PRINTER'S NO. 1403
No. 1216 Session of 2001
INTRODUCED BY BARLEY, MARCH 27, 2001
REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 27, 2001
AN ACT
1 To provide from the General Fund for the expenses of the
2 Executive, Legislative and Judicial Departments of the
3 Commonwealth, the public debt and for the public schools for
4 the fiscal year July 1, 2001, to June 30, 2002, 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, 2001; 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 and the
13 Firearm Records Check Fund to the Executive Department; to
14 provide appropriations from the Judicial Computer System
15 Augmentation Account to the Judicial Department for the
16 fiscal year July 1, 2001, to June 30, 2002; to provide
17 appropriations from the Motor License Fund for the fiscal
18 year July 1, 2001, to June 30, 2002, for the proper operation
19 of the several departments of the Commonwealth and the
20 Pennsylvania State Police authorized to spend Motor License
21 Fund moneys; to provide for the appropriation of Federal
22 funds to the Executive Department of the Commonwealth and for
23 the establishment of restricted receipt accounts for the
24 fiscal year July 1, 2001, to June 30, 2002, and for the
25 payment of bills remaining unpaid at the close of the fiscal
26 year ending June 30, 2001.
27 TABLE OF CONTENTS
28 PART I. GENERAL PROVISIONS
29 Section 101. Short title.
1 Section 102. Definitions.
2 Section 103. Abbreviations.
3 Section 104. State appropriations.
4 Section 105. Federal augmentation appropriations.
5 Section 106. Block grants.
6 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
7 FOR 2001-2002
8 SUBPART A. EXECUTIVE DEPARTMENT
9 Section 201. Governor.
10 Section 202. Executive Offices.
11 Section 203. Lieutenant Governor.
12 Section 204. Attorney General.
13 Section 205. Auditor General.
14 Section 206. Treasury Department.
15 Section 207. Department of Aging.
16 Section 208. Department of Agriculture.
17 Section 209. Department of Community and Economic Development.
18 Section 210. Department of Conservation and Natural Resources.
19 Section 211. Department of Corrections.
20 Section 212. Department of Education.
21 Section 213. Department of Environmental Protection.
22 Section 214. Department of General Services.
23 Section 215. Department of Health.
24 Section 216. Insurance Department.
25 Section 217. Department of Labor and Industry.
26 Section 218. Department of Military and Veterans Affairs.
27 Section 219. Department of Public Welfare.
28 Section 220. Department of Revenue.
29 Section 221. Department of State.
30 Section 222. Department of Transportation.
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1 Section 223. Pennsylvania State Police.
2 Section 224. State Civil Service Commission.
3 Section 225. Pennsylvania Emergency Management Agency.
4 Section 226. Pennsylvania Fish and Boat Commission.
5 Section 227. State System of Higher Education.
6 Section 228. Pennsylvania Higher Education Assistance Agency.
7 Section 229. Pennsylvania Historical and Museum Commission.
8 Section 230. Pennsylvania Infrastructure Investment Authority.
9 Section 231. Environmental Hearing Board.
10 Section 232. Pennsylvania Board of Probation and Parole.
11 Section 233. Pennsylvania Public Television Network Commission.
12 Section 234. Pennsylvania Securities Commission.
13 Section 235. State Tax Equalization Board.
14 Section 236. Health Care Cost Containment Council.
15 Section 237. State Ethics Commission.
16 Section 238. Liquor Control Board.
17 SUBPART B. LEGISLATIVE DEPARTMENT
18 Section 251. Senate.
19 Section 252. House of Representatives.
20 Section 253. Legislative Reference Bureau.
21 Section 254. Legislative Budget and Finance Committee.
22 Section 255. Legislative Data Processing Committee.
23 Section 256. Joint State Government Commission.
24 Section 257. Local Government Commission.
25 Section 258. Joint Legislative Air and Water Pollution Control
26 and Conservation Committee.
27 Section 259. Legislative Audit Advisory Commission.
28 Section 260. Independent Regulatory Review Commission.
29 Section 261. Capitol Preservation Committee.
30 Section 262. Pennsylvania Commission on Sentencing.
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1 Section 263. Center for Rural Pennsylvania.
2 SUBPART C. JUDICIAL DEPARTMENT
3 Section 281. Supreme Court.
4 Section 282. Superior Court.
5 Section 283. Commonwealth Court.
6 Section 284. Courts of common pleas.
7 Section 285. Community courts - district justices.
8 Section 286. Philadelphia Traffic Court.
9 Section 287. Philadelphia Municipal Court.
10 Section 288. Pittsburgh Magistrate Court.
11 Section 289. Judicial Conduct Board.
12 Section 290. Court of Judicial Discipline.
13 Section 291. Juror cost reimbursement.
14 Section 292. County court reimbursement.
15 PART III. STATE LOTTERY FUND
16 Section 301. Department of Aging.
17 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND
18 Section 401. Department of Environmental Protection.
19 Section 402. Department of Public Welfare.
20 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
21 Section 501. Supreme Court.
22 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
23 Section 601. Department of Health.
24 Section 602. Department of Public Welfare.
25 PART VII. STATE STORES FUND
26 Section 701. Pennsylvania State Police.
27 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
28 FOR 2001-2002
29 SUBPART A. MOTOR LICENSE FUND
30 Section 801. Department of Transportation.
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1 Section 802. Executive Offices.
2 Section 803. Treasury Department.
3 Section 804. Department of Conservation and Natural Resources.
4 Section 805. Department of Education.
5 Section 806. Department of Environmental Protection.
6 Section 807. Department of General Services.
7 Section 808. Department of Revenue.
8 Section 809. Pennsylvania State Police.
9 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
10 Section 821. Department of Transportation.
11 Section 822. Treasury Department.
12 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
13 Section 901. Pennsylvania Emergency Management Agency.
14 PART X. MILK MARKETING FUND
15 Section 1001. Milk Marketing Board.
16 PART XI. HOME INVESTMENT TRUST FUND
17 Section 1101. Department of Community and Economic Development.
18 PART XII. TUITION PAYMENT FUND
19 Section 1201. Treasury Department.
20 PART XIII. BANKING DEPARTMENT FUND
21 Section 1301. Department of Banking.
22 Section 1302. Department of General Services.
23 PART XIV. FIREARM RECORDS CHECK FUND
24 Section 1401. Pennsylvania State Police.
25 PART XV. RESTRICTED RECEIPT ACCOUNTS
26 Section 1501. General provisions.
27 Section 1502. Department of Community and Economic Development.
28 Section 1503. Department of Conservation and Natural
29 Resources.
30 Section 1504. Department of Education.
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1 Section 1505. Department of Environmental Protection.
2 Section 1506. Department of Transportation.
3 Section 1507. Pennsylvania Emergency Management Agency.
4 Section 1508. Pennsylvania Historical and Museum Commission.
5 PART XVI. (RESERVED)
6 PART XVII. SPECIAL PROVISIONS FOR
7 FEDERAL FUNDS FOR 2001-2002
8 Section 1701. General Fund repository for Federal funds.
9 Section 1702. Limitation on encumbering or spending Federal
10 funds.
11 Section 1703. Appropriation of prior unspent Federal funds.
12 Section 1704. Subgrants between Federal fund appropriations.
13 Section 1705. Utilization of emergency Federal funds.
14 Section 1706. Transfer of funds from TANFBG to CCDFBG and
15 SSBG.
16 PART XVIII. MISCELLANEOUS PROVISIONS FOR 2001-2002
17 Section 1801. Prior laws unaffected.
18 Section 1802. Compliance with other law before funds available.
19 Section 1803. Contracts prerequisite to encumbering or
20 committing funds.
21 Section 1804. Minority business set-asides.
22 Section 1805. Appropriation of funds from miscellaneous
23 sources.
24 Section 1806. Lapsing of unused funds.
25 Section 1807. Appellate courts appropriation contingency.
26 Section 1808. Transfer of excess funds.
27 Section 1809. Transfer of funds by the Supreme Court.
28 Section 1810. Transfer from Capital Debt Fund.
29 Section 1811. Transfer from the SciTech and Technology
30 Scholarship Program.
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1 PART XIX. EFFECTIVE DATE
2 Section 1901. Effective date.
3 The General Assembly of the Commonwealth of Pennsylvania
4 hereby enacts as follows:
5 PART I
6 GENERAL PROVISIONS
7 Section 101. Short title.--This act shall be known and may
8 be cited as the General Appropriation Act of 2001.
9 Section 102. Definitions.--The following words and phrases
10 when used in this act shall have the meanings given to them in
11 this section unless the context clearly indicates otherwise:
12 "Employees." Includes all directors, superintendents, bureau
13 or division chiefs, assistant directors, assistant
14 superintendents, assistant chiefs, experts, scientists,
15 engineers, surveyors, draftsmen, accountants, secretaries,
16 auditors, inspectors, examiners, analysts, statisticians,
17 marshals, clerks, stenographers, bookkeepers, messengers and
18 other assistants in any department, board or commission.
19 "Expenses" and "maintenance." Includes all printing, binding
20 and stationery, food and forage, materials and supplies,
21 traveling expenses, training, motor vehicle supplies and
22 repairs, freight, express and cartage, postage, telephones and
23 telegraph rentals and toll charges, newspaper advertising and
24 notices, public advertising by or through any medium, fuel,
25 light, heat, power and water, minor construction and renovation,
26 repairs or reconstruction of equipment, buildings and
27 facilities, rent of real estate and equipment, premiums on
28 workers' compensation, insurance premiums on policies of
29 liability insurance, insurance premiums on medical payment
30 insurance and surety bonds for volunteer workers, premiums on
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1 employee group life insurance and employee and retired employee
2 group hospital and medical insurance, payment of Commonwealth
3 share of Social Security taxes and unemployment compensation
4 costs for State employees, the purchase of replacement or
5 additional equipment and machinery and all other incidental
6 costs and expenses, including payment to the Department of
7 General Services of mileage and other charges for the use of
8 automobiles and rental payments for permanently assigned
9 automobiles and of expenses or costs of services incurred
10 through the Purchasing Fund. The term "expenses" also shall
11 include the medical costs for the treatment of inmates of State
12 institutions when the inmate must be transferred to an outside
13 hospital: Provided, That in no case shall the State institution
14 pay more for patient care than that provided under the State
15 medical assistance program.
16 Section 103. Abbreviations.--The following abbreviations
17 when used in this act shall have the meanings given to them in
18 this section unless the context clearly indicates otherwise:
19 "ARC." Appalachian Regional Commission.
20 "BG." Block grant.
21 "CCDFBG." Child Care and Development Fund Block Grant.
22 "CSBG." Community Services Block Grant.
23 "DCSI." Drug Control and Systems Improvement Formula Grant
24 Program.
25 "DFSC." Drug Free Schools and Communities Act.
26 "DOE." Department of Energy.
27 "EEOC." Equal Employment Opportunity Commission.
28 "EPA." Environmental Protection Agency.
29 "ESEA." Elementary and Secondary Education Act.
30 "FEMA." Federal Emergency Management Agency.
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1 "FTA." Federal Transit Administration.
2 "HUD." Department of Housing and Urban Development.
3 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
4 "LSTA." Library Services and Technology Act.
5 "MCHSBG." Maternal and Child Health Services Block Grant.
6 "MHSBG." Mental Health Services Block Grant.
7 "MR." Mental Retardation.
8 "PHHSBG." Preventive Health and Health Services Block Grant.
9 "SABG." Substance Abuse Block Grant.
10 "SCDBG." Small Communities Development Block Grant.
11 "SDA." Service Delivery Area.
12 "SSBG." Social Services Block Grant.
13 "TANFBG." Temporary Assistance for Needy Families Block
14 Grant.
15 "VA." Veterans' Administration.
16 "WIA." Workforce Investment Act.
17 "WIC." Women, Infants and Children Program.
18 Section 104. State appropriations.--(a) General Fund.--The
19 following sums set forth in this act, or as much thereof as may
20 be necessary, are hereby specifically appropriated from the
21 General Fund to the several hereinafter named agencies of the
22 Executive, Legislative and Judicial Departments of the
23 Commonwealth for the payment of salaries, wages or other
24 compensation and travel expenses of the duly elected or
25 appointed officers and employees of the Commonwealth, for the
26 payment of fees for contractual services rendered, for the
27 purchase or rental of goods and services, printing, public
28 advertising by or through any medium, equipment, land and
29 buildings and for payment of any other expenses, as provided by
30 law or by this act, necessary for the proper conduct of the
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1 duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2001, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2001.
5 (b) State Lottery Fund.--The following sums set forth in
6 this act, or as much thereof as may be necessary, are hereby
7 specifically appropriated from the State Lottery Fund to the
8 several hereinafter named agencies of the Executive Department
9 of the Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2001, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2001.
19 (c) Energy Conservation and Assistance Fund.--The following
20 sums set forth in this act, or as much thereof as may be
21 necessary, are hereby specifically appropriated from the Energy
22 Conservation and Assistance Fund to the several hereinafter
23 named agencies of the Executive Department of the Commonwealth
24 for the payment of fees for contractual services rendered, for
25 the purchase or rental of goods and services and for the payment
26 of any other expenses, as provided by law or by this act,
27 necessary for the proper conduct of the duties, functions and
28 activities and for the purposes hereinafter set forth for the
29 fiscal year beginning July 1, 2001, and for the payment of bills
30 incurred and remaining unpaid at the close of the fiscal year
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1 ending June 30, 2001.
2 (d) Judicial Computer System Augmentation Account.--The
3 following sums set forth in this act, or as much thereof as may
4 be necessary, are hereby specifically appropriated from the
5 restricted receipt account established within the General Fund,
6 known as the Judicial Computer System Augmentation Account, to
7 the Judicial Department of the Commonwealth for the payment of
8 salaries, wages or other compensation and travel expenses, for
9 the payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services and for the payment of
11 any other expenses, as provided by law or by this act, necessary
12 for the proper conduct of the duties, functions and activities
13 and for the purposes hereinafter set forth for the fiscal year
14 beginning July 1, 2001, and for the payment of bills incurred
15 and remaining unpaid at the close of the fiscal year ending June
16 30, 2001.
17 (e) Emergency Medical Services Operating Fund.--The
18 following sums set forth in this act, or as much thereof as may
19 be necessary, are hereby specifically appropriated from the
20 Emergency Medical Services Operating Fund to the several
21 hereinafter named agencies of the Executive Department of the
22 Commonwealth for the payment of fees for contractual services
23 rendered, for the purchase or rental of goods and services and
24 for the payment of any other expenses, as provided by law or by
25 this act, necessary for the proper conduct of the duties,
26 functions and activities and for the purposes hereinafter set
27 forth for the fiscal year beginning July 1, 2001, and for the
28 payment of bills incurred and remaining unpaid at the close of
29 the fiscal year ending June 30, 2001.
30 (f) The State Stores Fund.--The following sums set forth in
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1 this act, or as much thereof as may be necessary, are hereby
2 specifically appropriated from The State Stores Fund to the
3 hereinafter named agency of the Executive Department of the
4 Commonwealth for the payment of salaries, wages or other
5 compensation and travel expenses of the duly appointed officers
6 and employees of the Commonwealth, for the payment of fees for
7 contractual services rendered, for the purchase or rental of
8 goods and services and for the payment of any other expenses, as
9 provided by law or by this act, necessary for the proper conduct
10 of the duties, functions and activities and for the purposes
11 hereinafter set forth for the fiscal year beginning July 1,
12 2001, and for the payment of bills incurred and remaining unpaid
13 at the close of the fiscal year ending June 30, 2001.
14 (g) Motor License Fund.--The following sums, or as much
15 thereof as may be necessary, are hereby appropriated from the
16 Motor License Fund to the hereinafter named agencies of the
17 Executive Department for the payment of salaries, wages and
18 other compensation and travel expenses of the duly elected or
19 appointed officers and employees of the Commonwealth, for
20 contractual services and other expenses necessary for the proper
21 conduct of the duties, functions and activities for the purposes
22 hereinafter set forth for the fiscal year beginning July 1,
23 2001, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2001.
25 (h) Aviation Restricted Revenue Account.--The following
26 sums, or as much thereof as may be necessary, are hereby
27 appropriated from the Aviation Restricted Revenue Account in the
28 Motor License Fund to the hereinafter named agencies of the
29 Executive Department for the purposes set forth herein for the
30 fiscal year beginning July 1, 2001, and for the payment of bills
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1 incurred and remaining unpaid at the close of the fiscal year
2 ending June 30, 2001.
3 (i) Hazardous Material Response Fund.--The following sums
4 set forth in this act, or as much thereof as may be necessary,
5 are hereby specifically appropriated from the Hazardous Material
6 Response Fund to the several hereinafter named agencies of the
7 Executive Department of the Commonwealth for the payment of fees
8 for contractual services rendered, for the purchase or rental of
9 goods and services and for the payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2001, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2001.
15 (j) Milk Marketing Fund.--The following sums set forth in
16 this act, or as much thereof as may be necessary, are hereby
17 specifically appropriated from the Milk Marketing Fund to the
18 several hereinafter named agencies of the Executive Department
19 of the Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2001, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2001.
29 (k) Home Investment Trust Fund.--The following sums set
30 forth in this act, or as much thereof as may be necessary, are
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1 hereby specifically appropriated from the Home Investment Trust
2 Fund to the hereinafter named agencies of the Executive
3 Department of the Commonwealth for the payment of salaries,
4 wages or other compensation and travel expenses of the duly
5 appointed officers and employees of the Commonwealth, for the
6 payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services and for the payment of
8 any other expenses, as provided by law or by this act, necessary
9 for the proper conduct of the duties, functions and activities
10 and for the purposes hereinafter set forth for the fiscal year
11 beginning July 1, 2001, and for the payment of bills incurred
12 and remaining unpaid at the close of the fiscal year ending June
13 30, 2001.
14 (l) Tuition Payment Fund.--The following sums set forth in
15 this act, or as much thereof as may be necessary, are hereby
16 specifically appropriated from the Tuition Payment Fund to the
17 hereinafter named agencies of the Executive Department of the
18 Commonwealth for the payment of salaries, wages or other
19 compensation and travel expenses of the duly appointed officers
20 and employees of the Commonwealth, for the payment of fees for
21 contractual services rendered, for the purchase or rental of
22 goods and services and for the payment of any other expenses, as
23 provided by law or by this act, necessary for the proper conduct
24 of the duties, functions and activities and for the purposes
25 hereinafter set forth for the fiscal year beginning July 1,
26 2001, and for the payment of bills incurred and remaining unpaid
27 at the close of the fiscal year ending June 30, 2001.
28 (m) Banking Department Fund.--The following sums set forth
29 in this act, or as much thereof as may be necessary, are hereby
30 specifically appropriated from the Banking Department Fund to
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1 the hereinafter named agencies of the Executive Department of
2 the Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2001, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2001.
12 (n) Firearm Records Check Fund.--The following sums set
13 forth in this act, or as much thereof as may be necessary, are
14 hereby specifically appropriated from the Firearm Records Check
15 Fund to the hereinafter named agencies of the Executive
16 Department of the Commonwealth for the payment of salaries,
17 wages or other compensation and travel expenses of the duly
18 appointed officers and employees of the Commonwealth, for the
19 payment of fees for contractual services rendered, for the
20 purchase or rental of goods and services and for the payment of
21 any other expenses, as provided by law or by this act, necessary
22 for the proper conduct of the duties, functions and activities
23 and for the purposes hereinafter set forth for the fiscal year
24 beginning July 1, 2001, and for the payment of bills incurred
25 and remaining unpaid at the close of the fiscal year ending June
26 30, 2001.
27 Section 105. Federal augmentation appropriations.--The
28 following Federal augmentation appropriations set forth in this
29 act, or as much thereof as may be necessary, are hereby
30 specifically appropriated from the Federal augmentation funds to
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1 the several hereinafter named agencies of the Executive
2 Department of the Commonwealth for the payment of the expenses
3 of implementing and carrying out the programs stated herein for
4 the fiscal year beginning July 1, 2001, and for the payment of
5 bills incurred and remaining unpaid at the close of the fiscal
6 year ending June 30, 2001. Unless otherwise stated, the
7 appropriations include any carryovers from the prior fiscal
8 year.
9 Section 106. Block grants.--(a) Appropriation.--The
10 following sums set forth in this act, or as much thereof as may
11 be necessary, are hereby specifically appropriated from the
12 block grant (BG) funds to the several hereinafter named agencies
13 of the Executive Department of the Commonwealth for the
14 purposes, and under the restrictions, for which the funds are
15 provided for the fiscal year beginning July 1, 2001.
16 (b) Small Communities Development Block Grant.--The Small
17 Communities Development Block Grant (SCDBG) is to assist small
18 cities and communities that have a high concentration of
19 impoverished citizens and substandard housing to expand their
20 low-income and moderate-income housing opportunities and to meet
21 community development needs.
22 (c) Community Services Block Grant.--The Community Services
23 Block Grant (CSBG) is to provide a range of services and
24 activities having a measurable and potentially major impact on
25 the causes of poverty in the community or those areas of the
26 community where poverty is a particularly acute problem. In
27 addition, new focus may be placed on the unemployed, both old
28 and new. Local agencies may lower their eligibility requirements
29 for recipients to three months to allow greater flexibility to
30 assure proper consideration of each recipient.
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1 (d) Preventive Health and Health Services Block Grant.--The
2 Preventive Health and Health Services Block Grant (PHHSBG) is
3 for the provision of preventive health and other health services
4 related to emergency medical systems, health initiative grants,
5 comprehensive public health, hypertension, fluoridation, health
6 education, risk reduction, home health, rape crisis and domestic
7 violence services.
8 (e) Maternal and Child Health Services Block Grant.--The
9 Maternal and Child Health Services Block Grant (MCHSBG) is to
10 enable states to maintain and strengthen their leadership in
11 planning, promoting, coordinating and evaluating health care for
12 pregnant women, mothers, infants and children, and children with
13 special health care needs, and in providing health services for
14 mothers and children who do not have access to adequate health
15 care.
16 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
17 Income Home Energy Assistance Block Grant (LIHEABG) is to help
18 lessen the impact of the high cost of energy on low-income
19 families and individuals, including energy efficiency grants for
20 low-income dwellings. No less than 15% of the LIHEABG funds
21 received shall be used for weatherization. LIHEABG funds
22 received pursuant to a Presidential release of contingency funds
23 shall be exempt from the 15% requirement. Unexpended
24 weatherization funds which would result in LIHEABG funds being
25 returned to the Federal Department of Health and Human Services
26 may be spent for assistance grants at the discretion of the
27 Secretary of the Budget. The Secretary of the Budget shall
28 notify the chairman and the minority chairman of the
29 Appropriations Committee of the Senate and the chairman and the
30 minority chairman of the Appropriations Committee of the House
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1 of Representatives of the intent to reallocate any such funds
2 ten days prior to any reallocation.
3 (g) Social Services Block Grant.--The Social Services Block
4 Grant (SSBG) is for the provision of social services to eligible
5 persons.
6 (h) Mental Health Services Block Grant.--The Mental Health
7 Services Block Grant (MHSBG) provides funds for the provision of
8 services to adults with serious mental illness or children with
9 serious emotional disturbance.
10 (i) Substance Abuse Block Grant.--The Substance Abuse Block
11 Grant (SABG) provides funds to establish and maintain programs
12 to combat alcohol and drug abuse.
13 (j) Child Care and Development Fund Block Grant.--The Child
14 Care and Development Fund Block Grant (CCDFBG) is for the
15 provision of direct child care or to increase the availability
16 of child care for low-income families.
17 (k) Temporary Assistance for Needy Families Block Grant.--
18 The Temporary Assistance for Needy Families Block Grant (TANFBG)
19 provides funds for the provision of cash grants, child care,
20 training and support services, child welfare and administration
21 for eligible families and individuals.
22 PART II
23 GENERAL FUND AND FEDERAL APPROPRIATIONS
24 FOR 2001-2002
25 SUBPART A
26 EXECUTIVE DEPARTMENT
27 Section 201. Governor.--The
28 following amounts are appropriated to
29 the Governor: Federal State
30 For the Office of the Governor:
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1 including the maintenance of the
2 Governor's Home, the expense of
3 entertainment of official guests and
4 members of the General Assembly and
5 the Judiciary, participation in the
6 Governor's Conference, the expenses of
7 the Executive Board and the payment of
8 traveling expenses of persons other
9 than employees of the Commonwealth
10 appointed by the Governor to represent
11 or otherwise serve the Commonwealth.
12 State appropriation........ 8,027,000
13 Section 202. Executive Offices.--
14 The following amounts are appropriated
15 to the Executive Offices: Federal State
16 For the Office of Administration.
17 State appropriation........ 8,534,000
18 To the Office of Administration for
19 payment of Medicare Part B enrollment
20 penalties.
21 State appropriation........ 450,000
22 For information communications.
23 This appropriation may be distributed
24 upon approval of the Secretary of the
25 Budget to other State agencies. The
26 Secretary of the Budget shall provide,
27 prior to distribution to other
28 agencies, notice of any such
29 distribution to the chairman and the
30 minority chairman of the
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1 Appropriations Committee of the Senate
2 and the chairman and minority chairman
3 of the Appropriations Committee of the
4 House of Representatives.
5 State appropriation........ 26,248,000
6 For the Technology Investment
7 Program. This appropriation may be
8 distributed upon approval of the
9 Secretary of the Budget to other State
10 agencies. The Secretary of the Budget
11 shall provide, prior to distribution
12 to other agencies, notice of any such
13 distribution to the chairman and the
14 minority chairman of the
15 Appropriations Committee of the Senate
16 and the chairman and the minority
17 chairman of the Appropriations
18 Committee of the House of
19 Representatives.
20 State appropriation........ 25,570,000
21 For Commonwealth Technology
22 Services.
23 State appropriation........ 13,919,000
24 For electronic government.
25 State appropriation........ 10,000,000
26 For communications management.
27 State appropriation........ 4,524,000
28 For integrated management systems.
29 State appropriation........ 46,470,000
30 For the Integrated Criminal Justice
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1 System. This appropriation may be
2 distributed upon approval of the
3 Secretary of the Budget to other State
4 agencies. The Secretary of the Budget
5 shall provide, prior to distribution
6 to other agencies, notice of any such
7 distribution to the chairman and the
8 minority chairman of the
9 Appropriations Committee of the Senate
10 and the chairman and the minority
11 chairman of the Appropriations
12 Committee of the House of
13 Representatives.
14 State appropriation........ 15,176,000
15 For the Inspector General.
16 State appropriation........ 3,258,000
17 For welfare fraud activities.
18 State appropriation........ 12,183,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for welfare fraud
22 activities:
23 (1) "TANFBG - Program
24 Accountability."
25 Federal appropriation...... 2,010,000
26 (2) "Food Stamps - Program
27 Accountability."
28 Federal appropriation...... 5,130,000
29 (3) "Medical Assistance - Program
30 Accountability."
20010H1216B1403 - 21 -
1 Federal appropriation...... 2,213,000
2 (4) "Subsidized Day Care Fraud."
3 Federal appropriation...... 136,000
4 For the Office of the Budget.
5 State appropriation........ 31,645,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Office of the
9 Budget:
10 (1) "WIA - Program
11 Accountability."
12 Federal appropriation...... 400,000
13 For the Office of General Counsel.
14 State appropriation........ 8,506,000
15 For the Rural Development Council.
16 State appropriation........ 218,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated to the Rural Development
20 Council:
21 (1) "Rural Development."
22 Federal appropriation...... 116,000
23 For the Pennsylvania Human
24 Relations Commission.
25 State appropriation........ 12,240,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Pennsylvania
29 Human Relations Commission:
30 (1) "EEOC - Special Project
20010H1216B1403 - 22 -
1 Grant."
2 Federal appropriation...... 1,600,000
3 (2) "HUD - Special Project Grant."
4 Federal appropriation...... 1,500,000
5 For the Governor's Advisory
6 Commission on Latino Affairs.
7 State appropriation........ 228,000
8 For the African-American Affairs
9 Commission.
10 State appropriation........ 361,000
11 For the Council on the Arts.
12 State appropriation........ 1,181,000
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...... 175,000
20 For the Pennsylvania Commission for
21 Women.
22 State appropriation........ 282,000
23 For the Juvenile Court Judges
24 Commission.
25 State appropriation........ 2,094,000
26 For the Public Employee Retirement
27 Commission.
28 State appropriation........ 673,000
29 For the Pennsylvania Commission on
30 Crime and Delinquency.
20010H1216B1403 - 23 -
1 State appropriation........ 4,531,000
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...... 350,000
8 (2) "DCSI - Administration."
9 Federal appropriation...... 1,600,000
10 (3) "DCSI - Program Grants."
11 Federal appropriation...... 24,000,000
12 (4) "DCSI - Criminal History
13 Records."
14 Federal appropriation...... 10,000
15 (5) "Juvenile Justice - Title V."
16 Federal appropriation...... 1,400,000
17 (6) "Juvenile Justice - Title V -
18 Administration."
19 Federal appropriation...... 60,000
20 (7) "Statistical Analysis Center."
21 Federal appropriation...... 150,000
22 (8) "National Criminal History
23 Improvement Program."
24 Federal appropriation...... 5,800,000
25 (9) "Crime Victims' Compensation
26 Services."
27 Federal appropriation...... 1,800,000
28 (10) "Violence Against Women
29 Formula Grant Program."
30 Federal appropriation...... 8,200,000
20010H1216B1403 - 24 -
1 (11) "Crime Victim Assistance."
2 Federal appropriation...... 11,000,000
3 (12) "Violence Against Women
4 Formula Grant Program -
5 Administration."
6 Federal appropriation...... 290,000
7 (13) "Juvenile Justice State
8 Challenge Grants."
9 Federal appropriation...... 1,200,000
10 (14) "Local Law Enforcement Block
11 Grant."
12 Federal appropriation...... 3,000,000
13 (15) "Truth in Sentencing
14 Incentive Grants."
15 Federal appropriation...... 30,000,000
16 (16) "Residential Substance Abuse
17 Treatment Program."
18 Federal appropriation...... 3,000,000
19 (17) "DFSC - Special Program."
20 Federal appropriation...... 5,200,000
21 (18) "Crime Victims Assistance
22 (VOCA) - Administration/Operations."
23 Federal appropriation...... 600,000
24 (19) "Byrne Evaluation Partnership
25 Program."
26 Federal appropriation...... 200,000
27 (20) "Juvenile Accountability
28 Incentive Program."
29 Federal appropriation...... 18,000,000
30 (21) "Juvenile Accountability
20010H1216B1403 - 25 -
1 Incentive Program - Administration."
2 Federal appropriation...... 400,000
3 (22) "Combat Underage Drinking
4 Program."
5 Federal appropriation...... 450,000
6 (23) "Training and Education
7 Assistance Program."
8 Federal appropriation...... 100,000
9 (24) "Rural Domestic Violence and
10 Child Victimization."
11 Federal appropriation...... 415,000
12 (25) "Pennsylvanians Against
13 Underage Drinking."
14 Federal appropriation...... 400,000
15 (26) "Victim Assistance Training
16 Academy."
17 Federal appropriation...... 120,000
18 (27) "Juvenile Justice Training
19 Academy."
20 Federal appropriation...... 3,500,000
21 For a Partnership for Safe Children
22 Program.
23 State appropriation........ 5,170,000
24 For Victims of Juvenile Crime.
25 State appropriation........ 3,805,000
26 For the Weed and Seed program.
27 State appropriation........ 2,326,000
28 For the State match requirement for
29 the DCSI Federal funds. This
30 appropriation may be distributed upon
20010H1216B1403 - 26 -
1 approval of the Secretary of the
2 Budget to other State agencies
3 receiving DCSI funds to provide the
4 State match. The Secretary of the
5 Budget shall provide notice of any
6 such distributions to the chairman and
7 the minority chairman of the
8 Appropriations Committee of the Senate
9 and the chairman and the minority
10 chairman of the Appropriations
11 Committee of the House of
12 Representatives.
13 State appropriation........ 1,955,000
14 For payments for grants-in-aid to
15 counties for providing intermediate
16 punishment programs. These funds shall
17 be distributed to the various counties
18 based on the following formula: 50%
19 shall be based on the proportion of
20 offenders diverted from the county
21 prison system to county intermediate
22 punishment programs and 50% shall be
23 based on the proportion of offenders
24 diverted from the State correctional
25 system to the county prison system.
26 State appropriation........ 5,331,000
27 For intermediate punishment grants
28 for drug and alcohol treatment.
29 State appropriation........ 13,000,000
30 For Drug Education and Law
20010H1216B1403 - 27 -
1 Enforcement.
2 State appropriation........ 5,200,000
3 For Research-Based Violence
4 Prevention Programs.
5 State appropriation........ 10,000,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for Research-Based
9 Violence Prevention Programs:
10 (1) "TANFBG - Nurse Home
11 Visitation."
12 Federal appropriation...... 7,200,000
13 For payments of grants to political
14 subdivisions to assist in the
15 improvement of juvenile probation
16 services.
17 State appropriation........ 6,033,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for juvenile probation
21 services:
22 (1) "TANFBG - Juvenile Probation
23 Emergency Services."
24 Federal appropriation...... 2,000,000
25 For specialized probation services,
26 including school-based, community-
27 based, intensive supervision and
28 aftercare services pursuant to
29 standards adopted by the Juvenile
30 Court Judges' Commission.
20010H1216B1403 - 28 -
1 State appropriation........ 15,623,000
2 For law enforcement and other
3 related activities in counties of the
4 second class.
5 State appropriation........ 4,000,000
6 For grants to the arts.
7 State appropriation........ 15,400,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for grants to the arts:
11 (1) "National Endowment for the
12 Arts - Basic State Grant."
13 Federal appropriation...... 1,000,000
14 Section 203. Lieutenant
15 Governor.--The following amounts are
16 appropriated to the Lieutenant
17 Governor: Federal State
18 For the Office of the Lieutenant
19 Governor, including payment of
20 expenses of the residence at the
21 Edward Martin Military Reservation.
22 State appropriation........ 1,060,000
23 For the Board of Pardons.
24 State appropriation........ 356,000
25 Section 204. Attorney General.--
26 The following amounts are appropriated
27 to the Attorney General: Federal State
28 For general government operations
29 of the Office of Attorney General.
30 State appropriation........ 37,749,000
20010H1216B1403 - 29 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for general government
4 operations:
5 (1) "State Medicaid Fraud Control
6 Units."
7 Federal appropriation...... 3,348,000
8 (2) "Middle Atlantic - Great Lakes
9 Organized Crime Law Enforcement
10 Network."
11 Federal appropriation...... 5,067,000
12 For computer enhancements.
13 State appropriation........ 816,000
14 For drug law enforcement.
15 State appropriation........ 22,334,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for drug law enforcement:
19 (1) "High Intensity Drug
20 Trafficking Areas."
21 Federal appropriation...... 3,068,000
22 For local drug task forces.
23 State appropriation........ 8,788,000
24 For a drug strike task force.
25 State appropriation........ 1,700,000
26 For a capital appeals case unit.
27 State appropriation........ 612,000
28 For charitable nonprofit
29 conversions.
30 State appropriation........ 949,000
20010H1216B1403 - 30 -
1 For tobacco law enforcement.
2 State appropriation........ 513,000
3 For trials resulting from
4 indictments by multicounty grand
5 juries.
6 State appropriation........ 150,000
7 Section 205. Auditor General.--The
8 following amounts are appropriated to
9 the Auditor General: Federal State
10 For the Department of the Auditor
11 General for postauditing, annually,
12 periodically or specially, the affairs
13 of any department, board or commission
14 which is supported out of the General
15 Fund, district justices, other fining
16 offices, Volunteer Firemen's Relief
17 Association Funds and the offices of
18 Statewide elected officials and for
19 the proper auditing of appropriations
20 for or relating to public assistance,
21 including any Federal sums
22 supplementing such appropriations.
23 Funds provided to the Department of
24 the Auditor General shall be for the
25 purpose of performing postaudits in
26 accordance with generally accepted
27 government auditing standards.
28 State appropriation........ 45,351,000
29 For the Board of Claims.
30 State appropriation........ 1,683,000
20010H1216B1403 - 31 -
1 For transfer to the Supplemental
2 State Assistance Fund for Municipal
3 Pension System State Aid.
4 State appropriation........ 479,000
5 Section 206. Treasury
6 Department.--The following amounts are
7 appropriated to the Treasury
8 Department: Federal State
9 For general government operations
10 of the Treasury Department.
11 State appropriation........ 23,475,000
12 For the computer integration
13 program.
14 State appropriation........ 2,200,000
15 For the Board of Finance and
16 Revenue.
17 State appropriation........ 2,334,000
18 For advertising and promotional
19 activities related to the tuition
20 account program.
21 State appropriation........ 2,000,000
22 For the payment of the
23 Commonwealth's portion of the expenses
24 of various councils, commissions,
25 conferences, boards, associations,
26 coalitions and institutes which are
27 multistate organizations of which the
28 Commonwealth has been a member for at
29 least one year and which membership
30 enables the Commonwealth government to
20010H1216B1403 - 32 -
1 represent the citizens of
2 Pennsylvania, such organizations being
3 designed to promote or protect the
4 member states' interests, or which
5 promote governmental financial
6 excellence or accountability. Any such
7 payment shall be made on requisition
8 of the Governor on behalf of the
9 organization which shall file an
10 accounting of expenses with the
11 Auditor General.
12 State appropriation........ 866,000
13 For publishing statements of the
14 General Fund and other funds of the
15 Commonwealth.
16 State appropriation........ 25,000
17 For payment of law enforcement
18 officers' and emergency response
19 personnel death benefits.
20 State appropriation........ 702,000
21 For compensation of the
22 Commonwealth's Loan and Transfer Agent
23 for services and expenses in
24 connection with the registration,
25 transfer and payment of interest on
26 bonds of the Commonwealth and other
27 services required to be performed by
28 the Loan and Transfer Agent.
29 State appropriation........ 225,000
30 For general obligation debt service
20010H1216B1403 - 33 -
1 or to pay all arbitrage rebates to the
2 Federal Government required under
3 section 148 of the Internal Revenue
4 Code of 1986 (Public Law 99-514, 26
5 U.S.C. § 148).
6 State appropriation........ 725,383,000
7 Section 207. Department of
8 Aging.--The following amounts are
9 appropriated to the Department of
10 Aging: Federal State
11 For general government operations
12 of the Department of Aging.
13 State appropriation........ 18,799,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Programs for the Aging -
19 Title III - Administration."
20 Federal appropriation...... 1,817,000
21 (2) "Programs for the Aging -
22 Title V - Administration."
23 Federal appropriation...... 173,000
24 (3) "Medical Assistance -
25 Administration."
26 Federal appropriation...... 1,000,000
27 For family caregiver support.
28 State appropriation........ 11,748,000
29 For preadmission assessment.
30 State appropriation........ 5,904,000
20010H1216B1403 - 34 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for preadmission
4 assessment:
5 (1) "Medical Assistance -
6 Preadmission Assessment."
7 Federal appropriation...... 10,707,000
8 For grants to senior centers.
9 State appropriation........ 2,000,000
10 For Alzheimer's outreach.
11 State appropriation........ 250,000
12 Section 208. Department of
13 Agriculture.--The following amounts
14 are appropriated to the Department of
15 Agriculture: Federal State
16 For general government operations
17 of the Department of Agriculture.
18 State appropriation........ 31,575,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Pennsylvania Plant Pest
24 Detection System."
25 Federal appropriation...... 445,000
26 (2) "Poultry Grading Service."
27 Federal appropriation...... 169,000
28 (3) "Medicated Feed Mill
29 Inspection."
30 Federal appropriation...... 20,000
20010H1216B1403 - 35 -
1 (4) "State Administrative Expenses
2 - Donated Foods."
3 Federal appropriation...... 280,000
4 (5) "Household Commodity Program."
5 Federal appropriation...... 2,000,000
6 (6) "Pesticide Enforcement,
7 Certification, Training and Control
8 Program."
9 Federal appropriation...... 704,000
10 For Farmers' Market Food Coupons,
11 including no less than $500,000 for a
12 senior citizens program.
13 State appropriation........ 1,500,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for Farmers Market Food
17 Coupons:
18 (1) "Farmers Market Food Coupons."
19 Federal appropriation...... 2,200,000
20 For the administration of the
21 Agricultural Conservation Easement
22 Program.
23 State appropriation........ 653,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for administration of the
27 Agricultural Conservation Easement
28 Program:
29 (1) "Farmland Protection."
30 Federal appropriation...... 1,500,000
20010H1216B1403 - 36 -
1 For agricultural research.
2 State appropriation........ 3,610,000
3 For agricultural promotion,
4 education and exports.
5 State appropriation........ 1,217,000
6 For hardwoods research and
7 promotion.
8 State appropriation........ 788,000
9 For a farm safety program.
10 State appropriation........ 118,000
11 For the administration of the
12 Nutrient Management Program.
13 State appropriation........ 381,000
14 For the Animal Health Commission.
15 State appropriation........ 4,250,000
16 For animal indemnities payments to
17 farmers for animals destroyed in
18 disease eradication programs.
19 State appropriation........ 300,000
20 For payment into the State Farm
21 Products Show Fund. As a condition for
22 the use of these funds, no
23 expenditures may be made from this
24 appropriation or from the State Farm
25 Products Show Fund for any activities
26 associated with the Pennsylvania
27 Agricultural Foods Exposition (PAFE)
28 unless such activities take place on
29 the premises of the Farm Show Complex,
30 Harrisburg, Pennsylvania.
20010H1216B1403 - 37 -
1 State appropriation........ 1,000,000
2 For payments to county fairs.
3 State appropriation........ 4,400,000
4 For development and operation of an
5 open livestock show, including cattle,
6 swine, sheep and horses.
7 State appropriation........ 206,000
8 For planning and staging of an open
9 dairy show.
10 State appropriation........ 206,000
11 For promotion and holding of annual
12 local, regional and State 4-H Clubs
13 and Future Farmers of America dairy
14 shows.
15 State appropriation........ 50,000
16 The department may make allocations
17 of the above three appropriations, as
18 it deems appropriate, to an
19 association whose purposes are in
20 accord with the purposes and intent of
21 the appropriations, the funds so
22 allocated to be used for the
23 development and operation of
24 Livestock, Dairy and Junior Dairy
25 Shows in the Pennsylvania Farm Show
26 Complex: Provided, That the funds
27 allocated by the department shall only
28 be used for the specific items
29 approved by the department in advance.
30 For planning and staging ten annual
20010H1216B1403 - 38 -
1 4-H Club horse and pony shows and one
2 Statewide show to be held in the fall
3 as preliminary to the Keystone
4 International Livestock Show.
5 State appropriation........ 55,000
6 For grants to counties for the
7 purchase of food to be provided to
8 needy persons in this Commonwealth.
9 This amount includes $1,000,000 for
10 the emergency food assistance
11 development program.
12 State appropriation........ 16,450,000
13 For product promotion and
14 marketing.
15 State appropriation........ 950,000
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........ 69,000
25 For payment into the Nutrient
26 Management Fund.
27 State appropriation........ 3,280,000
28 For payment to conservation
29 districts.
30 State appropriation........ 1,210,000
20010H1216B1403 - 39 -
1 For fruit tree indemnity payments
2 relating to Plum Pox Virus.
3 State appropriation........ 3,100,000
4 Section 209. Department of
5 Community and Economic Development.--
6 The following amounts are appropriated
7 to the Department of Community and
8 Economic Development: Federal State
9 For general government operations
10 of the Department of Community and
11 Economic Development.
12 State appropriation........ 18,072,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "ARC - State Technical
18 Assistance."
19 Federal appropriation...... 550,000
20 (2) "DOE Weatherization -
21 Administration."
22 Federal appropriation...... 500,000
23 (3) "SCDBG - Administration."
24 Federal appropriation...... 1,300,000
25 (4) "CSBG - Administration."
26 Federal appropriation...... 1,388,000
27 (5) "LIHEABG - Administration."
28 Federal appropriation...... 500,000
29 (6) "ARC - Regional Initiative."
30 Federal appropriation...... 605,000
20010H1216B1403 - 40 -
1 (7) "Americorps Training and
2 Technical Assistance."
3 Federal appropriation...... 100,000
4 For the purpose of increasing
5 international trade.
6 State appropriation........ 8,511,000
7 For interactive marketing.
8 State appropriation........ 5,500,000
9 For the purpose of marketing to
10 attract tourists to this Commonwealth.
11 State appropriation........ 16,469,000
12 For the purpose of marketing to
13 attract business to this Commonwealth.
14 State appropriation........ 6,000,000
15 For regional marketing
16 partnerships.
17 State appropriation........ 6,500,000
18 For the Brain Gain program to
19 retain and attract young people to
20 Pennsylvania.
21 State appropriation........ 10,000,000
22 For the purpose of marketing to
23 attract film business to this
24 Commonwealth.
25 State appropriation........ 749,000
26 For a housing research center.
27 State appropriation........ 250,000
28 For Team Pennsylvania.
29 State appropriation........ 5,585,000
30 For Pennports.
20010H1216B1403 - 41 -
1 State appropriation........ 11,243,000
2 For land use planning.
3 State appropriation........ 4,622,000
4 For the prevention of military base
5 realignment and closure.
6 State appropriation........ 100,000
7 For transfer to the Pennsylvania
8 Industrial Development Authority.
9 State appropriation........ 4,000,000
10 For transfer to the Ben Franklin
11 Technology Development Authority Fund.
12 State appropriation........ 56,397,000
13 The following Federal amounts are
14 appropriated for Small Business First
15 Fund:
16 (1) "CCDFBG - Child Care Start-
17 up."
18 Federal appropriation...... 500,000
19 For the Opportunity Grant Program.
20 State appropriation........ 40,000,000
21 For customized job training
22 programs.
23 State appropriation........ 37,500,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for customized job
27 training:
28 (1) "Community Economic
29 Assistance."
30 Federal appropriation...... 50,000,000
20010H1216B1403 - 42 -
1 For infrastructure development.
2 State appropriation........ 33,500,000
3 For the CyberStart Program.
4 State appropriation........ 1,600,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the CyberStart
8 Program:
9 (1) "CCDFBG - CyberStart."
10 Federal appropriation...... 8,400,000
11 For grants for housing and
12 redevelopment assistance as authorized
13 by the act of May 20, 1949 (P.L.1633,
14 No.493), known as the Housing and
15 Redevelopment Assistance Law. No more
16 than 20% of the amount herein
17 appropriated shall be allocated or
18 granted to any one political
19 subdivision.
20 State appropriation........ 18,000,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for housing and
24 redevelopment:
25 (1) "DOE Weatherization."
26 Federal appropriation...... 10,000,000
27 (2) "Emergency Shelter for the
28 Homeless."
29 Federal appropriation...... 80,000
30 (3) "LIHEABG - Weatherization
20010H1216B1403 - 43 -
1 Program."
2 Federal appropriation...... 13,600,000
3 (4) "TANFBG - Housing Assistance."
4 Federal appropriation...... 5,000,000
5 (5) "TANFBG - Housing
6 Collaboration."
7 Federal appropriation...... 30,000,000
8 For a community development bank.
9 State appropriation........ 750,000
10 For family savings accounts.
11 State appropriation........ 1,500,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for family savings banks:
15 (1) "Assets for Independence."
16 Federal appropriation...... 1,000,000
17 (2) "TANFBG - Family Savings
18 Account."
19 Federal appropriation...... 2,000,000
20 For shared municipal services.
21 State appropriation........ 900,000
22 For the New Communities Program.
23 State appropriation........ 11,500,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the New Communities
27 Program.
28 (1) "Enterprise Communities -
29 SSBG."
30 Federal appropriation...... 50,000,000
20010H1216B1403 - 44 -
1 For the payment of the
2 Commonwealth's share of the costs of
3 the operation of the Appalachian
4 Regional Commission and the Office of
5 the Appalachian States' regional
6 representative.
7 State appropriation........ 798,000
8 For payment of grants to recognized
9 industrial development agencies to
10 assist such agencies in the financing
11 of their operational costs for the
12 purposes of making studies, surveys
13 and investigations, the compilation of
14 data and statistics and in the
15 carrying out of planning and
16 promotional programs.
17 State appropriation........ 4,500,000
18 For payment of grants to
19 Appalachian local development
20 districts.
21 State appropriation........ 5,000,000
22 For small business development
23 centers.
24 State appropriation........ 6,000,000
25 For tourist promotion assistance.
26 State appropriation........ 11,500,000
27 For community revitalization and
28 assistance. For grants for community
29 revitalization and improvement
30 projects which in the judgment of the
20010H1216B1403 - 45 -
1 department will improve the stability
2 of the community; promote economic
3 development; improve existing and
4 develop new civic, cultural,
5 recreational, industrial and other
6 facilities; assist in business
7 retention, expansion, stimulation and
8 attraction; promote the creation of
9 jobs and employment opportunities; or
10 enhance the health, welfare and
11 quality of life of Pennsylvania
12 citizens. Grants shall be awarded only
13 after program guidelines, schedules
14 and application procedures are
15 established by the department and
16 published in the Pennsylvania
17 Bulletin.
18 State appropriation........ 20,000,000
19 For rural leadership training
20 program.
21 State appropriation........ 210,000
22 For flood plain management.
23 State appropriation........ 150,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for flood plain
27 management:
28 (1) "FEMA Technical Assistance."
29 Federal appropriation...... 85,000
30 For community conservation and
20010H1216B1403 - 46 -
1 employment.
2 State appropriation........ 10,000,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for community
6 conservation and employment:
7 (1) "CSBG - Program." In addition,
8 new focus may be placed on the
9 unemployed, both old and new. Local
10 agencies may lower their eligibility
11 requirements for recipients to three
12 months to allow greater flexibility to
13 assure proper consideration of each
14 recipient.
15 Federal appropriation...... 26,368,000
16 (2) "TANFBG - Digital Divide."
17 Federal appropriation...... 4,000,000
18 (3) "TANFBG - Child Care Challenge
19 Grants."
20 Federal appropriation...... 10,000,000
21 For a super computer center.
22 State appropriation........ 2,000,000
23 For the Pennsylvania Infrastructure
24 Technology Assistance Program.
25 State appropriation........ 3,500,000
26 For tourist product development.
27 State appropriation........ 1,000,000
28 For industrial resource centers.
29 State appropriation........ 11,203,000
30 For PENNTAP.
20010H1216B1403 - 47 -
1 State appropriation........ 300,000
2 For powdered metals.
3 State appropriation........ 200,000
4 For agile manufacturing.
5 State appropriation........ 750,000
6 Section 210. Department of
7 Conservation and Natural Resources.--
8 The following amounts are appropriated
9 to the Department of Conservation and
10 Natural Resources: Federal State
11 For general government operations
12 of the Department of Conservation and
13 Natural Resources.
14 State appropriation........ 18,013,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Surface Mining Control and
20 Reclamation."
21 Federal appropriation...... 180,000
22 (2) "Topographic and Geologic
23 Survey Grants."
24 Federal appropriation...... 175,000
25 (3) "Bituminous Coal Resources."
26 Federal appropriation...... 230,000
27 (4) "Intermodal Surface
28 Transportation Act."
29 Federal appropriation...... 4,000,000
30 (5) "Land and Water Conservation
20010H1216B1403 - 48 -
1 Fund." In addition to these funds, any
2 contingency funds made available to
3 the Commonwealth under the Federal
4 Land and Water Conservation Act are
5 hereby appropriated.
6 Federal appropriation...... 17,000,000
7 (6) "Economic Action Program."
8 Federal appropriation...... 100,000
9 For State parks operations.
10 State appropriation........ 63,114,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for State Parks:
14 (1) "Recreational Trails."
15 Federal appropriation...... 1,500,000
16 For State forests operations.
17 State appropriation........ 16,690,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for State Forests:
21 (1) "Forest Fire Protection and
22 Control."
23 Federal appropriation...... 400,000
24 (2) "Forestry Incentives and
25 Agricultural Conservation."
26 Federal appropriation...... 50,000
27 (3) "Forest Management and
28 Processing."
29 Federal appropriation...... 300,000
30 (4) "Cooperative Forest Insect and
20010H1216B1403 - 49 -
1 Disease Control."
2 Federal appropriation...... 250,000
3 For forest pest management.
4 State appropriation........ 5,437,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for forest pest
8 management:
9 (1) "Forest Insect and Disease
10 Control."
11 Federal appropriation...... 2,000,000
12 For Heritage and other parks.
13 State appropriation........ 3,050,000
14 For payment of annual fixed charges
15 in lieu of taxes to counties and
16 townships on land acquired for Water
17 Conservation and Flood Control.
18 State appropriation........ 42,000
19 For payment of annual fixed charges
20 in lieu of taxes to political
21 subdivisions for school districts on
22 lands acquired by the Commonwealth for
23 Project 70.
24 State appropriation........ 35,000
25 For payment of annual fixed charges
26 in lieu of taxes to counties, school
27 districts and townships on forest
28 lands.
29 State appropriation........ 2,450,000
30 For payment of annual fixed charges
20010H1216B1403 - 50 -
1 in lieu of taxes to counties, school
2 districts and local municipalities on
3 State park lands.
4 State appropriation........ 450,000
5 Section 211. Department of
6 Corrections.--The following amounts
7 are appropriated to the Department of
8 Corrections: Federal State
9 For general government operations
10 of the Department of Corrections.
11 State appropriation........ 35,903,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "Federal Inmates."
17 Federal appropriation...... 25,000
18 For inmate medical care.
19 State appropriation........ 144,749,000
20 For inmate education and training.
21 State appropriation........ 35,587,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for inmate education and
25 training:
26 (1) "Library Services."
27 Federal appropriation...... 50,000
28 (2) "Youth Offenders Education."
29 Federal appropriation...... 432,000
30 (3) "Correctional Education."
20010H1216B1403 - 51 -
1 Federal appropriation...... 1,254,000
2 For the State correctional
3 institutions, including sufficient
4 funds for lease payments on certain
5 prison facilities.
6 State appropriation........ 1,008,771,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State
10 correctional institutions:
11 (1) "SABG - Drug and Alcohol
12 Programs."
13 Federal appropriation...... 2,100,000
14 (2) "Reimbursement for Alien
15 Inmates."
16 Federal appropriation...... 5,500,000
17 (3) "Forensic Community."
18 Federal appropriation...... 200,000
19 Section 212. Department of
20 Education.--The following amounts are
21 appropriated to the Department of
22 Education: Federal State
23 For general government operations
24 of the Department of Education,
25 including $1,400,000 for costs of
26 professional services associated with
27 various law suits.
28 State appropriation........ 27,820,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20010H1216B1403 - 52 -
1 appropriated for general government
2 operations:
3 (1) "Adult Basic Education -
4 Administration."
5 Federal appropriation...... 1,600,000
6 (2) "Education of Exceptional
7 Children - Administration."
8 Federal appropriation...... 9,896,000
9 (3) "Special Education
10 Improvement."
11 Federal appropriation...... 2,000,000
12 (4) "ESEA - Title 1 -
13 Administration."
14 Federal appropriation...... 5,000,000
15 (5) "State Approving Agency (VA)."
16 Federal appropriation...... 877,000
17 (6) "Food and Nutrition Service -
18 Administration."
19 Federal appropriation...... 4,249,000
20 (7) "Migrant Education -
21 Administration."
22 Federal appropriation...... 495,000
23 (8) "Emergency Immigrant Education
24 Assistance - Administration."
25 Federal appropriation...... 20,000
26 (9) "Vocational Education -
27 Administration."
28 Federal appropriation...... 3,910,000
29 (10) "Professional Development -
30 Title II - Administration/State."
20010H1216B1403 - 53 -
1 Federal appropriation...... 1,284,000
2 (11) "Byrd Scholarships."
3 Federal appropriation...... 1,656,000
4 (12) "ESEA - Title VI -
5 Administration/State."
6 Federal appropriation...... 3,580,000
7 (13) "Homeless Assistance."
8 Federal appropriation...... 2,085,000
9 (14) "Preschool Grant -
10 Administration."
11 Federal appropriation...... 980,000
12 (15) "DFSC - Administration."
13 Federal appropriation...... 2,066,000
14 (16) "State Literacy Resource
15 Centers."
16 Federal appropriation...... 150,000
17 (17) "School Health Education
18 Program."
19 Federal appropriation...... 906,000
20 (18) "School-to-Work
21 Opportunities."
22 Federal appropriation...... 1,000,000
23 (19) "Learn and Serve America -
24 School-Based."
25 Federal appropriation...... 1,053,000
26 (20) "Educate America Act -
27 Administration/State."
28 Federal appropriation...... 2,618,000
29 (21) "Environmental Education
30 Workshop."
20010H1216B1403 - 54 -
1 Federal appropriation...... 30,000
2 (22) "Bilingual Education."
3 Federal appropriation...... 110,000
4 (23) "Charter Schools
5 Initiatives."
6 Federal appropriation...... 4,420,000
7 (24) "Technology Literacy
8 Challenge Administration."
9 Federal appropriation...... 1,465,000
10 (25) "America Reads Challenge -
11 Administration."
12 Federal appropriation...... 350,000
13 (26) "Comprehensive School Reform
14 - Administration."
15 Federal appropriation...... 612,000
16 (27) "Advanced Placement Testing."
17 Federal appropriation...... 450,000
18 (28) "Even Start Family Literacy -
19 Administration."
20 Federal appropriation...... 15,000
21 (29) "ESEA - Title X - Education
22 Partnerships."
23 Federal appropriation...... 276,000
24 (30) "Refugee Children Education."
25 Federal appropriation...... 1,200,000
26 (31) "Medical Assistance - Nurses
27 Aide Training."
28 Federal appropriation...... 251,000
29 (32) "CCDFBG - Early Childhood
30 Development."
20010H1216B1403 - 55 -
1 Federal appropriation...... 250,000
2 For the Office of Safe Schools
3 Advocate.
4 State appropriation........ 1,000,000
5 For information and technology
6 improvement.
7 State appropriation........ 7,304,000
8 For PA assessment.
9 State appropriation........ 20,865,000
10 For the State Library, providing
11 reference services and administering
12 aid to public libraries.
13 State appropriation........ 4,338,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the State Library:
17 (1) "LSTA - Library Development."
18 Federal appropriation...... 1,447,000
19 For programs of education and
20 training at youth development centers
21 and the monitoring of programs of
22 education and training provided to
23 incarcerated juveniles.
24 State appropriation........ 10,976,000
25 For the Scranton State School for
26 the Deaf.
27 State appropriation........ 5,956,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Scranton State
20010H1216B1403 - 56 -
1 School for the Deaf:
2 (1) "Individuals with Disabilities
3 - Scranton."
4 Federal appropriation...... 85,000
5 (2) "National School Milk Lunch
6 Program - Scranton."
7 Federal appropriation...... 50,000
8 (3) "ESEA - Scranton."
9 Federal appropriation...... 452,000
10 (4) "Life-Long Learning -
11 Scranton."
12 Federal appropriation...... 11,000
13 (5) "Adult Basic Education -
14 Disabled Adults."
15 Federal appropriation...... 10,000
16 For the Thaddeus Stevens College of
17 Technology.
18 State appropriation........ 7,799,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Thaddeus Stevens
22 College of Technology:
23 (1) "Vocational Education -
24 Thaddeus Stevens."
25 Federal appropriation...... 350,000
26 For payment of basic education
27 funding to school districts: Provided,
28 That the Secretary of Education, with
29 the approval of the Governor, may make
30 payments from this appropriation in
20010H1216B1403 - 57 -
1 advance of the due date prescribed by
2 law to school districts which are
3 financially handicapped, whenever the
4 Secretary of Education shall deem it
5 necessary to make such advance
6 payments to enable the school
7 districts to keep their public schools
8 open.
9 State appropriation........ 3,943,485,000
10 For performance incentives.
11 State appropriation........ 36,892,000
12 For school improvement grants.
13 State appropriation........ 26,661,000
14 For education support services.
15 State appropriation........ 23,600,000
16 For school readiness.
17 State appropriation........ 1,500,000
18 For the technology initiative.
19 State appropriation........ 26,600,000
20 For teacher professional
21 development associated with new
22 academic standards, the Academy for
23 Urban Education and the Governor's
24 Institutes for Teachers at the
25 Governor's Schools for Excellence.
26 State appropriation........ 9,117,000
27 For the Read to Succeed Program.
28 State appropriation........ 25,000,000
29 For adult and family literacy
30 programs and summer reading programs
20010H1216B1403 - 58 -
1 including $9,954,000 for adult
2 literacy programs, $9,374,000 for
3 family literacy programs and $379,000
4 to help adults earn high school
5 diplomas.
6 State appropriation........ 19,707,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for adult and family
10 literacy programs:
11 (1) "Adult Basic Education -
12 Local."
13 Federal appropriation...... 19,525,000
14 (2) "Even Start Family Literacy."
15 Federal appropriation...... 400,000
16 For payments on account of
17 vocational education, including
18 $2,689,000 for an incentive grant
19 program and $500,000 for a youth
20 apprenticeship program.
21 State appropriation........ 55,378,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for vocational education:
25 (1) "Vocational Education -
26 Local."
27 Federal appropriation...... 50,000,000
28 For payments on account of annual
29 rental or sinking fund charges on
30 school buildings, including charter
20010H1216B1403 - 59 -
1 schools.
2 State appropriation........ 276,061,000
3 For payments on account of pupil
4 transportation.
5 State appropriation........ 415,744,000
6 For payments on account of
7 nonpublic and charter school
8 transportation.
9 State appropriation........ 54,358,000
10 For payments on account of special
11 education of exceptional children.
12 This amount includes $563,000 for
13 community support services which is
14 not to be included in the base
15 calculations of the special education
16 program components.
17 State appropriation........ 861,398,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for special education:
21 (1) "Individuals with Disabilities
22 Education - Local."
23 Federal appropriation...... 270,000,000
24 For payments for Early Intervention
25 Services.
26 State appropriation........ 98,803,000
27 For payment on account of homebound
28 instruction.
29 State appropriation........ 746,000
30 For payment for tuition to school
20010H1216B1403 - 60 -
1 districts providing education to
2 nonresident orphaned children placed
3 in private homes by the court and
4 nonresident inmates of children's
5 institutions.
6 State appropriation........ 43,498,000
7 For payments of annual fixed
8 charges to school districts in lieu of
9 taxes for land acquired by the
10 Commonwealth for water conservation or
11 flood prevention.
12 State appropriation........ 180,000
13 For payment for maintenance of
14 summer schools for school-age children
15 of migrant laborers, including child-
16 care services.
17 State appropriation........ 751,000
18 For payments to Pennsylvania
19 Charter Schools for the Deaf and
20 Blind.
21 State appropriation........ 25,749,000
22 For special education - approved
23 private schools.
24 State appropriation........ 63,450,000
25 For payment of the Commonwealth's
26 share of the approved operating costs
27 and lease payments of intermediate
28 units.
29 State appropriation........ 6,311,000
30 For grants to school districts to
20010H1216B1403 - 61 -
1 assist in meeting Federal matching
2 requirements for grants received under
3 the Federal Child Nutrition Act and to
4 aid in providing a food program for
5 needy children.
6 State appropriation........ 24,433,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for school food services:
10 (1) "Food and Nutrition - Local."
11 Federal appropriation...... 298,496,000
12 For payment of the Commonwealth's
13 share of Federal Social Security taxes
14 for public school employees.
15 State appropriation........ 397,009,000
16 For payment of required
17 contribution for public school
18 employees' retirement.
19 State appropriation........ 55,033,000
20 For education of indigent children
21 at charitable hospitals.
22 State appropriation........ 116,000
23 The following Federal amounts are
24 appropriated for basic education:
25 (1) "ESEA - Title VI - School
26 Districts."
27 Federal appropriation...... 14,304,000
28 (2) "ESEA - Title I - Local."
29 Federal appropriation...... 433,844,000
30 (3) "DFSC - School Districts."
20010H1216B1403 - 62 -
1 Federal appropriation...... 12,866,000
2 (4) "Educate America Act - Local."
3 Federal appropriation...... 25,220,000
4 (5) "Professional Development -
5 Title II - Local."
6 Federal appropriation...... 16,786,000
7 (6) "Technology Literacy Challenge
8 - Local."
9 Federal appropriation...... 30,276,000
10 (7) "America Reads Challenge -
11 Local."
12 Federal appropriation...... 11,143,000
13 (8) "Comprehensive School Reform -
14 Local."
15 Federal appropriation...... 15,000,000
16 (9) "ESEA - Title VI - Class Size
17 Reduction."
18 Federal appropriation...... 58,507,000
19 For education mentoring, including
20 dropout prevention programs.
21 State appropriation........ 1,200,000
22 For services to nonpublic schools.
23 State appropriation........ 71,263,000
24 For textbooks and instructional
25 material for nonpublic schools.
26 State appropriation........ 21,812,000
27 For technology for nonpublic
28 schools.
29 State appropriation........ 8,000,000
30 For programs to meet the needs of
20010H1216B1403 - 63 -
1 pregnant and parenting teenagers.
2 State appropriation........ 1,725,000
3 For a comprehensive reading
4 program.
5 State appropriation........ 300,000
6 For grants to public libraries for
7 the development and improvement of a
8 Statewide system of libraries and
9 library services, including State aid
10 to local libraries, county libraries,
11 district library centers and regional
12 library resource centers. The annual
13 supplements to be distributed pursuant
14 to the Library Code are as follows:
15 Quality Libraries Aid - $21,326,000;
16 Incentive for Excellence Aid -
17 $26,247,000; County Coordination Aid -
18 $9,346,000; District Library Centers -
19 $12,629,000; Statewide Resource
20 Centers - $3,473,000; Equalization Aid
21 - $833,000; and Equal Distribution
22 Grants - $1,435,000.
23 State appropriation........ 75,289,000
24 To provide aid to the Free Library
25 of Philadelphia and the Carnegie
26 Library of Pittsburgh to meet the
27 costs incurred in serving as regional
28 libraries in the distribution of
29 braille reading materials, talking
30 book machines and other reading
20010H1216B1403 - 64 -
1 materials to persons who are blind or
2 otherwise disabled.
3 State appropriation........ 2,965,000
4 For library access.
5 State appropriation........ 7,386,000
6 For the school library catalog
7 network.
8 State appropriation........ 4,042,000
9 For ethnic heritage studies.
10 State appropriation........ 165,000
11 For the Governor's Schools of
12 Excellence.
13 State appropriation........ 2,492,000
14 For the Technology Leadership
15 Academy.
16 State appropriation........ 1,290,000
17 For job training programs.
18 State appropriation........ 3,750,000
19 For charter schools.
20 State appropriation........ 1,800,000
21 For independent schools.
22 State appropriation........ 2,000,000
23 For payments to school districts
24 for students who transfer to charter
25 schools from nonpublic schools.
26 State appropriation........ 1,000,000
27 For transition funding for grants
28 to school districts for students who
29 attend a charter school.
30 State appropriation........ 2,000,000
20010H1216B1403 - 65 -
1 For safe and alternative schools,
2 including at least $26,256,000 for
3 alternative schools.
4 State appropriation........ 36,256,000
5 For administrative/instructional
6 consolidation grants.
7 State appropriation........ 1,500,000
8 For school district mergers.
9 State appropriation........ 500,000
10 For payment of approved operating
11 and capital expenses of community
12 colleges. An independent audit report
13 for the preceding fiscal year, which
14 is consistent with the Higher
15 Education Finance Manual, shall be
16 submitted by each community college to
17 the Department of Education not later
18 than 120 days after the close of the
19 preceding fiscal year. The Department
20 of Education may withhold whatever
21 funds appropriated herein it feels
22 necessary to ensure that such audit
23 reports are submitted in the
24 prescribed fashion.
25 State appropriation........ 187,556,000
26 For community colleges - workforce
27 development.
28 State appropriation........ 2,000,000
29 For higher education equal
30 opportunity program grants.
20010H1216B1403 - 66 -
1 State appropriation........ 9,320,000
2 For annual payments, not to exceed
3 $500 per student, to institutions of
4 higher learning for defraying the
5 expenses of deaf or blind students.
6 State appropriation........ 54,000
7 For higher education technology
8 grants.
9 State appropriation........ 5,500,000
10 For higher education incentive
11 grants to be allocated in accordance
12 with guidelines established by the
13 Department of Education.
14 State appropriation........ 8,000,000
15 For higher education equipment
16 grants to be distributed to
17 institutions of higher education,
18 including State-owned and State-
19 related institutions based on
20 guidelines adopted by the Department
21 of Education consistent with the
22 former provisions of Article XXVI-C of
23 the act of March 10, 1949 (P.L.30,
24 No.14), known as the Public School
25 Code of 1949.
26 State appropriation........ 6,000,000
27 For grants to engineering degree-
28 granting schools. This appropriation
29 shall be allocated consistent with the
30 definitions and other provisions
20010H1216B1403 - 67 -
1 formerly contained in the act of July
2 2, 1984 (P.L.553, No.110), known as
3 the Engineering School Equipment Act.
4 State appropriation........ 1,000,000
5 For transfer to the Pennsylvania
6 Higher Education Facilities Authority
7 for interest subsidies, when due, for
8 bonds issued for dormitory sprinklers.
9 State appropriation........ 3,000,000
10 For higher education - rural
11 initiatives.
12 State appropriation........ 1,343,000
13 For osteopathic education.
14 State appropriation........ 1,000,000
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........ 22,108,000
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...... 380,000
30 For payment of grants to political
20010H1216B1403 - 68 -
1 subdivisions to assist in the cleanup
2 of scrap tires.
3 State appropriation........ 4,000,000
4 For Environmental Program
5 Management.
6 State appropriation........ 47,077,000
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...... 1,832,000
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...... 4,195,000
22 (5) "Water Pollution Control
23 Grants - Management."
24 Federal appropriation...... 1,800,000
25 (6) "Air Pollution Control Grants
26 - Management."
27 Federal appropriation...... 2,200,000
28 (7) "Surface Mine Conservation."
29 Federal appropriation...... 6,500,000
30 (8) "Wetland Protection Fund."
20010H1216B1403 - 69 -
1 Federal appropriation...... 240,000
2 (9) "Training and Education of
3 Underground Coal Miners."
4 Federal appropriation...... 750,000
5 (10) "Diagnostic X-ray Equipment
6 Testing."
7 Federal appropriation...... 340,000
8 (11) "Water Quality Outreach
9 Operator Training."
10 Federal appropriation...... 200,000
11 (12) "Water Quality Management
12 Planning Grants."
13 Federal appropriation...... 1,000,000
14 (13) "Small Operator's
15 Assistance."
16 Federal appropriation...... 2,000,000
17 (14) "Wellhead Protection Fund."
18 Federal appropriation...... 250,000
19 (15) "Indoor Radon Abatement."
20 Federal appropriation...... 500,000
21 (16) "Non-Point Source
22 Implementation 319(H)."
23 Federal appropriation...... 12,000,000
24 (17) "Hydroelectric Power
25 Conservation Fund."
26 Federal appropriation...... 51,000
27 (18) "Survey Studies."
28 Federal appropriation...... 2,500,000
29 (19) "National Dam Safety."
30 Federal appropriation...... 100,000
20010H1216B1403 - 70 -
1 (20) "National Coastal Wetlands."
2 Federal appropriation...... 100,000
3 For the Chesapeake Bay Pollution
4 Abatement Program.
5 State appropriation........ 3,440,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Chesapeake Bay
9 Pollution Abatement Program:
10 (1) "Chesapeake Bay Pollution
11 Abatement."
12 Federal appropriation...... 6,200,000
13 For the Office of Pollution
14 Prevention and Compliance Assistance.
15 State appropriation........ 3,818,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Office of
19 Pollution Prevention and Compliance
20 Assistance:
21 (1) "State Energy Program (SEP)."
22 Federal appropriation...... 4,951,000
23 (2) "Pollution Prevention."
24 Federal appropriation...... 200,000
25 (3) "Heavy Duty Vehicle Program."
26 Federal appropriation...... 200,000
27 (4) "Alternative Fuels."
28 Federal appropriation...... 175,000
29 (5) "National Industrial
30 Competitiveness."
20010H1216B1403 - 71 -
1 Federal appropriation...... 933,000
2 For Environmental Protection
3 Operations.
4 State appropriation........ 77,679,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for Environmental
8 Protection Operations:
9 (1) "EPA - Planning Grant -
10 Administration."
11 Federal appropriation...... 6,800,000
12 (2) "Water Pollution Control
13 Grants."
14 Federal appropriation...... 3,600,000
15 (3) "Air Pollution Control
16 Grants."
17 Federal appropriation...... 2,700,000
18 (4) "Surface Mine Control and
19 Reclamation."
20 Federal appropriation...... 7,583,000
21 (5) "Construction Management
22 Assistance Grants."
23 Federal appropriation...... 350,000
24 (6) "Safe Drinking Water."
25 Federal appropriation...... 2,350,000
26 (7) "Oil Pollution Spills
27 Removal."
28 Federal appropriation...... 1,000,000
29 (8) "Great Lakes National
30 Program."
20010H1216B1403 - 72 -
1 Federal appropriation...... 75,000
2 For the black fly control project.
3 State appropriation........ 4,899,000
4 For West Nile virus control.
5 State appropriation........ 8,242,000
6 For flood control projects.
7 State appropriation........ 2,737,000
8 For storm water management grants.
9 State appropriation........ 1,200,000
10 For sewage facilities planning
11 grants.
12 State appropriation........ 1,950,000
13 For sewage facilities enforcement
14 grants.
15 State appropriation........ 5,000,000
16 For sewage treatment plant
17 operation grants.
18 State appropriation........ 51,100,000
19 For the Environmental Stewardship
20 Fund.
21 State appropriation........ 100,000,000
22 For payment of Pennsylvania's share
23 of the expenses of the River Master
24 for the Delaware River.
25 State appropriation........ 95,000
26 For support of the Ohio River Basin
27 Commission.
28 State appropriation........ 16,000
29 For support of the Susquehanna
30 River Basin Commission.
20010H1216B1403 - 73 -
1 State appropriation........ 675,000
2 For support of the Interstate
3 Commission on the Potomac River Basin.
4 State appropriation........ 42,000
5 For conduct of the Delaware River
6 Basin Commission.
7 State appropriation........ 1,089,000
8 For support of the Ohio River
9 Valley Water Sanitation Commission.
10 State appropriation........ 165,000
11 For support of the Chesapeake Bay
12 Commission.
13 State appropriation........ 265,000
14 For payments to conservation
15 districts.
16 State appropriation........ 3,100,000
17 For payment of Pennsylvania's share
18 of the costs of the Interstate Mining
19 Commission.
20 State appropriation........ 27,000
21 For the Northeast-Midwest
22 Institute.
23 State appropriation........ 58,000
24 For small water systems
25 regionalization.
26 State appropriation........ 400,000
27 For the full-cost bonding
28 transition program.
29 State appropriation........ 7,000,000
30 For the Sea Grants Program.
20010H1216B1403 - 74 -
1 State appropriation........ 250,000
2 For the Great Lakes Commission
3 project.
4 State appropriation........ 113,000
5 Section 214. Department of General
6 Services.--The following amounts are
7 appropriated to the Department of
8 General Services: Federal State
9 For general government operations
10 of the Department of General Services.
11 State appropriation........ 65,361,000
12 For acquisition of an information
13 system.
14 State appropriations....... 1,000,000
15 For the administration and
16 operation of the Capitol Police.
17 State appropriation........ 7,712,000
18 For Harristown rental charges.
19 State appropriation........ 6,667,000
20 For utility costs, including
21 implementation of third-party shared
22 savings programs.
23 State appropriation........ 15,645,000
24 For Harristown utility and
25 municipal charges, including
26 implementation of third-party shared
27 savings programs.
28 State appropriation........ 10,380,000
29 For asbestos and hazardous
30 materials needs.
20010H1216B1403 - 75 -
1 State appropriation........ 450,000
2 For excess insurance coverage.
3 State appropriation........ 1,766,000
4 For Capital Project leasing.
5 State appropriation........ 91,000
6 For fire protection services for
7 the Capitol Complex in Harrisburg.
8 State appropriation........ 1,020,000
9 Section 215. Department of
10 Health.--The following amounts are
11 appropriated to the Department of
12 Health: Federal State
13 For general government operations
14 of the Department of Health.
15 State appropriation........ 29,650,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "WIC - Administration and
21 Operation."
22 Federal appropriation...... 10,165,000
23 (2) "Health Assessment."
24 Federal appropriation...... 503,000
25 (3) "PHHSBG - Administration and
26 Operation."
27 Federal appropriation...... 3,419,000
28 (4) "SABG - Administration and
29 Operation."
30 Federal appropriation...... 5,374,000
20010H1216B1403 - 76 -
1 (5) "MCHSBG - Administration and
2 Operation."
3 Federal appropriation...... 15,585,000
4 (6) "Center for Disease Control
5 Conferences."
6 Federal appropriation...... 63,000
7 (7) "Pediatric Prehospital
8 Emergency Care."
9 Federal appropriation...... 338,000
10 (8) "TB - Administration and
11 Operation."
12 Federal appropriation...... 833,000
13 (9) "Lead - Administration and
14 Operation."
15 Federal appropriation...... 1,367,000
16 (10) "AIDS Health Education
17 Administration and Operation."
18 Federal appropriation...... 2,009,000
19 (11) "Community Migrant Health."
20 Federal appropriation...... 337,000
21 (12) "Tobacco Control."
22 Federal appropriation...... 1,500,000
23 (13) "Breast and Cervical Cancer
24 Administration and Operation."
25 Federal appropriation...... 1,729,000
26 (14) "HIV/AIDS Surveillance."
27 Federal appropriation...... 1,170,000
28 (15) "HIV Care Administration and
29 Operation."
30 Federal appropriation...... 839,000
20010H1216B1403 - 77 -
1 (16) "Smoke Alarm Intervention
2 Program."
3 Federal appropriation...... 200,000
4 (17) "Crash Outcomes Data
5 Evaluation."
6 Federal appropriation...... 120,000
7 For the Organ Donation Awareness
8 Program.
9 State appropriation........ 120,000
10 For Diabetes Programs.
11 State appropriation........ 461,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for diabetes programs:
15 (1) "Diabetes Control."
16 Federal appropriation...... 443,000
17 For Quality Assurance.
18 State appropriation........ 15,130,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Quality Assurance
22 Program:
23 (1) "Medicare - Health Service
24 Agency Certification."
25 Federal appropriation...... 8,108,000
26 (2) "Medicaid Certification."
27 Federal appropriation...... 7,200,000
28 For Vital Statistics.
29 State appropriation........ 9,522,000
30 The following Federal amounts are
20010H1216B1403 - 78 -
1 appropriated to supplement the sum
2 appropriated for vital statistics:
3 (1) "Cooperative Health
4 Statistics."
5 Federal appropriation...... 1,229,000
6 (2) "Health Statistics."
7 Federal appropriation...... 831,000
8 (3) "Traumatic Brain Injury."
9 Federal appropriation...... 169,000
10 For the State Laboratory.
11 State appropriation........ 4,256,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for the State Laboratory:
15 (1) "Clinical Laboratory
16 Improvement."
17 Federal appropriation...... 895,000
18 (2) "Epidemiology and Laboratory
19 Surveillance and Response."
20 Federal appropriation...... 1,500,000
21 (3) "Bio-Terrorism Preparedness."
22 Federal appropriation...... 2,000,000
23 For the State health care centers.
24 State appropriation........ 20,883,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the State health care
28 centers:
29 (1) "Disease Control Immunization
30 Program - Project Grants."
20010H1216B1403 - 79 -
1 Federal appropriation...... 7,500,000
2 (2) "PHHSBG - Block Program
3 Services."
4 Federal appropriation...... 4,679,000
5 (3) "Preventive Health Special
6 Projects."
7 Federal appropriation...... 1,000,000
8 For coal workers' respiratory
9 diseases.
10 State appropriation........ 200,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for coal workers'
14 respiratory diseases:
15 (1) "Black Lung Clinic Program."
16 Federal appropriation...... 600,000
17 For sexually transmitted disease
18 screening and treatment.
19 State appropriation........ 2,011,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for sexually transmitted
23 disease screening and testing:
24 (1) "Survey and Follow-up -
25 Sexually Transmitted Diseases."
26 Federal appropriation...... 3,375,000
27 For screening of newborns.
28 State appropriation........ 4,000,000
29 For the primary health care
30 practitioner program.
20010H1216B1403 - 80 -
1 State appropriation........ 5,060,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the primary health
5 care practitioner program:
6 (1) "Loan Repayment Program."
7 Federal appropriation...... 380,000
8 (2) "Rural Hospital Flexibility
9 Program."
10 Federal appropriation...... 700,000
11 For cancer control programs.
12 State appropriation........ 3,595,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for cancer control
16 programs:
17 (1) "Breast and Cervical Cancer
18 Program."
19 Federal appropriation...... 3,041,000
20 For AIDS Programs. This
21 appropriation includes sufficient
22 funds for up to a 2% cost-of-living
23 adjustment.
24 State appropriation........ 7,159,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for AIDS programs:
28 (1) "AIDS Health Education."
29 Federal appropriation...... 3,387,000
30 (2) "HIV Care."
20010H1216B1403 - 81 -
1 Federal appropriation...... 10,823,000
2 (3) "Housing Opportunities for
3 People with AIDS."
4 Federal appropriation...... 1,500,000
5 For regional cancer institutes.
6 State appropriation........ 1,550,000
7 For reimbursement to school
8 districts on account of health
9 services.
10 State appropriation........ 38,964,000
11 For maintenance of local health
12 departments.
13 State appropriation........ 27,171,000
14 For local health departments for
15 environmental health services.
16 State appropriation........ 7,262,000
17 For maternal and child health
18 services, including $1,365,000 to
19 provide abstinence education,
20 training, counseling and programs to
21 promote abstinence from sexual
22 activity.
23 State appropriation........ 3,905,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for maternal and child
27 health:
28 (1) "MCH Lead Poisoning Prevention
29 and Abatement."
30 Federal appropriation...... 3,579,000
20010H1216B1403 - 82 -
1 (2) "MCHSBG - Program Services,"
2 including $150,000 for epilepsy
3 services.
4 Federal appropriation...... 15,395,000
5 (3) "Special Supplemental Food
6 Service Program for Women, Infants and
7 Children (WIC)."
8 Federal appropriation...... 142,715,000
9 In addition to the specific amounts
10 appropriated herein, all other moneys
11 received from the Federal Government
12 for the Special Supplemental Food
13 Service Program for Women, Infants and
14 Children are hereby appropriated to
15 such program.
16 (4) "Abstinence Education."
17 Federal appropriation...... 3,640,000
18 (5) "TANFBG - Abstinence
19 Education."
20 Federal appropriation...... 500,000
21 (6) "Environmental Assessment -
22 Child Lead Poisoning."
23 Federal appropriation...... 213,000
24 (7) "MCH - State Systems
25 Development."
26 Federal appropriation...... 900,000
27 (8) "Screening Newborns."
28 Federal appropriation...... 121,000
29 (9) "Newborn Hearing Screening and
30 Intervention."
20010H1216B1403 - 83 -
1 Federal appropriation...... 250,000
2 For grants to counties and private
3 facilities to finance drug and alcohol
4 abuse treatment and prevention
5 programs. This appropriation includes
6 sufficient funds for up to a 2% cost-
7 of-living adjustment.
8 State appropriation........ 40,728,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for alcohol and drug
12 grant programs:
13 (1) "SABG - Drug and Alcohol
14 Services."
15 Federal appropriation...... 52,852,000
16 (2) "Substance Abuse Special
17 Project Grants."
18 Federal appropriation...... 409,000
19 For tuberculosis screening and
20 treatment.
21 State appropriation........ 1,009,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for tuberculosis
25 screening and treatment:
26 (1) "Tuberculosis Control
27 Program."
28 Federal appropriation...... 165,000
29 For renal dialysis services.
30 State appropriation........ 8,255,000
20010H1216B1403 - 84 -
1 For services to children with
2 special needs. This appropriation
3 includes funding for spina bifida
4 services, $944,000 for the Ventilator-
5 Assisted Childrens Home Program
6 including case management and respite
7 care services, and public awareness
8 activities related to folic acid
9 ingestion.
10 State appropriation........ 1,732,000
11 For adult cystic fibrosis.
12 State appropriation........ 721,000
13 For diagnosis and treatment for
14 Cooley's anemia.
15 State appropriation........ 198,000
16 For hemophilia services.
17 State appropriation........ 1,672,000
18 For sickle cell anemia services,
19 including camps for children with
20 sickle cell anemia.
21 State appropriation........ 1,703,000
22 For hepatitis screening and
23 prevention.
24 State appropriation........ 300,000
25 For regional poison control
26 centers.
27 State appropriation........ 1,250,000
28 For trauma prevention.
29 State appropriation........ 300,000
30 For the Keystone Games.
20010H1216B1403 - 85 -
1 State appropriation........ 220,000
2 For newborn hearing screening
3 demonstration projects.
4 State appropriation........ 750,000
5 For osteoporosis prevention and
6 education programs.
7 State appropriation........ 100,000
8 Section 216. Insurance
9 Department.--The following amounts are
10 appropriated to the Insurance
11 Department: Federal State
12 For general government operations
13 of the Insurance Department.
14 State appropriation........ 19,578,000
15 For Children's Health Insurance
16 Administration.
17 State appropriation........ 3,172,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for children's health
21 insurance administration.
22 (1) "Children's Health Insurance
23 Administration."
24 Federal appropriation...... 6,444,000
25 For children's health insurance.
26 State appropriation........ 35,000,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for children's health
30 insurance:
20010H1216B1403 - 86 -
1 (1) "Children's Health Insurance
2 Program."
3 Federal appropriation...... 105,974,000
4 For administration of the Adult
5 Basic Coverage Insurance Program.
6 State appropriation........ 860,000
7 Section 217. Department of Labor
8 and Industry.--The following amounts
9 are appropriated to the Department of
10 Labor and Industry: Federal State
11 For general government operations
12 of the Department of Labor and
13 Industry.
14 State appropriation........ 19,818,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Workforce Investment Act -
20 Administration."
21 Federal appropriation...... 8,500,000
22 (2) "Community Service and Corps."
23 Federal appropriation...... 9,964,000
24 (3) "Disability Determination."
25 Federal appropriation...... 71,888,000
26 (4) "New Hires."
27 Federal appropriation...... 1,736,000
28 For occupational and industrial
29 safety.
30 State appropriation........ 11,806,000
20010H1216B1403 - 87 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for Occupational and
4 Industrial Safety:
5 (1) "Asbestos Certification."
6 Federal appropriation...... 79,000
7 For Internet processing for
8 unemployment compensation claims.
9 State appropriation........ 500,000
10 For PENNSAFE.
11 State appropriation........ 1,431,000
12 For the Pennsylvania Conservation
13 Corps, which includes up to $200,000
14 for matching funds for the National
15 and Community Service Trust Act.
16 State appropriation........ 6,352,000
17 For employer information resources.
18 State appropriation........ 887,000
19 For occupational disease payments.
20 State appropriation........ 3,210,000
21 For a separate State-funded
22 vocational rehabilitation program to
23 provide vocational rehabilitation
24 services leading to competitive
25 employment for OVR eligible persons
26 with disabilities unable to receive
27 services through the Federal
28 Vocational Rehabilitation Program.
29 State appropriation........ 4,000,000
30 For entrepreneurial assistance
20010H1216B1403 - 88 -
1 including the Independence Capital
2 Access Network (ICAN) Program to
3 provide grants to businesses to
4 purchase specialized or adaptive
5 equipment.
6 State appropriation........ 1,061,000
7 For the payment to the Vocational
8 Rehabilitation Fund for work of the
9 State Board of Vocational
10 Rehabilitation.
11 State appropriation........ 36,202,000
12 For supported employment.
13 State appropriation........ 1,155,000
14 For centers for independent living,
15 including independent living services
16 purchased by Office of Vocational
17 Rehabilitation District Offices.
18 State appropriation........ 1,600,000
19 To carry out the provisions of
20 section 306(h) of the act of June 2,
21 1915 (P.L.736, No.338), known as the
22 Workers' Compensation Act.
23 State appropriation........ 300,000
24 For training activities.
25 State appropriation........ 2,500,000
26 For an assistive technology program
27 to benefit persons with disabilities
28 and older Pennsylvanians.
29 State appropriation........ 890,000
30 For self-employment assistance.
20010H1216B1403 - 89 -
1 State appropriation........ 2,500,000
2 For employment services.
3 State appropriation........ 9,704,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for employment services:
7 (1) "Reed Act - Unemployment
8 Insurance." For administrative
9 expenses of the unemployment insurance
10 program. The amount obligated shall
11 not exceed at any time the amount by
12 which the aggregate of the amounts
13 transferred to the unemployment
14 compensation account of the
15 Commonwealth pursuant to section 903
16 of the Social Security Act exceeds the
17 aggregate of the amounts obligated for
18 administration and paid out for
19 benefits from the account.
20 Federal appropriation...... 11,000,000
21 (2) "WIA - Adult Employment and
22 Training."
23 Federal appropriation...... 60,000,000
24 (3) "WIA - Youth Employment and
25 Training."
26 Federal appropriation...... 52,000,000
27 (4) "WIA - Statewide Activities."
28 Federal appropriation...... 23,000,000
29 (5) "WIA - Dislocated Workers."
30 Federal appropriation...... 94,000,000
20010H1216B1403 - 90 -
1 Section 218. Department of
2 Military and Veterans Affairs.--The
3 following sums are appropriated to the
4 Department of Military and Veterans
5 Affairs: Federal State
6 For general government operations
7 of the Department of Military and
8 Veterans Affairs.
9 State appropriation........ 19,201,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Facilities Maintenance."
15 Federal appropriation...... 13,900,000
16 (2) "Employee Support - National
17 Guard."
18 Federal appropriation...... 4,224,000
19 (3) "Communications System - For
20 Telecommunications Costs."
21 Federal appropriation...... 973,000
22 (4) "Fort Indiantown Gap Base
23 Realignment."
24 Federal appropriation...... 9,384,000
25 For honor guards for burials of
26 veterans.
27 State appropriation........ 40,000
28 For maintenance of monuments to
29 Pennsylvania servicemen who died on
30 foreign soil.
20010H1216B1403 - 91 -
1 State appropriation........ 6,000
2 For armory maintenance and repair.
3 State appropriation........ 1,500,000
4 For drug interdiction.
5 State appropriation........ 62,000
6 For special State duty costs for
7 missions which are performed to
8 alleviate disasters or emergencies.
9 State appropriation........ 100,000
10 For the operation and maintenance
11 of the Erie Soldiers' and Sailors'
12 Home.
13 State appropriation........ 6,467,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for the Erie Soldiers'
17 and Sailors' Home:
18 (1) "Operations and Maintenance -
19 Erie."
20 Federal appropriation...... 1,990,000
21 (2) "Medicare Services - Erie."
22 Federal appropriation...... 55,000
23 For the operation and maintenance
24 of the Hollidaysburg Veterans' Home.
25 State appropriation........ 20,362,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Hollidaysburg
29 Veterans' Home:
30 (1) "Operations and Maintenance -
20010H1216B1403 - 92 -
1 Hollidaysburg."
2 Federal appropriation...... 6,957,000
3 (2) "Medicare Services -
4 Hollidaysburg."
5 Federal appropriation...... 160,000
6 For the operation and maintenance
7 of the Southeastern Veterans' Home.
8 State appropriation........ 11,937,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Southeastern
12 Veterans' Home:
13 (1) "Operations and Maintenance -
14 Southeastern."
15 Federal appropriation...... 4,253,000
16 (2) "Medicare Services -
17 Southeastern."
18 Federal appropriation...... 70,000
19 For the operation and maintenance
20 of the Northeastern Veterans' Home.
21 State appropriation........ 7,609,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Northeastern
25 Veterans' Home:
26 (1) "Operations and Maintenance -
27 Northeastern."
28 Federal appropriation...... 3,563,000
29 (2) "Medicare Services -
30 Northeastern."
20010H1216B1403 - 93 -
1 Federal appropriation...... 83,000
2 For Southwestern Veterans' Home.
3 State appropriation........ 7,970,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the Southwestern
7 Veterans' Home:
8 (1) "Operations and Maintenance -
9 Southwestern."
10 Federal appropriation...... 3,887,000
11 (2) "Medicare Services -
12 Southwestern."
13 Federal appropriation...... 25,000
14 For the Delaware Valley Veterans'
15 Home.
16 State appropriation........ 6,188,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Delaware Valley
20 Veterans' Home:
21 (1) "Operations and Maintenance -
22 Delaware Valley."
23 Federal appropriation...... 115,000
24 (2) "Medical Reimbursements -
25 Delaware Valley."
26 Federal appropriation...... 5,000
27 For the Scotland School for
28 Veterans' Children.
29 State appropriation........ 7,542,000
30 The following Federal amounts are
20010H1216B1403 - 94 -
1 appropriated to supplement the sum
2 appropriated for the Scotland School
3 for Veterans' Children:
4 (1) "ESEA Education Program."
5 Federal appropriation...... 170,000
6 (2) "School Milk Program."
7 Federal appropriation...... 295,000
8 For payment of gratuities for the
9 education of children of certain
10 veterans.
11 State appropriation........ 190,000
12 For payment of education credits
13 for members of the National Guard.
14 State appropriation........ 6,000,000
15 For assistance to veterans who are
16 ill or disabled and without means of
17 support.
18 State appropriation........ 1,230,000
19 For pensions for veterans blinded
20 through service-connected injuries or
21 disease.
22 State appropriation........ 235,000
23 To provide for pensions for
24 paralyzed veterans as required by 51
25 Pa.C.S. § 7702 (relating to paralyzed
26 veterans' pension).
27 State appropriation........ 415,000
28 For payment of pensions to
29 dependents of soldiers of the
30 Pennsylvania National Guard killed in
20010H1216B1403 - 95 -
1 the line of duty.
2 State appropriation........ 5,000
3 For the Pennsylvania Air National
4 Guard.
5 State appropriation........ 25,000
6 For the Civil Air Patrol.
7 State appropriation........ 300,000
8 Section 219. Department of Public
9 Welfare.--The following sums are
10 appropriated to the Department of
11 Public Welfare: Federal State
12 For general government operations
13 of the Department of Public Welfare.
14 State appropriation........ 56,157,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Child Welfare Services -
20 Administration."
21 Federal appropriation...... 2,055,000
22 (2) "Child Welfare - Title IV-E -
23 Administration."
24 Federal appropriation...... 2,737,000
25 (3) "CCDFBG - Administration."
26 Federal appropriation...... 10,981,000
27 (4) "Medical Assistance -
28 Administration."
29 Federal appropriation...... 23,285,000
30 (5) "TANFBG - Administration."
20010H1216B1403 - 96 -
1 Federal appropriation...... 5,224,000
2 (6) "Food Stamps -
3 Administration."
4 Federal appropriation...... 4,597,000
5 (7) "Developmental Disabilities -
6 Basic Support."
7 Federal appropriation...... 4,090,000
8 (8) "Refugees and Persons Seeking
9 Asylum - Administration."
10 Federal appropriation...... 1,246,000
11 (9) "Disabled Education -
12 Administration."
13 Federal appropriation...... 1,264,000
14 (10) "MHSBG - Administration."
15 Federal appropriation...... 98,000
16 (11) "SSBG - Administration."
17 Federal appropriation...... 3,691,000
18 (12) "Training - Lead-Based Paint
19 Abatement."
20 Federal appropriation...... 136,000
21 (13) "Community-Based Family
22 Resource and Support Administration."
23 Federal appropriation...... 689,000
24 For information systems.
25 State appropriation........ 45,604,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for information systems:
29 (1) "Medical Assistance -
30 Information Systems."
20010H1216B1403 - 97 -
1 Federal appropriation...... 44,514,000
2 (2) "Child Welfare - Title IV-E -
3 Information Systems."
4 Federal appropriation...... 2,677,000
5 (3) "TANFBG - Information
6 Systems."
7 Federal appropriation...... 5,738,000
8 (4) "Food Stamps - Information
9 Systems."
10 Federal appropriation...... 9,091,000
11 (5) "Child Support Enforcement -
12 Information Systems."
13 Federal appropriation...... 762,000
14 For Statewide operations related to
15 county administration of the public
16 assistance and medical assistance
17 programs.
18 State appropriation........ 47,280,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for Statewide operations
22 relating to county administration:
23 (1) "TANFBG - Statewide."
24 Federal appropriation...... 4,421,000
25 (2) "Medical Assistance -
26 Statewide."
27 Federal appropriation...... 50,600,000
28 (3) "Food Stamps - Statewide."
29 Federal appropriation...... 13,047,000
30 (4) "Ryan White - Statewide."
20010H1216B1403 - 98 -
1 Federal appropriation...... 30,000
2 For county assistance office
3 operations related to administration
4 of the public assistance and medical
5 assistance programs.
6 State appropriation........ 255,137,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for county assistance
10 offices:
11 (1) "TANFBG - County Assistance
12 Offices."
13 Federal appropriation...... 49,844,000
14 (2) "Medical Assistance - County
15 Assistance Offices."
16 Federal appropriation...... 77,129,000
17 (3) "Food Stamps - County
18 Assistance Offices."
19 Federal appropriation...... 67,533,000
20 (4) "SSBG - County Assistance
21 Offices."
22 Federal appropriation...... 6,262,000
23 (5) "LIHEABG - Administration and
24 Audit Costs."
25 Federal appropriation...... 7,529,000
26 For child support enforcement.
27 State appropriation........ 20,151,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for child support
20010H1216B1403 - 99 -
1 enforcement:
2 (1) "TANFBG - Child Support
3 Enforcement."
4 Federal appropriation...... 1,850,000
5 (2) "Child Support Enforcement
6 Program - Title IV-D."
7 Federal appropriation...... 135,618,000
8 For New Directions.
9 State appropriation........ 73,218,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for New Directions:
13 (1) "TANFBG - New Directions."
14 Federal appropriation...... 128,921,000
15 (2) "Medical Assistance - New
16 Directions."
17 Federal appropriation...... 5,119,000
18 (3) "Food Stamps - New
19 Directions."
20 Federal appropriation...... 11,931,000
21 (4) "Welfare To Work."
22 Federal appropriation...... 42,600,000
23 For youth development institutions
24 and forestry camps.
25 State appropriation........ 65,339,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for youth development
29 institutions:
30 (1) "SSBG - Basic Institutional
20010H1216B1403 - 100 -
1 Programs."
2 Federal appropriation...... 1,056,000
3 (2) "Food Nutrition Services."
4 Federal appropriation...... 750,000
5 (3) "TANFBG - Youth Development
6 Centers."
7 Federal appropriation...... 6,907,000
8 For mental health services,
9 including grants to counties exclusive
10 of capital improvements. This
11 appropriation includes sufficient
12 funds for up to a 2% cost-of-living
13 adjustment for community programs.
14 State appropriation........ 626,868,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for mental health
18 services:
19 (1) "Medical Assistance - Mental
20 Health."
21 Federal appropriation...... 211,614,000
22 (2) "Medicare Services - State
23 Mental Hospitals."
24 Federal appropriation...... 12,500,000
25 (3) "Homeless Mentally Ill."
26 Federal appropriation...... 1,104,000
27 (4) "MHSBG - Community Mental
28 Health Services."
29 Federal appropriation...... 14,254,000
30 (5) "SSBG - Community Mental
20010H1216B1403 - 101 -
1 Health Services."
2 Federal appropriation...... 14,808,000
3 For State centers for the mentally
4 retarded.
5 State appropriation........ 110,321,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the State centers for
9 the mentally retarded:
10 (1) "Medical Assistance - State
11 Centers."
12 Federal appropriation...... 129,302,000
13 (2) "Medicare Services - State
14 Centers."
15 Federal appropriation...... 592,000
16 For cash assistance grants
17 including employment and training and
18 child care services for cash
19 assistance recipients and child care
20 services for former cash assistance
21 recipients.
22 State appropriation........ 262,340,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for cash assistance:
26 (1) "TANFBG - Cash Grants."
27 Federal appropriation...... 282,447,000
28 (2) "CCDFBG - Cash Grants."
29 Federal appropriation...... 90,032,000
30 (3) "Other Federal Support - Cash
20010H1216B1403 - 102 -
1 Grants."
2 Federal appropriation...... 14,568,000
3 (4) "LIHEABG - Program."
4 Federal appropriation...... 120,000,000
5 For Supplemental Grants to the
6 Aged, Blind and Disabled.
7 State appropriation........ 144,294,000
8 For medical assistance payments -
9 outpatient services, exclusive of
10 outpatient services provided through
11 capitation plans. The Department of
12 Public Welfare shall not require a
13 recipient to obtain a physician
14 referral in order to receive
15 chiropractic services.
16 State appropriation........ 537,224,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for medical assistance -
20 outpatient:
21 (1) "Medical Assistance -
22 Outpatient." The Department of Public
23 Welfare shall not require a recipient
24 to obtain a physician referral in
25 order to receive chiropractic
26 services.
27 Federal appropriation...... 760,367,000
28 For medical assistance payments -
29 inpatient, exclusive of inpatient
30 services provided through capitation
20010H1216B1403 - 103 -
1 plans, including community access.
2 State appropriation........ 364,684,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance -
6 inpatient services:
7 (1) "Medical Assistance -
8 Inpatient."
9 Federal appropriation...... 441,510,000
10 For medical assistance payments -
11 capitation plans. For provision of
12 outpatient services and inpatient
13 hospital services to eligible persons
14 enrolled in an approved capitation
15 plan. No part of this appropriation
16 shall be used to pay any provider who
17 has not supplied information in such
18 form as required by the department in
19 order to facilitate claims for Federal
20 financial participation for services
21 rendered to general assistance
22 clients. The Department of Public
23 Welfare shall not require a recipient
24 to obtain a physician referral in
25 order to receive chiropractic
26 services. A capitated behavioral
27 health services reinvestment plan of a
28 city of the first class regarding the
29 expenditure of funds from this
30 appropriation must be approved by a
20010H1216B1403 - 104 -
1 majority vote of a five member board
2 prior to submission to the Department
3 of Public Welfare. The board shall
4 consist of one member appointed by the
5 President pro tempore of the Senate,
6 one member appointed by the Speaker of
7 the House of Representatives, one
8 member appointed by the Minority
9 Leader of the Senate, one member
10 appointed by the Minority Leader of
11 the House of Representatives and one
12 member appointed by the Governor. Upon
13 the appointment of three members, the
14 board shall be authorized to perform
15 its duties under this act. A city of
16 the first class shall provide
17 quarterly financial reports to the
18 board, to include a description of all
19 contracts, contractors and
20 expenditures relating to capitated
21 behavioral health services.
22 State appropriation........ 1,757,485,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for medical assistance -
26 capitation plans:
27 (1) "Medical Assistance -
28 Capitation." The Department of Public
29 Welfare shall not require a recipient
30 to obtain a physician referral in
20010H1216B1403 - 105 -
1 order to receive chiropractic
2 services.
3 Federal appropriation......1,992,384,000
4 For medical assistance - long-term
5 care.
6 State appropriation........ 659,964,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for long-term care:
10 (1) "Medical Assistance - Long-
11 Term Care."
12 Federal appropriation......1,820,799,000
13 Any rule, regulation or policy for
14 the State or Federal appropriations
15 for the cash assistance, outpatient,
16 inpatient, capitation, long-term care,
17 services to persons with disabilities
18 and Supplemental Grants to the Aged,
19 Blind and Disabled programs adopted by
20 the Secretary of Public Welfare during
21 the fiscal period 2001-2002 which add
22 to the cost of any public assistance
23 program shall be effective only from
24 and after the date upon which it is
25 approved as to the availability of
26 funds by the Governor.
27 For medical assistance -
28 transportation. This appropriation
29 includes sufficient funds for up to a
30 2% cost-of-living adjustment.
20010H1216B1403 - 106 -
1 State appropriation........ 31,148,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for medical assistance -
5 transportation:
6 (1) "Medical Assistance -
7 Transportation."
8 Federal appropriation...... 24,699,000
9 It is the intent of the General
10 Assembly that these funds shall be
11 utilized as payment of last resort for
12 transportation services for eligible
13 medical assistance recipients.
14 For women's service programs.
15 $4,343,000 shall be used for grants to
16 nonprofit agencies whose primary
17 function is to assist pregnant women
18 seeking alternatives to abortion. Such
19 funds shall be expended to provide
20 services to such women whose income is
21 under 185% of the poverty level until
22 childbirth and for up to 12 months
23 thereafter, including, but not limited
24 to, food, shelter, clothing, health
25 care, counseling, adoption services,
26 parenting classes, assistance for
27 postdelivery stress and other
28 supportive programs and services and
29 for related outreach programs. Such
30 agencies may subcontract with other
20010H1216B1403 - 107 -
1 nonprofit entities which operate
2 projects designed specifically to
3 provide all or a portion of the
4 foregoing services. Projects receiving
5 such funds shall not promote or refer
6 for or perform abortions or engage in
7 any counseling which is inconsistent
8 with this appropriation and shall be
9 physically and financially separate
10 from any component of any legal entity
11 engaging in such activities.
12 $4,343,000 shall be used for grants
13 for women's medical services,
14 including contraception supplies. This
15 appropriation includes sufficient
16 funds for up to a 2% cost-of-living
17 adjustment.
18 State appropriation........ 8,686,000
19 For special pharmaceutical services
20 for AIDS-related services.
21 State appropriation........ 9,365,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for special
25 pharmaceutical services for AIDS-
26 related services:
27 (1) "AIDS - Ryan White."
28 Federal appropriation...... 18,078,000
29 For special pharmaceutical services
30 for atypical antipsychotic drug
20010H1216B1403 - 108 -
1 therapy for persons residing in the
2 community who suffer from
3 schizophrenia.
4 State appropriation........ 5,673,000
5 For behavioral health services. It
6 is the intent of the General Assembly
7 that all available intergovernmental
8 transfer funds, including prior year
9 carryover, augmenting this
10 appropriation shall be spent prior to
11 State funds from this appropriation.
12 State appropriation........ 47,909,000
13 For intermediate care
14 facilities/MR. This appropriation
15 includes sufficient funds for up to a
16 2% cost-of-living adjustment.
17 State appropriation........ 105,034,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for intermediate care
21 facilities/MR:
22 (1) "Medical Assistance -
23 Intermediate Care Facilities -
24 Mentally Retarded."
25 Federal appropriation...... 125,280,000
26 For community mental retardation
27 services, exclusive of capital
28 improvements, which shall include
29 grants to counties for
30 noninstitutional programs. This
20010H1216B1403 - 109 -
1 appropriation includes sufficient
2 funds for up to a 2% cost-of-living
3 adjustment.
4 State appropriation........ 649,534,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for community services
8 for the mentally retarded:
9 (1) "Medical Assistance -
10 Community MR Services."
11 Federal appropriation...... 567,637,000
12 (2) "SSBG - Community MR
13 Services."
14 Federal appropriation...... 13,984,000
15 For early intervention services.
16 This appropriation includes sufficient
17 funds for up to a 2% cost-of-living
18 adjustment.
19 State appropriation........ 59,628,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for early intervention
23 services:
24 (1) "SSBG - Early Intervention."
25 Federal appropriation...... 2,195,000
26 (2) "Medical Assistance - Early
27 Intervention."
28 Federal appropriation...... 14,661,000
29 (3) "Education for Children with
30 Disabilities - Early Intervention."
20010H1216B1403 - 110 -
1 Federal appropriation...... 12,483,000
2 For extraordinary costs to counties
3 other than counties of the first class
4 resulting from the closure of
5 Pennhurst State Center. This
6 appropriation includes sufficient
7 funds for up to a 2% cost-of-living
8 adjustment.
9 State appropriation........ 3,102,000
10 For residential services for the
11 mentally retarded in the Lansdowne
12 area. This appropriation includes
13 sufficient funds for up to a 2% cost-
14 of-living adjustment.
15 State appropriation........ 402,000
16 For payments and services to
17 counties for children and youth
18 programs and for the care of
19 delinquent and dependent children,
20 provided that, for fiscal year 2001-
21 2002, not more than 50% of the funds
22 allocated from this appropriation to
23 each county and herein appropriated
24 shall be expended until such time as
25 each county submits to the Department
26 of Public Welfare data for the
27 previous State fiscal year, and
28 updated on a quarterly basis, on the
29 unduplicated caseloads, unduplicated
30 services and number of caseworkers by
20010H1216B1403 - 111 -
1 county program. This data is to be
2 provided in a form acceptable to the
3 Department of Public Welfare. A copy
4 of the data shall be sent to the
5 chairman and minority chairman of the
6 Appropriations Committee of the Senate
7 and to the chairman and the minority
8 chairman of the Appropriations
9 Committee of the House of
10 Representatives. The department may
11 use up to $7,157,000 of this
12 appropriation to fund contracts for
13 adoption services. The department may
14 also use funds from this appropriation
15 for assistance to counties in meeting
16 Federal reimbursement documentation
17 requirements. Reimbursement for
18 children and youth services made
19 pursuant to section 704.1 of the act
20 of June 13, 1967 (P.L.31, No.21),
21 known as the Public Welfare Code shall
22 not exceed the amount of State funds
23 appropriated. This appropriation
24 includes sufficient funds for up to a
25 2% cost-of-living adjustment for
26 services not provided by county staff.
27 State appropriation........ 559,997,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for payments and services
20010H1216B1403 - 112 -
1 to counties for children and youth
2 programs and child abuse and neglect
3 prevention:
4 (1) "Child Welfare Services."
5 Federal appropriation...... 12,870,000
6 (2) "Child Welfare - Title IV-E."
7 Federal appropriation...... 344,835,000
8 (3) "Medical Assistance - Child
9 Welfare."
10 Federal appropriation...... 3,809,000
11 (4) "TANFBG - Child Welfare."
12 Federal appropriation...... 244,000,000
13 (5) "SSBG - Child Welfare."
14 Federal appropriation...... 12,021,000
15 (6) "Child Welfare Training and
16 Certification."
17 Federal appropriation...... 13,499,000
18 (7) "Community-based Family
19 Resource and Support."
20 Federal appropriation...... 130,000
21 For community-based family centers.
22 No funds from this appropriation shall
23 be considered as part of the base for
24 calculation of the county child
25 welfare needs-based budget for any
26 fiscal year.
27 State appropriation........ 3,248,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for community-based
20010H1216B1403 - 113 -
1 family centers:
2 (1) "Family Preservation - Family
3 Centers."
4 Federal appropriation...... 6,336,000
5 (2) "Family Resource and Support -
6 Family Centers."
7 Federal appropriation...... 471,000
8 For child care services.
9 State appropriation........ 59,683,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for child care services:
13 (1) "CCDFBG - Child Care
14 Services."
15 Federal appropriation...... 135,401,000
16 (2) "CCDFBG - School Age."
17 Federal appropriation...... 1,260,000
18 (3) "SSBG - Child Care Services."
19 Federal appropriation...... 30,977,000
20 (4) "Head Start Collaboration
21 Project."
22 Federal appropriation...... 300,000
23 (5) "TANFBG - Child Care
24 Services."
25 Federal appropriation...... 2,000,000
26 For domestic violence programs.
27 This appropriation includes sufficient
28 funds for up to a 2% cost-of-living
29 adjustment.
30 State appropriation........ 11,912,000
20010H1216B1403 - 114 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for domestic violence
4 programs:
5 (1) "Family Violence Prevention
6 Services."
7 Federal appropriation...... 3,400,000
8 (2) "SSBG - Domestic Violence
9 Programs."
10 Federal appropriation...... 1,205,000
11 (3) "PHHSBG - Domestic Violence."
12 Federal appropriation...... 150,000
13 (4) "TANFBG - Domestic Violence."
14 Federal appropriation...... 3,500,000
15 For rape crisis programs. This
16 appropriation includes sufficient
17 funds for up to a 2% cost-of-living
18 adjustment.
19 State appropriation........ 6,067,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for rape crisis programs:
23 (1) "PHHSBG - Rape Crisis."
24 Federal appropriation...... 2,246,000
25 (2) "SSBG - Rape Crisis."
26 Federal appropriation...... 634,000
27 (3) "TANFBG - Rape Crisis."
28 Federal appropriation...... 1,300,000
29 For breast cancer screening. This
30 appropriation includes sufficient
20010H1216B1403 - 115 -
1 funds for up to a 2% cost-of-living
2 adjustment.
3 State appropriation........ 1,575,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for breast cancer
7 screening:
8 (1) "SSBG - Family Planning."
9 Federal appropriation...... 3,845,000
10 For the Human Services Development
11 Fund. The increase over the 2000-2001
12 appropriation, $722,000, shall be
13 distributed as a cost-of-living
14 increase.
15 State appropriation........ 36,803,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Human Services
19 Development Fund:
20 (1) "Refugees and Persons Seeking
21 Asylum - Social Services."
22 Federal appropriation...... 6,458,000
23 For legal services. This
24 appropriation includes sufficient
25 funds for up to a 2% cost-of-living
26 adjustment.
27 State appropriation........ 2,600,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for legal services:
20010H1216B1403 - 116 -
1 (1) "SSBG - Legal Services."
2 Federal appropriation...... 5,049,000
3 For provision of services to the
4 homeless. This appropriation includes
5 sufficient funds for up to a 2% cost-
6 of-living adjustment.
7 State appropriation........ 24,212,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for services to the
11 homeless:
12 (1) "SSBG - Homeless Services."
13 Federal appropriation...... 2,183,000
14 (2) "SABG - Homeless Services."
15 Federal appropriation...... 1,983,000
16 (3) "TANFBG - Homeless
17 Assistance."
18 Federal appropriation...... 2,000,000
19 For services provided to persons
20 with disabilities. This appropriation
21 includes sufficient funds for up to a
22 2% cost-of-living adjustment.
23 State appropriation........ 11,721,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for services to persons
27 with disabilities:
28 (1) "SSBG - Services to Persons
29 with Disabilities."
30 Federal appropriation...... 120,000
20010H1216B1403 - 117 -
1 (2) "Medical Assistance - Services
2 to Persons with Disabilities."
3 Federal appropriation...... 19,017,000
4 For attendant care services for
5 physically disabled adults. This
6 appropriation includes sufficient
7 funds for up to a 2% cost-of-living
8 adjustment.
9 State appropriation........ 24,566,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for attendant care
13 services:
14 (1) "SSBG - Attendant Care."
15 Federal appropriation...... 6,971,000
16 (2) "Medical Assistance -
17 Attendant Care."
18 Federal appropriation...... 17,508,000
19 For respite care.
20 State appropriation........ 2,500,000
21 For acute care hospitals.
22 State appropriation........ 8,200,000
23 The Federal appropriations to the
24 Department of Public Welfare include
25 any prior earnings that may be
26 received during fiscal year 2001-2002.
27 In addition to the amounts
28 specifically appropriated herein to
29 the Department of Public Welfare, all
30 moneys appropriated from the Federal
20010H1216B1403 - 118 -
1 Government during any previous fiscal
2 year which are expected to be received
3 as reimbursements may be carried
4 forward until June 30, 2002, to the
5 extent that contracted obligations are
6 carried forward. In addition, any
7 reimbursements actually received to
8 support such obligations may also be
9 carried forward.
10 Section 220. Department of
11 Revenue.--The following amounts are
12 appropriated to the Department of
13 Revenue: Federal State
14 For general government operations
15 of the Department of Revenue.
16 State appropriation........ 139,813,000
17 For State Lottery general
18 government operations.
19 State appropriation........ 47,313,000
20 For the distribution of Public
21 Utility Realty Tax.
22 State appropriation........ 48,000,000
23 Section 221. Department of
24 State.--The following amounts are
25 appropriated to the Department of
26 State: Federal State
27 For general government operations
28 of the Department of State.
29 State appropriation........ 6,347,000
30 For voter registration programs.
20010H1216B1403 - 119 -
1 State appropriation........ 9,328,000
2 For costs related to absentee
3 voting by persons in military
4 services.
5 State appropriation........ 8,000
6 Section 222. Department of
7 Transportation.--The following amounts
8 are appropriated to the Department of
9 Transportation: Federal State
10 For transit and rail freight
11 operations of the Department of
12 Transportation.
13 State appropriation........ 2,031,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for transit and rail
17 freight operations:
18 (1) "Federal Transit
19 Administration - Technical Studies
20 Grants."
21 Federal appropriation...... 3,064,000
22 (2) "Capital Assistance - Elderly
23 and Disabled Program -
24 Administration."
25 Federal appropriation...... 136,000
26 (3) "Surface Transportation
27 Assistance - Program Operations and
28 Planning - Administration."
29 Federal appropriation...... 888,000
30 (4) "Federal Transit
20010H1216B1403 - 120 -
1 Administration Capital Improvement
2 Grants."
3 Federal appropriation...... 4,000,000
4 (5) "Title IV Rail Assistance -
5 Program Operations and Planning."
6 Federal appropriation...... 44,000
7 For the rail safety inspection
8 program.
9 State appropriation........ 455,000
10 For transfer to the Motor License
11 Fund for collection of vehicle sales
12 tax.
13 State appropriation........ 1,968,000
14 For the operation of Welcome
15 Centers.
16 State appropriation........ 2,358,000
17 For costs related to voter
18 registration with driver licensing.
19 State appropriation........ 989,000
20 For costs associated with the
21 collection of money for the Organ
22 Donation Awareness Trust Fund.
23 State appropriation........ 103,000
24 For a comprehensive rail freight
25 study.
26 State appropriation........ 125,000
27 For mass transportation assistance
28 for grants to local transportation
29 organizations.
30 State appropriation........ 270,019,000
20010H1216B1403 - 121 -
1 For supplemental grants to Class 3
2 and Class 4 transit entities and to
3 support access to jobs transportation
4 demonstration activities.
5 State appropriation........ 2,000,000
6 The following Federal amounts are
7 appropriated for supplemental grants
8 to transit entities:
9 (1) "TANFBG - Access to Jobs."
10 Federal appropriation...... 10,000,000
11 (2) "TEA 21 - Access to Jobs."
12 Federal appropriation...... 2,000,000
13 To augment State Lottery funds for
14 payments to transportation providers
15 for fixed-route transportation
16 services, for rail passenger operating
17 subsidies and related improvements and
18 for other transportation activities.
19 State appropriation........ 25,090,000
20 For intercity transportation: for
21 intercity bus and aviation operating
22 subsidies and related improvements.
23 State appropriation........ 2,203,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for intercity rail and
27 bus transportation:
28 (1) "Surface Transportation
29 Operating."
30 Federal appropriation...... 9,000,000
20010H1216B1403 - 122 -
1 (2) "Surface Transportation
2 Assistance - Capital."
3 Federal appropriation...... 4,000,000
4 (3) "FTA - Capital Improvements."
5 Federal appropriation...... 27,000,000
6 (4) "FTA - Intelligent Vehicles -
7 Public Transit."
8 Federal appropriation...... 3,885,000
9 (5) "FTA - Intelligent Transit
10 System Deployment."
11 Federal appropriation...... 20,000,000
12 For operating subsidies, lease
13 payments and maintenance projects on
14 rail freight lines.
15 State appropriation........ 8,500,000
16 Section 223. Pennsylvania State
17 Police.--The following amounts are
18 appropriated to the Pennsylvania State
19 Police: Federal State
20 For general government operations
21 of the Pennsylvania State Police.
22 State appropriation........ 143,720,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Drug Enforcement."
28 Federal appropriation...... 260,000
29 (2) "Bullet Proof Vests."
30 Federal appropriation...... 1,473,000
20010H1216B1403 - 123 -
1 (3) "Identification System
2 Integration."
3 Federal appropriation...... 163,000
4 (4) "Marijuana Eradication."
5 Federal appropriation...... 100,000
6 For the Commonwealth Law
7 Enforcement Assistance Network.
8 State appropriation........ 16,043,000
9 For the Municipal Police Officers'
10 Education and Training Commission,
11 including in-service training.
12 State appropriation........ 5,158,000
13 For replacement of patrol vehicles.
14 State appropriation........ 2,848,000
15 For an Automated Fingerprint
16 Identification System (AFIS).
17 State appropriation........ 637,000
18 For gun checks in association with
19 firearm ownership.
20 State appropriation........ 2,246,000
21 Section 224. State Civil Service
22 Commission.--The following amounts are
23 appropriated to the State Civil
24 Service Commission: Federal State
25 For the general government
26 operations of the Civil Service
27 Commission, including administration
28 of the merit system for employees
29 under provisions of the Civil Service
30 Act: Provided, That, in addition to
20010H1216B1403 - 124 -
1 the amount hereby appropriated, any
2 money collected by the commission by
3 way of reimbursement under the Civil
4 Service Act shall be paid into the
5 General Fund through the Department of
6 Revenue and shall be credited to this
7 appropriation.
8 State appropriation........ 1,000
9 Section 225. Pennsylvania
10 Emergency Management Agency.--The
11 following amounts are appropriated to
12 the Pennsylvania Emergency Management
13 Agency: Federal State
14 For general government operations
15 of the Pennsylvania Emergency
16 Management Agency.
17 State appropriation........ 7,652,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for general government
21 operations:
22 (1) "Civil Preparedness."
23 Federal appropriation...... 3,424,000
24 (2) "Flash Flood Project - Warning
25 System."
26 Federal appropriation...... 105,000
27 (3) "Hazardous Materials Planning
28 and Training."
29 Federal appropriation...... 469,000
30 (4) "Chemical Preparedness."
20010H1216B1403 - 125 -
1 Federal appropriation...... 100,000
2 (5) "Domestic Preparedness."
3 Federal appropriation...... 4,716,000
4 For information systems management.
5 State appropriation........ 3,139,000
6 For the office of the State Fire
7 Commissioner.
8 State appropriation........ 2,040,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the office of the
12 State Fire Commissioner:
13 (1) "Fire Prevention."
14 Federal appropriation...... 250,000
15 For firefighters' memorial flags.
16 State appropriation........ 10,000
17 For urban search and rescue
18 services.
19 State appropriation........ 100,000
20 Section 226. Pennsylvania Fish and
21 Boat Commission.--The following
22 amounts are appropriated to the
23 Pennsylvania Fish and Boat
24 Commission: Federal State
25 For the support of the Atlantic
26 States Marine Fisheries Commission.
27 State appropriation........ 11,000
28 Section 227. State System of
29 Higher Education.--The following
30 amounts are appropriated to the State
20010H1216B1403 - 126 -
1 System of Higher Education: Federal State
2 For the State System of Higher
3 Education, including the Chancellor's
4 Office.
5 The State System of Higher
6 Education shall report its financial
7 statements in accordance with
8 generally accepted accounting
9 principles as prescribed by the
10 National Association of College and
11 University Business Officers, the
12 American Institute of Certified Public
13 Accountants or any other recognized
14 authoritative body, as well as
15 applicable policy and standards
16 promulgated by the Commonwealth and
17 the Federal Government.
18 State appropriation........ 468,794,000
19 To enhance the recruitment and
20 retention of minority students and
21 faculty.
22 State appropriation........ 370,000
23 For McKeever Environmental Learning
24 Center.
25 State appropriation........ 231,000
26 For an affirmative action program.
27 State appropriation........ 1,245,000
28 Section 228. Pennsylvania Higher
29 Education Assistance Agency.--The
30 following amounts are appropriated to
20010H1216B1403 - 127 -
1 the Pennsylvania Higher Education
2 Assistance Agency: Federal State
3 For payment of education assistance
4 grants.
5 State appropriation........ 336,089,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for education assistance
9 grants:
10 (1) "TANFBG - Education
11 Opportunities."
12 Federal appropriation...... 1,500,000
13 For matching payments for student
14 aid funds. It is the intent of the
15 General Assembly that these funds
16 should be used to maximize the receipt
17 of Federal funds to the fullest extent
18 possible.
19 State appropriation........ 12,827,000
20 For institutional assistance grants
21 to be allotted by the Pennsylvania
22 Higher Education Assistance Agency. No
23 college, university or institution
24 receiving a direct appropriation from
25 the Commonwealth of Pennsylvania shall
26 be eligible to participate in the
27 institutional assistance grants
28 program.
29 State appropriation........ 42,589,000
30 For the Horace Mann Bond-Leslie
20010H1216B1403 - 128 -
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 Preference shall be given to renewal
13 applicants.
14 State appropriation........ 284,000
15 For SciTech and Technology
16 Scholarships.
17 State appropriation........ 8,200,000
18 For administration of the SciTech
19 and Technology Scholarships.
20 State appropriation........ 661,000
21 For the Cheyney University Keystone
22 Academy.
23 State appropriation........ 1,575,000
24 Section 229. Pennsylvania
25 Historical and Museum Commission.--The
26 following amounts are appropriated to
27 the Pennsylvania Historical and Museum
28 Commission: Federal State
29 To the Pennsylvania Historical and
30 Museum Commission for general
20010H1216B1403 - 129 -
1 government operations of the
2 Pennsylvania Historical and Museum
3 Commission.
4 State appropriation........ 23,970,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Division of Historic
10 Preservation."
11 Federal appropriation...... 1,500,000
12 (2) "National Historical
13 Publications and Records."
14 Federal appropriation...... 50,000
15 (3) "Delaware and Lehigh Canal
16 Partnership Program."
17 Federal appropriation...... 350,000
18 To undertake maintenance, security
19 and repair needs at historic sites and
20 museums administered by the
21 Pennsylvania Historical and Museum
22 Commission.
23 State appropriation........ 2,000,000
24 For museum assistance grants.
25 State appropriation........ 4,450,000
26 Section 230. Pennsylvania
27 Infrastructure Investment Authority.--
28 The following amounts are appropriated
29 to the Pennsylvania Infrastructure
30 Investment Authority: Federal State
20010H1216B1403 - 130 -
1 The following Federal amounts are
2 appropriated for the Pennsylvania
3 Infrastructure Investment Authority:
4 (1) "Sewage Projects Revolving
5 Loan Fund."
6 Federal appropriation...... 67,000,000
7 (2) "Drinking Water Projects
8 Revolving Loan Fund."
9 Federal appropriation...... 38,000,000
10 (3) "Rural Communities Wastewater
11 Treatment."
12 Federal appropriation...... 636,000
13 Section 231. Environmental Hearing
14 Board.--The following amounts are
15 appropriated to the Environmental
16 Hearing Board: Federal State
17 For the Environmental Hearing
18 Board.
19 State appropriation........ 1,816,000
20 Section 232. Pennsylvania Board of
21 Probation and Parole.--The following
22 amounts are appropriated to the
23 Pennsylvania Board of Probation and
24 Parole: Federal State
25 For general government operations
26 of the Board of Probation and Parole.
27 State appropriation........ 79,417,000
28 For the Sexual Offenders Assessment
29 Board.
30 State appropriation........ 2,799,000
20010H1216B1403 - 131 -
1 For a drug offenders work program.
2 Such work shall in no case replace
3 jobs protected by a collective
4 bargaining unit.
5 State appropriation........ 278,000
6 For payments for grants-in-aid to
7 counties for providing improved adult
8 probation services.
9 State appropriation........ 19,970,000
10 Section 233. Pennsylvania Public
11 Television Network Commission.--The
12 following amounts are appropriated to
13 the Pennsylvania Public Television
14 Network Commission: Federal State
15 For general government operations
16 of the Pennsylvania Public Television
17 Network Commission.
18 State appropriation........ 5,320,000
19 For public television station
20 grants.
21 State appropriation........ 7,796,000
22 Section 234. Pennsylvania
23 Securities Commission.--The following
24 amounts are appropriated to the
25 Pennsylvania Securities Commission: Federal State
26 For general government operations
27 of the Pennsylvania Securities
28 Commission.
29 State appropriation........ 2,256,000
30 Section 235. State Tax
20010H1216B1403 - 132 -
1 Equalization Board.--The following
2 amounts are appropriated to the State
3 Tax Equalization Board: Federal State
4 For general government operations
5 of the State Tax Equalization Board.
6 State appropriation........ 1,388,000
7 Section 236. Health Care Cost
8 Containment Council.--The following
9 amounts are appropriated to the Health
10 Care Cost Containment Council: Federal State
11 For the Health Care Cost
12 Containment Council.
13 State appropriation........ 3,922,000
14 Section 237. State Ethics
15 Commission.--The following amounts are
16 appropriated to the State Ethics
17 Commission: Federal State
18 For the general government
19 operations of the State Ethics
20 Commission.
21 State appropriation........ 1,692,000
22 Section 238. Liquor Control
23 Board.--The following amounts are
24 appropriated to the Liquor Control
25 Board: Federal State
26 The following Federal amounts are
27 appropriated to the Liquor Control
28 Board:
29 (1) "State College Alcohol
30 Coalition - DOE."
20010H1216B1403 - 133 -
1 Federal appropriation...... 86,000
2 SUBPART B
3 LEGISLATIVE DEPARTMENT
4 Section 251. Senate.--The
5 following amounts are appropriated to
6 the Senate: Federal State
7 For the salaries, wages and all
8 necessary expenses for the following
9 purposes:
10 Salaries of Senators.
11 State appropriation........ 4,697,000
12 Salaries, wages and all necessary
13 expenses of the President of the
14 Senate.
15 State appropriation........ 290,000
16 Salaries and wages of employees of
17 the Chief Clerk and all necessary
18 expenditures to be allocated and
19 disbursed at the direction of the
20 President pro tempore.
21 State appropriation........ 4,800,000
22 Salaries, wages and expenses of
23 employees of the Senate and expenses
24 of the office of the President pro
25 tempore, including member lodging
26 rental, to be disbursed at the
27 direction of the President pro
28 tempore.
29 State appropriation........ 7,416,000
30 For reapportionment expenses.
20010H1216B1403 - 134 -
1 State appropriation........ 200,000
2 For the Legislative Reapportionment
3 Commission.
4 State appropriation........ 650,000
5 Incidental expenses for payment of
6 maintenance and other expenses of the
7 Senate.
8 State appropriation........ 2,767,000
9 For payment of postage.
10 State appropriation........ 1,400,000
11 The above appropriations for
12 postage and for incidental expenses
13 shall be paid prior to the payment of
14 such expenses on warrant of the State
15 Treasurer in favor of the Chief Clerk
16 upon the presentation of requisitions
17 for the same: Provided, That the total
18 amount of requisitions for
19 advancements, less the total amount of
20 expenditures made as certified by such
21 officer to the State Treasurer, shall
22 not exceed the amount of the bond of
23 the officer having control of the
24 disbursement from the funds advanced.
25 Contingent expenses:
26 President.
27 State appropriation........ 5,000
28 President pro tempore.
29 State appropriation........ 20,000
30 Floor Leader (R).
20010H1216B1403 - 135 -
1 State appropriation........ 7,000
2 Floor Leader (D).
3 State appropriation........ 7,000
4 Whip (R).
5 State appropriation........ 6,000
6 Whip (D).
7 State appropriation........ 6,000
8 Chairman of the Caucus (R).
9 State appropriation........ 3,000
10 Chairman of the Caucus (D).
11 State appropriation........ 3,000
12 Secretary of the Caucus (R).
13 State appropriation........ 3,000
14 Secretary of the Caucus (D).
15 State appropriation........ 3,000
16 Chairman of the Appropriations
17 Committee (R).
18 State appropriation........ 6,000
19 Chairman of the Appropriations
20 Committee (D).
21 State appropriation........ 6,000
22 Chairman of the Policy Committee
23 (R).
24 State appropriation........ 2,000
25 Chairman of the Policy Committee
26 (D).
27 State appropriation........ 2,000
28 Caucus Administrator (R).
29 State appropriation........ 2,000
30 Caucus Administrator (D).
20010H1216B1403 - 136 -
1 State appropriation........ 2,000
2 Upon presentation of requisitions
3 for contingent expenses, such shall be
4 paid on warrant of the State Treasurer
5 directly to and in favor of the
6 persons designated in such requisition
7 as entitled to receive such
8 compensation or expenses.
9 Miscellaneous expenses:
10 Mileage and expenses, Senators: In
11 addition to the annual reimbursement
12 for expenses authorized by law for
13 each member of the Senate, each member
14 shall be entitled to reimbursement for
15 actual expenses, not exceeding the sum
16 of $2,500 annually, incurred for
17 lodging and meals while away from home
18 on official legislative business,
19 official postage and all other
20 expenses incidental to legislative
21 duties.
22 State appropriation........ 575,000
23 Legislative printing and expenses,
24 furniture, equipment, renovations and
25 other expenses.
26 State appropriation........ 7,815,000
27 Upon presentation of requisitions
28 by the Chief Clerk against the
29 appropriations for legislative
30 printing and expenses for expenses,
20010H1216B1403 - 137 -
1 such shall be paid on warrant of the
2 State Treasurer directly to and in
3 favor of the persons designated in
4 such requisitions as entitled to
5 receive such expenses.
6 For computer services (R),
7 including the payment of salaries,
8 wages, operating costs, contracts,
9 equipment, software and other
10 incidental materials and expenses.
11 Such equipment, software and
12 incidental materials may be ordered
13 directly by the supervising member of
14 the caucus computer services office,
15 to the extent each item is less than
16 $1,000, a copy of the order is
17 forwarded to the Chief Clerk, and all
18 other provisions of the Financial
19 Operating Rules of the Senate,
20 including pricing and services are
21 followed.
22 State appropriation........ 4,532,000
23 For computer services (D),
24 including the payment of salaries,
25 wages, operating costs, contracts,
26 equipment, software and other
27 incidental materials and expenses.
28 Such equipment, software and
29 incidental materials may be ordered
30 directly by the supervising member of
20010H1216B1403 - 138 -
1 the caucus computer services office,
2 to the extent each item is less than
3 $1,000, a copy of the order is
4 forwarded to the Chief Clerk, and all
5 other provisions of the Financial
6 Operating Rules of the Senate,
7 including pricing and services are
8 followed.
9 State appropriation........ 4,532,000
10 For the payment of the expenses of
11 the Committee on Appropriations (R)
12 for 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
20010H1216B1403 - 139 -
1 committees of other states, and for
2 the necessary clerical assistance and
3 other assistance, travel expenses,
4 member lodging rental and all other
5 expenses deemed necessary by the
6 chairman in compiling data and
7 information connected with the work of
8 the Senate in compiling comparative
9 costs and other fiscal data and
10 information for the use of the
11 committee and the Senate during
12 legislative sessions and during the
13 interim between legislative sessions
14 to the discharge of such duties. The
15 committee shall have the authority to
16 examine and inspect all properties,
17 equipment, facilities, files, records
18 and accounts of any State office,
19 department, institution, board,
20 committee, commission or agency or any
21 institution or agency supported, in
22 whole or in part, by appropriation
23 from the State Treasury and to
24 administer oaths. The Committee on
25 Appropriations may issue subpoenas
26 under the hand and seal of the
27 chairman to compel the attendance of
28 witnesses and the production of any
29 papers, books, accounts, documents and
30 testimony touching matters properly
20010H1216B1403 - 140 -
1 being inquired into by the committee
2 and to cause the deposition of
3 witnesses either residing within or
4 without the State to be taken in the
5 manner prescribed by law for taking
6 depositions in civil actions. Upon
7 presentation of requisitions by the
8 Chief Clerk for such compensation or
9 expenses, such shall be paid on
10 warrant of the State Treasurer
11 directly to and in favor of the
12 persons designated in such requisition
13 as entitled to receive such
14 compensation or expenses.
15 State appropriation........ 3,126,000
16 For the payment of the expenses of
17 the Committee on Appropriations (D),
18 designated by a majority vote of the
19 Minority Party Senate Caucus (D), for
20 investigating schools, colleges,
21 universities, correctional
22 institutions, mental hospitals,
23 medical and surgical hospitals, homes
24 and other institutions and agencies
25 supported, in whole or in part, by
26 appropriations from the State Treasury
27 in analyzing reports, expenditures,
28 and the general operation and
29 administration of the institutions and
30 agencies, in examining and analyzing
20010H1216B1403 - 141 -
1 requests of the same and of the
2 various departments, boards and
3 commissions of the Commonwealth, and
4 for the collection of data from other
5 states, attending seminars and
6 conferences, and in cooperating and
7 exchanging information with
8 legislative budget and financial
9 committees of other states, and for
10 the necessary clerical assistance and
11 other assistance, travel expenses,
12 member lodging rental and all other
13 expenses deemed necessary by the
14 chairman 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 Senate during
20 legislative sessions and during the
21 interim between legislative sessions
22 to the discharge of such duties. Upon
23 presentation of requisitions by the
24 Chief Clerk for such compensation or
25 expenses, such shall be paid on
26 warrant of the State Treasurer
27 directly to and in favor of the
28 persons designated in such requisition
29 as entitled to receive such
30 compensation or expenses.
20010H1216B1403 - 142 -
1 State appropriation........ 3,126,000
2 For the Leadership Operations
3 Account (R) for payment of salaries,
4 wages and all other incidental
5 expenses incurred in hiring personnel
6 and staff for services which, in the
7 opinion of the Floor Leader (R), may
8 be required or arise during
9 legislative sessions and during the
10 interim between legislative sessions
11 and for the payment of all other
12 expenses, including member lodging
13 rental, related to the performance of
14 Senate duties and responsibilities.
15 Upon presentation of requisitions by
16 the Chief Clerk for such compensation
17 or expenses, such shall be paid on
18 warrant of the State Treasurer
19 directly to and in favor of the
20 persons designated in such requisition
21 as entitled to receive such
22 compensation or expenses.
23 State appropriation........ 9,170,000
24 For the Leadership Operations
25 Account (D) for payment of salaries,
26 wages and all other incidental
27 expenses incurred in hiring personnel
28 and staff for services which, in the
29 opinion of the Floor Leader (D), may
30 be required or arise during
20010H1216B1403 - 143 -
1 legislative sessions and during the
2 interim between legislative sessions
3 and for the payment of all other
4 expenses, including member lodging
5 rental, related to the performance of
6 Senate duties and responsibilities.
7 Upon presentation of requisitions by
8 the Chief Clerk for such compensation
9 or expenses, such shall be paid on
10 warrant of the State Treasurer
11 directly to and in favor of the
12 persons designated in such requisition
13 as entitled to receive such
14 compensation or expenses.
15 State appropriation........ 9,170,000
16 For allocation in such amounts as
17 may be designated by the Legislative
18 Management Committee (R) to the
19 several standing committees and
20 support offices (other than the
21 Committee on Appropriations) for
22 payment of compensation of counsel,
23 research assistants and other staff
24 personnel hired to assist the members
25 (R) of the Senate or its standing
26 committees and for other necessary
27 Senate expenses incurred. Upon
28 presentation of requisitions by the
29 Chief Clerk for such compensation or
30 expenses, such shall be paid on
20010H1216B1403 - 144 -
1 warrant of the State Treasurer
2 directly to and in favor of the
3 persons designated in such requisition
4 as entitled to receive such
5 compensation or expenses.
6 State appropriation........ 5,678,000
7 For allocation in such amounts as
8 may be designated by the Legislative
9 Management Committee (D) to the
10 several standing committees and
11 support offices (other than the
12 Committee on Appropriations) for
13 payment of compensation of counsel,
14 research assistants and other staff
15 personnel to assist the members (D) of
16 the Senate or its standing committees
17 and for other necessary Senate
18 expenses incurred. Upon presentation
19 of requisitions by the Chief Clerk for
20 such compensation or expenses, such
21 shall be paid on warrant of the State
22 Treasurer directly to and in favor of
23 the persons designated in such
24 requisitions as entitled to receive
25 such compensation or expenses.
26 State appropriation........ 5,678,000
27 All appropriations made in this act
28 or in any other fiscal year to any
29 account of the Senate, except for the
30 Committee on Appropriations (R) or the
20010H1216B1403 - 145 -
1 Committee on Appropriations (D)
2 accounts, remaining unexpended and
3 unencumbered on the effective date of
4 this part, may be transferred by the
5 Committee on Management Operations, by
6 a vote of two-thirds of its members,
7 in its discretion, to such Senate
8 accounts as the committee deems
9 necessary. Such power to transfer
10 appropriations shall be limited to the
11 2001-2002 fiscal year.
12 For the Chief Clerk of the Senate
13 for the purchase of Pennsylvania and
14 National flags to be sent to residents
15 of Pennsylvania.
16 State appropriation........ 24,000
17 Section 252. House of
18 Representatives.--The following
19 amounts are appropriated to the House
20 of Representatives: Federal State
21 For the salaries, wages and all
22 necessary expenses for the following
23 purposes:
24 Salaries of Representatives and
25 extra compensation to the Speaker of
26 the House of Representatives.
27 State appropriation........ 18,662,000
28 Salaries:
29 House employees (D).
30 State appropriation........ 10,115,000
20010H1216B1403 - 146 -
1 House employees (R).
2 State appropriation........ 10,115,000
3 For the operation of the Speaker's
4 Office.
5 State appropriation........ 871,000
6 Bipartisan Management Committee,
7 Chief Clerk and Comptroller.
8 State appropriation........ 7,727,000
9 For reapportionment expenses.
10 State appropriation........ 200,000
11 Mileage:
12 Representatives, officers and
13 employees.
14 State appropriation........ 200,000
15 Postage:
16 Chief Clerk and Legislative
17 Journal.
18 State appropriation........ 1,500,000
19 Contingent Expenses:
20 Speaker.
21 State appropriation........ 20,000
22 Chief Clerk.
23 State appropriation........ 643,000
24 Floor Leader (D).
25 State appropriation........ 7,000
26 Floor Leader (R).
27 State appropriation........ 7,000
28 Whip (D).
29 State appropriation........ 6,000
30 Whip (R).
20010H1216B1403 - 147 -
1 State appropriation........ 6,000
2 Chairman of the Caucus (D).
3 State appropriation........ 3,000
4 Chairman of the Caucus (R).
5 State appropriation........ 3,000
6 Secretary of the Caucus (D).
7 State appropriation........ 3,000
8 Secretary of the Caucus (R).
9 State appropriation........ 3,000
10 Chairman of the Appropriations
11 Committee (D).
12 State appropriation........ 6,000
13 Chairman of the Appropriations
14 Committee (R).
15 State appropriation........ 6,000
16 Chairman of the Policy Committee
17 (D).
18 State appropriation........ 2,000
19 Chairman of the Policy Committee
20 (R).
21 State appropriation........ 2,000
22 Caucus Administrator (D).
23 State appropriation........ 2,000
24 Caucus Administrator (R).
25 State appropriation........ 2,000
26 Administrator for Staff (D).
27 State appropriation........ 20,000
28 Administrator for Staff (R).
29 State appropriation........ 20,000
30 The above appropriations for
20010H1216B1403 - 148 -
1 postage and for contingent expenses
2 shall be paid prior to the payment of
3 such expenses on warrant of the State
4 Treasurer in favor of the officers
5 above named upon the presentation of
6 their requisitions for the same:
7 Provided, That the total amount of
8 requisitions for advancements, less
9 the total amount of expenditures made
10 as certified by such officers to the
11 State Treasurer, shall not exceed the
12 amount of the bond of the officer
13 having control of the disbursement
14 from the funds advanced.
15 Miscellaneous expenses:
16 Legislative Office for Research
17 Liaison.
18 State appropriation........ 604,000
19 Incidental expenses.
20 State appropriation........ 5,775,000
21 Expenses - Representatives: In
22 addition to annual reimbursement for
23 expenses heretofore authorized by law
24 for each member of the House of
25 Representatives, each member shall be
26 entitled to reimbursement for actual
27 expenses, not exceeding the sum of
28 $2,500 annually, incurred for lodging
29 and meals while away from home on
30 official legislative business,
20010H1216B1403 - 149 -
1 official postage, staff and all other
2 expenses incidental to legislative
3 duties.
4 State appropriation........ 3,100,000
5 Legislative printing and expenses.
6 State appropriation........ 25,000,000
7 Members' home office expenses.
8 State appropriation........ 2,100,000
9 Attending National Legislative
10 Conference - expenses.
11 State appropriation........ 194,000
12 The above appropriation for
13 attending National Legislative
14 Conference meetings and for attending
15 meetings of the Council of State
16 Governments shall be paid to the Chief
17 Clerk of the House in the same manner
18 and under the same conditions as the
19 appropriations for postage and
20 contingent expenses above.
21 For the payment of the expenses of
22 the Committee on Appropriations (R) of
23 the House of Representatives in
24 investigating schools, colleges,
25 universities, correctional
26 institutions, mental hospitals,
27 medical and surgical hospitals, homes
28 and other institutions and agencies
29 supported, in whole or in part, by
30 appropriations from the State Treasury
20010H1216B1403 - 150 -
1 in analyzing reports, expenditures and
2 the general operation and
3 administration of the institutions and
4 agencies in examining and analyzing
5 requests of the same and of the
6 various departments, boards and
7 commissions of the Commonwealth, and
8 for the collection of data from other
9 states, attending seminars and
10 conferences, and in cooperating and
11 exchanging information with
12 legislative budget and financial
13 committees of other states, and any
14 office expenses necessary to serve the
15 committee and its chairman, and for
16 the necessary clerical assistance and
17 other assistance, travel expenses and
18 all other expenses deemed necessary by
19 the chairman in compiling data and
20 information connected with the work of
21 the committee in compiling comparative
22 cost and other fiscal data and
23 information for the use of the
24 committee and the House of
25 Representatives during legislative
26 sessions and during the interim
27 between legislative sessions to the
28 discharge of such duties. The
29 committee shall have the authority to
30 examine and inspect all properties,
20010H1216B1403 - 151 -
1 equipment, facilities, files, records
2 and accounts of any State office,
3 department, institution, board,
4 committee, commission or agency or any
5 institution or agency supported, in
6 whole or in part, by appropriation
7 from the State Treasury and to
8 administer oaths. The sum appropriated
9 shall be paid on warrant of the State
10 Treasurer in favor of the chairman of
11 the committee on the presentation of
12 his requisition for the same. The
13 Chairman of the Committee on
14 Appropriations (R) shall, not later
15 than 30 days after the termination of
16 his term of office or until his
17 successor is elected and also within
18 30 days after the adjournment of any
19 regular or special session, file an
20 account, together with supporting
21 documents whenever possible, in the
22 office of the Committee on
23 Appropriations, of the committee's
24 expenses since the filing of the prior
25 account.
26 State appropriation........ 1,888,000
27 For the payment of the expenses of
28 one member of the Committee on
29 Appropriations (D) of the House of
30 Representatives, designated by a
20010H1216B1403 - 152 -
1 majority vote of the House of
2 Representatives Caucus (D), for
3 investigating schools, colleges,
4 universities, correctional
5 institutions, mental hospitals,
6 medical and surgical hospitals, homes
7 and other institutions and agencies
8 supported, in whole or in part, by
9 appropriations from the State Treasury
10 in analyzing reports, expenditures,
11 and the general operation and
12 administration of the institutions and
13 agencies in examining and analyzing
14 requests of the same and of the
15 various departments, boards and
16 commissions of the Commonwealth and
17 for the collection of data from other
18 states, attending seminars and
19 conferences, and in cooperating and
20 exchanging information with
21 legislative budget and financial
22 committees of other states, and any
23 office expenses necessary to serve the
24 committee and its chairman, and for
25 the necessary clerical assistance, and
26 other assistance, travel expenses and
27 all other expenses deemed necessary by
28 the chairman in compiling data and
29 information connected with the work of
30 the committee in compiling comparative
20010H1216B1403 - 153 -
1 cost and other fiscal data and
2 information for the use of the
3 committee and the House of
4 Representatives during legislative
5 sessions and during the interim
6 between legislative sessions to the
7 discharge of such duties. The sum
8 appropriated shall be paid on warrant
9 of the State Treasurer in favor of the
10 member so designated by the majority
11 vote of the House of Representatives
12 Caucus (D) on the presentation of his
13 requisition for the same. Such member
14 so designated shall, not later than 30
15 days after the termination of his term
16 of office or until his successor is
17 elected and also within 30 days after
18 the adjournment of any regular or
19 special session, file an account,
20 together with supporting documents
21 whenever possible, in the office of
22 the Committee on Appropriations (D) of
23 the House of Representatives, of his
24 expenses since the filing of the prior
25 account.
26 State appropriation........ 1,888,000
27 The Committee on Appropriations may
28 issue subpoenas under the hand and
29 seal of the Majority Chairman to
30 compel the attendance of witnesses and
20010H1216B1403 - 154 -
1 the production of any papers, books,
2 accounts, documents and testimony
3 touching matters properly being
4 inquired into by the committee and to
5 cause the deposition of witnesses
6 either residing within or without the
7 State to be taken in the manner
8 prescribed by law for taking
9 depositions in civil actions.
10 For the payment to the Special
11 Leadership Account (R) for payment of
12 salaries, wages and all other
13 incidental expenses incurred in hiring
14 personnel and staff or for services,
15 which, in the opinion of the Majority
16 Leader, may be required or arise
17 during legislative sessions and during
18 the interim between legislative
19 sessions and for the payment of all
20 other expenses related to the
21 performance of his duties and
22 responsibilities. The sum appropriated
23 shall be paid on warrant of the State
24 Treasurer in favor of the Majority
25 Leader on the presentation of his
26 requisition for the same. The Majority
27 Leader shall, not later than 30 days
28 after the termination of his term of
29 office or until his successor is
30 elected and also within 30 days after
20010H1216B1403 - 155 -
1 the adjournment of any regular or
2 special session, file an account,
3 together with supporting documents
4 whenever possible, in the office of
5 the Majority Leader, of such expenses
6 since the filing of the prior account.
7 State appropriation........ 11,161,000
8 For the payment to the Special
9 Leadership Account (D) for payment of
10 salaries, wages and all other
11 incidental expenses incurred in hiring
12 personnel and staff or for services
13 which, in the opinion of the Minority
14 Leader, may be required or arise
15 during legislative sessions and during
16 the interim between legislative
17 sessions and for the payment of all
18 other expenses related to the
19 performance of his duties and
20 responsibilities. The sum appropriated
21 shall be paid on warrant of the State
22 Treasurer in favor of the Minority
23 Leader on the presentation of his
24 requisition for the same. The Minority
25 Leader shall, not later than 30 days
26 after the termination of his term of
27 office or until his successor is
28 elected and also within 30 days after
29 the adjournment of any regular or
30 special session, file an account,
20010H1216B1403 - 156 -
1 together with supporting documents
2 whenever possible, in the office of
3 the Minority Leader, of such expenses
4 since the filing of the prior account.
5 State appropriation........ 11,161,000
6 For allocation in such amounts as
7 may be designated by the Legislative
8 Management Committee (R) to the
9 several standing committees (other
10 than the Committee on Appropriations)
11 of the House for payment of
12 compensation of counsel, research
13 assistants and other staff personnel
14 hired and assigned to work on behalf
15 of the chairman and the majority
16 members of such standing committees of
17 the House and for other necessary
18 expenses incurred. Upon presentation
19 of requisitions by the Chief Clerk of
20 the House for such compensation or
21 expenses, such shall be paid on
22 warrant of the State Treasurer
23 directly to and in favor of the
24 persons designated in such
25 requisitions as entitled to receive
26 such compensation or expenses. An
27 accounting, together with supporting
28 documents whenever possible, shall be
29 filed in the office of the Chief Clerk
30 of such expenses since the filing of
20010H1216B1403 - 157 -
1 the prior account.
2 State appropriation........ 12,839,000
3 For allocation in such amounts as
4 may be designated by the Legislative
5 Management Committee (D) to the
6 several standing committees (other
7 than the Committee on Appropriations)
8 of the House for payment of
9 compensation of counsel, research
10 assistants and other staff personnel
11 hired and assigned to work on behalf
12 of the minority members of such
13 standing committees of the House and
14 for other necessary expenses incurred.
15 Upon presentation of requisitions by
16 the Chief Clerk of the House for such
17 compensation or expenses, such shall
18 be paid on warrant of the State
19 Treasurer directly to and in favor of
20 the persons designated in such
21 requisitions as entitled to receive
22 such compensation or expenses. An
23 accounting, together with supporting
24 documents whenever possible, shall be
25 filed in the office of the Chief Clerk
26 of such expenses since the filing of
27 the prior account.
28 State appropriation........ 12,839,000
29 All appropriations made in this act
30 or in any other fiscal year to any
20010H1216B1403 - 158 -
1 account of the House of
2 Representatives, except for the
3 Committee on Appropriations (D) or the
4 Committee on Appropriations (R)
5 accounts, remaining unexpended and
6 unencumbered on the effective date of
7 this part, may be transferred by the
8 Bipartisan Management Committee, in
9 its discretion, to such House accounts
10 as the committee deems necessary. Such
11 power to transfer appropriations shall
12 be limited to the 2001-2002 fiscal
13 year.
14 For the Commonwealth Emergency
15 Medical System.
16 State appropriation........ 35,000
17 For the Chief Clerk of the House of
18 Representatives for the purchase of
19 Pennsylvania and National flags to be
20 sent to residents of Pennsylvania.
21 State appropriation........ 24,000
22 Section 253. Legislative Reference
23 Bureau.--The following amounts are
24 appropriated to the Legislative
25 Reference Bureau: Federal State
26 For the salaries, wages and all
27 necessary expenses for the work of the
28 Legislative Reference Bureau,
29 including the Code and Bulletin
30 Section.
20010H1216B1403 - 159 -
1 The Pennsylvania Consolidated
2 Statutes, advance copies of statutes,
3 volumes of the Laws of Pennsylvania
4 and other publications shall be
5 printed under contracts entered into
6 by the Legislative Reference Bureau
7 (without the intervention of any other
8 State agency or officer and without
9 regard to any other statute regulating
10 printing contracts) and distributed
11 (without regard to any other statute
12 regulating distribution of laws) as
13 determined by the bureau, and moneys
14 from sales shall be paid to the bureau
15 or the Department of General Services,
16 as the bureau shall determine, which
17 shall pay the same into the State
18 Treasury to the credit of the General
19 Fund. Such moneys are hereby
20 appropriated from the General Fund to
21 the Legislative Reference Bureau for
22 the editing, printing and distribution
23 of such publications and related
24 expenses.
25 State appropriation........ 6,783,000
26 For contingent expenses connected
27 with the work of the Legislative
28 Reference Bureau to be paid on
29 warrants of the State Treasurer in
30 favor of the director on the
20010H1216B1403 - 160 -
1 presentation of his requisitions for
2 the same. The director shall file an
3 accounting of the expenses, together
4 with supporting documents whenever
5 possible, in the office of the
6 Legislative Reference Bureau.
7 State appropriation........ 20,000
8 For the Pennsylvania Bulletin and
9 Pennsylvania Code and related
10 expenses.
11 State appropriation........ 595,000
12 Section 254. Legislative Budget
13 and Finance Committee.--The following
14 amounts are appropriated to the
15 Legislative Budget and Finance
16 Committee: Federal State
17 For the salaries, wages and all
18 necessary expenses for the work of the
19 Legislative Budget and Finance
20 Committee upon presentation of
21 requisitions for the same from the
22 chairman to be paid on warrants of the
23 State Treasurer directly to and in
24 favor of the person named in the
25 requisitions.
26 State appropriation........ 2,500,000
27 Section 255. Legislative Data
28 Processing Committee.--The following
29 amounts are appropriated to the
30 Legislative Data Processing
20010H1216B1403 - 161 -
1 Committee: Federal State
2 For the operation of the
3 Legislative Data Processing Center
4 upon presentation of requisitions for
5 the same from the chairman to be paid
6 on warrants of the State Treasurer
7 directly to and in favor of the person
8 named in the requisitions.
9 State appropriation........ 3,751,000
10 Section 256. Joint State
11 Government Commission.--The following
12 amounts are appropriated to the Joint
13 State Government Commission: Federal State
14 For the salaries, wages and all
15 necessary expenses for the work of the
16 Joint State Government Commission upon
17 presentation of requisitions for the
18 same from the chairman to be paid on
19 warrants of the State Treasurer
20 directly to and in favor of the person
21 named in the requisition.
22 State appropriation........ 1,814,000
23 Section 257. Local Government
24 Commission.--The following amounts are
25 appropriated to the Local Government
26 Commission: Federal State
27 For the salaries, wages and all
28 expenses necessary for the work of the
29 Local Government Commission upon
30 presentation of requisitions for the
20010H1216B1403 - 162 -
1 same from the chairman to be paid on
2 warrants of the State Treasurer
3 directly to and in favor of the person
4 named in the requisitions.
5 State appropriation........ 919,000
6 For the compilation and
7 distribution of various municipal
8 codes.
9 State appropriation........ 31,000
10 Section 258. Joint Legislative Air
11 and Water Pollution Control and
12 Conservation Committee.--The following
13 amounts are appropriated to the Joint
14 Legislative Air and Water Pollution
15 Control and Conservation Committee: Federal State
16 For the salaries and expenses of
17 the Joint Legislative Air and Water
18 Pollution Control and Conservation
19 Committee upon presentation of
20 requisitions for the same from the
21 chairman to be paid on warrants of the
22 State Treasurer directly to and in
23 favor of the person named in the
24 requisitions.
25 State appropriation........ 485,000
26 Section 259. Legislative Audit
27 Advisory Commission.--The following
28 amounts are appropriated to the
29 Legislative Audit Advisory
30 Commission: Federal State
20010H1216B1403 - 163 -
1 For the salaries, wages and all
2 expenses necessary for the work of the
3 Legislative Audit Advisory Commission.
4 State appropriation........ 157,000
5 Section 260. Independent
6 Regulatory Review Commission.--The
7 following amounts are appropriated to
8 the Independent Regulatory Review
9 Commission: Federal State
10 For the salaries, wages and all
11 necessary expenses for the work of the
12 Independent Regulatory Review
13 Commission.
14 State appropriation........ 1,850,000
15 Section 261. Capitol Preservation
16 Committee.--The following amounts are
17 appropriated to the Capitol
18 Preservation Committee: Federal State
19 For the operation of the Capitol
20 Preservation Committee. All
21 appropriations made in this act or in
22 any other fiscal year to the Capitol
23 Preservation Committee for the
24 restoration of the Capitol remaining
25 unexpended and unencumbered on the
26 effective date of this part may be
27 expended by the committee for such
28 restoration, including any
29 construction, alterations, structural
30 modifications and relocations of
20010H1216B1403 - 164 -
1 existing facilities and services as
2 may be necessary or incidental to
3 accomplish any such restoration.
4 State appropriation........ 730,000
5 For the restoration of the Capitol
6 and its artifacts, including support
7 facilities and services.
8 State appropriation........ 3,510,000
9 For a colonial history of the
10 Pennsylvania House of Representatives.
11 State appropriation........ 197,000
12 Section 262. Pennsylvania
13 Commission on Sentencing.--The
14 following amounts are appropriated to
15 the Pennsylvania Commission on
16 Sentencing: Federal State
17 For the Pennsylvania Commission on
18 Sentencing.
19 State appropriation........ 935,000
20 Section 263. Center for Rural
21 Pennsylvania.--The following amounts
22 are appropriated to the Center for
23 Rural Pennsylvania: Federal State
24 For the Center for Rural
25 Pennsylvania.
26 State appropriation........ 1,050,000
27 SUBPART C
28 JUDICIAL DEPARTMENT
29 Section 281. Supreme Court.--The
30 following amounts are appropriated to
20010H1216B1403 - 165 -
1 the Supreme Court: Federal State
2 For the Supreme Court: including
3 the salaries of the Supreme Court
4 justices, for the office of
5 prothonotary and for the library in
6 the Eastern District and Western
7 District, for the office of
8 prothonotary in the Middle District,
9 for criers, tipstaves, official
10 stenographers, court officers and the
11 law secretary of the Chief Justice in
12 Eastern, Middle and Western Districts,
13 home office expenses and Workers'
14 Compensation Insurance Premiums for
15 all Supreme Court employees not funded
16 by other appropriations, for the
17 office of State reporters, including
18 the salaries and compensation of
19 employees, including the fees for
20 prothonotaries of the Supreme Court of
21 the Eastern, Middle and Western
22 Districts on assignment to judges to
23 counties other than their own, and
24 further including assessments for the
25 National Center of State Courts.
26 State appropriation........ 11,742,000
27 For vouchered expenses for
28 justices.
29 State appropriation........ 180,000
30 For the judicial council for the
20010H1216B1403 - 166 -
1 unified judicial system.
2 State appropriation........ 178,000
3 For county court administrators for
4 the unified judicial system. No moneys
5 from any other appropriation or fund
6 may be utilized to supplement this
7 appropriation.
8 State appropriation........ 12,699,000
9 For court management education for
10 the unified judicial system.
11 State appropriation........ 150,000
12 For the Civil Procedural Rules
13 Committee.
14 State appropriation........ 395,000
15 For the Appellate Court/Orphans'
16 Court Rules Committee.
17 State appropriation........ 169,000
18 For the Rules of Evidence
19 Committee.
20 State appropriation........ 181,000
21 For the Minor Court Rules
22 Committee.
23 State appropriation........ 182,000
24 For the Criminal Procedural Rules
25 Committee.
26 State appropriation........ 390,000
27 For the Domestic Relations
28 Committee.
29 State appropriation........ 162,000
30 For the Juvenile Court Rules
20010H1216B1403 - 167 -
1 Committee.
2 State appropriation........ 158,000
3 For the Equity Commission.
4 State appropriation........ 400,000
5 For the Court Administrator,
6 including the expenses of the Judicial
7 Council of Pennsylvania and the
8 District Justice Administrator. Funds
9 from this appropriation may be used
10 for the operation of the Pennsylvania
11 Board of Law Examiners. All funds so
12 spent shall be repaid in full to the
13 administrative office of the
14 Pennsylvania courts without interest
15 or charges from the augmenting
16 revenues of the Pennsylvania Board of
17 Law Examiners.
18 State appropriation........ 7,102,000
19 For the Integrated Criminal Justice
20 System.
21 State appropriation........ 3,026,000
22 Section 282. Superior Court.--The
23 following amounts are appropriated to
24 the Superior Court: Federal State
25 For the salaries and expenses of
26 the Superior Court: including the
27 salary of the Superior Court judges,
28 for panelization of judges program,
29 for criers, tipstaves, official
30 stenographers, home office expenses,
20010H1216B1403 - 168 -
1 court officers and law secretary of
2 the president judge and Workers'
3 Compensation Insurance Premiums for
4 all employees of the Superior Court,
5 for the prothonotary's office in the
6 Philadelphia District, including
7 salaries and compensation for
8 employees, including the expenses of
9 dockets, stationery, supplies, books
10 for the library and other costs of the
11 Superior Court and its offices. Senior
12 judges working as active or senior
13 judges a minimum of 75 days in the
14 prior calendar year are to receive
15 health benefits.
16 State appropriation........ 23,697,000
17 For vouchered expenses for active
18 judges.
19 State appropriation........ 237,000
20 Section 283. Commonwealth Court.--
21 The following amounts are appropriated
22 to the Commonwealth Court: Federal State
23 For the salaries of judges, for the
24 salaries and expenses of employees and
25 for home office expenses. Senior
26 judges working as active or senior
27 judges a minimum of 75 days in the
28 prior calendar year are to receive
29 health benefits.
30 State appropriation........ 14,683,000
20010H1216B1403 - 169 -
1 For vouchered expenses for active
2 judges.
3 State appropriation........ 143,000
4 For court security functions.
5 State appropriation........ 150,000
6 Section 284. Courts of common
7 pleas.--The following amounts are
8 appropriated to the courts of common
9 pleas: Federal State
10 For the courts of common pleas:
11 including the salaries and expenses of
12 judges, including the expenses of
13 traveling judges, including the
14 mileage in divided judicial districts,
15 and the payment of a per diem salary,
16 mileage and miscellaneous expenses to
17 active visiting judges for the
18 performance of their official duties.
19 No printing, postage, telephone and
20 supplies may be paid for from this
21 appropriation. No expenses of any kind
22 relating to education may be paid from
23 this appropriation.
24 State appropriation........ 58,550,000
25 For senior judges of the courts of
26 common pleas. Senior judges working as
27 active or senior judges a minimum of
28 75 days in the prior calendar year are
29 to receive health benefits. Senior
30 judges shall not be assigned unless
20010H1216B1403 - 170 -
1 adequate funds are available in this
2 appropriation to provide compensation.
3 Any senior judge assigned in excess of
4 existing funding shall be compensated
5 from the appropriation for the Supreme
6 Court.
7 State appropriation........ 3,759,000
8 For common pleas judicial
9 education.
10 State appropriation........ 727,000
11 For the Ethics Committee.
12 State appropriation........ 40,000
13 Section 285. Community courts -
14 district justices.--The following
15 amounts are appropriated to the
16 community courts and district
17 justices: Federal State
18 For the salaries and expenses of
19 community court judges and district
20 justices. Senior judges working a
21 minimum number of days provided by the
22 Supreme Court are to receive health
23 benefits. Except for those printing
24 costs relating to 42 Pa.C.S. § 3532
25 (relating to expenses), no other
26 printing, postage, telephone and
27 supplies may be paid for from this
28 appropriation. No expenses of any kind
29 relating to education may be paid from
30 this appropriation.
20010H1216B1403 - 171 -
1 State appropriation........ 47,582,000
2 For district justices' education.
3 State appropriation........ 546,000
4 Section 286. Philadelphia Traffic
5 Court.--The following amounts are
6 appropriated to the Philadelphia
7 Traffic Court: Federal State
8 For the salaries and expenses of
9 judges. Senior judges working as
10 active or senior judges a minimum of
11 75 days in the prior calendar year are
12 to receive health benefits.
13 State appropriation........ 679,000
14 Section 287. Philadelphia
15 Municipal Court.--The following
16 amounts are appropriated to the
17 Philadelphia Municipal Court: Federal State
18 For the salaries and expenses of
19 judges. Senior judges working as
20 active or senior judges a minimum of
21 75 days in the prior calendar year are
22 to receive health benefits.
23 State appropriation........ 4,511,000
24 For law clerks.
25 State appropriation........ 39,000
26 To provide prompt service and
27 support for victims of domestic
28 violence.
29 State appropriation........ 204,000
30 Section 288. Pittsburgh Magistrate
20010H1216B1403 - 172 -
1 Court.--The following amounts are
2 appropriated to the Pittsburgh
3 Magistrate Court: Federal State
4 For the Pittsburgh Magistrate
5 Court.
6 State appropriation........ 1,200,000
7 Section 289. Judicial Conduct
8 Board.--The following amounts are
9 appropriated to the Judicial Conduct
10 Board: Federal State
11 For salaries and expenses of the
12 Judicial Conduct Board.
13 State appropriation........ 999,000
14 Section 290. Court of Judicial
15 Discipline.--The following amounts are
16 appropriated to the Court of Judicial
17 Discipline: Federal State
18 For salaries and expenses of the
19 Court of Judicial Discipline.
20 State appropriation........ 426,000
21 Section 291. Juror cost
22 reimbursement.--The following amounts
23 are appropriated for juror cost
24 reimbursement: Federal State
25 For juror cost reimbursement.
26 State appropriation........ 1,469,000
27 Section 292. County court
28 reimbursement.--The following amounts
29 are appropriated for court costs: Federal State
30 For payment to counties as
20010H1216B1403 - 173 -
1 reimbursement for costs incurred by
2 counties in the administration and
3 operation of courts of common pleas
4 during calendar year 2000.
5 Reimbursement shall be provided on the
6 following basis: for each common pleas
7 court judge authorized position,
8 whether filled or vacant within a
9 judicial district, $70,000 per
10 authorized position shall be provided.
11 Judicial districts comprising more
12 than one county shall be entitled to
13 receive $70,000 per authorized common
14 pleas court judge position; the amount
15 payable to each county shall be
16 determined by the proportion of the
17 individual county's population in
18 relation to the population of the
19 entire judicial district. No county
20 shall be reimbursed for costs above
21 the actual direct costs, excluding
22 capital outlays, incurred by them for
23 the operation of the courts of common
24 pleas. For the purposes of
25 reimbursement for common pleas court
26 judge authorized positions, no county
27 shall receive less than 77.5% of the
28 actual reimbursement for court costs
29 provided to them from funds
30 appropriated for the fiscal year July
20010H1216B1403 - 174 -
1 1, 1980, to June 30, 1981.
2 All payments for reimbursement
3 shall be made to the county treasurer
4 and, in cities of the first class
5 coterminous with counties of the first
6 class, to the city treasurer.
7 State appropriation........ 31,356,000
8 PART III
9 STATE LOTTERY FUND
10 Section 301. Department of
11 Aging.--The following amounts are
12 appropriated to the Department of
13 Aging: Federal State
14 For audit costs for the Lottery
15 Fund.
16 State appropriation........ 105,000
17 For PENNCARE for older
18 Pennsylvanians, for the purpose of
19 developing, operating and purchasing
20 services for the aged and other
21 adults, including, but not limited to,
22 model projects, community care
23 services, audits of area agencies on
24 aging, protective services and
25 counseling services. No funds from
26 this appropriation shall be used for
27 costs of administration by the
28 Department of Aging.
29 State appropriation........ 203,016,000
30 The following Federal amounts are
20010H1216B1403 - 175 -
1 appropriated to supplement the sum
2 appropriated for PENNCARE:
3 (1) "Programs for the Aging -
4 Title III."
5 Federal appropriation...... 52,000,000
6 (2) "Programs for the Aging -
7 Nutrition."
8 Federal appropriation...... 8,500,000
9 (3) "Programs for the Aging -
10 Title V."
11 Federal appropriation...... 5,250,000
12 (4) "Programs for the Aging -
13 Title VII."
14 Federal appropriation...... 2,500,000
15 (5) "Medical Assistance -
16 Attendant Care."
17 Federal appropriation...... 2,061,000
18 (6) "Medical Assistance -
19 Support."
20 Federal appropriation...... 7,456,000
21 For transfer from the State Lottery
22 Fund to the Pharmaceutical Assistance
23 Fund.
24 State appropriation........ 359,000,000
25 PART IV
26 ENERGY CONSERVATION AND ASSISTANCE FUND
27 Section 401. Department of
28 Environmental Protection.--The
29 following amounts are appropriated to
30 the Department of Environmental
20010H1216B1403 - 176 -
1 Protection: Federal State
2 For energy conservation programs
3 under the provisions of the Energy
4 Conservation and Assistance Act. At
5 least 75% of these funds must be used
6 for those programs listed as
7 priorities in section 7(b) of the act
8 of July 10, 1986 (P.L.1398, No.122),
9 known as the Energy Conservation and
10 Assistance Act.
11 State appropriation........ 859,000
12 Section 402. Department of Public
13 Welfare.--The following amounts are
14 appropriated to the Department of
15 Public Welfare: Federal State
16 For supplemental assistance under
17 the Energy Conservation and Assistance
18 Act.
19 State appropriation........ 918,000
20 PART V
21 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
22 Section 501. Supreme Court.--The
23 following amounts are appropriated to
24 the Supreme Court: Federal State
25 For the Statewide Judicial Computer
26 System. The Supreme Court and the
27 Court Administrator are prohibited
28 from augmenting this amount by
29 billings to other appropriations to
30 the judicial branch for the Statewide
20010H1216B1403 - 177 -
1 Judicial Computer System or for any
2 other purpose.
3 State appropriation........ 26,328,000
4 PART VI
5 EMERGENCY MEDICAL SERVICES OPERATING FUND
6 Section 601. Department of
7 Health.--The following amounts are
8 appropriated to the Department of
9 Health: Federal State
10 For emergency medical services.
11 State appropriation........ 9,913,000
12 For Catastrophic Medical and
13 Rehabilitation Program.
14 State appropriation........ 3,000,000
15 Section 602. Department of Public
16 Welfare.--The following amounts are
17 appropriated to the Department of
18 Public Welfare: Federal State
19 For head injury support.
20 State appropriation........ 898,000
21 PART VII
22 STATE STORES FUND
23 Section 701. Pennsylvania State
24 Police.--The following amounts are
25 appropriated to the Pennsylvania State
26 Police: Federal State
27 For liquor control enforcement
28 operational expenses.
29 State appropriation........ 18,371,000
30 PART VIII
20010H1216B1403 - 178 -
1 MOTOR LICENSE FUND APPROPRIATIONS
2 FOR 2001-2002
3 SUBPART A
4 MOTOR LICENSE FUND
5 Section 801. Department of
6 Transportation.--The following amounts
7 are appropriated to the Department of
8 Transportation: Federal State
9 For the salaries, wages and all
10 necessary expenses for the proper
11 administration of the Department of
12 Transportation, including the State
13 Transportation Commission and the
14 State Transportation Advisory
15 Committee and the Statewide
16 coordination of municipal services.
17 State appropriation........ 46,471,000
18 For advanced highway maintenance
19 technologies and intelligent
20 transportation systems.
21 State appropriation........ 25,000,000
22 For the salaries, wages and all
23 necessary expenses for the operation
24 of the Highway and Safety Improvement
25 Programs, including planning and
26 research, design, engineering, right-
27 of-way acquisition and the operation
28 of the engineering district facilities
29 and liaison services with communities
30 on local road engineering and
20010H1216B1403 - 179 -
1 construction activities.
2 State appropriation........ 196,000,000
3 For security walls pilot projects.
4 State appropriation........ 10,000,000
5 For the salaries, wages and all
6 necessary expenses for the
7 administration and operation of the
8 maintenance program for State roads,
9 bridges, tunnels and structures,
10 including the operation of the county
11 maintenance district facilities. At
12 least $2,000,000 shall be used for the
13 installation and maintenance of raised
14 reflective pavement markers on
15 interstate and similar highways and
16 for installation and maintenance of
17 such markers on other State roads at
18 locations determined by the Department
19 of Transportation. The $2,000,000 may
20 be drawn from both the highway and
21 safety improvement and maintenance
22 appropriations.
23 State appropriation........ 662,750,000
24 For highway maintenance safety
25 projects to be distributed based on
26 50% vehicle miles and 50% lane miles.
27 State appropriation........ 15,000,000
28 For reinvestment in Department of
29 Transportation facilities.
30 State appropriation........ 9,148,000
20010H1216B1403 - 180 -
1 For the salaries, wages and all
2 necessary expenses for the
3 administration of the Traffic Safety
4 Program and the administration and
5 operation of the Operator and Vehicle
6 Registration Programs.
7 State appropriation........ 119,252,000
8 For enhanced titling and
9 registration.
10 State appropriation........ 6,100,000
11 For payments to municipalities to
12 assist in maintenance and construction
13 costs of roads.
14 State appropriation........ 180,772,000
15 For supplemental payments to
16 municipalities to assist in
17 maintenance and construction costs of
18 roads in accordance with 75 Pa.C.S.
19 Ch. 93 (relating to supplemental
20 funding for municipal highway
21 maintenance).
22 State appropriation........ 5,000,000
23 Section 802. Executive Offices.--
24 The following amounts are appropriated
25 to the Executive Offices: Federal State
26 For comptroller operations related
27 to the Motor License Fund.
28 State appropriation........ 4,485,000
29 For the Statewide Public Safety
30 Radio System.
20010H1216B1403 - 181 -
1 State appropriation........ 960,000
2 Section 803. Treasury
3 Department.--The following amounts are
4 appropriated to the Treasury
5 Department: Federal State
6 For the payment of salaries, wages
7 and all necessary expenses in the
8 proper administration of the program
9 to refund liquid fuels taxes to which
10 the Commonwealth is not entitled.
11 State appropriation........ 448,000
12 For payment of refunds of liquid
13 fuels taxes for agricultural use to
14 which the Commonwealth is not
15 entitled.
16 State appropriation........ 4,500,000
17 For the payment of approved claims
18 for the refunding of liquid fuels
19 taxes and fuel use taxes to which the
20 Commonwealth is not entitled.
21 State appropriation........ 650,000
22 For the payment of approved claims
23 for the refunding of emergency liquid
24 fuels tax moneys to which the
25 Commonwealth is not entitled.
26 State appropriation........ 1,000
27 Refunding liquid fuels tax -
28 political subdivision use.
29 State appropriation........ 3,800,000
30 Refunding liquid fuels tax -
20010H1216B1403 - 182 -
1 volunteer fire companies, volunteer
2 ambulance services and volunteer
3 rescue squads.
4 State appropriation........ 450,000
5 Refunding liquid fuels tax - to the
6 Boat Fund for the use of the
7 Pennsylvania Fish and Boat Commission
8 for the improvement of the waters of
9 Pennsylvania on which motorboats are
10 permitted to operate.
11 State appropriation........ 3,000,000
12 For the payment of principal and
13 interest requirements on general
14 obligation bonds issued for
15 transportation projects.
16 State appropriation........ 59,113,000
17 For payment of principal and
18 interest requirements on general
19 obligation bonds issued for public
20 improvements.
21 State appropriation........ 1,473,000
22 For payment of the compensation of
23 the Commonwealth's loan and transfer
24 agent for services and expenses in
25 connection with the registration,
26 transfer and payment of interest on
27 bonds of the Commonwealth and other
28 services required to be performed by
29 the loan and transfer agent.
30 State appropriation........ 135,000
20010H1216B1403 - 183 -
1 Section 804. Department of
2 Conservation and Natural Resources.--
3 The following amounts are appropriated
4 to the Department of Conservation and
5 Natural Resources: Federal State
6 For the maintenance and mitigation
7 of dust and sediment pollution from
8 forestry roads.
9 State appropriation........ 1,000,000
10 Section 805. Department of
11 Education.--The following amounts are
12 appropriated to the Department of
13 Education: Federal State
14 For administration of the school
15 safe driving program and for payments
16 to school districts or joint school
17 organizations for driver education
18 courses.
19 State appropriation........ 1,620,000
20 Section 806. Department of
21 Environmental Protection.--The
22 following amounts are appropriated to
23 the Department of Environmental
24 Protection: Federal State
25 To the State Conservation
26 Commission for the maintenance and
27 improvement of dirt and gravel roads.
28 State appropriation........ 4,000,000
29 Section 807. Department of General
30 Services.--The following amounts are
20010H1216B1403 - 184 -
1 appropriated to the Department of
2 General Services: Federal State
3 For payment of tort claims.
4 State appropriation........ 20,000,000
5 Section 808. Department of
6 Revenue.--The following amounts are
7 appropriated to the Department of
8 Revenue: Federal State
9 For administration and enforcement
10 of various Motor License Fund tax
11 regulations.
12 State appropriation........ 13,157,000
13 Section 809. Pennsylvania State
14 Police.--The following amounts are
15 appropriated to the Pennsylvania State
16 Police: Federal State
17 For transfer to the General Fund to
18 finance the Traffic Control and the
19 Traffic Safety Facilities Program of
20 the Pennsylvania State Police.
21 State appropriation........ 305,405,000
22 For the Commonwealth Law
23 Enforcement Assistance Network.
24 State appropriation........ 33,976,000
25 For transfer to the General Fund to
26 finance the Municipal Police Officers'
27 Education and Training Commission.
28 State appropriation........ 5,158,000
29 For transfer to the General Fund to
30 finance adequate replacement patrol
20010H1216B1403 - 185 -
1 vehicles.
2 State appropriation........ 6,052,000
3 SUBPART B
4 AVIATION RESTRICTED REVENUE ACCOUNT
5 Section 821. Department of
6 Transportation.--The following amounts
7 are appropriated to the Department of
8 Transportation: Federal State
9 For payment for aviation
10 operations, including the operation
11 and maintenance of State-owned
12 aircraft, payment of general expenses,
13 supplies, printing and equipment; for
14 the development and maintenance of
15 State airports and the maintenance and
16 repair of landing fields, intermediate
17 landing fields, landing field
18 equipment, beacon sites and other
19 navigation facilities; and for the
20 encouragement and development of civil
21 aeronautics.
22 State appropriation........ 5,252,000
23 For airport development.
24 State appropriation........ 7,500,000
25 For real estate tax rebate payments
26 to privately owned public use
27 airports.
28 State appropriation........ 250,000
29 Section 822. Treasury
30 Department.--The following amounts are
20010H1216B1403 - 186 -
1 appropriated to the Treasury
2 Department: Federal State
3 For payment for aviation-related
4 debt service.
5 State appropriation........ 27,000
6 PART IX
7 HAZARDOUS MATERIAL RESPONSE FUND
8 Section 901. Pennsylvania
9 Emergency Management Agency.--The
10 following amounts are appropriated to
11 the Pennsylvania Emergency Management
12 Agency: Federal State
13 For training programs for hazardous
14 material response teams.
15 State appropriation........ 117,000
16 For general administration and
17 operational expenses, including
18 expenses of the Hazardous Material
19 Emergency Planning and Response
20 Advisory Committee.
21 State appropriation........ 117,000
22 For grants to support counties'
23 activities.
24 State appropriation........ 824,000
25 For public and facility owner
26 education, information and
27 participation programs.
28 State appropriation........ 117,000
29 PART X
30 MILK MARKETING FUND
20010H1216B1403 - 187 -
1 Section 1001. Milk Marketing
2 Board.--The following amounts are
3 appropriated to the Milk Marketing
4 Board: Federal State
5 For the operation of the Milk
6 Marketing Board.
7 State appropriation........ 2,495,000
8 PART XI
9 HOME INVESTMENT TRUST FUND
10 Section 1101. Department of
11 Community and Economic Development.--
12 The following amounts are appropriated
13 to the Department of Community and
14 Economic Development: Federal State
15 For administration of the Home
16 Program.
17 State appropriation........ 1,065,000
18 PART XII
19 TUITION PAYMENT FUND
20 Section 1201. Treasury
21 Department.--The following amounts are
22 appropriated to the Treasury
23 Department: Federal State
24 For the operation of the Tuition
25 Account Program Bureau. However, no
26 money deposited with the Treasury
27 Department for the purchase of tuition
28 credits can be used for the
29 administration of the program.
30 State appropriation........ 1,560,000
20010H1216B1403 - 188 -
1 PART XIII
2 BANKING DEPARTMENT FUND
3 Section 1301. Department of
4 Banking.--The following amounts are
5 appropriated to the Department of
6 Banking: Federal State
7 For general government operations
8 of the Department of Banking.
9 State appropriation........ 11,801,000
10 Section 1302. Department of
11 General Services.--The following
12 amounts are appropriated to the
13 Department of General Services: Federal State
14 For Harristown rental charges.
15 State appropriation........ 139,000
16 For Harristown utility and
17 municipal charges.
18 State appropriation........ 201,000
19 PART XIV
20 FIREARM RECORDS CHECK FUND
21 Section 1401. Pennsylvania State
22 Police.--The following amounts are
23 appropriated to the Pennsylvania State
24 Police: Federal State
25 For activities associated with the
26 purchase of firearms by individuals.
27 State appropriation........ 1,900,000
28 PART XV
29 RESTRICTED RECEIPT ACCOUNTS
30 Section 1501. General provisions.--The Secretary of the
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1 Budget may create the restricted receipt accounts set forth in
2 this part for the purpose of administering Federal grants only
3 for the purposes herein designated during the fiscal year July
4 1, 2001, through June 30, 2002.
5 Section 1502. Department of Community and Economic
6 Development.--The following restricted receipt account may be
7 established for the Department of Community and Economic
8 Development:
9 (1) "ARC Housing Revolving Loan Program."
10 Section 1503. Department of Conservation and Natural
11 Resources.--The following restricted receipt accounts may be
12 established for the Department of Conservation and Natural
13 Resources:
14 (1) "Federal Aid to Volunteer Fire Companies."
15 (2) "Federal Land and Water Conservation Fund Act."
16 (3) "National Forest Reserve Allotment."
17 (4) "Federal Land and Water Conservation Fund Act -
18 Conservation and Natural Resources."
19 Section 1504. Department of Education.--The following
20 restricted receipt accounts may be established for the
21 Department of Education:
22 (1) "Education of the Disabled - Part C."
23 (2) "LSTA - Library Grants."
24 (3) "Penn State University Federal Aid."
25 (4) "Emergency Immigration Education Assistance."
26 (5) "Education of the Disabled - Part D."
27 (6) "Homeless Adult Assistance Program."
28 (7) "Severely Handicapped."
29 (8) "Medical Assistance Reimbursements to Local Education
30 Agencies."
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1 Section 1505. Department of Environmental Protection.--The
2 following restricted receipt accounts may be established for the
3 Department of Environmental Protection:
4 (1) "Federal Water Resources Planning Act."
5 (2) "Flood Control Payments."
6 (3) "Soil and Water Conservation Act - Inventory of
7 Programs."
8 Section 1506. Department of Transportation.--The following
9 restricted receipt accounts may be established for the
10 Department of Transportation:
11 (1) "Capital Assistance Elderly and Handicapped Programs."
12 (2) "Railroad Rehabilitation and Improvement Assistance."
13 (3) "Ridesharing/Van Pool Program - Acquisition."
14 Section 1507. Pennsylvania Emergency Management Agency.--The
15 following restricted receipt account may be established for the
16 Pennsylvania Emergency Management Agency:
17 (1) "Receipts from Federal Government - Disaster Relief -
18 Disaster Relief Assistance to State and Political Subdivisions."
19 Section 1508. Pennsylvania Historical and Museum
20 Commission.--The following restricted receipt account may be
21 established for the Pennsylvania Historical and Museum
22 Commission:
23 (1) "Federal Grant - Historical Preservation Act of 1966."
24 PART XVI
25 (RESERVED)
26 PART XVII
27 SPECIAL PROVISIONS FOR FEDERAL FUNDS
28 FOR 2001-2002
29 Section 1701. General Fund repository for Federal funds.--
30 All moneys received from the Federal Government as contributions
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1 or supplements to the departments or agencies of the
2 Commonwealth or the programs herein provided shall be paid into
3 the General Fund.
4 Section 1702. Limitation on encumbering or spending Federal
5 funds.--Federal funds shall be encumbered or spent only to the
6 extent that such funds are estimated as being available during
7 the fiscal year of the Commonwealth.
8 Section 1703. Appropriation of prior unspent Federal
9 funds.--Any Federal money which has been previously appropriated
10 by the General Assembly and authorized or allocated by the
11 Federal Government but remains unspent from prior fiscal years
12 and will not be renewed for fiscal year 2001-2002 is hereby
13 appropriated.
14 Section 1704. Subgrants between Federal fund
15 appropriations.--With the exception of Federal money received
16 under SSBG, subgrants may be made between appropriations without
17 further approval of the General Assembly. The Secretary of the
18 Budget shall submit a list of subgrants to the chairman and
19 minority chairman of the Appropriations Committee of the Senate
20 and the chairman and minority chairman of the Appropriations
21 Committee of the House of Representatives quarterly. No subgrant
22 to a State agency, however, may be made from a restricted
23 receipt account without a specific appropriation by the General
24 Assembly.
25 Section 1705. Utilization of emergency Federal funds.--(a)
26 Federal funds available for costs and damages resulting from
27 natural disasters or civil disobedience may be added to an
28 appropriation contained in this act or to funds appropriated or
29 may be used for the purposes prescribed by the Federal
30 Government.
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1 (b) In addition to the moneys appropriated by this act, all
2 moneys received from the Federal Government for the purpose of
3 disaster assistance or relief shall be paid into the General
4 Fund and are hereby appropriated out of the General Fund to the
5 departments, boards, commissions or agencies designated by the
6 Governor.
7 (c) In the event of any emergency situation in which the
8 General Assembly cannot act in sufficient time, the Governor is
9 authorized through executive authorization to provide up to
10 $10,000,000 in Federal funds to alleviate the emergency
11 situation. For the purposes of this section, "emergency" is
12 defined as any situation in which there is a chance of or which
13 may result in substantial human suffering.
14 Section 1706. Transfer of funds from TANFBG to CCDFBG and
15 SSBG.--In accordance with Federal law which permits the transfer
16 of funds from the TANFBG to the CCDFBG and SSBG, the Department
17 of Public Welfare, upon approval of the Secretary of the Budget,
18 may make such transfers of funds provided that any such transfer
19 will not result in a deficit in any appropriation from which
20 funds are transferred. The Secretary of the Budget shall provide
21 notification of any such transfers to the chairman and the
22 minority chairman of the Appropriations Committee of the Senate
23 and the chairman and minority chairman of the Appropriations
24 Committee of the House of Representatives ten days prior to any
25 transfer which shall also include certification that such
26 transfer will not result in a deficit in any appropriation.
27 PART XVIII
28 MISCELLANEOUS PROVISIONS FOR 2001-2002
29 Section 1801. Prior laws unaffected.--Except as provided in
30 section 253, this act is not intended to be inconsistent with or
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1 to repeal any provision of any act enacted at this or any prior
2 session of the General Assembly regulating the purchase of
3 supplies, the ordering of printing and binding, the purchase,
4 maintenance and use of automobiles, the method of making
5 payments from the State Treasury for any purpose or the
6 functioning of any administrative department, board or
7 commission.
8 Section 1802. Compliance with other law before funds
9 available.--No appropriation made by this act to any department,
10 board, commission or agency of the Executive Department shall be
11 available unless and until the department, board, commission or
12 agency has complied with sections 615 and 616 of the act of
13 April 9, 1929 (P.L.177, No.175), known as The Administrative
14 Code of 1929.
15 Section 1803. Contracts prerequisite to encumbering or
16 committing funds.--Funds available to agencies, boards,
17 departments, commissions, or other governmental entities under
18 this act for the procurement of supplies, services or
19 construction shall not be available for payment of, or to be
20 committed to or encumbered for payment of, any such procurement
21 unless and until the agency, board, department or other
22 governmental entity has complied with all of the requirements
23 applicable to the procurement that are set out in 62 Pa.C.S.
24 (relating to procurement) and in the policies, procedures and
25 regulations instituted in accordance with that code.
26 Section 1804. Minority business set-asides.--(a) Each
27 department or other instrumentality of the Commonwealth listed
28 in Subpart A of Part II authorized to contract for buildings,
29 highways, commodities, equipment, supplies or services shall
30 report to the General Assembly all information pertinent to
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1 anticipated procurement needs at the beginning of each fiscal
2 year and each fiscal quarter thereafter.
3 (b) As used in this section, the term "minority business"
4 means a minority business enterprise as defined in the act of
5 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
6 Minority Business Development Authority Act.
7 Section 1805. Appropriation of funds from miscellaneous
8 sources.--(a) In addition to the amounts appropriated by this
9 act, moneys received in payment for food and household supplies
10 furnished to employees and other persons, except inmates, by an
11 institution, and moneys received from the proceeds from the sale
12 of any products of the soil, meats, livestock, timber or other
13 materials sold by the department shall be paid into the General
14 Fund and are hereby appropriated out of the General Fund to the
15 several respective institutions for the operation and
16 maintenance of the institutions.
17 (b) In addition to the amounts appropriated by this act, all
18 moneys received from any other source, except the Federal
19 Government, as contributions for the programs provided herein or
20 as payment for services or materials furnished by one
21 institution to another, except those collections designated as
22 revenues, shall be paid into the General Fund and are hereby
23 appropriated out of the General Fund for the purposes of the
24 respective appropriations.
25 (c) In addition to any funds specifically appropriated by
26 this act, all moneys received by a department or agency of the
27 Commonwealth from any other sources, except the Federal
28 Government, as contributions or supplements to the department or
29 agency for a program or administration of an act included in
30 this act shall be paid into the General Fund and credited to the
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1 appropriation for that program or administration of the act.
2 Section 1806. Lapsing of unused funds.--(a) Except as
3 otherwise provided by law or by this section, that part of all
4 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
5 XI, XII, XIII, XIV and XV unexpended, uncommitted or
6 unencumbered as of June 30, 2002, shall automatically lapse as
7 of that date.
8 (b) The appropriations in Part II to the Legislative
9 Department shall be continuing appropriations.
10 Section 1807. Appellate courts appropriation contingency.--
11 The funds appropriated in Part II to the Supreme, Superior and
12 Commonwealth Courts for justice and judge expenses are
13 contingent upon a vouchered expense account plan being continued
14 by the Supreme Court.
15 Section 1808. Transfer of excess funds.--The Governor may
16 transfer any excess money in those funds receiving proceeds of
17 Commonwealth of Pennsylvania general obligation bonds in excess
18 of the amount necessary for the purposes for which the bonds
19 were issued to the appropriate sinking fund for payment of debt
20 service due on outstanding bonds. If such excess funds, together
21 with any available balance, exceed the amount of debt service
22 remaining to be paid, the funds shall be transferred to the
23 General Fund or to the appropriate special fund responsible for
24 such debt service.
25 Section 1809. Transfer of funds by the Supreme Court.--(a)
26 The Supreme Court may transfer any excess funds appropriated in
27 sections 281, 285, 286, 287, 290 and 291 to the Judicial
28 Department in Part II to the Judicial Computer Augmentation
29 Account during the month of June 2002. No transfer may create or
30 increase a deficiency in the appropriation from which the
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1 transfer is made. Whenever the Supreme Court makes a transfer
2 under this subsection, the Supreme Court shall give written
3 notification to the Secretary of the Budget and chairman and
4 minority chairman of the Senate Committee on Appropriations and
5 the chairman and the minority chairman of the House of
6 Representatives Committee on Appropriations ten days prior to
7 any transfer which shall also include certification that such
8 transfer will not result in a deficit in any appropriation.
9 (b) The Supreme Court may transfer funds appropriated in
10 section 281 between the line items in that section provided that
11 no transfer may create or increase a deficiency in the
12 appropriation from which the transfer is made. Whenever the
13 Supreme Court makes a transfer under this subsection, the
14 Supreme Court shall give written notification to the Secretary
15 of the Budget and the chairman and minority chairman of the
16 Senate Committee on Appropriations and the chairman and the
17 minority chairman of the House of Representatives Committee on
18 Appropriations ten days prior to any transfer which shall also
19 include certification that such transfer will not result in a
20 deficit in any appropriation.
21 Section 1810. Transfer from Capital Debt Fund.--The sum of
22 $100,000,000 is transferred from the Capital Debt Fund to the
23 Capital Facilities Fund.
24 Section 1811. Transfer from the SciTech and Technology
25 Scholarship Program.--The sum of $20,000,000 is transferred from
26 the SciTech and Technology Scholarship Program in the
27 Pennsylvania Higher Education Assistance Agency to the General
28 Fund appropriations from which the funds were originally
29 transferred and shall lapse.
30 PART XIX
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1 EFFECTIVE DATE
2 Section 1901. Effective date.--This act shall take effect
3 July 1, 2001, or immediately, whichever is later.
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