 State appropriation........ 241,000
19 For Prescription for Pennsylvania -
20 Chronic Care Management.
21 State appropriation........ 2,071,000
22 For the Office of General Counsel.
23 State appropriation........ 5,058,000
24 For the Governor's Advisory Council
25 on Rural Affairs.
26 State appropriation........ 228,000
27 For the Pennsylvania Human
28 Relations Commission.
29 State appropriation........ 11,636,000
30 The following Federal amounts are
20080S1389B2283 - 30 -
1 appropriated to supplement the sum
2 appropriated for the Pennsylvania
3 Human Relations Commission:
4 (1) "EEOC - Special Project
5 Grant."
6 Federal appropriation...... 2,000,000
7 (2) "HUD - Special Project Grant."
8 Federal appropriation...... 1,500,000
9 For the Governor's Advisory
10 Commission on Latino Affairs.
11 State appropriation........ 263,000
12 For the African-American Affairs
13 Commission.
14 State appropriation........ 357,000
15 For the Asian-American Affairs
16 Commission.
17 State appropriation........ 241,000
18 For the Council on the Arts.
19 State appropriation........ 1,346,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Council on the
23 Arts:
24 (1) "National Endowment for the
25 Arts - Administration."
26 Federal appropriation...... 240,000
27 For the Pennsylvania Commission for
28 Women.
29 State appropriation........ 338,000
30 For the Juvenile Court Judges
20080S1389B2283 - 31 -
1 Commission.
2 State appropriation........ 2,366,000
3 For the Public Employee Retirement
4 Commission.
5 State appropriation........ 786,000
6 For the Pennsylvania Commission on
7 Crime and Delinquency.
8 State appropriation........ 4,437,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Pennsylvania
12 Commission on Crime and Delinquency:
13 (1) "Plan for Juvenile Justice."
14 Federal appropriation...... 268,000
15 (2) "DCSI - Program Grants."
16 Federal appropriation...... 18,000,000
17 (3) "DCSI - Criminal History
18 Records."
19 Federal appropriation...... 10,000
20 (4) "Justice Assistance Grants."
21 Federal appropriation...... 30,000,000
22 (5) "Justice Assistance Grants -
23 Administration."
24 Federal appropriation...... 1,391,000
25 (6) "Juvenile Justice - Title V."
26 Federal appropriation...... 750,000
27 (7) "Juvenile Justice - Title V -
28 Administration."
29 Federal appropriation...... 10,000
30 (8) "Statistical Analysis Center."
20080S1389B2283 - 32 -
1 Federal appropriation...... 150,000
2 (9) "Criminal Identification
3 Technology."
4 Federal appropriation...... 3,200,000
5 (10) "Crime Victims' Compensation
6 Services."
7 Federal appropriation...... 5,134,000
8 (11) "Crime Victim Assistance."
9 Federal appropriation...... 20,000,000
10 (12) "Violence Against Women
11 Formula Grant Program."
12 Federal appropriation...... 5,500,000
13 (13) "Violence Against Women
14 Formula Grant Program -
15 Administration."
16 Federal appropriation...... 187,000
17 (14) "Residential Substance Abuse
18 Treatment Program."
19 Federal appropriation...... 2,000,000
20 (15) "DFSC - Special Program."
21 Federal appropriation...... 4,500,000
22 (16) "Crime Victims Assistance
23 (VOCA) - Administration/Operations."
24 Federal appropriation...... 1,094,000
25 (17) "Juvenile Accountability
26 Incentive Program."
27 Federal appropriation...... 5,000,000
28 (18) "Juvenile Accountability
29 Incentive Program - Administration."
30 Federal appropriation...... 100,000
20080S1389B2283 - 33 -
1 (19) "Combat Underage Drinking
2 Program."
3 Federal appropriation...... 800,000
4 (20) "Pennsylvanians Against
5 Underage Drinking."
6 Federal appropriation...... 500,000
7 (21) "Juvenile Justice and
8 Delinquency Prevention."
9 Federal appropriation...... 4,500,000
10 (22) "Safe Neighborhoods."
11 Federal appropriation...... 2,200,000
12 (23) "Forensic Science Program."
13 Federal appropriation...... 710,000
14 (24) "Victims' Rights Compliance
15 Project."
16 Federal appropriation...... 200,000
17 (25) "Protection Orders."
18 Federal appropriation...... 1,000,000
19 (26) "Statewide Automated Victim
20 Information."
21 Federal appropriation...... 2,000,000
22 (27) "Byrne Discretionary Grant
23 Program."
24 Federal appropriation...... 10,000,000
25 (28) "Nickel Mine Shooting First
26 Responders."
27 Federal appropriation...... 70,000
28 (29) "Justice and Mental Health
29 Collaboration."
30 Federal appropriation...... 250,000
20080S1389B2283 - 34 -
1 (30) "Adam Walsh Act
2 Implementation."
3 Federal appropriation...... 300,000
4 (31) "Byrne National Initiatives."
5 Federal appropriation...... 1,000,000
6 For victims of juvenile crime.
7 State appropriation........ 3,434,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for victims of juvenile
11 crime:
12 (1) "For High Risk Youth Offender
13 Reentry."
14 Federal appropriation...... 1,000,000
15 For Evidence-Based Prevention and
16 Intervention.
17 State appropriation........ 5,652,000
18 For the Weed and Seed program.
19 State appropriation........ 3,088,000
20 For payments for grants-in-aid to
21 counties for providing intermediate
22 punishment programs.
23 State appropriation........ 3,355,000
24 For intermediate punishment grants
25 for drug and alcohol treatment.
26 State appropriation........ 17,805,000
27 For drug education and law
28 enforcement.
29 State appropriation........ 2,118,000
30 For research-based violence
20080S1389B2283 - 35 -
1 prevention programs.
2 State appropriation........ 4,790,000
3 For the Police on Patrol Program.
4 State appropriation........ 20,000,000
5 For payments of grants to political
6 subdivisions to assist in the
7 improvement of juvenile probation
8 services.
9 State appropriation........ 5,918,000
10 For specialized probation services,
11 including school-based, community-
12 based, intensive supervision and
13 aftercare services.
14 State appropriation........ 13,793,000
15 For grants to the arts.
16 State appropriation........ 15,725,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for grants to the arts:
20 (1) "National Endowment for the
21 Arts - Basic State Grant."
22 Federal appropriation...... 677,000
23 Section 203. Lieutenant
24 Governor.--The following amounts are
25 appropriated to the Lieutenant
26 Governor: Federal State
27 For the Office of the Lieutenant
28 Governor, including payment of
29 expenses of the residence at the
30 Edward Martin Military Reservation.
20080S1389B2283 - 36 -
1 State appropriation........ 1,155,000
2 For the Board of Pardons.
3 State appropriation........ 459,000
4 Section 204. Attorney General.--
5 The following amounts are appropriated
6 to the Attorney General: Federal State
7 For general government operations
8 of the Office of Attorney General.
9 State appropriation........ 45,857,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "State Medicaid Fraud Control
15 Units."
16 Federal appropriation...... 4,415,000
17 (2) "Middle Atlantic - Great Lakes
18 Organized Crime Law Enforcement
19 Network."
20 Federal appropriation...... 9,344,000
21 For drug law enforcement.
22 State appropriation........ 26,564,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for drug law enforcement:
26 (1) "High Intensity Drug
27 Trafficking Areas."
28 Federal appropriation...... 3,375,000
29 (2) "Methamphetamine Control."
30 Federal appropriation...... 195,000
20080S1389B2283 - 37 -
1 For local drug task forces.
2 State appropriation........ 10,856,000
3 For a drug strike task force.
4 State appropriation........ 2,259,000
5 For a joint local-State firearm
6 task force in a city of the first
7 class.
8 State appropriation........ 5,000,000
9 For witness relocation programs.
10 State appropriation........ 437,000
11 For violence reduction witness
12 relocation program.
13 State appropriation........ 563,000
14 For Child Predator Interception
15 Unit.
16 State appropriation........ 1,468,000
17 For a capital appeals case unit.
18 State appropriation........ 656,000
19 For charitable nonprofit
20 conversions.
21 State appropriation........ 1,057,000
22 For tobacco law enforcement.
23 State appropriation........ 795,000
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
20080S1389B2283 - 38 -
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 State appropriation........ 52,756,000
15 For the Board of Claims.
16 State appropriation........ 2,077,000
17 Section 206. Treasury
18 Department.--The following amounts are
19 appropriated to the Treasury
20 Department: Federal State
21 For general government operations
22 of the Treasury Department.
23 State appropriation........ 26,329,000
24 For administration of Article
25 XIII.1 of the act of April 9, 1929
26 (P.L.343, No.176), known as The Fiscal
27 Code.
28 State appropriation........ 16,116,000
29 For Information Technology
30 Modernization.
20080S1389B2283 - 39 -
1 State appropriation........ 1,000,000
2 For the Board of Finance and
3 Revenue.
4 State appropriation........ 2,402,000
5 For advertising and promotional
6 activities related to the Tuition
7 Account Program.
8 State appropriation........ 1,000,000
9 For the payment of the
10 Commonwealth's portion of the expenses
11 of various councils, commissions,
12 conferences, boards, associations,
13 coalitions and institutes which are
14 multistate organizations of which the
15 Commonwealth has been a member for at
16 least one year and which membership
17 enables the Commonwealth government to
18 represent the citizens of
19 Pennsylvania, such organizations being
20 designed to promote or protect the
21 member states' interests, or which
22 promote governmental financial
23 excellence or accountability.
24 State appropriation........ 1,127,000
25 For publishing statements of the
26 General Fund and other funds of the
27 Commonwealth.
28 State appropriation........ 25,000
29 For payment of law enforcement
30 officers' and emergency response
20080S1389B2283 - 40 -
1 personnel death benefits.
2 State appropriation........ 1,500,000
3 For compensation of the
4 Commonwealth's loan and transfer agent
5 for services and expenses in
6 connection with the registration,
7 transfer and payment of interest on
8 bonds of the Commonwealth and other
9 services required to be performed by
10 the loan and transfer agent.
11 State appropriation........ 75,000
12 For general obligation debt service
13 or to pay all arbitrage rebates to the
14 Federal Government required under
15 section 148 of the Internal Revenue
16 Code of 1986 (Public Law 99-514, 26
17 U.S.C. § 148).
18 State appropriation........ 904,510,000
19 Section 207. Department of
20 Aging.--The following amounts are
21 appropriated to the Department of
22 Aging: Federal State
23 For Alzheimer's outreach.
24 State appropriation........ 250,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for Alzheimer's outreach:
28 (1) "Alzheimer's Demonstration
29 Grant."
30 Federal appropriation...... 350,000
20080S1389B2283 - 41 -
1 Section 208. Department of
2 Agriculture.--The following amounts
3 are appropriated to the Department of
4 Agriculture: Federal State
5 For general government operations
6 of the Department of Agriculture.
7 State appropriation........ 30,542,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Pennsylvania Plant Pest
13 Detection System."
14 Federal appropriation...... 1,300,000
15 (2) "Poultry Grading Service."
16 Federal appropriation...... 59,000
17 (3) "Medicated Feed Mill
18 Inspection."
19 Federal appropriation...... 35,000
20 (4) "National School Lunch
21 Administration."
22 Federal appropriation...... 700,000
23 (5) "Emergency Food Assistance."
24 Federal appropriation...... 3,000,000
25 In addition to the specific amounts
26 appropriated herein, all other moneys
27 received from the Federal Government
28 for emergency food assistance are
29 hereby appropriated to such program.
30 (6) "Pesticide Enforcement,
20080S1389B2283 - 42 -
1 Certification, Training and Control
2 Program."
3 Federal appropriation...... 1,000,000
4 (7) "Agricultural Risk
5 Protection."
6 Federal appropriation...... 1,000,000
7 (8) "Commodity Supplemental Food."
8 Federal appropriation...... 1,500,000
9 In addition to the specific amounts
10 appropriated herein, all other moneys
11 received from the Federal Government
12 for commodity supplemental food are
13 hereby appropriated to such program.
14 (9) "Organic Cost Distribution."
15 Federal appropriation...... 180,000
16 (10) "Animal Disease Control."
17 Federal appropriation...... 2,000,000
18 (11) "Food Establishment
19 Inspections."
20 Federal appropriation...... 300,000
21 (12) "Integrated Pest Management."
22 Federal appropriation...... 250,000
23 (13) "Johne's Disease Herd
24 Project."
25 Federal appropriation...... 2,000,000
26 (14) "Avian Influenza
27 Surveillance."
28 Federal appropriation...... 2,000,000
29 (15) "Oral Rabies Vaccine."
30 Federal appropriation...... 100,000
20080S1389B2283 - 43 -
1 (16) "Exotic Newcastle Disease
2 Control."
3 Federal appropriation...... 300,000
4 (17) "Scrapie Disease Control."
5 Federal appropriation...... 60,000
6 (18) "Monitoring Foot and Mouth
7 Disease."
8 Federal appropriation...... 150,000
9 (19) "Wildlife Services."
10 Federal appropriation...... 800,000
11 (20) "Animal Identification."
12 Federal appropriation...... 2,000,000
13 (21) "Specialty Crops."
14 Federal appropriation...... 500,000
15 (22) "Emerald Ash Borer
16 Mitigation."
17 Federal appropriation...... 3,000,000
18 For agricultural excellence
19 programs.
20 State appropriation........ 300,000
21 For farmers market food coupons.
22 State appropriation........ 2,000,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for farmers market food
26 coupons:
27 (1) "Farmers Market Food Coupons."
28 Federal appropriation...... 3,000,000
29 (2) "Senior Farmers Market
30 Nutrition."
20080S1389B2283 - 44 -
1 Federal appropriation...... 2,200,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for farmers market food coupons and
6 senior farmers market nutrition are
7 hereby appropriated to such program.
8 For the administration of the
9 Agricultural Conservation Easement
10 Program.
11 State appropriation........ 568,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for administration of the
15 Agricultural Conservation Easement
16 Program:
17 (1) "Farmland Protection."
18 Federal appropriation...... 4,000,000
19 For agricultural research.
20 State appropriation........ 2,100,000
21 For agricultural promotion,
22 education and exports.
23 State appropriation........ 1,189,000
24 For hardwoods research and
25 promotion.
26 State appropriation........ 620,000
27 For a farm safety program.
28 State appropriation........ 111,000
29 For the administration of the
30 Nutrient Management Program.
20080S1389B2283 - 45 -
1 State appropriation........ 382,000
2 For the Animal Health Commission.
3 State appropriation........ 6,200,000
4 For animal indemnities payments to
5 farmers for animals destroyed in
6 disease eradication programs.
7 State appropriation........ 20,000
8 For payment into the State Farm
9 Products Show Fund.
10 State appropriation........ 3,000,000
11 For payments to county fairs.
12 State appropriation........ 3,400,000
13 For development and operation of an
14 open livestock show, including cattle,
15 swine, sheep and horses.
16 State appropriation........ 225,000
17 For planning and staging of an open
18 dairy show.
19 State appropriation........ 225,000
20 For promotion and holding of annual
21 local, regional and State 4-H Clubs
22 and Future Farmers of America dairy
23 shows.
24 State appropriation........ 50,000
25 For planning and staging ten annual
26 4-H Club horse and pony shows and one
27 Statewide show to be held in the fall
28 as preliminary to the Keystone
29 International Livestock Show.
30 State appropriation........ 55,000
20080S1389B2283 - 46 -
1 For grants to counties for the
2 purchase of food to be provided to
3 needy persons in this Commonwealth.
4 This amount includes up to $1,000,000
5 for the emergency food assistance
6 development program and up to
7 $2,000,000 for the cost of
8 distributing bonus TEFAP commodities
9 to counties.
10 State appropriation........ 18,000,000
11 For food marketing and research.
12 State appropriation........ 3,000,000
13 For product promotion and
14 marketing.
15 State appropriation........ 850,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for product promotion and
19 marketing:
20 (1) "Market Improvement."
21 Federal appropriation...... 150,000
22 For programs to encourage
23 development of future farmers.
24 State appropriation........ 104,000
25 For agriculture and rural youth
26 programs.
27 State appropriation........ 110,000
28 For transfer to the Nutrient
29 Management Fund.
30 State appropriation........ 3,280,000
20080S1389B2283 - 47 -
1 For transfer to the Conservation
2 District Fund.
3 State appropriation........ 1,210,000
4 For a crop insurance program to be
5 administered consistent with the
6 provisions of the act of December 13,
7 1999 (P.L.905, No.57), known as the
8 Drought, Orchard and Nursery Indemnity
9 and Flood Relief Act.
10 State appropriation........ 1,500,000
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 the Healthy Farms and Healthy
17 Schools Program.
18 State appropriation........ 500,000
19 Section 209. Department of
20 Community and Economic Development.--
21 The following amounts are appropriated
22 to the Department of Community and
23 Economic Development: Federal State
24 For general government operations
25 of the Department of Community and
26 Economic Development.
27 State appropriation........ 19,499,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20080S1389B2283 - 48 -
1 operations:
2 (1) "ARC - State Technical
3 Assistance."
4 Federal appropriation...... 235,000
5 (2) "DOE Weatherization -
6 Administration."
7 Federal appropriation...... 535,000
8 (3) "SCDBG - Administration."
9 Federal appropriation...... 2,000,000
10 (4) "CSBG - Administration."
11 Federal appropriation...... 1,402,000
12 (5) "LIHEABG - Administration."
13 Federal appropriation...... 535,000
14 (6) "Americorps Training and
15 Technical Assistance."
16 Federal appropriation...... 156,000
17 For World Trade PA.
18 State appropriation........ 14,000,000
19 For the purpose of marketing to
20 attract tourists to this Commonwealth.
21 State appropriation........ 15,246,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for marketing to attract
25 tourists:
26 (1) "Natural Scenic Byways
27 Program."
28 Federal appropriation...... 200,000
29 For the purpose of marketing to
30 attract business to this Commonwealth.
20080S1389B2283 - 49 -
1 State appropriation........ 2,777,000
2 For regional marketing
3 partnerships.
4 State appropriation........ 9,000,000
5 For the purpose of marketing to
6 attract film business to this
7 Commonwealth.
8 State appropriation........ 584,000
9 For business retention and
10 expansion.
11 State appropriation........ 3,186,000
12 For PennPORTS operations.
13 State appropriation........ 421,000
14 For PennPORTS for the Port of
15 Pittsburgh.
16 State appropriation........ 500,000
17 For PennPORTS for the Port of Erie.
18 State appropriation........ 1,000,000
19 For PennPORTS for the Delaware
20 River Maritime Enterprise Council.
21 State appropriation........ 600,000
22 For PennPORTS for the operating and
23 administrative expenses of the
24 Philadelphia Regional Port Authority.
25 State appropriation........ 2,880,000
26 For PennPORTS for the debt service
27 of the Philadelphia Regional Port
28 Authority.
29 State appropriation........ 4,525,000
30 For goods movement and intermodal
20080S1389B2283 - 50 -
1 coordination.
2 State appropriation........ 2,000,000
3 For land use planning.
4 State appropriation........ 3,995,000
5 For the prevention of military base
6 realignment and closure.
7 State appropriation........ 276,000
8 For transfer to the Municipalities
9 Financial Recovery Revolving Fund.
10 State appropriation........ 1,500,000
11 For transfer to the Ben Franklin
12 Technology Development Authority Fund.
13 State appropriation........ 55,700,000
14 For transfer to the Industrial
15 Sites Environmental Assessment Fund.
16 State appropriation........ 500,000
17 For transfer to the Commonwealth
18 Financing Authority.
19 State appropriation........ 62,473,000
20 For intergovernmental cooperation
21 authorities for cities of the second
22 class.
23 State appropriation........ 675,000
24 For customized job training
25 programs.
26 State appropriation........ 20,000,000
27 For Keystone Innovation Zones.
28 State appropriation........ 700,000
29 For workforce leadership grants.
30 State appropriation........ 3,050,000
20080S1389B2283 - 51 -
1 For infrastructure development.
2 State appropriation........ 27,500,000
3 For grants for housing and
4 redevelopment assistance as authorized
5 by the act of May 20, 1949 (P.L.1633,
6 No.493), known as the Housing and
7 Redevelopment Assistance Law.
8 State appropriation........ 34,000,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for housing and
12 redevelopment:
13 (1) "DOE Weatherization."
14 Federal appropriation...... 18,000,000
15 (2) "Emergency Shelter for the
16 Homeless."
17 Federal appropriation...... 75,000
18 (3) "LIHEABG - Weatherization
19 Program."
20 Federal appropriation...... 30,000,000
21 (4) "SCDBG - HUD Disaster
22 Recovery."
23 Federal appropriation...... 2,000,000
24 For accessible housing.
25 State appropriation........ 3,000,000
26 For family savings accounts.
27 State appropriation........ 1,000,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for family savings banks:
20080S1389B2283 - 52 -
1 (1) "Assets for Independence."
2 Federal appropriation...... 1,000,000
3 For shared municipal services.
4 State appropriation........ 2,400,000
5 For the New Communities Program.
6 State appropriation........ 18,000,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for New Communities
10 Program:
11 (1) "Enterprise Communities -
12 SSBG."
13 Federal appropriation...... 10,000,000
14 For the payment of the
15 Commonwealth's share of the costs of
16 the operation of the Appalachian
17 Regional Commission and the Office of
18 the Appalachian States' regional
19 representative.
20 State appropriation........ 1,000,000
21 For the Community Action Team
22 (CAT).
23 State appropriation........ 1,000,000
24 For payment of grants to recognized
25 industrial development agencies to
26 assist such agencies in the financing
27 of their operational costs for the
28 purposes of making studies, surveys
29 and investigations, the compilation of
30 data and statistics and in the
20080S1389B2283 - 53 -
1 carrying out of planning and
2 promotional programs. This
3 appropriation includes at least
4 $1,000,000 for local economic
5 development agencies.
6 State appropriation........ 4,150,000
7 For payment of grants to
8 Appalachian local development
9 districts.
10 State appropriation........ 5,050,000
11 For small business development
12 centers.
13 State appropriation........ 6,750,000
14 For tourist promotion assistance.
15 State appropriation........ 7,588,000
16 For rural leadership training
17 program.
18 State appropriation........ 210,000
19 For floodplain management.
20 State appropriation........ 60,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for floodplain
24 management:
25 (1) "FEMA Technical Assistance."
26 Federal appropriation...... 260,000
27 (2) "FEMA - Mapping."
28 Federal appropriation...... 70,000
29 The following Federal amounts are
30 appropriated for community
20080S1389B2283 - 54 -
1 conservation and employment:
2 (1) "CSBG - Program."
3 Federal appropriation...... 28,000,000
4 For tourist product development.
5 State appropriation........ 2,000,000
6 For industrial resource centers.
7 State appropriation........ 15,200,000
8 For early intervention for
9 distressed municipalities.
10 State appropriation........ 750,000
11 For grants to issuing authorities
12 under the Infrastructure and
13 Facilities Improvement Program.
14 State appropriation........ 24,000,000
15 For the Office of Open Records.
16 State appropriation........ 800,000
17 Section 210. Department of
18 Conservation and Natural Resources.--
19 The following amounts are appropriated
20 to the Department of Conservation and
21 Natural Resources: Federal State
22 For general government operations
23 of the Department of Conservation and
24 Natural Resources.
25 State appropriation........ 21,204,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Topographic and Geologic
20080S1389B2283 - 55 -
1 Survey Grants."
2 Federal appropriation...... 355,000
3 (2) "Bituminous Coal Resources."
4 Federal appropriation...... 150,000
5 (3) "Intermodal Surface
6 Transportation Act."
7 Federal appropriation...... 5,000,000
8 (4) "Land and Water Conservation
9 Fund." In addition to these funds, any
10 contingency funds made available to
11 the Commonwealth under the Federal
12 Land and Water Conservation Fund Act
13 are hereby appropriated.
14 Federal appropriation...... 12,000,000
15 (5) "Economic Action Program."
16 Federal appropriation...... 100,000
17 (6) "Flood Hazard Mapping -
18 Luzerne County."
19 Federal appropriation...... 507,000
20 (7) "For Flood Hazard Mapping."
21 Federal appropriation...... 257,000
22 For Infrastructure Initiative
23 Mapping.
24 State appropriation........ 2,400,000
25 For State parks operations.
26 State appropriation........ 61,992,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for State parks:
30 (1) "Recreational Trails."
20080S1389B2283 - 56 -
1 Federal appropriation...... 6,000,000
2 For State forests operations.
3 State appropriation........ 17,080,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for State forests:
7 (1) "Forest Fire Protection and
8 Control."
9 Federal appropriation...... 2,000,000
10 (2) "Forestry Incentives and
11 Agricultural Conservation."
12 Federal appropriation...... 175,000
13 (3) "Forest Management and
14 Processing."
15 Federal appropriation...... 3,600,000
16 (4) "Cooperative Forest Insect and
17 Disease Control."
18 Federal appropriation...... 250,000
19 (5) "Aid to Volunteer Fire
20 Companies."
21 Federal appropriation...... 750,000
22 (6) "Wetland Protection Fund."
23 Federal appropriation...... 200,000
24 For forest pest management.
25 State appropriation........ 5,205,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for forest pest
29 management:
30 (1) "Forest Insect and Disease
20080S1389B2283 - 57 -
1 Control."
2 Federal appropriation...... 4,000,000
3 For Heritage and other parks.
4 State appropriation........ 1,950,000
5 For payment of annual fixed charges
6 in lieu of taxes to counties and
7 townships on land acquired for water
8 conservation and flood control.
9 State appropriation........ 58,000
10 For payment of annual fixed charges
11 in lieu of taxes to political
12 subdivisions for school districts on
13 lands acquired by the Commonwealth for
14 Project 70.
15 State appropriation........ 35,000
16 For payment of annual fixed charges
17 in lieu of taxes to counties, school
18 districts and townships on forest
19 lands.
20 State appropriation........ 2,480,000
21 For payment of annual fixed charges
22 in lieu of taxes to counties, school
23 districts and local municipalities on
24 State park lands.
25 State appropriation........ 400,000
26 Section 211. Department of
27 Corrections.--The following amounts
28 are appropriated to the Department of
29 Corrections: Federal State
30 For general government operations
20080S1389B2283 - 58 -
1 of the Department of Corrections.
2 State appropriation........ 36,881,000
3 For inmate medical care.
4 State appropriation........ 216,326,000
5 For inmate education and training.
6 State appropriation........ 46,582,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for inmate education and
10 training:
11 (1) "Youth Offenders Education."
12 Federal appropriation...... 1,200,000
13 (2) "Correctional Education."
14 Federal appropriation...... 1,523,000
15 For the State correctional
16 institutions.
17 State appropriation........ 1,368,537,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the State
21 correctional institutions:
22 (1) "SABG - Drug and Alcohol
23 Programs."
24 Federal appropriation...... 2,100,000
25 (2) "Reimbursement for Alien
26 Inmates."
27 Federal appropriation...... 5,388,000
28 (3) "Volunteer Support."
29 Federal appropriation...... 20,000
30 (4) "Inmate Reentry Program."
20080S1389B2283 - 59 -
1 Federal appropriation...... 300,000
2 (5) "Changing Offender Behavior."
3 Federal appropriation...... 250,000
4 (6) "Prison Rape Elimination."
5 Federal appropriation...... 370,000
6 Section 212. Department of
7 Education.--The following amounts are
8 appropriated to the Department of
9 Education: Federal State
10 For general government operations
11 of the Department of Education.
12 State appropriation........ 27,479,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Adult Basic Education -
18 Administration."
19 Federal appropriation...... 1,600,000
20 (2) "Education of Exceptional
21 Children - Administration."
22 Federal appropriation...... 10,000,000
23 (3) "Special Education
24 Improvement."
25 Federal appropriation...... 2,200,000
26 (4) "ESEA - Title I -
27 Administration."
28 Federal appropriation...... 8,000,000
29 (5) "State Approving Agency (VA)."
30 Federal appropriation...... 1,200,000
20080S1389B2283 - 60 -
1 (6) "Food and Nutrition Service -
2 Administration."
3 Federal appropriation...... 6,453,000
4 (7) "Migrant Education -
5 Administration."
6 Federal appropriation...... 600,000
7 (8) "Vocational Education -
8 Administration."
9 Federal appropriation...... 3,910,000
10 (9) "Title II - Improving Teacher
11 Quality - Administration/State."
12 Federal appropriation...... 5,400,000
13 (10) "Byrd Scholarships."
14 Federal appropriation...... 1,563,000
15 (11) "ESEA - Title V -
16 Administration/State."
17 Federal appropriation...... 779,000
18 (12) "Homeless Assistance."
19 Federal appropriation...... 3,426,000
20 (13) "Preschool Grant -
21 Administration."
22 Federal appropriation...... 1,000,000
23 (14) "DFSC - Administration."
24 Federal appropriation...... 850,000
25 (15) "State Literacy Resource
26 Centers."
27 Federal appropriation...... 110,000
28 (16) "School Health Education
29 Programs."
30 Federal appropriation...... 650,000
20080S1389B2283 - 61 -
1 (17) "Learn and Serve America -
2 School-based."
3 Federal appropriation...... 882,000
4 (18) "Environmental Education
5 Workshops."
6 Federal appropriation...... 350,000
7 (19) "Charter Schools
8 Initiatives."
9 Federal appropriation...... 8,000,000
10 (20) "Education Technology -
11 Administration."
12 Federal appropriation...... 1,200,000
13 (21) "Advanced Placement Testing."
14 Federal appropriation...... 206,000
15 (22) "Medical Assistance - Nurses
16 Aide Training."
17 Federal appropriation...... 300,000
18 (23) "State and Community Highway
19 Safety."
20 Federal appropriation...... 1,200,000
21 (24) "Reading First Initiative -
22 Administration."
23 Federal appropriation...... 11,000,000
24 (25) "Title IV - 21st Century
25 Community Learning Centers -
26 Administration."
27 Federal appropriation...... 3,000,000
28 (26) "National Assessment of
29 Educational Progress (NAEP)."
30 Federal appropriation...... 200,000
20080S1389B2283 - 62 -
1 (27) "Drug and Violence Prevention
2 Data."
3 Federal appropriation...... 507,000
4 (28) "Foreign Language
5 Assistance."
6 Federal appropriation...... 247,000
7 (29) "Striving Readers."
8 Federal appropriation...... 3,800,000
9 (30) "Advanced Placement
10 Initiative."
11 Federal appropriation...... 1,444,000
12 (31) "Migrant Education
13 Coordination Program."
14 Federal appropriation...... 100,000
15 (32) "Statewide Longitudinal Data
16 System."
17 Federal appropriation...... 668,000
18 (33) "Partnerships in Character
19 Education."
20 Federal appropriation...... 750,000
21 (34) Professional Development for
22 the Arts."
23 Federal appropriation...... 346,000
24 (35) "College Access Challenge
25 Grant Program."
26 Federal appropriation...... 2,150,000
27 For the Office of Safe Schools
28 Advocate.
29 State appropriation........ 400,000
30 For information and technology
20080S1389B2283 - 63 -
1 improvement.
2 State appropriation........ 4,960,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for information and
6 technology improvement.
7 (1) "Medical Assistance -
8 Information Technology Support."
9 Federal appropriation...... 2,700,000
10 For PA assessment.
11 State appropriation........ 39,400,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for PA assessment:
15 (1) "Title VI - Part A State
16 Assessment."
17 Federal appropriation...... 12,668,000
18 For the State Library, providing
19 reference services and administering
20 aid to public libraries.
21 State appropriation........ 4,532,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State Library:
25 (1) "LSTA - Library Development."
26 Federal appropriation...... 1,950,000
27 (2) "Brownfield Economic
28 Development Initiative."
29 Federal appropriation...... 5,500,000
30 For programs of education and
20080S1389B2283 - 64 -
1 training at youth development centers
2 and the monitoring of programs of
3 education and training provided to
4 incarcerated juveniles.
5 State appropriation........ 11,625,000
6 For the Scranton State School for
7 the Deaf.
8 State appropriation........ 7,500,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Scranton State
12 School for the Deaf:
13 (1) "Individuals with Disabilities
14 - Scranton."
15 Federal appropriation...... 95,000
16 (2) "National School Milk Lunch
17 Program - Scranton."
18 Federal appropriation...... 50,000
19 (3) "ESEA - Scranton."
20 Federal appropriation...... 452,000
21 (4) "Lifelong Learning -
22 Scranton."
23 Federal appropriation...... 11,000
24 (5) "Adult Basic Education -
25 Disabled Adults."
26 Federal appropriation...... 10,000
27 For payment of basic education
28 funding to school districts.
29 State appropriation........ 5,124,820,000
30 For dual enrollment grants to
20080S1389B2283 - 65 -
1 school districts.
2 State appropriation........ 10,000,000
3 For basic education formula
4 enhancements.
5 State appropriation........ 2,000,000
6 For school improvement grants.
7 State appropriation........ 22,880,000
8 For the Pennsylvania Accountability
9 Grants.
10 State appropriation........ 275,000,000
11 For the Pre-K Counts Program.
12 State appropriation........ 75,000,000
13 For Head Start Supplemental
14 Assistance.
15 State appropriation........ 40,000,000
16 For the Education Assistance
17 Program.
18 State appropriation........ 66,000,000
19 For the Science: It's Elementary
20 Program.
21 State appropriation........ 13,500,000
22 For the Classrooms for the Future
23 Program.
24 State appropriation........ 45,000,000
25 For teacher professional
26 development.
27 State appropriation........ 30,367,000
28 For Prescription for Pennsylvania -
29 Physical and Health Education.
30 State appropriation........ 30,000
20080S1389B2283 - 66 -
1 For adult and family literacy
2 programs, summer reading programs and
3 the adult high school diplomas
4 program.
5 State appropriation........ 23,434,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for adult and family
9 literacy programs:
10 (1) "Adult Basic Education -
11 Local."
12 Federal appropriation...... 19,000,000
13 For career and technical education.
14 State appropriation........ 64,535,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for career and technical
18 education:
19 (1) "Vocational Education -
20 Local."
21 Federal appropriation...... 53,000,000
22 For New Choices/New Options.
23 State appropriation........ 2,500,000
24 For payments on account of annual
25 rental or sinking fund charges on
26 school buildings, including charter
27 schools.
28 State appropriation........ 334,200,000
29 For payments on account of pupil
30 transportation.
20080S1389B2283 - 67 -
1 State appropriation........ 529,481,000
2 For payments on account of
3 nonpublic and charter school pupil
4 transportation.
5 State appropriation........ 67,920,000
6 For payments on account of special
7 education of exceptional children.
8 State appropriation........ 1,040,339,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for special education:
12 (1) "Individuals with Disabilities
13 Education - Local."
14 Federal appropriation...... 409,172,000
15 For payments for early intervention
16 services.
17 State appropriation........ 185,133,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for payments for early
21 intervention services:
22 (1) "Individuals with Disabilities
23 Education."
24 Federal appropriation...... 14,978,000
25 For payment on account of homebound
26 instruction.
27 State appropriation........ 758,000
28 For payment for tuition to school
29 districts providing education to
30 nonresident orphaned children placed
20080S1389B2283 - 68 -
1 in private homes by the court and
2 nonresident inmates of children's
3 institutions.
4 State appropriation........ 55,805,000
5 For payments of annual fixed
6 charges to school districts in lieu of
7 taxes for land acquired by the
8 Commonwealth for water conservation or
9 flood prevention.
10 State appropriation........ 179,000
11 For payment for maintenance of
12 summer schools for school-age children
13 of migrant laborers, including child-
14 care services.
15 State appropriation........ 1,153,000
16 For payments to Pennsylvania
17 Charter Schools for the Deaf and
18 Blind.
19 State appropriation........ 36,053,000
20 For special education - approved
21 private schools.
22 State appropriation........ 96,100,000
23 For approved private schools and
24 the Pennsylvania Charter Schools for
25 the Deaf and Blind for prior years'
26 audit resolutions.
27 State appropriation........ 7,300,000
28 For payment of the Commonwealth's
29 share of the approved operating costs
30 and lease payments of intermediate
20080S1389B2283 - 69 -
1 units.
2 State appropriation........ 6,311,000
3 For grants to school districts to
4 assist in meeting Federal matching
5 requirements for grants received under
6 the Federal Child Nutrition Act and to
7 aid in providing a food program for
8 needy children.
9 State appropriation........ 30,671,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for school food services:
13 (1) "Food and Nutrition - Local."
14 Federal appropriation...... 440,712,000
15 For Prescription for Pennsylvania -
16 School Food Services.
17 State appropriation........ 4,839,000
18 For payment of the Commonwealth's
19 share of Federal Social Security taxes
20 for public school employees.
21 State appropriation........ 513,325,000
22 For payment of required
23 contribution for public school
24 employees' retirement.
25 State appropriation........ 475,295,000
26 For education of indigent children
27 at charitable hospitals.
28 State appropriation........ 20,000
29 For high school reform.
30 State appropriation........ 11,000,000
20080S1389B2283 - 70 -
1 The following Federal amounts are
2 appropriated for basic education:
3 (1) "ESEA - Title V - School
4 Districts."
5 Federal appropriation...... 3,434,000
6 (2) "ESEA - Title I - Local."
7 Federal appropriation...... 625,000,000
8 (3) "DFSC - School Districts."
9 Federal appropriation...... 10,076,000
10 (4) "School Improvement Grants."
11 Federal appropriation...... 22,000,000
12 (5) "Title II - Improving Teacher
13 Quality - Local."
14 Federal appropriation...... 152,000,000
15 (6) "Educational Technology -
16 Local."
17 Federal appropriation...... 16,480,000
18 (7) "Reading First Initiative -
19 Local."
20 Federal appropriation...... 32,050,000
21 (8) "Title IV - 21st Century
22 Community Learning Centers - Local."
23 Federal appropriation...... 50,000,000
24 (9) "Title III - Language
25 Instruction for LEP and Immigrant
26 Students."
27 Federal appropriation...... 16,532,000
28 (10) "Title VI - Rural and Low
29 Income Schools - Local."
30 Federal appropriation...... 646,000
20080S1389B2283 - 71 -
1 For services to nonpublic schools.
2 State appropriation........ 89,514,000
3 For textbooks, instructional
4 material and instructional equipment
5 for nonpublic schools.
6 State appropriation........ 27,376,000
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) "Teen Parenting - Food
15 Stamps."
16 Federal appropriation...... 863,000
17 For a subsidy to public libraries.
18 State appropriation........ 77,265,000
19 To provide aid to the Free Library
20 of Philadelphia and the Carnegie
21 Library of Pittsburgh to meet the
22 costs incurred in serving as regional
23 libraries in the distribution of
24 braille reading materials, talking
25 book machines and other reading
26 materials to persons who are blind or
27 otherwise disabled.
28 State appropriation........ 2,965,000
29 For recorded and computerized books
30 at all academic levels for disabled
20080S1389B2283 - 72 -
1 people who cannot read standard print
2 because of visual, perceptual or other
3 physical disability.
4 State appropriation........ 70,000
5 For library access.
6 State appropriation........ 7,386,000
7 For the electronic library catalog.
8 State appropriation........ 3,842,000
9 For ethnic heritage studies.
10 State appropriation........ 165,000
11 For the Governor's Schools of
12 Excellence.
13 State appropriation........ 2,574,000
14 For reimbursements to school
15 districts for their charter school
16 payments.
17 State appropriation........ 197,588,000
18 For safe and alternative schools.
19 State appropriation........ 23,326,000
20 For consolidation incentives and
21 shared services.
22 State appropriation........ 1,000,000
23 For payment of approved operating
24 expenses of community colleges.
25 State appropriation........ 236,240,000
26 For transfer to the Community
27 College Capital Fund.
28 State appropriation........ 44,506,000
29 For technical colleges.
30 State appropriation........ 2,000,000
20080S1389B2283 - 73 -
1 For higher education equal
2 opportunity program grants.
3 State appropriation........ 9,320,000
4 For annual payments to institutions
5 of higher learning for defraying the
6 expenses of deaf or blind students.
7 State appropriation........ 54,000
8 For transfer to the Pennsylvania
9 Higher Education Facilities Authority
10 for interest subsidies, when due, for
11 bonds issued for dormitory sprinklers.
12 State appropriation........ 250,000
13 For community education councils.
14 State appropriation........ 1,768,000
15 Section 213. Department of
16 Environmental Protection.--The
17 following amounts are appropriated to
18 the Department of Environmental
19 Protection: Federal State
20 For general government operations
21 of the Department of Environmental
22 Protection.
23 State appropriation........ 18,420,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Surface Mine Conservation."
29 Federal appropriation...... 630,000
30 For environmental program
20080S1389B2283 - 74 -
1 management.
2 State appropriation........ 37,953,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for environmental program
6 management:
7 (1) "Coastal Zone Management."
8 Federal appropriation...... 4,700,000
9 (2) "Construction Management
10 Assistance Grants - Administration."
11 Federal appropriation...... 1,400,000
12 (3) "Storm Water Permitting
13 Initiative."
14 Federal appropriation...... 2,300,000
15 (4) "Safe Drinking Water Act -
16 Management."
17 Federal appropriation...... 5,500,000
18 (5) "Water Pollution Control
19 Grants - Management."
20 Federal appropriation...... 5,500,000
21 (6) "Air Pollution Control Grants
22 - Management."
23 Federal appropriation...... 2,700,000
24 (7) "Surface Mine Conservation."
25 Federal appropriation...... 6,500,000
26 (8) "Wetland Protection Fund."
27 Federal appropriation...... 840,000
28 (9) "Diagnostic X-ray Equipment
29 Testing."
30 Federal appropriation...... 340,000
20080S1389B2283 - 75 -
1 (10) "Water Quality Outreach
2 Operator Training."
3 Federal appropriation...... 200,000
4 (11) "Water Quality Management
5 Planning Grants."
6 Federal appropriation...... 1,150,000
7 (12) "Small Operator's
8 Assistance."
9 Federal appropriation...... 2,000,000
10 (13) "Wellhead Protection Fund."
11 Federal appropriation...... 250,000
12 (14) "Indoor Radon Abatement."
13 Federal appropriation...... 500,000
14 (15) "Non-Point Source
15 Implementation 319(h)."
16 Federal appropriation...... 12,800,000
17 (16) "Hydroelectric Power
18 Conservation Fund."
19 Federal appropriation...... 51,000
20 (17) "Survey Studies."
21 Federal appropriation...... 3,000,000
22 (18) "National Dam Safety."
23 Federal appropriation...... 150,000
24 (19) "Training Reimbursement
25 Program for Small Systems."
26 Federal appropriation...... 3,500,000
27 (20) "State Energy Program (SEP)."
28 Federal appropriation...... 4,951,000
29 (21) "Pollution Prevention."
30 Federal appropriation...... 800,000
20080S1389B2283 - 76 -
1 (22) "Energy and Environmental
2 Opportunities."
3 Federal appropriation...... 1,200,000
4 For the Chesapeake Bay Pollution
5 Abatement Program.
6 State appropriation........ 3,329,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Chesapeake Bay
10 Pollution Abatement Program:
11 (1) "Chesapeake Bay Pollution
12 Abatement."
13 Federal appropriation...... 6,200,000
14 For environmental protection
15 operations.
16 State appropriation........ 99,501,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for environmental
20 protection operations:
21 (1) "EPA - Planning Grant -
22 Administration."
23 Federal appropriation...... 7,800,000
24 (2) "Water Pollution Control
25 Grants."
26 Federal appropriation...... 4,800,000
27 (3) "Air Pollution Control
28 Grants."
29 Federal appropriation...... 3,370,000
30 (4) "Surface Mine Control and
20080S1389B2283 - 77 -
1 Reclamation."
2 Federal appropriation...... 9,444,000
3 (5) "Training and Education of
4 Underground Coal Miners."
5 Federal appropriation...... 1,700,000
6 (6) "Construction Management
7 Assistance Grants."
8 Federal appropriation...... 350,000
9 (7) "Safe Drinking Water."
10 Federal appropriation...... 2,985,000
11 (8) "Oil Pollution Spills
12 Removal."
13 Federal appropriation...... 1,000,000
14 For the black fly control project.
15 State appropriation........ 6,900,000
16 For West Nile virus control.
17 State appropriation........ 7,046,000
18 For flood control projects.
19 State appropriation........ 5,793,000
20 For storm water management grants.
21 State appropriation........ 2,200,000
22 For sewage facilities planning
23 grants.
24 State appropriation........ 1,950,000
25 For sewage facilities enforcement
26 grants.
27 State appropriation........ 5,000,000
28 For payment of Pennsylvania's share
29 of the expenses of the River Master
30 for the Delaware River.
20080S1389B2283 - 78 -
1 State appropriation........ 94,000
2 For support of the Ohio River Basin
3 Commission.
4 State appropriation........ 14,000
5 For support of the Susquehanna
6 River Basin Commission.
7 State appropriation........ 732,000
8 For support of the Interstate
9 Commission on the Potomac River Basin.
10 State appropriation........ 52,000
11 For conduct of the Delaware River
12 Basin Commission.
13 State appropriation........ 1,132,000
14 For support of the Ohio River
15 Valley Water Sanitation Commission.
16 State appropriation........ 170,000
17 For support of the Chesapeake Bay
18 Commission.
19 State appropriation........ 265,000
20 For transfer to the Conservation
21 District Fund.
22 State appropriation........ 3,100,000
23 For payment of Pennsylvania's share
24 of the costs of the Interstate Mining
25 Commission.
26 State appropriation........ 38,000
27 For the Sea Grants Program.
28 State appropriation........ 200,000
29 Section 214. Department of General
30 Services.--The following amounts are
20080S1389B2283 - 79 -
1 appropriated to the Department of
2 General Services: Federal State
3 For general government operations
4 of the Department of General Services,
5 including the administration and
6 operation of the Capitol Police.
7 State appropriation........ 73,094,000
8 For facilities maintenance.
9 State appropriation........ 7,883,000
10 For Harristown rental charges.
11 State appropriation........ 6,702,000
12 For utility costs, including
13 implementation of third-party shared
14 savings programs.
15 State appropriation........ 20,723,000
16 For Harristown utility and
17 municipal charges, including
18 implementation of third-party shared
19 savings programs.
20 State appropriation........ 12,602,000
21 For printing of Pennsylvania
22 Manual.
23 State appropriation........ 159,000
24 For asbestos and hazardous
25 materials needs.
26 State appropriation........ 150,000
27 For excess insurance coverage.
28 State appropriation........ 489,000
29 For fire protection services for
30 the Capitol Complex in Harrisburg.
20080S1389B2283 - 80 -
1 State appropriation........ 1,270,000
2 Section 215. Department of
3 Health.--The following amounts are
4 appropriated to the Department of
5 Health: Federal State
6 For general government operations
7 of the Department of Health.
8 State appropriation........ 27,939,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "WIC - Administration and
14 Operation."
15 Federal appropriation...... 13,714,000
16 (2) "Health Assessment."
17 Federal appropriation...... 535,000
18 (3) "PHHSBG - Administration and
19 Operation."
20 Federal appropriation...... 2,779,000
21 (4) "SABG - Administration and
22 Operation."
23 Federal appropriation...... 7,848,000
24 (5) "MCHSBG - Administration and
25 Operation."
26 Federal appropriation...... 15,958,000
27 (6) "Adult Blood Lead
28 Epidemiology."
29 Federal appropriation...... 21,000
30 (7) "EMS for Children."
20080S1389B2283 - 81 -
1 Federal appropriation...... 155,000
2 (8) "TB - Administration and
3 Operation."
4 Federal appropriation...... 793,000
5 (9) "Trauma Planning."
6 Federal appropriation...... 60,000
7 (10) "Lead - Administration and
8 Operation."
9 Federal appropriation...... 1,172,000
10 (11) "AIDS Health Education
11 Administration and Operation."
12 Federal appropriation...... 4,110,000
13 (12) "Primary Care Cooperative
14 Agreements."
15 Federal appropriation...... 343,000
16 (13) "HIV/AIDS Surveillance."
17 Federal appropriation...... 1,383,000
18 (14) "HIV Care Administration and
19 Operation."
20 Federal appropriation...... 3,637,000
21 (15) "Crash Outcomes Data
22 Evaluation."
23 Federal appropriation...... 54,000
24 (16) "Substance Abuse Special
25 Projects - Administration and
26 Operation."
27 Federal appropriation...... 457,000
28 (17) "Rural Access to Emergency
29 Devices."
30 Federal appropriation...... 160,000
20080S1389B2283 - 82 -
1 (18) "Cancer Prevention and
2 Control."
3 Federal appropriation...... 5,298,000
4 (19) "Environmental Public Health
5 Tracking."
6 Federal appropriation...... 1,050,000
7 (20) "Health Equity."
8 Federal appropriation...... 225,000
9 For Prescription for Pennsylvania -
10 Health Literacy.
11 State appropriation........ 490,000
12 For the Organ Donation Awareness
13 Program.
14 State appropriation........ 109,000
15 For diabetes programs.
16 State appropriation........ 426,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for diabetes programs:
20 (1) "Diabetes Control."
21 Federal appropriation...... 691,000
22 For quality assurance.
23 State appropriation........ 18,741,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for quality assurance:
27 (1) "Medicare - Health Service
28 Agency Certification."
29 Federal appropriation...... 9,961,000
30 (2) "Medicaid Certification."
20080S1389B2283 - 83 -
1 Federal appropriation...... 6,354,000
2 For Prescription for Pennsylvania -
3 Health Care Associated Infections.
4 State appropriation........ 4,586,000
5 For vital statistics.
6 State appropriation........ 6,845,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for vital statistics:
10 (1) "Cooperative Health
11 Statistics."
12 Federal appropriation...... 1,616,000
13 (2) "Health Statistics."
14 Federal appropriation...... 57,000
15 For the State Laboratory.
16 State appropriation........ 4,171,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the State Laboratory:
20 (1) "Clinical Laboratory
21 Improvement."
22 Federal appropriation...... 638,000
23 (2) "Epidemiology and Laboratory
24 Surveillance and Response."
25 Federal appropriation...... 1,532,000
26 For the State health care centers.
27 State appropriation........ 23,737,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the State health care
20080S1389B2283 - 84 -
1 centers:
2 (1) "Disease Control Immunization
3 Program - Project Grants."
4 Federal appropriation...... 11,571,000
5 (2) "PHHSBG - Block Program
6 Services."
7 Federal appropriation...... 3,753,000
8 (3) "Preventive Health Special
9 Projects."
10 Federal appropriation...... 5,334,000
11 (4) "Steps to a Healthier U.S."
12 Federal appropriation...... 2,138,000
13 (5) "Sexual Violence Prevention
14 and Education."
15 Federal appropriation...... 3,368,000
16 For the antiviral stockpile.
17 State appropriation........ 5,573,000
18 For sexually transmitted disease
19 screening and treatment.
20 State appropriation........ 2,460,000
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...... 2,823,000
28 For the administration and
29 operation of the Pennsylvania Injury
30 and Reporting Intervention System.
20080S1389B2283 - 85 -
1 State appropriation........ 1,300,000
2 For Prescription for Pennsylvania -
3 Health Equity Strategies.
4 State appropriation........ 500,000
5 For the primary health care
6 practitioner program.
7 State appropriation........ 4,630,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the primary health
11 care practitioner program:
12 (1) "Loan Repayment Program."
13 Federal appropriation...... 312,000
14 (2) "Rural Hospital Flexibility
15 Program."
16 Federal appropriation...... 558,000
17 (3) "Compassion Capital Fund."
18 Federal appropriation...... 526,000
19 (4) "Nursing Workforce Diversity."
20 Federal appropriation...... 413,000
21 For Prescription for Pennsylvania -
22 Primary Care Access.
23 State appropriation........ 4,750,000
24 For screening of newborns.
25 State appropriation........ 4,000,000
26 For expanded cervical cancer
27 screening.
28 State appropriation........ 750,000
29 For cancer control programs.
30 State appropriation........ 2,085,000
20080S1389B2283 - 86 -
1 For breast and cervical cancer
2 screenings.
3 State appropriation........ 1,700,000
4 For AIDS programs. At least
5 $3,000,000 of this appropriation shall
6 be used for minority AIDS awareness
7 programs and for minority AIDS
8 prevention programs.
9 State appropriation........ 9,500,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for AIDS programs:
13 (1) "AIDS Health Education."
14 Federal appropriation...... 1,640,000
15 (2) "HIV Care."
16 Federal appropriation...... 10,818,000
17 (3) "Housing Opportunities for
18 People with AIDS."
19 Federal appropriation...... 1,868,000
20 For regional cancer institutes.
21 State appropriation........ 2,000,000
22 For rural cancer outreach.
23 State appropriation........ 200,000
24 For reimbursement to school
25 districts on account of health
26 services.
27 State appropriation........ 38,842,000
28 For maintenance of local health
29 departments.
30 State appropriation........ 29,942,000
20080S1389B2283 - 87 -
1 For local health departments for
2 environmental health services.
3 State appropriation........ 8,111,000
4 For maternal and child health
5 services.
6 State appropriation........ 2,473,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for maternal and child
10 health:
11 (1) "MCH Lead Poisoning Prevention
12 and Abatement."
13 Federal appropriation...... 1,975,000
14 (2) "MCHSBG - Program Services,"
15 including $150,000 for epilepsy
16 services.
17 Federal appropriation...... 17,942,000
18 (3) "Special Supplemental Food
19 Service Program for Women, Infants and
20 Children (WIC)." In addition to the
21 specific amounts appropriated herein,
22 all other moneys received from the
23 Federal Government for the Special
24 Supplemental Food Service Program for
25 Women, Infants and Children are hereby
26 appropriated to the program.
27 Federal appropriation...... 185,272,000
28 (4) "Abstinence Education."
29 Federal appropriation...... 1,694,000
30 (5) "Traumatic Brain Injury."
20080S1389B2283 - 88 -
1 Federal appropriation...... 115,000
2 (6) "Environmental Assessment -
3 Child Lead Poisoning."
4 Federal appropriation...... 234,000
5 (7) "Family Health Special
6 Projects."
7 Federal appropriation...... 659,000
8 (8) "Screening Newborns."
9 Federal appropriation...... 648,000
10 (9) "Newborn Hearing Screening and
11 Intervention."
12 Federal appropriation...... 274,000
13 For grants to counties and private
14 facilities to finance drug and alcohol
15 abuse treatment and prevention
16 programs.
17 State appropriation........ 42,602,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for alcohol and drug
21 grant programs:
22 (1) "SABG - Drug and Alcohol
23 Services."
24 Federal appropriation...... 57,041,000
25 (2) "Substance Abuse Special
26 Project Grants."
27 Federal appropriation...... 5,655,000
28 For tuberculosis screening and
29 treatment.
30 State appropriation........ 1,009,000
20080S1389B2283 - 89 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for tuberculosis
4 screening and treatment:
5 (1) "Tuberculosis Control
6 Program."
7 Federal appropriation...... 199,000
8 For renal dialysis services.
9 State appropriation........ 5,509,000
10 For services to children with
11 special needs. This appropriation
12 includes funding for spina bifida
13 services, $944,000 for the Ventilator-
14 Assisted Children's Home Program
15 including case management and respite
16 care services.
17 State appropriation........ 1,645,000
18 For adult cystic fibrosis.
19 State appropriation........ 685,000
20 For diagnosis and treatment for
21 Cooley's anemia.
22 State appropriation........ 155,000
23 For arthritis outreach and
24 education.
25 State appropriation........ 325,000
26 For hemophilia services.
27 State appropriation........ 1,428,000
28 For lupus programs.
29 State appropriation........ 238,000
30 For sickle cell anemia services,
20080S1389B2283 - 90 -
1 including camps for children with
2 sickle cell anemia.
3 State appropriation........ 1,808,000
4 For regional poison control
5 centers.
6 State appropriation........ 1,204,000
7 For trauma prevention program
8 coordination.
9 State appropriation........ 318,000
10 For epilepsy support services.
11 State appropriation........ 500,000
12 For the Keystone Games.
13 State appropriation........ 220,000
14 For Tourette's syndrome.
15 State appropriation........ 58,000
16 For newborn hearing screening
17 projects.
18 State appropriation........ 500,000
19 For osteoporosis prevention and
20 education programs.
21 State appropriation........ 95,000
22 Section 216. Insurance
23 Department.--The following amounts are
24 appropriated to the Insurance
25 Department: Federal State
26 For general government operations
27 of the Insurance Department.
28 State appropriation........ 23,541,000
29 For Prescription for Pennsylvania -
30 Small Business Regulation.
20080S1389B2283 - 91 -
1 State appropriation........ 266,000
2 For Children's Health Insurance
3 Administration.
4 State appropriation........ 2,511,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for children's health
8 insurance administration.
9 (1) "Children's Health Insurance
10 Administration."
11 Federal appropriation...... 6,388,000
12 For administration of the Adult
13 Basic Coverage Insurance Program.
14 State appropriation........ 3,383,000
15 For children's health insurance.
16 State appropriation........ 86,900,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for children's health
20 insurance:
21 (1) "Children's Health Insurance
22 Program."
23 Federal appropriation...... 246,988,000
24 For repayment of the loan from the
25 Underground Storage Tank
26 Indemnification Fund.
27 State appropriation........ 10,000,000
28 Section 217. Department of Labor
29 and Industry.--The following amounts
30 are appropriated to the Department of
20080S1389B2283 - 92 -
1 Labor and Industry: Federal State
2 For general government operations
3 of the Department of Labor and
4 Industry.
5 State appropriation........ 15,828,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Workforce Investment Act -
11 Administration."
12 Federal appropriation...... 11,000,000
13 (2) "Community Service and Corps."
14 Federal appropriation...... 10,067,000
15 (3) "Disability Determination."
16 Federal appropriation...... 102,308,000
17 (4) "New Hires."
18 Federal appropriation...... 1,597,000
19 For occupational and industrial
20 safety.
21 State appropriation........ 11,751,000
22 For PENNSAFE.
23 State appropriation........ 1,514,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for PENNSAFE:
27 (1) "Underground Utility Line
28 Protection."
29 Federal appropriation...... 500,000
30 For the Pennsylvania Conservation
20080S1389B2283 - 93 -
1 Corps.
2 State appropriation........ 6,774,000
3 For occupational disease payments.
4 State appropriation........ 1,100,000
5 For a separate State-funded
6 vocational rehabilitation program to
7 provide vocational rehabilitation
8 services leading to competitive
9 employment for OVR-eligible persons
10 with disabilities unable to receive
11 services through the Federal
12 Vocational Rehabilitation Program.
13 State appropriation........ 3,600,000
14 For entrepreneurial assistance,
15 including the Independence Capital
16 Access Network (ICAN) Program, to
17 provide grants and outreach to
18 businesses to purchase specialized or
19 adaptive equipment.
20 State appropriation........ 955,000
21 For transfer to the Vocational
22 Rehabilitation Fund for work of the
23 State Board of Vocational
24 Rehabilitation.
25 State appropriation........ 43,083,000
26 For supported employment.
27 State appropriation........ 1,039,000
28 For centers for independent living,
29 including independent living services
30 purchased by Office of Vocational
20080S1389B2283 - 94 -
1 Rehabilitation District Offices.
2 State appropriation........ 2,250,000
3 To carry out the provisions of
4 section 306(h) of the act of June 2,
5 1915 (P.L.736, No.338), known as the
6 Workers' Compensation Act.
7 State appropriation........ 2,375,000
8 For training activities.
9 State appropriation........ 17,025,000
10 For an assistive technology program
11 to benefit persons with disabilities
12 and older Pennsylvanians.
13 State appropriation........ 801,000
14 The following Federal amounts are
15 appropriated for employment services:
16 (1) "Reed Act - Unemployment
17 Insurance." For administrative
18 expenses of the unemployment insurance
19 program.
20 Federal appropriation...... 12,000,000
21 (2) "Reed Act - Employment
22 Services and Unemployment Insurance."
23 (a) For administrative expenses of
24 the public employment offices and
25 unemployment insurance program,
26 including staff and related costs to
27 provide reemployment services to
28 unemployment claimants to enhance the
29 public employment service and PA
30 CareerLink service delivery systems
20080S1389B2283 - 95 -
1 and to train and give technical
2 assistance and professional
3 development to staff who deliver
4 employment and workforce services.
5 (b) For administrative expenses of
6 unemployment insurance program,
7 including improvements to the
8 unemployment insurance program's
9 information processing and
10 telecommunications systems and
11 applications; staffing; service
12 contracts and technology to address
13 the unemployment compensation program
14 appeals workload; and interest
15 payments on loans.
16 Federal appropriation...... 200,000,000
17 (3) "WIA - Adult Employment and
18 Training."
19 Federal appropriation...... 60,000,000
20 (4) "WIA - Youth Employment and
21 Training."
22 Federal appropriation...... 52,000,000
23 (5) "WIA - Statewide Activities."
24 Federal appropriation...... 23,000,000
25 (6) "WIA - Dislocated Workers."
26 Federal appropriation...... 109,000,000
27 (7) "WIA - Veterans Employment and
28 Training."
29 Federal appropriation...... 900,000
30 (8) "TANFBG - Youth Employment and
20080S1389B2283 - 96 -
1 Training."
2 Federal appropriation...... 15,000,000
3 For industry partnerships.
4 State appropriation........ 5,000,000
5 Section 218. Department of
6 Military and Veterans Affairs.--The
7 following sums are appropriated to the
8 Department of Military and Veterans
9 Affairs: Federal State
10 For general government operations
11 of the Department of Military and
12 Veterans Affairs.
13 State appropriation........ 21,031,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Facilities Maintenance."
19 Federal appropriation...... 63,895,000
20 (2) "Federal Construction Grants."
21 Federal appropriation...... 180,000,000
22 For supplemental life insurance
23 premiums.
24 State appropriation........ 371,000
25 For honor guards for burials of
26 veterans.
27 State appropriation........ 38,000
28 For maintenance of monuments to
29 Pennsylvania servicemen who died on
30 foreign soil.
20080S1389B2283 - 97 -
1 State appropriation........ 50,000
2 For armory maintenance and repair.
3 State appropriation........ 1,379,000
4 For special State duty costs for
5 missions which are performed to
6 alleviate disasters or emergencies.
7 State appropriation........ 36,000
8 For the operation and maintenance
9 of the veterans homes.
10 State appropriation........ 86,678,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the veterans homes:
14 (1) "Operations and Maintenance."
15 Federal appropriation...... 30,728,000
16 (2) "Medicare Services."
17 Federal appropriation...... 462,000
18 (3) "Enhanced Veterans
19 Reimbursement."
20 Federal appropriation...... 12,500,000
21 For the Scotland School for
22 Veterans' Children.
23 State appropriation........ 10,707,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Scotland School
27 for Veterans' Children:
28 (1) "ESEA Education Program."
29 Federal appropriation...... 223,000
30 (2) "School Milk Program."
20080S1389B2283 - 98 -
1 Federal appropriation...... 260,000
2 (3) "Drug Free Schools."
3 Federal appropriation...... 1,000
4 (4) "Education Enhancement."
5 Federal appropriation...... 18,000
6 For payment of gratuities for the
7 education of children of certain
8 veterans.
9 State appropriation........ 160,000
10 For transfer to the Educational
11 Assistance Program Fund.
12 State appropriation........ 8,100,000
13 For assistance to veterans who are
14 ill or disabled and without means of
15 support.
16 State appropriation........ 1,230,000
17 For pensions for veterans blinded
18 through service-connected injuries or
19 disease.
20 State appropriation........ 306,000
21 To provide for pensions for
22 paralyzed veterans as required by 51
23 Pa.C.S. § 7702 (relating to paralyzed
24 veteran's pension).
25 State appropriation........ 527,000
26 For payment of pensions to
27 dependents of soldiers of the
28 Pennsylvania National Guard killed in
29 the line of duty.
30 State appropriation........ 5,000
20080S1389B2283 - 99 -
1 For disabled American veterans'
2 transportation.
3 State appropriation........ 350,000
4 For veterans outreach services.
5 State appropriation........ 1,700,000
6 Section 219. Department of Public
7 Welfare.--The following sums are
8 appropriated to the Department of
9 Public Welfare: Federal State
10 For general government operations
11 of the Department of Public Welfare.
12 State appropriation........ 64,764,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Child Welfare Services -
18 Administration."
19 Federal appropriation...... 2,082,000
20 (2) "Child Welfare - Title IV-E -
21 Administration."
22 Federal appropriation...... 6,753,000
23 (3) "CCDFBG - Administration."
24 Federal appropriation...... 13,480,000
25 (4) "Medical Assistance -
26 Administration."
27 Federal appropriation...... 31,163,000
28 (5) "TANFBG - Administration."
29 Federal appropriation...... 4,980,000
30 (6) "Food Stamps -
20080S1389B2283 - 100 -
1 Administration."
2 Federal appropriation...... 7,538,000
3 (7) "Developmental Disabilities -
4 Basic Support."
5 Federal appropriation...... 4,090,000
6 (8) "Refugees and Persons Seeking
7 Asylum - Administration."
8 Federal appropriation...... 1,596,000
9 (9) "Locally Organized Systems of
10 Child Care."
11 Federal appropriation...... 819,000
12 (10) "MHSBG - Administration."
13 Federal appropriation...... 174,000
14 (11) "SSBG - Administration."
15 Federal appropriation...... 3,641,000
16 (12) "Training - Lead-Based Paint
17 Abatement."
18 Federal appropriation...... 118,000
19 (13) "Community-Based Family
20 Resource and Support Administration."
21 Federal appropriation...... 689,000
22 (14) "Medical Assistance
23 Infrastructure."
24 Federal appropriation...... 825,000
25 For information systems.
26 State appropriation........ 60,793,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for information systems:
30 (1) "Medical Assistance -
20080S1389B2283 - 101 -
1 Information Systems."
2 Federal appropriation...... 64,866,000
3 (2) "Child Welfare - Title IV-E -
4 Information Systems."
5 Federal appropriation...... 1,672,000
6 (3) "TANFBG - Information
7 Systems."
8 Federal appropriation...... 12,107,000
9 (4) "Food Stamps - Information
10 Systems."
11 Federal appropriation...... 17,897,000
12 (5) "Child Support Enforcement -
13 Information Systems."
14 Federal appropriation...... 13,089,000
15 For Statewide operations related to
16 county administration of the public
17 assistance and medical assistance
18 programs.
19 State appropriation........ 37,247,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for Statewide operations
23 relating to county administration:
24 (1) "TANFBG - Statewide."
25 Federal appropriation...... 1,911,000
26 (2) "Medical Assistance -
27 Statewide."
28 Federal appropriation...... 43,300,000
29 (3) "Food Stamps - Statewide."
30 Federal appropriation...... 24,859,000
20080S1389B2283 - 102 -
1 (4) "Ryan White - Statewide."
2 Federal appropriation...... 258,000
3 For county assistance office
4 operations related to administration
5 of the public assistance and medical
6 assistance programs.
7 State appropriation........ 263,379,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for county assistance
11 offices:
12 (1) "TANFBG - County Assistance
13 Offices."
14 Federal appropriation...... 44,190,000
15 (2) "Medical Assistance - County
16 Assistance Offices."
17 Federal appropriation...... 93,288,000
18 (3) "Food Stamps - County
19 Assistance Offices."
20 Federal appropriation...... 83,216,000
21 (4) "SSBG - County Assistance
22 Offices."
23 Federal appropriation...... 6,262,000
24 (5) "LIHEABG - Administration and
25 Audit Costs." In addition to the
26 specific amounts appropriated herein,
27 all other moneys received from the
28 Federal Government for the
29 administration of the LIHEAP program,
30 either through an increase in the
20080S1389B2283 - 103 -
1 regular program or pursuant to a
2 Presidential release of contingency
3 funds, are hereby appropriated to this
4 program.
5 Federal appropriation...... 17,065,000
6 For child support enforcement.
7 State appropriation........ 16,631,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for child support
11 enforcement:
12 (1) "Child Support Enforcement
13 Program - Title IV-D."
14 Federal appropriation...... 138,025,000
15 For New Directions.
16 State appropriation........ 59,632,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for New Directions:
20 (1) "TANFBG - New Directions."
21 Federal appropriation.......... 137,951,000
22 (2) "Medical Assistance - New
23 Directions."
24 Federal appropriation...... 5,475,000
25 (3) "Food Stamps - New
26 Directions."
27 Federal appropriation...... 11,398,000
28 For youth development institutions
29 and forestry camps.
30 State appropriation........ 70,831,000
20080S1389B2283 - 104 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for youth development
4 institutions:
5 (1) "SSBG - Basic Institutional
6 Programs."
7 Federal appropriation...... 10,000,000
8 (2) "Food Nutrition Services."
9 Federal appropriation...... 775,000
10 (3) "DFSC - Special Program -
11 Juvenile Aftercare."
12 Federal appropriation...... 300,000
13 For mental health services,
14 including grants to counties exclusive
15 of capital improvements. This
16 appropriation includes sufficient
17 funds for a 1% cost-of-living increase
18 for community services.
19 State appropriation........ 739,081,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for mental health
23 services:
24 (1) "Medical Assistance - Mental
25 Health."
26 Federal appropriation...... 211,902,000
27 (2) "Medicare Services - State
28 Mental Hospitals."
29 Federal appropriation...... 23,372,000
30 (3) "Homeless Mentally Ill."
20080S1389B2283 - 105 -
1 Federal appropriation...... 2,037,000
2 (4) "MHSBG - Community Mental
3 Health Services."
4 Federal appropriation...... 15,256,000
5 (5) "SSBG - Community Mental
6 Health Services."
7 Federal appropriation...... 10,366,000
8 (6) "Co-occurring Behavioral
9 Disorder Treatment."
10 Federal appropriation...... 100,000
11 (7) "Suicide Prevention."
12 Federal appropriation...... 500,000
13 (8) "Mental Health Data
14 Infrastructure."
15 Federal appropriation...... 150,000
16 (9) "Jail Diversion and Trauma
17 Recovery."
18 Federal appropriation...... 413,000
19 For State centers for the mentally
20 retarded.
21 State appropriation........ 105,062,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the State centers for
25 the mentally retarded:
26 (1) "Medical Assistance - State
27 Centers."
28 Federal appropriation...... 159,118,000
29 (2) "Medicare Services - State
30 Centers."
20080S1389B2283 - 106 -
1 Federal appropriation...... 512,000
2 For cash assistance grants,
3 including employment and training and
4 supportive services for cash
5 assistance recipients.
6 State appropriation........ 266,079,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for cash assistance:
10 (1) "TANFBG - Cash Grants."
11 Federal appropriation...... 227,394,000
12 (2) "Other Federal Support - Cash
13 Grants."
14 Federal appropriation...... 33,830,000
15 (3) "LIHEABG - Program." In
16 addition to the specific amounts
17 appropriated herein, all other moneys
18 received from the Federal Government
19 for the LIHEAP program, either through
20 an increase in the regular program or
21 pursuant to a Presidential release of
22 contingency funds, are hereby
23 appropriated to this program.
24 Federal appropriation...... 162,955,000
25 For supplemental grants to the
26 aged, blind and disabled.
27 State appropriation........ 146,060,000
28 For payment to the Federal
29 Government for the Medicare drug
30 program.
20080S1389B2283 - 107 -
1 State appropriation........ 377,793,000
2 For medical assistance payments -
3 outpatient services, exclusive of
4 outpatient services provided through
5 capitation plans.
6 State appropriation........ 768,976,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for medical assistance -
10 outpatient:
11 (1) "Medical Assistance -
12 Outpatient."
13 Federal appropriation......1,129,791,000
14 For medical assistance payments -
15 inpatient, exclusive of inpatient
16 services provided through capitation
17 plans.
18 State appropriation........ 470,557,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for medical assistance -
22 inpatient services:
23 (1) "Medical Assistance -
24 Inpatient."
25 Federal appropriation...... 606,959,000
26 For medical assistance payments -
27 capitation plans. For provision of
28 outpatient services and inpatient
29 hospital services to eligible persons
30 enrolled in an approved capitation
20080S1389B2283 - 108 -
1 plan.
2 State appropriation........ 2,800,839,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance -
6 capitation plans:
7 (1) "Medical Assistance -
8 Capitation."
9 Federal appropriation......3,695,832,000
10 For medical assistance payments -
11 obstetrics and neonatal services.
12 State appropriation........ 5,000,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for medical assistance
16 payments for obstetrics and neonatal
17 services.
18 (1) "Medical Assistance -
19 Obstetric and Neonatal Services."
20 Federal appropriation...... 5,967,000
21 For medical assistance - long-term
22 care.
23 State appropriation........ 955,167,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for long-term care:
27 (1) "Medical Assistance - Long-
28 Term Care."
29 Federal appropriation......2,154,460,000
30 For trauma centers.
20080S1389B2283 - 109 -
1 State appropriation........ 12,500,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for medical assistance -
5 trauma centers.
6 (1) "Medical Assistance - Trauma
7 Centers."
8 Federal appropriation...... 14,918,000
9 For medical assistance payments to
10 qualifying State-related academic
11 medical centers under criteria
12 established by the department.
13 State appropriation........ 21,581,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for State-related
17 academic medical centers:
18 (1) "Medical Assistance - State-
19 related academic medical centers."
20 Federal appropriation...... 25,756,000
21 For medical assistance payments to
22 qualifying State-related physician
23 practice plans under criteria
24 established by the department.
25 State appropriation........ 7,310,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for State-related
29 physician practice plans.
30 (1) "Medical Assistance -
20080S1389B2283 - 110 -
1 Physician Practice Plans."
2 Federal appropriation...... 8,763,000
3 For medical assistance -
4 transportation.
5 State appropriation........ 65,819,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for medical assistance -
9 transportation:
10 (1) "Medical Assistance -
11 Transportation."
12 Federal appropriation...... 56,248,000
13 For women's service programs. To be
14 used for grants to nonprofit agencies
15 whose primary function is to assist
16 pregnant women seeking alternatives to
17 abortion. This appropriation includes
18 sufficient funds for a 1% cost-of-
19 living increase.
20 State appropriation........ 4,702,000
21 The following Federal amount is
22 appropriated to supplement the sum
23 appropriated for women's service
24 programs:
25 (1) "TANFBG - Alternatives to
26 Abortion."
27 Federal appropriation...... 1,000,000
28 For special pharmaceutical services
29 for AIDS-related services.
30 State appropriation........ 16,267,000
20080S1389B2283 - 111 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for special
4 pharmaceutical services for AIDS-
5 related services:
6 (1) "AIDS - Ryan White."
7 Federal appropriation...... 28,152,000
8 For special pharmaceutical services
9 for atypical antipsychotic drug
10 therapy for persons residing in the
11 community who suffer from
12 schizophrenia.
13 State appropriation........ 5,678,000
14 For behavioral health services.
15 This appropriation includes sufficient
16 funds for a 1% cost-of-living
17 increase.
18 State appropriation........ 45,753,000
19 For intermediate care
20 facilities/MR.
21 State appropriation........ 139,788,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for intermediate care
25 facilities/MR:
26 (1) "Medical Assistance -
27 Intermediate Care Facilities -
28 Mentally Retarded."
29 Federal appropriation...... 190,468,000
30 For community mental retardation
20080S1389B2283 - 112 -
1 services, exclusive of capital
2 improvements, which shall include
3 grants to counties for
4 noninstitutional programs. This
5 appropriation includes sufficient
6 funds for a 1% cost-of-living
7 increase.
8 State appropriation........ 922,057,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for community services
12 for the mentally retarded:
13 (1) "Medical Assistance -
14 Community MR Services."
15 Federal appropriation...... 917,214,000
16 (2) "SSBG - Community MR
17 Services."
18 Federal appropriation...... 6,500,000
19 For early intervention services.
20 This appropriation includes sufficient
21 funds for a 1% cost-of-living
22 increase.
23 State appropriation........ 121,086,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for early intervention
27 services:
28 (1) "Medical Assistance - Early
29 Intervention."
30 Federal appropriation...... 34,046,000
20080S1389B2283 - 113 -
1 (2) "Education for Children with
2 Disabilities - Early Intervention."
3 Federal appropriation...... 15,069,000
4 For services to persons with autism
5 spectrum disorders, including
6 oversight, supportive services and
7 provider training. This appropriation
8 includes sufficient funds for a 1%
9 cost-of-living increase.
10 State appropriation........ 23,901,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for autism intervention
14 services:
15 (1) "Medical Assistance - Autism
16 Intervention Services."
17 Federal appropriation...... 26,546,000
18 For extraordinary costs to counties
19 other than counties of the first class
20 resulting from the closure of
21 Pennhurst State Center. This
22 appropriation includes sufficient
23 funds for a 1% cost-of-living
24 increase.
25 State appropriation........ 3,251,000
26 For residential services for the
27 mentally retarded in the Lansdowne
28 area. This appropriation includes
29 sufficient funds for a 1% cost-of-
30 living increase.
20080S1389B2283 - 114 -
1 State appropriation........ 422,000
2 For payments and services to
3 counties for children and youth
4 programs and for the care of
5 delinquent and dependent children. The
6 department may use up to $21,047,000
7 of this appropriation to fund
8 contracts for adoption services. The
9 department may also use funds from
10 this appropriation for assistance to
11 counties in meeting Federal
12 reimbursement documentation
13 requirements. This appropriation
14 includes sufficient funds for up to a
15 1% cost-of-living adjustment for
16 services purchased by counties.
17 State appropriation........ 1,069,192,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for payments and services
21 to counties for children and youth
22 programs and child abuse and neglect
23 prevention:
24 (1) "Child Welfare Services."
25 Federal appropriation...... 14,555,000
26 (2) "Child Welfare - Title IV-E."
27 Federal appropriation...... 331,194,000
28 (3) "Medical Assistance - Child
29 Welfare."
30 Federal appropriation...... 1,886,000
20080S1389B2283 - 115 -
1 (4) "TANFBG - Child Welfare."
2 Federal appropriation...... 67,883,000
3 (5) "SSBG - Child Welfare."
4 Federal appropriation...... 12,021,000
5 (6) "Child Welfare Training and
6 Certification."
7 Federal appropriation...... 12,959,000
8 (7) "Community-based Family
9 Resource and Support."
10 Federal appropriation...... 134,000
11 (8) "Child Abuse Prevention and
12 Treatment."
13 Federal appropriation...... 1,700,000
14 (9) "Title IV-B - Caseworker
15 Visits."
16 Federal appropriation...... 1,400,000
17 For community-based family centers.
18 This appropriation includes sufficient
19 funds for a 1% cost-of-living
20 increase.
21 State appropriation........ 6,721,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for community-based
25 family centers:
26 (1) "Family Preservation - Family
27 Centers."
28 Federal appropriation...... 7,009,000
29 (2) "Family Resource and Support -
30 Family Centers."
20080S1389B2283 - 116 -
1 Federal appropriation...... 480,000
2 (3) "CCDFBG - Family Centers."
3 Federal appropriation...... 461,000
4 (4) "Title IV-B - Family Centers."
5 Federal appropriation...... 1,253,000
6 For child-care services. This
7 appropriation includes sufficient
8 funds for a 1% cost-of-living
9 increase.
10 State appropriation........ 176,678,000
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...... 190,316,000
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...... 225,000
24 (5) "TANFBG - Child-Care
25 Services."
26 Federal appropriation...... 2,000,000
27 For Child-Care Assistance. This
28 appropriation includes sufficient
29 funds for a 1% cost-of-living
30 increase.
20080S1389B2283 - 117 -
1 State appropriation........ 225,125,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Child-Care
5 Assistance Program:
6 (1) "TANF - Child-Care
7 Assistance."
8 Federal appropriation...... 28,464,000
9 (2) "CCDFBG - Child-Care
10 Assistance."
11 Federal appropriation...... 131,492,000
12 (3) "Food Stamps - Child-Care
13 Assistance."
14 Federal appropriation...... 13,574,000
15 For the Nurse Family Partnership
16 Program. This appropriation includes
17 sufficient funds for a 1% cost-of-
18 living increase.
19 State appropriation........ 10,108,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Nurse Family
23 Partnership Program:
24 (1) "Medical Assistance - Nurse
25 Family Partnership."
26 Federal appropriation...... 2,561,000
27 (2) "TANF - Nurse Family
28 Partnership."
29 Federal appropriation...... 1,222,000
30 (3) "CCDFBG - Nurse Family
20080S1389B2283 - 118 -
1 Partnership."
2 Federal appropriation...... 2,605,000
3 For domestic violence programs.
4 This appropriation includes sufficient
5 funds for a 1% cost-of-living
6 increase.
7 State appropriation........ 12,650,000
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 For rape crisis programs. This
21 appropriation includes sufficient
22 funds for a 1% cost-of-living
23 increase.
24 State appropriation........ 7,239,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for rape crisis programs:
28 (1) "SSBG - Rape Crisis."
29 Federal appropriation...... 1,721,000
30 For breast cancer screening. This
20080S1389B2283 - 119 -
1 appropriation includes sufficient
2 funds for a 1% cost-of-living
3 increase.
4 State appropriation........ 1,619,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for breast cancer
8 screening:
9 (1) "SSBG - Family Planning."
10 Federal appropriation...... 2,000,000
11 For the Human Services Development
12 Fund.
13 State appropriation........ 33,785,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Human Services
17 Development Fund:
18 (1) "Refugees and Persons Seeking
19 Asylum - Social Services."
20 Federal appropriation...... 6,785,000
21 For legal services. This
22 appropriation includes sufficient
23 funds for a 1% cost-of-living
24 increase.
25 State appropriation........ 3,672,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for legal services:
29 (1) "SSBG - Legal Services."
30 Federal appropriation...... 5,049,000
20080S1389B2283 - 120 -
1 For provision of services to the
2 homeless. This appropriation includes
3 sufficient funds for a 1% cost-of-
4 living increase.
5 State appropriation........ 25,957,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for services to the
9 homeless:
10 (1) "SSBG - Homeless Services."
11 Federal appropriation...... 4,183,000
12 (2) "SABG - Homeless Services."
13 Federal appropriation...... 1,983,000
14 For services provided to persons
15 with disabilities. This appropriation
16 includes sufficient funds for a 1%
17 cost-of-living increase.
18 State appropriation........ 90,365,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for services to persons
22 with disabilities:
23 (1) "Medical Assistance - Services
24 to Persons with Disabilities."
25 Federal appropriation...... 115,548,000
26 For attendant care services for
27 physically disabled adults. This
28 appropriation includes sufficient
29 funds for a 1% cost-of-living
30 increase.
20080S1389B2283 - 121 -
1 State appropriation........ 94,868,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for attendant care
5 services:
6 (1) "Medical Assistance -
7 Attendant Care."
8 Federal appropriation...... 71,009,000
9 Section 220. Department of
10 Revenue.--The following amounts are
11 appropriated to the Department of
12 Revenue: Federal State
13 For general government operations
14 of the Department of Revenue.
15 State appropriation........ 138,121,000
16 For technology and process
17 modernization.
18 State appropriation........ 5,000,000
19 For revenue enforcement.
20 State appropriation........ 5,888,000
21 For the distribution of Public
22 Utility Realty Tax.
23 State appropriation........ 32,326,000
24 Section 221. Department of
25 State.--The following amounts are
26 appropriated to the Department of
27 State: Federal State
28 For general government operations
29 of the Department of State.
30 State appropriation........ 4,472,000
20080S1389B2283 - 122 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "Federal Election Reform."
6 Federal appropriation...... 20,000,000
7 (2) "Election Data Collection."
8 Federal appropriation...... 2,000,000
9 For the Statewide uniform registry
10 of electors.
11 State appropriation........ 7,700,000
12 For voter registration programs.
13 State appropriation........ 545,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for voter registration
17 programs:
18 (1) "Elections Assistance - Grants
19 to Counties."
20 Federal appropriation...... 2,205,000
21 For lobbying disclosure.
22 State appropriation........ 848,000
23 For electoral college.
24 State appropriation........ 10,000
25 For costs related to absentee
26 voting by persons in military
27 services.
28 State appropriation........ 60,000
29 Section 222. Department of
30 Transportation.--The following amounts
20080S1389B2283 - 123 -
1 are appropriated to the Department of
2 Transportation: Federal State
3 For transportation operations.
4 State appropriation........ 253,000
5 For rail freight and intermodal
6 coordination.
7 State appropriation........ 941,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for rail freight and
11 intermodal coordination:
12 (1) "Federal Transit
13 Administration - Technical Studies
14 Grants."
15 Federal appropriation...... 4,465,000
16 (2) "Surface Transportation
17 Assistance - Program Operations and
18 Planning - Administration."
19 Federal appropriation...... 500,000
20 (3) "Federal Transit
21 Administration Capital Improvement
22 Grants."
23 Federal appropriation...... 6,000,000
24 (4) "Title IV Rail Assistance -
25 Program Operations and Planning."
26 Federal appropriation...... 36,000
27 (5) "MAGLEV."
28 Federal appropriation...... 5,000,000
29 (6) "TEA-21 - Access to Jobs."
30 Federal appropriation...... 2,000,000
20080S1389B2283 - 124 -
1 (7) "New Freedom Job Access."
2 Federal appropriation...... 2,000,000
3 (8) "Surface Transportation
4 Operating."
5 Federal appropriation...... 16,000,000
6 (9) "Surface Transportation
7 Assistance - Capital."
8 Federal appropriation...... 12,000,000
9 (10) "FTA - Capital Improvements."
10 Federal appropriation...... 25,000,000
11 For transfer to the Motor License
12 Fund for collection of vehicle sales
13 tax.
14 State appropriation........ 1,139,000
15 For costs related to voter
16 registration with driver licensing.
17 State appropriation........ 365,000
18 For operating subsidies, lease
19 payments and maintenance projects and
20 a loan program for rail freight lines.
21 State appropriation........ 11,000,000
22 Section 223. Pennsylvania State
23 Police.--The following amounts are
24 appropriated to the Pennsylvania State
25 Police: Federal State
26 For general government operations
27 of the Pennsylvania State Police.
28 State appropriation........ 172,018,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20080S1389B2283 - 125 -
1 appropriated for general government
2 operations:
3 (1) "Drug Enforcement."
4 Federal appropriation...... 1,000,000
5 (2) "Motor Carrier Safety."
6 Federal appropriation...... 13,377,000
7 (3) "Area Computer Crime."
8 Federal appropriation...... 8,985,000
9 For law enforcement information
10 technology.
11 State appropriation........ 7,700,000
12 For an incident information
13 management system.
14 State appropriation........ 1,053,000
15 For the Municipal Police Officers'
16 Education and Training Commission,
17 including in-service training.
18 State appropriation........ 4,997,000
19 For an Automated Fingerprint
20 Identification System (AFIS).
21 State appropriation........ 1,226,000
22 Section 224. State Civil Service
23 Commission.--The following amounts are
24 appropriated to the State Civil
25 Service Commission: Federal State
26 For the general government
27 operations of the Civil Service
28 Commission.
29 State appropriation........ 1,000
30 Section 225. Pennsylvania
20080S1389B2283 - 126 -
1 Emergency Management Agency.--The
2 following amounts are appropriated to
3 the Pennsylvania Emergency Management
4 Agency: Federal State
5 For general government operations
6 of the Pennsylvania Emergency
7 Management Agency.
8 State appropriation........ 5,883,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Civil Preparedness."
14 Federal appropriation...... 22,000,000
15 (2) "Hazardous Materials Planning
16 and Training."
17 Federal appropriation...... 405,000
18 (3) "Domestic Preparedness."
19 Federal appropriation...... 774,000
20 (4) "Flash Flood Project - Warning
21 System."
22 Federal appropriation...... 65,000
23 For avian flu/pandemic
24 preparedness.
25 State appropriation........ 430,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for avian flu/pandemic
29 preparedness:
30 (1) "Avian Flu and Pandemic
20080S1389B2283 - 127 -
1 Preparedness." In addition to the
2 specific amounts appropriated herein,
3 all other moneys received from the
4 Federal Government for avian flu and
5 pandemic preparedness are hereby
6 appropriated to such program.
7 Federal appropriation...... 12,500,000
8 For information systems management.
9 State appropriation........ 1,103,000
10 For the Office of the State Fire
11 Commissioner.
12 State appropriation........ 2,201,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Office of the
16 State Fire Commissioner:
17 (1) "Fire Prevention."
18 Federal appropriation...... 66,000
19 (2) "Assistance to Firefighters
20 Grant Program."
21 Federal appropriation...... 28,000
22 For security and emergency
23 preparedness activities.
24 State appropriation........ 1,223,000
25 For April 2005 Storm Disaster -
26 Public Assistance.
27 State appropriation........ 150,000
28 For June 2006 Flood Disaster -
29 Public Assistance.
30 State appropriation........ 3,000,000
20080S1389B2283 - 128 -
1 For November 2006 Storm Disaster -
2 Public Assistance.
3 State appropriation........ 300,000
4 For firefighters' memorial flags.
5 State appropriation........ 10,000
6 For the American Red Cross Extended
7 Care Program.
8 State appropriation........ 500,000
9 Section 226. Pennsylvania Fish and
10 Boat Commission.--The following
11 amounts are appropriated to the
12 Pennsylvania Fish and Boat
13 Commission: Federal State
14 For the support of the Atlantic
15 States Marine Fisheries Commission.
16 State appropriation........ 17,000
17 Section 227. State System of
18 Higher Education.--The following
19 amounts are appropriated to the State
20 System of Higher Education: Federal State
21 For the State System of Higher
22 Education, including the Chancellor's
23 Office.
24 State appropriation........ 498,509,000
25 For enhancement of the recruitment
26 and retention of minority students and
27 faculty.
28 State appropriation........ 452,000
29 For the Pennsylvania Center for
30 Environmental Education.
20080S1389B2283 - 129 -
1 State appropriation........ 368,000
2 For McKeever Environmental Learning
3 Center.
4 State appropriation........ 216,000
5 For an affirmative action program.
6 State appropriation........ 1,167,000
7 For State System of Higher
8 Education program initiatives,
9 including performance measurement and
10 systemwide technology initiatives.
11 State appropriation........ 18,048,000
12 Section 228. Pennsylvania Higher
13 Education Assistance Agency.--The
14 following amounts are appropriated to
15 the Pennsylvania Higher Education
16 Assistance Agency: Federal State
17 For payment of education assistance
18 grants.
19 State appropriation........ 397,784,000
20 For matching payments for student
21 aid funds.
22 State appropriation........ 14,122,000
23 For institutional assistance grants
24 to be allotted by the Pennsylvania
25 Higher Education Assistance Agency.
26 State appropriation........ 42,013,000
27 For the Horace Mann Bond-Leslie
28 Pinckney Hill Scholarship and for
29 outreach and recruitment activities at
30 Lincoln and Cheyney Universities
20080S1389B2283 - 130 -
1 related to the scholarship. This
2 appropriation also contains funds for
3 the continuation of support to
4 students currently receiving equal
5 opportunity professional education
6 awards.
7 State appropriation........ 750,000
8 For agricultural loan forgiveness.
9 State appropriation........ 85,000
10 For SciTech and Technology
11 Scholarships.
12 State appropriation........ 4,350,000
13 For the Cheyney University Keystone
14 Academy.
15 State appropriation........ 2,000,000
16 For the nursing shortage
17 initiative.
18 State appropriation........ 2,450,000
19 Section 229. Pennsylvania
20 Historical and Museum Commission.--The
21 following amounts are appropriated to
22 the Pennsylvania Historical and Museum
23 Commission: Federal State
24 For general government operations
25 of the Pennsylvania Historical and
26 Museum Commission.
27 State appropriation........ 25,628,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20080S1389B2283 - 131 -
1 operations:
2 (1) "Division of Historic
3 Preservation."
4 Federal appropriation...... 1,000,000
5 (2) "Surface Mining Review."
6 Federal appropriation...... 150,000
7 (3) "Environmental Review."
8 Federal appropriation...... 300,000
9 (4) "Institute of Museum Library
10 Services."
11 Federal appropriation...... 23,000
12 (5) "Coastal Zone Management."
13 Federal appropriation...... 30,000
14 (6) "Lumber Museum."
15 Federal appropriation...... 198,000
16 (7) "Historical Records and
17 Advisory Board Administration."
18 Federal appropriation...... 20,000
19 (8) "American Battlefield
20 Protection."
21 Federal appropriation...... 37,000
22 (9) "Preserve America."
23 Federal appropriation...... 305,000
24 For museum assistance grants.
25 State appropriation........ 3,835,000
26 Section 230. Pennsylvania
27 Infrastructure Investment Authority.--
28 The following amounts are appropriated
29 to the Pennsylvania Infrastructure
30 Investment Authority: Federal State
20080S1389B2283 - 132 -
1 For local dam improvement grants.
2 State appropriation........ 2,200,000
3 The following Federal amounts are
4 appropriated for the Pennsylvania
5 Infrastructure Investment Authority:
6 (1) "Sewage Projects Revolving
7 Loan Fund."
8 Federal appropriation...... 59,050,000
9 (2) "Drinking Water Projects
10 Revolving Loan Fund."
11 Federal appropriation...... 43,064,000
12 Section 231. Environmental Hearing
13 Board.--The following amounts are
14 appropriated to the Environmental
15 Hearing Board: Federal State
16 For the Environmental Hearing
17 Board.
18 State appropriation........ 2,074,000
19 Section 232. Pennsylvania Board of
20 Probation and Parole.--The following
21 amounts are appropriated to the
22 Pennsylvania Board of Probation and
23 Parole: Federal State
24 For general government operations
25 of the Board of Probation and Parole.
26 State appropriation........ 90,247,000
27 For the State Sexual Offenders
28 Assessment Board.
29 State appropriation........ 4,186,000
30 For payments for grants-in-aid to
20080S1389B2283 - 133 -
1 counties for providing improved adult
2 probation services.
3 State appropriation........ 19,279,000
4 Section 233. Pennsylvania Public
5 Television Network Commission.--The
6 following amounts are appropriated to
7 the Pennsylvania Public Television
8 Network Commission: Federal State
9 For general government operations
10 of the Pennsylvania Public Television
11 Network Commission.
12 State appropriation........ 3,678,000
13 For broadcast standards and
14 datacasting upgrade.
15 State appropriation........ 185,000
16 For public television station
17 grants.
18 State appropriation........ 7,771,000
19 Section 234. Pennsylvania
20 Securities Commission.--The following
21 amounts are appropriated to the
22 Pennsylvania Securities Commission: Federal State
23 For general government operations
24 of the Pennsylvania Securities
25 Commission.
26 State appropriation........ 2,323,000
27 Section 235. State Tax
28 Equalization Board.--The following
29 amounts are appropriated to the State
30 Tax Equalization Board: Federal State
20080S1389B2283 - 134 -
1 For general government operations
2 of the State Tax Equalization Board.
3 State appropriation........ 1,519,000
4 Section 236. Health Care Cost
5 Containment Council.--The following
6 amounts are appropriated to the Health
7 Care Cost Containment Council: Federal State
8 For the Health Care Cost
9 Containment Council.
10 State appropriation........ 5,070,000
11 Section 237. State Ethics
12 Commission.--The following amounts are
13 appropriated to the State Ethics
14 Commission: Federal State
15 For the general government
16 operations of the State Ethics
17 Commission.
18 State appropriation........ 2,243,000
19 Section 238. State Employees'
20 Retirement System.--The following
21 amounts are appropriated to the State
22 Employees' Retirement System: Federal State
23 For National Guard employer
24 contributions.
25 State appropriation........ 4,000
26 Section 239. Thaddeus Stevens
27 College of Technology.--The following
28 amounts are appropriated to the
29 Thaddeus Stevens College of
30 Technology: Federal State
20080S1389B2283 - 135 -
1 For the Thaddeus Stevens College of
2 Technology.
3 State appropriation........ 8,663,000
4 Section 240. Pennsylvania Housing
5 Finance Agency.--The following amounts
6 are appropriated to the Pennsylvania
7 Housing Finance Agency: Federal State
8 For payment to the Pennsylvania
9 Housing Finance Agency for the
10 Homeowner's Emergency Mortgage
11 Assistance Program.
12 State appropriation........ 11,000,000
13 For capital for early childhood
14 education.
15 State appropriation........ 1,250,000
16 SUBPART B
17 LEGISLATIVE DEPARTMENT
18 Section 251. Senate.--The
19 following amounts are appropriated to
20 the Senate: Federal State
21 For the salaries, wages and all
22 necessary expenses for the following
23 purposes:
24 Salaries of Senators.
25 State appropriation........ 5,700,000
26 Salaries, wages and all necessary
27 expenses of the President of the
28 Senate.
29 State appropriation........ 340,000
30 Salaries and wages of employees of
20080S1389B2283 - 136 -
1 the Chief Clerk and all necessary
2 expenditures to be allocated and
3 disbursed at the direction of the
4 President pro tempore.
5 State appropriation........ 6,000,000
6 Salaries, wages and expenses of
7 employees of the Senate and expenses
8 of the office of the President pro
9 tempore, including member lodging
10 rental, to be disbursed at the
11 direction of the President pro
12 tempore.
13 State appropriation........ 9,000,000
14 Incidental expenses for payment of
15 maintenance and other expenses of the
16 Senate.
17 State appropriation........ 3,226,000
18 For payment of postage.
19 State appropriation........ 1,465,000
20 The above appropriations for
21 postage and for incidental expenses
22 shall be paid prior to the payment of
23 such expenses on warrant of the State
24 Treasurer in favor of the Chief Clerk
25 upon the presentation of requisitions
26 for the same provided that the total
27 amount of requisitions for
28 advancements, less the total amount of
29 expenditures made as certified by such
30 officer to the State Treasurer, shall
20080S1389B2283 - 137 -
1 not exceed the amount of the bond of
2 the officer having control of the
3 disbursement from the funds advanced.
4 For contingent expenses for the
5 President and President pro tempore.
6 The sum appropriated shall be
7 allocated to the officers in the same
8 manner and proportion as the
9 appropriations for contingent expenses
10 contained in section 251 of the act of
11 June 29, 2002 (P.L.2106, No.7A), known
12 as the General Appropriation Act of
13 2002.
14 State appropriation........ 25,000
15 Upon presentation of requisitions
16 for contingent expenses, such shall be
17 paid on warrant of the State Treasurer
18 directly to and in favor of the
19 persons designated in such requisition
20 as entitled to receive such
21 compensation or expenses.
22 Miscellaneous expenses:
23 Mileage and expenses, Senators: In
24 addition to the annual allocation for
25 expenses authorized by law for each
26 member of the Senate, each member
27 shall receive an annual allocation in
28 an amount established by the Senate
29 Committee on Management Operations for
30 actual expenses incurred for lodging
20080S1389B2283 - 138 -
1 and meals while away from home on
2 official legislative business,
3 official postage and all other
4 expenses incidental to legislative
5 duties.
6 State appropriation........ 1,329,000
7 Legislative printing and expenses,
8 furniture, technology improvements,
9 restorations, security enhancements,
10 North Office Building modernization,
11 equipment, renovations and other
12 expenses.
13 State appropriation........ 16,400,000
14 Upon presentation of requisitions
15 by the Chief Clerk against the
16 appropriations for legislative
17 printing and expenses for expenses,
18 such shall be paid on warrant of the
19 State Treasurer directly to and in
20 favor of the persons designated in
21 such requisitions as entitled to
22 receive such expenses.
23 For the Computer Services Account
24 (R) and the Computer Services Account
25 (D), including the payment of
26 salaries, wages, operating costs,
27 contracts, equipment, software and
28 other incidental materials and
29 expenses. The sum appropriated shall
30 be divided equally by the State
20080S1389B2283 - 139 -
1 Treasurer and shall be deposited into
2 the Computer Services Account (R) and
3 the Computer Services Account (D).
4 State appropriation........ 10,700,000
5 For the payment of the expenses of
6 the Committee on Appropriations (R)
7 and the Committee on Appropriations
8 (D) for investigating schools,
9 colleges, universities, correctional
10 institutions, mental hospitals,
11 medical and surgical hospitals, homes
12 and other institutions and agencies
13 supported, in whole or in part, by
14 appropriations from the State Treasury
15 in analyzing reports, expenditures and
16 the general operation and
17 administration of the institutions and
18 agencies, in examining and analyzing
19 requests of the same and of the
20 various departments, boards and
21 commissions of the Commonwealth, and
22 for the collection of data from other
23 states, attending seminars and
24 conferences and in cooperating and
25 exchanging information with
26 legislative budget and financial
27 committees of other states, and for
28 the necessary clerical assistance and
29 other assistance, travel expenses,
30 member lodging rental and all other
20080S1389B2283 - 140 -
1 expenses deemed necessary by the
2 chairman (R) or the chairman (D), as
3 appropriate, in compiling data and
4 information connected with the work of
5 the Senate in compiling comparative
6 costs and other fiscal data and
7 information for the use of the
8 committee and the Senate during
9 legislative sessions and during the
10 interim between legislative sessions
11 to the discharge of such duties. The
12 committee, upon authorization of the
13 chairman (R), shall have the authority
14 to examine and inspect all properties,
15 equipment, facilities, files, records
16 and accounts of any State office,
17 department, institution, board,
18 committee, commission or agency or any
19 institution or agency supported, in
20 whole or in part, by appropriation
21 from the State Treasury and to
22 administer oaths. The Committee on
23 Appropriations may issue subpoenas
24 under the hand and seal of the
25 chairman (R) to compel the attendance
26 of witnesses and the production of any
27 papers, books, accounts, documents and
28 testimony touching matters properly
29 being inquired into by the committee
30 and to cause the deposition of
20080S1389B2283 - 141 -
1 witnesses either residing within or
2 without the State to be taken in the
3 manner prescribed by law for taking
4 depositions in civil actions. Upon
5 presentation of requisitions by the
6 Chief Clerk for such compensation or
7 expenses, such shall be paid on
8 warrant of the State Treasurer
9 directly to and in favor of the
10 persons designated in such requisition
11 as entitled to receive such
12 compensation or expenses. The sum
13 appropriated shall be divided equally
14 by the State Treasurer and shall be
15 deposited in separate accounts for the
16 Committee on Appropriations (R) and
17 the Committee on Appropriations (D).
18 State appropriation........ 9,800,000
19 For the Caucus Operations Account
20 (R) and the Caucus Operations Account
21 (D) for payment of salaries, wages and
22 all other incidental expenses incurred
23 in hiring personnel and staff for
24 services which, in the opinion of the
25 Floor Leader (R) or the Floor Leader
26 (D) as may be appropriate, may be
27 required or arise during legislative
28 sessions and during the interim
29 between legislative sessions and for
30 the payment of all other expenses,
20080S1389B2283 - 142 -
1 including member lodging rental,
2 related to the performance of Senate
3 duties and responsibilities. Upon
4 presentation of requisitions by the
5 Chief Clerk for such compensation or
6 expenses, such shall be paid on
7 warrant of the State Treasurer
8 directly to and in favor of the
9 persons designated in such requisition
10 as entitled to receive such
11 compensation or expenses. The sum
12 appropriated shall be divided equally
13 by the State Treasurer and shall be
14 deposited into the Caucus Operations
15 Account (R) and the Caucus Operations
16 Account (D).
17 State appropriation........ 38,500,000
18 For Committee and Contingent
19 Expenses which in the opinion of the
20 Floor Leader (R) or the Floor Leader
21 (D) may be appropriate, including
22 allocations for contingent expenses in
23 the same amounts as the appropriations
24 for Contingent Expenses contained in
25 section 251 of the act of June 29,
26 2002 (P.L.2106, No.7A), known as the
27 General Appropriation Act of 2002,
28 other than contingent expenses for the
29 President and President pro tempore.
30 Upon presentation of requisitions by
20080S1389B2283 - 143 -
1 the Chief Clerk for such expenses,
2 such shall be paid on warrant of the
3 State Treasurer directly to and in
4 favor of the persons designated in
5 such requisition as entitled to
6 receive such expenses. The sum
7 appropriated shall be divided equally
8 by the State Treasurer and shall be
9 deposited in separate accounts for the
10 Committee and contingent Expense
11 Account (R) and the Committee and
12 Contingent Expense Account (D).
13 State appropriation........ 658,000
14 All appropriations made in this act
15 or in any other fiscal year to any
16 account of the Senate remaining
17 unexpended and unencumbered on the
18 effective date of this part may be
19 transferred by the Committee on
20 Management Operations, by a vote of
21 two-thirds of its members, in its
22 discretion to such Senate accounts as
23 the committee deems necessary. Such
24 power to transfer appropriations shall
25 be limited to the 2008-2009 fiscal
26 year.
27 For the Chief Clerk of the Senate
28 for the purchase of Pennsylvania and
29 national flags to be sent to residents
30 of Pennsylvania.
20080S1389B2283 - 144 -
1 State appropriation........ 24,000
2 Section 252. House of
3 Representatives.--The following
4 amounts are appropriated to the House
5 of Representatives: Federal State
6 For the salaries, wages and all
7 necessary expenses for the following
8 purposes:
9 Salaries of Representatives and
10 extra compensation to the Speaker of
11 the House of Representatives.
12 State appropriation........ 19,222,000
13 Salaries:
14 For the salaries of House employees
15 (R) and House employees (D). The sum
16 appropriated shall be allocated by the
17 State Treasurer and shall be deposited
18 in separate accounts for the House
19 Employees Account (R) in the amount of
20 $16,225,000 and the House Employees
21 Account (D) in the amount of
22 $20,225,000.
23 State appropriation........ 36,450,000
24 For the operation of the Speaker's
25 Office.
26 State appropriation........ 1,943,000
27 Bipartisan Management Committee,
28 Chief Clerk, Comptroller and the
29 Commonwealth Emergency Medical System.
30 State appropriation........ 12,814,000
20080S1389B2283 - 145 -
1 Mileage:
2 Representatives, officers and
3 employees.
4 State appropriation........ 400,000
5 Postage:
6 Chief Clerk and Legislative
7 Journal.
8 State appropriation........ 3,000,000
9 For contingent expenses (R) and
10 (D). The sum appropriated shall be
11 allocated to the officers and members
12 in the same manner and proportion as
13 appropriations for contingent expenses
14 contained in section 252 of the act of
15 July 4, 2004 (P.L.1837, No.7A), known
16 as the General Appropriation Act of
17 2004.
18 State appropriation........ 761,000
19 The above appropriations for
20 postage and for contingent expenses
21 shall be paid prior to the payment of
22 such expenses on warrant of the State
23 Treasurer in favor of the officers
24 above named upon the presentation of
25 their requisitions for the same,
26 provided that the total amount of
27 requisitions for advancements, less
28 the total amount of expenditures made
29 as certified by such officers to the
30 State Treasurer, shall not exceed the
20080S1389B2283 - 146 -
1 amount of the bond of the officer
2 having control of the disbursement
3 from the funds advanced.
4 Miscellaneous expenses:
5 Legislative Office for Research
6 Liaison.
7 State appropriation........ 786,000
8 Incidental expenses.
9 State appropriation........ 8,845,000
10 Expenses - Representatives: In
11 addition to annual reimbursement for
12 expenses heretofore authorized by law
13 for each member of the House of
14 Representatives, each member shall be
15 entitled to reimbursement for actual
16 expenses, not exceeding the sum of
17 $12,500 annually, incurred for lodging
18 and meals while away from home on
19 official legislative business, home
20 office expenses, official postage,
21 staff and all other expenses
22 incidental to legislative duties.
23 State appropriation........ 5,133,000
24 Legislative printing and expenses.
25 State appropriation........ 17,165,000
26 Attending National Legislative
27 Conference - expenses.
28 State appropriation........ 527,000
29 The above appropriation for
30 attending National Legislative
20080S1389B2283 - 147 -
1 Conference meetings and for attending
2 meetings of the Council of State
3 Governments shall be paid to the Chief
4 Clerk of the House in the same manner
5 and under the same conditions as the
6 appropriations for postage and
7 contingent expenses above.
8 For the payment of the expenses of
9 the Committee on Appropriations (R)
10 and the Committee on Appropriations
11 (D) of the House of Representatives in
12 investigating schools, colleges,
13 universities, correctional
14 institutions, mental hospitals,
15 medical and surgical hospitals, homes
16 and other institutions and agencies
17 supported, in whole or in part, by
18 appropriations from the State Treasury
19 in analyzing reports, expenditures and
20 the general operation and
21 administration of the institutions and
22 agencies in examining and analyzing
23 requests of the same and of the
24 various departments, boards and
25 commissions of the Commonwealth, and
26 for the collection of data from other
27 states, attending seminars and
28 conferences and in cooperating and
29 exchanging information with
30 legislative budget and financial
20080S1389B2283 - 148 -
1 committees of other states, and any
2 office expenses necessary to serve the
3 committee and its chairman (R) and
4 chairman (D), as appropriate, and for
5 the necessary clerical assistance and
6 other assistance, travel expenses and
7 all other expenses deemed necessary by
8 the chairman (R) or chairman (D), as
9 appropriate, in compiling data and
10 information connected with the work of
11 the committee in compiling comparative
12 cost and other fiscal data and
13 information for the use of the
14 committee and the House of
15 Representatives during legislative
16 sessions and during the interim
17 between legislative sessions to the
18 discharge of such duties. The standing
19 committee shall have the authority to
20 examine and inspect all properties,
21 equipment, facilities, files, records
22 and accounts of any State office,
23 department, institution, board,
24 committee, commission or agency or any
25 institution or agency supported, in
26 whole or in part, by appropriation
27 from the State Treasury and to
28 administer oaths. The portion
29 designated below of the sum
30 appropriated shall be paid on warrant
20080S1389B2283 - 149 -
1 of the State Treasurer in favor of the
2 majority chairman of the committee and
3 the member designated by a majority
4 vote of the House of Representatives
5 Caucus (R), respectively, on the
6 presentation of his requisition for
7 the same. The majority chairman of the
8 Committee on Appropriations and the
9 member designated by a majority vote
10 of the House of Representatives Caucus
11 (R), respectively, 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 appropriate majority or minority
20 caucus office of the Committee on
21 Appropriations, of the committee's
22 expenses since the filing of the prior
23 account. The sum appropriated shall be
24 divided equally by the State Treasurer
25 and shall be deposited into separate
26 accounts for the Committee on
27 Appropriations (R) and the Committee
28 on Appropriations (D).
29 State appropriation........ 11,460,000
30 The Committee on Appropriations may
20080S1389B2283 - 150 -
1 issue subpoenas under the hand and
2 seal of the majority chairman to
3 compel the attendance of witnesses and
4 the production of any papers, books,
5 accounts, documents and testimony
6 touching matters properly being
7 inquired into by the committee and to
8 cause the deposition of witnesses
9 either residing within or without the
10 State to be taken in the manner
11 prescribed by law for taking
12 depositions in civil actions.
13 For the payment to the Special
14 Leadership Account (R) and the Special
15 Leadership Account (D) for payment of
16 salaries, wages and all other
17 incidental expenses incurred in hiring
18 personnel and staff or for services,
19 which, in the opinion of the Majority
20 Leader or Minority Leader
21 respectively, may be required or arise
22 during legislative sessions and during
23 the interim between legislative
24 sessions and for the payment of all
25 other expenses related to the
26 performance of his duties and
27 responsibilities. The portion
28 designated below of the sum
29 appropriated shall be paid on warrant
30 of the State Treasurer in favor of the
20080S1389B2283 - 151 -
1 Majority Leader and the Minority
2 Leader, respectively, on the
3 presentation of his requisition for
4 the same. The Majority Leader and the
5 Minority Leader, respectively, shall,
6 not later than 30 days after the
7 termination of his term of office or
8 until his successor is elected and
9 also within 30 days after the
10 adjournment of any regular or special
11 session, file an account, together
12 with supporting documents whenever
13 possible, in the office of the
14 Majority Leader or the Minority
15 Leader, respectively, of such expenses
16 since the filing of the prior account.
17 The sum appropriated shall be
18 allocated by the State Treasurer and
19 shall be deposited as follows: (i)
20 the Special Leadership Account (R) in
21 the amount of $9,082,000 and (ii) the
22 Special Leadership Account (D) in the
23 amount of $11,015,000.
24 State appropriation........ 20,097,000
25 For allocation in such amounts as
26 may be designated by the Legislative
27 Management Committee (R) or the
28 Legislative Management Committee (D),
29 as appropriate, to the several
30 standing committees (other than the
20080S1389B2283 - 152 -
1 Committee on Appropriations) of the
2 House for payment of compensation of
3 counsel, research assistants and other
4 staff personnel hired and assigned to
5 work on behalf of the chairman and the
6 majority members of such standing
7 committees and on behalf of the
8 minority members of such standing
9 committees of the House and for other
10 necessary expenses incurred. Upon
11 presentation of requisitions by the
12 Chief Clerk of the House for such
13 compensation or expenses, such shall
14 be paid on warrant of the State
15 Treasurer directly to and in favor of
16 the persons designated in such
17 requisitions as entitled to receive
18 such compensation or expenses. An
19 accounting, together with supporting
20 documents whenever possible, shall be
21 filed in the office of the Chief Clerk
22 of such expenses since the filing of
23 the prior account. The sum
24 appropriated shall be divided equally
25 by the State Treasurer and shall be
26 deposited into separate accounts for
27 the Legislative Management Committee
28 Account (R) and the Legislative
29 Management Committee Account (D).
30 State appropriation........ 41,314,000
20080S1389B2283 - 153 -
1 All appropriations made in this act
2 or in any other fiscal year to any
3 account of the House of
4 Representatives remaining unexpended
5 and unencumbered on the effective date
6 of this part, may be transferred by
7 the Bipartisan Management Committee,
8 in its discretion, to such House
9 accounts as the committee deems
10 necessary. Such power to transfer
11 appropriations shall be limited to the
12 2008-2009 fiscal year.
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
20080S1389B2283 - 154 -
1 section.
2 State appropriation........ 7,598,000
3 For contingent expenses.
4 State appropriation........ 20,000
5 For the Pennsylvania Bulletin and
6 Pennsylvania Code and related
7 expenses.
8 State appropriation........ 795,000
9 Section 254. Legislative Budget
10 and Finance Committee.--The following
11 amounts are appropriated to the
12 Legislative Budget and Finance
13 Committee: Federal State
14 For the salaries, wages and all
15 necessary expenses for the work of the
16 Legislative Budget and Finance
17 Committee.
18 State appropriation........ 2,250,000
19 Section 255. Legislative Data
20 Processing Committee.--The following
21 amounts are appropriated to the
22 Legislative Data Processing
23 Committee: Federal State
24 For the operation of the
25 Legislative Data Processing Center.
26 State appropriation........ 3,751,000
27 Section 256. Joint State
28 Government Commission.--The following
29 amounts are appropriated to the Joint
30 State Government Commission: Federal State
20080S1389B2283 - 155 -
1 For the salaries, wages and all
2 necessary expenses for the work of the
3 Joint State Government Commission.
4 State appropriation........ 1,795,000
5 Section 257. Local Government
6 Commission.--The following amounts are
7 appropriated to the Local Government
8 Commission: Federal State
9 For the salaries, wages and all
10 expenses necessary for the work of the
11 Local Government Commission.
12 State appropriation........ 1,159,000
13 For the compilation and
14 distribution of various municipal
15 codes.
16 State appropriation........ 28,000
17 Section 258. Joint Legislative Air
18 and Water Pollution Control and
19 Conservation Committee.--The following
20 amounts are appropriated to the Joint
21 Legislative Air and Water Pollution
22 Control and Conservation Committee: Federal State
23 For the salaries and expenses of
24 the Joint Legislative Air and Water
25 Pollution Control and Conservation
26 Committee.
27 State appropriation........ 498,000
28 Section 259. Legislative Audit
29 Advisory Commission.--The following
30 amounts are appropriated to the
20080S1389B2283 - 156 -
1 Legislative Audit Advisory
2 Commission: Federal State
3 For the salaries, wages and all
4 expenses necessary for the work of the
5 Legislative Audit Advisory Commission.
6 State appropriation........ 178,000
7 Section 260. Independent
8 Regulatory Review Commission.--The
9 following amounts are appropriated to
10 the Independent Regulatory Review
11 Commission: Federal State
12 For the salaries, wages and all
13 necessary expenses for the work of the
14 Independent Regulatory Review
15 Commission.
16 State appropriation........ 2,050,000
17 Section 261. Capitol Preservation
18 Committee.--The following amounts are
19 appropriated to the Capitol
20 Preservation Committee: Federal State
21 For the operation of the Capitol
22 Preservation Committee.
23 State appropriation........ 900,000
24 For the restoration of the Capitol
25 and its artifacts, including support
26 facilities and services.
27 State appropriation........ 4,150,000
28 For flag conservation.
29 State appropriation........ 60,000
30 For a colonial history of the
20080S1389B2283 - 157 -
1 Pennsylvania House of Representatives.
2 State appropriation........ 197,000
3 For rare books conservation.
4 State appropriation........ 400,000
5 Section 262. Pennsylvania
6 Commission on Sentencing.--The
7 following amounts are appropriated to
8 the Pennsylvania Commission on
9 Sentencing: Federal State
10 For the Pennsylvania Commission on
11 Sentencing.
12 State appropriation........ 1,470,000
13 Section 263. Center for Rural
14 Pennsylvania.--The following amounts
15 are appropriated to the Center for
16 Rural Pennsylvania: Federal State
17 For the Center for Rural
18 Pennsylvania.
19 State appropriation........ 1,100,000
20 Section 264. Commonwealth Mail
21 Processing Center.--The following
22 amounts are appropriated to the
23 Commonwealth Mail Processing Center: Federal State
24 For the Commonwealth Mail
25 Processing Center.
26 State appropriation........ 1,300,000
27 Section 265. Chief Clerks of the
28 Senate and House of Representatives.--
29 The following amount is appropriated
30 to the Chief Clerks of the Senate and
20080S1389B2283 - 158 -
1 the House of Representatives: Federal State
2 For the payment of expenses related
3 to hosting conferences, meetings or
4 conventions of multistate
5 organizations which protect the member
6 states' interests or which promote
7 governmental financial excellence or
8 accountability.
9 State appropriation........ 50,000
10 For the Pennsylvania legislative
11 policy database.
12 State appropriation........ 220,000
13 SUBPART C
14 JUDICIAL DEPARTMENT
15 Section 281. Supreme Court.--The
16 following amounts are appropriated to
17 the Supreme Court: Federal State
18 For the Supreme Court: including
19 the salaries of the Supreme Court
20 justices, for the office of
21 prothonotary and for the library in
22 the Eastern District and Western
23 District, for the office of
24 prothonotary in the Middle District,
25 for criers, tipstaves, official
26 stenographers, court officers and the
27 law secretary of the Chief Justice in
28 Eastern, Middle and Western Districts,
29 home office expenses and workers'
30 compensation insurance premiums for
20080S1389B2283 - 159 -
1 all Supreme Court employees not funded
2 by other appropriations, for the
3 office of State reporters, including
4 the salaries and compensation of
5 employees, including the fees for
6 prothonotaries of the Supreme Court of
7 the Eastern, Middle and Western
8 Districts on assignment to judges to
9 counties other than their own, and
10 further including assessments for the
11 National Center of State Courts.
12 State appropriation........ 15,071,000
13 For vouchered expenses for
14 justices.
15 State appropriation........ 130,000
16 For the judicial council for the
17 unified judicial system.
18 State appropriation........ 154,000
19 For county court administrators for
20 the unified judicial system.
21 State appropriation........ 18,832,000
22 For the Interbranch Commission.
23 State appropriation........ 443,000
24 For court management education for
25 the unified judicial system.
26 State appropriation........ 90,000
27 For the Civil Procedural Rules
28 Committee.
29 State appropriation........ 369,000
30 For the Appellate Court/Orphans'
20080S1389B2283 - 160 -
1 Court Rules Committee.
2 State appropriation........ 189,000
3 For the Rules of Evidence
4 Committee.
5 State appropriation........ 200,000
6 For the Minor Court Rules
7 Committee.
8 State appropriation........ 176,000
9 For the Criminal Procedural Rules
10 Committee.
11 State appropriation........ 475,000
12 For the Domestic Relations
13 Committee.
14 State appropriation........ 214,000
15 For the Juvenile Court Rules
16 Committee.
17 State appropriation........ 214,000
18 For the Court Administrator,
19 including the expenses of the Judicial
20 Council of Pennsylvania and the
21 District Justice Administrator.
22 State appropriation........ 10,849,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Court
26 Administrator:
27 (1) "Court Improvement Project."
28 Federal appropriation...... 1,370,000
29 For the Integrated Criminal Justice
30 System.
20080S1389B2283 - 161 -
1 State appropriation........ 2,586,000
2 For the unified judicial system
3 security program.
4 State appropriation........ 2,149,000
5 Section 282. Superior Court.--The
6 following amounts are appropriated to
7 the Superior Court: Federal State
8 For the salaries and expenses of
9 the Superior Court: including the
10 salary of the Superior Court judges,
11 for panelization of judges program,
12 for criers, tipstaves, official
13 stenographers, home office expenses,
14 court officers and law secretary of
15 the president judge and workers'
16 compensation insurance premiums for
17 all employees of the Superior Court,
18 for the prothonotary's office in the
19 Philadelphia District, including
20 salaries and compensation for
21 employees, including the expenses of
22 dockets, stationery, supplies, books
23 for the library and other costs of the
24 Superior Court and its offices.
25 State appropriation........ 28,896,000
26 For vouchered expenses for active
27 judges.
28 State appropriation........ 200,000
29 Section 283. Commonwealth Court.--
30 The following amounts are appropriated
20080S1389B2283 - 162 -
1 to the Commonwealth Court: Federal State
2 For the salaries of judges, for the
3 salaries and expenses of employees and
4 for home office expenses.
5 State appropriation........ 17,881,000
6 For vouchered expenses for active
7 judges.
8 State appropriation........ 143,000
9 Section 284. Courts of common
10 pleas.--The following amounts are
11 appropriated to the courts of common
12 pleas: Federal State
13 For the courts of common pleas:
14 including the salaries and expenses of
15 judges, including the expenses of
16 traveling judges, including the
17 mileage in divided judicial districts,
18 and the payment of a per diem salary,
19 mileage and miscellaneous expenses to
20 active visiting judges for the
21 performance of their official duties.
22 State appropriation........ 88,850,000
23 For senior judges of the courts of
24 common pleas.
25 State appropriation........ 4,050,000
26 For common pleas judicial
27 education.
28 State appropriation........ 1,240,000
29 For the Ethics Committee.
30 State appropriation........ 59,000
20080S1389B2283 - 163 -
1 Section 285. Community courts -
2 magisterial district judges.--The
3 following amounts are appropriated to
4 the community courts and magisterial
5 district judges: Federal State
6 For the salaries and expenses of
7 community court judges and magisterial
8 district judges.
9 State appropriation........ 66,227,000
10 For magisterial district judges'
11 education.
12 State appropriation........ 731,000
13 Section 286. Philadelphia Traffic
14 Court.--The following amounts are
15 appropriated to the Philadelphia
16 Traffic Court: Federal State
17 For the salaries and expenses of
18 judges.
19 State appropriation........ 1,024,000
20 Section 287. Philadelphia
21 Municipal Court.--The following
22 amounts are appropriated to the
23 Philadelphia Municipal Court: Federal State
24 For the salaries and expenses of
25 judges.
26 State appropriation........ 6,227,000
27 For law clerks.
28 State appropriation........ 40,000
29 To provide prompt service and
30 support for victims of domestic
20080S1389B2283 - 164 -
1 violence.
2 State appropriation........ 235,000
3 Section 288. Judicial Conduct
4 Board.--The following amounts are
5 appropriated to the Judicial Conduct
6 Board: Federal State
7 For salaries and expenses of the
8 Judicial Conduct Board.
9 State appropriation........ 1,274,000
10 Section 289. Court of Judicial
11 Discipline.--The following amounts are
12 appropriated to the Court of Judicial
13 Discipline: Federal State
14 For salaries and expenses of the
15 Court of Judicial Discipline.
16 State appropriation........ 489,000
17 Section 290. Juror cost
18 reimbursement.--The following amounts
19 are appropriated for juror cost
20 reimbursement: Federal State
21 For juror cost reimbursement.
22 State appropriation........ 1,169,000
23 Section 291. County court
24 reimbursement.--The following amounts
25 are appropriated for court costs: Federal State
26 For payment to counties as
27 reimbursement for costs incurred by
28 counties in the administration and
29 operation of courts of common pleas
30 during calendar year 2007.
20080S1389B2283 - 165 -
1 State appropriation........ 33,946,000
2 For senior judge operational
3 support grants.
4 State appropriation........ 1,500,000
5 For reimbursement grants for gun
6 courts in cities of the first class.
7 State appropriation........ 1,375,000
8 For a court consolidation grant for
9 counties of the second class..
10 State appropriation........ 2,080,000
11 PART III
12 STATE LOTTERY FUND APPROPRIATIONS
13 Section 301. Department of
14 Aging.--The following amounts are
15 appropriated to the Department of
16 Aging: Federal State
17 For general government operations
18 of the Department of Aging.
19 State appropriation........ 8,708,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Programs for the Aging -
25 Title III - Administration."
26 Federal appropriation...... 1,817,000
27 (2) "Programs for the Aging -
28 Title V - Administration."
29 Federal appropriation...... 173,000
30 (3) "Medical Assistance -
20080S1389B2283 - 166 -
1 Administration."
2 Federal appropriation...... 1,997,000
3 For audit costs for the Lottery
4 Fund.
5 State appropriation........ 130,000
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.
15 State appropriation........ 247,609,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for PENNCARE:
19 (1) "Programs for the Aging -
20 Title III."
21 Federal appropriation...... 52,000,000
22 (2) "Programs for the Aging -
23 Nutrition."
24 Federal appropriation...... 10,000,000
25 (3) "Programs for the Aging -
26 Title V."
27 Federal appropriation...... 5,300,000
28 (4) "Programs for the Aging -
29 Title VII."
30 Federal appropriation...... 4,700,000
20080S1389B2283 - 167 -
1 (5) "Medical Assistance -
2 Attendant Care."
3 Federal appropriation...... 15,192,000
4 (6) "Medical Assistance -
5 Support."
6 Federal appropriation...... 9,214,000
7 (7) "Performance Measures Outcome
8 Projects."
9 Federal appropriation...... 40,000
10 (8) "Medical Assistance Nursing
11 Home Transition Administration."
12 Federal appropriation...... 700,000
13 (9) "Improving Legal Advocacy for
14 Seniors."
15 Federal appropriation...... 100,000
16 (10) "Long Term Housing Supports."
17 Federal appropriation...... 90,000
18 For preadmission assessment.
19 State appropriation........ 11,657,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for preadmission
23 assessment:
24 (1) "Preadmission Assessment."
25 Federal appropriation...... 15,983,000
26 For family caregiver support.
27 State appropriation........ 12,103,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for family caregiver
20080S1389B2283 - 168 -
1 support:
2 (1) "Programs for the Aging -
3 Title III - Family Caregiver."
4 Federal appropriation...... 10,000,000
5 For transfer from the State Lottery
6 Fund to the Pharmaceutical Assistance
7 Fund.
8 State appropriation........ 313,000,000
9 Section 302. Department of Public
10 Welfare.--The following amounts are
11 appropriated to the Department of
12 Public Welfare: Federal State
13 For medical assistance long-term
14 care.
15 State appropriation........ 248,771,000
16 PART IV
17 ENERGY CONSERVATION AND ASSISTANCE
18 FUND APPROPRIATIONS
19 Section 401. Department of
20 Environmental Protection.--The
21 following amounts are appropriated to
22 the Department of Environmental
23 Protection: Federal State
24 For energy conservation programs
25 under the provisions of the act of
26 July 10, 1986 (P.L.1398, No.122),
27 known as the Energy Conservation and
28 Assistance Act.
29 State appropriation........ 195,000
30 Section 402. Department of Public
20080S1389B2283 - 169 -
1 Welfare.--The following amounts are
2 appropriated to the Department of
3 Public Welfare: Federal State
4 For supplemental assistance under
5 the Energy Conservation and Assistance
6 Act.
7 State appropriation........ 292,000
8 PART V
9 JUDICIAL COMPUTER SYSTEM AUGMENTATION
10 ACCOUNT APPROPRIATIONS
11 Section 501. Supreme Court.--The
12 following amounts are appropriated to
13 the Supreme Court: Federal State
14 For the Statewide Judicial Computer
15 System.
16 State appropriation........ 58,783,000
17 PART VI
18 EMERGENCY MEDICAL SERVICES OPERATING
19 FUND APPROPRIATIONS
20 Section 601. Department of
21 Health.--The following amounts are
22 appropriated to the Department of
23 Health: Federal State
24 For emergency medical services.
25 State appropriation........ 11,888,000
26 For Catastrophic Medical and
27 Rehabilitation Program.
28 State appropriation........ 6,000,000
29 PART VII
30 STATE STORES FUND APPROPRIATIONS
20080S1389B2283 - 170 -
1 Section 701. Pennsylvania State
2 Police.--The following amounts are
3 appropriated to the Pennsylvania State
4 Police: Federal State
5 For liquor control enforcement
6 operational expenses.
7 State appropriation........ 23,722,000
8 PART VIII
9 MOTOR LICENSE FUND APPROPRIATIONS
10 FOR 2008-2009
11 SUBPART A
12 MOTOR LICENSE FUND
13 Section 801. Department of
14 Transportation.--The following amounts
15 are appropriated to the Department of
16 Transportation: Federal State
17 For the salaries, wages and all
18 necessary expenses for the proper
19 administration of the Department of
20 Transportation, including the State
21 Transportation Commission and the
22 State Transportation Advisory
23 Committee and the Statewide
24 coordination of municipal services.
25 State appropriation........ 53,974,000
26 For operation of welcome centers.
27 State appropriation........ 3,091,000
28 For advanced highway maintenance
29 technologies and intelligent
30 transportation systems.
20080S1389B2283 - 171 -
1 State appropriation........ 15,100,000
2 For the salaries, wages and all
3 necessary expenses for the operation
4 of the highway and safety improvement
5 programs, including planning and
6 research, design, engineering, right-
7 of-way acquisition and the operation
8 of the engineering district facilities
9 and liaison services with communities
10 on local road engineering and
11 construction activities.
12 State appropriation........ 135,000,000
13 For expanded highway and bridge
14 program.
15 State appropriation........ 465,000,000
16 For the salaries, wages and all
17 necessary expenses for the
18 administration and operation of the
19 maintenance program for State roads,
20 bridges, tunnels and structures,
21 including the operation of the county
22 maintenance district facilities. At
23 least $4,000,000 shall be used for the
24 installation and maintenance of raised
25 reflective pavement markers on
26 interstate and similar highways and
27 for installation and maintenance of
28 such markers on other State roads at
29 locations determined by the Department
30 of Transportation. The $4,000,000 may
20080S1389B2283 - 172 -
1 be drawn from both the highway and
2 safety improvement and maintenance
3 appropriations.
4 State appropriation........ 809,000,000
5 For highway maintenance and safety
6 projects.
7 State appropriation........ 10,000,000
8 For a Statewide pavement and
9 priority bridge preservation program.
10 State appropriation........ 12,000,000
11 For emergency highway and bridge
12 repairs and bridge replacements.
13 State appropriation........ 15,000,000
14 For reinvestment in Department of
15 Transportation facilities.
16 State appropriation........ 14,540,000
17 For homeland security - personal
18 identification.
19 State appropriation........ 3,000,000
20 For the salaries, wages and all
21 necessary expenses for the
22 administration of the traffic safety
23 program and the administration and
24 operation of the operator and vehicle
25 registration programs.
26 State appropriation........ 132,421,000
27 For payments to municipalities
28 pursuant to the act of June 1, 1956
29 (1955 P.L.1944, No.655), referred to
30 as the Liquid Fuels Tax Municipal
20080S1389B2283 - 173 -
1 Allocation Law.
2 State appropriation........ 30,000,000
3 For payments to counties for
4 maintenance and construction of
5 bridges.
6 State appropriation........ 5,000,000
7 For payments to municipalities to
8 assist in maintenance and construction
9 costs of roads.
10 State appropriation........ 205,751,000
11 For supplemental payments to
12 municipalities to assist in
13 maintenance and construction costs of
14 roads in accordance with 75 Pa.C.S.
15 Ch. 93 (relating to supplemental
16 funding for municipal highway
17 maintenance).
18 State appropriation........ 5,000,000
19 Section 802. Executive Offices.--
20 The following amounts are appropriated
21 to the Executive Offices: Federal State
22 For comptroller operations related
23 to the Motor License Fund.
24 State appropriation........ 6,470,000
25 For the Statewide Public Safety
26 Radio System.
27 State appropriation........ 16,498,000
28 Section 803. Treasury
29 Department.--The following amounts are
30 appropriated to the Treasury
20080S1389B2283 - 174 -
1 Department: Federal State
2 For the payment of salaries, wages
3 and all necessary expenses in the
4 proper administration of the program
5 to refund liquid fuels taxes to which
6 the Commonwealth is not entitled.
7 State appropriation........ 470,000
8 For payment of refunds of liquid
9 fuels taxes for agricultural use to
10 which the Commonwealth is not
11 entitled.
12 State appropriation........ 3,800,000
13 For the payment of approved claims
14 for the refunding of liquid fuels
15 taxes and fuel use taxes to which the
16 Commonwealth is not entitled.
17 State appropriation........ 1,000,000
18 Refunding liquid fuels tax -
19 political subdivision use.
20 State appropriation........ 3,000,000
21 Refunding liquid fuels tax -
22 volunteer fire companies, volunteer
23 ambulance services and volunteer
24 rescue squads.
25 State appropriation........ 400,000
26 Refunding liquid fuels tax - to the
27 restricted account created pursuant to
28 75 Pa.C.S. § 7706 (relating to
29 restricted account) for use by the
30 Department of Conservation and Natural
20080S1389B2283 - 175 -
1 Resources for the improvement of the
2 public roadways, highways and bridges
3 of this Commonwealth that are also
4 used by snowmobiles and all-terrain
5 vehicles. For the purpose of this
6 appropriation, improvement includes,
7 but is not limited to, grooming for
8 snowmobile use and safety.
9 State appropriation........ 1,000,000
10 Refunding liquid fuels tax - to the
11 Boat Fund for the use of the
12 Pennsylvania Fish and Boat Commission
13 for the improvement of the waters of
14 Pennsylvania on which motorboats are
15 permitted to operate.
16 State appropriation........ 2,300,000
17 For the payment of principal and
18 interest requirements on general
19 obligation bonds issued for
20 transportation projects.
21 State appropriation........ 12,099,000
22 For payment of principal and
23 interest requirements on general
24 obligation bonds issued for public
25 improvements.
26 State appropriation........ 11,713,000
27 For payment of the compensation of
28 the Commonwealth's loan and transfer
29 agent for services and expenses in
30 connection with the registration,
20080S1389B2283 - 176 -
1 transfer and payment of interest on
2 bonds of the Commonwealth and other
3 services required to be performed by
4 the loan and transfer agent.
5 State appropriation........ 50,000
6 Section 804. Department of
7 Agriculture.--The following amounts
8 are appropriated to the Department of
9 Agriculture: Federal State
10 For administration of the weights
11 and measures program.
12 State appropriation........ 3,089,000
13 Section 805. Department of
14 Conservation and Natural Resources.--
15 The following amounts are appropriated
16 to the Department of Conservation and
17 Natural Resources: Federal State
18 For the maintenance and mitigation
19 of dust and sediment pollution from
20 forestry roads.
21 State appropriation........ 1,000,000
22 Section 806. Department of
23 Education.--The following amounts are
24 appropriated to the Department of
25 Education: Federal State
26 For administration of the school
27 safe driving program and for payments
28 to school districts or joint school
29 organizations for driver education
30 courses.
20080S1389B2283 - 177 -
1 State appropriation........ 1,130,000
2 Section 807. Department of
3 Environmental Protection.--The
4 following amounts are appropriated to
5 the Department of Environmental
6 Protection: Federal State
7 For the State Conservation
8 Commission for the maintenance and
9 improvement of dirt and gravel roads.
10 State appropriation........ 4,000,000
11 Section 808. Department of General
12 Services.--The following amounts are
13 appropriated to the Department of
14 General Services: Federal State
15 For payment of tort claims.
16 State appropriation........ 12,500,000
17 Section 809. Department of
18 Revenue.--The following amounts are
19 appropriated to the Department of
20 Revenue: Federal State
21 For administration and enforcement
22 of various Motor License Fund tax
23 regulations.
24 State appropriation........ 14,611,000
25 Section 810. Pennsylvania State
26 Police.--The following amounts are
27 appropriated to the Pennsylvania State
28 Police: Federal State
29 For transfer to the General Fund to
30 finance the Traffic Control and the
20080S1389B2283 - 178 -
1 Traffic Safety Facilities Program of
2 the Pennsylvania State Police.
3 State appropriation........ 465,085,000
4 For law enforcement information
5 technology.
6 State appropriation........ 20,820,000
7 For an incident information
8 management system.
9 State appropriation........ 2,847,000
10 For transfer to the General Fund to
11 finance the Municipal Police Officers'
12 Education and Training Commission.
13 State appropriation........ 4,997,000
14 For replacement of patrol vehicles.
15 State appropriation........ 11,000,000
16 For transfer to the General Fund to
17 finance the Automated Fingerprint
18 Identification System (AFIS).
19 State appropriation........ 121,000
20 For commercial vehicle inspections.
21 State appropriation........ 5,924,000
22 SUBPART B
23 AVIATION RESTRICTED REVENUE ACCOUNT
24 Section 821. Department of
25 Transportation.--The following amounts
26 are appropriated to the Department of
27 Transportation: Federal State
28 For payment for aviation
29 operations, including the operation
30 and maintenance of State-owned
20080S1389B2283 - 179 -
1 aircraft, payment of general expenses,
2 supplies, printing and equipment; for
3 the development and maintenance of
4 State airports and the maintenance and
5 repair of landing fields, intermediate
6 landing fields, landing field
7 equipment, beacon sites and other
8 navigation facilities; and for the
9 encouragement and development of civil
10 aeronautics.
11 State appropriation........ 4,689,000
12 For airport development.
13 State appropriation........ 9,000,000
14 For real estate tax rebate payments
15 to privately owned public use
16 airports.
17 State appropriation........ 250,000
18 PART IX
19 HAZARDOUS MATERIAL RESPONSE
20 FUND APPROPRIATIONS
21 Section 901. Pennsylvania
22 Emergency Management Agency.--The
23 following amounts are appropriated to
24 the Pennsylvania Emergency Management
25 Agency: Federal State
26 For general administration and
27 operational expenses, including
28 expenses of the Hazardous Material
29 Emergency Planning and Response
30 Advisory Committee.
20080S1389B2283 - 180 -
1 State appropriation........ 117,000
2 For training programs for hazardous
3 material response teams.
4 State appropriation........ 417,000
5 For grants to support counties'
6 activities.
7 State appropriation........ 824,000
8 For public and facility owner
9 education, information and
10 participation programs.
11 State appropriation........ 117,000
12 PART X
13 MILK MARKETING FUND APPROPRIATIONS
14 Section 1001. Milk Marketing
15 Board.--The following amounts are
16 appropriated to the Milk Marketing
17 Board: Federal State
18 For the operation of the Milk
19 Marketing Board.
20 State appropriation........ 2,842,000
21 PART XI
22 HOME INVESTMENT TRUST
23 FUND APPROPRIATIONS
24 Section 1101. Department of
25 Community and Economic Development.--
26 The following amounts are appropriated
27 to the Department of Community and
28 Economic Development: Federal State
29 For administration of the Home
30 Program.
20080S1389B2283 - 181 -
1 State appropriation........ 1,009,000
2 PART XII
3 TUITION PAYMENT FUND APPROPRIATIONS
4 Section 1201. Treasury
5 Department.--The following amounts are
6 appropriated to the Treasury
7 Department: Federal State
8 For the operation of the Tuition
9 Account Program Bureau.
10 State appropriation........ 3,701,000
11 PART XIII
12 BANKING DEPARTMENT FUND APPROPRIATIONS
13 Section 1301. Department of
14 Banking.--The following amounts are
15 appropriated to the Department of
16 Banking: Federal State
17 For general government operations
18 of the Department of Banking.
19 State appropriation........ 19,989,000
20 PART XIV
21 FIREARM RECORDS CHECK FUND APPROPRIATIONS
22 Section 1401. Pennsylvania State
23 Police.--The following amounts are
24 appropriated to the Pennsylvania State
25 Police: Federal State
26 For activities associated with the
27 purchase of firearms by individuals.
28 State appropriation........ 5,605,000
29 PART XV
30 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
20080S1389B2283 - 182 -
1 AUTHORITY FUND APPROPRIATIONS
2 Section 1501. Department of
3 Community and Economic Development.--
4 The following amounts are appropriated
5 to the Department of Community and
6 Economic Development: Federal State
7 For the Ben Franklin Technology
8 Development Authority Fund.
9 State appropriation........ 60,077,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Ben Franklin
13 Technology Development Authority Fund:
14 (1) "Telecommunications
15 Infrastructure."
16 Federal appropriation...... 2,000,000
17 (2) "Telecommunications Projects."
18 Federal appropriation...... 500,000
19 PART XVI
20 TOBACCO SETTLEMENT FUND
21 Section 1601. Tobacco Settlement
22 Board.--The following amounts are
23 appropriated to the Tobacco Settlement
24 Board: Federal State
25 For the general government
26 operations of the Tobacco Settlement
27 Board.
28 State appropriation........ 903,000
29 Section 1602. Department of
30 Community and Economic Development.--
20080S1389B2283 - 183 -
1 The following amounts are appropriated
2 to the Department of Community and
3 Economic Development: Federal State
4 For life sciences greenhouses.
5 State appropriation........ 3,000,000
6 Section 1603. Department of Public
7 Welfare.--The following amounts are
8 appropriated to the Department of
9 Public Welfare: Federal State
10 For medical assistance long-term
11 care.
12 State appropriation........ 134,112,000
13 PART XVII
14 ADDITIONAL APPROPRIATIONS FOR
15 FISCAL YEAR 2007-2008
16 SUBPART A
17 GENERAL PROVISIONS
18 Section 1701. State appropriations.--(a) General Fund.--The
19 following sums set forth in this part, or as much thereof as may
20 be necessary, are hereby specifically appropriated from the
21 General Fund to the several hereinafter named agencies of the
22 Executive, Legislative and Judicial Departments of the
23 Commonwealth for the payment of salaries, wages or other
24 compensation and travel expenses of the duly elected or
25 appointed officers and employees of the Commonwealth, for the
26 payment of fees for contractual services rendered, for the
27 purchase or rental of goods and services, printing, public
28 advertising by or through any medium, equipment, land and
29 buildings and for payment of any other expenses, as provided by
30 law or by this act, necessary for the proper conduct of the
20080S1389B2283 - 184 -
1 duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2007, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2007.
5 (b) State Lottery Fund.--The following sums set forth in
6 this part, or as much thereof as may be necessary, are hereby
7 specifically appropriated from the State Lottery Fund to the
8 several hereinafter named agencies of the Executive Department
9 of the Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2007, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2007.
19 Section 1702. Federal augmentation appropriations.--The
20 following Federal augmentation appropriations set forth in this
21 part, or as much thereof as may be necessary, are hereby
22 specifically appropriated from the Federal augmentation funds to
23 the several hereinafter named agencies of the Executive
24 Department of the Commonwealth for the payment of the expenses
25 of implementing and carrying out the programs stated herein for
26 the fiscal year beginning July 1, 2007, and for the payment of
27 bills incurred and remaining unpaid at the close of the fiscal
28 year ending June 30, 2007. Unless otherwise stated, the
29 appropriations include any carryovers from the prior fiscal
30 year.
20080S1389B2283 - 185 -
1 SUBPART B
2 EXECUTIVE DEPARTMENT
3 Section 1710. Department of
4 Agriculture.--The following amounts
5 are appropriated to the Department of
6 Agriculture: Federal State
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "National School Lunch
12 Administration."
13 Federal appropriation...... 600,000
14 Section 1711. Department of
15 Education.--The following amounts are
16 appropriated to the Department of
17 Education: Federal State
18 For payments on account of annual
19 rental or sinking fund charges on
20 school buildings, including charter
21 schools.
22 State appropriation........ 323,368,000
23 For payments to Pennsylvania
24 Charter Schools for the Deaf and
25 Blind.
26 State appropriation........ 34,540,000
27 For special education - approved
28 private schools.
29 State appropriation........ 94,335,000
30 Section 1712. Department of
20080S1389B2283 - 186 -
1 Health.--The following amounts are
2 appropriated to the Department of
3 Health: Federal State
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the State health care
7 centers:
8 (1) "PHHSBG - Block Program
9 Services."
10 Federal appropriation...... 3,407,000
11 For maternal and child health
12 services.
13 State appropriation........ 8,055,000
14 Section 1713. Insurance
15 Department.--The following amounts are
16 appropriated to the Insurance
17 Department: Federal State
18 For children's health insurance.
19 State appropriation........ 59,659,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for children's health
23 insurance:
24 (1) "Children's Health Insurance
25 Program."
26 Federal appropriation...... 200,409,000
27 Section 1714. Department of Public
28 Welfare.--The following sums are
29 appropriated to the Department of
30 Public Welfare: Federal State
20080S1389B2283 - 187 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for Statewide operations
4 relating to county administration:
5 (1) "Ryan White - Statewide."
6 Federal appropriation...... 200,000
7 For mental health services,
8 including grants to counties exclusive
9 of capital improvements. This
10 appropriation includes sufficient
11 funds for a 3% cost-of-living increase
12 for community services.
13 State appropriation........ 725,659,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for mental health
17 services:
18 (1) "Medical Assistance - Mental
19 Health."
20 Federal appropriation...... 212,822,000
21 (2) "Medicare Services - State
22 Mental Hospitals."
23 Federal appropriation...... 25,122,000
24 For cash assistance grants,
25 including employment and training and
26 supportive services for cash
27 assistance recipients.
28 State appropriation........ 264,459,000
29 For supplemental grants to the
30 aged, blind and disabled.
20080S1389B2283 - 188 -
1 State appropriation........ 136,654,000
2 For payment to the Federal
3 Government for the Medicare drug
4 program.
5 State appropriation........ 383,871,000
6 For medical assistance payments -
7 capitation plans. For provision of
8 outpatient services and inpatient
9 hospital services to eligible persons
10 enrolled in an approved capitation
11 plan.
12 State appropriation........ 2,700,022,000
13 For medical assistance -
14 transportation.
15 State appropriation........ 59,602,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for community services
19 for the mentally retarded:
20 (1) "Medical Assistance -
21 Community MR services."
22 Federal appropriation...... 866,908,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for behavioral health
26 services transition:
27 (1) "Medical Assistance -
28 Behavioral Health Services."
29 Federal appropriation...... 25,015,000
30 For child-care assistance.
20080S1389B2283 - 189 -
1 State appropriation........ 199,698,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Child-Care
5 Assistance Program:
6 (1) "Food Stamps - Child-Care
7 Assistance."
8 Federal appropriation...... 12,247,000
9 Section 1715. Department of
10 State.--The following amounts are
11 appropriated to the Department of
12 State: Federal State
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for voter registration
16 programs:
17 (1) "Elections Assistance - Grants
18 to Counties."
19 Federal appropriation...... 2,503,000
20 Section 1716. Pennsylvania
21 Emergency Management Agency.--The
22 following amounts are appropriated to
23 the Pennsylvania Emergency Management
24 Agency: Federal State
25 For general government operations
26 of the Pennsylvania Emergency
27 Management Agency.
28 State appropriation........ 6,687,000
29 Section 1717. Pennsylvania
30 Historical and Museum Commission.--The
20080S1389B2283 - 190 -
1 following amounts are appropriated to
2 the Pennsylvania Historical and Museum
3 Commission: Federal State
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "Preserve America."
9 Federal appropriation...... 90,000
10 SUBPART C
11 JUDICIAL DEPARTMENT
12 Section 1721. Courts of common
13 pleas.--The following amounts are
14 appropriated to the courts of common
15 pleas: Federal State
16 For the courts of common pleas:
17 including the salaries and expenses of
18 judges, including the expenses of
19 traveling judges, including the
20 mileage in divided judicial districts,
21 and the payment of a per diem salary,
22 mileage and miscellaneous expenses to
23 active visiting judges for the
24 performance of their official duties.
25 State appropriation........ 84,842,000
26 Section 1722. Community courts -
27 magisterial district judges.--The
28 following amounts are appropriated to
29 the community courts and magisterial
30 district judges: Federal State
20080S1389B2283 - 191 -
1 For the salaries and expenses of
2 community court judges and magisterial
3 district judges.
4 State appropriation........ 63,595,000
5 SUBPART D
6 STATE LOTTERY FUND
7 Section 1731. Department of
8 Aging.--The following amounts are
9 appropriated to the Department of
10 Aging: Federal State
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for PENNCARE:
14 (1) "Improving Legal Advocacy
15 Services for Seniors."
16 Federal appropriation...... 100,000
17 SUBPART E
18 MISCELLANEOUS PROVISIONS FOR 2007-2008
19 Section 1741. Prior laws unaffected.--This act is not
20 intended to be inconsistent with or to repeal any provision of
21 any act enacted at this or any prior session of the General
22 Assembly regulating the purchase of supplies, the ordering of
23 printing and binding, the purchase, maintenance and use of
24 automobiles, the method of making payments from the State
25 Treasury for any purpose or the functioning of any
26 administrative department, board or commission.
27 Section 1742. Compliance with other law before funds
28 available.--No appropriation made by this part to any
29 department, board, commission or agency of the Executive
30 Department shall be available unless and until the department,
20080S1389B2283 - 192 -
1 board, commission or agency has complied with sections 615 and
2 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
3 Administrative Code of 1929.
4 Section 1743. Contracts prerequisite to encumbering or
5 committing funds.--Funds for the purchase of supplies, materials
6 and equipment shall not be deemed to be committed or encumbered
7 until contracts covering the purchase have been entered into
8 with the vendors.
9 Section 1744. Minority business set-asides.--(a) Each
10 department or other instrumentality of the Commonwealth listed
11 in Subpart B authorized to contract for buildings, highways,
12 commodities, equipment, supplies or services shall report to the
13 General Assembly all information pertinent to anticipated
14 procurement needs at the beginning of each fiscal year and each
15 fiscal quarter thereafter.
16 (b) As used in this section, the term "minority business"
17 means a minority business enterprise as defined in the act of
18 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
19 Minority Business Development Authority Act.
20 Section 1745. Appropriation of funds from miscellaneous
21 sources.--(a) In addition to the amounts appropriated by this
22 part, moneys received in payment for food and household supplies
23 furnished to employees and other persons, except inmates, by an
24 institution, and moneys received from the proceeds from the sale
25 of any products of the soil, meats, livestock, timber or other
26 materials sold by the department shall be paid into the General
27 Fund and are hereby appropriated out of the General Fund to the
28 several respective institutions for the operation and
29 maintenance of the institutions.
30 (b) In addition to the amounts appropriated by this part,
20080S1389B2283 - 193 -
1 all moneys received from any other source, except the Federal
2 Government, as contributions for the programs provided herein or
3 as payment for services or materials furnished by one
4 institution to another, except those collections designated as
5 revenues, shall be paid into the General Fund and are hereby
6 appropriated out of the General Fund for the purposes of the
7 respective appropriations.
8 (c) In addition to any funds specifically appropriated by
9 this part, all moneys received by a department or agency of the
10 Commonwealth from any other sources, except the Federal
11 Government, as contributions or supplements to the department or
12 agency for a program or administration of an act included in
13 this part shall be paid into the General Fund and credited to
14 the appropriation for that program or administration of the act.
15 Section 1746. Lapsing of unused funds.--(a) Except as
16 otherwise provided by law or by this section, that part of all
17 appropriations in Part XVII unexpended, uncommitted or
18 unencumbered as of June 30, 2008, shall automatically lapse as
19 of that date.
20 (b) The appropriation in Subpart C to the Judicial
21 Department for the courts of common pleas and for community
22 courts and magisterial district judges shall be a continuing
23 appropriation.
24 Section 1747. Construction with prior appropriation acts.--
25 Any appropriation in Subparts B, C and D of this part which is
26 the same or similar to any appropriation in the act of July 17,
27 2007 (P.L.499, No.8A), known as the General Appropriation Act of
28 2007, shall replace that appropriation.
29 Section 1748. Deduction of expended appropriations under
30 prior law.--Any money which has been appropriated and expended
20080S1389B2283 - 194 -
1 under the act of July 17, 2007 (P.L.499, No.8A), known as the
2 General Appropriation Act of 2007, shall be deducted from the
3 corresponding appropriation in this part.
4 PART XVIII
5 SPECIAL PROVISIONS FOR FEDERAL FUNDS
6 FOR 2008-2009
7 Section 1801. General Fund repository for Federal funds.--
8 All moneys received from the Federal Government as contributions
9 or supplements to the departments or agencies of the
10 Commonwealth or the programs herein provided shall be paid into
11 the General Fund.
12 Section 1802. Limitation on encumbering or spending Federal
13 funds.--Federal funds shall be encumbered or spent only to the
14 extent that such funds are estimated as being available during
15 the fiscal year of the Commonwealth.
16 Section 1803. Appropriation of prior unspent Federal
17 funds.--(a) Any Federal money which has been previously
18 appropriated by the General Assembly and authorized or allocated
19 by the Federal Government but remains unspent from prior fiscal
20 years and will not be renewed for fiscal year 2008-2009 is
21 hereby appropriated.
22 (b) The Federal appropriations to the Department of Public
23 Welfare include any prior earnings that may be received during
24 fiscal year 2008-2009. In addition to the amounts specifically
25 appropriated herein to the Department of Public Welfare, all
26 moneys appropriated from the Federal Government during any
27 previous fiscal year which are expected to be received as
28 reimbursements may be carried forward until June 30, 2009, to
29 the extent that obligations are carried forward. In addition,
30 any reimbursements actually received to support such obligations
20080S1389B2283 - 195 -
1 may also be carried forward.
2 Section 1804. 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 1805. 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, moneys for homeland security
22 and defense and moneys for avian flu/pandemic preparedness shall
23 be paid into the General Fund and are hereby appropriated out of
24 the General Fund to the departments, boards, commissions or
25 agencies designated by the Governor.
26 (c) In the event of any emergency situation in which the
27 General Assembly cannot act in sufficient time, the Governor is
28 authorized through executive authorization to provide up to
29 $10,000,000 in Federal funds to alleviate the emergency
30 situation. For the purposes of this section, "emergency" is
20080S1389B2283 - 196 -
1 defined as any situation in which there is a chance of or which
2 may result in substantial human suffering.
3 Section 1806. Transfer of funds from TANFBG to CCDFBG and
4 SSBG.--In accordance with Federal law which permits the transfer
5 of funds from the TANFBG to the CCDFBG and SSBG, the Department
6 of Public Welfare, upon approval of the Secretary of the Budget,
7 may make such transfers of funds provided that any such transfer
8 will not result in a deficit in any appropriation from which
9 funds are transferred. The Secretary of the Budget shall provide
10 ten days prior notification of any such transfers to the
11 chairman and the minority chairman of the Appropriations
12 Committee of the Senate and the chairman and minority chairman
13 of the Appropriations Committee of the House of Representatives.
14 PART XIX
15 MISCELLANEOUS PROVISIONS FOR 2008-2009
16 Section 1901. Prior laws unaffected.--Except as provided in
17 section 253, this act is not intended to be inconsistent with or
18 to repeal any provision of any act enacted at this or any prior
19 session of the General Assembly regulating the purchase of
20 supplies, the ordering of printing and binding, the purchase,
21 maintenance and use of automobiles, the method of making
22 payments from the State Treasury for any purpose or the
23 functioning of any administrative department, board or
24 commission.
25 Section 1902. Compliance with other law before funds
26 available.--No appropriation made by this act to any department,
27 board, commission or agency of the Executive Department shall be
28 available unless and until the department, board, commission or
29 agency has complied with sections 615 and 616 of the act of
30 April 9, 1929 (P.L.177, No.175), known as The Administrative
20080S1389B2283 - 197 -
1 Code of 1929.
2 Section 1903. Contracts prerequisite to encumbering or
3 committing funds.--Funds available to agencies, boards,
4 departments, commissions or other governmental entities under
5 this act for the procurement of supplies, services or
6 construction shall not be available for payment of or to be
7 committed to or encumbered for payment of any such procurement
8 unless and until the agency, board, department or other
9 governmental entity has complied with all of the requirements
10 applicable to the procurement that are set out in 62 Pa.C.S.
11 (relating to procurement) and in the policies, procedures and
12 regulations instituted in accordance with that code.
13 Section 1904. Minority business set-asides.--(a) Each
14 department or other instrumentality of the Commonwealth listed
15 in Subpart A of Part II authorized to contract for buildings,
16 highways, commodities, equipment, supplies or services shall
17 report to the General Assembly all information pertinent to
18 anticipated procurement needs at the beginning of each fiscal
19 year and each 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 1905. Appropriation of funds from miscellaneous
25 sources.--(a) In addition to the amounts appropriated by this
26 act, 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
20080S1389B2283 - 198 -
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 act, all
5 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 act, 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 act shall be paid into the General Fund and credited to the
18 appropriation for that program or administration of the act.
19 Section 1906. Lapsing of unused funds.--(a) Except as
20 otherwise provided by law or by this section, that part of all
21 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
22 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
23 unencumbered as of June 30, 2009, shall automatically lapse as
24 of that date.
25 (b) The appropriation in Part II to the Department of
26 Community and Economic Development for family savings accounts
27 shall be a continuing appropriation.
28 (c) The appropriation in Part II to the Pennsylvania
29 Emergency Management Agency for April 2005 Disaster - Public
30 Assistance shall be a continuing appropriation.
20080S1389B2283 - 199 -
1 (d) The appropriation in Part II to the Pennsylvania
2 Emergency Management Agency for June 2006 Flood Disaster -
3 Public Assistance shall be a continuing appropriation.
4 (e) The appropriation in Part II to the Pennsylvania
5 Emergency Management Agency for November 2006 Storm Disaster -
6 Public Assistance shall be a continuing appropriation.
7 (f) The appropriation in Part II to the Department of
8 General Services for the printing of the Pennsylvania Manual
9 shall be a continuing appropriation.
10 (g) The appropriations in Part II to the Legislative
11 Department shall be continuing appropriations.
12 (h) The appropriations in Part II to the Supreme Court for
13 the unified judicial security programs shall be a continuing
14 appropriation.
15 Section 1907. Revision of lapse period.--(a)
16 Notwithstanding the provisions of section 2006 of the act of
17 July 7, 2005 (P.L.487, No.1A), known as the General
18 Appropriation Act of 2005, the appropriation in Part II of the
19 General Appropriation Act of 2005 to the Department of Community
20 and Economic Development for the Opportunity Grant Program shall
21 be a continuing appropriation and shall not lapse until June 30,
22 2009.
23 (b) Notwithstanding the provisions of section 2006 of the
24 act of July 2, 2006 (P.L.1640, No.2A), known as the General
25 Appropriation Act of 2006, the appropriation in Part II of the
26 General Appropriation Act of 2006 to the Department of Community
27 and Economic Development for the Opportunity Grant Program shall
28 be a continuing appropriation and shall not lapse until June 30,
29 2009.
30 (c) Notwithstanding the provisions of section 1906 of the
20080S1389B2283 - 200 -
1 act of July 17, 2007 (P.L.499, No.8A), known as the General
2 Appropriation Act of 2007, the appropriation in Part II of the
3 General Appropriation Act of 2007 to the Department of Community
4 and Economic Development for the Opportunity Grant Program shall
5 be a continuing appropriation and shall not lapse until June 30,
6 2009.
7 Section 1908. Appellate courts appropriation contingency.--
8 The funds appropriated in Part II to the Supreme, Superior and
9 Commonwealth Courts for justice and judge expenses are
10 contingent upon a vouchered expense account plan being continued
11 by the Supreme Court.
12 Section 1909. Transfer of excess funds.--The Governor may
13 transfer any excess money in those funds receiving proceeds of
14 Commonwealth of Pennsylvania general obligation bonds in excess
15 of the amount necessary for the purposes for which the bonds
16 were issued to the appropriate sinking fund for payment of debt
17 service due on outstanding bonds. If such excess funds, together
18 with any available balance, exceed the amount of debt service
19 remaining to be paid, the funds shall be transferred to the
20 General Fund or to the appropriate special fund responsible for
21 such debt service.
22 PART XX
23 EFFECTIVE DATE
24 Section 2001. Retroactivity.--This act shall be retroactive
25 as follows:
26 (1) The provisions of Part XVII of this act shall be
27 retroactive to July 1, 2007.
28 (2) Except as provided in paragraph (1), if the date of
29 enactment is after July 1, 2008, the remainder of this act
30 shall be retroactive to July 1, 2008.
20080S1389B2283 - 201 -
1 Section 2002. Effective date.--This act shall take effect
2 immediately.
3 PART I <--
4 GENERAL PROVISIONS
5 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY
6 BE CITED AS THE GENERAL APPROPRIATION ACT OF 2008.
7 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES
8 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
9 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
10 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
11 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
12 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
13 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
14 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS,
15 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND
16 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
17 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
18 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
19 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
20 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
21 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
22 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL,
23 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION,
24 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND
25 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON
26 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF
27 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT
28 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
29 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
30 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
20080S1389B2283 - 202 -
1 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
2 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
3 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
4 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
5 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
6 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
7 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
8 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
9 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
10 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
11 HOSPITAL, PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
12 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
13 MEDICAL ASSISTANCE PROGRAM.
14 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS
15 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
16 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
17 "ARC." APPALACHIAN REGIONAL COMMISSION.
18 "BG." BLOCK GRANT.
19 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.
20 "CSBG." COMMUNITY SERVICES BLOCK GRANT.
21 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT
22 PROGRAM.
23 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT.
24 "DOE." DEPARTMENT OF ENERGY.
25 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION.
26 "EPA." ENVIRONMENTAL PROTECTION AGENCY.
27 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT.
28 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY.
29 "FTA." FEDERAL TRANSIT ADMINISTRATION.
30 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
20080S1389B2283 - 203 -
1 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.
2 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT.
3 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.
4 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT.
5 "MR." MENTAL RETARDATION.
6 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.
7 "RSAT." RESIDENTIAL SUBSTANCE ABUSE TREATMENT.
8 "SABG." SUBSTANCE ABUSE BLOCK GRANT.
9 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.
10 "SDA." SERVICE DELIVERY AREA.
11 "SSBG." SOCIAL SERVICES BLOCK GRANT.
12 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK
13 GRANT.
14 "VA." VETERANS' ADMINISTRATION.
15 "WIA." WORKFORCE INVESTMENT ACT.
16 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM.
17 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE
18 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
19 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
20 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
21 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
22 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
23 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
24 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
25 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
26 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC
27 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
28 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
29 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
30 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
20080S1389B2283 - 204 -
1 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
2 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
3 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
4 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
5 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
6 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
7 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
8 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
9 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
10 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
11 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
12 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
13 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
14 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
15 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
16 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
17 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
18 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING
19 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE
20 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY
21 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER
22 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH
23 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR
24 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT
25 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT,
26 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND
27 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE
28 FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS
29 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
30 ENDING JUNE 30, 2008.
20080S1389B2283 - 205 -
1 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--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 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND,
5 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO
6 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF
7 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR
8 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
9 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
10 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
11 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
12 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
13 BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS INCURRED
14 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
15 30, 2008.
16 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE
17 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
18 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
19 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL
20 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
21 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
22 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND
23 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY
24 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES,
25 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET
26 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE
27 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
28 THE FISCAL YEAR ENDING JUNE 30, 2008.
29 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN
30 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
20080S1389B2283 - 206 -
1 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE
2 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE
3 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 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
12 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
13 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH
14 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE
15 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
16 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND
17 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
18 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
19 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
20 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
21 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
22 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
23 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
24 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING
25 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
26 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE
27 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
28 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE
29 FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS
30 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
20080S1389B2283 - 207 -
1 ENDING JUNE 30, 2008.
2 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS
3 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY,
4 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL
5 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
6 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES
7 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
8 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
9 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
10 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
11 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
12 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
13 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
14 (J) MILK MARKETING 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 MILK MARKETING FUND TO THE
17 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
18 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
19 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
20 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
21 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
22 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
23 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
24 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
25 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
26 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
27 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
28 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET
29 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
30 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST
20080S1389B2283 - 208 -
1 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
2 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
3 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
4 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
5 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
6 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
7 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
8 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
9 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
10 BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS INCURRED
11 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
12 30, 2008.
13 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN
14 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
15 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE
16 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
17 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
18 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
19 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
20 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
21 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
22 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
23 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
24 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
25 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
26 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
27 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH
28 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
29 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO
30 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
20080S1389B2283 - 209 -
1 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
2 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
3 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
4 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
5 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
6 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
7 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
8 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
9 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
10 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
11 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET
12 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
13 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK
14 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
15 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
16 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
17 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
18 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
19 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
20 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
21 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
22 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
23 BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS INCURRED
24 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
25 30, 2008.
26 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE
27 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
28 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN
29 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE
30 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
20080S1389B2283 - 210 -
1 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
2 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
3 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
4 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
5 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
6 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
7 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
8 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
9 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
10 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
11 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH
12 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
13 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO
14 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
15 THE 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 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 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
24 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008.
25 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
26 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
27 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
28 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
29 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
30 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
20080S1389B2283 - 211 -
1 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
2 THE FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF
3 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
4 YEAR ENDING JUNE 30, 2008. UNLESS OTHERWISE STATED, THE
5 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
6 YEAR.
7 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE
8 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
9 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
10 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES
11 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PURPOSES
12 AND UNDER THE RESTRICTIONS FOR WHICH THE FUNDS ARE PROVIDED FOR
13 THE FISCAL YEAR BEGINNING JULY 1, 2008.
14 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL
15 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL
16 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF
17 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR
18 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET
19 COMMUNITY DEVELOPMENT NEEDS.
20 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES
21 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND
22 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON
23 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE
24 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN
25 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD
26 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS
27 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO
28 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT.
29 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE
30 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS
20080S1389B2283 - 212 -
1 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES
2 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS,
3 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH
4 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC
5 VIOLENCE SERVICES.
6 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE
7 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO
8 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN
9 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR
10 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH
11 SPECIAL HEALTH CARE NEEDS AND IN PROVIDING HEALTH SERVICES FOR
12 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH
13 CARE.
14 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW-
15 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP
16 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME
17 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR
18 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS
19 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS
20 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS
21 SHALL BE EXEMPT FROM THE 15% REQUIREMENT.
22 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK
23 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE
24 PERSONS.
25 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH
26 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF
27 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH
28 SERIOUS EMOTIONAL DISTURBANCE.
29 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK
30 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS
20080S1389B2283 - 213 -
1 TO COMBAT ALCOHOL AND DRUG ABUSE.
2 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD
3 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE
4 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND
5 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES.
6 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.--
7 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG)
8 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE,
9 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION
10 FOR ELIGIBLE FAMILIES AND INDIVIDUALS.
11 PART II
12 GENERAL FUND AND FEDERAL APPROPRIATIONS
13 FOR 2008-2009
14 SUBPART A
15 EXECUTIVE DEPARTMENT
16 SECTION 201. GOVERNOR.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE GOVERNOR: FEDERAL STATE
19 FOR THE OFFICE OF THE GOVERNOR:
20 INCLUDING THE MAINTENANCE OF THE
21 GOVERNOR'S HOME, THE EXPENSE OF
22 ENTERTAINMENT OF OFFICIAL GUESTS AND
23 MEMBERS OF THE GENERAL ASSEMBLY AND
24 THE JUDICIARY, PARTICIPATION IN THE
25 GOVERNOR'S CONFERENCE, THE EXPENSES OF
26 THE EXECUTIVE BOARD AND THE PAYMENT OF
27 TRAVELING EXPENSES OF PERSONS OTHER
28 THAN EMPLOYEES OF THE COMMONWEALTH
29 APPOINTED BY THE GOVERNOR TO REPRESENT
30 OR OTHERWISE SERVE THE COMMONWEALTH.
20080S1389B2283 - 214 -
1 STATE APPROPRIATION........ 7,899,000
2 SECTION 202. EXECUTIVE OFFICES.--
3 THE FOLLOWING AMOUNTS ARE APPROPRIATED
4 TO THE EXECUTIVE OFFICES: FEDERAL STATE
5 FOR THE OFFICE OF ADMINISTRATION.
6 STATE APPROPRIATION........ 11,003,000
7 TO THE OFFICE OF ADMINISTRATION FOR
8 PAYMENT OF MEDICARE PART B ENROLLMENT
9 PENALTIES.
10 STATE APPROPRIATION........ 535,000
11 FOR COMMONWEALTH TECHNOLOGY
12 SERVICES.
13 STATE APPROPRIATION........ 63,051,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR COMMONWEALTH
17 TECHNOLOGY SERVICES:
18 FOR THE STATEWIDE PUBLIC SAFETY
19 RADIO SYSTEM.
20 STATE APPROPRIATION........ 11,831,000
21 FOR THE INSPECTOR GENERAL.
22 STATE APPROPRIATION........ 3,533,000
23 FOR INVESTIGATION OF WELFARE FRAUD
24 ACTIVITIES.
25 STATE APPROPRIATION........ 14,555,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR INVESTIGATION OF
29 WELFARE FRAUD ACTIVITIES:
30 (1) "TANFBG - PROGRAM
20080S1389B2283 - 215 -
1 ACCOUNTABILITY."
2 FEDERAL APPROPRIATION...... 1,500,000
3 (2) "FOOD STAMPS - PROGRAM
4 ACCOUNTABILITY."
5 FEDERAL APPROPRIATION...... 6,575,000
6 (3) "MEDICAL ASSISTANCE - PROGRAM
7 ACCOUNTABILITY."
8 FEDERAL APPROPRIATION...... 5,675,000
9 (4) "CCDFBG SUBSIDIZED DAY CARE -
10 FRAUD INVESTIGATION."
11 FEDERAL APPROPRIATION...... 1,000,000
12 FOR THE OFFICE OF THE BUDGET.
13 STATE APPROPRIATION........ 33,344,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR THE OFFICE OF THE
17 BUDGET:
18 (1) "WIA - PROGRAM
19 ACCOUNTABILITY."
20 FEDERAL APPROPRIATION...... 400,000
21 FOR AUDIT OF AUDITOR GENERAL.
22 STATE APPROPRIATION........ 100,000
23 FOR THE OFFICE OF HEALTH CARE
24 REFORM.
25 STATE APPROPRIATION........ 1,397,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE OFFICE OF HEALTH
29 CARE REFORM:
30 (1) "AGING AND DISABILITY RESOURCE
20080S1389B2283 - 216 -
1 CENTER."
2 FEDERAL APPROPRIATION...... 135,000
3 (2) "REAL CHOICE - HOUSING
4 INTEGRATION."
5 FEDERAL APPROPRIATION...... 190,000
6 FOR PRESCRIPTION FOR PENNSYLVANIA -
7 PLAN IMPLEMENTATION.
8 STATE APPROPRIATION........ 700,000
9 FOR PRESCRIPTION FOR PENNSYLVANIA -
10 CHRONIC CARE MANAGEMENT.
11 STATE APPROPRIATION........ 2,200,000
12 FOR PRESCRIPTION FOR PENNSYLVANIA -
13 HEALTH INFORMATION EXCHANGE.
14 STATE APPROPRIATION........ 4,983,000
15 FOR THE OFFICE OF GENERAL COUNSEL.
16 STATE APPROPRIATION........ 5,058,000
17 FOR THE GOVERNOR'S ADVISORY COUNCIL
18 ON RURAL AFFAIRS.
19 STATE APPROPRIATION........ 228,000
20 FOR THE PENNSYLVANIA HUMAN
21 RELATIONS COMMISSION.
22 STATE APPROPRIATION........ 11,636,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR THE PENNSYLVANIA
26 HUMAN RELATIONS COMMISSION:
27 (1) "EEOC - SPECIAL PROJECT
28 GRANT."
29 FEDERAL APPROPRIATION...... 2,000,000
30 (2) "HUD - SPECIAL PROJECT GRANT."
20080S1389B2283 - 217 -
1 FEDERAL APPROPRIATION...... 1,500,000
2 FOR THE GOVERNOR'S ADVISORY
3 COMMISSION ON LATINO AFFAIRS.
4 STATE APPROPRIATION........ 263,000
5 FOR THE AFRICAN-AMERICAN AFFAIRS
6 COMMISSION.
7 STATE APPROPRIATION........ 357,000
8 FOR THE ASIAN-AMERICAN AFFAIRS
9 COMMISSION.
10 STATE APPROPRIATION........ 241,000
11 FOR THE COUNCIL ON THE ARTS.
12 STATE APPROPRIATION........ 1,346,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR THE COUNCIL ON THE
16 ARTS:
17 (1) "NATIONAL ENDOWMENT FOR THE
18 ARTS - ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 240,000
20 FOR THE PENNSYLVANIA COMMISSION FOR
21 WOMEN.
22 STATE APPROPRIATION........ 338,000
23 FOR THE JUVENILE COURT JUDGES
24 COMMISSION.
25 STATE APPROPRIATION........ 2,544,000
26 FOR THE PUBLIC EMPLOYEE RETIREMENT
27 COMMISSION.
28 STATE APPROPRIATION........ 786,000
29 FOR THE PENNSYLVANIA COMMISSION ON
30 CRIME AND DELINQUENCY.
20080S1389B2283 - 218 -
1 STATE APPROPRIATION........ 5,338,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR THE PENNSYLVANIA
5 COMMISSION ON CRIME AND DELINQUENCY:
6 (1) "PLAN FOR JUVENILE JUSTICE."
7 FEDERAL APPROPRIATION...... 268,000
8 (2) "DCSI - PROGRAM GRANTS."
9 FEDERAL APPROPRIATION...... 18,000,000
10 (3) "DCSI - CRIMINAL HISTORY
11 RECORDS."
12 FEDERAL APPROPRIATION...... 10,000
13 (4) "JUSTICE ASSISTANCE GRANTS."
14 FEDERAL APPROPRIATION...... 30,000,000
15 (5) "JUSTICE ASSISTANCE GRANTS -
16 ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 1,391,000
18 (6) "JUVENILE JUSTICE - TITLE V."
19 FEDERAL APPROPRIATION...... 750,000
20 (7) "JUVENILE JUSTICE - TITLE V -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 10,000
23 (8) "STATISTICAL ANALYSIS CENTER."
24 FEDERAL APPROPRIATION...... 150,000
25 (9) "CRIMINAL IDENTIFICATION
26 TECHNOLOGY."
27 FEDERAL APPROPRIATION...... 3,200,000
28 (10) "CRIME VICTIMS' COMPENSATION
29 SERVICES."
30 FEDERAL APPROPRIATION...... 5,134,000
20080S1389B2283 - 219 -
1 (11) "CRIME VICTIM ASSISTANCE."
2 FEDERAL APPROPRIATION...... 20,000,000
3 (12) "VIOLENCE AGAINST WOMEN
4 FORMULA GRANT PROGRAM."
5 FEDERAL APPROPRIATION...... 5,500,000
6 (13) "VIOLENCE AGAINST WOMEN
7 FORMULA GRANT PROGRAM -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 187,000
10 (14) "RESIDENTIAL SUBSTANCE ABUSE
11 TREATMENT PROGRAM."
12 FEDERAL APPROPRIATION...... 2,000,000
13 (15) "DFSC - SPECIAL PROGRAM."
14 FEDERAL APPROPRIATION...... 4,500,000
15 (16) "CRIME VICTIMS ASSISTANCE
16 (VOCA) - ADMINISTRATION/OPERATIONS."
17 FEDERAL APPROPRIATION...... 1,094,000
18 (17) "JUVENILE ACCOUNTABILITY
19 INCENTIVE PROGRAM."
20 FEDERAL APPROPRIATION...... 5,000,000
21 (18) "JUVENILE ACCOUNTABILITY
22 INCENTIVE PROGRAM - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 100,000
24 (19) "COMBAT UNDERAGE DRINKING
25 PROGRAM."
26 FEDERAL APPROPRIATION...... 800,000
27 (20) "PENNSYLVANIANS AGAINST
28 UNDERAGE DRINKING."
29 FEDERAL APPROPRIATION...... 500,000
30 (21) "JUVENILE JUSTICE AND
20080S1389B2283 - 220 -
1 DELINQUENCY PREVENTION."
2 FEDERAL APPROPRIATION...... 4,500,000
3 (22) "SAFE NEIGHBORHOODS."
4 FEDERAL APPROPRIATION...... 2,200,000
5 (23) "FORENSIC SCIENCE PROGRAM."
6 FEDERAL APPROPRIATION...... 710,000
7 (24) "VICTIMS' RIGHTS COMPLIANCE
8 PROJECT."
9 FEDERAL APPROPRIATION...... 200,000
10 (25) "PROTECTION ORDERS."
11 FEDERAL APPROPRIATION...... 1,000,000
12 (26) "STATEWIDE AUTOMATED VICTIM
13 INFORMATION."
14 FEDERAL APPROPRIATION...... 2,000,000
15 (27) "BYRNE DISCRETIONARY GRANT
16 PROGRAM."
17 FEDERAL APPROPRIATION...... 10,000,000
18 (28) "NICKEL MINE SHOOTING FIRST
19 RESPONDERS."
20 FEDERAL APPROPRIATION...... 70,000
21 (29) "JUSTICE AND MENTAL HEALTH
22 COLLABORATION."
23 FEDERAL APPROPRIATION...... 250,000
24 (30) "ADAM WALSH ACT
25 IMPLEMENTATION."
26 FEDERAL APPROPRIATION...... 300,000
27 (31) "BYRNE NATIONAL INITIATIVES."
28 FEDERAL APPROPRIATION...... 1,000,000
29 FOR VICTIMS OF JUVENILE CRIME.
30 STATE APPROPRIATION........ 3,434,000
20080S1389B2283 - 221 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR VICTIMS OF JUVENILE
4 CRIME:
5 (1) "FOR HIGH RISK YOUTH OFFENDER
6 REENTRY."
7 FEDERAL APPROPRIATION...... 1,000,000
8 FOR EVIDENCE-BASED PREVENTION AND
9 INTERVENTION.
10 STATE APPROPRIATION........ 5,713,000
11 FOR THE WEED AND SEED PROGRAM.
12 STATE APPROPRIATION........ 3,168,000
13 FOR PAYMENTS FOR GRANTS-IN-AID TO
14 COUNTIES FOR PROVIDING INTERMEDIATE
15 PUNISHMENT PROGRAMS.
16 STATE APPROPRIATION........ 3,355,000
17 FOR INTERMEDIATE PUNISHMENT GRANTS
18 FOR DRUG AND ALCOHOL TREATMENT.
19 STATE APPROPRIATION........ 17,805,000
20 FOR DRUG EDUCATION AND LAW
21 ENFORCEMENT.
22 STATE APPROPRIATION........ 2,118,000
23 FOR RESEARCH-BASED VIOLENCE
24 PREVENTION PROGRAMS.
25 STATE APPROPRIATION........ 4,790,000
26 FOR THE POLICE ON PATROL PROGRAM.
27 STATE APPROPRIATION........ 20,000,000
28 FOR PAYMENTS OF GRANTS TO POLITICAL
29 SUBDIVISIONS TO ASSIST IN THE
30 IMPROVEMENT OF JUVENILE PROBATION
20080S1389B2283 - 222 -
1 SERVICES.
2 STATE APPROPRIATION........ 5,918,000
3 FOR SPECIALIZED PROBATION SERVICES,
4 INCLUDING SCHOOL-BASED, COMMUNITY-
5 BASED, INTENSIVE SUPERVISION AND
6 AFTERCARE SERVICES.
7 STATE APPROPRIATION........ 13,793,000
8 FOR LAW ENFORCEMENT ACTIVITIES IN
9 SECOND CLASS COUNTIES.
10 STATE APPROPRIATION........ 7,500,000
11 FOR SAFE NEIGHBORHOODS.
12 STATE APPROPRIATION........ 2,450,000
13 FOR MENTORING CHILDREN OF
14 INCARCERATED PARENT.
15 STATE APPROPRIATION........ 2,000,000
16 FOR GRANTS TO THE ARTS.
17 STATE APPROPRIATION........ 15,725,000
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...... 677,000
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
20080S1389B2283 - 223 -
1 EDWARD MARTIN MILITARY RESERVATION.
2 STATE APPROPRIATION........ 1,155,000
3 FOR THE BOARD OF PARDONS.
4 STATE APPROPRIATION........ 459,000
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........ 45,857,000
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...... 4,415,000
18 (2) "MIDDLE ATLANTIC - GREAT LAKES
19 ORGANIZED CRIME LAW ENFORCEMENT
20 NETWORK."
21 FEDERAL APPROPRIATION...... 9,344,000
22 FOR DRUG LAW ENFORCEMENT.
23 STATE APPROPRIATION........ 26,564,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR DRUG LAW ENFORCEMENT:
27 (1) "HIGH INTENSITY DRUG
28 TRAFFICKING AREAS."
29 FEDERAL APPROPRIATION...... 3,375,000
30 (2) "METHAMPHETAMINE CONTROL."
20080S1389B2283 - 224 -
1 FEDERAL APPROPRIATION...... 195,000
2 FOR LOCAL DRUG TASK FORCES.
3 STATE APPROPRIATION........ 10,856,000
4 FOR A DRUG STRIKE TASK FORCE.
5 STATE APPROPRIATION........ 2,259,000
6 FOR A JOINT LOCAL-STATE FIREARM
7 TASK FORCE IN A CITY OF THE FIRST
8 CLASS.
9 STATE APPROPRIATION........ 5,000,000
10 FOR WITNESS RELOCATION PROGRAMS.
11 STATE APPROPRIATION........ 437,000
12 FOR VIOLENCE REDUCTION WITNESS
13 RELOCATION PROGRAM.
14 STATE APPROPRIATION........ 563,000
15 FOR CHILD PREDATOR INTERCEPTION
16 UNIT.
17 STATE APPROPRIATION........ 1,468,000
18 FOR A CAPITAL APPEALS CASE UNIT.
19 STATE APPROPRIATION........ 656,000
20 FOR CHARITABLE NONPROFIT
21 CONVERSIONS.
22 STATE APPROPRIATION........ 1,057,000
23 FOR TOBACCO LAW ENFORCEMENT.
24 STATE APPROPRIATION........ 795,000
25 FOR TRIALS RESULTING FROM
26 INDICTMENTS BY MULTICOUNTY GRAND
27 JURIES.
28 STATE APPROPRIATION........ 150,000
29 SECTION 205. AUDITOR GENERAL.--THE
30 FOLLOWING AMOUNTS ARE APPROPRIATED TO
20080S1389B2283 - 225 -
1 THE AUDITOR GENERAL: FEDERAL STATE
2 FOR THE DEPARTMENT OF THE AUDITOR
3 GENERAL FOR POSTAUDITING, ANNUALLY,
4 PERIODICALLY OR SPECIALLY, THE AFFAIRS
5 OF ANY DEPARTMENT, BOARD OR COMMISSION
6 WHICH IS SUPPORTED OUT OF THE GENERAL
7 FUND, DISTRICT JUSTICES, OTHER FINING
8 OFFICES, VOLUNTEER FIREMEN'S RELIEF
9 ASSOCIATION FUNDS AND THE OFFICES OF
10 STATEWIDE ELECTED OFFICIALS AND FOR
11 THE PROPER AUDITING OF APPROPRIATIONS
12 FOR OR RELATING TO PUBLIC ASSISTANCE,
13 INCLUDING ANY FEDERAL SUMS
14 SUPPLEMENTING SUCH APPROPRIATIONS.
15 STATE APPROPRIATION........ 52,756,000
16 FOR THE BOARD OF CLAIMS.
17 STATE APPROPRIATION........ 2,077,000
18 SECTION 206. TREASURY
19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE TREASURY
21 DEPARTMENT: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE TREASURY DEPARTMENT.
24 STATE APPROPRIATION........ 26,329,000
25 FOR ADMINISTRATION OF ARTICLE
26 XIII.1 OF THE ACT OF APRIL 9, 1929
27 (P.L.343, NO.176), KNOWN AS THE FISCAL
28 CODE.
29 STATE APPROPRIATION........ 16,116,000
30 FOR INFORMATION TECHNOLOGY
20080S1389B2283 - 226 -
1 MODERNIZATION.
2 STATE APPROPRIATION........ 2,000,000
3 FOR THE BOARD OF FINANCE AND
4 REVENUE.
5 STATE APPROPRIATION........ 2,402,000
6 FOR ADVERTISING AND PROMOTIONAL
7 ACTIVITIES RELATED TO THE TUITION
8 ACCOUNT PROGRAM.
9 STATE APPROPRIATION........ 1,000,000
10 FOR THE PAYMENT OF THE
11 COMMONWEALTH'S PORTION OF THE EXPENSES
12 OF VARIOUS COUNCILS, COMMISSIONS,
13 CONFERENCES, BOARDS, ASSOCIATIONS,
14 COALITIONS AND INSTITUTES WHICH ARE
15 MULTISTATE ORGANIZATIONS OF WHICH THE
16 COMMONWEALTH HAS BEEN A MEMBER FOR AT
17 LEAST ONE YEAR AND WHICH MEMBERSHIP
18 ENABLES THE COMMONWEALTH GOVERNMENT TO
19 REPRESENT THE CITIZENS OF
20 PENNSYLVANIA, SUCH ORGANIZATIONS BEING
21 DESIGNED TO PROMOTE OR PROTECT THE
22 MEMBER STATES' INTERESTS, OR WHICH
23 PROMOTE GOVERNMENTAL FINANCIAL
24 EXCELLENCE OR ACCOUNTABILITY.
25 STATE APPROPRIATION........ 1,127,000
26 FOR PUBLISHING STATEMENTS OF THE
27 GENERAL FUND AND OTHER FUNDS OF THE
28 COMMONWEALTH.
29 STATE APPROPRIATION........ 25,000
30 FOR PAYMENT OF LAW ENFORCEMENT
20080S1389B2283 - 227 -
1 OFFICERS' AND EMERGENCY RESPONSE
2 PERSONNEL DEATH BENEFITS.
3 STATE APPROPRIATION........ 1,500,000
4 FOR COMPENSATION OF THE
5 COMMONWEALTH'S LOAN AND TRANSFER AGENT
6 FOR SERVICES AND EXPENSES IN
7 CONNECTION WITH THE REGISTRATION,
8 TRANSFER AND PAYMENT OF INTEREST ON
9 BONDS OF THE COMMONWEALTH AND OTHER
10 SERVICES REQUIRED TO BE PERFORMED BY
11 THE LOAN AND TRANSFER AGENT.
12 STATE APPROPRIATION........ 75,000
13 FOR GENERAL OBLIGATION DEBT SERVICE
14 OR TO PAY ALL ARBITRAGE REBATES TO THE
15 FEDERAL GOVERNMENT REQUIRED UNDER
16 SECTION 148 OF THE INTERNAL REVENUE
17 CODE OF 1986 (PUBLIC LAW 99-514, 26
18 U.S.C. § 148).
19 STATE APPROPRIATION........ 904,510,000
20 SECTION 207. DEPARTMENT OF
21 AGING.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE DEPARTMENT OF
23 AGING: FEDERAL STATE
24 FOR ALZHEIMER'S OUTREACH.
25 STATE APPROPRIATION........ 250,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
29 (1) "ALZHEIMER'S DEMONSTRATION
30 GRANT."
20080S1389B2283 - 228 -
1 FEDERAL APPROPRIATION...... 350,000
2 SECTION 208. DEPARTMENT OF
3 AGRICULTURE.--THE FOLLOWING AMOUNTS
4 ARE APPROPRIATED TO THE DEPARTMENT OF
5 AGRICULTURE: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE DEPARTMENT OF AGRICULTURE.
8 STATE APPROPRIATION........ 32,227,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "PENNSYLVANIA PLANT PEST
14 DETECTION SYSTEM."
15 FEDERAL APPROPRIATION...... 1,300,000
16 (2) "POULTRY GRADING SERVICE."
17 FEDERAL APPROPRIATION...... 59,000
18 (3) "MEDICATED FEED MILL
19 INSPECTION."
20 FEDERAL APPROPRIATION...... 35,000
21 (4) "NATIONAL SCHOOL LUNCH
22 ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 700,000
24 (5) "EMERGENCY FOOD ASSISTANCE."
25 FEDERAL APPROPRIATION...... 3,000,000
26 IN ADDITION TO THE SPECIFIC AMOUNTS
27 APPROPRIATED HEREIN, ALL OTHER MONEYS
28 RECEIVED FROM THE FEDERAL GOVERNMENT
29 FOR EMERGENCY FOOD ASSISTANCE ARE
30 HEREBY APPROPRIATED TO SUCH PROGRAM.
20080S1389B2283 - 229 -
1 (6) "PESTICIDE ENFORCEMENT,
2 CERTIFICATION, TRAINING AND CONTROL
3 PROGRAM."
4 FEDERAL APPROPRIATION...... 1,000,000
5 (7) "AGRICULTURAL RISK
6 PROTECTION."
7 FEDERAL APPROPRIATION...... 1,000,000
8 (8) "COMMODITY SUPPLEMENTAL FOOD."
9 FEDERAL APPROPRIATION...... 1,500,000
10 IN ADDITION TO THE SPECIFIC AMOUNTS
11 APPROPRIATED HEREIN, ALL OTHER MONEYS
12 RECEIVED FROM THE FEDERAL GOVERNMENT
13 FOR COMMODITY SUPPLEMENTAL FOOD ARE
14 HEREBY APPROPRIATED TO SUCH PROGRAM.
15 (9) "ORGANIC COST DISTRIBUTION."
16 FEDERAL APPROPRIATION...... 180,000
17 (10) "ANIMAL DISEASE CONTROL."
18 FEDERAL APPROPRIATION...... 2,000,000
19 (11) "FOOD ESTABLISHMENT
20 INSPECTIONS."
21 FEDERAL APPROPRIATION...... 300,000
22 (12) "INTEGRATED PEST MANAGEMENT."
23 FEDERAL APPROPRIATION...... 250,000
24 (13) "JOHNE'S DISEASE HERD
25 PROJECT."
26 FEDERAL APPROPRIATION...... 2,000,000
27 (14) "AVIAN INFLUENZA
28 SURVEILLANCE."
29 FEDERAL APPROPRIATION...... 2,000,000
30 (15) "ORAL RABIES VACCINE."
20080S1389B2283 - 230 -
1 FEDERAL APPROPRIATION...... 100,000
2 (16) "EXOTIC NEWCASTLE DISEASE
3 CONTROL."
4 FEDERAL APPROPRIATION...... 300,000
5 (17) "SCRAPIE DISEASE CONTROL."
6 FEDERAL APPROPRIATION...... 60,000
7 (18) "MONITORING FOOT AND MOUTH
8 DISEASE."
9 FEDERAL APPROPRIATION...... 150,000
10 (19) "WILDLIFE SERVICES."
11 FEDERAL APPROPRIATION...... 800,000
12 (20) "ANIMAL IDENTIFICATION."
13 FEDERAL APPROPRIATION...... 2,000,000
14 (21) "SPECIALTY CROPS."
15 FEDERAL APPROPRIATION...... 500,000
16 (22) "EMERALD ASH BORER
17 MITIGATION."
18 FEDERAL APPROPRIATION...... 3,000,000
19 FOR AGRICULTURAL EXCELLENCE
20 PROGRAMS.
21 STATE APPROPRIATION........ 700,000
22 FOR FARMERS MARKET FOOD COUPONS.
23 STATE APPROPRIATION........ 3,000,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR FARMERS MARKET FOOD
27 COUPONS:
28 (1) "FARMERS MARKET FOOD COUPONS."
29 FEDERAL APPROPRIATION...... 3,000,000
30 (2) "SENIOR FARMERS MARKET
20080S1389B2283 - 231 -
1 NUTRITION."
2 FEDERAL APPROPRIATION...... 2,200,000
3 IN ADDITION TO THE SPECIFIC AMOUNTS
4 APPROPRIATED HEREIN, ALL OTHER MONEYS
5 RECEIVED FROM THE FEDERAL GOVERNMENT
6 FOR FARMERS MARKET FOOD COUPONS AND
7 SENIOR FARMERS MARKET NUTRITION ARE
8 HEREBY APPROPRIATED TO SUCH PROGRAM.
9 FOR PA AGRICULTURE SURPLUS PROGRAM.
10 STATE APPROPRIATION........ 750,000
11 FOR THE ADMINISTRATION OF THE
12 AGRICULTURAL CONSERVATION EASEMENT
13 PROGRAM.
14 STATE APPROPRIATION........ 568,000
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...... 4,000,000
22 FOR AGRICULTURAL RESEARCH,
23 INCLUDING NO LESS THAN $300,000 FOR
24 ORNAMENTAL CONIFER RESEARCH,
25 PRODUCTION AND PROMOTION.
26 STATE APPROPRIATION........ 3,000,000
27 FOR AGRICULTURAL PROMOTION,
28 EDUCATION AND EXPORTS. THIS
29 APPROPRIATION INCLUDES AT LEAST
30 $100,000 FOR THE PROMOTION OF
20080S1389B2283 - 232 -
1 PENNSYLVANIA WINES AND WINE GRAPES.
2 STATE APPROPRIATION........ 1,536,000
3 FOR HARDWOODS RESEARCH AND
4 PROMOTION.
5 STATE APPROPRIATION........ 780,000
6 FOR A FARM SAFETY PROGRAM.
7 STATE APPROPRIATION........ 111,000
8 FOR THE ADMINISTRATION OF THE
9 NUTRIENT MANAGEMENT PROGRAM.
10 STATE APPROPRIATION........ 382,000
11 FOR THE ANIMAL HEALTH COMMISSION.
12 STATE APPROPRIATION........ 6,675,000
13 FOR ANIMAL INDEMNITIES PAYMENTS TO
14 FARMERS FOR ANIMALS DESTROYED IN
15 DISEASE ERADICATION PROGRAMS.
16 STATE APPROPRIATION........ 20,000
17 FOR PAYMENT INTO THE STATE FARM
18 PRODUCTS SHOW FUND.
19 STATE APPROPRIATION........ 3,000,000
20 FOR PAYMENTS TO COUNTY FAIRS.
21 STATE APPROPRIATION........ 4,400,000
22 FOR DEVELOPMENT AND OPERATION OF AN
23 OPEN LIVESTOCK SHOW, INCLUDING CATTLE,
24 SWINE, SHEEP AND HORSES.
25 STATE APPROPRIATION........ 225,000
26 FOR PLANNING AND STAGING OF AN OPEN
27 DAIRY SHOW.
28 STATE APPROPRIATION........ 225,000
29 FOR PROMOTION AND HOLDING OF ANNUAL
30 LOCAL, REGIONAL AND STATE 4-H CLUBS
20080S1389B2283 - 233 -
1 AND FUTURE FARMERS OF AMERICA DAIRY
2 SHOWS.
3 STATE APPROPRIATION........ 50,000
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 $2,000,000 FOR THE COST OF
17 DISTRIBUTING BONUS TEFAP COMMODITIES
18 TO COUNTIES.
19 STATE APPROPRIATION........ 22,000,000
20 FOR FOOD MARKETING AND RESEARCH.
21 STATE APPROPRIATION........ 3,000,000
22 FOR GRANTS FOR ORGANIC FARMING.
23 STATE APPROPRIATION........ 4,000,000
24 FOR PRODUCT PROMOTION AND
25 MARKETING.
26 STATE APPROPRIATION........ 850,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR PRODUCT PROMOTION AND
30 MARKETING:
20080S1389B2283 - 234 -
1 (1) "MARKET IMPROVEMENT."
2 FEDERAL APPROPRIATION...... 150,000
3 FOR PROGRAMS TO ENCOURAGE
4 DEVELOPMENT OF FUTURE FARMERS.
5 STATE APPROPRIATION........ 104,000
6 FOR AGRICULTURE AND RURAL YOUTH
7 PROGRAMS.
8 STATE APPROPRIATION........ 110,000
9 FOR TRANSFER TO THE NUTRIENT
10 MANAGEMENT FUND.
11 STATE APPROPRIATION........ 5,000,000
12 FOR TRANSFER TO THE CONSERVATION
13 DISTRICT FUND.
14 STATE APPROPRIATION........ 2,500,000
15 FOR A CROP INSURANCE PROGRAM TO BE
16 ADMINISTERED CONSISTENT WITH THE
17 PROVISIONS OF THE ACT OF DECEMBER 13,
18 1999 (P.L.905, NO.57), KNOWN AS THE
19 DROUGHT, ORCHARD AND NURSERY INDEMNITY
20 AND FLOOD RELIEF ACT.
21 STATE APPROPRIATION........ 3,000,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR CROP INSURANCE:
25 (1) "CROP INSURANCE."
26 FEDERAL APPROPRIATION...... 2,000,000
27 FOR THE HEALTHY FARMS AND HEALTHY
28 SCHOOLS PROGRAM.
29 STATE APPROPRIATION........ 500,000
30 FOR FARMERS MARKET DEVELOPMENT
20080S1389B2283 - 235 -
1 GRANTS.
2 STATE APPROPRIATION........ 250,000
3 SECTION 209. DEPARTMENT OF
4 COMMUNITY AND ECONOMIC DEVELOPMENT.--
5 THE FOLLOWING AMOUNTS ARE APPROPRIATED
6 TO THE DEPARTMENT OF COMMUNITY AND
7 ECONOMIC DEVELOPMENT: FEDERAL STATE
8 FOR GENERAL GOVERNMENT OPERATIONS
9 OF THE DEPARTMENT OF COMMUNITY AND
10 ECONOMIC DEVELOPMENT.
11 STATE APPROPRIATION........ 20,775,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR GENERAL GOVERNMENT
15 OPERATIONS:
16 (1) "ARC - STATE TECHNICAL
17 ASSISTANCE."
18 FEDERAL APPROPRIATION...... 235,000
19 (2) "DOE WEATHERIZATION -
20 ADMINISTRATION."
21 FEDERAL APPROPRIATION...... 535,000
22 (3) "SCDBG - ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 2,000,000
24 (4) "CSBG - ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 1,402,000
26 (5) "LIHEABG - ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 535,000
28 (6) "AMERICORPS TRAINING AND
29 TECHNICAL ASSISTANCE."
30 FEDERAL APPROPRIATION...... 156,000
20080S1389B2283 - 236 -
1 FOR THE OFFICE OF OPEN RECORDS.
2 STATE APPROPRIATION........ 800,000
3 FOR WORLD TRADE PA.
4 STATE APPROPRIATION........ 15,095,000
5 FOR THE PURPOSE OF MARKETING TO
6 ATTRACT TOURISTS TO THIS COMMONWEALTH.
7 STATE APPROPRIATION........ 17,121,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE PURPOSE OF
11 MARKETING TO ATTRACT TOURISTS.
12 (1) "NATIONAL SCENIC BYWAYS
13 PROGRAM."
14 FEDERAL APPROPRIATION...... 200,000
15 FOR THE PURPOSE OF MARKETING TO
16 ATTRACT BUSINESS TO THIS COMMONWEALTH.
17 STATE APPROPRIATION........ 2,947,000
18 FOR CULTURAL EXHIBITIONS AND
19 EXPOSITIONS.
20 STATE APPROPRIATION........ 2,000,000
21 FOR REGIONAL MARKETING
22 PARTNERSHIPS.
23 STATE APPROPRIATION........ 9,000,000
24 FOR THE PURPOSE OF MARKETING TO
25 ATTRACT FILM BUSINESS TO THIS
26 COMMONWEALTH.
27 STATE APPROPRIATION........ 584,000
28 FOR BUSINESS RETENTION AND
29 EXPANSION.
30 STATE APPROPRIATION........ 3,226,000
20080S1389B2283 - 237 -
1 FOR PENNPORTS OPERATIONS.
2 STATE APPROPRIATION........ 421,000
3 FOR PENNPORTS - PORT OF PITTSBURGH.
4 STATE APPROPRIATION........ 1,500,000
5 FOR PENNPORTS - PORT OF ERIE.
6 STATE APPROPRIATION........ 2,640,000
7 FOR PENNPORTS - DELAWARE RIVER
8 MARITIME COUNCIL.
9 STATE APPROPRIATION........ 966,000
10 FOR PENNPORTS - PHILADELPHIA
11 REGIONAL PORT AUTHORITY OPERATIONS.
12 STATE APPROPRIATION........ 6,501,000
13 FOR PENNPORTS - PHILADELPHIA
14 REGIONAL PORT AUTHORITY DEBT SERVICE.
15 STATE APPROPRIATION........ 4,543,000
16 FOR PENNPORTS - PIERS.
17 STATE APPROPRIATION........ 300,000
18 FOR PENNPORTS - NAVIGATIONAL
19 SYSTEM.
20 STATE APPROPRIATION........ 400,000
21 FOR GOODS MOVEMENT AND INTERMODAL
22 COORDINATION.
23 STATE APPROPRIATION........ 2,000,000
24 FOR LAND USE PLANNING.
25 STATE APPROPRIATION........ 4,234,000
26 FOR THE PREVENTION OF MILITARY BASE
27 REALIGNMENT AND CLOSURE.
28 STATE APPROPRIATION........ 276,000
29 FOR TRANSFER TO THE MUNICIPALITIES
30 FINANCIAL RECOVERY REVOLVING FUND.
20080S1389B2283 - 238 -
1 STATE APPROPRIATION........ 1,500,000
2 FOR TRANSFER TO THE BEN FRANKLIN
3 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
4 STATE APPROPRIATION........ 55,700,000
5 FOR TRANSFER TO THE INDUSTRIAL
6 SITES ENVIRONMENTAL ASSESSMENT FUND.
7 STATE APPROPRIATION........ 500,000
8 FOR TRANSFER TO THE COMMONWEALTH
9 FINANCING AUTHORITY.
10 STATE APPROPRIATION........ 62,473,000
11 FOR INTERGOVERNMENTAL COOPERATION
12 AUTHORITIES FOR CITIES OF THE SECOND
13 CLASS.
14 STATE APPROPRIATION........ 675,000
15 FOR THE OPPORTUNITY GRANT PROGRAM.
16 STATE APPROPRIATION........ 40,000,000
17 FOR CUSTOMIZED JOB TRAINING
18 PROGRAMS.
19 STATE APPROPRIATION........ 20,000,000
20 FOR KEYSTONE INNOVATION ZONES.
21 STATE APPROPRIATION........ 700,000
22 FOR WORKFORCE LEADERSHIP GRANTS.
23 STATE APPROPRIATION........ 3,050,000
24 FOR EMERGENCY RESPONDER AND
25 TRAINING.
26 STATE APPROPRIATION........ 2,333,000
27 FOR INFRASTRUCTURE DEVELOPMENT.
28 STATE APPROPRIATION........ 32,500,000
29 FOR GRANTS FOR HOUSING AND
30 REDEVELOPMENT ASSISTANCE AS AUTHORIZED
20080S1389B2283 - 239 -
1 BY THE ACT OF MAY 20, 1949 (P.L.1633,
2 NO.493), KNOWN AS THE HOUSING AND
3 REDEVELOPMENT ASSISTANCE LAW.
4 STATE APPROPRIATION........ 34,000,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR HOUSING AND
8 REDEVELOPMENT:
9 (1) "DOE WEATHERIZATION."
10 FEDERAL APPROPRIATION...... 18,000,000
11 (2) "EMERGENCY SHELTER FOR THE
12 HOMELESS."
13 FEDERAL APPROPRIATION...... 75,000
14 (3) "LIHEABG - WEATHERIZATION
15 PROGRAM."
16 FEDERAL APPROPRIATION...... 30,000,000
17 (4) "SCDBG - HUD DISASTER
18 RECOVERY."
19 FEDERAL APPROPRIATION...... 2,000,000
20 FOR ACCESSIBLE HOUSING.
21 STATE APPROPRIATION........ 3,000,000
22 FOR FAMILY SAVINGS ACCOUNTS.
23 STATE APPROPRIATION........ 1,000,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR FAMILY SAVINGS BANKS:
27 (1) "ASSETS FOR INDEPENDENCE."
28 FEDERAL APPROPRIATION...... 1,000,000
29 FOR SHARED MUNICIPAL SERVICES.
30 STATE APPROPRIATION........ 2,400,000
20080S1389B2283 - 240 -
1 FOR LOCAL GOVERNMENT RESOURCES AND
2 DEVELOPMENT.
3 STATE APPROPRIATION........ 10,000,000
4 FOR THE NEW COMMUNITIES PROGRAM.
5 STATE APPROPRIATION........ 18,000,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR NEW COMMUNITIES
9 PROGRAM:
10 (1) "ENTERPRISE COMMUNITIES -
11 SSBG."
12 FEDERAL APPROPRIATION...... 10,000,000
13 FOR THE PAYMENT OF THE
14 COMMONWEALTH'S SHARE OF THE COSTS OF
15 THE OPERATION OF THE APPALACHIAN
16 REGIONAL COMMISSION AND THE OFFICE OF
17 THE APPALACHIAN STATES' REGIONAL
18 REPRESENTATIVE.
19 STATE APPROPRIATION........ 1,000,000
20 FOR THE COMMUNITY ACTION TEAM
21 (CAT).
22 STATE APPROPRIATION........ 1,000,000
23 FOR PAYMENT OF GRANTS TO RECOGNIZED
24 INDUSTRIAL DEVELOPMENT AGENCIES TO
25 ASSIST SUCH AGENCIES IN THE FINANCING
26 OF THEIR OPERATIONAL COSTS FOR THE
27 PURPOSES OF MAKING STUDIES, SURVEYS
28 AND INVESTIGATIONS, THE COMPILATION OF
29 DATA AND STATISTICS AND IN THE
30 CARRYING OUT OF PLANNING AND
20080S1389B2283 - 241 -
1 PROMOTIONAL PROGRAMS.
2 STATE APPROPRIATION........ 4,326,000
3 FOR PAYMENT OF GRANTS TO
4 APPALACHIAN LOCAL DEVELOPMENT
5 DISTRICTS.
6 STATE APPROPRIATION........ 5,640,000
7 FOR SMALL BUSINESS DEVELOPMENT
8 CENTERS.
9 STATE APPROPRIATION........ 7,750,000
10 FOR TOURIST PROMOTION ASSISTANCE.
11 STATE APPROPRIATION........ 7,588,000
12 FOR TOURISM - ACCREDITED ZOOS.
13 STATE APPROPRIATION........ 2,250,000
14 FOR COMMUNITY REVITALIZATION.
15 STATE APPROPRIATION........ 21,000,000
16 FOR URBAN DEVELOPMENT.
17 STATE APPROPRIATION........ 19,500,000
18 FOR COMMUNITY AND BUSINESS
19 ASSISTANCE.
20 STATE APPROPRIATION........ 2,744,000
21 FOR MARKET DEVELOPMENT.
22 STATE APPROPRIATION........ 500,000
23 FOR RURAL LEADERSHIP TRAINING
24 PROGRAM.
25 STATE APPROPRIATION........ 210,000
26 FOR FLOODPLAIN MANAGEMENT.
27 STATE APPROPRIATION........ 60,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR FLOODPLAIN
20080S1389B2283 - 242 -
1 MANAGEMENT:
2 (1) "FEMA TECHNICAL ASSISTANCE."
3 FEDERAL APPROPRIATION...... 260,000
4 (2) "FEMA - MAPPING."
5 FEDERAL APPROPRIATION...... 70,000
6 FOR COMMUNITY CONSERVATION AND
7 EMPLOYMENT.
8 STATE APPROPRIATION........ 40,000,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED FOR COMMUNITY
11 CONSERVATION AND EMPLOYMENT:
12 (1) "CSBG - PROGRAM."
13 FEDERAL APPROPRIATION...... 28,000,000
14 FOR SUPER COMPUTER CENTER.
15 STATE APPROPRIATION........ 1,525,000
16 FOR INFRASTRUCTURE TECHNICAL
17 ASSISTANCE.
18 STATE APPROPRIATION........ 4,000,000
19 FOR MINORITY BUSINESS DEVELOPMENT.
20 STATE APPROPRIATION........ 3,000,000
21 FOR FAY PENN.
22 STATE APPROPRIATION........ 600,000
23 FOR TOURIST PRODUCT DEVELOPMENT.
24 STATE APPROPRIATION........ 2,000,000
25 FOR INDUSTRIAL RESOURCE CENTERS.
26 STATE APPROPRIATION........ 15,200,000
27 FOR EARLY INTERVENTION FOR
28 DISTRESSED MUNICIPALITIES.
29 STATE APPROPRIATION........ 750,000
30 FOR MANUFACTURING AND BUSINESS
20080S1389B2283 - 243 -
1 ASSISTANCE.
2 STATE APPROPRIATION........ 1,000,000
3 FOR PENNTAP.
4 STATE APPROPRIATION........ 75,000
5 FOR POWDERED METALS.
6 STATE APPROPRIATION........ 200,000
7 FOR AGILE MANUFACTURING.
8 STATE APPROPRIATION........ 750,000
9 FOR REGIONAL DEVELOPMENT
10 INITIATIVE.
11 STATE APPROPRIATION........ 8,500,000
12 FOR GRANTS TO ISSUING AUTHORITIES
13 UNDER THE INFRASTRUCTURE AND
14 FACILITIES IMPROVEMENT PROGRAM.
15 STATE APPROPRIATION........ 28,000,000
16 FOR DIGITAL AND ROBOTIC TECHNOLOGY.
17 STATE APPROPRIATION........ 2,500,000
18 FOR ECONOMIC ADVANCEMENT.
19 STATE APPROPRIATION........ 18,000,000
20 FOR COMMUNITY AND REGIONAL
21 DEVELOPMENT.
22 STATE APPROPRIATION........ 16,400,000
23 SECTION 210. DEPARTMENT OF
24 CONSERVATION AND NATURAL RESOURCES.--
25 THE FOLLOWING AMOUNTS ARE APPROPRIATED
26 TO THE DEPARTMENT OF CONSERVATION AND
27 NATURAL RESOURCES: FEDERAL STATE
28 FOR GENERAL GOVERNMENT OPERATIONS
29 OF THE DEPARTMENT OF CONSERVATION AND
30 NATURAL RESOURCES.
20080S1389B2283 - 244 -
1 STATE APPROPRIATION........ 22,233,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR GENERAL GOVERNMENT
5 OPERATIONS:
6 (1) "TOPOGRAPHIC AND GEOLOGIC
7 SURVEY GRANTS."
8 FEDERAL APPROPRIATION...... 355,000
9 (2) "BITUMINOUS COAL RESOURCES."
10 FEDERAL APPROPRIATION...... 150,000
11 (3) "INTERMODAL SURFACE
12 TRANSPORTATION ACT."
13 FEDERAL APPROPRIATION...... 5,000,000
14 (4) "LAND AND WATER CONSERVATION
15 FUND." IN ADDITION TO THESE FUNDS, ANY
16 CONTINGENCY FUNDS MADE AVAILABLE TO
17 THE COMMONWEALTH UNDER THE FEDERAL
18 LAND AND WATER CONSERVATION FUND ACT
19 ARE HEREBY APPROPRIATED.
20 FEDERAL APPROPRIATION...... 12,000,000
21 (5) "ECONOMIC ACTION PROGRAM."
22 FEDERAL APPROPRIATION...... 100,000
23 (6) "FLOOD HAZARD MAPPING -
24 LUZERNE COUNTY."
25 FEDERAL APPROPRIATION...... 507,000
26 (7) "FOR FLOOD HAZARD MAPPING."
27 FEDERAL APPROPRIATION...... 257,000
28 FOR INFRASTRUCTURE INITIATIVE
29 MAPPING.
30 STATE APPROPRIATION........ 2,400,000
20080S1389B2283 - 245 -
1 FOR STATE PARKS OPERATIONS.
2 STATE APPROPRIATION........ 62,814,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR STATE PARKS:
6 (1) "RECREATIONAL TRAILS."
7 FEDERAL APPROPRIATION...... 6,000,000
8 FOR STATE FORESTS OPERATIONS.
9 STATE APPROPRIATION........ 18,458,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR STATE FORESTS:
13 (1) "FOREST FIRE PROTECTION AND
14 CONTROL."
15 FEDERAL APPROPRIATION...... 2,000,000
16 (2) "FORESTRY INCENTIVES AND
17 AGRICULTURAL CONSERVATION."
18 FEDERAL APPROPRIATION...... 175,000
19 (3) "FOREST MANAGEMENT AND
20 PROCESSING."
21 FEDERAL APPROPRIATION...... 3,600,000
22 (4) "COOPERATIVE FOREST INSECT AND
23 DISEASE CONTROL."
24 FEDERAL APPROPRIATION...... 250,000
25 (5) "AID TO VOLUNTEER FIRE
26 COMPANIES."
27 FEDERAL APPROPRIATION...... 750,000
28 (6) "WETLAND PROTECTION FUND."
29 FEDERAL APPROPRIATION...... 200,000
30 FOR FOREST PEST MANAGEMENT.
20080S1389B2283 - 246 -
1 STATE APPROPRIATION........ 5,286,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR FOREST PEST
5 MANAGEMENT:
6 (1) "FOREST INSECT AND DISEASE
7 CONTROL."
8 FEDERAL APPROPRIATION...... 4,000,000
9 FOR HERITAGE AND OTHER PARKS.
10 STATE APPROPRIATION........ 3,450,000
11 FOR PAYMENT OF ANNUAL FIXED CHARGES
12 IN LIEU OF TAXES TO COUNTIES AND
13 TOWNSHIPS ON LAND ACQUIRED FOR WATER
14 CONSERVATION AND FLOOD CONTROL.
15 STATE APPROPRIATION........ 58,000
16 FOR PAYMENT OF ANNUAL FIXED CHARGES
17 IN LIEU OF TAXES TO POLITICAL
18 SUBDIVISIONS FOR SCHOOL DISTRICTS ON
19 LANDS ACQUIRED BY THE COMMONWEALTH FOR
20 PROJECT 70.
21 STATE APPROPRIATION........ 35,000
22 FOR PAYMENT OF ANNUAL FIXED CHARGES
23 IN LIEU OF TAXES TO COUNTIES, SCHOOL
24 DISTRICTS AND TOWNSHIPS ON FOREST
25 LANDS.
26 STATE APPROPRIATION........ 2,480,000
27 FOR PAYMENT OF ANNUAL FIXED CHARGES
28 IN LIEU OF TAXES TO COUNTIES, SCHOOL
29 DISTRICTS AND LOCAL MUNICIPALITIES ON
30 STATE PARK LANDS.
20080S1389B2283 - 247 -
1 STATE APPROPRIATION........ 400,000
2 SECTION 211. DEPARTMENT OF
3 CORRECTIONS.--THE FOLLOWING AMOUNTS
4 ARE APPROPRIATED TO THE DEPARTMENT OF
5 CORRECTIONS: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE DEPARTMENT OF CORRECTIONS.
8 STATE APPROPRIATION........ 37,366,000
9 FOR INMATE MEDICAL CARE.
10 STATE APPROPRIATION........ 216,326,000
11 FOR INMATE EDUCATION AND TRAINING.
12 STATE APPROPRIATION........ 46,582,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR INMATE EDUCATION AND
16 TRAINING:
17 (1) "YOUTH OFFENDERS EDUCATION."
18 FEDERAL APPROPRIATION...... 1,200,000
19 (2) "CORRECTIONAL EDUCATION."
20 FEDERAL APPROPRIATION...... 1,523,000
21 FOR THE STATE CORRECTIONAL
22 INSTITUTIONS.
23 STATE APPROPRIATION........ 1,368,537,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE STATE
27 CORRECTIONAL INSTITUTIONS:
28 (1) "SABG - DRUG AND ALCOHOL
29 PROGRAMS."
30 FEDERAL APPROPRIATION...... 2,100,000
20080S1389B2283 - 248 -
1 (2) "REIMBURSEMENT FOR ALIEN
2 INMATES."
3 FEDERAL APPROPRIATION...... 5,388,000
4 (3) "VOLUNTEER SUPPORT."
5 FEDERAL APPROPRIATION...... 20,000
6 (4) "INMATE REENTRY PROGRAM."
7 FEDERAL APPROPRIATION...... 300,000
8 (5) "CHANGING OFFENDER BEHAVIOR."
9 FEDERAL APPROPRIATION...... 250,000
10 (6) "PRISON RAPE ELIMINATION."
11 FEDERAL APPROPRIATION...... 370,000
12 SECTION 212. DEPARTMENT OF
13 EDUCATION.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE DEPARTMENT OF
15 EDUCATION: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE DEPARTMENT OF EDUCATION.
18 STATE APPROPRIATION........ 29,513,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR GENERAL GOVERNMENT
22 OPERATIONS:
23 (1) "ADULT BASIC EDUCATION -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 1,600,000
26 (2) "EDUCATION OF EXCEPTIONAL
27 CHILDREN - ADMINISTRATION."
28 FEDERAL APPROPRIATION...... 10,000,000
29 (3) "SPECIAL EDUCATION
30 IMPROVEMENT."
20080S1389B2283 - 249 -
1 FEDERAL APPROPRIATION...... 2,200,000
2 (4) "ESEA - TITLE I -
3 ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 8,000,000
5 (5) "STATE APPROVING AGENCY (VA)."
6 FEDERAL APPROPRIATION...... 1,200,000
7 (6) "FOOD AND NUTRITION SERVICE -
8 ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 6,453,000
10 (7) "MIGRANT EDUCATION -
11 ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 600,000
13 (8) "VOCATIONAL EDUCATION -
14 ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 3,910,000
16 (9) "TITLE II - IMPROVING TEACHER
17 QUALITY - ADMINISTRATION/STATE."
18 FEDERAL APPROPRIATION...... 5,400,000
19 (10) "BYRD SCHOLARSHIPS."
20 FEDERAL APPROPRIATION...... 1,563,000
21 (11) "ESEA - TITLE V -
22 ADMINISTRATION/STATE."
23 FEDERAL APPROPRIATION...... 779,000
24 (12) "HOMELESS ASSISTANCE."
25 FEDERAL APPROPRIATION...... 3,426,000
26 (13) "PRESCHOOL GRANT -
27 ADMINISTRATION."
28 FEDERAL APPROPRIATION...... 1,000,000
29 (14) "DFSC - ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 850,000
20080S1389B2283 - 250 -
1 (15) "STATE LITERACY RESOURCE
2 CENTERS."
3 FEDERAL APPROPRIATION...... 110,000
4 (16) "SCHOOL HEALTH EDUCATION
5 PROGRAMS."
6 FEDERAL APPROPRIATION...... 650,000
7 (17) "LEARN AND SERVE AMERICA -
8 SCHOOL-BASED."
9 FEDERAL APPROPRIATION...... 882,000
10 (18) "ENVIRONMENTAL EDUCATION
11 WORKSHOPS."
12 FEDERAL APPROPRIATION...... 350,000
13 (19) "CHARTER SCHOOLS
14 INITIATIVES."
15 FEDERAL APPROPRIATION...... 8,000,000
16 (20) "EDUCATION TECHNOLOGY -
17 ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 1,200,000
19 (21) "ADVANCED PLACEMENT TESTING."
20 FEDERAL APPROPRIATION...... 206,000
21 (22) "MEDICAL ASSISTANCE - NURSES
22 AIDE TRAINING."
23 FEDERAL APPROPRIATION...... 300,000
24 (23) "STATE AND COMMUNITY HIGHWAY
25 SAFETY."
26 FEDERAL APPROPRIATION...... 1,200,000
27 (24) "READING FIRST INITIATIVE -
28 ADMINISTRATION."
29 FEDERAL APPROPRIATION...... 11,000,000
30 (25) "TITLE IV - 21ST CENTURY
20080S1389B2283 - 251 -
1 COMMUNITY LEARNING CENTERS -
2 ADMINISTRATION."
3 FEDERAL APPROPRIATION...... 3,000,000
4 (26) "NATIONAL ASSESSMENT OF
5 EDUCATIONAL PROGRESS (NAEP)."
6 FEDERAL APPROPRIATION...... 200,000
7 (27) "DRUG AND VIOLENCE PREVENTION
8 DATA."
9 FEDERAL APPROPRIATION...... 507,000
10 (28) "FOREIGN LANGUAGE
11 ASSISTANCE."
12 FEDERAL APPROPRIATION...... 247,000
13 (29) "STRIVING READERS."
14 FEDERAL APPROPRIATION...... 3,800,000
15 (30) "ADVANCED PLACEMENT
16 INITIATIVE."
17 FEDERAL APPROPRIATION...... 1,444,000
18 (31) "MIGRANT EDUCATION
19 COORDINATION PROGRAM."
20 FEDERAL APPROPRIATION...... 100,000
21 (32) "STATEWIDE LONGITUDINAL DATA
22 SYSTEM."
23 FEDERAL APPROPRIATION...... 668,000
24 (33) "PARTNERSHIPS IN CHARTER
25 EDUCATION."
26 FEDERAL APPROPRIATION...... 750,000
27 (34) "PROFESSIONAL DEVELOPMENT FOR
28 THE ARTS."
29 FEDERAL APPROPRIATION...... 346,000
30 (35) "COLLEGE ACCESS CHALLENGE
20080S1389B2283 - 252 -
1 EDUCATION."
2 FEDERAL APPROPRIATION...... 2,150,000
3 FOR THE OFFICE OF SAFE SCHOOLS
4 ADVOCATE.
5 STATE APPROPRIATION........ 400,000
6 FOR INFORMATION AND TECHNOLOGY
7 IMPROVEMENT.
8 STATE APPROPRIATION........ 5,446,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR INFORMATION AND
12 TECHNOLOGY IMPROVEMENT.
13 (1) "MEDICAL ASSISTANCE -
14 INFORMATION TECHNOLOGY SUPPORT."
15 FEDERAL APPROPRIATION...... 2,700,000
16 FOR PA ASSESSMENT.
17 STATE APPROPRIATION........ 58,400,000
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...... 12,668,000
24 FOR THE STATE LIBRARY, PROVIDING
25 REFERENCE SERVICES AND ADMINISTERING
26 AID TO PUBLIC LIBRARIES.
27 STATE APPROPRIATION........ 4,945,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE STATE LIBRARY:
20080S1389B2283 - 253 -
1 (1) "LSTA - LIBRARY DEVELOPMENT."
2 FEDERAL APPROPRIATION...... 1,950,000
3 (2) "BROWNSFIELD ECONOMIC
4 DEVELOPMENT INITIATIVE."
5 FEDERAL APPROPRIATION...... 5,500,000
6 FOR PROGRAMS OF EDUCATION AND
7 TRAINING AT YOUTH DEVELOPMENT CENTERS
8 AND THE MONITORING OF PROGRAMS OF
9 EDUCATION AND TRAINING PROVIDED TO
10 INCARCERATED JUVENILES.
11 STATE APPROPRIATION........ 11,653,000
12 FOR THE SCRANTON STATE SCHOOL FOR
13 THE DEAF.
14 STATE APPROPRIATION........ 7,500,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR THE SCRANTON STATE
18 SCHOOL FOR THE DEAF:
19 (1) "INDIVIDUALS WITH DISABILITIES
20 - SCRANTON."
21 FEDERAL APPROPRIATION...... 95,000
22 (2) "NATIONAL SCHOOL MILK LUNCH
23 PROGRAM - SCRANTON."
24 FEDERAL APPROPRIATION...... 50,000
25 (3) "ESEA - SCRANTON."
26 FEDERAL APPROPRIATION...... 452,000
27 (4) "LIFELONG LEARNING -
28 SCRANTON."
29 FEDERAL APPROPRIATION...... 11,000
30 (5) "ADULT BASIC EDUCATION -
20080S1389B2283 - 254 -
1 DISABLED ADULTS."
2 FEDERAL APPROPRIATION...... 10,000
3 FOR PAYMENT OF BASIC EDUCATION
4 FUNDING TO SCHOOL DISTRICTS.
5 STATE APPROPRIATION........ 5,242,729,000
6 FOR DUAL ENROLLMENT GRANTS TO
7 SCHOOL DISTRICTS.
8 STATE APPROPRIATION........ 12,000,000
9 FOR BASIC EDUCATION FORMULA
10 ENHANCEMENTS.
11 STATE APPROPRIATION........ 2,000,000
12 FOR SCHOOL IMPROVEMENT GRANTS.
13 STATE APPROPRIATION........ 22,880,000
14 FOR THE PENNSYLVANIA ACCOUNTABILITY
15 GRANTS.
16 STATE APPROPRIATION........ 275,000,000
17 FOR THE PRE-K COUNTS PROGRAM.
18 STATE APPROPRIATION........ 87,550,000
19 FOR HEAD START SUPPLEMENTAL
20 ASSISTANCE.
21 STATE APPROPRIATION........ 40,000,000
22 FOR THE EDUCATION ASSISTANCE
23 PROGRAM.
24 STATE APPROPRIATION........ 66,000,000
25 FOR A TECHNOLOGY INITIATIVE.
26 STATE APPROPRIATION........ 1,290,000
27 FOR THE SCIENCE: IT'S ELEMENTARY
28 PROGRAM.
29 STATE APPROPRIATION........ 15,000,000
30 FOR SCIENCE AND MATH EDUCATION
20080S1389B2283 - 255 -
1 PROGRAMS.
2 STATE APPROPRIATION........ 2,545,000
3 FOR THE CLASSROOMS FOR THE FUTURE
4 PROGRAM.
5 STATE APPROPRIATION........ 90,000,000
6 FOR TEACHER PROFESSIONAL
7 DEVELOPMENT.
8 STATE APPROPRIATION........ 47,056,000
9 FOR URBAN AND MINORITY TEACHER
10 DEVELOPMENT.
11 STATE APPROPRIATION........ 3,000,000
12 FOR PRESCRIPTION FOR PENNSYLVANIA -
13 PHYSICAL AND HEALTH EDUCATION.
14 STATE APPROPRIATION........ 30,000
15 FOR ADULT AND FAMILY LITERACY
16 PROGRAMS, SUMMER READING PROGRAMS AND
17 THE ADULT HIGH SCHOOL DIPLOMAS
18 PROGRAM.
19 STATE APPROPRIATION........ 23,434,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR ADULT AND FAMILY
23 LITERACY PROGRAMS:
24 (1) "ADULT BASIC EDUCATION -
25 LOCAL."
26 FEDERAL APPROPRIATION...... 19,000,000
27 FOR CAREER AND TECHNICAL EDUCATION.
28 STATE APPROPRIATION........ 64,535,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20080S1389B2283 - 256 -
1 APPROPRIATED FOR CAREER AND TECHNICAL
2 EDUCATION:
3 (1) "VOCATIONAL EDUCATION -
4 LOCAL."
5 FEDERAL APPROPRIATION...... 53,000,000
6 FOR NEW CHOICES/NEW OPTIONS.
7 STATE APPROPRIATION........ 2,500,000
8 FOR PAYMENTS ON ACCOUNT OF ANNUAL
9 RENTAL OR SINKING FUND CHARGES ON
10 SCHOOL BUILDINGS, INCLUDING CHARTER
11 SCHOOLS.
12 STATE APPROPRIATION........ 334,200,000
13 FOR PAYMENTS ON ACCOUNT OF PUPIL
14 TRANSPORTATION.
15 STATE APPROPRIATION........ 529,481,000
16 FOR PAYMENTS ON ACCOUNT OF
17 NONPUBLIC AND CHARTER SCHOOL PUPIL
18 TRANSPORTATION.
19 STATE APPROPRIATION........ 67,920,000
20 FOR PAYMENTS ON ACCOUNT OF SPECIAL
21 EDUCATION OF EXCEPTIONAL CHILDREN.
22 STATE APPROPRIATION........ 1,040,339,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR SPECIAL EDUCATION:
26 (1) "INDIVIDUALS WITH DISABILITIES
27 EDUCATION - LOCAL."
28 FEDERAL APPROPRIATION...... 409,172,000
29 FOR PAYMENTS FOR EARLY INTERVENTION
30 SERVICES.
20080S1389B2283 - 257 -
1 STATE APPROPRIATION........ 185,133,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR PAYMENTS FOR EARLY
5 INTERVENTION SERVICES:
6 (1) "INDIVIDUALS WITH DISABILITIES
7 EDUCATION."
8 FEDERAL APPROPRIATION...... 14,978,000
9 FOR PAYMENT ON ACCOUNT OF HOMEBOUND
10 INSTRUCTION.
11 STATE APPROPRIATION........ 758,000
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........ 55,805,000
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........ 179,000
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........ 1,153,000
30 FOR PAYMENTS TO PENNSYLVANIA
20080S1389B2283 - 258 -
1 CHARTER SCHOOLS FOR THE DEAF AND
2 BLIND.
3 STATE APPROPRIATION........ 36,053,000
4 FOR SPECIAL EDUCATION - APPROVED
5 PRIVATE SCHOOLS.
6 STATE APPROPRIATION........ 96,100,000
7 FOR APPROVED PRIVATE SCHOOLS AND
8 THE PENNSYLVANIA CHARTER SCHOOLS FOR
9 THE DEAF AND BLIND FOR PRIOR YEARS'
10 AUDIT RESOLUTIONS.
11 STATE APPROPRIATION........ 7,300,000
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........ 30,671,000
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...... 440,712,000
29 FOR PRESCRIPTION FOR PENNSYLVANIA -
30 SCHOOL FOOD SERVICES.
20080S1389B2283 - 259 -
1 STATE APPROPRIATION........ 4,839,000
2 FOR PAYMENT OF THE COMMONWEALTH'S
3 SHARE OF FEDERAL SOCIAL SECURITY TAXES
4 FOR PUBLIC SCHOOL EMPLOYEES.
5 STATE APPROPRIATION........ 513,325,000
6 FOR PAYMENT OF REQUIRED
7 CONTRIBUTION FOR PUBLIC SCHOOL
8 EMPLOYEES' RETIREMENT.
9 STATE APPROPRIATION........ 361,295,000
10 FOR SCHOOL ENTITY DEMONSTRATION
11 PROJECTS.
12 STATE APPROPRIATION........ 6,450,000
13 FOR EDUCATION OF INDIGENT CHILDREN
14 AT CHARITABLE HOSPITALS.
15 STATE APPROPRIATION........ 20,000
16 FOR HIGH SCHOOL REFORM.
17 STATE APPROPRIATION........ 11,000,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED FOR BASIC EDUCATION:
20 (1) "ESEA - TITLE V - SCHOOL
21 DISTRICTS."
22 FEDERAL APPROPRIATION...... 3,434,000
23 (2) "ESEA - TITLE I - LOCAL."
24 FEDERAL APPROPRIATION...... 625,000,000
25 (3) "DFSC - SCHOOL DISTRICTS."
26 FEDERAL APPROPRIATION...... 10,076,000
27 (4) "SCHOOL IMPROVEMENT GRANTS."
28 FEDERAL APPROPRIATION...... 22,000,000
29 (5) "TITLE II - IMPROVING TEACHER
30 QUALITY - LOCAL."
20080S1389B2283 - 260 -
1 FEDERAL APPROPRIATION...... 152,000,000
2 (6) "EDUCATIONAL TECHNOLOGY -
3 LOCAL."
4 FEDERAL APPROPRIATION...... 16,480,000
5 (7) "READING FIRST INITIATIVE -
6 LOCAL."
7 FEDERAL APPROPRIATION...... 32,050,000
8 (8) "TITLE IV - 21ST CENTURY
9 COMMUNITY LEARNING CENTERS - LOCAL."
10 FEDERAL APPROPRIATION...... 50,000,000
11 (9) "TITLE III - LANGUAGE
12 INSTRUCTION FOR LEP AND IMMIGRANT
13 STUDENTS."
14 FEDERAL APPROPRIATION...... 16,532,000
15 (10) "TITLE VI - RURAL AND LOW
16 INCOME SCHOOLS - LOCAL."
17 FEDERAL APPROPRIATION...... 646,000
18 FOR LIFELONG LEARNING.
19 STATE APPROPRIATION........ 3,000,000
20 FOR SERVICES TO NONPUBLIC SCHOOLS.
21 STATE APPROPRIATION........ 91,590,000
22 FOR TEXTBOOKS, INSTRUCTIONAL
23 MATERIAL AND INSTRUCTIONAL EQUIPMENT
24 FOR NONPUBLIC SCHOOLS.
25 STATE APPROPRIATION........ 28,010,000
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
20080S1389B2283 - 261 -
1 APPROPRIATED FOR PREGNANT AND
2 PARENTING TEENAGERS:
3 (1) "TEEN PARENTING - FOOD
4 STAMPS."
5 FEDERAL APPROPRIATION...... 863,000
6 FOR A SUBSIDY TO PUBLIC LIBRARIES.
7 STATE APPROPRIATION........ 77,265,000
8 TO PROVIDE AID TO THE FREE LIBRARY
9 OF PHILADELPHIA AND THE CARNEGIE
10 LIBRARY OF PITTSBURGH TO MEET THE
11 COSTS INCURRED IN SERVING AS REGIONAL
12 LIBRARIES IN THE DISTRIBUTION OF
13 BRAILLE READING MATERIALS, TALKING
14 BOOK MACHINES AND OTHER READING
15 MATERIALS TO PERSONS WHO ARE BLIND OR
16 OTHERWISE DISABLED.
17 STATE APPROPRIATION........ 2,965,000
18 FOR RECORDED AND COMPUTERIZED BOOKS
19 AT ALL ACADEMIC LEVELS FOR DISABLED
20 PEOPLE WHO CANNOT READ STANDARD PRINT
21 BECAUSE OF VISUAL, PERCEPTUAL OR OTHER
22 PHYSICAL DISABILITY.
23 STATE APPROPRIATION........ 70,000
24 FOR LIBRARY ACCESS.
25 STATE APPROPRIATION........ 7,386,000
26 FOR THE ELECTRONIC LIBRARY CATALOG.
27 STATE APPROPRIATION........ 3,842,000
28 FOR ETHNIC HERITAGE STUDIES.
29 STATE APPROPRIATION........ 165,000
30 FOR THE GOVERNOR'S SCHOOLS OF
20080S1389B2283 - 262 -
1 EXCELLENCE.
2 STATE APPROPRIATION........ 3,242,000
3 FOR JOB TRAINING PROGRAMS.
4 STATE APPROPRIATION........ 5,300,000
5 FOR REIMBURSEMENTS TO SCHOOL
6 DISTRICTS FOR THEIR CHARTER SCHOOL
7 PAYMENTS.
8 STATE APPROPRIATION........ 197,588,000
9 FOR SAFE AND ALTERNATIVE SCHOOLS.
10 STATE APPROPRIATION........ 23,326,000
11 FOR ALTERNATIVE EDUCATION
12 DEMONSTRATION GRANTS.
13 STATE APPROPRIATION........ 17,500,000
14 FOR CONSOLIDATION INCENTIVES AND
15 SHARED SERVICES.
16 STATE APPROPRIATION........ 1,000,000
17 FOR CONCENTRATED ALTERNATIVE
18 EDUCATION INTERVENTION FUNDING.
19 STATE APPROPRIATION........ 3,000,000
20 FOR PAYMENT OF APPROVED OPERATING
21 EXPENSES OF COMMUNITY COLLEGES.
22 STATE APPROPRIATION........ 236,240,000
23 FOR TRANSFER TO THE COMMUNITY
24 COLLEGE CAPITAL FUND.
25 STATE APPROPRIATION........ 44,506,000
26 FOR REGIONAL COMMUNITY COLLEGES
27 SERVICES.
28 STATE APPROPRIATION........ 750,000
29 FOR TECHNICAL COLLEGES.
30 STATE APPROPRIATION........ 2,400,000
20080S1389B2283 - 263 -
1 FOR HIGHER EDUCATION EQUAL
2 OPPORTUNITY PROGRAM GRANTS.
3 STATE APPROPRIATION........ 9,320,000
4 FOR ANNUAL PAYMENTS TO INSTITUTIONS
5 OF HIGHER LEARNING FOR DEFRAYING THE
6 EXPENSES OF DEAF OR BLIND STUDENTS.
7 STATE APPROPRIATION........ 54,000
8 FOR HIGHER EDUCATION ASSISTANCE.
9 STATE APPROPRIATION........ 4,050,000
10 FOR ENGINEERING EQUIPMENT GRANTS.
11 STATE APPROPRIATION........ 150,000
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........ 250,000
17 FOR COMMUNITY EDUCATION COUNCILS.
18 STATE APPROPRIATION........ 2,186,000
19 SECTION 213. DEPARTMENT OF
20 ENVIRONMENTAL PROTECTION.--THE
21 FOLLOWING AMOUNTS ARE APPROPRIATED TO
22 THE DEPARTMENT OF ENVIRONMENTAL
23 PROTECTION: FEDERAL STATE
24 FOR GENERAL GOVERNMENT OPERATIONS
25 OF THE DEPARTMENT OF ENVIRONMENTAL
26 PROTECTION.
27 STATE APPROPRIATION........ 19,961,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20080S1389B2283 - 264 -
1 OPERATIONS:
2 (1) "SURFACE MINE CONSERVATION."
3 FEDERAL APPROPRIATION...... 630,000
4 FOR ENVIRONMENTAL PROGRAM
5 MANAGEMENT.
6 STATE APPROPRIATION........ 42,673,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR ENVIRONMENTAL PROGRAM
10 MANAGEMENT:
11 (1) "COASTAL ZONE MANAGEMENT."
12 FEDERAL APPROPRIATION...... 4,700,000
13 (2) "CONSTRUCTION MANAGEMENT
14 ASSISTANCE GRANTS - ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 1,400,000
16 (3) "STORM WATER PERMITTING
17 INITIATIVE."
18 FEDERAL APPROPRIATION...... 2,300,000
19 (4) "SAFE DRINKING WATER ACT -
20 MANAGEMENT."
21 FEDERAL APPROPRIATION...... 5,500,000
22 (5) "WATER POLLUTION CONTROL
23 GRANTS - MANAGEMENT."
24 FEDERAL APPROPRIATION...... 5,500,000
25 (6) "AIR POLLUTION CONTROL GRANTS
26 - MANAGEMENT."
27 FEDERAL APPROPRIATION...... 2,700,000
28 (7) "SURFACE MINE CONSERVATION."
29 FEDERAL APPROPRIATION...... 6,500,000
30 (8) "WETLAND PROTECTION FUND."
20080S1389B2283 - 265 -
1 FEDERAL APPROPRIATION...... 840,000
2 (9) "DIAGNOSTIC X-RAY EQUIPMENT
3 TESTING."
4 FEDERAL APPROPRIATION...... 340,000
5 (10) "WATER QUALITY OUTREACH
6 OPERATOR TRAINING."
7 FEDERAL APPROPRIATION...... 200,000
8 (11) "WATER QUALITY MANAGEMENT
9 PLANNING GRANTS."
10 FEDERAL APPROPRIATION...... 1,150,000
11 (12) "SMALL OPERATOR'S
12 ASSISTANCE."
13 FEDERAL APPROPRIATION...... 2,000,000
14 (13) "WELLHEAD PROTECTION FUND."
15 FEDERAL APPROPRIATION...... 250,000
16 (14) "INDOOR RADON ABATEMENT."
17 FEDERAL APPROPRIATION...... 500,000
18 (15) "NON-POINT SOURCE
19 IMPLEMENTATION 319(H)."
20 FEDERAL APPROPRIATION...... 12,800,000
21 (16) "HYDROELECTRIC POWER
22 CONSERVATION FUND."
23 FEDERAL APPROPRIATION...... 51,000
24 (17) "SURVEY STUDIES."
25 FEDERAL APPROPRIATION...... 3,000,000
26 (18) "NATIONAL DAM SAFETY."
27 FEDERAL APPROPRIATION...... 150,000
28 (19) "TRAINING REIMBURSEMENT
29 PROGRAM FOR SMALL SYSTEMS."
30 FEDERAL APPROPRIATION...... 3,500,000
20080S1389B2283 - 266 -
1 (20) "STATE ENERGY PROGRAM (SEP)."
2 FEDERAL APPROPRIATION...... 4,951,000
3 (21) "POLLUTION PREVENTION."
4 FEDERAL APPROPRIATION...... 800,000
5 (22) "ENERGY AND ENVIRONMENTAL
6 OPPORTUNITIES."
7 FEDERAL APPROPRIATION...... 1,200,000
8 FOR THE CHESAPEAKE BAY POLLUTION
9 ABATEMENT PROGRAM.
10 STATE APPROPRIATION........ 3,410,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR THE CHESAPEAKE BAY
14 POLLUTION ABATEMENT PROGRAM:
15 (1) "CHESAPEAKE BAY POLLUTION
16 ABATEMENT."
17 FEDERAL APPROPRIATION...... 6,200,000
18 FOR ENVIRONMENTAL PROTECTION
19 OPERATIONS.
20 STATE APPROPRIATION........ 104,352,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR ENVIRONMENTAL
24 PROTECTION OPERATIONS:
25 (1) "EPA - PLANNING GRANT -
26 ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 7,800,000
28 (2) "WATER POLLUTION CONTROL
29 GRANTS."
30 FEDERAL APPROPRIATION...... 4,800,000
20080S1389B2283 - 267 -
1 (3) "AIR POLLUTION CONTROL
2 GRANTS."
3 FEDERAL APPROPRIATION...... 3,370,000
4 (4) "SURFACE MINE CONTROL AND
5 RECLAMATION."
6 FEDERAL APPROPRIATION...... 9,444,000
7 (5) "TRAINING AND EDUCATION OF
8 UNDERGROUND COAL MINERS."
9 FEDERAL APPROPRIATION...... 1,700,000
10 (6) "CONSTRUCTION MANAGEMENT
11 ASSISTANCE GRANTS."
12 FEDERAL APPROPRIATION...... 350,000
13 (7) "SAFE DRINKING WATER."
14 FEDERAL APPROPRIATION...... 2,985,000
15 (8) "OIL POLLUTION SPILLS
16 REMOVAL."
17 FEDERAL APPROPRIATION...... 1,000,000
18 FOR SAFE WATER.
19 STATE APPROPRIATION........ 5,500,000
20 FOR THE BLACK FLY CONTROL PROJECT.
21 STATE APPROPRIATION........ 6,900,000
22 FOR WEST NILE VIRUS CONTROL.
23 STATE APPROPRIATION........ 7,046,000
24 FOR FLOOD CONTROL PROJECTS.
25 STATE APPROPRIATION........ 5,793,000
26 FOR STORM WATER MANAGEMENT GRANTS.
27 STATE APPROPRIATION........ 2,200,000
28 FOR SEWAGE FACILITIES PLANNING
29 GRANTS.
30 STATE APPROPRIATION........ 1,950,000
20080S1389B2283 - 268 -
1 FOR SEWAGE FACILITIES ENFORCEMENT
2 GRANTS.
3 STATE APPROPRIATION........ 5,000,000
4 FOR MUNICIPAL CLIMATE CHANGE ACTION
5 PLAN.
6 STATE APPROPRIATION........ 300,000
7 FOR PAYMENT OF PENNSYLVANIA'S SHARE
8 OF THE EXPENSES OF THE RIVER MASTER
9 FOR THE DELAWARE RIVER.
10 STATE APPROPRIATION........ 94,000
11 FOR SUPPORT OF THE OHIO RIVER BASIN
12 COMMISSION.
13 STATE APPROPRIATION........ 14,000
14 FOR SUPPORT OF THE SUSQUEHANNA
15 RIVER BASIN COMMISSION.
16 STATE APPROPRIATION........ 1,232,000
17 FOR SUPPORT OF THE INTERSTATE
18 COMMISSION ON THE POTOMAC RIVER BASIN.
19 STATE APPROPRIATION........ 52,000
20 FOR CONDUCT OF THE DELAWARE RIVER
21 BASIN COMMISSION.
22 STATE APPROPRIATION........ 1,532,000
23 FOR SUPPORT OF THE OHIO RIVER
24 VALLEY WATER SANITATION COMMISSION.
25 STATE APPROPRIATION........ 170,000
26 FOR SUPPORT OF THE CHESAPEAKE BAY
27 COMMISSION.
28 STATE APPROPRIATION........ 265,000
29 FOR TRANSFER TO THE CONSERVATION
30 DISTRICT FUND.
20080S1389B2283 - 269 -
1 STATE APPROPRIATION........ 4,100,000
2 FOR PAYMENT OF PENNSYLVANIA'S SHARE
3 OF THE COSTS OF THE INTERSTATE MINING
4 COMMISSION.
5 STATE APPROPRIATION........ 38,000
6 FOR THE SEA GRANTS PROGRAM.
7 STATE APPROPRIATION........ 200,000
8 SECTION 214. DEPARTMENT OF GENERAL
9 SERVICES.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE DEPARTMENT OF
11 GENERAL SERVICES: FEDERAL STATE
12 FOR GENERAL GOVERNMENT OPERATIONS
13 OF THE DEPARTMENT OF GENERAL SERVICES,
14 INCLUDING THE ADMINISTRATION AND
15 OPERATION OF THE CAPITOL POLICE.
16 STATE APPROPRIATION........ 77,367,000
17 FOR FACILITIES MAINTENANCE.
18 STATE APPROPRIATION........ 8,128,000
19 FOR HARRISTOWN RENTAL CHARGES.
20 STATE APPROPRIATION........ 6,702,000
21 FOR UTILITY COSTS, INCLUDING
22 IMPLEMENTATION OF THIRD-PARTY SHARED
23 SAVINGS PROGRAMS.
24 STATE APPROPRIATION........ 20,723,000
25 FOR HARRISTOWN UTILITY AND
26 MUNICIPAL CHARGES, INCLUDING
27 IMPLEMENTATION OF THIRD-PARTY SHARED
28 SAVINGS PROGRAMS.
29 STATE APPROPRIATION........ 12,602,000
30 FOR PRINTING OF PENNSYLVANIA
20080S1389B2283 - 270 -
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........ 489,000
8 FOR FIRE PROTECTION SERVICES FOR
9 THE CAPITOL COMPLEX IN HARRISBURG.
10 STATE APPROPRIATION........ 1,270,000
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........ 28,708,000
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...... 13,714,000
25 (2) "HEALTH ASSESSMENT."
26 FEDERAL APPROPRIATION...... 535,000
27 (3) "PHHSBG - ADMINISTRATION AND
28 OPERATION."
29 FEDERAL APPROPRIATION...... 2,779,000
30 (4) "SABG - ADMINISTRATION AND
20080S1389B2283 - 271 -
1 OPERATION."
2 FEDERAL APPROPRIATION...... 7,848,000
3 (5) "MCHSBG - ADMINISTRATION AND
4 OPERATION."
5 FEDERAL APPROPRIATION...... 15,958,000
6 (6) "ADULT BLOOD LEAD
7 EPIDEMIOLOGY."
8 FEDERAL APPROPRIATION...... 21,000
9 (7) "EMS FOR CHILDREN."
10 FEDERAL APPROPRIATION...... 155,000
11 (8) "TB - ADMINISTRATION AND
12 OPERATION."
13 FEDERAL APPROPRIATION...... 793,000
14 (9) "TRAUMA PLANNING."
15 FEDERAL APPROPRIATION...... 60,000
16 (10) "LEAD - ADMINISTRATION AND
17 OPERATION."
18 FEDERAL APPROPRIATION...... 1,172,000
19 (11) "AIDS HEALTH EDUCATION
20 ADMINISTRATION AND OPERATION."
21 FEDERAL APPROPRIATION...... 4,110,000
22 (12) "PRIMARY CARE COOPERATIVE
23 AGREEMENTS."
24 FEDERAL APPROPRIATION...... 343,000
25 (13) "HIV/AIDS SURVEILLANCE."
26 FEDERAL APPROPRIATION...... 1,383,000
27 (14) "HIV CARE ADMINISTRATION AND
28 OPERATION."
29 FEDERAL APPROPRIATION...... 3,637,000
30 (15) "CRASH OUTCOMES DATA
20080S1389B2283 - 272 -
1 EVALUATION."
2 FEDERAL APPROPRIATION...... 54,000
3 (16) "SUBSTANCE ABUSE SPECIAL
4 PROJECTS - ADMINISTRATION AND
5 OPERATION."
6 FEDERAL APPROPRIATION...... 457,000
7 (17) "RURAL ACCESS TO EMERGENCY
8 DEVICES."
9 FEDERAL APPROPRIATION...... 160,000
10 (18) "CANCER PREVENTION AND
11 CONTROL."
12 FEDERAL APPROPRIATION...... 5,298,000
13 (19) "ENVIRONMENTAL PUBLIC HEALTH
14 TRACKING."
15 FEDERAL APPROPRIATION...... 1,050,000
16 (20) "HEALTH EQUITY."
17 FEDERAL APPROPRIATION...... 225,000
18 FOR PRESCRIPTION FOR PENNSYLVANIA -
19 HEALTH LITERACY.
20 STATE APPROPRIATION........ 515,000
21 FOR THE ORGAN DONATION AWARENESS
22 PROGRAM.
23 STATE APPROPRIATION........ 109,000
24 FOR DIABETES PROGRAMS.
25 STATE APPROPRIATION........ 676,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR DIABETES PROGRAMS:
29 (1) "DIABETES CONTROL."
30 FEDERAL APPROPRIATION...... 691,000
20080S1389B2283 - 273 -
1 FOR QUALITY ASSURANCE.
2 STATE APPROPRIATION........ 19,427,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR QUALITY ASSURANCE:
6 (1) "MEDICARE - HEALTH SERVICE
7 AGENCY CERTIFICATION."
8 FEDERAL APPROPRIATION...... 9,961,000
9 (2) "MEDICAID CERTIFICATION."
10 FEDERAL APPROPRIATION...... 6,354,000
11 FOR PRESCRIPTION FOR PENNSYLVANIA -
12 HEALTH CARE ASSOCIATED INFECTIONS.
13 STATE APPROPRIATION........ 4,644,000
14 FOR VITAL STATISTICS.
15 STATE APPROPRIATION........ 7,431,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR VITAL STATISTICS:
19 (1) "COOPERATIVE HEALTH
20 STATISTICS."
21 FEDERAL APPROPRIATION...... 1,616,000
22 (2) "HEALTH STATISTICS."
23 FEDERAL APPROPRIATION...... 57,000
24 FOR THE STATE LABORATORY.
25 STATE APPROPRIATION........ 4,545,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE STATE LABORATORY:
29 (1) "CLINICAL LABORATORY
30 IMPROVEMENT."
20080S1389B2283 - 274 -
1 FEDERAL APPROPRIATION...... 638,000
2 (2) "EPIDEMIOLOGY AND LABORATORY
3 SURVEILLANCE AND RESPONSE."
4 FEDERAL APPROPRIATION...... 1,532,000
5 FOR THE STATE HEALTH CARE CENTERS.
6 STATE APPROPRIATION........ 24,706,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR THE STATE HEALTH CARE
10 CENTERS:
11 (1) "DISEASE CONTROL IMMUNIZATION
12 PROGRAM - PROJECT GRANTS."
13 FEDERAL APPROPRIATION...... 11,571,000
14 (2) "PHHSBG - BLOCK PROGRAM
15 SERVICES."
16 FEDERAL APPROPRIATION...... 3,753,000
17 (3) "PREVENTIVE HEALTH SPECIAL
18 PROJECTS."
19 FEDERAL APPROPRIATION...... 5,334,000
20 (4) "STEPS TO A HEALTHIER U.S."
21 FEDERAL APPROPRIATION...... 2,138,000
22 (5) "SEXUAL VIOLENCE PREVENTION
23 AND EDUCATION."
24 FEDERAL APPROPRIATION...... 3,368,000
25 FOR THE ANTIVIRAL STOCKPILE.
26 STATE APPROPRIATION........ 5,573,000
27 FOR SEXUALLY TRANSMITTED DISEASE
28 SCREENING AND TREATMENT.
29 STATE APPROPRIATION........ 2,460,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20080S1389B2283 - 275 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR SEXUALLY TRANSMITTED
3 DISEASE SCREENING AND TESTING:
4 (1) "SURVEY AND FOLLOW-UP -
5 SEXUALLY TRANSMITTED DISEASES."
6 FEDERAL APPROPRIATION...... 2,823,000
7 FOR THE ADMINISTRATION AND
8 OPERATION OF THE PENNSYLVANIA INJURY
9 AND REPORTING INTERVENTION SYSTEM.
10 STATE APPROPRIATION........ 1,300,000
11 FOR PRESCRIPTION FOR PENNSYLVANIA -
12 HEALTH EQUITY STRATEGIES.
13 STATE APPROPRIATION........ 500,000
14 FOR THE PRIMARY HEALTH CARE
15 PRACTITIONER PROGRAM.
16 STATE APPROPRIATION........ 4,630,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR THE PRIMARY HEALTH
20 CARE PRACTITIONER PROGRAM:
21 (1) "LOAN REPAYMENT PROGRAM."
22 FEDERAL APPROPRIATION...... 312,000
23 (2) "RURAL HOSPITAL FLEXIBILITY
24 PROGRAM."
25 FEDERAL APPROPRIATION...... 558,000
26 (3) "COMPASSION CAPITAL FUND."
27 FEDERAL APPROPRIATION...... 526,000
28 (4) "NURSING WORKFORCE DIVERSITY."
29 FEDERAL APPROPRIATION...... 413,000
30 FOR PRESCRIPTION FOR PENNSYLVANIA -
20080S1389B2283 - 276 -
1 PRIMARY CARE ACCESS.
2 STATE APPROPRIATION........ 4,750,000
3 FOR SCREENING OF NEWBORNS.
4 STATE APPROPRIATION........ 4,000,000
5 FOR EXPANDED CERVICAL CANCER
6 SCREENING.
7 STATE APPROPRIATION........ 750,000
8 FOR CANCER CONTROL PROGRAMS.
9 STATE APPROPRIATION........ 2,085,000
10 FOR BREAST AND CERVICAL CANCER
11 SCREENINGS.
12 STATE APPROPRIATION........ 1,700,000
13 FOR AIDS PROGRAMS. AT LEAST
14 $3,000,000 OF THIS APPROPRIATION SHALL
15 BE USED FOR MINORITY AIDS AWARENESS
16 PROGRAMS AND FOR MINORITY AIDS
17 PREVENTION PROGRAMS.
18 STATE APPROPRIATION........ 10,000,000
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...... 1,640,000
24 (2) "HIV CARE."
25 FEDERAL APPROPRIATION...... 10,818,000
26 (3) "HOUSING OPPORTUNITIES FOR
27 PEOPLE WITH AIDS."
28 FEDERAL APPROPRIATION...... 1,868,000
29 FOR REGIONAL CANCER INSTITUTES.
30 STATE APPROPRIATION........ 2,400,000
20080S1389B2283 - 277 -
1 FOR RURAL CANCER OUTREACH.
2 STATE APPROPRIATION........ 200,000
3 FOR REIMBURSEMENT TO SCHOOL
4 DISTRICTS ON ACCOUNT OF HEALTH
5 SERVICES.
6 STATE APPROPRIATION........ 38,842,000
7 FOR MAINTENANCE OF LOCAL HEALTH
8 DEPARTMENTS.
9 STATE APPROPRIATION........ 29,942,000
10 FOR LOCAL HEALTH DEPARTMENTS FOR
11 ENVIRONMENTAL HEALTH SERVICES.
12 STATE APPROPRIATION........ 8,111,000
13 FOR MATERNAL AND CHILD HEALTH
14 SERVICES.
15 STATE APPROPRIATION........ 2,473,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR MATERNAL AND CHILD
19 HEALTH:
20 (1) "MCH LEAD POISONING PREVENTION
21 AND ABATEMENT."
22 FEDERAL APPROPRIATION...... 1,975,000
23 (2) "MCHSBG - PROGRAM SERVICES,"
24 INCLUDING $150,000 FOR EPILEPSY
25 SERVICES.
26 FEDERAL APPROPRIATION...... 17,942,000
27 (3) "SPECIAL SUPPLEMENTAL FOOD
28 SERVICE PROGRAM FOR WOMEN, INFANTS AND
29 CHILDREN (WIC)." IN ADDITION TO THE
30 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
20080S1389B2283 - 278 -
1 ALL OTHER MONEYS RECEIVED FROM THE
2 FEDERAL GOVERNMENT FOR THE SPECIAL
3 SUPPLEMENTAL FOOD SERVICE PROGRAM FOR
4 WOMEN, INFANTS AND CHILDREN ARE HEREBY
5 APPROPRIATED TO THE PROGRAM.
6 FEDERAL APPROPRIATION...... 185,272,000
7 (4) "ABSTINENCE EDUCATION."
8 FEDERAL APPROPRIATION...... 1,694,000
9 (5) "TRAUMATIC BRAIN INJURY."
10 FEDERAL APPROPRIATION...... 115,000
11 (6) "ENVIRONMENTAL ASSESSMENT -
12 CHILD LEAD POISONING."
13 FEDERAL APPROPRIATION...... 234,000
14 (7) "FAMILY HEALTH SPECIAL
15 PROJECTS."
16 FEDERAL APPROPRIATION...... 659,000
17 (8) "SCREENING NEWBORNS."
18 FEDERAL APPROPRIATION...... 648,000
19 (9) "NEWBORN HEARING SCREENING AND
20 INTERVENTION."
21 FEDERAL APPROPRIATION...... 274,000
22 FOR GRANTS TO COUNTIES AND PRIVATE
23 FACILITIES TO FINANCE DRUG AND ALCOHOL
24 ABUSE TREATMENT AND PREVENTION
25 PROGRAMS.
26 STATE APPROPRIATION........ 42,602,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR ALCOHOL AND DRUG
30 GRANT PROGRAMS:
20080S1389B2283 - 279 -
1 (1) "SABG - DRUG AND ALCOHOL
2 SERVICES."
3 FEDERAL APPROPRIATION...... 57,041,000
4 (2) "SUBSTANCE ABUSE SPECIAL
5 PROJECT GRANTS."
6 FEDERAL APPROPRIATION...... 5,655,000
7 FOR TUBERCULOSIS SCREENING AND
8 TREATMENT.
9 STATE APPROPRIATION........ 1,009,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR TUBERCULOSIS
13 SCREENING AND TREATMENT:
14 (1) "TUBERCULOSIS CONTROL
15 PROGRAM."
16 FEDERAL APPROPRIATION...... 199,000
17 FOR RENAL DIALYSIS SERVICES.
18 STATE APPROPRIATION........ 5,509,000
19 FOR SERVICES TO CHILDREN WITH
20 SPECIAL NEEDS. THIS APPROPRIATION
21 INCLUDES FUNDING FOR SPINA BIFIDA
22 SERVICES, $944,000 FOR THE VENTILATOR-
23 ASSISTED CHILDREN'S HOME PROGRAM
24 INCLUDING CASE MANAGEMENT AND RESPITE
25 CARE SERVICES.
26 STATE APPROPRIATION........ 1,645,000
27 FOR ADULT CYSTIC FIBROSIS.
28 STATE APPROPRIATION........ 685,000
29 FOR DIAGNOSIS AND TREATMENT FOR
30 COOLEY'S ANEMIA.
20080S1389B2283 - 280 -
1 STATE APPROPRIATION........ 155,000
2 FOR ARTHRITIS OUTREACH AND
3 EDUCATION.
4 STATE APPROPRIATION........ 400,000
5 FOR HEMOPHILIA SERVICES.
6 STATE APPROPRIATION........ 1,428,000
7 FOR LUPUS PROGRAMS.
8 STATE APPROPRIATION........ 294,000
9 FOR SICKLE CELL ANEMIA SERVICES,
10 INCLUDING CAMPS FOR CHILDREN WITH
11 SICKLE CELL ANEMIA.
12 STATE APPROPRIATION........ 2,006,000
13 FOR REGIONAL POISON CONTROL
14 CENTERS.
15 STATE APPROPRIATION........ 1,204,000
16 FOR TRAUMA PREVENTION PROGRAM
17 COORDINATION.
18 STATE APPROPRIATION........ 400,000
19 FOR RURAL TRAUMA PREPAREDNESS AND
20 OUTREACH.
21 STATE APPROPRIATION........ 200,000
22 FOR EPILEPSY SUPPORT SERVICES.
23 STATE APPROPRIATION........ 600,000
24 FOR THE KEYSTONE GAMES.
25 STATE APPROPRIATION........ 320,000
26 FOR BIOTECHNOLOGY RESEARCH.
27 STATE APPROPRIATION........ 4,325,000
28 FOR TOURETTE'S SYNDROME.
29 STATE APPROPRIATION........ 58,000
30 FOR EMERGENCY CARE RESEARCH.
20080S1389B2283 - 281 -
1 STATE APPROPRIATION........ 1,000,000
2 FOR NEWBORN HEARING SCREENING
3 PROJECTS.
4 STATE APPROPRIATION........ 500,000
5 FOR OSTEOPOROSIS PREVENTION AND
6 EDUCATION PROGRAMS.
7 STATE APPROPRIATION........ 95,000
8 FOR HEALTH RESEARCH AND SERVICES.
9 STATE APPROPRIATION........ 6,000,000
10 FOR CHARCOT-MARIE-TOOTH SYNDROME
11 AWARENESS PROGRAM.
12 STATE APPROPRIATION........ 250,000
13 FOR CHILDREN'S HOSPITAL IN SECOND
14 CLASS CITIES.
15 STATE APPROPRIATION........ 451,000
16 SECTION 216. INSURANCE
17 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE INSURANCE
19 DEPARTMENT: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE INSURANCE DEPARTMENT.
22 STATE APPROPRIATION........ 23,839,000
23 FOR PRESCRIPTION FOR PENNSYLVANIA -
24 SMALL BUSINESS REGULATION.
25 STATE APPROPRIATION........ 266,000
26 FOR CHILDREN'S HEALTH INSURANCE
27 ADMINISTRATION.
28 STATE APPROPRIATION........ 2,604,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20080S1389B2283 - 282 -
1 APPROPRIATED FOR CHILDREN'S HEALTH
2 INSURANCE ADMINISTRATION.
3 (1) "CHILDREN'S HEALTH INSURANCE
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 6,388,000
6 FOR ADMINISTRATION OF THE ADULT
7 BASIC COVERAGE INSURANCE PROGRAM.
8 STATE APPROPRIATION........ 3,463,000
9 FOR CHILDREN'S HEALTH INSURANCE.
10 STATE APPROPRIATION........ 86,900,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR CHILDREN'S HEALTH
14 INSURANCE:
15 (1) "CHILDREN'S HEALTH INSURANCE
16 PROGRAM."
17 FEDERAL APPROPRIATION...... 246,988,000
18 FOR REPAYMENT OF THE LOAN FROM THE
19 UNDERGROUND STORAGE TANK
20 INDEMNIFICATION FUND.
21 STATE APPROPRIATION........ 10,000,000
22 SECTION 217. DEPARTMENT OF LABOR
23 AND INDUSTRY.--THE FOLLOWING AMOUNTS
24 ARE APPROPRIATED TO THE DEPARTMENT OF
25 LABOR AND INDUSTRY: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE DEPARTMENT OF LABOR AND
28 INDUSTRY.
29 STATE APPROPRIATION........ 16,344,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20080S1389B2283 - 283 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "WORKFORCE INVESTMENT ACT -
5 ADMINISTRATION."
6 FEDERAL APPROPRIATION...... 11,000,000
7 (2) "COMMUNITY SERVICE AND CORPS."
8 FEDERAL APPROPRIATION...... 10,067,000
9 (3) "DISABILITY DETERMINATION."
10 FEDERAL APPROPRIATION...... 102,308,000
11 (4) "NEW HIRES."
12 FEDERAL APPROPRIATION...... 1,597,000
13 FOR OCCUPATIONAL AND INDUSTRIAL
14 SAFETY.
15 STATE APPROPRIATION........ 12,959,000
16 FOR PENNSAFE.
17 STATE APPROPRIATION........ 1,567,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR PENNSAFE:
21 (1) "UNDERGROUND UTILITY LINE
22 PROTECTION."
23 FEDERAL APPROPRIATION...... 500,000
24 FOR THE PENNSYLVANIA CONSERVATION
25 CORPS.
26 STATE APPROPRIATION........ 6,774,000
27 FOR OCCUPATIONAL DISEASE PAYMENTS.
28 STATE APPROPRIATION........ 1,100,000
29 FOR A SEPARATE STATE-FUNDED
30 VOCATIONAL REHABILITATION PROGRAM TO
20080S1389B2283 - 284 -
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........ 3,600,000
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........ 955,000
15 FOR TRANSFER TO THE VOCATIONAL
16 REHABILITATION FUND FOR WORK OF THE
17 STATE BOARD OF VOCATIONAL
18 REHABILITATION.
19 STATE APPROPRIATION........ 43,083,000
20 FOR SUPPORTED EMPLOYMENT.
21 STATE APPROPRIATION........ 1,039,000
22 FOR CENTERS FOR INDEPENDENT LIVING,
23 INCLUDING INDEPENDENT LIVING SERVICES
24 PURCHASED BY OFFICE OF VOCATIONAL
25 REHABILITATION DISTRICT OFFICES.
26 STATE APPROPRIATION........ 2,318,000
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.
20080S1389B2283 - 285 -
1 STATE APPROPRIATION........ 2,375,000
2 FOR TRAINING ACTIVITIES.
3 STATE APPROPRIATION........ 17,025,000
4 FOR AN ASSISTIVE TECHNOLOGY PROGRAM
5 TO BENEFIT PERSONS WITH DISABILITIES
6 AND OLDER PENNSYLVANIANS.
7 STATE APPROPRIATION........ 1,301,000
8 FOR SELF-EMPLOYMENT ASSISTANCE.
9 STATE APPROPRIATION........ 500,000
10 FOR EMPLOYMENT SERVICES.
11 STATE APPROPRIATION........ 4,000,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED FOR EMPLOYMENT SERVICES:
14 (1) "REED ACT - UNEMPLOYMENT
15 INSURANCE." FOR ADMINISTRATIVE
16 EXPENSES OF THE UNEMPLOYMENT INSURANCE
17 PROGRAM.
18 FEDERAL APPROPRIATION...... 12,000,000
19 (2) "REED ACT - EMPLOYMENT
20 SERVICES AND UNEMPLOYMENT INSURANCE."
21 (A) FOR ADMINISTRATIVE EXPENSES OF
22 THE PUBLIC EMPLOYMENT OFFICES AND
23 UNEMPLOYMENT INSURANCE PROGRAM,
24 INCLUDING STAFF AND RELATED COSTS TO
25 PROVIDE REEMPLOYMENT SERVICES TO
26 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE
27 PUBLIC EMPLOYMENT SERVICE AND PA
28 CAREERLINK SERVICE DELIVERY SYSTEMS
29 AND TO TRAIN AND GIVE TECHNICAL
30 ASSISTANCE AND PROFESSIONAL
20080S1389B2283 - 286 -
1 DEVELOPMENT TO STAFF WHO DELIVER
2 EMPLOYMENT AND WORKFORCE SERVICES.
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.
14 FEDERAL APPROPRIATION...... 200,000,000
15 (3) "WIA - ADULT EMPLOYMENT AND
16 TRAINING."
17 FEDERAL APPROPRIATION...... 60,000,000
18 (4) "WIA - YOUTH EMPLOYMENT AND
19 TRAINING."
20 FEDERAL APPROPRIATION...... 52,000,000
21 (5) "WIA - STATEWIDE ACTIVITIES."
22 FEDERAL APPROPRIATION...... 23,000,000
23 (6) "WIA - DISLOCATED WORKERS."
24 FEDERAL APPROPRIATION...... 109,000,000
25 (7) "WIA - VETERANS EMPLOYMENT AND
26 TRAINING."
27 FEDERAL APPROPRIATION...... 900,000
28 (8) "TANFBG - YOUTH EMPLOYMENT AND
29 TRAINING."
30 FEDERAL APPROPRIATION...... 15,000,000
20080S1389B2283 - 287 -
1 FOR INDUSTRY PARTNERSHIPS.
2 STATE APPROPRIATION........ 5,000,000
3 SECTION 218. DEPARTMENT OF
4 MILITARY AND VETERANS AFFAIRS.--THE
5 FOLLOWING SUMS ARE APPROPRIATED TO THE
6 DEPARTMENT OF MILITARY AND VETERANS
7 AFFAIRS: FEDERAL STATE
8 FOR GENERAL GOVERNMENT OPERATIONS
9 OF THE DEPARTMENT OF MILITARY AND
10 VETERANS AFFAIRS.
11 STATE APPROPRIATION........ 21,031,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR GENERAL GOVERNMENT
15 OPERATIONS:
16 (1) "FACILITIES MAINTENANCE."
17 FEDERAL APPROPRIATION...... 63,895,000
18 (2) "FEDERAL CONSTRUCTION GRANTS."
19 FEDERAL APPROPRIATION...... 180,000,000
20 FOR SUPPLEMENTAL LIFE INSURANCE
21 PREMIUMS.
22 STATE APPROPRIATION........ 371,000
23 FOR HONOR GUARDS FOR BURIALS OF
24 VETERANS.
25 STATE APPROPRIATION........ 38,000
26 FOR MAINTENANCE OF MONUMENTS TO
27 PENNSYLVANIA SERVICEMEN WHO DIED ON
28 FOREIGN SOIL.
29 STATE APPROPRIATION........ 50,000
30 FOR ARMORY MAINTENANCE AND REPAIR.
20080S1389B2283 - 288 -
1 STATE APPROPRIATION........ 1,379,000
2 FOR SPECIAL STATE DUTY COSTS FOR
3 MISSIONS WHICH ARE PERFORMED TO
4 ALLEVIATE DISASTERS OR EMERGENCIES.
5 STATE APPROPRIATION........ 36,000
6 FOR THE OPERATION AND MAINTENANCE
7 OF THE VETERANS HOMES.
8 STATE APPROPRIATION........ 86,678,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE VETERANS HOMES:
12 (1) "OPERATIONS AND MAINTENANCE."
13 FEDERAL APPROPRIATION...... 30,728,000
14 (2) "MEDICARE SERVICES."
15 FEDERAL APPROPRIATION...... 462,000
16 (3) "ENHANCED VETERANS
17 REIMBURSEMENT."
18 FEDERAL APPROPRIATION...... 12,500,000
19 FOR THE SCOTLAND SCHOOL FOR
20 VETERANS' CHILDREN.
21 STATE APPROPRIATION........ 10,707,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR THE SCOTLAND SCHOOL
25 FOR VETERANS' CHILDREN:
26 (1) "ESEA EDUCATION PROGRAM."
27 FEDERAL APPROPRIATION...... 223,000
28 (2) "SCHOOL MILK PROGRAM."
29 FEDERAL APPROPRIATION...... 260,000
30 (3) "DRUG FREE SCHOOLS."
20080S1389B2283 - 289 -
1 FEDERAL APPROPRIATION...... 1,000
2 (4) "EDUCATION ENHANCEMENT."
3 FEDERAL APPROPRIATION...... 18,000
4 FOR PAYMENT OF GRATUITIES FOR THE
5 EDUCATION OF CHILDREN OF CERTAIN
6 VETERANS.
7 STATE APPROPRIATION........ 160,000
8 FOR TRANSFER TO THE EDUCATIONAL
9 ASSISTANCE PROGRAM FUND.
10 STATE APPROPRIATION........ 8,100,000
11 FOR ASSISTANCE TO VETERANS WHO ARE
12 ILL OR DISABLED AND WITHOUT MEANS OF
13 SUPPORT.
14 STATE APPROPRIATION........ 1,230,000
15 FOR PENSIONS FOR VETERANS BLINDED
16 THROUGH SERVICE-CONNECTED INJURIES OR
17 DISEASE.
18 STATE APPROPRIATION........ 306,000
19 TO PROVIDE FOR PENSIONS FOR
20 PARALYZED VETERANS AS REQUIRED BY 51
21 PA.C.S. § 7702 (RELATING TO PARALYZED
22 VETERAN'S PENSION).
23 STATE APPROPRIATION........ 527,000
24 FOR PAYMENT OF PENSIONS TO
25 DEPENDENTS OF SOLDIERS OF THE
26 PENNSYLVANIA NATIONAL GUARD KILLED IN
27 THE LINE OF DUTY.
28 STATE APPROPRIATION........ 5,000
29 FOR CIVIL AIR PATROL.
30 STATE APPROPRIATION........ 500,000
20080S1389B2283 - 290 -
1 FOR DISABLED AMERICAN VETERANS'
2 TRANSPORTATION.
3 STATE APPROPRIATION........ 350,000
4 FOR VETERANS OUTREACH SERVICES.
5 STATE APPROPRIATION........ 2,200,000
6 SECTION 219. DEPARTMENT OF PUBLIC
7 WELFARE.--THE FOLLOWING SUMS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 PUBLIC WELFARE: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE DEPARTMENT OF PUBLIC WELFARE.
12 STATE APPROPRIATION........ 69,996,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "CHILD WELFARE SERVICES -
18 ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 2,082,000
20 (2) "CHILD WELFARE - TITLE IV-E -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 6,753,000
23 (3) "CCDFBG - ADMINISTRATION."
24 FEDERAL APPROPRIATION...... 13,480,000
25 (4) "MEDICAL ASSISTANCE -
26 ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 31,163,000
28 (5) "TANFBG - ADMINISTRATION."
29 FEDERAL APPROPRIATION...... 4,980,000
30 (6) "FOOD STAMPS -
20080S1389B2283 - 291 -
1 ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 7,538,000
3 (7) "DEVELOPMENTAL DISABILITIES -
4 BASIC SUPPORT."
5 FEDERAL APPROPRIATION...... 4,090,000
6 (8) "REFUGEES AND PERSONS SEEKING
7 ASYLUM - ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 1,596,000
9 (9) "MHSBG - ADMINISTRATION."
10 FEDERAL APPROPRIATION...... 174,000
11 (10) "SSBG - ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 3,641,000
13 (11) "TRAINING - LEAD-BASED PAINT
14 ABATEMENT."
15 FEDERAL APPROPRIATION...... 118,000
16 (12) "COMMUNITY-BASED FAMILY
17 RESOURCE AND SUPPORT ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 689,000
19 (13) "MEDICAL ASSISTANCE
20 INFRASTRUCTURE."
21 FEDERAL APPROPRIATION...... 825,000
22 (14) "LOCALLY ORGANIZED SYSTEMS OF
23 CHILD CARE."
24 FEDERAL APPROPRIATION...... 819,000
25 FOR INFORMATION SYSTEMS.
26 STATE APPROPRIATION........ 61,043,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR INFORMATION SYSTEMS:
30 (1) "MEDICAL ASSISTANCE -
20080S1389B2283 - 292 -
1 INFORMATION SYSTEMS."
2 FEDERAL APPROPRIATION...... 64,866,000
3 (2) "CHILD WELFARE - TITLE IV-E -
4 INFORMATION SYSTEMS."
5 FEDERAL APPROPRIATION...... 1,672,000
6 (3) "TANFBG - INFORMATION
7 SYSTEMS."
8 FEDERAL APPROPRIATION...... 12,107,000
9 (4) "FOOD STAMPS - INFORMATION
10 SYSTEMS."
11 FEDERAL APPROPRIATION...... 17,897,000
12 (5) "CHILD SUPPORT ENFORCEMENT -
13 INFORMATION SYSTEMS."
14 FEDERAL APPROPRIATION...... 13,089,000
15 FOR STATEWIDE OPERATIONS RELATED TO
16 COUNTY ADMINISTRATION OF THE PUBLIC
17 ASSISTANCE AND MEDICAL ASSISTANCE
18 PROGRAMS.
19 STATE APPROPRIATION........ 39,650,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR STATEWIDE OPERATIONS
23 RELATING TO COUNTY ADMINISTRATION:
24 (1) "TANFBG - STATEWIDE."
25 FEDERAL APPROPRIATION...... 1,911,000
26 (2) "MEDICAL ASSISTANCE -
27 STATEWIDE."
28 FEDERAL APPROPRIATION...... 43,300,000
29 (3) "FOOD STAMPS - STATEWIDE."
30 FEDERAL APPROPRIATION...... 24,859,000
20080S1389B2283 - 293 -
1 (4) "RYAN WHITE - STATEWIDE."
2 FEDERAL APPROPRIATION...... 258,000
3 FOR COUNTY ASSISTANCE OFFICE
4 OPERATIONS RELATED TO ADMINISTRATION
5 OF THE PUBLIC ASSISTANCE AND MEDICAL
6 ASSISTANCE PROGRAMS.
7 STATE APPROPRIATION........ 269,934,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR COUNTY ASSISTANCE
11 OFFICES:
12 (1) "TANFBG - COUNTY ASSISTANCE
13 OFFICES."
14 FEDERAL APPROPRIATION...... 44,190,000
15 (2) "MEDICAL ASSISTANCE - COUNTY
16 ASSISTANCE OFFICES."
17 FEDERAL APPROPRIATION...... 93,288,000
18 (3) "FOOD STAMPS - COUNTY
19 ASSISTANCE OFFICES."
20 FEDERAL APPROPRIATION...... 83,216,000
21 (4) "SSBG - COUNTY ASSISTANCE
22 OFFICES."
23 FEDERAL APPROPRIATION...... 6,262,000
24 (5) "LIHEABG - ADMINISTRATION AND
25 AUDIT COSTS." IN ADDITION TO THE
26 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
27 ALL OTHER MONEYS RECEIVED FROM THE
28 FEDERAL GOVERNMENT FOR THE
29 ADMINISTRATION OF THE LIHEAP PROGRAM,
30 EITHER THROUGH AN INCREASE IN THE
20080S1389B2283 - 294 -
1 REGULAR PROGRAM OR PURSUANT TO A
2 PRESIDENTIAL RELEASE OF CONTINGENCY
3 FUNDS, ARE HEREBY APPROPRIATED TO THIS
4 PROGRAM.
5 FEDERAL APPROPRIATION...... 17,065,000
6 FOR CHILD SUPPORT ENFORCEMENT.
7 STATE APPROPRIATION........ 16,833,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR CHILD SUPPORT
11 ENFORCEMENT:
12 (1) "CHILD SUPPORT ENFORCEMENT
13 PROGRAM - TITLE IV-D."
14 FEDERAL APPROPRIATION...... 138,025,000
15 FOR NEW DIRECTIONS.
16 STATE APPROPRIATION........ 60,075,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR NEW DIRECTIONS:
20 (1) "TANFBG - NEW DIRECTIONS."
21 FEDERAL APPROPRIATION...... 137,951,000
22 (2) "MEDICAL ASSISTANCE - NEW
23 DIRECTIONS."
24 FEDERAL APPROPRIATION...... 5,475,000
25 (3) "FOOD STAMPS - NEW
26 DIRECTIONS."
27 FEDERAL APPROPRIATION...... 11,398,000
28 FOR YOUTH DEVELOPMENT INSTITUTIONS
29 AND FORESTRY CAMPS.
30 STATE APPROPRIATION........ 71,523,000
20080S1389B2283 - 295 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR YOUTH DEVELOPMENT
4 INSTITUTIONS:
5 (1) "SSBG - BASIC INSTITUTIONAL
6 PROGRAMS."
7 FEDERAL APPROPRIATION...... 10,000,000
8 (2) "FOOD NUTRITION SERVICES."
9 FEDERAL APPROPRIATION...... 775,000
10 (3) "DFSC - SPECIAL PROGRAM -
11 JUVENILE AFTERCARE."
12 FEDERAL APPROPRIATION...... 300,000
13 FOR MENTAL HEALTH SERVICES,
14 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
15 OF CAPITAL IMPROVEMENTS.
16 STATE APPROPRIATION........ 738,096,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR MENTAL HEALTH
20 SERVICES:
21 (1) "MEDICAL ASSISTANCE - MENTAL
22 HEALTH."
23 FEDERAL APPROPRIATION...... 211,902,000
24 (2) "MEDICARE SERVICES - STATE
25 MENTAL HOSPITALS."
26 FEDERAL APPROPRIATION...... 23,372,000
27 (3) "HOMELESS MENTALLY ILL."
28 FEDERAL APPROPRIATION...... 2,037,000
29 (4) "MHSBG - COMMUNITY MENTAL
30 HEALTH SERVICES."
20080S1389B2283 - 296 -
1 FEDERAL APPROPRIATION...... 15,256,000
2 (5) "SSBG - COMMUNITY MENTAL
3 HEALTH SERVICES."
4 FEDERAL APPROPRIATION...... 10,366,000
5 (6) "CO-OCCURRING BEHAVIORAL
6 DISORDER TREATMENT."
7 FEDERAL APPROPRIATION...... 100,000
8 (7) "SUICIDE PREVENTION."
9 FEDERAL APPROPRIATION...... 500,000
10 (8) "MENTAL HEALTH DATA
11 INFRASTRUCTURE."
12 FEDERAL APPROPRIATION...... 150,000
13 (9) "JAIL DIVERSION AND TRAUMA
14 RECOVERY."
15 FEDERAL APPROPRIATION...... 413,000
16 FOR STATE CENTERS FOR THE MENTALLY
17 RETARDED.
18 STATE APPROPRIATION........ 105,418,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR THE STATE CENTERS FOR
22 THE MENTALLY RETARDED:
23 (1) "MEDICAL ASSISTANCE - STATE
24 CENTERS."
25 FEDERAL APPROPRIATION...... 159,118,000
26 (2) "MEDICARE SERVICES - STATE
27 CENTERS."
28 FEDERAL APPROPRIATION...... 512,000
29 FOR CASH ASSISTANCE GRANTS,
30 INCLUDING EMPLOYMENT AND TRAINING AND
20080S1389B2283 - 297 -
1 SUPPORTIVE SERVICES FOR CASH
2 ASSISTANCE RECIPIENTS.
3 STATE APPROPRIATION........ 266,079,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR CASH ASSISTANCE:
7 (1) "TANFBG - CASH GRANTS."
8 FEDERAL APPROPRIATION...... 227,394,000
9 (2) "OTHER FEDERAL SUPPORT - CASH
10 GRANTS."
11 FEDERAL APPROPRIATION...... 33,830,000
12 (3) "LIHEABG - PROGRAM." IN
13 ADDITION TO THE SPECIFIC AMOUNTS
14 APPROPRIATED HEREIN, ALL OTHER MONEYS
15 RECEIVED FROM THE FEDERAL GOVERNMENT
16 FOR THE LIHEAP PROGRAM, EITHER THROUGH
17 AN INCREASE IN THE REGULAR PROGRAM OR
18 PURSUANT TO A PRESIDENTIAL RELEASE OF
19 CONTINGENCY FUNDS, ARE HEREBY
20 APPROPRIATED TO THIS PROGRAM.
21 FEDERAL APPROPRIATION...... 162,955,000
22 FOR SUPPLEMENTAL GRANTS TO THE
23 AGED, BLIND AND DISABLED.
24 STATE APPROPRIATION........ 146,060,000
25 FOR PAYMENT TO THE FEDERAL
26 GOVERNMENT FOR THE MEDICARE DRUG
27 PROGRAM.
28 STATE APPROPRIATION........ 377,793,000
29 FOR MEDICAL ASSISTANCE PAYMENTS -
30 OUTPATIENT SERVICES, EXCLUSIVE OF
20080S1389B2283 - 298 -
1 OUTPATIENT SERVICES PROVIDED THROUGH
2 CAPITATION PLANS.
3 STATE APPROPRIATION........ 770,243,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR MEDICAL ASSISTANCE -
7 OUTPATIENT:
8 (1) "MEDICAL ASSISTANCE -
9 OUTPATIENT."
10 FEDERAL APPROPRIATION...... 1,137,697,000
11 FOR MEDICAL ASSISTANCE PAYMENTS -
12 INPATIENT, EXCLUSIVE OF INPATIENT
13 SERVICES PROVIDED THROUGH CAPITATION
14 PLANS.
15 STATE APPROPRIATION........ 472,057,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR MEDICAL ASSISTANCE -
19 INPATIENT SERVICES:
20 (1) "MEDICAL ASSISTANCE -
21 INPATIENT."
22 FEDERAL APPROPRIATION...... 606,959,000
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.
29 STATE APPROPRIATION........ 2,800,839,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20080S1389B2283 - 299 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR MEDICAL ASSISTANCE -
3 CAPITATION PLANS:
4 (1) "MEDICAL ASSISTANCE -
5 CAPITATION."
6 FEDERAL APPROPRIATION......3,724,768,000
7 FOR MEDICAL ASSISTANCE - OBSTETRICS
8 AND NEONATAL.
9 STATE APPROPRIATION........ 5,000,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR MEDICAL ASSISTANCE -
13 OBSTETRICS AND NEONATAL.
14 (1) "MEDICAL ASSISTANCE -
15 OBSTETRICS AND NEONATAL SERVICES."
16 FEDERAL APPROPRIATION...... 5,907,000
17 FOR MEDICAL ASSISTANCE - LONG-TERM
18 CARE.
19 STATE APPROPRIATION........ 955,167,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR LONG-TERM CARE:
23 (1) "MEDICAL ASSISTANCE - LONG-
24 TERM CARE."
25 FEDERAL APPROPRIATION......2,213,506,000
26 FOR HOSPITAL-BASED BURN CENTERS.
27 STATE APPROPRIATION........ 5,000,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR HOSPITAL-BASED BURN
20080S1389B2283 - 300 -
1 CENTERS.
2 (1) "MEDICAL ASSISTANCE -
3 HOSPITAL-BASED BURN CENTERS."
4 FEDERAL APPROPRIATION...... 5,907,000
5 FOR TRAUMA CENTERS.
6 STATE APPROPRIATION........ 12,500,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR MEDICAL ASSISTANCE -
10 TRAUMA CENTERS.
11 (1) "MEDICAL ASSISTANCE - TRAUMA
12 CENTERS."
13 FEDERAL APPROPRIATION...... 14,918,000
14 FOR MEDICAL ASSISTANCE PAYMENTS TO
15 QUALIFYING STATE-RELATED ACADEMIC
16 MEDICAL CENTERS UNDER CRITERIA
17 ESTABLISHED BY THE DEPARTMENT.
18 STATE APPROPRIATION........ 21,581,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR STATE-RELATED
22 ACADEMIC MEDICAL CENTERS:
23 (1) "MEDICAL ASSISTANCE - STATE-
24 RELATED ACADEMIC MEDICAL CENTERS."
25 FEDERAL APPROPRIATION...... 25,756,000
26 FOR MEDICAL ASSISTANCE PAYMENTS TO
27 QUALIFYING STATE-RELATED PHYSICIAN
28 PRACTICE PLANS UNDER CRITERIA
29 ESTABLISHED BY THE DEPARTMENT.
30 STATE APPROPRIATION........ 7,310,000
20080S1389B2283 - 301 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR STATE-RELATED
4 PHYSICIAN PRACTICE PLANS.
5 (1) "MEDICAL ASSISTANCE -
6 PHYSICIAN PRACTICE PLANS."
7 FEDERAL APPROPRIATION...... 8,763,000
8 FOR MEDICAL ASSISTANCE -
9 TRANSPORTATION.
10 STATE APPROPRIATION........ 65,819,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR MEDICAL ASSISTANCE -
14 TRANSPORTATION:
15 (1) "MEDICAL ASSISTANCE -
16 TRANSPORTATION."
17 FEDERAL APPROPRIATION...... 56,248,000
18 FOR WOMEN'S SERVICE PROGRAMS. TO BE
19 USED FOR GRANTS TO NONPROFIT AGENCIES
20 WHOSE PRIMARY FUNCTION IS TO ASSIST
21 PREGNANT WOMEN SEEKING ALTERNATIVES TO
22 ABORTION.
23 STATE APPROPRIATION........ 4,655,000
24 THE FOLLOWING FEDERAL AMOUNT IS
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR WOMEN'S SERVICE
27 PROGRAMS:
28 (1) "TANFBG - ALTERNATIVES TO
29 ABORTION."
30 FEDERAL APPROPRIATION...... 1,000,000
20080S1389B2283 - 302 -
1 FOR SPECIAL PHARMACEUTICAL SERVICES
2 FOR AIDS-RELATED SERVICES.
3 STATE APPROPRIATION........ 16,267,000
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...... 28,152,000
11 FOR SPECIAL PHARMACEUTICAL SERVICES
12 FOR ATYPICAL ANTIPSYCHOTIC DRUG
13 THERAPY FOR PERSONS RESIDING IN THE
14 COMMUNITY WHO SUFFER FROM
15 SCHIZOPHRENIA.
16 STATE APPROPRIATION........ 5,678,000
17 FOR BEHAVIORAL HEALTH SERVICES.
18 STATE APPROPRIATION........ 45,300,000
19 FOR PSYCHIATRIC SERVICES IN EASTERN
20 PENNSYLVANIA.
21 STATE APPROPRIATION........ 3,500,000
22 FOR INTERMEDIATE CARE
23 FACILITIES/MR.
24 STATE APPROPRIATION........ 139,788,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR INTERMEDIATE CARE
28 FACILITIES/MR:
29 (1) "MEDICAL ASSISTANCE -
30 INTERMEDIATE CARE FACILITIES -
20080S1389B2283 - 303 -
1 MENTALLY RETARDED."
2 FEDERAL APPROPRIATION...... 190,468,000
3 FOR COMMUNITY MENTAL RETARDATION
4 SERVICES, EXCLUSIVE OF CAPITAL
5 IMPROVEMENTS, WHICH SHALL INCLUDE
6 GRANTS TO COUNTIES FOR
7 NONINSTITUTIONAL PROGRAMS.
8 STATE APPROPRIATION........ 913,159,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR COMMUNITY SERVICES
12 FOR THE MENTALLY RETARDED:
13 (1) "MEDICAL ASSISTANCE -
14 COMMUNITY MR SERVICES."
15 FEDERAL APPROPRIATION...... 908,695,000
16 (2) "SSBG - COMMUNITY MR
17 SERVICES."
18 FEDERAL APPROPRIATION...... 6,500,000
19 FOR EARLY INTERVENTION SERVICES.
20 STATE APPROPRIATION........ 119,854,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR EARLY INTERVENTION
24 SERVICES:
25 (1) "MEDICAL ASSISTANCE - EARLY
26 INTERVENTION."
27 FEDERAL APPROPRIATION...... 33,709,000
28 (2) "EDUCATION FOR CHILDREN WITH
29 DISABILITIES - EARLY INTERVENTION."
30 FEDERAL APPROPRIATION...... 14,948,000
20080S1389B2283 - 304 -
1 FOR SERVICES TO PERSONS WITH AUTISM
2 SPECTRUM DISORDERS, INCLUDING
3 OVERSIGHT, SUPPORTIVE SERVICES AND
4 PROVIDER TRAINING.
5 STATE APPROPRIATION........ 23,728,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR AUTISM INTERVENTION
9 SERVICES:
10 (1) "MEDICAL ASSISTANCE - AUTISM
11 INTERVENTION SERVICES."
12 FEDERAL APPROPRIATION...... 26,337,000
13 FOR EXTRAORDINARY COSTS TO COUNTIES
14 OTHER THAN COUNTIES OF THE FIRST CLASS
15 RESULTING FROM THE CLOSURE OF
16 PENNHURST STATE CENTER.
17 STATE APPROPRIATION........ 3,219,000
18 FOR RESIDENTIAL SERVICES FOR THE
19 MENTALLY RETARDED IN THE LANSDOWNE
20 AREA.
21 STATE APPROPRIATION........ 1,456,000
22 FOR PAYMENTS AND SERVICES TO
23 COUNTIES FOR CHILDREN AND YOUTH
24 PROGRAMS AND FOR THE CARE OF
25 DELINQUENT AND DEPENDENT CHILDREN. THE
26 DEPARTMENT MAY USE UP TO $21,047,000
27 OF THIS APPROPRIATION TO FUND
28 CONTRACTS FOR ADOPTION SERVICES. THE
29 DEPARTMENT MAY ALSO USE FUNDS FROM
30 THIS APPROPRIATION FOR ASSISTANCE TO
20080S1389B2283 - 305 -
1 COUNTIES IN MEETING FEDERAL
2 REIMBURSEMENT DOCUMENTATION
3 REQUIREMENTS.
4 STATE APPROPRIATION........ 1,061,721,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR PAYMENTS AND SERVICES
8 TO COUNTIES FOR CHILDREN AND YOUTH
9 PROGRAMS AND CHILD ABUSE AND NEGLECT
10 PREVENTION:
11 (1) "CHILD WELFARE SERVICES."
12 FEDERAL APPROPRIATION...... 14,555,000
13 (2) "CHILD WELFARE - TITLE IV-E."
14 FEDERAL APPROPRIATION...... 329,585,000
15 (3) "MEDICAL ASSISTANCE - CHILD
16 WELFARE."
17 FEDERAL APPROPRIATION...... 1,886,000
18 (4) "TANFBG - CHILD WELFARE."
19 FEDERAL APPROPRIATION...... 67,883,000
20 (5) "SSBG - CHILD WELFARE."
21 FEDERAL APPROPRIATION...... 12,021,000
22 (6) "CHILD WELFARE TRAINING AND
23 CERTIFICATION."
24 FEDERAL APPROPRIATION...... 12,959,000
25 (7) "COMMUNITY-BASED FAMILY
26 RESOURCE AND SUPPORT."
27 FEDERAL APPROPRIATION...... 134,000
28 (8) "CHILD ABUSE PREVENTION AND
29 TREATMENT."
30 FEDERAL APPROPRIATION...... 1,700,000
20080S1389B2283 - 306 -
1 (9) "TITLE IV-B - CASEWORKER
2 VISITS."
3 FEDERAL APPROPRIATION...... 1,400,000
4 FOR CHILD WELFARE - TANF
5 TRANSITION.
6 STATE APPROPRIATION........ 5,000,000
7 FOR COMMUNITY-BASED FAMILY CENTERS.
8 STATE APPROPRIATION........ 6,563,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR COMMUNITY-BASED
12 FAMILY CENTERS:
13 (1) "FAMILY PRESERVATION - FAMILY
14 CENTERS."
15 FEDERAL APPROPRIATION...... 7,009,000
16 (2) "FAMILY RESOURCE AND SUPPORT -
17 FAMILY CENTERS."
18 FEDERAL APPROPRIATION...... 480,000
19 (3) "CCDFBG - FAMILY CENTERS."
20 FEDERAL APPROPRIATION...... 461,000
21 (4) "TITLE IV-B - FAMILY CENTERS."
22 FEDERAL APPROPRIATION...... 1,253,000
23 FOR CHILD-CARE SERVICES.
24 STATE APPROPRIATION........ 173,318,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR CHILD-CARE SERVICES:
28 (1) "CCDFBG - CHILD-CARE
29 SERVICES."
30 FEDERAL APPROPRIATION...... 190,316,000
20080S1389B2283 - 307 -
1 (2) "CCDFBG - SCHOOL AGE."
2 FEDERAL APPROPRIATION...... 1,260,000
3 (3) "SSBG - CHILD-CARE SERVICES."
4 FEDERAL APPROPRIATION...... 30,977,000
5 (4) "HEAD START COLLABORATION
6 PROJECT."
7 FEDERAL APPROPRIATION...... 225,000
8 (5) "TANFBG - CHILD-CARE
9 SERVICES."
10 FEDERAL APPROPRIATION...... 2,000,000
11 FOR CHILD-CARE ASSISTANCE.
12 STATE APPROPRIATION........ 221,331,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR THE CHILD-CARE
16 ASSISTANCE PROGRAM:
17 (1) "TANF - CHILD-CARE
18 ASSISTANCE."
19 FEDERAL APPROPRIATION...... 28,464,000
20 (2) "CCDFBG - CHILD-CARE
21 ASSISTANCE."
22 FEDERAL APPROPRIATION...... 131,492,000
23 (3) "FOOD STAMPS - CHILD-CARE
24 ASSISTANCE."
25 FEDERAL APPROPRIATION...... 13,566,000
26 FOR THE NURSE FAMILY PARTNERSHIP
27 PROGRAM.
28 STATE APPROPRIATION........ 9,987,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20080S1389B2283 - 308 -
1 APPROPRIATED FOR THE NURSE FAMILY
2 PARTNERSHIP PROGRAM:
3 (1) "MEDICAL ASSISTANCE - NURSE
4 FAMILY PARTNERSHIP."
5 FEDERAL APPROPRIATION...... 2,544,000
6 (2) "TANF - NURSE FAMILY
7 PARTNERSHIP."
8 FEDERAL APPROPRIATION...... 1,222,000
9 (3) "CCDFBG - NURSE FAMILY
10 PARTNERSHIP."
11 FEDERAL APPROPRIATION...... 2,605,000
12 FOR DOMESTIC VIOLENCE PROGRAMS.
13 STATE APPROPRIATION........ 12,525,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR DOMESTIC VIOLENCE
17 PROGRAMS:
18 (1) "FAMILY VIOLENCE PREVENTION
19 SERVICES."
20 FEDERAL APPROPRIATION...... 3,000,000
21 (2) "SSBG - DOMESTIC VIOLENCE
22 PROGRAMS."
23 FEDERAL APPROPRIATION...... 5,705,000
24 (3) "PHHSBG - DOMESTIC VIOLENCE."
25 FEDERAL APPROPRIATION...... 150,000
26 FOR RAPE CRISIS PROGRAMS.
27 STATE APPROPRIATION........ 7,177,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
20080S1389B2283 - 309 -
1 (1) "SSBG - RAPE CRISIS."
2 FEDERAL APPROPRIATION...... 1,721,000
3 FOR BREAST CANCER SCREENING.
4 STATE APPROPRIATION........ 1,603,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR BREAST CANCER
8 SCREENING:
9 (1) "SSBG - FAMILY PLANNING."
10 FEDERAL APPROPRIATION...... 2,000,000
11 FOR THE HUMAN SERVICES DEVELOPMENT
12 FUND.
13 STATE APPROPRIATION........ 35,035,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR THE HUMAN SERVICES
17 DEVELOPMENT FUND:
18 (1) "REFUGEES AND PERSONS SEEKING
19 ASYLUM - SOCIAL SERVICES."
20 FEDERAL APPROPRIATION...... 6,785,000
21 FOR LEGAL SERVICES.
22 STATE APPROPRIATION........ 3,646,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR LEGAL SERVICES:
26 (1) "SSBG - LEGAL SERVICES."
27 FEDERAL APPROPRIATION...... 5,049,000
28 FOR PROVISION OF SERVICES TO THE
29 HOMELESS.
30 STATE APPROPRIATION........ 26,700,000
20080S1389B2283 - 310 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR SERVICES TO THE
4 HOMELESS:
5 (1) "SSBG - HOMELESS SERVICES."
6 FEDERAL APPROPRIATION...... 4,183,000
7 (2) "SABG - HOMELESS SERVICES."
8 FEDERAL APPROPRIATION...... 1,983,000
9 FOR SERVICES PROVIDED TO PERSONS
10 WITH DISABILITIES.
11 STATE APPROPRIATION........ 89,470,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR SERVICES TO PERSONS
15 WITH DISABILITIES:
16 (1) "MEDICAL ASSISTANCE - SERVICES
17 TO PERSONS WITH DISABILITIES."
18 FEDERAL APPROPRIATION...... 114,465,000
19 FOR ATTENDANT CARE SERVICES FOR
20 PHYSICALLY DISABLED ADULTS.
21 STATE APPROPRIATION........ 93,953,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR ATTENDANT CARE
25 SERVICES:
26 (1) "MEDICAL ASSISTANCE -
27 ATTENDANT CARE."
28 FEDERAL APPROPRIATION...... 70,383,000
29 FOR FACILITIES AND SERVICE
30 ENHANCEMENTS.
20080S1389B2283 - 311 -
1 STATE APPROPRIATION........ 8,800,000
2 FOR ACUTE CARE HOSPITALS.
3 STATE APPROPRIATION........ 9,500,000
4 FOR FAMILY AND CHILDREN'S CENTER.
5 STATE APPROPRIATION........ 143,000
6 SECTION 220. DEPARTMENT OF
7 REVENUE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 REVENUE: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE DEPARTMENT OF REVENUE.
12 STATE APPROPRIATION........ 145,696,000
13 FOR TECHNOLOGY AND PROCESS
14 MODERNIZATION.
15 STATE APPROPRIATION........ 10,000,000
16 FOR REVENUE ENFORCEMENT.
17 STATE APPROPRIATION........ 9,004,000
18 FOR THE DISTRIBUTION OF PUBLIC
19 UTILITY REALTY TAX.
20 STATE APPROPRIATION........ 32,326,000
21 SECTION 221. DEPARTMENT OF
22 STATE.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 STATE: FEDERAL STATE
25 FOR GENERAL GOVERNMENT OPERATIONS
26 OF THE DEPARTMENT OF STATE.
27 STATE APPROPRIATION........ 4,754,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20080S1389B2283 - 312 -
1 OPERATIONS:
2 (1) "FEDERAL ELECTION REFORM."
3 FEDERAL APPROPRIATION...... 20,000,000
4 FOR THE STATEWIDE UNIFORM REGISTRY
5 OF ELECTORS.
6 STATE APPROPRIATION........ 7,700,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR THE STATEWIDE UNIFORM
10 REGISTRY OF ELECTORS.
11 (1) "ELECTION DATA COLLECTION."
12 FEDERAL APPROPRIATION...... 2,000,000
13 FOR VOTER REGISTRATION PROGRAMS.
14 STATE APPROPRIATION........ 545,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR VOTER REGISTRATION
18 PROGRAMS:
19 (1) "ELECTIONS ASSISTANCE - GRANTS
20 TO COUNTIES."
21 FEDERAL APPROPRIATION...... 2,205,000
22 FOR LOBBYING DISCLOSURE.
23 STATE APPROPRIATION........ 848,000
24 FOR ELECTORAL COLLEGE.
25 STATE APPROPRIATION........ 10,000
26 FOR COSTS RELATED TO ABSENTEE
27 VOTING BY PERSONS IN MILITARY
28 SERVICES.
29 STATE APPROPRIATION........ 60,000
30 SECTION 222. DEPARTMENT OF
20080S1389B2283 - 313 -
1 TRANSPORTATION.--THE FOLLOWING AMOUNTS
2 ARE APPROPRIATED TO THE DEPARTMENT OF
3 TRANSPORTATION: FEDERAL STATE
4 FOR TRANSPORTATION OPERATIONS.
5 STATE APPROPRIATION........ 253,000
6 FOR RAIL FREIGHT AND INTERMODAL
7 COORDINATION.
8 STATE APPROPRIATION........ 979,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR RAIL FREIGHT AND
12 INTERMODAL COORDINATION:
13 (1) "FEDERAL TRANSIT
14 ADMINISTRATION - TECHNICAL STUDIES
15 GRANTS."
16 FEDERAL APPROPRIATION...... 4,465,000
17 (2) "SURFACE TRANSPORTATION
18 ASSISTANCE - PROGRAM OPERATIONS AND
19 PLANNING - ADMINISTRATION."
20 FEDERAL APPROPRIATION...... 500,000
21 (3) "FEDERAL TRANSIT
22 ADMINISTRATION CAPITAL IMPROVEMENT
23 GRANTS."
24 FEDERAL APPROPRIATION...... 6,000,000
25 (4) "TITLE IV RAIL ASSISTANCE -
26 PROGRAM OPERATIONS AND PLANNING."
27 FEDERAL APPROPRIATION...... 36,000
28 (5) "MAGLEV."
29 FEDERAL APPROPRIATION...... 5,000,000
30 (6) "TEA-21 - ACCESS TO JOBS."
20080S1389B2283 - 314 -
1 FEDERAL APPROPRIATION...... 2,000,000
2 (7) "NEW FREEDOM JOB ACCESS."
3 FEDERAL APPROPRIATION...... 2,000,000
4 (8) "SURFACE TRANSPORTATION
5 OPERATING."
6 FEDERAL APPROPRIATION...... 16,000,000
7 (9) "SURFACE TRANSPORTATION
8 ASSISTANCE - CAPITAL."
9 FEDERAL APPROPRIATION...... 12,000,000
10 (10) "FTA - CAPITAL IMPROVEMENTS."
11 FEDERAL APPROPRIATION...... 25,000,000
12 FOR TRANSFER TO THE MOTOR LICENSE
13 FUND FOR COLLECTION OF VEHICLE SALES
14 TAX.
15 STATE APPROPRIATION........ 1,139,000
16 FOR COSTS RELATED TO VOTER
17 REGISTRATION WITH DRIVER LICENSING.
18 STATE APPROPRIATION........ 365,000
19 FOR OPERATING SUBSIDIES, LEASE
20 PAYMENTS AND MAINTENANCE PROJECTS AND
21 A LOAN PROGRAM FOR RAIL FREIGHT LINES.
22 STATE APPROPRIATION........ 11,000,000
23 SECTION 223. PENNSYLVANIA STATE
24 POLICE.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE PENNSYLVANIA STATE
26 POLICE: FEDERAL STATE
27 FOR GENERAL GOVERNMENT OPERATIONS
28 OF THE PENNSYLVANIA STATE POLICE.
29 STATE APPROPRIATION........ 172,018,000
30 THE FOLLOWING FEDERAL AMOUNTS ARE
20080S1389B2283 - 315 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR GENERAL GOVERNMENT
3 OPERATIONS:
4 (1) "DRUG ENFORCEMENT."
5 FEDERAL APPROPRIATION...... 1,000,000
6 (2) "MOTOR CARRIER SAFETY."
7 FEDERAL APPROPRIATION...... 13,377,000
8 (3) "AREA COMPUTER CRIME."
9 FEDERAL APPROPRIATION...... 8,985,000
10 FOR LAW ENFORCEMENT INFORMATION
11 TECHNOLOGY.
12 STATE APPROPRIATION........ 7,700,000
13 FOR AN INCIDENT INFORMATION
14 MANAGEMENT SYSTEM.
15 STATE APPROPRIATION........ 1,053,000
16 FOR THE MUNICIPAL POLICE OFFICERS'
17 EDUCATION AND TRAINING COMMISSION,
18 INCLUDING IN-SERVICE TRAINING.
19 STATE APPROPRIATION........ 4,997,000
20 FOR AN AUTOMATED FINGERPRINT
21 IDENTIFICATION SYSTEM (AFIS).
22 STATE APPROPRIATION........ 1,226,000
23 SECTION 224. STATE CIVIL SERVICE
24 COMMISSION.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE STATE CIVIL
26 SERVICE COMMISSION: FEDERAL STATE
27 FOR THE GENERAL GOVERNMENT
28 OPERATIONS OF THE CIVIL SERVICE
29 COMMISSION.
30 STATE APPROPRIATION........ 1,000
20080S1389B2283 - 316 -
1 SECTION 225. PENNSYLVANIA
2 EMERGENCY MANAGEMENT AGENCY.--THE
3 FOLLOWING AMOUNTS ARE APPROPRIATED TO
4 THE PENNSYLVANIA EMERGENCY MANAGEMENT
5 AGENCY: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE PENNSYLVANIA EMERGENCY
8 MANAGEMENT AGENCY.
9 STATE APPROPRIATION........ 6,866,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR GENERAL GOVERNMENT
13 OPERATIONS:
14 (1) "CIVIL PREPAREDNESS."
15 FEDERAL APPROPRIATION...... 22,000,000
16 (2) "FLASH FLOOD PROJECT - WARNING
17 SYSTEM."
18 FEDERAL APPROPRIATION...... 65,000
19 (3) "HAZARDOUS MATERIALS PLANNING
20 AND TRAINING."
21 FEDERAL APPROPRIATION...... 405,000
22 (4) "DOMESTIC PREPAREDNESS."
23 FEDERAL APPROPRIATION...... 774,000
24 FOR AVIAN FLU/PANDEMIC
25 PREPAREDNESS.
26 STATE APPROPRIATION........ 430,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR AVIAN FLU/PANDEMIC
30 PREPAREDNESS:
20080S1389B2283 - 317 -
1 (1) "AVIAN FLU AND PANDEMIC
2 PREPAREDNESS." IN ADDITION TO THE
3 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
4 ALL OTHER MONEYS RECEIVED FROM THE
5 FEDERAL GOVERNMENT FOR AVIAN FLU AND
6 PANDEMIC PREPAREDNESS ARE HEREBY
7 APPROPRIATED TO SUCH PROGRAM.
8 FEDERAL APPROPRIATION...... 12,500,000
9 FOR INFORMATION SYSTEMS MANAGEMENT.
10 STATE APPROPRIATION........ 1,103,000
11 FOR THE OFFICE OF THE STATE FIRE
12 COMMISSIONER.
13 STATE APPROPRIATION........ 2,201,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR THE OFFICE OF THE
17 STATE FIRE COMMISSIONER:
18 (1) "FIRE PREVENTION."
19 FEDERAL APPROPRIATION...... 66,000
20 (2) "ASSISTANCE TO FIREFIGHTERS
21 GRANT PROGRAM."
22 FEDERAL APPROPRIATION...... 28,000
23 FOR SECURITY AND EMERGENCY
24 PREPAREDNESS ACTIVITIES.
25 STATE APPROPRIATION........ 1,223,000
26 FOR APRIL 2005 STORM DISASTER -
27 PUBLIC ASSISTANCE.
28 STATE APPROPRIATION........ 150,000
29 FOR JUNE 2006 FLOOD DISASTER -
30 PUBLIC ASSISTANCE.
20080S1389B2283 - 318 -
1 STATE APPROPRIATION........ 3,000,000
2 FOR NOVEMBER 2006 STORM DISASTER -
3 PUBLIC ASSISTANCE.
4 STATE APPROPRIATION........ 300,000
5 FOR FIREFIGHTERS' MEMORIAL FLAGS.
6 STATE APPROPRIATION........ 10,000
7 FOR THE AMERICAN RED CROSS EXTENDED
8 CARE PROGRAM.
9 STATE APPROPRIATION........ 500,000
10 FOR REGIONAL EVENTS SECURITY.
11 STATE APPROPRIATION........ 6,045,000
12 SECTION 226. PENNSYLVANIA FISH AND
13 BOAT COMMISSION.--THE FOLLOWING
14 AMOUNTS ARE APPROPRIATED TO THE
15 PENNSYLVANIA FISH AND BOAT
16 COMMISSION: FEDERAL STATE
17 FOR THE SUPPORT OF THE ATLANTIC
18 STATES MARINE FISHERIES COMMISSION.
19 STATE APPROPRIATION........ 17,000
20 SECTION 227. STATE SYSTEM OF
21 HIGHER EDUCATION.--THE FOLLOWING
22 AMOUNTS ARE APPROPRIATED TO THE STATE
23 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE
24 FOR THE STATE SYSTEM OF HIGHER
25 EDUCATION, INCLUDING THE CHANCELLOR'S
26 OFFICE.
27 STATE APPROPRIATION........ 498,509,000
28 FOR ENHANCEMENT OF THE RECRUITMENT
29 AND RETENTION OF MINORITY STUDENTS AND
30 FACULTY.
20080S1389B2283 - 319 -
1 STATE APPROPRIATION........ 452,000
2 FOR THE PENNSYLVANIA CENTER FOR
3 ENVIRONMENTAL EDUCATION.
4 STATE APPROPRIATION........ 368,000
5 FOR MCKEEVER ENVIRONMENTAL LEARNING
6 CENTER.
7 STATE APPROPRIATION........ 216,000
8 FOR AN AFFIRMATIVE ACTION PROGRAM.
9 STATE APPROPRIATION........ 1,167,000
10 FOR STATE SYSTEM OF HIGHER
11 EDUCATION PROGRAM INITIATIVES,
12 INCLUDING PERFORMANCE MEASUREMENT AND
13 SYSTEMWIDE TECHNOLOGY INITIATIVES.
14 STATE APPROPRIATION........ 18,048,000
15 SECTION 228. PENNSYLVANIA HIGHER
16 EDUCATION ASSISTANCE AGENCY.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE PENNSYLVANIA HIGHER EDUCATION
19 ASSISTANCE AGENCY: FEDERAL STATE
20 FOR PAYMENT OF EDUCATION ASSISTANCE
21 GRANTS.
22 STATE APPROPRIATION........ 397,784,000
23 FOR MATCHING PAYMENTS FOR STUDENT
24 AID FUNDS.
25 STATE APPROPRIATION........ 14,122,000
26 FOR INSTITUTIONAL ASSISTANCE GRANTS
27 TO BE ALLOTTED BY THE PENNSYLVANIA
28 HIGHER EDUCATION ASSISTANCE AGENCY.
29 STATE APPROPRIATION........ 42,013,000
30 FOR THE HORACE MANN BOND-LESLIE
20080S1389B2283 - 320 -
1 PINCKNEY HILL SCHOLARSHIP AND FOR
2 OUTREACH AND RECRUITMENT ACTIVITIES AT
3 LINCOLN AND CHEYNEY UNIVERSITIES
4 RELATED TO THE SCHOLARSHIP. THIS
5 APPROPRIATION ALSO CONTAINS FUNDS FOR
6 THE CONTINUATION OF SUPPORT TO
7 STUDENTS CURRENTLY RECEIVING EQUAL
8 OPPORTUNITY PROFESSIONAL EDUCATION
9 AWARDS.
10 STATE APPROPRIATION........ 750,000
11 FOR AGRICULTURAL LOAN FORGIVENESS.
12 STATE APPROPRIATION........ 85,000
13 FOR SCITECH AND TECHNOLOGY
14 SCHOLARSHIPS.
15 STATE APPROPRIATION........ 4,350,000
16 FOR THE CHEYNEY UNIVERSITY KEYSTONE
17 ACADEMY.
18 STATE APPROPRIATION........ 2,000,000
19 FOR THE NURSING SHORTAGE
20 INITIATIVE.
21 STATE APPROPRIATION........ 2,450,000
22 SECTION 229. PENNSYLVANIA
23 HISTORICAL AND MUSEUM COMMISSION.--THE
24 FOLLOWING AMOUNTS ARE APPROPRIATED TO
25 THE PENNSYLVANIA HISTORICAL AND MUSEUM
26 COMMISSION: FEDERAL STATE
27 FOR GENERAL GOVERNMENT OPERATIONS
28 OF THE PENNSYLVANIA HISTORICAL AND
29 MUSEUM COMMISSION.
30 STATE APPROPRIATION........ 26,384,000
20080S1389B2283 - 321 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR GENERAL GOVERNMENT
4 OPERATIONS:
5 (1) "DIVISION OF HISTORIC
6 PRESERVATION."
7 FEDERAL APPROPRIATION...... 1,000,000
8 (2) "SURFACE MINING REVIEW."
9 FEDERAL APPROPRIATION...... 150,000
10 (3) "ENVIRONMENTAL REVIEW."
11 FEDERAL APPROPRIATION...... 300,000
12 (4) "INSTITUTE OF MUSEUM LIBRARY
13 SERVICES."
14 FEDERAL APPROPRIATION...... 23,000
15 (5) "COASTAL ZONE MANAGEMENT."
16 FEDERAL APPROPRIATION...... 30,000
17 (6) "LUMBER MUSEUM."
18 FEDERAL APPROPRIATION...... 198,000
19 (7) "HISTORICAL RECORDS AND
20 ADVISORY BOARD ADMINISTRATION."
21 FEDERAL APPROPRIATION...... 20,000
22 (8) "AMERICAN BATTLEFIELD
23 PROTECTION."
24 FEDERAL APPROPRIATION...... 37,000
25 (9) "PRESERVE AMERICA."
26 FEDERAL APPROPRIATION...... 305,000
27 FOR MUSEUM ASSISTANCE GRANTS.
28 STATE APPROPRIATION........ 3,835,000
29 FOR REGIONAL HISTORY CENTERS.
30 STATE APPROPRIATION........ 500,000
20080S1389B2283 - 322 -
1 SECTION 230. PENNSYLVANIA
2 INFRASTRUCTURE INVESTMENT AUTHORITY.--
3 THE FOLLOWING AMOUNTS ARE APPROPRIATED
4 TO THE PENNSYLVANIA INFRASTRUCTURE
5 INVESTMENT AUTHORITY: FEDERAL STATE
6 FOR LOCAL DAM IMPROVEMENT GRANTS.
7 STATE APPROPRIATION........ 2,200,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED FOR THE PENNSYLVANIA
10 INFRASTRUCTURE INVESTMENT AUTHORITY:
11 (1) "SEWAGE PROJECTS REVOLVING
12 LOAN FUND."
13 FEDERAL APPROPRIATION...... 59,050,000
14 (2) "DRINKING WATER PROJECTS
15 REVOLVING LOAN FUND."
16 FEDERAL APPROPRIATION...... 43,064,000
17 SECTION 231. ENVIRONMENTAL HEARING
18 BOARD.--THE FOLLOWING AMOUNTS ARE
19 APPROPRIATED TO THE ENVIRONMENTAL
20 HEARING BOARD: FEDERAL STATE
21 FOR THE ENVIRONMENTAL HEARING
22 BOARD.
23 STATE APPROPRIATION........ 2,074,000
24 SECTION 232. PENNSYLVANIA BOARD OF
25 PROBATION AND PAROLE.--THE FOLLOWING
26 AMOUNTS ARE APPROPRIATED TO THE
27 PENNSYLVANIA BOARD OF PROBATION AND
28 PAROLE: FEDERAL STATE
29 FOR GENERAL GOVERNMENT OPERATIONS
30 OF THE BOARD OF PROBATION AND PAROLE.
20080S1389B2283 - 323 -
1 STATE APPROPRIATION........ 93,730,000
2 FOR THE STATE SEXUAL OFFENDERS
3 ASSESSMENT BOARD.
4 STATE APPROPRIATION........ 4,186,000
5 FOR PAYMENTS FOR GRANTS-IN-AID TO
6 COUNTIES FOR PROVIDING IMPROVED ADULT
7 PROBATION SERVICES.
8 STATE APPROPRIATION........ 19,279,000
9 SECTION 233. PENNSYLVANIA PUBLIC
10 TELEVISION NETWORK COMMISSION.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE PENNSYLVANIA PUBLIC TELEVISION
13 NETWORK COMMISSION: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE PENNSYLVANIA PUBLIC TELEVISION
16 NETWORK COMMISSION.
17 STATE APPROPRIATION........ 3,816,000
18 FOR BROADCAST STANDARDS AND
19 DATACASTING UPGRADE.
20 STATE APPROPRIATION........ 185,000
21 FOR PUBLIC TELEVISION STATION
22 GRANTS.
23 STATE APPROPRIATION........ 8,146,000
24 SECTION 234. PENNSYLVANIA
25 SECURITIES COMMISSION.--THE FOLLOWING
26 AMOUNTS ARE APPROPRIATED TO THE
27 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE
28 FOR GENERAL GOVERNMENT OPERATIONS
29 OF THE PENNSYLVANIA SECURITIES
30 COMMISSION.
20080S1389B2283 - 324 -
1 STATE APPROPRIATION........ 2,323,000
2 SECTION 235. STATE TAX
3 EQUALIZATION BOARD.--THE FOLLOWING
4 AMOUNTS ARE APPROPRIATED TO THE STATE
5 TAX EQUALIZATION BOARD: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE STATE TAX EQUALIZATION BOARD.
8 STATE APPROPRIATION........ 1,519,000
9 SECTION 236. HEALTH CARE COST
10 CONTAINMENT COUNCIL.--THE FOLLOWING
11 AMOUNTS ARE APPROPRIATED TO THE HEALTH
12 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE
13 FOR THE HEALTH CARE COST
14 CONTAINMENT COUNCIL.
15 STATE APPROPRIATION........ 5,424,000
16 SECTION 237. STATE ETHICS
17 COMMISSION.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE STATE ETHICS
19 COMMISSION: FEDERAL STATE
20 FOR THE GENERAL GOVERNMENT
21 OPERATIONS OF THE STATE ETHICS
22 COMMISSION.
23 STATE APPROPRIATION........ 2,243,000
24 SECTION 238. STATE EMPLOYEES'
25 RETIREMENT SYSTEM.--THE FOLLOWING
26 AMOUNTS ARE APPROPRIATED TO THE STATE
27 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE
28 FOR NATIONAL GUARD EMPLOYER
29 CONTRIBUTIONS.
30 STATE APPROPRIATION........ 4,000
20080S1389B2283 - 325 -
1 SECTION 239. THADDEUS STEVENS
2 COLLEGE OF TECHNOLOGY.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE
4 THADDEUS STEVENS COLLEGE OF
5 TECHNOLOGY: FEDERAL STATE
6 FOR THE THADDEUS STEVENS COLLEGE OF
7 TECHNOLOGY.
8 STATE APPROPRIATION........ 10,930,000
9 SECTION 240. PENNSYLVANIA HOUSING
10 FINANCE AGENCY.--THE FOLLOWING AMOUNTS
11 ARE APPROPRIATED TO THE PENNSYLVANIA
12 HOUSING FINANCE AGENCY: FEDERAL STATE
13 FOR PAYMENT TO THE PENNSYLVANIA
14 HOUSING FINANCE AGENCY FOR THE
15 HOMEOWNER'S EMERGENCY MORTGAGE
16 ASSISTANCE PROGRAM.
17 STATE APPROPRIATION........ 11,000,000
18 FOR CAPITAL FOR EARLY CHILDHOOD
19 EDUCATION.
20 STATE APPROPRIATION........ 1,250,000
21 SUBPART B
22 LEGISLATIVE DEPARTMENT
23 SECTION 251. SENATE.--THE
24 FOLLOWING AMOUNTS ARE APPROPRIATED TO
25 THE SENATE: FEDERAL STATE
26 FOR THE SALARIES, WAGES AND ALL
27 NECESSARY EXPENSES FOR THE FOLLOWING
28 PURPOSES:
29 SALARIES OF SENATORS.
30 STATE APPROPRIATION........ 5,700,000
20080S1389B2283 - 326 -
1 SALARIES, WAGES AND ALL NECESSARY
2 EXPENSES OF THE PRESIDENT OF THE
3 SENATE.
4 STATE APPROPRIATION........ 340,000
5 SALARIES AND WAGES OF EMPLOYEES OF
6 THE CHIEF CLERK AND ALL NECESSARY
7 EXPENDITURES TO BE ALLOCATED AND
8 DISBURSED AT THE DIRECTION OF THE
9 PRESIDENT PRO TEMPORE.
10 STATE APPROPRIATION........ 6,000,000
11 SALARIES, WAGES AND EXPENSES OF
12 EMPLOYEES OF THE SENATE AND EXPENSES
13 OF THE OFFICE OF THE PRESIDENT PRO
14 TEMPORE, INCLUDING MEMBER LODGING
15 RENTAL, TO BE DISBURSED AT THE
16 DIRECTION OF THE PRESIDENT PRO
17 TEMPORE.
18 STATE APPROPRIATION........ 9,000,000
19 INCIDENTAL EXPENSES FOR PAYMENT OF
20 MAINTENANCE AND OTHER EXPENSES OF THE
21 SENATE.
22 STATE APPROPRIATION........ 3,226,000
23 FOR PAYMENT OF POSTAGE.
24 STATE APPROPRIATION........ 1,465,000
25 THE ABOVE APPROPRIATIONS FOR
26 POSTAGE AND FOR INCIDENTAL EXPENSES
27 SHALL BE PAID PRIOR TO THE PAYMENT OF
28 SUCH EXPENSES ON WARRANT OF THE STATE
29 TREASURER IN FAVOR OF THE CHIEF CLERK
30 UPON THE PRESENTATION OF REQUISITIONS
20080S1389B2283 - 327 -
1 FOR THE SAME PROVIDED THAT THE TOTAL
2 AMOUNT OF REQUISITIONS FOR
3 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
4 EXPENDITURES MADE AS CERTIFIED BY SUCH
5 OFFICER TO THE STATE TREASURER, SHALL
6 NOT EXCEED THE AMOUNT OF THE BOND OF
7 THE OFFICER HAVING CONTROL OF THE
8 DISBURSEMENT FROM THE FUNDS ADVANCED.
9 FOR CONTINGENT EXPENSES FOR THE
10 PRESIDENT AND PRESIDENT PRO TEMPORE.
11 THE SUM APPROPRIATED SHALL BE
12 ALLOCATED TO THE OFFICERS IN THE SAME
13 MANNER AND PROPORTION AS THE
14 APPROPRIATIONS FOR CONTINGENT EXPENSES
15 CONTAINED IN SECTION 251 OF THE ACT OF
16 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN
17 AS THE GENERAL APPROPRIATION ACT OF
18 2002.
19 STATE APPROPRIATION........ 25,000
20 UPON PRESENTATION OF REQUISITIONS
21 FOR CONTINGENT EXPENSES, SUCH SHALL BE
22 PAID ON 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.
27 MISCELLANEOUS EXPENSES:
28 MILEAGE AND EXPENSES, SENATORS: IN
29 ADDITION TO THE ANNUAL ALLOCATION FOR
30 EXPENSES AUTHORIZED BY LAW FOR EACH
20080S1389B2283 - 328 -
1 MEMBER OF THE SENATE, EACH MEMBER
2 SHALL RECEIVE AN ANNUAL ALLOCATION IN
3 AN AMOUNT ESTABLISHED BY THE SENATE
4 COMMITTEE ON MANAGEMENT OPERATIONS FOR
5 ACTUAL EXPENSES INCURRED FOR LODGING
6 AND MEALS WHILE AWAY FROM HOME ON
7 OFFICIAL LEGISLATIVE BUSINESS,
8 OFFICIAL POSTAGE AND ALL OTHER
9 EXPENSES INCIDENTAL TO LEGISLATIVE
10 DUTIES.
11 STATE APPROPRIATION........ 1,329,000
12 LEGISLATIVE PRINTING AND EXPENSES,
13 FURNITURE, TECHNOLOGY IMPROVEMENTS,
14 RESTORATIONS, SECURITY ENHANCEMENTS,
15 NORTH OFFICE BUILDING MODERNIZATION,
16 EQUIPMENT, RENOVATIONS AND OTHER
17 EXPENSES.
18 STATE APPROPRIATION........ 16,400,000
19 UPON PRESENTATION OF REQUISITIONS
20 BY THE CHIEF CLERK AGAINST THE
21 APPROPRIATIONS FOR LEGISLATIVE
22 PRINTING AND EXPENSES FOR EXPENSES,
23 SUCH SHALL BE PAID ON WARRANT OF THE
24 STATE TREASURER DIRECTLY TO AND IN
25 FAVOR OF THE PERSONS DESIGNATED IN
26 SUCH REQUISITIONS AS ENTITLED TO
27 RECEIVE SUCH EXPENSES.
28 FOR THE COMPUTER SERVICES ACCOUNT
29 (R) AND THE COMPUTER SERVICES ACCOUNT
30 (D), INCLUDING THE PAYMENT OF
20080S1389B2283 - 329 -
1 SALARIES, WAGES, OPERATING COSTS,
2 CONTRACTS, EQUIPMENT, SOFTWARE AND
3 OTHER INCIDENTAL MATERIALS AND
4 EXPENSES. THE SUM APPROPRIATED SHALL
5 BE DIVIDED EQUALLY BY THE STATE
6 TREASURER AND SHALL BE DEPOSITED INTO
7 THE COMPUTER SERVICES ACCOUNT (R) AND
8 THE COMPUTER SERVICES ACCOUNT (D).
9 STATE APPROPRIATION........ 10,700,000
10 FOR THE PAYMENT OF THE EXPENSES OF
11 THE COMMITTEE ON APPROPRIATIONS (R)
12 AND THE COMMITTEE ON APPROPRIATIONS
13 (D) FOR INVESTIGATING SCHOOLS,
14 COLLEGES, UNIVERSITIES, CORRECTIONAL
15 INSTITUTIONS, MENTAL HOSPITALS,
16 MEDICAL AND SURGICAL HOSPITALS, HOMES
17 AND OTHER INSTITUTIONS AND AGENCIES
18 SUPPORTED, IN WHOLE OR IN PART, BY
19 APPROPRIATIONS FROM THE STATE TREASURY
20 IN ANALYZING REPORTS, EXPENDITURES AND
21 THE GENERAL OPERATION AND
22 ADMINISTRATION OF THE INSTITUTIONS AND
23 AGENCIES, IN EXAMINING AND ANALYZING
24 REQUESTS OF THE SAME AND OF THE
25 VARIOUS DEPARTMENTS, BOARDS AND
26 COMMISSIONS OF THE COMMONWEALTH, AND
27 FOR THE COLLECTION OF DATA FROM OTHER
28 STATES, ATTENDING SEMINARS AND
29 CONFERENCES AND IN COOPERATING AND
30 EXCHANGING INFORMATION WITH
20080S1389B2283 - 330 -
1 LEGISLATIVE BUDGET AND FINANCIAL
2 COMMITTEES OF OTHER STATES, AND FOR
3 THE NECESSARY CLERICAL ASSISTANCE AND
4 OTHER ASSISTANCE, TRAVEL EXPENSES,
5 MEMBER LODGING RENTAL AND ALL OTHER
6 EXPENSES DEEMED NECESSARY BY THE
7 CHAIRMAN (R) OR THE CHAIRMAN (D), AS
8 APPROPRIATE, IN COMPILING DATA AND
9 INFORMATION CONNECTED WITH THE WORK OF
10 THE SENATE IN COMPILING COMPARATIVE
11 COSTS AND OTHER FISCAL DATA AND
12 INFORMATION FOR THE USE OF THE
13 COMMITTEE AND THE SENATE DURING
14 LEGISLATIVE SESSIONS AND DURING THE
15 INTERIM BETWEEN LEGISLATIVE SESSIONS
16 TO THE DISCHARGE OF SUCH DUTIES. THE
17 COMMITTEE, UPON AUTHORIZATION OF THE
18 CHAIRMAN (R), SHALL HAVE THE AUTHORITY
19 TO EXAMINE AND INSPECT ALL PROPERTIES,
20 EQUIPMENT, FACILITIES, FILES, RECORDS
21 AND ACCOUNTS OF ANY STATE OFFICE,
22 DEPARTMENT, INSTITUTION, BOARD,
23 COMMITTEE, COMMISSION OR AGENCY OR ANY
24 INSTITUTION OR AGENCY SUPPORTED, IN
25 WHOLE OR IN PART, BY APPROPRIATION
26 FROM THE STATE TREASURY AND TO
27 ADMINISTER OATHS. THE COMMITTEE ON
28 APPROPRIATIONS MAY ISSUE SUBPOENAS
29 UNDER THE HAND AND SEAL OF THE
30 CHAIRMAN (R) TO COMPEL THE ATTENDANCE
20080S1389B2283 - 331 -
1 OF WITNESSES AND THE PRODUCTION OF ANY
2 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND
3 TESTIMONY TOUCHING MATTERS PROPERLY
4 BEING INQUIRED INTO BY THE COMMITTEE
5 AND TO CAUSE THE DEPOSITION OF
6 WITNESSES EITHER RESIDING WITHIN OR
7 WITHOUT THE STATE TO BE TAKEN IN THE
8 MANNER PRESCRIBED BY LAW FOR TAKING
9 DEPOSITIONS IN CIVIL ACTIONS. UPON
10 PRESENTATION OF REQUISITIONS BY THE
11 CHIEF CLERK FOR SUCH COMPENSATION OR
12 EXPENSES, SUCH SHALL BE PAID ON
13 WARRANT OF THE STATE TREASURER
14 DIRECTLY TO AND IN FAVOR OF THE
15 PERSONS DESIGNATED IN SUCH REQUISITION
16 AS ENTITLED TO RECEIVE SUCH
17 COMPENSATION OR EXPENSES. THE SUM
18 APPROPRIATED SHALL BE DIVIDED EQUALLY
19 BY THE STATE TREASURER AND SHALL BE
20 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
21 COMMITTEE ON APPROPRIATIONS (R) AND
22 THE COMMITTEE ON APPROPRIATIONS (D).
23 STATE APPROPRIATION........ 9,800,000
24 FOR THE CAUCUS OPERATIONS ACCOUNT
25 (R) AND THE CAUCUS OPERATIONS ACCOUNT
26 (D) FOR PAYMENT OF SALARIES, WAGES AND
27 ALL OTHER INCIDENTAL EXPENSES INCURRED
28 IN HIRING PERSONNEL AND STAFF FOR
29 SERVICES WHICH, IN THE OPINION OF THE
30 FLOOR LEADER (R) OR THE FLOOR LEADER
20080S1389B2283 - 332 -
1 (D) AS MAY BE APPROPRIATE, MAY BE
2 REQUIRED OR ARISE DURING LEGISLATIVE
3 SESSIONS AND DURING THE INTERIM
4 BETWEEN LEGISLATIVE SESSIONS AND FOR
5 THE PAYMENT OF ALL OTHER EXPENSES,
6 INCLUDING MEMBER LODGING RENTAL,
7 RELATED TO THE PERFORMANCE OF SENATE
8 DUTIES AND RESPONSIBILITIES. UPON
9 PRESENTATION OF REQUISITIONS BY THE
10 CHIEF CLERK FOR SUCH COMPENSATION OR
11 EXPENSES, SUCH SHALL BE PAID ON
12 WARRANT OF THE STATE TREASURER
13 DIRECTLY TO AND IN FAVOR OF THE
14 PERSONS DESIGNATED IN SUCH REQUISITION
15 AS ENTITLED TO RECEIVE SUCH
16 COMPENSATION OR EXPENSES. THE SUM
17 APPROPRIATED SHALL BE DIVIDED EQUALLY
18 BY THE STATE TREASURER AND SHALL BE
19 DEPOSITED INTO THE CAUCUS OPERATIONS
20 ACCOUNT (R) AND THE CAUCUS OPERATIONS
21 ACCOUNT (D).
22 STATE APPROPRIATION........ 38,500,000
23 FOR COMMITTEE AND CONTINGENT
24 EXPENSES WHICH IN THE OPINION OF THE
25 FLOOR LEADER (R) OR THE FLOOR LEADER
26 (D) MAY BE APPROPRIATE, INCLUDING
27 ALLOCATIONS FOR CONTINGENT EXPENSES IN
28 THE SAME AMOUNTS AS THE APPROPRIATIONS
29 FOR CONTINGENT EXPENSES CONTAINED IN
30 SECTION 251 OF THE ACT OF JUNE 29,
20080S1389B2283 - 333 -
1 2002 (P.L.2106, NO.7A), KNOWN AS THE
2 GENERAL APPROPRIATION ACT OF 2002,
3 OTHER THAN CONTINGENT EXPENSES FOR THE
4 PRESIDENT AND PRESIDENT PRO TEMPORE.
5 UPON PRESENTATION OF REQUISITIONS BY
6 THE CHIEF CLERK FOR SUCH EXPENSES,
7 SUCH SHALL BE PAID ON WARRANT OF THE
8 STATE TREASURER DIRECTLY TO AND IN
9 FAVOR OF THE PERSONS DESIGNATED IN
10 SUCH REQUISITION AS ENTITLED TO
11 RECEIVE SUCH EXPENSES. THE SUM
12 APPROPRIATED SHALL BE DIVIDED EQUALLY
13 BY THE STATE TREASURER AND SHALL BE
14 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
15 COMMITTEE AND CONTINGENT EXPENSE
16 ACCOUNT (R) AND THE COMMITTEE AND
17 CONTINGENT EXPENSE ACCOUNT (D).
18 STATE APPROPRIATION........ 658,000
19 ALL APPROPRIATIONS MADE IN THIS ACT
20 OR IN ANY OTHER FISCAL YEAR TO ANY
21 ACCOUNT OF THE SENATE REMAINING
22 UNEXPENDED AND UNENCUMBERED ON THE
23 EFFECTIVE DATE OF THIS PART MAY BE
24 TRANSFERRED BY THE COMMITTEE ON
25 MANAGEMENT OPERATIONS, BY A VOTE OF
26 TWO-THIRDS OF ITS MEMBERS, IN ITS
27 DISCRETION TO SUCH SENATE ACCOUNTS AS
28 THE COMMITTEE DEEMS NECESSARY. SUCH
29 POWER TO TRANSFER APPROPRIATIONS SHALL
30 BE LIMITED TO THE 2008-2009 FISCAL
20080S1389B2283 - 334 -
1 YEAR.
2 FOR THE CHIEF CLERK OF THE SENATE
3 FOR THE PURCHASE OF PENNSYLVANIA AND
4 NATIONAL FLAGS TO BE SENT TO RESIDENTS
5 OF PENNSYLVANIA.
6 STATE APPROPRIATION........ 24,000
7 SECTION 252. HOUSE OF
8 REPRESENTATIVES.--THE FOLLOWING
9 AMOUNTS ARE APPROPRIATED TO THE HOUSE
10 OF REPRESENTATIVES: FEDERAL STATE
11 FOR THE SALARIES, WAGES AND ALL
12 NECESSARY EXPENSES FOR THE FOLLOWING
13 PURPOSES:
14 SALARIES OF REPRESENTATIVES AND
15 EXTRA COMPENSATION TO THE SPEAKER OF
16 THE HOUSE OF REPRESENTATIVES.
17 STATE APPROPRIATION........ 19,222,000
18 SALARIES:
19 FOR THE SALARIES OF HOUSE EMPLOYEES
20 (R) AND HOUSE EMPLOYEES (D). THE SUM
21 APPROPRIATED SHALL BE ALLOCATED BY THE
22 STATE TREASURER AND SHALL BE DEPOSITED
23 IN SEPARATE ACCOUNTS FOR THE HOUSE
24 EMPLOYEES ACCOUNT (R) IN THE AMOUNT OF
25 $16,225,000 AND THE HOUSE EMPLOYEES
26 ACCOUNT (D) IN THE AMOUNT OF
27 $20,225,000.
28 STATE APPROPRIATION........ 36,450,000
29 FOR THE OPERATION OF THE SPEAKER'S
30 OFFICE.
20080S1389B2283 - 335 -
1 STATE APPROPRIATION........ 1,943,000
2 BIPARTISAN MANAGEMENT COMMITTEE,
3 CHIEF CLERK, COMPTROLLER AND THE
4 COMMONWEALTH EMERGENCY MEDICAL SYSTEM.
5 STATE APPROPRIATION........ 12,814,000
6 MILEAGE:
7 REPRESENTATIVES, OFFICERS AND
8 EMPLOYEES.
9 STATE APPROPRIATION........ 400,000
10 POSTAGE:
11 CHIEF CLERK AND LEGISLATIVE
12 JOURNAL.
13 STATE APPROPRIATION........ 3,000,000
14 FOR CONTINGENT EXPENSES (R) AND
15 (D). THE SUM APPROPRIATED SHALL BE
16 ALLOCATED TO THE OFFICERS AND MEMBERS
17 IN THE SAME MANNER AND PROPORTION AS
18 APPROPRIATIONS FOR CONTINGENT EXPENSES
19 CONTAINED IN SECTION 252 OF THE ACT OF
20 JULY 4, 2004 (P.L.1837, NO.7A), KNOWN
21 AS THE GENERAL APPROPRIATION ACT OF
22 2004.
23 STATE APPROPRIATION........ 761,000
24 THE ABOVE APPROPRIATIONS FOR
25 POSTAGE AND FOR CONTINGENT EXPENSES
26 SHALL BE PAID PRIOR TO THE PAYMENT OF
27 SUCH EXPENSES ON WARRANT OF THE STATE
28 TREASURER IN FAVOR OF THE OFFICERS
29 ABOVE NAMED UPON THE PRESENTATION OF
30 THEIR REQUISITIONS FOR THE SAME,
20080S1389B2283 - 336 -
1 PROVIDED THAT THE TOTAL AMOUNT OF
2 REQUISITIONS FOR ADVANCEMENTS, LESS
3 THE TOTAL AMOUNT OF EXPENDITURES MADE
4 AS CERTIFIED BY SUCH OFFICERS TO THE
5 STATE TREASURER, SHALL NOT EXCEED THE
6 AMOUNT OF THE BOND OF THE OFFICER
7 HAVING CONTROL OF THE DISBURSEMENT
8 FROM THE FUNDS ADVANCED.
9 MISCELLANEOUS EXPENSES:
10 LEGISLATIVE OFFICE FOR RESEARCH
11 LIAISON.
12 STATE APPROPRIATION........ 786,000
13 INCIDENTAL EXPENSES.
14 STATE APPROPRIATION........ 8,845,000
15 EXPENSES - REPRESENTATIVES: IN
16 ADDITION TO ANNUAL REIMBURSEMENT FOR
17 EXPENSES HERETOFORE AUTHORIZED BY LAW
18 FOR EACH MEMBER OF THE HOUSE OF
19 REPRESENTATIVES, EACH MEMBER SHALL BE
20 ENTITLED TO REIMBURSEMENT FOR ACTUAL
21 EXPENSES, NOT EXCEEDING THE SUM OF
22 $12,500 ANNUALLY, INCURRED FOR LODGING
23 AND MEALS WHILE AWAY FROM HOME ON
24 OFFICIAL LEGISLATIVE BUSINESS, HOME
25 OFFICE EXPENSES, OFFICIAL POSTAGE,
26 STAFF AND ALL OTHER EXPENSES
27 INCIDENTAL TO LEGISLATIVE DUTIES.
28 STATE APPROPRIATION........ 5,133,000
29 LEGISLATIVE PRINTING AND EXPENSES.
30 STATE APPROPRIATION........ 17,165,000
20080S1389B2283 - 337 -
1 ATTENDING NATIONAL LEGISLATIVE
2 CONFERENCE - EXPENSES.
3 STATE APPROPRIATION........ 527,000
4 THE ABOVE APPROPRIATION FOR
5 ATTENDING NATIONAL LEGISLATIVE
6 CONFERENCE MEETINGS AND FOR ATTENDING
7 MEETINGS OF THE COUNCIL OF STATE
8 GOVERNMENTS SHALL BE PAID TO THE CHIEF
9 CLERK OF THE HOUSE IN THE SAME MANNER
10 AND UNDER THE SAME CONDITIONS AS THE
11 APPROPRIATIONS FOR POSTAGE AND
12 CONTINGENT EXPENSES ABOVE.
13 FOR THE PAYMENT OF THE EXPENSES OF
14 THE COMMITTEE ON APPROPRIATIONS (R)
15 AND THE COMMITTEE ON APPROPRIATIONS
16 (D) OF THE HOUSE OF REPRESENTATIVES IN
17 INVESTIGATING SCHOOLS, COLLEGES,
18 UNIVERSITIES, CORRECTIONAL
19 INSTITUTIONS, MENTAL HOSPITALS,
20 MEDICAL AND SURGICAL HOSPITALS, HOMES
21 AND OTHER INSTITUTIONS AND AGENCIES
22 SUPPORTED, IN WHOLE OR IN PART, BY
23 APPROPRIATIONS FROM THE STATE TREASURY
24 IN ANALYZING REPORTS, EXPENDITURES AND
25 THE GENERAL OPERATION AND
26 ADMINISTRATION OF THE INSTITUTIONS AND
27 AGENCIES IN EXAMINING AND ANALYZING
28 REQUESTS OF THE SAME AND OF THE
29 VARIOUS DEPARTMENTS, BOARDS AND
30 COMMISSIONS OF THE COMMONWEALTH, AND
20080S1389B2283 - 338 -
1 FOR THE COLLECTION OF DATA FROM OTHER
2 STATES, ATTENDING SEMINARS AND
3 CONFERENCES AND IN COOPERATING AND
4 EXCHANGING INFORMATION WITH
5 LEGISLATIVE BUDGET AND FINANCIAL
6 COMMITTEES OF OTHER STATES, AND ANY
7 OFFICE EXPENSES NECESSARY TO SERVE THE
8 COMMITTEE AND ITS CHAIRMAN (R) AND
9 CHAIRMAN (D), AS APPROPRIATE, AND FOR
10 THE NECESSARY CLERICAL ASSISTANCE AND
11 OTHER ASSISTANCE, TRAVEL EXPENSES AND
12 ALL OTHER EXPENSES DEEMED NECESSARY BY
13 THE CHAIRMAN (R) OR CHAIRMAN (D), AS
14 APPROPRIATE, IN COMPILING DATA AND
15 INFORMATION CONNECTED WITH THE WORK OF
16 THE COMMITTEE IN COMPILING COMPARATIVE
17 COST AND OTHER FISCAL DATA AND
18 INFORMATION FOR THE USE OF THE
19 COMMITTEE AND THE HOUSE OF
20 REPRESENTATIVES DURING LEGISLATIVE
21 SESSIONS AND DURING THE INTERIM
22 BETWEEN LEGISLATIVE SESSIONS TO THE
23 DISCHARGE OF SUCH DUTIES. THE STANDING
24 COMMITTEE SHALL HAVE THE AUTHORITY TO
25 EXAMINE AND INSPECT ALL PROPERTIES,
26 EQUIPMENT, FACILITIES, FILES, RECORDS
27 AND ACCOUNTS OF ANY STATE OFFICE,
28 DEPARTMENT, INSTITUTION, BOARD,
29 COMMITTEE, COMMISSION OR AGENCY OR ANY
30 INSTITUTION OR AGENCY SUPPORTED, IN
20080S1389B2283 - 339 -
1 WHOLE OR IN PART, BY APPROPRIATION
2 FROM THE STATE TREASURY AND TO
3 ADMINISTER OATHS. THE PORTION
4 DESIGNATED BELOW OF THE SUM
5 APPROPRIATED SHALL BE PAID ON WARRANT
6 OF THE STATE TREASURER IN FAVOR OF THE
7 MAJORITY CHAIRMAN OF THE COMMITTEE AND
8 THE MEMBER DESIGNATED BY A MAJORITY
9 VOTE OF THE HOUSE OF REPRESENTATIVES
10 CAUCUS (R), RESPECTIVELY, ON THE
11 PRESENTATION OF HIS REQUISITION FOR
12 THE SAME. THE MAJORITY CHAIRMAN OF THE
13 COMMITTEE ON APPROPRIATIONS AND THE
14 MEMBER DESIGNATED BY A MAJORITY VOTE
15 OF THE HOUSE OF REPRESENTATIVES CAUCUS
16 (R), RESPECTIVELY, SHALL, NOT LATER
17 THAN 30 DAYS AFTER THE TERMINATION OF
18 HIS TERM OF OFFICE OR UNTIL HIS
19 SUCCESSOR IS ELECTED AND ALSO WITHIN
20 30 DAYS AFTER THE ADJOURNMENT OF ANY
21 REGULAR OR SPECIAL SESSION, FILE AN
22 ACCOUNT, TOGETHER WITH SUPPORTING
23 DOCUMENTS WHENEVER POSSIBLE, IN THE
24 APPROPRIATE MAJORITY OR MINORITY
25 CAUCUS OFFICE OF THE COMMITTEE ON
26 APPROPRIATIONS, OF THE COMMITTEE'S
27 EXPENSES SINCE THE FILING OF THE PRIOR
28 ACCOUNT. THE SUM APPROPRIATED SHALL BE
29 DIVIDED EQUALLY BY THE STATE TREASURER
30 AND SHALL BE DEPOSITED INTO SEPARATE
20080S1389B2283 - 340 -
1 ACCOUNTS FOR THE COMMITTEE ON
2 APPROPRIATIONS (R) AND THE COMMITTEE
3 ON APPROPRIATIONS (D).
4 STATE APPROPRIATION........ 11,460,000
5 THE COMMITTEE ON APPROPRIATIONS MAY
6 ISSUE SUBPOENAS UNDER THE HAND AND
7 SEAL OF THE MAJORITY CHAIRMAN TO
8 COMPEL THE ATTENDANCE OF WITNESSES AND
9 THE PRODUCTION OF ANY PAPERS, BOOKS,
10 ACCOUNTS, DOCUMENTS AND TESTIMONY
11 TOUCHING MATTERS PROPERLY BEING
12 INQUIRED INTO BY THE COMMITTEE AND TO
13 CAUSE THE DEPOSITION OF WITNESSES
14 EITHER RESIDING WITHIN OR WITHOUT THE
15 STATE TO BE TAKEN IN THE MANNER
16 PRESCRIBED BY LAW FOR TAKING
17 DEPOSITIONS IN CIVIL ACTIONS.
18 FOR THE PAYMENT TO THE SPECIAL
19 LEADERSHIP ACCOUNT (R) AND THE SPECIAL
20 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
21 SALARIES, WAGES AND ALL OTHER
22 INCIDENTAL EXPENSES INCURRED IN HIRING
23 PERSONNEL AND STAFF OR FOR SERVICES,
24 WHICH, IN THE OPINION OF THE MAJORITY
25 LEADER OR MINORITY LEADER
26 RESPECTIVELY, MAY BE REQUIRED OR ARISE
27 DURING LEGISLATIVE SESSIONS AND DURING
28 THE INTERIM BETWEEN LEGISLATIVE
29 SESSIONS AND FOR THE PAYMENT OF ALL
30 OTHER EXPENSES RELATED TO THE
20080S1389B2283 - 341 -
1 PERFORMANCE OF HIS DUTIES AND
2 RESPONSIBILITIES. THE PORTION
3 DESIGNATED BELOW OF THE SUM
4 APPROPRIATED SHALL BE PAID ON WARRANT
5 OF THE STATE TREASURER IN FAVOR OF THE
6 MAJORITY LEADER AND THE MINORITY
7 LEADER, RESPECTIVELY, ON THE
8 PRESENTATION OF HIS REQUISITION FOR
9 THE SAME. THE MAJORITY LEADER AND THE
10 MINORITY LEADER, RESPECTIVELY, SHALL,
11 NOT LATER THAN 30 DAYS AFTER THE
12 TERMINATION OF HIS TERM OF OFFICE OR
13 UNTIL HIS SUCCESSOR IS ELECTED AND
14 ALSO WITHIN 30 DAYS AFTER THE
15 ADJOURNMENT OF ANY REGULAR OR SPECIAL
16 SESSION, FILE AN ACCOUNT, TOGETHER
17 WITH SUPPORTING DOCUMENTS WHENEVER
18 POSSIBLE, IN THE OFFICE OF THE
19 MAJORITY LEADER OR THE MINORITY
20 LEADER, RESPECTIVELY, OF SUCH EXPENSES
21 SINCE THE FILING OF THE PRIOR ACCOUNT.
22 THE SUM APPROPRIATED SHALL BE
23 ALLOCATED BY THE STATE TREASURER AND
24 SHALL BE DEPOSITED AS FOLLOWS: (I)
25 THE SPECIAL LEADERSHIP ACCOUNT (R) IN
26 THE AMOUNT OF $9,082,000 AND (II) THE
27 SPECIAL LEADERSHIP ACCOUNT (D) IN THE
28 AMOUNT OF $11,015,000.
29 STATE APPROPRIATION........ 20,097,000
30 FOR ALLOCATION IN SUCH AMOUNTS AS
20080S1389B2283 - 342 -
1 MAY BE DESIGNATED BY THE LEGISLATIVE
2 MANAGEMENT COMMITTEE (R) OR THE
3 LEGISLATIVE MANAGEMENT COMMITTEE (D),
4 AS APPROPRIATE, TO THE SEVERAL
5 STANDING COMMITTEES (OTHER THAN THE
6 COMMITTEE ON APPROPRIATIONS) OF THE
7 HOUSE FOR PAYMENT OF COMPENSATION OF
8 COUNSEL, RESEARCH ASSISTANTS AND OTHER
9 STAFF PERSONNEL HIRED AND ASSIGNED TO
10 WORK ON BEHALF OF THE CHAIRMAN AND THE
11 MAJORITY MEMBERS OF SUCH STANDING
12 COMMITTEES AND ON BEHALF OF THE
13 MINORITY MEMBERS OF SUCH STANDING
14 COMMITTEES OF THE HOUSE AND FOR OTHER
15 NECESSARY EXPENSES INCURRED. UPON
16 PRESENTATION OF REQUISITIONS BY THE
17 CHIEF CLERK OF THE HOUSE FOR SUCH
18 COMPENSATION OR EXPENSES, SUCH SHALL
19 BE PAID ON WARRANT OF THE STATE
20 TREASURER DIRECTLY TO AND IN FAVOR OF
21 THE 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. THE SUM
29 APPROPRIATED SHALL BE DIVIDED EQUALLY
30 BY THE STATE TREASURER AND SHALL BE
20080S1389B2283 - 343 -
1 DEPOSITED INTO SEPARATE ACCOUNTS FOR
2 THE LEGISLATIVE MANAGEMENT COMMITTEE
3 ACCOUNT (R) AND THE LEGISLATIVE
4 MANAGEMENT COMMITTEE ACCOUNT (D).
5 STATE APPROPRIATION........ 41,314,000
6 ALL APPROPRIATIONS MADE IN THIS ACT
7 OR IN ANY OTHER FISCAL YEAR TO ANY
8 ACCOUNT OF THE HOUSE OF
9 REPRESENTATIVES REMAINING UNEXPENDED
10 AND UNENCUMBERED ON THE EFFECTIVE DATE
11 OF THIS PART, MAY BE TRANSFERRED BY
12 THE BIPARTISAN MANAGEMENT COMMITTEE,
13 IN ITS DISCRETION, TO SUCH HOUSE
14 ACCOUNTS AS THE COMMITTEE DEEMS
15 NECESSARY. SUCH POWER TO TRANSFER
16 APPROPRIATIONS SHALL BE LIMITED TO THE
17 2008-2009 FISCAL YEAR.
18 FOR THE CHIEF CLERK OF THE HOUSE OF
19 REPRESENTATIVES FOR THE PURCHASE OF
20 PENNSYLVANIA AND NATIONAL FLAGS TO BE
21 SENT TO RESIDENTS OF PENNSYLVANIA.
22 STATE APPROPRIATION........ 24,000
23 FOR INFORMATION AND OTHER
24 TECHNOLOGY.
25 STATE APPROPRIATION........ 14,000,000
26 FOR THE SCHOOL FOR NEW MEMBERS.
27 STATE APPROPRIATION........ 15,000
28 SECTION 253. LEGISLATIVE REFERENCE
29 BUREAU.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE LEGISLATIVE
20080S1389B2283 - 344 -
1 REFERENCE BUREAU: FEDERAL STATE
2 FOR THE SALARIES, WAGES AND ALL
3 NECESSARY EXPENSES FOR THE WORK OF THE
4 LEGISLATIVE REFERENCE BUREAU,
5 INCLUDING THE CODE AND BULLETIN
6 SECTION.
7 STATE APPROPRIATION........ 7,598,000
8 FOR CONTINGENT EXPENSES.
9 STATE APPROPRIATION........ 20,000
10 FOR THE PENNSYLVANIA BULLETIN AND
11 PENNSYLVANIA CODE AND RELATED
12 EXPENSES.
13 STATE APPROPRIATION........ 795,000
14 SECTION 254. LEGISLATIVE BUDGET
15 AND FINANCE COMMITTEE.--THE FOLLOWING
16 AMOUNTS ARE APPROPRIATED TO THE
17 LEGISLATIVE BUDGET AND FINANCE
18 COMMITTEE: FEDERAL STATE
19 FOR THE SALARIES, WAGES AND ALL
20 NECESSARY EXPENSES FOR THE WORK OF THE
21 LEGISLATIVE BUDGET AND FINANCE
22 COMMITTEE.
23 STATE APPROPRIATION........ 2,250,000
24 SECTION 255. LEGISLATIVE DATA
25 PROCESSING COMMITTEE.--THE FOLLOWING
26 AMOUNTS ARE APPROPRIATED TO THE
27 LEGISLATIVE DATA PROCESSING
28 COMMITTEE: FEDERAL STATE
29 FOR THE OPERATION OF THE
30 LEGISLATIVE DATA PROCESSING CENTER.
20080S1389B2283 - 345 -
1 STATE APPROPRIATION........ 3,751,000
2 SECTION 256. JOINT STATE
3 GOVERNMENT COMMISSION.--THE FOLLOWING
4 AMOUNTS ARE APPROPRIATED TO THE JOINT
5 STATE GOVERNMENT COMMISSION: FEDERAL STATE
6 FOR THE SALARIES, WAGES AND ALL
7 NECESSARY EXPENSES FOR THE WORK OF THE
8 JOINT STATE GOVERNMENT COMMISSION.
9 STATE APPROPRIATION........ 1,795,000
10 SECTION 257. LOCAL GOVERNMENT
11 COMMISSION.--THE FOLLOWING AMOUNTS ARE
12 APPROPRIATED TO THE LOCAL GOVERNMENT
13 COMMISSION: FEDERAL STATE
14 FOR THE SALARIES, WAGES AND ALL
15 EXPENSES NECESSARY FOR THE WORK OF THE
16 LOCAL GOVERNMENT COMMISSION.
17 STATE APPROPRIATION........ 1,159,000
18 FOR THE COMPILATION AND
19 DISTRIBUTION OF VARIOUS MUNICIPAL
20 CODES.
21 STATE APPROPRIATION........ 28,000
22 SECTION 258. JOINT LEGISLATIVE AIR
23 AND WATER POLLUTION CONTROL AND
24 CONSERVATION COMMITTEE.--THE FOLLOWING
25 AMOUNTS ARE APPROPRIATED TO THE JOINT
26 LEGISLATIVE AIR AND WATER POLLUTION
27 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE
28 FOR THE SALARIES AND EXPENSES OF
29 THE JOINT LEGISLATIVE AIR AND WATER
30 POLLUTION CONTROL AND CONSERVATION
20080S1389B2283 - 346 -
1 COMMITTEE.
2 STATE APPROPRIATION........ 498,000
3 SECTION 259. LEGISLATIVE AUDIT
4 ADVISORY COMMISSION.--THE FOLLOWING
5 AMOUNTS ARE APPROPRIATED TO THE
6 LEGISLATIVE AUDIT ADVISORY
7 COMMISSION: FEDERAL STATE
8 FOR THE SALARIES, WAGES AND ALL
9 EXPENSES NECESSARY FOR THE WORK OF THE
10 LEGISLATIVE AUDIT ADVISORY COMMISSION.
11 STATE APPROPRIATION........ 178,000
12 SECTION 260. INDEPENDENT
13 REGULATORY REVIEW COMMISSION.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE INDEPENDENT REGULATORY REVIEW
16 COMMISSION: FEDERAL STATE
17 FOR THE SALARIES, WAGES AND ALL
18 NECESSARY EXPENSES FOR THE WORK OF THE
19 INDEPENDENT REGULATORY REVIEW
20 COMMISSION.
21 STATE APPROPRIATION........ 2,050,000
22 SECTION 261. CAPITOL PRESERVATION
23 COMMITTEE.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE CAPITOL
25 PRESERVATION COMMITTEE: FEDERAL STATE
26 FOR THE OPERATION OF THE CAPITOL
27 PRESERVATION COMMITTEE.
28 STATE APPROPRIATION........ 900,000
29 FOR THE RESTORATION OF THE CAPITOL
30 AND ITS ARTIFACTS, INCLUDING SUPPORT
20080S1389B2283 - 347 -
1 FACILITIES AND SERVICES.
2 STATE APPROPRIATION........ 4,150,000
3 FOR FLAG CONSERVATION.
4 STATE APPROPRIATION........ 60,000
5 FOR A COLONIAL HISTORY OF THE
6 PENNSYLVANIA HOUSE OF REPRESENTATIVES.
7 STATE APPROPRIATION........ 197,000
8 FOR RARE BOOKS CONSERVATION.
9 STATE APPROPRIATION........ 400,000
10 SECTION 262. PENNSYLVANIA
11 COMMISSION ON SENTENCING.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE PENNSYLVANIA COMMISSION ON
14 SENTENCING: FEDERAL STATE
15 FOR THE PENNSYLVANIA COMMISSION ON
16 SENTENCING.
17 STATE APPROPRIATION........ 1,470,000
18 SECTION 263. CENTER FOR RURAL
19 PENNSYLVANIA.--THE FOLLOWING AMOUNTS
20 ARE APPROPRIATED TO THE CENTER FOR
21 RURAL PENNSYLVANIA: FEDERAL STATE
22 FOR THE CENTER FOR RURAL
23 PENNSYLVANIA.
24 STATE APPROPRIATION........ 1,100,000
25 SECTION 264. COMMONWEALTH MAIL
26 PROCESSING CENTER.--THE FOLLOWING
27 AMOUNTS ARE APPROPRIATED TO THE
28 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE
29 FOR THE COMMONWEALTH MAIL
30 PROCESSING CENTER.
20080S1389B2283 - 348 -
1 STATE APPROPRIATION........ 1,300,000
2 SECTION 265. CHIEF CLERKS OF THE
3 SENATE AND HOUSE OF REPRESENTATIVES.--
4 THE FOLLOWING AMOUNT IS APPROPRIATED
5 TO THE CHIEF CLERKS OF THE SENATE AND
6 THE HOUSE OF REPRESENTATIVES: FEDERAL STATE
7 FOR THE PAYMENT OF EXPENSES RELATED
8 TO HOSTING CONFERENCES, MEETINGS OR
9 CONVENTIONS OF MULTISTATE
10 ORGANIZATIONS WHICH PROTECT THE MEMBER
11 STATES' INTERESTS OR WHICH PROMOTE
12 GOVERNMENTAL FINANCIAL EXCELLENCE OR
13 ACCOUNTABILITY.
14 STATE APPROPRIATION........ 2,050,000
15 FOR THE PENNSYLVANIA LEGISLATIVE
16 POLICY DATABASE.
17 STATE APPROPRIATION........ 220,000
18 SUBPART C
19 JUDICIAL DEPARTMENT
20 SECTION 281. SUPREME COURT.--THE
21 FOLLOWING AMOUNTS ARE APPROPRIATED TO
22 THE SUPREME COURT: FEDERAL STATE
23 FOR THE SUPREME COURT: INCLUDING
24 THE SALARIES OF THE SUPREME COURT
25 JUSTICES, FOR THE OFFICE OF
26 PROTHONOTARY AND FOR THE LIBRARY IN
27 THE EASTERN DISTRICT AND WESTERN
28 DISTRICT, FOR THE OFFICE OF
29 PROTHONOTARY IN THE MIDDLE DISTRICT,
30 FOR CRIERS, TIPSTAVES, OFFICIAL
20080S1389B2283 - 349 -
1 STENOGRAPHERS, COURT OFFICERS AND THE
2 LAW SECRETARY OF THE CHIEF JUSTICE IN
3 EASTERN, MIDDLE AND WESTERN DISTRICTS,
4 HOME OFFICE EXPENSES AND WORKERS'
5 COMPENSATION INSURANCE PREMIUMS FOR
6 ALL SUPREME COURT EMPLOYEES NOT FUNDED
7 BY OTHER APPROPRIATIONS, FOR THE
8 OFFICE OF STATE REPORTERS, INCLUDING
9 THE SALARIES AND COMPENSATION OF
10 EMPLOYEES, INCLUDING THE FEES FOR
11 PROTHONOTARIES OF THE SUPREME COURT OF
12 THE EASTERN, MIDDLE AND WESTERN
13 DISTRICTS ON ASSIGNMENT TO JUDGES TO
14 COUNTIES OTHER THAN THEIR OWN, AND
15 FURTHER INCLUDING ASSESSMENTS FOR THE
16 NATIONAL CENTER OF STATE COURTS.
17 STATE APPROPRIATION........ 15,071,000
18 FOR VOUCHERED EXPENSES FOR
19 JUSTICES.
20 STATE APPROPRIATION........ 130,000
21 FOR THE JUDICIAL COUNCIL FOR THE
22 UNIFIED JUDICIAL SYSTEM.
23 STATE APPROPRIATION........ 154,000
24 FOR COUNTY COURT ADMINISTRATORS FOR
25 THE UNIFIED JUDICIAL SYSTEM.
26 STATE APPROPRIATION........ 18,832,000
27 FOR THE INTERBRANCH COMMISSION.
28 STATE APPROPRIATION........ 443,000
29 FOR COURT MANAGEMENT EDUCATION FOR
30 THE UNIFIED JUDICIAL SYSTEM.
20080S1389B2283 - 350 -
1 STATE APPROPRIATION........ 90,000
2 FOR THE CIVIL PROCEDURAL RULES
3 COMMITTEE.
4 STATE APPROPRIATION........ 369,000
5 FOR THE APPELLATE COURT/ORPHANS'
6 COURT RULES COMMITTEE.
7 STATE APPROPRIATION........ 189,000
8 FOR THE RULES OF EVIDENCE
9 COMMITTEE.
10 STATE APPROPRIATION........ 200,000
11 FOR THE MINOR COURT RULES
12 COMMITTEE.
13 STATE APPROPRIATION........ 176,000
14 FOR THE CRIMINAL PROCEDURAL RULES
15 COMMITTEE.
16 STATE APPROPRIATION........ 475,000
17 FOR THE DOMESTIC RELATIONS
18 COMMITTEE.
19 STATE APPROPRIATION........ 214,000
20 FOR THE JUVENILE COURT RULES
21 COMMITTEE.
22 STATE APPROPRIATION........ 214,000
23 FOR THE COURT ADMINISTRATOR,
24 INCLUDING THE EXPENSES OF THE JUDICIAL
25 COUNCIL OF PENNSYLVANIA AND THE
26 DISTRICT JUSTICE ADMINISTRATOR.
27 STATE APPROPRIATION........ 10,849,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE COURT
20080S1389B2283 - 351 -
1 ADMINISTRATOR:
2 (1) "COURT IMPROVEMENT PROJECT."
3 FEDERAL APPROPRIATION...... 1,370,000
4 FOR THE INTEGRATED CRIMINAL JUSTICE
5 SYSTEM.
6 STATE APPROPRIATION........ 2,586,000
7 FOR THE UNIFIED JUDICIAL SYSTEM
8 SECURITY PROGRAM.
9 STATE APPROPRIATION........ 2,149,000
10 SECTION 282. SUPERIOR COURT.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE SUPERIOR COURT: FEDERAL STATE
13 FOR THE SALARIES AND EXPENSES OF
14 THE SUPERIOR COURT: INCLUDING THE
15 SALARY OF THE SUPERIOR COURT JUDGES,
16 FOR PANELIZATION OF JUDGES PROGRAM,
17 FOR CRIERS, TIPSTAVES, OFFICIAL
18 STENOGRAPHERS, HOME OFFICE EXPENSES,
19 COURT OFFICERS AND LAW SECRETARY OF
20 THE PRESIDENT JUDGE AND WORKERS'
21 COMPENSATION INSURANCE PREMIUMS FOR
22 ALL EMPLOYEES OF THE SUPERIOR COURT,
23 FOR THE PROTHONOTARY'S OFFICE IN THE
24 PHILADELPHIA DISTRICT, INCLUDING
25 SALARIES AND COMPENSATION FOR
26 EMPLOYEES, INCLUDING THE EXPENSES OF
27 DOCKETS, STATIONERY, SUPPLIES, BOOKS
28 FOR THE LIBRARY AND OTHER COSTS OF THE
29 SUPERIOR COURT AND ITS OFFICES.
30 STATE APPROPRIATION........ 28,896,000
20080S1389B2283 - 352 -
1 FOR VOUCHERED EXPENSES FOR ACTIVE
2 JUDGES.
3 STATE APPROPRIATION........ 200,000
4 SECTION 283. COMMONWEALTH COURT.--
5 THE FOLLOWING AMOUNTS ARE APPROPRIATED
6 TO THE COMMONWEALTH COURT: FEDERAL STATE
7 FOR THE SALARIES OF JUDGES, FOR THE
8 SALARIES AND EXPENSES OF EMPLOYEES AND
9 FOR HOME OFFICE EXPENSES.
10 STATE APPROPRIATION........ 17,881,000
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 STATE APPROPRIATION........ 88,850,000
28 FOR SENIOR JUDGES OF THE COURTS OF
29 COMMON PLEAS.
30 STATE APPROPRIATION........ 4,050,000
20080S1389B2283 - 353 -
1 FOR COMMON PLEAS JUDICIAL
2 EDUCATION.
3 STATE APPROPRIATION........ 1,240,000
4 FOR THE ETHICS COMMITTEE.
5 STATE APPROPRIATION........ 59,000
6 SECTION 285. COMMUNITY COURTS -
7 MAGISTERIAL DISTRICT JUDGES.--THE
8 FOLLOWING AMOUNTS ARE APPROPRIATED TO
9 THE COMMUNITY COURTS AND MAGISTERIAL
10 DISTRICT JUDGES: FEDERAL STATE
11 FOR THE SALARIES AND EXPENSES OF
12 COMMUNITY COURT JUDGES AND MAGISTERIAL
13 DISTRICT JUDGES.
14 STATE APPROPRIATION........ 66,227,000
15 FOR MAGISTERIAL DISTRICT JUDGES'
16 EDUCATION.
17 STATE APPROPRIATION........ 731,000
18 SECTION 286. PHILADELPHIA TRAFFIC
19 COURT.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE PHILADELPHIA
21 TRAFFIC COURT: FEDERAL STATE
22 FOR THE SALARIES AND EXPENSES OF
23 JUDGES.
24 STATE APPROPRIATION........ 1,024,000
25 SECTION 287. PHILADELPHIA
26 MUNICIPAL COURT.--THE FOLLOWING
27 AMOUNTS ARE APPROPRIATED TO THE
28 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE
29 FOR THE SALARIES AND EXPENSES OF
30 JUDGES.
20080S1389B2283 - 354 -
1 STATE APPROPRIATION........ 6,227,000
2 FOR LAW CLERKS.
3 STATE APPROPRIATION........ 40,000
4 TO PROVIDE PROMPT SERVICE AND
5 SUPPORT FOR VICTIMS OF DOMESTIC
6 VIOLENCE.
7 STATE APPROPRIATION........ 235,000
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........ 1,274,000
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........ 489,000
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........ 1,169,000
28 SECTION 291. COUNTY COURT
29 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
30 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE
20080S1389B2283 - 355 -
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 2007.
6 STATE APPROPRIATION........ 33,946,000
7 FOR SENIOR JUDGE OPERATIONAL
8 SUPPORT GRANTS.
9 STATE APPROPRIATION........ 1,500,000
10 FOR REIMBURSEMENT GRANTS FOR GUN
11 COURTS IN CITIES OF THE FIRST CLASS.
12 STATE APPROPRIATION........ 1,375,000
13 FOR A COURT CONSOLIDATION GRANT FOR
14 COUNTIES OF THE SECOND CLASS..
15 STATE APPROPRIATION........ 2,080,000
16 PART III
17 STATE LOTTERY FUND APPROPRIATIONS
18 SECTION 301. DEPARTMENT OF
19 AGING.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE DEPARTMENT OF
21 AGING: FEDERAL STATE
22 FOR GENERAL GOVERNMENT OPERATIONS
23 OF THE DEPARTMENT OF AGING.
24 STATE APPROPRIATION........ 8,708,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR GENERAL GOVERNMENT
28 OPERATIONS:
29 (1) "PROGRAMS FOR THE AGING -
30 TITLE III - ADMINISTRATION."
20080S1389B2283 - 356 -
1 FEDERAL APPROPRIATION...... 1,817,000
2 (2) "PROGRAMS FOR THE AGING -
3 TITLE V - ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 173,000
5 (3) "MEDICAL ASSISTANCE -
6 ADMINISTRATION."
7 FEDERAL APPROPRIATION...... 1,997,000
8 FOR AUDIT COSTS FOR THE LOTTERY
9 FUND.
10 STATE APPROPRIATION........ 130,000
11 FOR PENNCARE FOR OLDER
12 PENNSYLVANIANS FOR THE PURPOSE OF
13 DEVELOPING, OPERATING AND PURCHASING
14 SERVICES FOR THE AGED AND OTHER
15 ADULTS, INCLUDING, BUT NOT LIMITED TO,
16 MODEL PROJECTS, COMMUNITY CARE
17 SERVICES, AUDITS OF AREA AGENCIES ON
18 AGING, PROTECTIVE SERVICES AND
19 COUNSELING SERVICES.
20 STATE APPROPRIATION........ 247,609,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR PENNCARE:
24 (1) "PROGRAMS FOR THE AGING -
25 TITLE III."
26 FEDERAL APPROPRIATION...... 52,000,000
27 (2) "PROGRAMS FOR THE AGING -
28 NUTRITION."
29 FEDERAL APPROPRIATION...... 10,000,000
30 (3) "PROGRAMS FOR THE AGING -
20080S1389B2283 - 357 -
1 TITLE V."
2 FEDERAL APPROPRIATION...... 5,300,000
3 (4) "PROGRAMS FOR THE AGING -
4 TITLE VII."
5 FEDERAL APPROPRIATION...... 4,700,000
6 (5) "MEDICAL ASSISTANCE -
7 ATTENDANT CARE."
8 FEDERAL APPROPRIATION...... 15,192,000
9 (6) "MEDICAL ASSISTANCE -
10 SUPPORT."
11 FEDERAL APPROPRIATION...... 9,214,000
12 (7) "PERFORMANCE MEASURES OUTCOME
13 PROJECTS."
14 FEDERAL APPROPRIATION...... 40,000
15 (8) "MEDICAL ASSISTANCE NURSING
16 HOME TRANSITION ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 700,000
18 (9) "IMPROVING LEGAL ADVOCACY FOR
19 SENIORS."
20 FEDERAL APPROPRIATION...... 100,000
21 (10) "LONG TERM HOUSING SUPPORTS."
22 FEDERAL APPROPRIATION...... 90,000
23 FOR PREADMISSION ASSESSMENT.
24 STATE APPROPRIATION........ 11,657,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR PREADMISSION
28 ASSESSMENT:
29 (1) "PREADMISSION ASSESSMENT."
30 FEDERAL APPROPRIATION...... 15,983,000
20080S1389B2283 - 358 -
1 FOR FAMILY CAREGIVER SUPPORT.
2 STATE APPROPRIATION........ 12,103,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR FAMILY CAREGIVER
6 SUPPORT:
7 (1) "PROGRAMS FOR THE AGING -
8 TITLE III - FAMILY CAREGIVER."
9 FEDERAL APPROPRIATION...... 10,000,000
10 FOR TRANSFER FROM THE STATE LOTTERY
11 FUND TO THE PHARMACEUTICAL ASSISTANCE
12 FUND.
13 STATE APPROPRIATION........ 313,000,000
14 SECTION 302. DEPARTMENT OF PUBLIC
15 WELFARE.--THE FOLLOWING AMOUNTS ARE
16 APPROPRIATED TO THE DEPARTMENT OF
17 PUBLIC WELFARE: FEDERAL STATE
18 FOR MEDICAL ASSISTANCE LONG-TERM
19 CARE.
20 STATE APPROPRIATION........ 248,771,000
21 PART IV
22 ENERGY CONSERVATION AND ASSISTANCE
23 FUND APPROPRIATIONS
24 SECTION 401. DEPARTMENT OF
25 ENVIRONMENTAL PROTECTION.--THE
26 FOLLOWING AMOUNTS ARE APPROPRIATED TO
27 THE DEPARTMENT OF ENVIRONMENTAL
28 PROTECTION: FEDERAL STATE
29 FOR ENERGY CONSERVATION PROGRAMS
30 UNDER THE PROVISIONS OF THE ACT OF
20080S1389B2283 - 359 -
1 JULY 10, 1986 (P.L.1398, NO.122),
2 KNOWN AS THE ENERGY CONSERVATION AND
3 ASSISTANCE ACT.
4 STATE APPROPRIATION........ 195,000
5 SECTION 402. DEPARTMENT OF PUBLIC
6 WELFARE.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE DEPARTMENT OF
8 PUBLIC WELFARE: FEDERAL STATE
9 FOR SUPPLEMENTAL ASSISTANCE UNDER
10 THE ENERGY CONSERVATION AND ASSISTANCE
11 ACT.
12 STATE APPROPRIATION........ 292,000
13 PART V
14 JUDICIAL COMPUTER SYSTEM AUGMENTATION
15 ACCOUNT APPROPRIATIONS
16 SECTION 501. SUPREME COURT.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE SUPREME COURT: FEDERAL STATE
19 FOR THE STATEWIDE JUDICIAL COMPUTER
20 SYSTEM.
21 STATE APPROPRIATION........ 58,783,000
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........ 11,888,000
20080S1389B2283 - 360 -
1 FOR CATASTROPHIC MEDICAL AND
2 REHABILITATION PROGRAM.
3 STATE APPROPRIATION........ 6,000,000
4 PART VII
5 STATE STORES FUND APPROPRIATIONS
6 SECTION 701. PENNSYLVANIA STATE
7 POLICE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE PENNSYLVANIA STATE
9 POLICE: FEDERAL STATE
10 FOR LIQUOR CONTROL ENFORCEMENT
11 OPERATIONAL EXPENSES.
12 STATE APPROPRIATION........ 23,722,000
13 PART VIII
14 MOTOR LICENSE FUND APPROPRIATIONS
15 FOR 2008-2009
16 SUBPART A
17 MOTOR LICENSE FUND
18 SECTION 801. DEPARTMENT OF
19 TRANSPORTATION.--THE FOLLOWING AMOUNTS
20 ARE APPROPRIATED TO THE DEPARTMENT OF
21 TRANSPORTATION: FEDERAL STATE
22 FOR THE SALARIES, WAGES AND ALL
23 NECESSARY EXPENSES FOR THE PROPER
24 ADMINISTRATION OF THE DEPARTMENT OF
25 TRANSPORTATION, INCLUDING THE STATE
26 TRANSPORTATION COMMISSION AND THE
27 STATE TRANSPORTATION ADVISORY
28 COMMITTEE AND THE STATEWIDE
29 COORDINATION OF MUNICIPAL SERVICES.
30 STATE APPROPRIATION........ 54,374,000
20080S1389B2283 - 361 -
1 FOR OPERATION OF WELCOME CENTERS.
2 STATE APPROPRIATION........ 3,091,000
3 FOR ADVANCED HIGHWAY MAINTENANCE
4 TECHNOLOGIES AND INTELLIGENT
5 TRANSPORTATION SYSTEMS.
6 STATE APPROPRIATION........ 22,100,000
7 FOR THE SALARIES, WAGES AND ALL
8 NECESSARY EXPENSES FOR THE OPERATION
9 OF THE HIGHWAY AND SAFETY IMPROVEMENT
10 PROGRAMS, INCLUDING PLANNING AND
11 RESEARCH, DESIGN, ENGINEERING, RIGHT-
12 OF-WAY ACQUISITION AND THE OPERATION
13 OF THE ENGINEERING DISTRICT FACILITIES
14 AND LIAISON SERVICES WITH COMMUNITIES
15 ON LOCAL ROAD ENGINEERING AND
16 CONSTRUCTION ACTIVITIES.
17 STATE APPROPRIATION........ 150,000,000
18 FOR SECURITY WALLS PILOT PROJECTS.
19 STATE APPROPRIATION........ 5,000,000
20 FOR EXPANDED HIGHWAY AND BRIDGE
21 PROGRAM.
22 STATE APPROPRIATION........ 465,000,000
23 FOR THE SALARIES, WAGES AND ALL
24 NECESSARY EXPENSES FOR THE
25 ADMINISTRATION AND OPERATION OF THE
26 MAINTENANCE PROGRAM FOR STATE ROADS,
27 BRIDGES, TUNNELS AND STRUCTURES,
28 INCLUDING THE OPERATION OF THE COUNTY
29 MAINTENANCE DISTRICT FACILITIES. AT
30 LEAST $4,000,000 SHALL BE USED FOR THE
20080S1389B2283 - 362 -
1 INSTALLATION AND MAINTENANCE OF RAISED
2 REFLECTIVE PAVEMENT MARKERS ON
3 INTERSTATE AND SIMILAR HIGHWAYS AND
4 FOR INSTALLATION AND MAINTENANCE OF
5 SUCH MARKERS ON OTHER STATE ROADS AT
6 LOCATIONS DETERMINED BY THE DEPARTMENT
7 OF TRANSPORTATION. THE $4,000,000 MAY
8 BE DRAWN FROM BOTH THE HIGHWAY AND
9 SAFETY IMPROVEMENT AND MAINTENANCE
10 APPROPRIATIONS.
11 STATE APPROPRIATION........ 809,000,000
12 FOR HIGHWAY MAINTENANCE AND SAFETY
13 PROJECTS.
14 STATE APPROPRIATION........ 10,000,000
15 FOR A STATEWIDE PAVEMENT AND
16 PRIORITY BRIDGE PRESERVATION PROGRAM.
17 STATE APPROPRIATION........ 12,000,000
18 FOR EMERGENCY HIGHWAY AND BRIDGE
19 REPAIRS AND BRIDGE REPLACEMENTS.
20 STATE APPROPRIATION........ 15,000,000
21 FOR REINVESTMENT IN DEPARTMENT OF
22 TRANSPORTATION FACILITIES.
23 STATE APPROPRIATION........ 16,540,000
24 FOR HOMELAND SECURITY - PERSONAL
25 IDENTIFICATION.
26 STATE APPROPRIATION........ 3,000,000
27 FOR THE SALARIES, WAGES AND ALL
28 NECESSARY EXPENSES FOR THE
29 ADMINISTRATION OF THE TRAFFIC SAFETY
30 PROGRAM AND THE ADMINISTRATION AND
20080S1389B2283 - 363 -
1 OPERATION OF THE OPERATOR AND VEHICLE
2 REGISTRATION PROGRAMS.
3 STATE APPROPRIATION........ 133,621,000
4 FOR PAYMENTS TO MUNICIPALITIES
5 PURSUANT TO THE ACT OF JUNE 1, 1956
6 (1955 P.L.1944, NO.655), REFERRED TO
7 AS THE LIQUID FUELS TAX MUNICIPAL
8 ALLOCATION LAW.
9 STATE APPROPRIATION........ 30,000,000
10 FOR PAYMENTS TO COUNTIES FOR
11 MAINTENANCE AND CONSTRUCTION OF
12 BRIDGES.
13 STATE APPROPRIATION........ 5,000,000
14 FOR PAYMENTS TO MUNICIPALITIES TO
15 ASSIST IN MAINTENANCE AND CONSTRUCTION
16 COSTS OF ROADS.
17 STATE APPROPRIATION........ 205,751,000
18 FOR SUPPLEMENTAL PAYMENTS TO
19 MUNICIPALITIES TO ASSIST IN
20 MAINTENANCE AND CONSTRUCTION COSTS OF
21 ROADS IN ACCORDANCE WITH 75 PA.C.S.
22 CH. 93 (RELATING TO SUPPLEMENTAL
23 FUNDING FOR MUNICIPAL HIGHWAY
24 MAINTENANCE).
25 STATE APPROPRIATION........ 5,000,000
26 SECTION 802. EXECUTIVE OFFICES.--
27 THE FOLLOWING AMOUNTS ARE APPROPRIATED
28 TO THE EXECUTIVE OFFICES: FEDERAL STATE
29 FOR COMPTROLLER OPERATIONS RELATED
30 TO THE MOTOR LICENSE FUND.
20080S1389B2283 - 364 -
1 STATE APPROPRIATION........ 6,535,000
2 FOR THE STATEWIDE PUBLIC SAFETY
3 RADIO SYSTEM.
4 STATE APPROPRIATION........ 16,498,000
5 SECTION 803. TREASURY
6 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE TREASURY
8 DEPARTMENT: FEDERAL STATE
9 FOR THE PAYMENT OF SALARIES, WAGES
10 AND ALL NECESSARY EXPENSES IN THE
11 PROPER ADMINISTRATION OF THE PROGRAM
12 TO REFUND LIQUID FUELS TAXES TO WHICH
13 THE COMMONWEALTH IS NOT ENTITLED.
14 STATE APPROPRIATION........ 470,000
15 FOR PAYMENT OF REFUNDS OF LIQUID
16 FUELS TAXES FOR AGRICULTURAL USE TO
17 WHICH THE COMMONWEALTH IS NOT
18 ENTITLED.
19 STATE APPROPRIATION........ 4,300,000
20 FOR THE PAYMENT OF APPROVED CLAIMS
21 FOR THE REFUNDING OF LIQUID FUELS
22 TAXES AND FUEL USE TAXES TO WHICH THE
23 COMMONWEALTH IS NOT ENTITLED.
24 STATE APPROPRIATION........ 1,000,000
25 REFUNDING LIQUID FUELS TAX -
26 POLITICAL SUBDIVISION USE.
27 STATE APPROPRIATION........ 3,200,000
28 REFUNDING LIQUID FUELS TAX -
29 VOLUNTEER FIRE COMPANIES, VOLUNTEER
30 AMBULANCE SERVICES AND VOLUNTEER
20080S1389B2283 - 365 -
1 RESCUE SQUADS.
2 STATE APPROPRIATION........ 400,000
3 REFUNDING LIQUID FUELS TAX - TO THE
4 RESTRICTED ACCOUNT CREATED PURSUANT TO
5 75 PA.C.S. § 7706 (RELATING TO
6 RESTRICTED ACCOUNT) FOR USE BY THE
7 DEPARTMENT OF CONSERVATION AND NATURAL
8 RESOURCES FOR THE IMPROVEMENT OF THE
9 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES
10 OF THIS COMMONWEALTH THAT ARE ALSO
11 USED BY SNOWMOBILES AND ALL-TERRAIN
12 VEHICLES. FOR THE PURPOSE OF THIS
13 APPROPRIATION, IMPROVEMENT INCLUDES,
14 BUT IS NOT LIMITED TO, GROOMING FOR
15 SNOWMOBILE USE AND SAFETY.
16 STATE APPROPRIATION........ 1,000,000
17 REFUNDING LIQUID FUELS TAX - TO THE
18 BOAT FUND FOR THE USE OF THE
19 PENNSYLVANIA FISH AND BOAT COMMISSION
20 FOR THE IMPROVEMENT OF THE WATERS OF
21 PENNSYLVANIA ON WHICH MOTORBOATS ARE
22 PERMITTED TO OPERATE.
23 STATE APPROPRIATION........ 2,800,000
24 FOR THE PAYMENT OF PRINCIPAL AND
25 INTEREST REQUIREMENTS ON GENERAL
26 OBLIGATION BONDS ISSUED FOR
27 TRANSPORTATION PROJECTS.
28 STATE APPROPRIATION........ 12,099,000
29 FOR PAYMENT OF PRINCIPAL AND
30 INTEREST REQUIREMENTS ON GENERAL
20080S1389B2283 - 366 -
1 OBLIGATION BONDS ISSUED FOR PUBLIC
2 IMPROVEMENTS.
3 STATE APPROPRIATION........ 11,713,000
4 FOR PAYMENT OF THE COMPENSATION OF
5 THE COMMONWEALTH'S LOAN AND TRANSFER
6 AGENT FOR SERVICES AND EXPENSES IN
7 CONNECTION WITH THE REGISTRATION,
8 TRANSFER AND PAYMENT OF INTEREST ON
9 BONDS OF THE COMMONWEALTH AND OTHER
10 SERVICES REQUIRED TO BE PERFORMED BY
11 THE LOAN AND TRANSFER AGENT.
12 STATE APPROPRIATION........ 50,000
13 SECTION 804. DEPARTMENT OF
14 AGRICULTURE.--THE FOLLOWING AMOUNTS
15 ARE APPROPRIATED TO THE DEPARTMENT OF
16 AGRICULTURE: FEDERAL STATE
17 FOR ADMINISTRATION OF THE WEIGHTS
18 AND MEASURES PROGRAM.
19 STATE APPROPRIATION........ 3,089,000
20 SECTION 805. DEPARTMENT OF
21 CONSERVATION AND NATURAL RESOURCES.--
22 THE FOLLOWING AMOUNTS ARE APPROPRIATED
23 TO THE DEPARTMENT OF CONSERVATION AND
24 NATURAL RESOURCES: FEDERAL STATE
25 FOR THE MAINTENANCE AND MITIGATION
26 OF DUST AND SEDIMENT POLLUTION FROM
27 FORESTRY ROADS.
28 STATE APPROPRIATION........ 1,000,000
29 SECTION 806. DEPARTMENT OF
30 EDUCATION.--THE FOLLOWING AMOUNTS ARE
20080S1389B2283 - 367 -
1 APPROPRIATED TO THE DEPARTMENT OF
2 EDUCATION: FEDERAL STATE
3 FOR ADMINISTRATION OF THE SCHOOL
4 SAFE DRIVING PROGRAM AND FOR PAYMENTS
5 TO SCHOOL DISTRICTS OR JOINT SCHOOL
6 ORGANIZATIONS FOR DRIVER EDUCATION
7 COURSES.
8 STATE APPROPRIATION........ 1,230,000
9 SECTION 807. DEPARTMENT OF
10 ENVIRONMENTAL PROTECTION.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE DEPARTMENT OF ENVIRONMENTAL
13 PROTECTION: FEDERAL STATE
14 FOR THE STATE CONSERVATION
15 COMMISSION FOR THE MAINTENANCE AND
16 IMPROVEMENT OF DIRT AND GRAVEL ROADS.
17 STATE APPROPRIATION........ 4,000,000
18 SECTION 808. DEPARTMENT OF GENERAL
19 SERVICES.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE DEPARTMENT OF
21 GENERAL SERVICES: FEDERAL STATE
22 FOR PAYMENT OF TORT CLAIMS.
23 STATE APPROPRIATION........ 20,000,000
24 SECTION 809. DEPARTMENT OF
25 REVENUE.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE DEPARTMENT OF
27 REVENUE: FEDERAL STATE
28 FOR ADMINISTRATION AND ENFORCEMENT
29 OF VARIOUS MOTOR LICENSE FUND TAX
30 REGULATIONS.
20080S1389B2283 - 368 -
1 STATE APPROPRIATION........ 14,611,000
2 SECTION 810. PENNSYLVANIA STATE
3 POLICE.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE PENNSYLVANIA STATE
5 POLICE: FEDERAL STATE
6 FOR TRANSFER TO THE GENERAL FUND TO
7 FINANCE THE TRAFFIC CONTROL AND THE
8 TRAFFIC SAFETY FACILITIES PROGRAM OF
9 THE PENNSYLVANIA STATE POLICE.
10 STATE APPROPRIATION........ 465,085,000
11 FOR LAW ENFORCEMENT INFORMATION
12 TECHNOLOGY.
13 STATE APPROPRIATION........ 20,820,000
14 FOR AN INCIDENT INFORMATION
15 MANAGEMENT SYSTEM.
16 STATE APPROPRIATION........ 2,847,000
17 FOR TRANSFER TO THE GENERAL FUND TO
18 FINANCE THE MUNICIPAL POLICE OFFICERS'
19 EDUCATION AND TRAINING COMMISSION.
20 STATE APPROPRIATION........ 4,997,000
21 FOR REPLACEMENT OF PATROL VEHICLES.
22 STATE APPROPRIATION........ 11,000,000
23 FOR TRANSFER TO THE GENERAL FUND TO
24 FINANCE THE AUTOMATED FINGERPRINT
25 IDENTIFICATION SYSTEM (AFIS).
26 STATE APPROPRIATION........ 121,000
27 FOR COMMERCIAL VEHICLE INSPECTIONS.
28 STATE APPROPRIATION........ 5,924,000
29 SUBPART B
30 AVIATION RESTRICTED REVENUE ACCOUNT
20080S1389B2283 - 369 -
1 SECTION 821. DEPARTMENT OF
2 TRANSPORTATION.--THE FOLLOWING AMOUNTS
3 ARE APPROPRIATED TO THE DEPARTMENT OF
4 TRANSPORTATION: FEDERAL STATE
5 FOR PAYMENT FOR AVIATION
6 OPERATIONS, INCLUDING THE OPERATION
7 AND MAINTENANCE OF STATE-OWNED
8 AIRCRAFT, PAYMENT OF GENERAL EXPENSES,
9 SUPPLIES, PRINTING AND EQUIPMENT; FOR
10 THE DEVELOPMENT AND MAINTENANCE OF
11 STATE AIRPORTS AND THE MAINTENANCE AND
12 REPAIR OF LANDING FIELDS, INTERMEDIATE
13 LANDING FIELDS, LANDING FIELD
14 EQUIPMENT, BEACON SITES AND OTHER
15 NAVIGATION FACILITIES; AND FOR THE
16 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL
17 AERONAUTICS.
18 STATE APPROPRIATION........ 4,689,000
19 FOR AIRPORT DEVELOPMENT.
20 STATE APPROPRIATION........ 9,000,000
21 FOR REAL ESTATE TAX REBATE PAYMENTS
22 TO PRIVATELY OWNED PUBLIC USE
23 AIRPORTS.
24 STATE APPROPRIATION........ 250,000
25 PART IX
26 HAZARDOUS MATERIAL RESPONSE
27 FUND APPROPRIATIONS
28 SECTION 901. PENNSYLVANIA
29 EMERGENCY MANAGEMENT AGENCY.--THE
30 FOLLOWING AMOUNTS ARE APPROPRIATED TO
20080S1389B2283 - 370 -
1 THE PENNSYLVANIA EMERGENCY MANAGEMENT
2 AGENCY: FEDERAL STATE
3 FOR GENERAL ADMINISTRATION AND
4 OPERATIONAL EXPENSES, INCLUDING
5 EXPENSES OF THE HAZARDOUS MATERIAL
6 EMERGENCY PLANNING AND RESPONSE
7 ADVISORY COMMITTEE.
8 STATE APPROPRIATION........ 117,000
9 FOR TRAINING PROGRAMS FOR HAZARDOUS
10 MATERIAL RESPONSE TEAMS.
11 STATE APPROPRIATION........ 417,000
12 FOR GRANTS TO SUPPORT COUNTIES'
13 ACTIVITIES.
14 STATE APPROPRIATION........ 824,000
15 FOR PUBLIC AND FACILITY OWNER
16 EDUCATION, INFORMATION AND
17 PARTICIPATION PROGRAMS.
18 STATE APPROPRIATION........ 117,000
19 PART X
20 MILK MARKETING FUND APPROPRIATIONS
21 SECTION 1001. MILK MARKETING
22 BOARD.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE MILK MARKETING
24 BOARD: FEDERAL STATE
25 FOR THE OPERATION OF THE MILK
26 MARKETING BOARD.
27 STATE APPROPRIATION........ 2,842,000
28 PART XI
29 HOME INVESTMENT TRUST
30 FUND APPROPRIATIONS
20080S1389B2283 - 371 -
1 SECTION 1101. 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 ADMINISTRATION OF THE HOME
7 PROGRAM.
8 STATE APPROPRIATION........ 1,009,000
9 PART XII
10 TUITION PAYMENT FUND APPROPRIATIONS
11 SECTION 1201. TREASURY
12 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
13 APPROPRIATED TO THE TREASURY
14 DEPARTMENT: FEDERAL STATE
15 FOR THE OPERATION OF THE TUITION
16 ACCOUNT PROGRAM BUREAU.
17 STATE APPROPRIATION........ 3,701,000
18 PART XIII
19 BANKING DEPARTMENT FUND APPROPRIATIONS
20 SECTION 1301. DEPARTMENT OF
21 BANKING.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE DEPARTMENT OF
23 BANKING: FEDERAL STATE
24 FOR GENERAL GOVERNMENT OPERATIONS
25 OF THE DEPARTMENT OF BANKING.
26 STATE APPROPRIATION........ 19,989,000
27 PART XIV
28 FIREARM RECORDS CHECK FUND APPROPRIATIONS
29 SECTION 1401. PENNSYLVANIA STATE
30 POLICE.--THE FOLLOWING AMOUNTS ARE
20080S1389B2283 - 372 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE
2 POLICE: FEDERAL STATE
3 FOR ACTIVITIES ASSOCIATED WITH THE
4 PURCHASE OF FIREARMS BY INDIVIDUALS.
5 STATE APPROPRIATION........ 5,605,000
6 PART XV
7 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
8 AUTHORITY FUND APPROPRIATIONS
9 SECTION 1501. DEPARTMENT OF
10 COMMUNITY AND ECONOMIC DEVELOPMENT.--
11 THE FOLLOWING AMOUNTS ARE APPROPRIATED
12 TO THE DEPARTMENT OF COMMUNITY AND
13 ECONOMIC DEVELOPMENT: FEDERAL STATE
14 FOR THE BEN FRANKLIN TECHNOLOGY
15 DEVELOPMENT AUTHORITY FUND.
16 STATE APPROPRIATION........ 60,077,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR THE BEN FRANKLIN
20 TECHNOLOGY DEVELOPMENT AUTHORITY FUND:
21 (1) "TELECOMMUNICATIONS
22 INFRASTRUCTURE."
23 FEDERAL APPROPRIATION...... 2,000,000
24 (2) "TELECOMMUNICATIONS PROJECTS."
25 FEDERAL APPROPRIATION...... 500,000
26 PART XVI
27 TOBACCO SETTLEMENT FUND
28 SECTION 1601. TOBACCO SETTLEMENT
29 BOARD.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE TOBACCO SETTLEMENT
20080S1389B2283 - 373 -
1 BOARD: FEDERAL STATE
2 FOR THE GENERAL GOVERNMENT
3 OPERATIONS OF THE TOBACCO SETTLEMENT
4 BOARD.
5 STATE APPROPRIATION........ 903,000
6 SECTION 1602. DEPARTMENT OF
7 COMMUNITY AND ECONOMIC DEVELOPMENT.--
8 THE FOLLOWING AMOUNTS ARE APPROPRIATED
9 TO THE DEPARTMENT OF COMMUNITY AND
10 ECONOMIC DEVELOPMENT: FEDERAL STATE
11 FOR LIFE SCIENCES GREENHOUSES.
12 STATE APPROPRIATION........ 3,000,000
13 SECTION 1603. DEPARTMENT OF PUBLIC
14 WELFARE.--THE FOLLOWING AMOUNTS ARE
15 APPROPRIATED TO THE DEPARTMENT OF
16 PUBLIC WELFARE: FEDERAL STATE
17 FOR MEDICAL ASSISTANCE LONG-TERM
18 CARE.
19 STATE APPROPRIATION........ 135,467,000
20 PART XVII
21 ADDITIONAL APPROPRIATIONS FOR
22 FISCAL YEAR 2007-2008
23 SUBPART A
24 GENERAL PROVISIONS
25 SECTION 1701. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE
26 FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY
27 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
28 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
29 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
30 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
20080S1389B2283 - 374 -
1 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
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, PRINTING, PUBLIC
5 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
6 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
7 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
8 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
9 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
10 2007, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
11 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2007.
12 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
13 THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
14 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
15 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
16 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
17 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
18 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
19 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
20 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
21 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
22 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
23 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
24 2007, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
25 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2007.
26 SECTION 1702. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
27 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
28 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
29 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
30 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
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1 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
2 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
3 THE FISCAL YEAR BEGINNING JULY 1, 2007, AND FOR THE PAYMENT OF
4 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
5 YEAR ENDING JUNE 30, 2007. UNLESS OTHERWISE STATED, THE
6 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
7 YEAR.
8 SUBPART B
9 EXECUTIVE DEPARTMENT
10 SECTION 1710. DEPARTMENT OF
11 AGRICULTURE.--THE FOLLOWING AMOUNTS
12 ARE APPROPRIATED TO THE DEPARTMENT OF
13 AGRICULTURE: FEDERAL STATE
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR GENERAL GOVERNMENT
17 OPERATIONS:
18 (1) "NATIONAL SCHOOL LUNCH
19 ADMINISTRATION."
20 FEDERAL APPROPRIATION...... 600,000
21 SECTION 1711. DEPARTMENT OF
22 EDUCATION.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 EDUCATION: FEDERAL STATE
25 FOR PAYMENTS ON ACCOUNT OF ANNUAL
26 RENTAL OR SINKING FUND CHARGES ON
27 SCHOOL BUILDINGS, INCLUDING CHARTER
28 SCHOOLS.
29 STATE APPROPRIATION........ 323,368,000
30 FOR PAYMENTS TO PENNSYLVANIA
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1 CHARTER SCHOOLS FOR THE DEAF AND
2 BLIND.
3 STATE APPROPRIATION........ 34,540,000
4 FOR SPECIAL EDUCATION - APPROVED
5 PRIVATE SCHOOLS.
6 STATE APPROPRIATION........ 94,335,000
7 SECTION 1712. DEPARTMENT OF
8 HEALTH.--THE FOLLOWING AMOUNTS ARE
9 APPROPRIATED TO THE DEPARTMENT OF
10 HEALTH: FEDERAL STATE
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR THE STATE HEALTH CARE
14 CENTERS:
15 (1) "PHHSBG - BLOCK PROGRAM
16 SERVICES."
17 FEDERAL APPROPRIATION...... 3,407,000
18 FOR MATERNAL AND CHILD HEALTH
19 SERVICES.
20 STATE APPROPRIATION........ 8,055,000
21 SECTION 1713. INSURANCE
22 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE INSURANCE
24 DEPARTMENT: FEDERAL STATE
25 FOR CHILDREN'S HEALTH INSURANCE.
26 STATE APPROPRIATION........ 59,659,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR CHILDREN'S HEALTH
30 INSURANCE:
20080S1389B2283 - 377 -
1 (1) "CHILDREN'S HEALTH INSURANCE
2 PROGRAM."
3 FEDERAL APPROPRIATION...... 200,409,000
4 SECTION 1714. DEPARTMENT OF PUBLIC
5 WELFARE.--THE FOLLOWING SUMS ARE
6 APPROPRIATED TO THE DEPARTMENT OF
7 PUBLIC WELFARE: FEDERAL STATE
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR STATEWIDE OPERATIONS
11 RELATING TO COUNTY ADMINISTRATION:
12 (1) "RYAN WHITE - STATEWIDE."
13 FEDERAL APPROPRIATION...... 200,000
14 FOR MENTAL HEALTH SERVICES,
15 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
16 OF CAPITAL IMPROVEMENTS. THIS
17 APPROPRIATION INCLUDES SUFFICIENT
18 FUNDS FOR A 3% COST-OF-LIVING INCREASE
19 FOR COMMUNITY SERVICES.
20 STATE APPROPRIATION........ 725,659,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR MENTAL HEALTH
24 SERVICES:
25 (1) "MEDICARE SERVICES - STATE
26 MENTAL HOSPITALS."
27 FEDERAL APPROPRIATION...... 25,122,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR MENTAL HEALTH
20080S1389B2283 - 378 -
1 SERVICES:
2 (1) "MEDICAL ASSISTANCE - MENTAL
3 HEALTH."
4 FEDERAL APPROPRIATION...... 212,822,000
5 FOR CASH ASSISTANCE GRANTS,
6 INCLUDING EMPLOYMENT AND TRAINING AND
7 SUPPORTIVE SERVICES FOR CASH
8 ASSISTANCE RECIPIENTS.
9 STATE APPROPRIATION........ 264,459,000
10 FOR SUPPLEMENTAL GRANTS TO THE
11 AGED, BLIND AND DISABLED.
12 STATE APPROPRIATION........ 136,654,000
13 FOR PAYMENT TO THE FEDERAL
14 GOVERNMENT FOR THE MEDICARE DRUG
15 PROGRAM.
16 STATE APPROPRIATION........ 383,871,000
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.
23 STATE APPROPRIATION........ 2,700,022,000
24 FOR MEDICAL ASSISTANCE -
25 TRANSPORTATION.
26 STATE APPROPRIATION........ 59,602,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR COMMUNITY SERVICES
30 FOR THE MENTALLY RETARDED:
20080S1389B2283 - 379 -
1 (1) "MEDICAL ASSISTANCE -
2 COMMUNITY MR SERVICES."
3 FEDERAL APPROPRIATION...... 866,908,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR BEHAVIORAL HEALTH
7 SERVICES TRANSITION:
8 (1) "MEDICAL ASSISTANCE -
9 BEHAVIORAL HEALTH SERVICES."
10 FEDERAL APPROPRIATION...... 25,015,000
11 FOR CHILD-CARE ASSISTANCE.
12 STATE APPROPRIATION........ 199,698,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR THE CHILD-CARE
16 ASSISTANCE PROGRAM:
17 (1) "FOOD STAMPS - CHILD-CARE
18 ASSISTANCE."
19 FEDERAL APPROPRIATION...... 12,247,000
20 SECTION 1715. DEPARTMENT OF
21 STATE.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE DEPARTMENT OF
23 STATE: FEDERAL STATE
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR VOTER REGISTRATION
27 PROGRAMS:
28 (1) "ELECTIONS ASSISTANCE - GRANTS
29 TO COUNTIES."
30 FEDERAL APPROPRIATION...... 2,503,000
20080S1389B2283 - 380 -
1 SECTION 1716. PENNSYLVANIA
2 EMERGENCY MANAGEMENT AGENCY.--THE
3 FOLLOWING AMOUNTS ARE APPROPRIATED TO
4 THE PENNSYLVANIA EMERGENCY MANAGEMENT
5 AGENCY: FEDERAL STATE
6 FOR GENERAL GOVERNMENT OPERATIONS
7 OF THE PENNSYLVANIA EMERGENCY
8 MANAGEMENT AGENCY.
9 STATE APPROPRIATION........ 6,687,000
10 SECTION 1717. PENNSYLVANIA
11 HISTORICAL AND MUSEUM COMMISSION.--THE
12 FOLLOWING AMOUNTS ARE APPROPRIATED TO
13 THE PENNSYLVANIA HISTORICAL AND MUSEUM
14 COMMISSION: FEDERAL STATE
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR GENERAL GOVERNMENT
18 OPERATIONS:
19 (1) "PRESERVE AMERICA."
20 FEDERAL APPROPRIATION...... 90,000
21 SUBPART C
22 JUDICIAL DEPARTMENT
23 SECTION 1721. COURTS OF COMMON
24 PLEAS.--THE FOLLOWING AMOUNTS ARE
25 APPROPRIATED TO THE COURTS OF COMMON
26 PLEAS: FEDERAL STATE
27 FOR THE COURTS OF COMMON PLEAS:
28 INCLUDING THE SALARIES AND EXPENSES OF
29 JUDGES, INCLUDING THE EXPENSES OF
30 TRAVELING JUDGES, INCLUDING THE
20080S1389B2283 - 381 -
1 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
2 AND THE PAYMENT OF A PER DIEM SALARY,
3 MILEAGE AND MISCELLANEOUS EXPENSES TO
4 ACTIVE VISITING JUDGES FOR THE
5 PERFORMANCE OF THEIR OFFICIAL DUTIES.
6 STATE APPROPRIATION........ 84,842,000
7 SECTION 1722. COMMUNITY COURTS -
8 MAGISTERIAL DISTRICT JUDGES.--THE
9 FOLLOWING AMOUNTS ARE APPROPRIATED TO
10 THE COMMUNITY COURTS AND MAGISTERIAL
11 DISTRICT JUDGES: FEDERAL STATE
12 FOR THE SALARIES AND EXPENSES OF
13 COMMUNITY COURT JUDGES AND MAGISTERIAL
14 DISTRICT JUDGES.
15 STATE APPROPRIATION........ 63,595,000
16 SUBPART D
17 STATE LOTTERY FUND
18 SECTION 1731. DEPARTMENT OF
19 AGING.--THE FOLLOWING AMOUNTS ARE
20 APPROPRIATED TO THE DEPARTMENT OF
21 AGING: FEDERAL STATE
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR PENNCARE:
25 (1) "IMPROVING LEGAL ADVOCACY
26 SERVICES FOR SENIORS."
27 FEDERAL APPROPRIATION...... 100,000
28 SUBPART E
29 MISCELLANEOUS PROVISIONS FOR 2007-2008
30 SECTION 1741. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
20080S1389B2283 - 382 -
1 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
2 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
3 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
4 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
5 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
6 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
7 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
8 SECTION 1742. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
9 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY
10 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
11 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT,
12 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND
13 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
14 ADMINISTRATIVE CODE OF 1929.
15 SECTION 1743. CONTRACTS PREREQUISITE TO ENCUMBERING OR
16 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS
17 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED
18 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO
19 WITH THE VENDORS.
20 SECTION 1744. MINORITY BUSINESS SET-ASIDES.--(A) EACH
21 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
22 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS,
23 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE
24 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED
25 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH
26 FISCAL QUARTER THEREAFTER.
27 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
28 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
29 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
30 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
20080S1389B2283 - 383 -
1 SECTION 1745. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
2 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
3 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
4 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
5 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
6 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
7 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
8 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
9 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
10 MAINTENANCE OF THE INSTITUTIONS.
11 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART,
12 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
13 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
14 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
15 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
16 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
17 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
18 RESPECTIVE APPROPRIATIONS.
19 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
20 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
21 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
22 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
23 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
24 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO
25 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
26 SECTION 1746. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
27 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
28 APPROPRIATIONS IN PART XVII UNEXPENDED, UNCOMMITTED OR
29 UNENCUMBERED AS OF JUNE 30, 2008, SHALL AUTOMATICALLY LAPSE AS
30 OF THAT DATE.
20080S1389B2283 - 384 -
1 (B) THE APPROPRIATION IN SUBPART C TO THE JUDICIAL
2 DEPARTMENT FOR THE COURTS OF COMMON PLEAS SHALL BE A CONTINUING
3 APPROPRIATION.
4 SECTION 1747. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.--
5 ANY APPROPRIATION IN SUBPARTS B, C AND D OF THIS PART WHICH IS
6 THE SAME OR SIMILAR TO ANY APPROPRIATION IN THE ACT OF JULY 17,
7 2007 (P.L. , NO.8A), KNOWN AS THE GENERAL APPROPRIATION ACT
8 OF 2007, SHALL REPLACE THAT APPROPRIATION.
9 SECTION 1748. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
10 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
11 UNDER THE ACT OF JULY 17, 2007 (P.L. , NO.8A), KNOWN AS THE
12 GENERAL APPROPRIATION ACT OF 2007, SHALL BE DEDUCTED FROM THE
13 CORRESPONDING APPROPRIATION IN THIS PART.
14 PART XVIII
15 SPECIAL PROVISIONS FOR FEDERAL FUNDS
16 FOR 2008-2009
17 SECTION 1801. 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 1802. 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 1803. APPROPRIATION OF PRIOR UNSPENT FEDERAL
27 FUNDS.--(A) ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY
28 APPROPRIATED BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED
29 BY THE FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL
30 YEARS AND WILL NOT BE RENEWED FOR FISCAL YEAR 2008-2009 IS
20080S1389B2283 - 385 -
1 HEREBY APPROPRIATED.
2 (B) THE FEDERAL APPROPRIATIONS TO THE DEPARTMENT OF PUBLIC
3 WELFARE INCLUDE ANY PRIOR EARNINGS THAT MAY BE RECEIVED DURING
4 FISCAL YEAR 2008-2009. IN ADDITION TO THE AMOUNTS SPECIFICALLY
5 APPROPRIATED HEREIN TO THE DEPARTMENT OF PUBLIC WELFARE, ALL
6 MONEYS APPROPRIATED FROM THE FEDERAL GOVERNMENT DURING ANY
7 PREVIOUS FISCAL YEAR WHICH ARE EXPECTED TO BE RECEIVED AS
8 REIMBURSEMENTS MAY BE CARRIED FORWARD UNTIL JUNE 30, 2009, TO
9 THE EXTENT THAT OBLIGATIONS ARE CARRIED FORWARD. IN ADDITION,
10 ANY REIMBURSEMENTS ACTUALLY RECEIVED TO SUPPORT SUCH OBLIGATIONS
11 MAY ALSO BE CARRIED FORWARD.
12 SECTION 1804. SUBGRANTS BETWEEN FEDERAL FUND
13 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS
14 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY
15 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN
16 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
17 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
18 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES
19 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE
20 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC
21 APPROPRIATION BY THE GENERAL ASSEMBLY.
22 SECTION 1805. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A)
23 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM
24 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN
25 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR
26 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL
27 GOVERNMENT.
28 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL
29 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF
30 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A
20080S1389B2283 - 386 -
1 DIRECT RESULT OF TERRORIST ACTS, MONEYS FOR HOMELAND SECURITY
2 AND DEFENSE AND MONEYS FOR AVIAN FLU/PANDEMIC PREPAREDNESS SHALL
3 BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF
4 THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, COMMISSIONS OR
5 AGENCIES DESIGNATED BY THE GOVERNOR.
6 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE
7 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS
8 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO
9 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY
10 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS
11 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH
12 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING.
13 SECTION 1806. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
14 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER
15 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT
16 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
17 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER
18 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH
19 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE
20 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
21 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS
22 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN
23 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
24 PART XIX
25 MISCELLANEOUS PROVISIONS FOR 2008-2009
26 SECTION 1901. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN
27 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR
28 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR
29 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF
30 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE,
20080S1389B2283 - 387 -
1 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING
2 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
3 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
4 COMMISSION.
5 SECTION 1902. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
6 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT,
7 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE
8 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR
9 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF
10 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE
11 CODE OF 1929.
12 SECTION 1903. CONTRACTS PREREQUISITE TO ENCUMBERING OR
13 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS,
14 DEPARTMENTS, COMMISSIONS OR OTHER GOVERNMENTAL ENTITIES UNDER
15 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR
16 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF OR TO BE
17 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF ANY SUCH PROCUREMENT
18 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER
19 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS
20 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S.
21 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND
22 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE.
23 SECTION 1904. MINORITY BUSINESS SET-ASIDES.--(A) EACH
24 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
25 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS,
26 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL
27 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO
28 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL
29 YEAR AND EACH FISCAL QUARTER THEREAFTER.
30 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
20080S1389B2283 - 388 -
1 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
2 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
3 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
4 SECTION 1905. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
5 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
6 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
7 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
8 INSTITUTION AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
9 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
10 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
11 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
12 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
13 MAINTENANCE OF THE INSTITUTIONS.
14 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
15 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
16 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
17 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
18 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
19 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
20 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
21 RESPECTIVE APPROPRIATIONS.
22 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
23 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
24 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
25 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
26 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
27 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
28 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
29 SECTION 1906. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
30 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
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1 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X,
2 XI, XII, XIII, XIV, XV AND XVI UNEXPENDED, UNCOMMITTED OR
3 UNENCUMBERED AS OF JUNE 30, 2009, SHALL AUTOMATICALLY LAPSE AS
4 OF THAT DATE.
5 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
6 AGRICULTURE FOR GRANTS FOR ORGANIC FARMING SHALL BE A CONTINUING
7 APPROPRIATION.
8 (C) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
9 COMMUNITY AND ECONOMIC DEVELOPMENT FOR FAMILY SAVINGS ACCOUNTS
10 SHALL BE A CONTINUING APPROPRIATION.
11 (D) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA
12 EMERGENCY MANAGEMENT AGENCY FOR APRIL 2005 DISASTER - PUBLIC
13 ASSISTANCE SHALL BE A CONTINUING APPROPRIATION.
14 (E) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA
15 EMERGENCY MANAGEMENT AGENCY FOR JUNE 2006 FLOOD DISASTER -
16 PUBLIC ASSISTANCE SHALL BE A CONTINUING APPROPRIATION.
17 (F) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA
18 EMERGENCY MANAGEMENT AGENCY FOR NOVEMBER 2006 STORM DISASTER -
19 PUBLIC ASSISTANCE SHALL BE A CONTINUING APPROPRIATION.
20 (G) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
21 GENERAL SERVICES FOR THE PRINTING OF THE PENNSYLVANIA MANUAL
22 SHALL BE A CONTINUING APPROPRIATION.
23 (H) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE
24 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS.
25 (I) THE APPROPRIATIONS IN PART II TO THE SUPREME COURT FOR
26 THE UNIFIED JUDICIAL SECURITY PROGRAMS SHALL BE A CONTINUING
27 APPROPRIATION.
28 SECTION 1907. 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
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1 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED
2 BY THE SUPREME COURT.
3 SECTION 1908. 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 PART XX
14 EFFECTIVE DATE
15 SECTION 2001. RETROACTIVITY.--THIS ACT SHALL BE RETROACTIVE
16 AS FOLLOWS:
17 (1) THE PROVISIONS OF PART XVII OF THIS ACT SHALL BE
18 RETROACTIVE TO JULY 1, 2007.
19 (2) EXCEPT AS PROVIDED IN PARAGRAPH (1), IF THE DATE OF
20 ENACTMENT IS AFTER JULY 1, 2008, THE REMAINDER OF THIS ACT
21 SHALL BE RETROACTIVE TO JULY 1, 2008.
22 SECTION 2002. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT
23 IMMEDIATELY.
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