PRIOR PRINTER'S NO. 2013 PRINTER'S NO. 2194
No. 1389 Session of 2008
INTRODUCED BY PRIME SPONSOR WITHDREW AND ARMSTRONG, MAY 5, 2008
SENATOR ARMSTRONG, APPROPRIATIONS, RE-REPORTED AS AMENDED, JUNE 16, 2008
AN ACT 1 Amending the act of July 17, 2007 (P.L. , No. 8A), entitled, <-- 2 "An act to provide from the General Fund for the expenses of 3 the Executive, Legislative and Judicial Departments of the 4 Commonwealth, the public debt and the public schools for the 5 fiscal year July 1, 2007, to June 30, 2008, for certain 6 institutions and organizations, and for the payment of bills 7 incurred and remaining unpaid at the close of the fiscal year 8 ending June 30, 2007; to provide appropriations from the 9 State Lottery Fund, the Energy Conservation and Assistance 10 Fund, the Hazardous Material Response Fund, The State Stores 11 Fund, the Milk Marketing Fund, the Home Investment Trust 12 Fund, the Emergency Medical Services Operating Fund, the 13 Tuition Payment Fund, the Banking Department Fund, the 14 Firearm Records Check Fund, the Ben Franklin Technology 15 Development Authority Fund and the Tobacco Settlement Fund to 16 the Executive Department; to provide appropriations from the 17 Judicial Computer System Augmentation Account to the Judicial 18 Department for the fiscal year July 1, 2007, to June 30, 19 2008; to provide appropriations from the Motor License Fund 20 for the fiscal year July 1, 2007, to June 30, 2008, for the 21 proper operation of the several departments of the 22 Commonwealth and the Pennsylvania State Police authorized to 23 spend Motor License Fund moneys; to provide for the 24 appropriation of Federal funds to the Executive Department of 25 the Commonwealth and for the payment of bills remaining 26 unpaid at the close of the fiscal year ending June 30, 2007; 27 to provide for the additional appropriation of Federal and 28 State funds from the General Fund, the State Lottery Fund and 29 the Pharmaceutical Assistance Contract for the Elderly Fund 30 for the Executive, Legislative and Judicial Departments of 31 the Commonwealth for the fiscal year July 1, 2006, to June 32 30, 2007, and for the payment of bills incurred and remaining
1 unpaid at the close of the fiscal year ending June 30, 2006," 2 increasing and decreasing Federal and State appropriations 3 for the Department of Education, the Department of Public 4 Welfare, the Department of State, the Pennsylvania Emergency 5 Management Agency, the Pennsylvania Historical and Museum 6 Commission, the courts of common pleas and community courts 7 and magisterial district judges; and adding a Federal 8 appropriation to the Department of Aging. 9 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <-- 10 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 11 COMMONWEALTH, THE PUBLIC DEBT AND THE PUBLIC SCHOOLS FOR THE 12 FISCAL YEAR JULY 1, 2008, TO JUNE 30, 2009, FOR CERTAIN 13 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS 14 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 15 ENDING JUNE 30, 2008; TO PROVIDE APPROPRIATIONS FROM THE 16 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE 17 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES 18 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST 19 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE 20 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE 21 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY 22 DEVELOPMENT AUTHORITY FUND AND THE TOBACCO SETTLEMENT FUND TO 23 THE EXECUTIVE DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE 24 JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL 25 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2008, TO JUNE 30, 26 2009; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND 27 FOR THE FISCAL YEAR JULY 1, 2008, TO JUNE 30, 2009, FOR THE 28 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE 29 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO 30 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE 31 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF 32 THE COMMONWEALTH AND FOR THE PAYMENT OF BILLS REMAINING 33 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008; 34 TO PROVIDE FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND 35 STATE FUNDS FROM THE GENERAL FUND FOR THE EXECUTIVE AND 36 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE FISCAL YEAR 37 JULY 1, 2007, TO JUNE 30, 2008, AND FOR THE PAYMENT OF BILLS 38 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 39 ENDING JUNE 30, 2007. 40 TABLE OF CONTENTS 41 PART I. GENERAL PROVISIONS 42 SECTION 101. SHORT TITLE. 43 SECTION 102. DEFINITIONS. 44 SECTION 103. ABBREVIATIONS. 45 SECTION 104. STATE APPROPRIATIONS. 46 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS. 47 SECTION 106. BLOCK GRANTS. 48 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 49 FOR 2008-2009 20080S1389B2194 - 2 -
1 SUBPART A. EXECUTIVE DEPARTMENT 2 SECTION 201. GOVERNOR. 3 SECTION 202. EXECUTIVE OFFICES. 4 SECTION 203. LIEUTENANT GOVERNOR. 5 SECTION 204. ATTORNEY GENERAL. 6 SECTION 205. AUDITOR GENERAL. 7 SECTION 206. TREASURY DEPARTMENT. 8 SECTION 207. DEPARTMENT OF AGING. 9 SECTION 208. DEPARTMENT OF AGRICULTURE. 10 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 11 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 12 SECTION 211. DEPARTMENT OF CORRECTIONS. 13 SECTION 212. DEPARTMENT OF EDUCATION. 14 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 15 SECTION 214. DEPARTMENT OF GENERAL SERVICES. 16 SECTION 215. DEPARTMENT OF HEALTH. 17 SECTION 216. INSURANCE DEPARTMENT. 18 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY. 19 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS. 20 SECTION 219. DEPARTMENT OF PUBLIC WELFARE. 21 SECTION 220. DEPARTMENT OF REVENUE. 22 SECTION 221. DEPARTMENT OF STATE. 23 SECTION 222. DEPARTMENT OF TRANSPORTATION. 24 SECTION 223. PENNSYLVANIA STATE POLICE. 25 SECTION 224. STATE CIVIL SERVICE COMMISSION. 26 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 27 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION. 28 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION. 29 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. 30 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 20080S1389B2194 - 3 -
1 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY. 2 SECTION 231. ENVIRONMENTAL HEARING BOARD. 3 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE. 4 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION. 5 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION. 6 SECTION 235. STATE TAX EQUALIZATION BOARD. 7 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL. 8 SECTION 237. STATE ETHICS COMMISSION. 9 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM. 10 SECTION 239. THADDEUS STEVENS COLLEGE OF TECHNOLOGY. 11 SECTION 240. PENNSYLVANIA HOUSING FINANCE AGENCY. 12 SUBPART B. LEGISLATIVE DEPARTMENT 13 SECTION 251. SENATE. 14 SECTION 252. HOUSE OF REPRESENTATIVES. 15 SECTION 253. LEGISLATIVE REFERENCE BUREAU. 16 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE. 17 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE. 18 SECTION 256. JOINT STATE GOVERNMENT COMMISSION. 19 SECTION 257. LOCAL GOVERNMENT COMMISSION. 20 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL 21 AND CONSERVATION COMMITTEE. 22 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION. 23 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION. 24 SECTION 261. CAPITOL PRESERVATION COMMITTEE. 25 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING. 26 SECTION 263. CENTER FOR RURAL PENNSYLVANIA. 27 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER. 28 SECTION 265. CHIEF CLERKS OF THE SENATE AND HOUSE OF 29 REPRESENTATIVES. 30 SUBPART C. JUDICIAL DEPARTMENT 20080S1389B2194 - 4 -
1 SECTION 281. SUPREME COURT. 2 SECTION 282. SUPERIOR COURT. 3 SECTION 283. COMMONWEALTH COURT. 4 SECTION 284. COURTS OF COMMON PLEAS. 5 SECTION 285. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES. 6 SECTION 286. PHILADELPHIA TRAFFIC COURT. 7 SECTION 287. PHILADELPHIA MUNICIPAL COURT. 8 SECTION 288. JUDICIAL CONDUCT BOARD. 9 SECTION 289. COURT OF JUDICIAL DISCIPLINE. 10 SECTION 290. JUROR COST REIMBURSEMENT. 11 SECTION 291. COUNTY COURT REIMBURSEMENT. 12 PART III. STATE LOTTERY FUND APPROPRIATIONS 13 SECTION 301. DEPARTMENT OF AGING. 14 SECTION 302. DEPARTMENT OF PUBLIC WELFARE. 15 PART IV. ENERGY CONSERVATION AND ASSISTANCE 16 FUND APPROPRIATIONS 17 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 18 SECTION 402. DEPARTMENT OF PUBLIC WELFARE. 19 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 20 APPROPRIATIONS 21 SECTION 501. SUPREME COURT. 22 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 23 APPROPRIATIONS 24 SECTION 601. DEPARTMENT OF HEALTH. 25 PART VII. STATE STORES FUND APPROPRIATIONS 26 SECTION 701. PENNSYLVANIA STATE POLICE. 27 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 28 FOR 2008-2009 29 SUBPART A. MOTOR LICENSE FUND 30 SECTION 801. DEPARTMENT OF TRANSPORTATION. 20080S1389B2194 - 5 -
1 SECTION 802. EXECUTIVE OFFICES. 2 SECTION 803. TREASURY DEPARTMENT. 3 SECTION 804. DEPARTMENT OF AGRICULTURE. 4 SECTION 805. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES. 5 SECTION 806. DEPARTMENT OF EDUCATION. 6 SECTION 807. DEPARTMENT OF ENVIRONMENTAL PROTECTION. 7 SECTION 808. DEPARTMENT OF GENERAL SERVICES. 8 SECTION 809. DEPARTMENT OF REVENUE. 9 SECTION 810. PENNSYLVANIA STATE POLICE. 10 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 11 SECTION 821. DEPARTMENT OF TRANSPORTATION. 12 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 13 APPROPRIATIONS 14 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 15 PART X. MILK MARKETING FUND APPROPRIATIONS 16 SECTION 1001. MILK MARKETING BOARD. 17 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 18 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 19 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 20 SECTION 1201. TREASURY DEPARTMENT. 21 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 22 SECTION 1301. DEPARTMENT OF BANKING. 23 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 24 SECTION 1401. PENNSYLVANIA STATE POLICE. 25 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 26 AUTHORITY FUND APPROPRIATIONS 27 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 28 PART XVI. TOBACCO SETTLEMENT FUND 29 SECTION 1601. TOBACCO SETTLEMENT BOARD. 30 SECTION 1602. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 20080S1389B2194 - 6 -
1 SECTION 1603. DEPARTMENT OF PUBLIC WELFARE. 2 PART XVII. ADDITIONAL APPROPRIATIONS FOR 3 FISCAL YEAR 2007-2008 4 SUBPART A. GENERAL PROVISIONS 5 SECTION 1701. STATE APPROPRIATIONS. 6 SECTION 1702. FEDERAL AUGMENTATION APPROPRIATIONS. 7 SUBPART B. EXECUTIVE DEPARTMENT 8 SECTION 1710. DEPARTMENT OF AGRICULTURE. 9 SECTION 1711. DEPARTMENT OF EDUCATION. 10 SECTION 1712. DEPARTMENT OF HEALTH. 11 SECTION 1713. INSURANCE DEPARTMENT. 12 SECTION 1714. DEPARTMENT OF PUBLIC WELFARE. 13 SECTION 1715. DEPARTMENT OF STATE. 14 SECTION 1716. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY. 15 SECTION 1717. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. 16 SUBPART C. JUDICIAL DEPARTMENT 17 SECTION 1721. COURTS OF COMMON PLEAS. 18 SECTION 1722. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES. 19 SUBPART D. STATE LOTTERY FUND 20 SECTION 1731. DEPARTMENT OF AGING. 21 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2007-2008 22 SECTION 1741. PRIOR LAWS UNAFFECTED. 23 SECTION 1742. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 24 AVAILABLE. 25 SECTION 1743. CONTRACTS PREREQUISITE TO ENCUMBERING OR 26 COMMITTING FUNDS. 27 SECTION 1744. MINORITY BUSINESS SET-ASIDES. 28 SECTION 1745. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 29 SOURCES. 30 SECTION 1746. LAPSING OF UNUSED FUNDS. 20080S1389B2194 - 7 -
1 SECTION 1747. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
2 SECTION 1748. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
3 LAW.
4 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
5 FOR 2008-2009
6 SECTION 1801. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
7 SECTION 1802. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
8 FUNDS.
9 SECTION 1803. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
10 SECTION 1804. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
11 SECTION 1805. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
12 SECTION 1806. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
13 SSBG.
14 PART XIX. MISCELLANEOUS PROVISIONS FOR 2008-2009
15 SECTION 1901. PRIOR LAWS UNAFFECTED.
16 SECTION 1902. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
17 SECTION 1903. CONTRACTS PREREQUISITE TO ENCUMBERING OR
18 COMMITTING FUNDS.
19 SECTION 1904. MINORITY BUSINESS SET-ASIDES.
20 SECTION 1905. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
21 SOURCES.
22 SECTION 1906. LAPSING OF UNUSED FUNDS.
23 SECTION 1907. REVISION OF LAPSE PERIOD.
24 SECTION 1908. APPELLATE COURTS APPROPRIATION CONTINGENCY.
25 SECTION 1909. TRANSFER OF EXCESS FUNDS.
26 PART XX. EFFECTIVE DATE
27 SECTION 2001. EFFECTIVE DATE.
28 The General Assembly of the Commonwealth of Pennsylvania
29 hereby enacts as follows:
30 Section 1. As much as relates to the State appropriation for <--
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1 payments on account of annual rental charges in section 212 of 2 the act of July 17, 2007 (P.L. , No.8A), known as the General 3 Appropriation Act of 2007, is amended to read: 4 Section 212. Department of 5 Education.--The following amounts are 6 appropriated to the Department of 7 Education: Federal State 8 * * * 9 For payments on account of annual 10 rental or sinking fund charges on 11 school buildings, including charter 12 schools. 13 [State appropriation....... 308,368,000] 14 State appropriation........ 323,368,000 15 * * * 16 Section 2. As much as relates to the Federal and State 17 appropriations for mental health services, for behavioral health 18 services and for child-care assistance; for Federal 19 appropriations related to community services for the mentally 20 retarded and for State appropriations related to cash assistance 21 grants, for supplemental grants for the Medicare drug program 22 and for medical assistance payments-capitation plans in section 23 219 of the act are amended to read: 24 Section 219. Department of Public 25 Welfare.--The following sums are 26 appropriated to the Department of 27 Public Welfare: Federal State 28 * * * 29 For mental health services, 30 including grants to counties exclusive 20080S1389B2194 - 9 -
1 of capital improvements. This 2 appropriation includes sufficient 3 funds for a 3% cost-of-living increase 4 for community services. 5 [State appropriation....... 723,659,000] 6 State appropriation........ 725,659,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for mental health 10 services: 11 * * * 12 (2) "Medicare Services - State 13 Mental Hospitals." 14 [Federal appropriation..... 23,122,000] 15 Federal appropriation...... 25,122,000 16 * * * 17 For cash assistance grants, 18 including employment and training and 19 supportive services for cash 20 assistance recipients. 21 [State appropriation....... 286,047,000] 22 State appropriation........ 273,047,000 23 * * * 24 For supplemental grants to the 25 aged, blind and disabled. 26 [State appropriation....... 141,783,000] 27 State appropriation........ 140,271,000 28 For payment to the Federal 29 Government for the Medicare drug 30 program. 20080S1389B2194 - 10 -
1 [State appropriation....... 351,008,000] 2 State appropriation........ 384,872,000 3 * * * 4 For medical assistance payments - 5 capitation plans. For provision of 6 outpatient services and inpatient 7 hospital services to eligible persons 8 enrolled in an approved capitation 9 plan. 10 [State appropriation....... 2,715,022,000] 11 State appropriation........ 2,700,022,000 12 * * * 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for community services 16 for the mentally retarded: 17 (1) "Medical Assistance - 18 Community MR Services." 19 [Federal appropriation..... 836,908,000] 20 Federal appropriation...... 866,908,000 21 * * * 22 For behavioral health services 23 transition. 24 [State appropriation....... 8,052,000] 25 State appropriation........ 21,052,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for behavioral health 29 services transition: 30 (1) "Medical Assistance - 20080S1389B2194 - 11 -
1 Behavioral Health Services." 2 [Federal appropriation..... 9,512,000] 3 Federal appropriation...... 25,015,000 4 * * * 5 For Child-Care Assistance. 6 [State appropriation....... 215,448,000] 7 State appropriation........ 201,423,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the Child-Care 11 Assistance Program: 12 * * * 13 (3) "Food Stamps - Child-Care 14 Assistance." 15 [Federal appropriation..... 8,247,000] 16 Federal appropriation...... 10,747,000 17 * * * 18 Section 3. As much as relates to the Federal appropriation 19 for voter registration programs in section 221 of the act is 20 amended to read: 21 Section 221. Department of 22 State.--The following amounts are 23 appropriated to the Department of 24 State: Federal State 25 * * * 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for voter registration 29 programs: 30 (1) "Elections Assistance - Grants 20080S1389B2194 - 12 -
1 to Counties." 2 [Federal appropriation..... 500,000] 3 Federal appropriation...... 2,503,000 4 * * * 5 Section 4. As much as relates to the State appropriation for 6 general government in section 225 of the act is amended to read: 7 Section 225. Pennsylvania 8 Emergency Management Agency.--The 9 following amounts are appropriated to 10 the Pennsylvania Emergency Management 11 Agency: Federal State 12 For general government operations 13 of the Pennsylvania Emergency 14 Management Agency. 15 [State appropriation....... 6,379,000] 16 State appropriation........ 6,687,000 17 * * * 18 Section 5. Section 229 of the act is amended by adding a 19 Federal appropriation to read: 20 Section 229. Pennsylvania 21 Historical and Museum Commission.--The 22 following amounts are appropriated to 23 the Pennsylvania Historical and Museum 24 Commission: Federal State 25 * * * 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for general government 29 operations: 30 * * * 20080S1389B2194 - 13 -
1 (12) "Preserve America." 2 Federal appropriation...... 90,000 3 * * * 4 Section 6. As much as relates to the State appropriation for 5 the courts of common pleas in section 284 of the act is amended 6 to read: 7 Section 284. Courts of common 8 pleas.--The following amounts are 9 appropriated to the courts of common 10 pleas: Federal State 11 For the courts of common pleas: 12 including the salaries and expenses of 13 judges, including the expenses of 14 traveling judges, including the 15 mileage in divided judicial districts, 16 and the payment of a per diem salary, 17 mileage and miscellaneous expenses to 18 active visiting judges for the 19 performance of their official duties. 20 [State appropriation....... 75,925,000] 21 State appropriation........ 84,842,000 22 * * * 23 Section 7. As much as relates to the salaries and expenses 24 of the community courts and magisterial courts in section 285 of 25 the act is amended to read: 26 Section 285. Community courts - 27 magisterial district judges.--The 28 following amounts are appropriated to 29 the community courts and magisterial 30 district judges: Federal State 20080S1389B2194 - 14 -
1 For the salaries and expenses of 2 community court judges and magisterial 3 district judges. 4 [State appropriation....... 61,509,000] 5 State appropriation........ 63,595,000 6 Section 8. Section 301 of the act is amended by adding a 7 Federal appropriation to read: 8 Section 301. Department of 9 Aging.--The following amounts are 10 appropriated to the Department of 11 Aging: Federal State 12 * * * 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for PENNCARE: 16 * * * 17 (10) "Improving Legal Advocacy 18 Services for Seniors." 19 Federal appropriation...... 100,000 20 Section 9. This act shall take effect immediately. 21 PART I <-- 22 GENERAL PROVISIONS 23 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY 24 BE CITED AS THE GENERAL APPROPRIATION ACT OF 2008. 25 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES 26 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 27 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 28 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU 29 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT 30 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS, 20080S1389B2194 - 15 -
1 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES, 2 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS, 3 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND 4 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION. 5 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING 6 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES, 7 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND 8 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND 9 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND 10 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL, 11 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION, 12 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND 13 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON 14 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF 15 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT 16 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON 17 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE 18 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH 19 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION 20 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR 21 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL 22 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF 23 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF 24 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED 25 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED 26 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL 27 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE 28 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE 29 HOSPITAL, PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION 30 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE 20080S1389B2194 - 16 -
1 MEDICAL ASSISTANCE PROGRAM. 2 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS 3 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN 4 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE: 5 "ARC." APPALACHIAN REGIONAL COMMISSION. 6 "BG." BLOCK GRANT. 7 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. 8 "CSBG." COMMUNITY SERVICES BLOCK GRANT. 9 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT 10 PROGRAM. 11 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT. 12 "DOE." DEPARTMENT OF ENERGY. 13 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION. 14 "EPA." ENVIRONMENTAL PROTECTION AGENCY. 15 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT. 16 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY. 17 "FTA." FEDERAL TRANSIT ADMINISTRATION. 18 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 19 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT. 20 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT. 21 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT. 22 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT. 23 "MR." MENTAL RETARDATION. 24 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT. 25 "RSAT." RESIDENTIAL SUBSTANCE ABUSE TREATMENT. 26 "SABG." SUBSTANCE ABUSE BLOCK GRANT. 27 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT. 28 "SDA." SERVICE DELIVERY AREA. 29 "SSBG." SOCIAL SERVICES BLOCK GRANT. 30 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK 20080S1389B2194 - 17 -
1 GRANT. 2 "VA." VETERANS' ADMINISTRATION. 3 "WIA." WORKFORCE INVESTMENT ACT. 4 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM. 5 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE 6 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 7 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 8 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 9 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 10 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 11 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 12 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 13 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 14 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 15 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 16 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 17 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 18 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 19 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 20 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 21 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 22 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN 23 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 24 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE 25 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 26 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 27 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 28 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 29 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 30 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 20080S1389B2194 - 18 -
1 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 2 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 3 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 4 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 5 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 6 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING 7 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE 8 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY 9 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER 10 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH 11 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR 12 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT 13 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, 14 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND 15 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE 16 FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS 17 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 18 ENDING JUNE 30, 2008. 19 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE 20 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 21 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 22 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND, 23 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO 24 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF 25 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR 26 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 27 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 28 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 29 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 30 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 20080S1389B2194 - 19 -
1 BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS INCURRED 2 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 3 30, 2008. 4 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE 5 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 6 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 7 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL 8 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 9 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES 10 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND 11 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY 12 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, 13 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET 14 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE 15 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF 16 THE FISCAL YEAR ENDING JUNE 30, 2008. 17 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN 18 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 19 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE 20 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE 21 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 22 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 23 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 24 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 25 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 26 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 27 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 28 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 29 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 30 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 20080S1389B2194 - 20 -
1 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH 2 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE 3 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 4 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND 5 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 6 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR 7 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER 8 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES 9 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 10 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 11 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 12 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING 13 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 14 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE 15 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE 16 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE 17 FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS 18 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR 19 ENDING JUNE 30, 2008. 20 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS 21 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, 22 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL 23 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 24 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES 25 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 26 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 27 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 28 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 29 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 30 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 20080S1389B2194 - 21 -
1 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 2 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN 3 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 4 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE 5 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 6 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 7 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 8 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 9 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 10 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS 11 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 12 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 13 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 14 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 15 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 16 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET 17 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 18 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST 19 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 20 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, 21 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY 22 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 23 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 24 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF 25 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY 26 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES 27 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR 28 BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF BILLS INCURRED 29 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30 30, 2008. 20080S1389B2194 - 22 -
1 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN 2 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 3 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE 4 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 5 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 6 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 7 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 8 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 9 GOODS AND SERVICES AND FOR 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 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 14 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 15 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH 16 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 17 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO 18 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 19 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 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 28 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 29 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET 30 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE 20080S1389B2194 - 23 -
1 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK 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, 2008, AND FOR THE PAYMENT OF BILLS INCURRED 12 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 13 30, 2008. 14 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE 15 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 16 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN 17 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE 18 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE 19 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 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 28 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 29 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH 30 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 20080S1389B2194 - 24 -
1 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO 2 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF 3 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 4 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 5 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 6 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 7 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 8 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 9 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 10 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 11 2008, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 12 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2008. 13 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 14 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 15 ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 16 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 17 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 18 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 19 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 20 THE FISCAL YEAR BEGINNING JULY 1, 2008, AND FOR THE PAYMENT OF 21 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 22 YEAR ENDING JUNE 30, 2008. UNLESS OTHERWISE STATED, THE 23 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 24 YEAR. 25 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--THE 26 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY 27 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 28 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES 29 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PURPOSES 30 AND UNDER THE RESTRICTIONS FOR WHICH THE FUNDS ARE PROVIDED FOR 20080S1389B2194 - 25 -
1 THE FISCAL YEAR BEGINNING JULY 1, 2008. 2 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL 3 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL 4 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF 5 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR 6 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET 7 COMMUNITY DEVELOPMENT NEEDS. 8 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES 9 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND 10 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON 11 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE 12 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN 13 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD 14 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS 15 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO 16 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT. 17 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE 18 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS 19 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES 20 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS, 21 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH 22 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC 23 VIOLENCE SERVICES. 24 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE 25 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO 26 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN 27 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR 28 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH 29 SPECIAL HEALTH CARE NEEDS AND IN PROVIDING HEALTH SERVICES FOR 30 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH 20080S1389B2194 - 26 -
1 CARE. 2 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW- 3 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP 4 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME 5 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR 6 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS 7 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS 8 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS 9 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. 10 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK 11 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE 12 PERSONS. 13 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH 14 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF 15 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH 16 SERIOUS EMOTIONAL DISTURBANCE. 17 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK 18 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS 19 TO COMBAT ALCOHOL AND DRUG ABUSE. 20 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD 21 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE 22 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND 23 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES. 24 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.-- 25 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG) 26 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE, 27 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION 28 FOR ELIGIBLE FAMILIES AND INDIVIDUALS. 29 PART II 30 GENERAL FUND AND FEDERAL APPROPRIATIONS 20080S1389B2194 - 27 -
1 FOR 2008-2009 2 SUBPART A 3 EXECUTIVE DEPARTMENT 4 SECTION 201. GOVERNOR.--THE 5 FOLLOWING AMOUNTS ARE APPROPRIATED TO 6 THE GOVERNOR: FEDERAL STATE 7 FOR THE OFFICE OF THE GOVERNOR: 8 INCLUDING THE MAINTENANCE OF THE 9 GOVERNOR'S HOME, THE EXPENSE OF 10 ENTERTAINMENT OF OFFICIAL GUESTS AND 11 MEMBERS OF THE GENERAL ASSEMBLY AND 12 THE JUDICIARY, PARTICIPATION IN THE 13 GOVERNOR'S CONFERENCE, THE EXPENSES OF 14 THE EXECUTIVE BOARD AND THE PAYMENT OF 15 TRAVELING EXPENSES OF PERSONS OTHER 16 THAN EMPLOYEES OF THE COMMONWEALTH 17 APPOINTED BY THE GOVERNOR TO REPRESENT 18 OR OTHERWISE SERVE THE COMMONWEALTH. 19 STATE APPROPRIATION........ 7,899,000 20 SECTION 202. EXECUTIVE OFFICES.-- 21 THE FOLLOWING AMOUNTS ARE APPROPRIATED 22 TO THE EXECUTIVE OFFICES: FEDERAL STATE 23 FOR THE OFFICE OF ADMINISTRATION. 24 STATE APPROPRIATION........ 8,438,000 25 TO THE OFFICE OF ADMINISTRATION FOR 26 PAYMENT OF MEDICARE PART B ENROLLMENT 27 PENALTIES. 28 STATE APPROPRIATION........ 535,000 29 FOR COMMONWEALTH TECHNOLOGY 30 SERVICES. 20080S1389B2194 - 28 -
1 STATE APPROPRIATION........ 54,751,000 2 FOR THE STATEWIDE PUBLIC SAFETY 3 RADIO SYSTEM. 4 STATE APPROPRIATION........ 10,511,000 5 FOR THE INSPECTOR GENERAL. 6 STATE APPROPRIATION........ 3,021,000 7 FOR INVESTIGATION OF WELFARE FRAUD 8 ACTIVITIES. 9 STATE APPROPRIATION........ 11,895,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR INVESTIGATION OF 13 WELFARE FRAUD ACTIVITIES: 14 (1) "TANFBG - PROGRAM 15 ACCOUNTABILITY." 16 FEDERAL APPROPRIATION...... 1,500,000 17 (2) "FOOD STAMPS - PROGRAM 18 ACCOUNTABILITY." 19 FEDERAL APPROPRIATION...... 6,575,000 20 (3) "MEDICAL ASSISTANCE - PROGRAM 21 ACCOUNTABILITY." 22 FEDERAL APPROPRIATION...... 5,675,000 23 (4) "CCDFBG SUBSIDIZED DAY CARE - 24 FRAUD INVESTIGATION." 25 FEDERAL APPROPRIATION...... 1,000,000 26 FOR THE OFFICE OF THE BUDGET. 27 STATE APPROPRIATION........ 28,840,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE OFFICE OF THE 20080S1389B2194 - 29 -
1 BUDGET: 2 (1) "WIA - PROGRAM 3 ACCOUNTABILITY." 4 FEDERAL APPROPRIATION...... 400,000 5 FOR AUDIT OF AUDITOR GENERAL. 6 STATE APPROPRIATION........ 100,000 7 FOR THE OFFICE OF HEALTH CARE 8 REFORM. 9 STATE APPROPRIATION........ 1,096,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR THE OFFICE OF HEALTH 13 CARE REFORM: 14 (1) "AGING AND DISABILITY RESOURCE 15 CENTER." 16 FEDERAL APPROPRIATION...... 135,000 17 (2) "REAL CHOICE - HOUSING 18 INTEGRATION." 19 FEDERAL APPROPRIATION...... 190,000 20 FOR PRESCRIPTION FOR PENNSYLVANIA - 21 PLAN IMPLEMENTATION. 22 STATE APPROPRIATION........ 241,000 23 FOR PRESCRIPTION FOR PENNSYLVANIA - 24 CHRONIC CARE MANAGEMENT. 25 STATE APPROPRIATION........ 2,071,000 26 FOR THE OFFICE OF GENERAL COUNSEL. 27 STATE APPROPRIATION........ 5,058,000 28 FOR THE GOVERNOR'S ADVISORY COUNCIL 29 ON RURAL AFFAIRS. 30 STATE APPROPRIATION........ 228,000 20080S1389B2194 - 30 -
1 FOR THE PENNSYLVANIA HUMAN 2 RELATIONS COMMISSION. 3 STATE APPROPRIATION........ 11,636,000 4 THE FOLLOWING FEDERAL AMOUNTS ARE 5 APPROPRIATED TO SUPPLEMENT THE SUM 6 APPROPRIATED FOR THE PENNSYLVANIA 7 HUMAN RELATIONS COMMISSION: 8 (1) "EEOC - SPECIAL PROJECT 9 GRANT." 10 FEDERAL APPROPRIATION...... 2,000,000 11 (2) "HUD - SPECIAL PROJECT GRANT." 12 FEDERAL APPROPRIATION...... 1,500,000 13 FOR THE GOVERNOR'S ADVISORY 14 COMMISSION ON LATINO AFFAIRS. 15 STATE APPROPRIATION........ 263,000 16 FOR THE AFRICAN-AMERICAN AFFAIRS 17 COMMISSION. 18 STATE APPROPRIATION........ 357,000 19 FOR THE ASIAN-AMERICAN AFFAIRS 20 COMMISSION. 21 STATE APPROPRIATION........ 241,000 22 FOR THE COUNCIL ON THE ARTS. 23 STATE APPROPRIATION........ 1,346,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE COUNCIL ON THE 27 ARTS: 28 (1) "NATIONAL ENDOWMENT FOR THE 29 ARTS - ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 240,000 20080S1389B2194 - 31 -
1 FOR THE PENNSYLVANIA COMMISSION FOR 2 WOMEN. 3 STATE APPROPRIATION........ 338,000 4 FOR THE JUVENILE COURT JUDGES 5 COMMISSION. 6 STATE APPROPRIATION........ 2,366,000 7 FOR THE PUBLIC EMPLOYEE RETIREMENT 8 COMMISSION. 9 STATE APPROPRIATION........ 786,000 10 FOR THE PENNSYLVANIA COMMISSION ON 11 CRIME AND DELINQUENCY. 12 STATE APPROPRIATION........ 4,437,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR THE PENNSYLVANIA 16 COMMISSION ON CRIME AND DELINQUENCY: 17 (1) "PLAN FOR JUVENILE JUSTICE." 18 FEDERAL APPROPRIATION...... 268,000 19 (2) "DCSI - PROGRAM GRANTS." 20 FEDERAL APPROPRIATION...... 18,000,000 21 (3) "DCSI - CRIMINAL HISTORY 22 RECORDS." 23 FEDERAL APPROPRIATION...... 10,000 24 (4) "JUSTICE ASSISTANCE GRANTS." 25 FEDERAL APPROPRIATION...... 30,000,000 26 (5) "JUSTICE ASSISTANCE GRANTS - 27 ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 1,391,000 29 (6) "JUVENILE JUSTICE - TITLE V." 30 FEDERAL APPROPRIATION...... 750,000 20080S1389B2194 - 32 -
1 (7) "JUVENILE JUSTICE - TITLE V - 2 ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 10,000 4 (8) "STATISTICAL ANALYSIS CENTER." 5 FEDERAL APPROPRIATION...... 150,000 6 (9) "CRIMINAL IDENTIFICATION 7 TECHNOLOGY." 8 FEDERAL APPROPRIATION...... 3,200,000 9 (10) "CRIME VICTIMS' COMPENSATION 10 SERVICES." 11 FEDERAL APPROPRIATION...... 5,134,000 12 (11) "CRIME VICTIM ASSISTANCE." 13 FEDERAL APPROPRIATION...... 20,000,000 14 (12) "VIOLENCE AGAINST WOMEN 15 FORMULA GRANT PROGRAM." 16 FEDERAL APPROPRIATION...... 5,500,000 17 (13) "VIOLENCE AGAINST WOMEN 18 FORMULA GRANT PROGRAM - 19 ADMINISTRATION." 20 FEDERAL APPROPRIATION...... 187,000 21 (14) "RESIDENTIAL SUBSTANCE ABUSE 22 TREATMENT PROGRAM." 23 FEDERAL APPROPRIATION...... 2,000,000 24 (15) "DFSC - SPECIAL PROGRAM." 25 FEDERAL APPROPRIATION...... 4,500,000 26 (16) "CRIME VICTIMS ASSISTANCE 27 (VOCA) - ADMINISTRATION/OPERATIONS." 28 FEDERAL APPROPRIATION...... 1,094,000 29 (17) "JUVENILE ACCOUNTABILITY 30 INCENTIVE PROGRAM." 20080S1389B2194 - 33 -
1 FEDERAL APPROPRIATION...... 5,000,000 2 (18) "JUVENILE ACCOUNTABILITY 3 INCENTIVE PROGRAM - ADMINISTRATION." 4 FEDERAL APPROPRIATION...... 100,000 5 (19) "COMBAT UNDERAGE DRINKING 6 PROGRAM." 7 FEDERAL APPROPRIATION...... 800,000 8 (20) "PENNSYLVANIANS AGAINST 9 UNDERAGE DRINKING." 10 FEDERAL APPROPRIATION...... 500,000 11 (21) "JUVENILE JUSTICE AND 12 DELINQUENCY PREVENTION." 13 FEDERAL APPROPRIATION...... 4,500,000 14 (22) "SAFE NEIGHBORHOODS." 15 FEDERAL APPROPRIATION...... 2,200,000 16 (23) "FORENSIC SCIENCE PROGRAM." 17 FEDERAL APPROPRIATION...... 710,000 18 (24) "VICTIMS' RIGHTS COMPLIANCE 19 PROJECT." 20 FEDERAL APPROPRIATION...... 200,000 21 (25) "PROTECTION ORDERS." 22 FEDERAL APPROPRIATION...... 1,000,000 23 (26) "STATEWIDE AUTOMATED VICTIM 24 INFORMATION." 25 FEDERAL APPROPRIATION...... 2,000,000 26 (27) "BYRNE DISCRETIONARY GRANT 27 PROGRAM." 28 FEDERAL APPROPRIATION...... 10,000,000 29 (28) "NICKEL MINE SHOOTING FIRST 30 RESPONDERS." 20080S1389B2194 - 34 -
1 FEDERAL APPROPRIATION...... 70,000 2 (29) "JUSTICE AND MENTAL HEALTH 3 COLLABORATION." 4 FEDERAL APPROPRIATION...... 250,000 5 (30) "ADAM WALSH ACT 6 IMPLEMENTATION." 7 FEDERAL APPROPRIATION...... 300,000 8 (31) "BYRNE NATIONAL INITIATIVES." 9 FEDERAL APPROPRIATION...... 1,000,000 10 FOR VICTIMS OF JUVENILE CRIME. 11 STATE APPROPRIATION........ 3,434,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR VICTIMS OF JUVENILE 15 CRIME: 16 (1) "FOR HIGH RISK YOUTH OFFENDER 17 REENTRY." 18 FEDERAL APPROPRIATION...... 1,000,000 19 FOR EVIDENCE-BASED PREVENTION AND 20 INTERVENTION. 21 STATE APPROPRIATION........ 5,652,000 22 FOR THE WEED AND SEED PROGRAM. 23 STATE APPROPRIATION........ 3,088,000 24 FOR PAYMENTS FOR GRANTS-IN-AID TO 25 COUNTIES FOR PROVIDING INTERMEDIATE 26 PUNISHMENT PROGRAMS. 27 STATE APPROPRIATION........ 3,355,000 28 FOR INTERMEDIATE PUNISHMENT GRANTS 29 FOR DRUG AND ALCOHOL TREATMENT. 30 STATE APPROPRIATION........ 17,805,000 20080S1389B2194 - 35 -
1 FOR DRUG EDUCATION AND LAW 2 ENFORCEMENT. 3 STATE APPROPRIATION........ 2,118,000 4 FOR RESEARCH-BASED VIOLENCE 5 PREVENTION PROGRAMS. 6 STATE APPROPRIATION........ 4,790,000 7 FOR THE POLICE ON PATROL PROGRAM. 8 STATE APPROPRIATION........ 20,000,000 9 FOR PAYMENTS OF GRANTS TO POLITICAL 10 SUBDIVISIONS TO ASSIST IN THE 11 IMPROVEMENT OF JUVENILE PROBATION 12 SERVICES. 13 STATE APPROPRIATION........ 5,918,000 14 FOR SPECIALIZED PROBATION SERVICES, 15 INCLUDING SCHOOL-BASED, COMMUNITY- 16 BASED, INTENSIVE SUPERVISION AND 17 AFTERCARE SERVICES. 18 STATE APPROPRIATION........ 13,793,000 19 FOR GRANTS TO THE ARTS. 20 STATE APPROPRIATION........ 15,725,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR GRANTS TO THE ARTS: 24 (1) "NATIONAL ENDOWMENT FOR THE 25 ARTS - BASIC STATE GRANT." 26 FEDERAL APPROPRIATION...... 677,000 27 SECTION 203. LIEUTENANT 28 GOVERNOR.--THE FOLLOWING AMOUNTS ARE 29 APPROPRIATED TO THE LIEUTENANT 30 GOVERNOR: FEDERAL STATE 20080S1389B2194 - 36 -
1 FOR THE OFFICE OF THE LIEUTENANT 2 GOVERNOR, INCLUDING PAYMENT OF 3 EXPENSES OF THE RESIDENCE AT THE 4 EDWARD MARTIN MILITARY RESERVATION. 5 STATE APPROPRIATION........ 1,155,000 6 FOR THE BOARD OF PARDONS. 7 STATE APPROPRIATION........ 459,000 8 SECTION 204. ATTORNEY GENERAL.-- 9 THE FOLLOWING AMOUNTS ARE APPROPRIATED 10 TO THE ATTORNEY GENERAL: FEDERAL STATE 11 FOR GENERAL GOVERNMENT OPERATIONS 12 OF THE OFFICE OF ATTORNEY GENERAL. 13 STATE APPROPRIATION........ 45,857,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR GENERAL GOVERNMENT 17 OPERATIONS: 18 (1) "STATE MEDICAID FRAUD CONTROL 19 UNITS." 20 FEDERAL APPROPRIATION...... 4,415,000 21 (2) "MIDDLE ATLANTIC - GREAT LAKES 22 ORGANIZED CRIME LAW ENFORCEMENT 23 NETWORK." 24 FEDERAL APPROPRIATION...... 9,344,000 25 FOR DRUG LAW ENFORCEMENT. 26 STATE APPROPRIATION........ 26,564,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR DRUG LAW ENFORCEMENT: 30 (1) "HIGH INTENSITY DRUG 20080S1389B2194 - 37 -
1 TRAFFICKING AREAS." 2 FEDERAL APPROPRIATION...... 3,375,000 3 (2) "METHAMPHETAMINE CONTROL." 4 FEDERAL APPROPRIATION...... 195,000 5 FOR LOCAL DRUG TASK FORCES. 6 STATE APPROPRIATION........ 10,856,000 7 FOR A DRUG STRIKE TASK FORCE. 8 STATE APPROPRIATION........ 2,259,000 9 FOR A JOINT LOCAL-STATE FIREARM 10 TASK FORCE IN A CITY OF THE FIRST 11 CLASS. 12 STATE APPROPRIATION........ 5,000,000 13 FOR WITNESS RELOCATION PROGRAMS. 14 STATE APPROPRIATION........ 437,000 15 FOR VIOLENCE REDUCTION WITNESS 16 RELOCATION PROGRAM. 17 STATE APPROPRIATION........ 563,000 18 FOR CHILD PREDATOR INTERCEPTION 19 UNIT. 20 STATE APPROPRIATION........ 1,468,000 21 FOR A CAPITAL APPEALS CASE UNIT. 22 STATE APPROPRIATION........ 656,000 23 FOR CHARITABLE NONPROFIT 24 CONVERSIONS. 25 STATE APPROPRIATION........ 1,057,000 26 FOR TOBACCO LAW ENFORCEMENT. 27 STATE APPROPRIATION........ 795,000 28 FOR TRIALS RESULTING FROM 29 INDICTMENTS BY MULTICOUNTY GRAND 30 JURIES. 20080S1389B2194 - 38 -
1 STATE APPROPRIATION........ 150,000 2 SECTION 205. AUDITOR GENERAL.--THE 3 FOLLOWING AMOUNTS ARE APPROPRIATED TO 4 THE AUDITOR GENERAL: FEDERAL STATE 5 FOR THE DEPARTMENT OF THE AUDITOR 6 GENERAL FOR POSTAUDITING, ANNUALLY, 7 PERIODICALLY OR SPECIALLY, THE AFFAIRS 8 OF ANY DEPARTMENT, BOARD OR COMMISSION 9 WHICH IS SUPPORTED OUT OF THE GENERAL 10 FUND, DISTRICT JUSTICES, OTHER FINING 11 OFFICES, VOLUNTEER FIREMEN'S RELIEF 12 ASSOCIATION FUNDS AND THE OFFICES OF 13 STATEWIDE ELECTED OFFICIALS AND FOR 14 THE PROPER AUDITING OF APPROPRIATIONS 15 FOR OR RELATING TO PUBLIC ASSISTANCE, 16 INCLUDING ANY FEDERAL SUMS 17 SUPPLEMENTING SUCH APPROPRIATIONS. 18 STATE APPROPRIATION........ 52,756,000 19 FOR THE BOARD OF CLAIMS. 20 STATE APPROPRIATION........ 2,077,000 21 SECTION 206. TREASURY 22 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE TREASURY 24 DEPARTMENT: FEDERAL STATE 25 FOR GENERAL GOVERNMENT OPERATIONS 26 OF THE TREASURY DEPARTMENT. 27 STATE APPROPRIATION........ 26,329,000 28 FOR ADMINISTRATION OF ARTICLE 29 XIII.1 OF THE ACT OF APRIL 9, 1929 30 (P.L.343, NO.176), KNOWN AS THE FISCAL 20080S1389B2194 - 39 -
1 CODE. 2 STATE APPROPRIATION........ 16,116,000 3 FOR INFORMATION TECHNOLOGY 4 MODERNIZATION. 5 STATE APPROPRIATION........ 1,000,000 6 FOR THE BOARD OF FINANCE AND 7 REVENUE. 8 STATE APPROPRIATION........ 2,402,000 9 FOR ADVERTISING AND PROMOTIONAL 10 ACTIVITIES RELATED TO THE TUITION 11 ACCOUNT PROGRAM. 12 STATE APPROPRIATION........ 1,000,000 13 FOR THE PAYMENT OF THE 14 COMMONWEALTH'S PORTION OF THE EXPENSES 15 OF VARIOUS COUNCILS, COMMISSIONS, 16 CONFERENCES, BOARDS, ASSOCIATIONS, 17 COALITIONS AND INSTITUTES WHICH ARE 18 MULTISTATE ORGANIZATIONS OF WHICH THE 19 COMMONWEALTH HAS BEEN A MEMBER FOR AT 20 LEAST ONE YEAR AND WHICH MEMBERSHIP 21 ENABLES THE COMMONWEALTH GOVERNMENT TO 22 REPRESENT THE CITIZENS OF 23 PENNSYLVANIA, SUCH ORGANIZATIONS BEING 24 DESIGNED TO PROMOTE OR PROTECT THE 25 MEMBER STATES' INTERESTS, OR WHICH 26 PROMOTE GOVERNMENTAL FINANCIAL 27 EXCELLENCE OR ACCOUNTABILITY. 28 STATE APPROPRIATION........ 1,127,000 29 FOR PUBLISHING STATEMENTS OF THE 30 GENERAL FUND AND OTHER FUNDS OF THE 20080S1389B2194 - 40 -
1 COMMONWEALTH. 2 STATE APPROPRIATION........ 25,000 3 FOR PAYMENT OF LAW ENFORCEMENT 4 OFFICERS' AND EMERGENCY RESPONSE 5 PERSONNEL DEATH BENEFITS. 6 STATE APPROPRIATION........ 1,500,000 7 FOR COMPENSATION OF THE 8 COMMONWEALTH'S LOAN AND TRANSFER AGENT 9 FOR SERVICES AND EXPENSES IN 10 CONNECTION WITH THE REGISTRATION, 11 TRANSFER AND PAYMENT OF INTEREST ON 12 BONDS OF THE COMMONWEALTH AND OTHER 13 SERVICES REQUIRED TO BE PERFORMED BY 14 THE LOAN AND TRANSFER AGENT. 15 STATE APPROPRIATION........ 75,000 16 FOR GENERAL OBLIGATION DEBT SERVICE 17 OR TO PAY ALL ARBITRAGE REBATES TO THE 18 FEDERAL GOVERNMENT REQUIRED UNDER 19 SECTION 148 OF THE INTERNAL REVENUE 20 CODE OF 1986 (PUBLIC LAW 99-514, 26 21 U.S.C. § 148). 22 STATE APPROPRIATION........ 904,510,000 23 SECTION 207. DEPARTMENT OF 24 AGING.--THE FOLLOWING AMOUNTS ARE 25 APPROPRIATED TO THE DEPARTMENT OF 26 AGING: FEDERAL STATE 27 FOR ALZHEIMER'S OUTREACH. 28 STATE APPROPRIATION........ 250,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20080S1389B2194 - 41 -
1 APPROPRIATED FOR ALZHEIMER'S OUTREACH: 2 (1) "ALZHEIMER'S DEMONSTRATION 3 GRANT." 4 FEDERAL APPROPRIATION...... 350,000 5 SECTION 208. DEPARTMENT OF 6 AGRICULTURE.--THE FOLLOWING AMOUNTS 7 ARE APPROPRIATED TO THE DEPARTMENT OF 8 AGRICULTURE: FEDERAL STATE 9 FOR GENERAL GOVERNMENT OPERATIONS 10 OF THE DEPARTMENT OF AGRICULTURE. 11 STATE APPROPRIATION........ 30,542,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR GENERAL GOVERNMENT 15 OPERATIONS: 16 (1) "PENNSYLVANIA PLANT PEST 17 DETECTION SYSTEM." 18 FEDERAL APPROPRIATION...... 1,300,000 19 (2) "POULTRY GRADING SERVICE." 20 FEDERAL APPROPRIATION...... 59,000 21 (3) "MEDICATED FEED MILL 22 INSPECTION." 23 FEDERAL APPROPRIATION...... 35,000 24 (4) "NATIONAL SCHOOL LUNCH 25 ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 700,000 27 (5) "EMERGENCY FOOD ASSISTANCE." 28 FEDERAL APPROPRIATION...... 3,000,000 29 IN ADDITION TO THE SPECIFIC AMOUNTS 30 APPROPRIATED HEREIN, ALL OTHER MONEYS 20080S1389B2194 - 42 -
1 RECEIVED FROM THE FEDERAL GOVERNMENT 2 FOR EMERGENCY FOOD ASSISTANCE ARE 3 HEREBY APPROPRIATED TO SUCH PROGRAM. 4 (6) "PESTICIDE ENFORCEMENT, 5 CERTIFICATION, TRAINING AND CONTROL 6 PROGRAM." 7 FEDERAL APPROPRIATION...... 1,000,000 8 (7) "AGRICULTURAL RISK 9 PROTECTION." 10 FEDERAL APPROPRIATION...... 1,000,000 11 (8) "COMMODITY SUPPLEMENTAL FOOD." 12 FEDERAL APPROPRIATION...... 1,500,000 13 IN ADDITION TO THE SPECIFIC AMOUNTS 14 APPROPRIATED HEREIN, ALL OTHER MONEYS 15 RECEIVED FROM THE FEDERAL GOVERNMENT 16 FOR COMMODITY SUPPLEMENTAL FOOD ARE 17 HEREBY APPROPRIATED TO SUCH PROGRAM. 18 (9) "ORGANIC COST DISTRIBUTION." 19 FEDERAL APPROPRIATION...... 180,000 20 (10) "ANIMAL DISEASE CONTROL." 21 FEDERAL APPROPRIATION...... 2,000,000 22 (11) "FOOD ESTABLISHMENT 23 INSPECTIONS." 24 FEDERAL APPROPRIATION...... 300,000 25 (12) "INTEGRATED PEST MANAGEMENT." 26 FEDERAL APPROPRIATION...... 250,000 27 (13) "JOHNE'S DISEASE HERD 28 PROJECT." 29 FEDERAL APPROPRIATION...... 2,000,000 30 (14) "AVIAN INFLUENZA 20080S1389B2194 - 43 -
1 SURVEILLANCE." 2 FEDERAL APPROPRIATION...... 2,000,000 3 (15) "ORAL RABIES VACCINE." 4 FEDERAL APPROPRIATION...... 100,000 5 (16) "EXOTIC NEWCASTLE DISEASE 6 CONTROL." 7 FEDERAL APPROPRIATION...... 300,000 8 (17) "SCRAPIE DISEASE CONTROL." 9 FEDERAL APPROPRIATION...... 60,000 10 (18) "MONITORING FOOT AND MOUTH 11 DISEASE." 12 FEDERAL APPROPRIATION...... 150,000 13 (19) "WILDLIFE SERVICES." 14 FEDERAL APPROPRIATION...... 800,000 15 (20) "ANIMAL IDENTIFICATION." 16 FEDERAL APPROPRIATION...... 2,000,000 17 (21) "SPECIALTY CROPS." 18 FEDERAL APPROPRIATION...... 500,000 19 (22) "EMERALD ASH BORER 20 MITIGATION." 21 FEDERAL APPROPRIATION...... 3,000,000 22 FOR AGRICULTURAL EXCELLENCE 23 PROGRAMS. 24 STATE APPROPRIATION........ 300,000 25 FOR FARMERS MARKET FOOD COUPONS. 26 STATE APPROPRIATION........ 2,000,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR FARMERS MARKET FOOD 30 COUPONS: 20080S1389B2194 - 44 -
1 (1) "FARMERS MARKET FOOD COUPONS." 2 FEDERAL APPROPRIATION...... 3,000,000 3 (2) "SENIOR FARMERS MARKET 4 NUTRITION." 5 FEDERAL APPROPRIATION...... 2,200,000 6 IN ADDITION TO THE SPECIFIC AMOUNTS 7 APPROPRIATED HEREIN, ALL OTHER MONEYS 8 RECEIVED FROM THE FEDERAL GOVERNMENT 9 FOR FARMERS MARKET FOOD COUPONS AND 10 SENIOR FARMERS MARKET NUTRITION ARE 11 HEREBY APPROPRIATED TO SUCH PROGRAM. 12 FOR THE ADMINISTRATION OF THE 13 AGRICULTURAL CONSERVATION EASEMENT 14 PROGRAM. 15 STATE APPROPRIATION........ 568,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR ADMINISTRATION OF THE 19 AGRICULTURAL CONSERVATION EASEMENT 20 PROGRAM: 21 (1) "FARMLAND PROTECTION." 22 FEDERAL APPROPRIATION...... 4,000,000 23 FOR AGRICULTURAL RESEARCH. 24 STATE APPROPRIATION........ 2,100,000 25 FOR AGRICULTURAL PROMOTION, 26 EDUCATION AND EXPORTS. 27 STATE APPROPRIATION........ 1,189,000 28 FOR HARDWOODS RESEARCH AND 29 PROMOTION. 30 STATE APPROPRIATION........ 620,000 20080S1389B2194 - 45 -
1 FOR A FARM SAFETY PROGRAM. 2 STATE APPROPRIATION........ 111,000 3 FOR THE ADMINISTRATION OF THE 4 NUTRIENT MANAGEMENT PROGRAM. 5 STATE APPROPRIATION........ 382,000 6 FOR THE ANIMAL HEALTH COMMISSION. 7 STATE APPROPRIATION........ 6,200,000 8 FOR ANIMAL INDEMNITIES PAYMENTS TO 9 FARMERS FOR ANIMALS DESTROYED IN 10 DISEASE ERADICATION PROGRAMS. 11 STATE APPROPRIATION........ 20,000 12 FOR PAYMENT INTO THE STATE FARM 13 PRODUCTS SHOW FUND. 14 STATE APPROPRIATION........ 3,000,000 15 FOR PAYMENTS TO COUNTY FAIRS. 16 STATE APPROPRIATION........ 3,400,000 17 FOR DEVELOPMENT AND OPERATION OF AN 18 OPEN LIVESTOCK SHOW, INCLUDING CATTLE, 19 SWINE, SHEEP AND HORSES. 20 STATE APPROPRIATION........ 225,000 21 FOR PLANNING AND STAGING OF AN OPEN 22 DAIRY SHOW. 23 STATE APPROPRIATION........ 225,000 24 FOR PROMOTION AND HOLDING OF ANNUAL 25 LOCAL, REGIONAL AND STATE 4-H CLUBS 26 AND FUTURE FARMERS OF AMERICA DAIRY 27 SHOWS. 28 STATE APPROPRIATION........ 50,000 29 FOR PLANNING AND STAGING TEN ANNUAL 30 4-H CLUB HORSE AND PONY SHOWS AND ONE 20080S1389B2194 - 46 -
1 STATEWIDE SHOW TO BE HELD IN THE FALL 2 AS PRELIMINARY TO THE KEYSTONE 3 INTERNATIONAL LIVESTOCK SHOW. 4 STATE APPROPRIATION........ 55,000 5 FOR GRANTS TO COUNTIES FOR THE 6 PURCHASE OF FOOD TO BE PROVIDED TO 7 NEEDY PERSONS IN THIS COMMONWEALTH. 8 THIS AMOUNT INCLUDES UP TO $1,000,000 9 FOR THE EMERGENCY FOOD ASSISTANCE 10 DEVELOPMENT PROGRAM AND UP TO 11 $2,000,000 FOR THE COST OF 12 DISTRIBUTING BONUS TEFAP COMMODITIES 13 TO COUNTIES. 14 STATE APPROPRIATION........ 18,000,000 15 FOR FOOD MARKETING AND RESEARCH. 16 STATE APPROPRIATION........ 3,000,000 17 FOR PRODUCT PROMOTION AND 18 MARKETING. 19 STATE APPROPRIATION........ 850,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR PRODUCT PROMOTION AND 23 MARKETING: 24 (1) "MARKET IMPROVEMENT." 25 FEDERAL APPROPRIATION...... 150,000 26 FOR PROGRAMS TO ENCOURAGE 27 DEVELOPMENT OF FUTURE FARMERS. 28 STATE APPROPRIATION........ 104,000 29 FOR AGRICULTURE AND RURAL YOUTH 30 PROGRAMS. 20080S1389B2194 - 47 -
1 STATE APPROPRIATION........ 110,000 2 FOR TRANSFER TO THE NUTRIENT 3 MANAGEMENT FUND. 4 STATE APPROPRIATION........ 3,280,000 5 FOR TRANSFER TO THE CONSERVATION 6 DISTRICT FUND. 7 STATE APPROPRIATION........ 1,210,000 8 FOR A CROP INSURANCE PROGRAM TO BE 9 ADMINISTERED CONSISTENT WITH THE 10 PROVISIONS OF THE ACT OF DECEMBER 13, 11 1999 (P.L.905, NO.57), KNOWN AS THE 12 DROUGHT, ORCHARD AND NURSERY INDEMNITY 13 AND FLOOD RELIEF ACT. 14 STATE APPROPRIATION........ 1,500,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR CROP INSURANCE: 18 (1) "CROP INSURANCE." 19 FEDERAL APPROPRIATION...... 2,000,000 20 FOR THE HEALTHY FARMS AND HEALTHY 21 SCHOOLS PROGRAM. 22 STATE APPROPRIATION........ 500,000 23 SECTION 209. DEPARTMENT OF 24 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 25 THE FOLLOWING AMOUNTS ARE APPROPRIATED 26 TO THE DEPARTMENT OF COMMUNITY AND 27 ECONOMIC DEVELOPMENT: FEDERAL STATE 28 FOR GENERAL GOVERNMENT OPERATIONS 29 OF THE DEPARTMENT OF COMMUNITY AND 30 ECONOMIC DEVELOPMENT. 20080S1389B2194 - 48 -
1 STATE APPROPRIATION........ 19,499,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR GENERAL GOVERNMENT 5 OPERATIONS: 6 (1) "ARC - STATE TECHNICAL 7 ASSISTANCE." 8 FEDERAL APPROPRIATION...... 235,000 9 (2) "DOE WEATHERIZATION - 10 ADMINISTRATION." 11 FEDERAL APPROPRIATION...... 535,000 12 (3) "SCDBG - ADMINISTRATION." 13 FEDERAL APPROPRIATION...... 2,000,000 14 (4) "CSBG - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 1,402,000 16 (5) "LIHEABG - ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 535,000 18 (6) "AMERICORPS TRAINING AND 19 TECHNICAL ASSISTANCE." 20 FEDERAL APPROPRIATION...... 156,000 21 FOR WORLD TRADE PA. 22 STATE APPROPRIATION........ 14,000,000 23 FOR THE PURPOSE OF MARKETING TO 24 ATTRACT TOURISTS TO THIS COMMONWEALTH. 25 STATE APPROPRIATION........ 15,246,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR MARKETING TO ATTRACT 29 TOURISTS: 30 (1) "NATURAL SCENIC BYWAYS 20080S1389B2194 - 49 -
1 PROGRAM." 2 FEDERAL APPROPRIATION...... 200,000 3 FOR THE PURPOSE OF MARKETING TO 4 ATTRACT BUSINESS TO THIS COMMONWEALTH. 5 STATE APPROPRIATION........ 2,777,000 6 FOR REGIONAL MARKETING 7 PARTNERSHIPS. 8 STATE APPROPRIATION........ 9,000,000 9 FOR THE PURPOSE OF MARKETING TO 10 ATTRACT FILM BUSINESS TO THIS 11 COMMONWEALTH. 12 STATE APPROPRIATION........ 584,000 13 FOR BUSINESS RETENTION AND 14 EXPANSION. 15 STATE APPROPRIATION........ 3,186,000 16 FOR PENNPORTS OPERATIONS. 17 STATE APPROPRIATION........ 421,000 18 FOR PENNPORTS FOR THE PORT OF 19 PITTSBURGH. 20 STATE APPROPRIATION........ 500,000 21 FOR PENNPORTS FOR THE PORT OF ERIE. 22 STATE APPROPRIATION........ 1,000,000 23 FOR PENNPORTS FOR THE DELAWARE 24 RIVER MARITIME ENTERPRISE COUNCIL. 25 STATE APPROPRIATION........ 600,000 26 FOR PENNPORTS FOR THE OPERATING AND 27 ADMINISTRATIVE EXPENSES OF THE 28 PHILADELPHIA REGIONAL PORT AUTHORITY. 29 STATE APPROPRIATION........ 2,880,000 30 FOR PENNPORTS FOR THE DEBT SERVICE 20080S1389B2194 - 50 -
1 OF THE PHILADELPHIA REGIONAL PORT 2 AUTHORITY. 3 STATE APPROPRIATION........ 4,525,000 4 FOR GOODS MOVEMENT AND INTERMODAL 5 COORDINATION. 6 STATE APPROPRIATION........ 2,000,000 7 FOR LAND USE PLANNING. 8 STATE APPROPRIATION........ 3,995,000 9 FOR THE PREVENTION OF MILITARY BASE 10 REALIGNMENT AND CLOSURE. 11 STATE APPROPRIATION........ 276,000 12 FOR TRANSFER TO THE MUNICIPALITIES 13 FINANCIAL RECOVERY REVOLVING FUND. 14 STATE APPROPRIATION........ 1,500,000 15 FOR TRANSFER TO THE BEN FRANKLIN 16 TECHNOLOGY DEVELOPMENT AUTHORITY FUND. 17 STATE APPROPRIATION........ 55,700,000 18 FOR TRANSFER TO THE INDUSTRIAL 19 SITES ENVIRONMENTAL ASSESSMENT FUND. 20 STATE APPROPRIATION........ 500,000 21 FOR TRANSFER TO THE COMMONWEALTH 22 FINANCING AUTHORITY. 23 STATE APPROPRIATION........ 62,473,000 24 FOR INTERGOVERNMENTAL COOPERATION 25 AUTHORITIES FOR CITIES OF THE SECOND 26 CLASS. 27 STATE APPROPRIATION........ 675,000 28 FOR CUSTOMIZED JOB TRAINING 29 PROGRAMS. 30 STATE APPROPRIATION........ 20,000,000 20080S1389B2194 - 51 -
1 FOR KEYSTONE INNOVATION ZONES. 2 STATE APPROPRIATION........ 700,000 3 FOR WORKFORCE LEADERSHIP GRANTS. 4 STATE APPROPRIATION........ 3,050,000 5 FOR INFRASTRUCTURE DEVELOPMENT. 6 STATE APPROPRIATION........ 27,500,000 7 FOR GRANTS FOR HOUSING AND 8 REDEVELOPMENT ASSISTANCE AS AUTHORIZED 9 BY THE ACT OF MAY 20, 1949 (P.L.1633, 10 NO.493), KNOWN AS THE HOUSING AND 11 REDEVELOPMENT ASSISTANCE LAW. 12 STATE APPROPRIATION........ 34,000,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR HOUSING AND 16 REDEVELOPMENT: 17 (1) "DOE WEATHERIZATION." 18 FEDERAL APPROPRIATION...... 18,000,000 19 (2) "EMERGENCY SHELTER FOR THE 20 HOMELESS." 21 FEDERAL APPROPRIATION...... 75,000 22 (3) "LIHEABG - WEATHERIZATION 23 PROGRAM." 24 FEDERAL APPROPRIATION...... 30,000,000 25 (4) "SCDBG - HUD DISASTER 26 RECOVERY." 27 FEDERAL APPROPRIATION...... 2,000,000 28 FOR ACCESSIBLE HOUSING. 29 STATE APPROPRIATION........ 3,000,000 30 FOR FAMILY SAVINGS ACCOUNTS. 20080S1389B2194 - 52 -
1 STATE APPROPRIATION........ 1,000,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR FAMILY SAVINGS BANKS: 5 (1) "ASSETS FOR INDEPENDENCE." 6 FEDERAL APPROPRIATION...... 1,000,000 7 FOR SHARED MUNICIPAL SERVICES. 8 STATE APPROPRIATION........ 2,400,000 9 FOR THE NEW COMMUNITIES PROGRAM. 10 STATE APPROPRIATION........ 18,000,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR NEW COMMUNITIES 14 PROGRAM: 15 (1) "ENTERPRISE COMMUNITIES - 16 SSBG." 17 FEDERAL APPROPRIATION...... 10,000,000 18 FOR THE PAYMENT OF THE 19 COMMONWEALTH'S SHARE OF THE COSTS OF 20 THE OPERATION OF THE APPALACHIAN 21 REGIONAL COMMISSION AND THE OFFICE OF 22 THE APPALACHIAN STATES' REGIONAL 23 REPRESENTATIVE. 24 STATE APPROPRIATION........ 1,000,000 25 FOR THE COMMUNITY ACTION TEAM 26 (CAT). 27 STATE APPROPRIATION........ 1,000,000 28 FOR PAYMENT OF GRANTS TO RECOGNIZED 29 INDUSTRIAL DEVELOPMENT AGENCIES TO 30 ASSIST SUCH AGENCIES IN THE FINANCING 20080S1389B2194 - 53 -
1 OF THEIR OPERATIONAL COSTS FOR THE 2 PURPOSES OF MAKING STUDIES, SURVEYS 3 AND INVESTIGATIONS, THE COMPILATION OF 4 DATA AND STATISTICS AND IN THE 5 CARRYING OUT OF PLANNING AND 6 PROMOTIONAL PROGRAMS. THIS 7 APPROPRIATION INCLUDES AT LEAST 8 $1,000,000 FOR LOCAL ECONOMIC 9 DEVELOPMENT AGENCIES. 10 STATE APPROPRIATION........ 4,150,000 11 FOR PAYMENT OF GRANTS TO 12 APPALACHIAN LOCAL DEVELOPMENT 13 DISTRICTS. 14 STATE APPROPRIATION........ 5,050,000 15 FOR SMALL BUSINESS DEVELOPMENT 16 CENTERS. 17 STATE APPROPRIATION........ 6,750,000 18 FOR TOURIST PROMOTION ASSISTANCE. 19 STATE APPROPRIATION........ 7,588,000 20 FOR RURAL LEADERSHIP TRAINING 21 PROGRAM. 22 STATE APPROPRIATION........ 210,000 23 FOR FLOODPLAIN MANAGEMENT. 24 STATE APPROPRIATION........ 60,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR FLOODPLAIN 28 MANAGEMENT: 29 (1) "FEMA TECHNICAL ASSISTANCE." 30 FEDERAL APPROPRIATION...... 260,000 20080S1389B2194 - 54 -
1 (2) "FEMA - MAPPING." 2 FEDERAL APPROPRIATION...... 70,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED FOR COMMUNITY 5 CONSERVATION AND EMPLOYMENT: 6 (1) "CSBG - PROGRAM." 7 FEDERAL APPROPRIATION...... 28,000,000 8 FOR TOURIST PRODUCT DEVELOPMENT. 9 STATE APPROPRIATION........ 2,000,000 10 FOR INDUSTRIAL RESOURCE CENTERS. 11 STATE APPROPRIATION........ 15,200,000 12 FOR EARLY INTERVENTION FOR 13 DISTRESSED MUNICIPALITIES. 14 STATE APPROPRIATION........ 750,000 15 FOR GRANTS TO ISSUING AUTHORITIES 16 UNDER THE INFRASTRUCTURE AND 17 FACILITIES IMPROVEMENT PROGRAM. 18 STATE APPROPRIATION........ 24,000,000 19 FOR THE OFFICE OF OPEN RECORDS. 20 STATE APPROPRIATION........ 800,000 21 SECTION 210. DEPARTMENT OF 22 CONSERVATION AND NATURAL RESOURCES.-- 23 THE FOLLOWING AMOUNTS ARE APPROPRIATED 24 TO THE DEPARTMENT OF CONSERVATION AND 25 NATURAL RESOURCES: FEDERAL STATE 26 FOR GENERAL GOVERNMENT OPERATIONS 27 OF THE DEPARTMENT OF CONSERVATION AND 28 NATURAL RESOURCES. 29 STATE APPROPRIATION........ 21,204,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20080S1389B2194 - 55 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR GENERAL GOVERNMENT 3 OPERATIONS: 4 (1) "TOPOGRAPHIC AND GEOLOGIC 5 SURVEY GRANTS." 6 FEDERAL APPROPRIATION...... 355,000 7 (2) "BITUMINOUS COAL RESOURCES." 8 FEDERAL APPROPRIATION...... 150,000 9 (3) "INTERMODAL SURFACE 10 TRANSPORTATION ACT." 11 FEDERAL APPROPRIATION...... 5,000,000 12 (4) "LAND AND WATER CONSERVATION 13 FUND." IN ADDITION TO THESE FUNDS, ANY 14 CONTINGENCY FUNDS MADE AVAILABLE TO 15 THE COMMONWEALTH UNDER THE FEDERAL 16 LAND AND WATER CONSERVATION FUND ACT 17 ARE HEREBY APPROPRIATED. 18 FEDERAL APPROPRIATION...... 12,000,000 19 (5) "ECONOMIC ACTION PROGRAM." 20 FEDERAL APPROPRIATION...... 100,000 21 (6) "FLOOD HAZARD MAPPING - 22 LUZERNE COUNTY." 23 FEDERAL APPROPRIATION...... 507,000 24 (7) "FOR FLOOD HAZARD MAPPING." 25 FEDERAL APPROPRIATION...... 257,000 26 FOR INFRASTRUCTURE INITIATIVE 27 MAPPING. 28 STATE APPROPRIATION........ 2,400,000 29 FOR STATE PARKS OPERATIONS. 30 STATE APPROPRIATION........ 61,992,000 20080S1389B2194 - 56 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR STATE PARKS: 4 (1) "RECREATIONAL TRAILS." 5 FEDERAL APPROPRIATION...... 6,000,000 6 FOR STATE FORESTS OPERATIONS. 7 STATE APPROPRIATION........ 17,080,000 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR STATE FORESTS: 11 (1) "FOREST FIRE PROTECTION AND 12 CONTROL." 13 FEDERAL APPROPRIATION...... 2,000,000 14 (2) "FORESTRY INCENTIVES AND 15 AGRICULTURAL CONSERVATION." 16 FEDERAL APPROPRIATION...... 175,000 17 (3) "FOREST MANAGEMENT AND 18 PROCESSING." 19 FEDERAL APPROPRIATION...... 3,600,000 20 (4) "COOPERATIVE FOREST INSECT AND 21 DISEASE CONTROL." 22 FEDERAL APPROPRIATION...... 250,000 23 (5) "AID TO VOLUNTEER FIRE 24 COMPANIES." 25 FEDERAL APPROPRIATION...... 750,000 26 (6) "WETLAND PROTECTION FUND." 27 FEDERAL APPROPRIATION...... 200,000 28 FOR FOREST PEST MANAGEMENT. 29 STATE APPROPRIATION........ 5,205,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20080S1389B2194 - 57 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR FOREST PEST 3 MANAGEMENT: 4 (1) "FOREST INSECT AND DISEASE 5 CONTROL." 6 FEDERAL APPROPRIATION...... 4,000,000 7 FOR HERITAGE AND OTHER PARKS. 8 STATE APPROPRIATION........ 1,950,000 9 FOR PAYMENT OF ANNUAL FIXED CHARGES 10 IN LIEU OF TAXES TO COUNTIES AND 11 TOWNSHIPS ON LAND ACQUIRED FOR WATER 12 CONSERVATION AND FLOOD CONTROL. 13 STATE APPROPRIATION........ 58,000 14 FOR PAYMENT OF ANNUAL FIXED CHARGES 15 IN LIEU OF TAXES TO POLITICAL 16 SUBDIVISIONS FOR SCHOOL DISTRICTS ON 17 LANDS ACQUIRED BY THE COMMONWEALTH FOR 18 PROJECT 70. 19 STATE APPROPRIATION........ 35,000 20 FOR PAYMENT OF ANNUAL FIXED CHARGES 21 IN LIEU OF TAXES TO COUNTIES, SCHOOL 22 DISTRICTS AND TOWNSHIPS ON FOREST 23 LANDS. 24 STATE APPROPRIATION........ 2,480,000 25 FOR PAYMENT OF ANNUAL FIXED CHARGES 26 IN LIEU OF TAXES TO COUNTIES, SCHOOL 27 DISTRICTS AND LOCAL MUNICIPALITIES ON 28 STATE PARK LANDS. 29 STATE APPROPRIATION........ 400,000 30 SECTION 211. DEPARTMENT OF 20080S1389B2194 - 58 -
1 CORRECTIONS.--THE FOLLOWING AMOUNTS 2 ARE APPROPRIATED TO THE DEPARTMENT OF 3 CORRECTIONS: FEDERAL STATE 4 FOR GENERAL GOVERNMENT OPERATIONS 5 OF THE DEPARTMENT OF CORRECTIONS. 6 STATE APPROPRIATION........ 36,881,000 7 FOR INMATE MEDICAL CARE. 8 STATE APPROPRIATION........ 216,326,000 9 FOR INMATE EDUCATION AND TRAINING. 10 STATE APPROPRIATION........ 46,582,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR INMATE EDUCATION AND 14 TRAINING: 15 (1) "YOUTH OFFENDERS EDUCATION." 16 FEDERAL APPROPRIATION...... 1,200,000 17 (2) "CORRECTIONAL EDUCATION." 18 FEDERAL APPROPRIATION...... 1,523,000 19 FOR THE STATE CORRECTIONAL 20 INSTITUTIONS. 21 STATE APPROPRIATION........ 1,368,537,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR THE STATE 25 CORRECTIONAL INSTITUTIONS: 26 (1) "SABG - DRUG AND ALCOHOL 27 PROGRAMS." 28 FEDERAL APPROPRIATION...... 2,100,000 29 (2) "REIMBURSEMENT FOR ALIEN 30 INMATES." 20080S1389B2194 - 59 -
1 FEDERAL APPROPRIATION...... 5,388,000 2 (3) "VOLUNTEER SUPPORT." 3 FEDERAL APPROPRIATION...... 20,000 4 (4) "INMATE REENTRY PROGRAM." 5 FEDERAL APPROPRIATION...... 300,000 6 (5) "CHANGING OFFENDER BEHAVIOR." 7 FEDERAL APPROPRIATION...... 250,000 8 (6) "PRISON RAPE ELIMINATION." 9 FEDERAL APPROPRIATION...... 370,000 10 SECTION 212. DEPARTMENT OF 11 EDUCATION.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 EDUCATION: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF EDUCATION. 16 STATE APPROPRIATION........ 27,479,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR GENERAL GOVERNMENT 20 OPERATIONS: 21 (1) "ADULT BASIC EDUCATION - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 1,600,000 24 (2) "EDUCATION OF EXCEPTIONAL 25 CHILDREN - ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 10,000,000 27 (3) "SPECIAL EDUCATION 28 IMPROVEMENT." 29 FEDERAL APPROPRIATION...... 2,200,000 30 (4) "ESEA - TITLE I - 20080S1389B2194 - 60 -
1 ADMINISTRATION." 2 FEDERAL APPROPRIATION...... 8,000,000 3 (5) "STATE APPROVING AGENCY (VA)." 4 FEDERAL APPROPRIATION...... 1,200,000 5 (6) "FOOD AND NUTRITION SERVICE - 6 ADMINISTRATION." 7 FEDERAL APPROPRIATION...... 6,453,000 8 (7) "MIGRANT EDUCATION - 9 ADMINISTRATION." 10 FEDERAL APPROPRIATION...... 600,000 11 (8) "VOCATIONAL EDUCATION - 12 ADMINISTRATION." 13 FEDERAL APPROPRIATION...... 3,910,000 14 (9) "TITLE II - IMPROVING TEACHER 15 QUALITY - ADMINISTRATION/STATE." 16 FEDERAL APPROPRIATION...... 5,400,000 17 (10) "BYRD SCHOLARSHIPS." 18 FEDERAL APPROPRIATION...... 1,563,000 19 (11) "ESEA - TITLE V - 20 ADMINISTRATION/STATE." 21 FEDERAL APPROPRIATION...... 779,000 22 (12) "HOMELESS ASSISTANCE." 23 FEDERAL APPROPRIATION...... 3,426,000 24 (13) "PRESCHOOL GRANT - 25 ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 1,000,000 27 (14) "DFSC - ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 850,000 29 (15) "STATE LITERACY RESOURCE 30 CENTERS." 20080S1389B2194 - 61 -
1 FEDERAL APPROPRIATION...... 110,000 2 (16) "SCHOOL HEALTH EDUCATION 3 PROGRAMS." 4 FEDERAL APPROPRIATION...... 650,000 5 (17) "LEARN AND SERVE AMERICA - 6 SCHOOL-BASED." 7 FEDERAL APPROPRIATION...... 882,000 8 (18) "ENVIRONMENTAL EDUCATION 9 WORKSHOPS." 10 FEDERAL APPROPRIATION...... 350,000 11 (19) "CHARTER SCHOOLS 12 INITIATIVES." 13 FEDERAL APPROPRIATION...... 8,000,000 14 (20) "EDUCATION TECHNOLOGY - 15 ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 1,200,000 17 (21) "ADVANCED PLACEMENT TESTING." 18 FEDERAL APPROPRIATION...... 206,000 19 (22) "MEDICAL ASSISTANCE - NURSES 20 AIDE TRAINING." 21 FEDERAL APPROPRIATION...... 300,000 22 (23) "STATE AND COMMUNITY HIGHWAY 23 SAFETY." 24 FEDERAL APPROPRIATION...... 1,200,000 25 (24) "READING FIRST INITIATIVE - 26 ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 11,000,000 28 (25) "TITLE IV - 21ST CENTURY 29 COMMUNITY LEARNING CENTERS - 30 ADMINISTRATION." 20080S1389B2194 - 62 -
1 FEDERAL APPROPRIATION...... 3,000,000 2 (26) "NATIONAL ASSESSMENT OF 3 EDUCATIONAL PROGRESS (NAEP)." 4 FEDERAL APPROPRIATION...... 200,000 5 (27) "DRUG AND VIOLENCE PREVENTION 6 DATA." 7 FEDERAL APPROPRIATION...... 507,000 8 (28) "FOREIGN LANGUAGE 9 ASSISTANCE." 10 FEDERAL APPROPRIATION...... 247,000 11 (29) "STRIVING READERS." 12 FEDERAL APPROPRIATION...... 3,800,000 13 (30) "ADVANCED PLACEMENT 14 INITIATIVE." 15 FEDERAL APPROPRIATION...... 1,444,000 16 (31) "MIGRANT EDUCATION 17 COORDINATION PROGRAM." 18 FEDERAL APPROPRIATION...... 100,000 19 (32) "STATEWIDE LONGITUDINAL DATA 20 SYSTEM." 21 FEDERAL APPROPRIATION...... 668,000 22 (33) "PARTNERSHIPS IN CHARACTER 23 EDUCATION." 24 FEDERAL APPROPRIATION...... 750,000 25 (34) PROFESSIONAL DEVELOPMENT FOR 26 THE ARTS." 27 FEDERAL APPROPRIATION...... 346,000 28 (35) "COLLEGE ACCESS CHALLENGE 29 GRANT PROGRAM." 30 FEDERAL APPROPRIATION...... 2,150,000 20080S1389B2194 - 63 -
1 FOR THE OFFICE OF SAFE SCHOOLS 2 ADVOCATE. 3 STATE APPROPRIATION........ 400,000 4 FOR INFORMATION AND TECHNOLOGY 5 IMPROVEMENT. 6 STATE APPROPRIATION........ 4,960,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR INFORMATION AND 10 TECHNOLOGY IMPROVEMENT. 11 (1) "MEDICAL ASSISTANCE - 12 INFORMATION TECHNOLOGY SUPPORT." 13 FEDERAL APPROPRIATION...... 2,700,000 14 FOR PA ASSESSMENT. 15 STATE APPROPRIATION........ 39,400,000 16 THE FOLLOWING FEDERAL AMOUNTS ARE 17 APPROPRIATED TO SUPPLEMENT THE SUM 18 APPROPRIATED FOR PA ASSESSMENT: 19 (1) "TITLE VI - PART A STATE 20 ASSESSMENT." 21 FEDERAL APPROPRIATION...... 12,668,000 22 FOR THE STATE LIBRARY, PROVIDING 23 REFERENCE SERVICES AND ADMINISTERING 24 AID TO PUBLIC LIBRARIES. 25 STATE APPROPRIATION........ 4,532,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE STATE LIBRARY: 29 (1) "LSTA - LIBRARY DEVELOPMENT." 30 FEDERAL APPROPRIATION...... 1,950,000 20080S1389B2194 - 64 -
1 (2) "BROWNFIELD ECONOMIC 2 DEVELOPMENT INITIATIVE." 3 FEDERAL APPROPRIATION...... 5,500,000 4 FOR PROGRAMS OF EDUCATION AND 5 TRAINING AT YOUTH DEVELOPMENT CENTERS 6 AND THE MONITORING OF PROGRAMS OF 7 EDUCATION AND TRAINING PROVIDED TO 8 INCARCERATED JUVENILES. 9 STATE APPROPRIATION........ 11,625,000 10 FOR THE SCRANTON STATE SCHOOL FOR 11 THE DEAF. 12 STATE APPROPRIATION........ 7,500,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR THE SCRANTON STATE 16 SCHOOL FOR THE DEAF: 17 (1) "INDIVIDUALS WITH DISABILITIES 18 - SCRANTON." 19 FEDERAL APPROPRIATION...... 95,000 20 (2) "NATIONAL SCHOOL MILK LUNCH 21 PROGRAM - SCRANTON." 22 FEDERAL APPROPRIATION...... 50,000 23 (3) "ESEA - SCRANTON." 24 FEDERAL APPROPRIATION...... 452,000 25 (4) "LIFELONG LEARNING - 26 SCRANTON." 27 FEDERAL APPROPRIATION...... 11,000 28 (5) "ADULT BASIC EDUCATION - 29 DISABLED ADULTS." 30 FEDERAL APPROPRIATION...... 10,000 20080S1389B2194 - 65 -
1 FOR PAYMENT OF BASIC EDUCATION 2 FUNDING TO SCHOOL DISTRICTS. 3 STATE APPROPRIATION........ 5,124,820,000 4 FOR DUAL ENROLLMENT GRANTS TO 5 SCHOOL DISTRICTS. 6 STATE APPROPRIATION........ 10,000,000 7 FOR BASIC EDUCATION FORMULA 8 ENHANCEMENTS. 9 STATE APPROPRIATION........ 2,000,000 10 FOR SCHOOL IMPROVEMENT GRANTS. 11 STATE APPROPRIATION........ 22,880,000 12 FOR THE PENNSYLVANIA ACCOUNTABILITY 13 GRANTS. 14 STATE APPROPRIATION........ 275,000,000 15 FOR THE PRE-K COUNTS PROGRAM. 16 STATE APPROPRIATION........ 75,000,000 17 FOR HEAD START SUPPLEMENTAL 18 ASSISTANCE. 19 STATE APPROPRIATION........ 40,000,000 20 FOR THE EDUCATION ASSISTANCE 21 PROGRAM. 22 STATE APPROPRIATION........ 66,000,000 23 FOR THE SCIENCE: IT'S ELEMENTARY 24 PROGRAM. 25 STATE APPROPRIATION........ 13,500,000 26 FOR THE CLASSROOMS FOR THE FUTURE 27 PROGRAM. 28 STATE APPROPRIATION........ 45,000,000 29 FOR TEACHER PROFESSIONAL 30 DEVELOPMENT. 20080S1389B2194 - 66 -
1 STATE APPROPRIATION........ 30,367,000 2 FOR PRESCRIPTION FOR PENNSYLVANIA - 3 PHYSICAL AND HEALTH EDUCATION. 4 STATE APPROPRIATION........ 30,000 5 FOR ADULT AND FAMILY LITERACY 6 PROGRAMS, SUMMER READING PROGRAMS AND 7 THE ADULT HIGH SCHOOL DIPLOMAS 8 PROGRAM. 9 STATE APPROPRIATION........ 23,434,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR ADULT AND FAMILY 13 LITERACY PROGRAMS: 14 (1) "ADULT BASIC EDUCATION - 15 LOCAL." 16 FEDERAL APPROPRIATION...... 19,000,000 17 FOR CAREER AND TECHNICAL EDUCATION. 18 STATE APPROPRIATION........ 64,535,000 19 THE FOLLOWING FEDERAL AMOUNTS ARE 20 APPROPRIATED TO SUPPLEMENT THE SUM 21 APPROPRIATED FOR CAREER AND TECHNICAL 22 EDUCATION: 23 (1) "VOCATIONAL EDUCATION - 24 LOCAL." 25 FEDERAL APPROPRIATION...... 53,000,000 26 FOR NEW CHOICES/NEW OPTIONS. 27 STATE APPROPRIATION........ 2,500,000 28 FOR PAYMENTS ON ACCOUNT OF ANNUAL 29 RENTAL OR SINKING FUND CHARGES ON 30 SCHOOL BUILDINGS, INCLUDING CHARTER 20080S1389B2194 - 67 -
1 SCHOOLS. 2 STATE APPROPRIATION........ 334,200,000 3 FOR PAYMENTS ON ACCOUNT OF PUPIL 4 TRANSPORTATION. 5 STATE APPROPRIATION........ 529,481,000 6 FOR PAYMENTS ON ACCOUNT OF 7 NONPUBLIC AND CHARTER SCHOOL PUPIL 8 TRANSPORTATION. 9 STATE APPROPRIATION........ 67,920,000 10 FOR PAYMENTS ON ACCOUNT OF SPECIAL 11 EDUCATION OF EXCEPTIONAL CHILDREN. 12 STATE APPROPRIATION........ 1,040,339,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR SPECIAL EDUCATION: 16 (1) "INDIVIDUALS WITH DISABILITIES 17 EDUCATION - LOCAL." 18 FEDERAL APPROPRIATION...... 409,172,000 19 FOR PAYMENTS FOR EARLY INTERVENTION 20 SERVICES. 21 STATE APPROPRIATION........ 185,133,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR PAYMENTS FOR EARLY 25 INTERVENTION SERVICES: 26 (1) "INDIVIDUALS WITH DISABILITIES 27 EDUCATION." 28 FEDERAL APPROPRIATION...... 14,978,000 29 FOR PAYMENT ON ACCOUNT OF HOMEBOUND 30 INSTRUCTION. 20080S1389B2194 - 68 -
1 STATE APPROPRIATION........ 758,000 2 FOR PAYMENT FOR TUITION TO SCHOOL 3 DISTRICTS PROVIDING EDUCATION TO 4 NONRESIDENT ORPHANED CHILDREN PLACED 5 IN PRIVATE HOMES BY THE COURT AND 6 NONRESIDENT INMATES OF CHILDREN'S 7 INSTITUTIONS. 8 STATE APPROPRIATION........ 55,805,000 9 FOR PAYMENTS OF ANNUAL FIXED 10 CHARGES TO SCHOOL DISTRICTS IN LIEU OF 11 TAXES FOR LAND ACQUIRED BY THE 12 COMMONWEALTH FOR WATER CONSERVATION OR 13 FLOOD PREVENTION. 14 STATE APPROPRIATION........ 179,000 15 FOR PAYMENT FOR MAINTENANCE OF 16 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN 17 OF MIGRANT LABORERS, INCLUDING CHILD- 18 CARE SERVICES. 19 STATE APPROPRIATION........ 1,153,000 20 FOR PAYMENTS TO PENNSYLVANIA 21 CHARTER SCHOOLS FOR THE DEAF AND 22 BLIND. 23 STATE APPROPRIATION........ 36,053,000 24 FOR SPECIAL EDUCATION - APPROVED 25 PRIVATE SCHOOLS. 26 STATE APPROPRIATION........ 96,100,000 27 FOR APPROVED PRIVATE SCHOOLS AND 28 THE PENNSYLVANIA CHARTER SCHOOLS FOR 29 THE DEAF AND BLIND FOR PRIOR YEARS' 30 AUDIT RESOLUTIONS. 20080S1389B2194 - 69 -
1 STATE APPROPRIATION........ 7,300,000 2 FOR PAYMENT OF THE COMMONWEALTH'S 3 SHARE OF THE APPROVED OPERATING COSTS 4 AND LEASE PAYMENTS OF INTERMEDIATE 5 UNITS. 6 STATE APPROPRIATION........ 6,311,000 7 FOR GRANTS TO SCHOOL DISTRICTS TO 8 ASSIST IN MEETING FEDERAL MATCHING 9 REQUIREMENTS FOR GRANTS RECEIVED UNDER 10 THE FEDERAL CHILD NUTRITION ACT AND TO 11 AID IN PROVIDING A FOOD PROGRAM FOR 12 NEEDY CHILDREN. 13 STATE APPROPRIATION........ 30,671,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR SCHOOL FOOD SERVICES: 17 (1) "FOOD AND NUTRITION - LOCAL." 18 FEDERAL APPROPRIATION...... 440,712,000 19 FOR PRESCRIPTION FOR PENNSYLVANIA - 20 SCHOOL FOOD SERVICES. 21 STATE APPROPRIATION........ 4,839,000 22 FOR PAYMENT OF THE COMMONWEALTH'S 23 SHARE OF FEDERAL SOCIAL SECURITY TAXES 24 FOR PUBLIC SCHOOL EMPLOYEES. 25 STATE APPROPRIATION........ 513,325,000 26 FOR PAYMENT OF REQUIRED 27 CONTRIBUTION FOR PUBLIC SCHOOL 28 EMPLOYEES' RETIREMENT. 29 STATE APPROPRIATION........ 475,295,000 30 FOR EDUCATION OF INDIGENT CHILDREN 20080S1389B2194 - 70 -
1 AT CHARITABLE HOSPITALS. 2 STATE APPROPRIATION........ 20,000 3 FOR HIGH SCHOOL REFORM. 4 STATE APPROPRIATION........ 11,000,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED FOR BASIC EDUCATION: 7 (1) "ESEA - TITLE V - SCHOOL 8 DISTRICTS." 9 FEDERAL APPROPRIATION...... 3,434,000 10 (2) "ESEA - TITLE I - LOCAL." 11 FEDERAL APPROPRIATION...... 625,000,000 12 (3) "DFSC - SCHOOL DISTRICTS." 13 FEDERAL APPROPRIATION...... 10,076,000 14 (4) "SCHOOL IMPROVEMENT GRANTS." 15 FEDERAL APPROPRIATION...... 22,000,000 16 (5) "TITLE II - IMPROVING TEACHER 17 QUALITY - LOCAL." 18 FEDERAL APPROPRIATION...... 152,000,000 19 (6) "EDUCATIONAL TECHNOLOGY - 20 LOCAL." 21 FEDERAL APPROPRIATION...... 16,480,000 22 (7) "READING FIRST INITIATIVE - 23 LOCAL." 24 FEDERAL APPROPRIATION...... 32,050,000 25 (8) "TITLE IV - 21ST CENTURY 26 COMMUNITY LEARNING CENTERS - LOCAL." 27 FEDERAL APPROPRIATION...... 50,000,000 28 (9) "TITLE III - LANGUAGE 29 INSTRUCTION FOR LEP AND IMMIGRANT 30 STUDENTS." 20080S1389B2194 - 71 -
1 FEDERAL APPROPRIATION...... 16,532,000 2 (10) "TITLE VI - RURAL AND LOW 3 INCOME SCHOOLS - LOCAL." 4 FEDERAL APPROPRIATION...... 646,000 5 FOR SERVICES TO NONPUBLIC SCHOOLS. 6 STATE APPROPRIATION........ 89,514,000 7 FOR TEXTBOOKS, INSTRUCTIONAL 8 MATERIAL AND INSTRUCTIONAL EQUIPMENT 9 FOR NONPUBLIC SCHOOLS. 10 STATE APPROPRIATION........ 27,376,000 11 FOR PROGRAMS TO MEET THE NEEDS OF 12 PREGNANT AND PARENTING TEENAGERS. 13 STATE APPROPRIATION........ 1,725,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR PREGNANT AND 17 PARENTING TEENAGERS: 18 (1) "TEEN PARENTING - FOOD 19 STAMPS." 20 FEDERAL APPROPRIATION...... 863,000 21 FOR A SUBSIDY TO PUBLIC LIBRARIES. 22 STATE APPROPRIATION........ 77,265,000 23 TO PROVIDE AID TO THE FREE LIBRARY 24 OF PHILADELPHIA AND THE CARNEGIE 25 LIBRARY OF PITTSBURGH TO MEET THE 26 COSTS INCURRED IN SERVING AS REGIONAL 27 LIBRARIES IN THE DISTRIBUTION OF 28 BRAILLE READING MATERIALS, TALKING 29 BOOK MACHINES AND OTHER READING 30 MATERIALS TO PERSONS WHO ARE BLIND OR 20080S1389B2194 - 72 -
1 OTHERWISE DISABLED. 2 STATE APPROPRIATION........ 2,965,000 3 FOR RECORDED AND COMPUTERIZED BOOKS 4 AT ALL ACADEMIC LEVELS FOR DISABLED 5 PEOPLE WHO CANNOT READ STANDARD PRINT 6 BECAUSE OF VISUAL, PERCEPTUAL OR OTHER 7 PHYSICAL DISABILITY. 8 STATE APPROPRIATION........ 70,000 9 FOR LIBRARY ACCESS. 10 STATE APPROPRIATION........ 7,386,000 11 FOR THE ELECTRONIC LIBRARY CATALOG. 12 STATE APPROPRIATION........ 3,842,000 13 FOR ETHNIC HERITAGE STUDIES. 14 STATE APPROPRIATION........ 165,000 15 FOR THE GOVERNOR'S SCHOOLS OF 16 EXCELLENCE. 17 STATE APPROPRIATION........ 2,574,000 18 FOR REIMBURSEMENTS TO SCHOOL 19 DISTRICTS FOR THEIR CHARTER SCHOOL 20 PAYMENTS. 21 STATE APPROPRIATION........ 197,588,000 22 FOR SAFE AND ALTERNATIVE SCHOOLS. 23 STATE APPROPRIATION........ 23,326,000 24 FOR CONSOLIDATION INCENTIVES AND 25 SHARED SERVICES. 26 STATE APPROPRIATION........ 1,000,000 27 FOR PAYMENT OF APPROVED OPERATING 28 EXPENSES OF COMMUNITY COLLEGES. 29 STATE APPROPRIATION........ 236,240,000 30 FOR TRANSFER TO THE COMMUNITY 20080S1389B2194 - 73 -
1 COLLEGE CAPITAL FUND. 2 STATE APPROPRIATION........ 44,506,000 3 FOR TECHNICAL COLLEGES. 4 STATE APPROPRIATION........ 2,000,000 5 FOR HIGHER EDUCATION EQUAL 6 OPPORTUNITY PROGRAM GRANTS. 7 STATE APPROPRIATION........ 9,320,000 8 FOR ANNUAL PAYMENTS TO INSTITUTIONS 9 OF HIGHER LEARNING FOR DEFRAYING THE 10 EXPENSES OF DEAF OR BLIND STUDENTS. 11 STATE APPROPRIATION........ 54,000 12 FOR TRANSFER TO THE PENNSYLVANIA 13 HIGHER EDUCATION FACILITIES AUTHORITY 14 FOR INTEREST SUBSIDIES, WHEN DUE, FOR 15 BONDS ISSUED FOR DORMITORY SPRINKLERS. 16 STATE APPROPRIATION........ 250,000 17 FOR COMMUNITY EDUCATION COUNCILS. 18 STATE APPROPRIATION........ 1,768,000 19 SECTION 213. DEPARTMENT OF 20 ENVIRONMENTAL PROTECTION.--THE 21 FOLLOWING AMOUNTS ARE APPROPRIATED TO 22 THE DEPARTMENT OF ENVIRONMENTAL 23 PROTECTION: FEDERAL STATE 24 FOR GENERAL GOVERNMENT OPERATIONS 25 OF THE DEPARTMENT OF ENVIRONMENTAL 26 PROTECTION. 27 STATE APPROPRIATION........ 18,420,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR GENERAL GOVERNMENT 20080S1389B2194 - 74 -
1 OPERATIONS: 2 (1) "SURFACE MINE CONSERVATION." 3 FEDERAL APPROPRIATION...... 630,000 4 FOR ENVIRONMENTAL PROGRAM 5 MANAGEMENT. 6 STATE APPROPRIATION........ 37,953,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR ENVIRONMENTAL PROGRAM 10 MANAGEMENT: 11 (1) "COASTAL ZONE MANAGEMENT." 12 FEDERAL APPROPRIATION...... 4,700,000 13 (2) "CONSTRUCTION MANAGEMENT 14 ASSISTANCE GRANTS - ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 1,400,000 16 (3) "STORM WATER PERMITTING 17 INITIATIVE." 18 FEDERAL APPROPRIATION...... 2,300,000 19 (4) "SAFE DRINKING WATER ACT - 20 MANAGEMENT." 21 FEDERAL APPROPRIATION...... 5,500,000 22 (5) "WATER POLLUTION CONTROL 23 GRANTS - MANAGEMENT." 24 FEDERAL APPROPRIATION...... 5,500,000 25 (6) "AIR POLLUTION CONTROL GRANTS 26 - MANAGEMENT." 27 FEDERAL APPROPRIATION...... 2,700,000 28 (7) "SURFACE MINE CONSERVATION." 29 FEDERAL APPROPRIATION...... 6,500,000 30 (8) "WETLAND PROTECTION FUND." 20080S1389B2194 - 75 -
1 FEDERAL APPROPRIATION...... 840,000 2 (9) "DIAGNOSTIC X-RAY EQUIPMENT 3 TESTING." 4 FEDERAL APPROPRIATION...... 340,000 5 (10) "WATER QUALITY OUTREACH 6 OPERATOR TRAINING." 7 FEDERAL APPROPRIATION...... 200,000 8 (11) "WATER QUALITY MANAGEMENT 9 PLANNING GRANTS." 10 FEDERAL APPROPRIATION...... 1,150,000 11 (12) "SMALL OPERATOR'S 12 ASSISTANCE." 13 FEDERAL APPROPRIATION...... 2,000,000 14 (13) "WELLHEAD PROTECTION FUND." 15 FEDERAL APPROPRIATION...... 250,000 16 (14) "INDOOR RADON ABATEMENT." 17 FEDERAL APPROPRIATION...... 500,000 18 (15) "NON-POINT SOURCE 19 IMPLEMENTATION 319(H)." 20 FEDERAL APPROPRIATION...... 12,800,000 21 (16) "HYDROELECTRIC POWER 22 CONSERVATION FUND." 23 FEDERAL APPROPRIATION...... 51,000 24 (17) "SURVEY STUDIES." 25 FEDERAL APPROPRIATION...... 3,000,000 26 (18) "NATIONAL DAM SAFETY." 27 FEDERAL APPROPRIATION...... 150,000 28 (19) "TRAINING REIMBURSEMENT 29 PROGRAM FOR SMALL SYSTEMS." 30 FEDERAL APPROPRIATION...... 3,500,000 20080S1389B2194 - 76 -
1 (20) "STATE ENERGY PROGRAM (SEP)." 2 FEDERAL APPROPRIATION...... 4,951,000 3 (21) "POLLUTION PREVENTION." 4 FEDERAL APPROPRIATION...... 800,000 5 (22) "ENERGY AND ENVIRONMENTAL 6 OPPORTUNITIES." 7 FEDERAL APPROPRIATION...... 1,200,000 8 FOR THE CHESAPEAKE BAY POLLUTION 9 ABATEMENT PROGRAM. 10 STATE APPROPRIATION........ 3,329,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR THE CHESAPEAKE BAY 14 POLLUTION ABATEMENT PROGRAM: 15 (1) "CHESAPEAKE BAY POLLUTION 16 ABATEMENT." 17 FEDERAL APPROPRIATION...... 6,200,000 18 FOR ENVIRONMENTAL PROTECTION 19 OPERATIONS. 20 STATE APPROPRIATION........ 99,501,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR ENVIRONMENTAL 24 PROTECTION OPERATIONS: 25 (1) "EPA - PLANNING GRANT - 26 ADMINISTRATION." 27 FEDERAL APPROPRIATION...... 7,800,000 28 (2) "WATER POLLUTION CONTROL 29 GRANTS." 30 FEDERAL APPROPRIATION...... 4,800,000 20080S1389B2194 - 77 -
1 (3) "AIR POLLUTION CONTROL 2 GRANTS." 3 FEDERAL APPROPRIATION...... 3,370,000 4 (4) "SURFACE MINE CONTROL AND 5 RECLAMATION." 6 FEDERAL APPROPRIATION...... 9,444,000 7 (5) "TRAINING AND EDUCATION OF 8 UNDERGROUND COAL MINERS." 9 FEDERAL APPROPRIATION...... 1,700,000 10 (6) "CONSTRUCTION MANAGEMENT 11 ASSISTANCE GRANTS." 12 FEDERAL APPROPRIATION...... 350,000 13 (7) "SAFE DRINKING WATER." 14 FEDERAL APPROPRIATION...... 2,985,000 15 (8) "OIL POLLUTION SPILLS 16 REMOVAL." 17 FEDERAL APPROPRIATION...... 1,000,000 18 FOR THE BLACK FLY CONTROL PROJECT. 19 STATE APPROPRIATION........ 6,900,000 20 FOR WEST NILE VIRUS CONTROL. 21 STATE APPROPRIATION........ 7,046,000 22 FOR FLOOD CONTROL PROJECTS. 23 STATE APPROPRIATION........ 5,793,000 24 FOR STORM WATER MANAGEMENT GRANTS. 25 STATE APPROPRIATION........ 2,200,000 26 FOR SEWAGE FACILITIES PLANNING 27 GRANTS. 28 STATE APPROPRIATION........ 1,950,000 29 FOR SEWAGE FACILITIES ENFORCEMENT 30 GRANTS. 20080S1389B2194 - 78 -
1 STATE APPROPRIATION........ 5,000,000 2 FOR PAYMENT OF PENNSYLVANIA'S SHARE 3 OF THE EXPENSES OF THE RIVER MASTER 4 FOR THE DELAWARE RIVER. 5 STATE APPROPRIATION........ 94,000 6 FOR SUPPORT OF THE OHIO RIVER BASIN 7 COMMISSION. 8 STATE APPROPRIATION........ 14,000 9 FOR SUPPORT OF THE SUSQUEHANNA 10 RIVER BASIN COMMISSION. 11 STATE APPROPRIATION........ 732,000 12 FOR SUPPORT OF THE INTERSTATE 13 COMMISSION ON THE POTOMAC RIVER BASIN. 14 STATE APPROPRIATION........ 52,000 15 FOR CONDUCT OF THE DELAWARE RIVER 16 BASIN COMMISSION. 17 STATE APPROPRIATION........ 1,132,000 18 FOR SUPPORT OF THE OHIO RIVER 19 VALLEY WATER SANITATION COMMISSION. 20 STATE APPROPRIATION........ 170,000 21 FOR SUPPORT OF THE CHESAPEAKE BAY 22 COMMISSION. 23 STATE APPROPRIATION........ 265,000 24 FOR TRANSFER TO THE CONSERVATION 25 DISTRICT FUND. 26 STATE APPROPRIATION........ 3,100,000 27 FOR PAYMENT OF PENNSYLVANIA'S SHARE 28 OF THE COSTS OF THE INTERSTATE MINING 29 COMMISSION. 30 STATE APPROPRIATION........ 38,000 20080S1389B2194 - 79 -
1 FOR THE SEA GRANTS PROGRAM. 2 STATE APPROPRIATION........ 200,000 3 SECTION 214. DEPARTMENT OF GENERAL 4 SERVICES.--THE FOLLOWING AMOUNTS ARE 5 APPROPRIATED TO THE DEPARTMENT OF 6 GENERAL SERVICES: FEDERAL STATE 7 FOR GENERAL GOVERNMENT OPERATIONS 8 OF THE DEPARTMENT OF GENERAL SERVICES, 9 INCLUDING THE ADMINISTRATION AND 10 OPERATION OF THE CAPITOL POLICE. 11 STATE APPROPRIATION........ 73,094,000 12 FOR FACILITIES MAINTENANCE. 13 STATE APPROPRIATION........ 7,883,000 14 FOR HARRISTOWN RENTAL CHARGES. 15 STATE APPROPRIATION........ 6,702,000 16 FOR UTILITY COSTS, INCLUDING 17 IMPLEMENTATION OF THIRD-PARTY SHARED 18 SAVINGS PROGRAMS. 19 STATE APPROPRIATION........ 20,723,000 20 FOR HARRISTOWN UTILITY AND 21 MUNICIPAL CHARGES, INCLUDING 22 IMPLEMENTATION OF THIRD-PARTY SHARED 23 SAVINGS PROGRAMS. 24 STATE APPROPRIATION........ 12,602,000 25 FOR PRINTING OF PENNSYLVANIA 26 MANUAL. 27 STATE APPROPRIATION........ 159,000 28 FOR ASBESTOS AND HAZARDOUS 29 MATERIALS NEEDS. 30 STATE APPROPRIATION........ 150,000 20080S1389B2194 - 80 -
1 FOR EXCESS INSURANCE COVERAGE. 2 STATE APPROPRIATION........ 489,000 3 FOR FIRE PROTECTION SERVICES FOR 4 THE CAPITOL COMPLEX IN HARRISBURG. 5 STATE APPROPRIATION........ 1,270,000 6 SECTION 215. DEPARTMENT OF 7 HEALTH.--THE FOLLOWING AMOUNTS ARE 8 APPROPRIATED TO THE DEPARTMENT OF 9 HEALTH: FEDERAL STATE 10 FOR GENERAL GOVERNMENT OPERATIONS 11 OF THE DEPARTMENT OF HEALTH. 12 STATE APPROPRIATION........ 27,939,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR GENERAL GOVERNMENT 16 OPERATIONS: 17 (1) "WIC - ADMINISTRATION AND 18 OPERATION." 19 FEDERAL APPROPRIATION...... 13,714,000 20 (2) "HEALTH ASSESSMENT." 21 FEDERAL APPROPRIATION...... 535,000 22 (3) "PHHSBG - ADMINISTRATION AND 23 OPERATION." 24 FEDERAL APPROPRIATION...... 2,779,000 25 (4) "SABG - ADMINISTRATION AND 26 OPERATION." 27 FEDERAL APPROPRIATION...... 7,848,000 28 (5) "MCHSBG - ADMINISTRATION AND 29 OPERATION." 30 FEDERAL APPROPRIATION...... 15,958,000 20080S1389B2194 - 81 -
1 (6) "ADULT BLOOD LEAD 2 EPIDEMIOLOGY." 3 FEDERAL APPROPRIATION...... 21,000 4 (7) "EMS FOR CHILDREN." 5 FEDERAL APPROPRIATION...... 155,000 6 (8) "TB - ADMINISTRATION AND 7 OPERATION." 8 FEDERAL APPROPRIATION...... 793,000 9 (9) "TRAUMA PLANNING." 10 FEDERAL APPROPRIATION...... 60,000 11 (10) "LEAD - ADMINISTRATION AND 12 OPERATION." 13 FEDERAL APPROPRIATION...... 1,172,000 14 (11) "AIDS HEALTH EDUCATION 15 ADMINISTRATION AND OPERATION." 16 FEDERAL APPROPRIATION...... 4,110,000 17 (12) "PRIMARY CARE COOPERATIVE 18 AGREEMENTS." 19 FEDERAL APPROPRIATION...... 343,000 20 (13) "HIV/AIDS SURVEILLANCE." 21 FEDERAL APPROPRIATION...... 1,383,000 22 (14) "HIV CARE ADMINISTRATION AND 23 OPERATION." 24 FEDERAL APPROPRIATION...... 3,637,000 25 (15) "CRASH OUTCOMES DATA 26 EVALUATION." 27 FEDERAL APPROPRIATION...... 54,000 28 (16) "SUBSTANCE ABUSE SPECIAL 29 PROJECTS - ADMINISTRATION AND 30 OPERATION." 20080S1389B2194 - 82 -
1 FEDERAL APPROPRIATION...... 457,000 2 (17) "RURAL ACCESS TO EMERGENCY 3 DEVICES." 4 FEDERAL APPROPRIATION...... 160,000 5 (18) "CANCER PREVENTION AND 6 CONTROL." 7 FEDERAL APPROPRIATION...... 5,298,000 8 (19) "ENVIRONMENTAL PUBLIC HEALTH 9 TRACKING." 10 FEDERAL APPROPRIATION...... 1,050,000 11 (20) "HEALTH EQUITY." 12 FEDERAL APPROPRIATION...... 225,000 13 FOR PRESCRIPTION FOR PENNSYLVANIA - 14 HEALTH LITERACY. 15 STATE APPROPRIATION........ 490,000 16 FOR THE ORGAN DONATION AWARENESS 17 PROGRAM. 18 STATE APPROPRIATION........ 109,000 19 FOR DIABETES PROGRAMS. 20 STATE APPROPRIATION........ 426,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR DIABETES PROGRAMS: 24 (1) "DIABETES CONTROL." 25 FEDERAL APPROPRIATION...... 691,000 26 FOR QUALITY ASSURANCE. 27 STATE APPROPRIATION........ 18,741,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR QUALITY ASSURANCE: 20080S1389B2194 - 83 -
1 (1) "MEDICARE - HEALTH SERVICE 2 AGENCY CERTIFICATION." 3 FEDERAL APPROPRIATION...... 9,961,000 4 (2) "MEDICAID CERTIFICATION." 5 FEDERAL APPROPRIATION...... 6,354,000 6 FOR PRESCRIPTION FOR PENNSYLVANIA - 7 HEALTH CARE ASSOCIATED INFECTIONS. 8 STATE APPROPRIATION........ 4,586,000 9 FOR VITAL STATISTICS. 10 STATE APPROPRIATION........ 6,845,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR VITAL STATISTICS: 14 (1) "COOPERATIVE HEALTH 15 STATISTICS." 16 FEDERAL APPROPRIATION...... 1,616,000 17 (2) "HEALTH STATISTICS." 18 FEDERAL APPROPRIATION...... 57,000 19 FOR THE STATE LABORATORY. 20 STATE APPROPRIATION........ 4,171,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR THE STATE LABORATORY: 24 (1) "CLINICAL LABORATORY 25 IMPROVEMENT." 26 FEDERAL APPROPRIATION...... 638,000 27 (2) "EPIDEMIOLOGY AND LABORATORY 28 SURVEILLANCE AND RESPONSE." 29 FEDERAL APPROPRIATION...... 1,532,000 30 FOR THE STATE HEALTH CARE CENTERS. 20080S1389B2194 - 84 -
1 STATE APPROPRIATION........ 23,737,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR THE STATE HEALTH CARE 5 CENTERS: 6 (1) "DISEASE CONTROL IMMUNIZATION 7 PROGRAM - PROJECT GRANTS." 8 FEDERAL APPROPRIATION...... 11,571,000 9 (2) "PHHSBG - BLOCK PROGRAM 10 SERVICES." 11 FEDERAL APPROPRIATION...... 3,753,000 12 (3) "PREVENTIVE HEALTH SPECIAL 13 PROJECTS." 14 FEDERAL APPROPRIATION...... 5,334,000 15 (4) "STEPS TO A HEALTHIER U.S." 16 FEDERAL APPROPRIATION...... 2,138,000 17 (5) "SEXUAL VIOLENCE PREVENTION 18 AND EDUCATION." 19 FEDERAL APPROPRIATION...... 3,368,000 20 FOR THE ANTIVIRAL STOCKPILE. 21 STATE APPROPRIATION........ 5,573,000 22 FOR SEXUALLY TRANSMITTED DISEASE 23 SCREENING AND TREATMENT. 24 STATE APPROPRIATION........ 2,460,000 25 THE FOLLOWING FEDERAL AMOUNTS ARE 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR SEXUALLY TRANSMITTED 28 DISEASE SCREENING AND TESTING: 29 (1) "SURVEY AND FOLLOW-UP - 30 SEXUALLY TRANSMITTED DISEASES." 20080S1389B2194 - 85 -
1 FEDERAL APPROPRIATION...... 2,823,000 2 FOR THE ADMINISTRATION AND 3 OPERATION OF THE PENNSYLVANIA INJURY 4 AND REPORTING INTERVENTION SYSTEM. 5 STATE APPROPRIATION........ 1,300,000 6 FOR PRESCRIPTION FOR PENNSYLVANIA - 7 HEALTH EQUITY STRATEGIES. 8 STATE APPROPRIATION........ 500,000 9 FOR THE PRIMARY HEALTH CARE 10 PRACTITIONER PROGRAM. 11 STATE APPROPRIATION........ 4,630,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR THE PRIMARY HEALTH 15 CARE PRACTITIONER PROGRAM: 16 (1) "LOAN REPAYMENT PROGRAM." 17 FEDERAL APPROPRIATION...... 312,000 18 (2) "RURAL HOSPITAL FLEXIBILITY 19 PROGRAM." 20 FEDERAL APPROPRIATION...... 558,000 21 (3) "COMPASSION CAPITAL FUND." 22 FEDERAL APPROPRIATION...... 526,000 23 (4) "NURSING WORKFORCE DIVERSITY." 24 FEDERAL APPROPRIATION...... 413,000 25 FOR PRESCRIPTION FOR PENNSYLVANIA - 26 PRIMARY CARE ACCESS. 27 STATE APPROPRIATION........ 4,750,000 28 FOR SCREENING OF NEWBORNS. 29 STATE APPROPRIATION........ 4,000,000 30 FOR EXPANDED CERVICAL CANCER 20080S1389B2194 - 86 -
1 SCREENING. 2 STATE APPROPRIATION........ 750,000 3 FOR CANCER CONTROL PROGRAMS. 4 STATE APPROPRIATION........ 2,085,000 5 FOR BREAST AND CERVICAL CANCER 6 SCREENINGS. 7 STATE APPROPRIATION........ 1,700,000 8 FOR AIDS PROGRAMS. AT LEAST 9 $3,000,000 OF THIS APPROPRIATION SHALL 10 BE USED FOR MINORITY AIDS AWARENESS 11 PROGRAMS AND FOR MINORITY AIDS 12 PREVENTION PROGRAMS. 13 STATE APPROPRIATION........ 9,500,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR AIDS PROGRAMS: 17 (1) "AIDS HEALTH EDUCATION." 18 FEDERAL APPROPRIATION...... 1,640,000 19 (2) "HIV CARE." 20 FEDERAL APPROPRIATION...... 10,818,000 21 (3) "HOUSING OPPORTUNITIES FOR 22 PEOPLE WITH AIDS." 23 FEDERAL APPROPRIATION...... 1,868,000 24 FOR REGIONAL CANCER INSTITUTES. 25 STATE APPROPRIATION........ 2,000,000 26 FOR RURAL CANCER OUTREACH. 27 STATE APPROPRIATION........ 200,000 28 FOR REIMBURSEMENT TO SCHOOL 29 DISTRICTS ON ACCOUNT OF HEALTH 30 SERVICES. 20080S1389B2194 - 87 -
1 STATE APPROPRIATION........ 38,842,000 2 FOR MAINTENANCE OF LOCAL HEALTH 3 DEPARTMENTS. 4 STATE APPROPRIATION........ 29,942,000 5 FOR LOCAL HEALTH DEPARTMENTS FOR 6 ENVIRONMENTAL HEALTH SERVICES. 7 STATE APPROPRIATION........ 8,111,000 8 FOR MATERNAL AND CHILD HEALTH 9 SERVICES. 10 STATE APPROPRIATION........ 2,473,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR MATERNAL AND CHILD 14 HEALTH: 15 (1) "MCH LEAD POISONING PREVENTION 16 AND ABATEMENT." 17 FEDERAL APPROPRIATION...... 1,975,000 18 (2) "MCHSBG - PROGRAM SERVICES," 19 INCLUDING $150,000 FOR EPILEPSY 20 SERVICES. 21 FEDERAL APPROPRIATION...... 17,942,000 22 (3) "SPECIAL SUPPLEMENTAL FOOD 23 SERVICE PROGRAM FOR WOMEN, INFANTS AND 24 CHILDREN (WIC)." IN ADDITION TO THE 25 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 26 ALL OTHER MONEYS RECEIVED FROM THE 27 FEDERAL GOVERNMENT FOR THE SPECIAL 28 SUPPLEMENTAL FOOD SERVICE PROGRAM FOR 29 WOMEN, INFANTS AND CHILDREN ARE HEREBY 30 APPROPRIATED TO THE PROGRAM. 20080S1389B2194 - 88 -
1 FEDERAL APPROPRIATION...... 185,272,000 2 (4) "ABSTINENCE EDUCATION." 3 FEDERAL APPROPRIATION...... 1,694,000 4 (5) "TRAUMATIC BRAIN INJURY." 5 FEDERAL APPROPRIATION...... 115,000 6 (6) "ENVIRONMENTAL ASSESSMENT - 7 CHILD LEAD POISONING." 8 FEDERAL APPROPRIATION...... 234,000 9 (7) "FAMILY HEALTH SPECIAL 10 PROJECTS." 11 FEDERAL APPROPRIATION...... 659,000 12 (8) "SCREENING NEWBORNS." 13 FEDERAL APPROPRIATION...... 648,000 14 (9) "NEWBORN HEARING SCREENING AND 15 INTERVENTION." 16 FEDERAL APPROPRIATION...... 274,000 17 FOR GRANTS TO COUNTIES AND PRIVATE 18 FACILITIES TO FINANCE DRUG AND ALCOHOL 19 ABUSE TREATMENT AND PREVENTION 20 PROGRAMS. 21 STATE APPROPRIATION........ 42,602,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR ALCOHOL AND DRUG 25 GRANT PROGRAMS: 26 (1) "SABG - DRUG AND ALCOHOL 27 SERVICES." 28 FEDERAL APPROPRIATION...... 57,041,000 29 (2) "SUBSTANCE ABUSE SPECIAL 30 PROJECT GRANTS." 20080S1389B2194 - 89 -
1 FEDERAL APPROPRIATION...... 5,655,000 2 FOR TUBERCULOSIS SCREENING AND 3 TREATMENT. 4 STATE APPROPRIATION........ 1,009,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR TUBERCULOSIS 8 SCREENING AND TREATMENT: 9 (1) "TUBERCULOSIS CONTROL 10 PROGRAM." 11 FEDERAL APPROPRIATION...... 199,000 12 FOR RENAL DIALYSIS SERVICES. 13 STATE APPROPRIATION........ 5,509,000 14 FOR SERVICES TO CHILDREN WITH 15 SPECIAL NEEDS. THIS APPROPRIATION 16 INCLUDES FUNDING FOR SPINA BIFIDA 17 SERVICES, $944,000 FOR THE VENTILATOR- 18 ASSISTED CHILDREN'S HOME PROGRAM 19 INCLUDING CASE MANAGEMENT AND RESPITE 20 CARE SERVICES. 21 STATE APPROPRIATION........ 1,645,000 22 FOR ADULT CYSTIC FIBROSIS. 23 STATE APPROPRIATION........ 685,000 24 FOR DIAGNOSIS AND TREATMENT FOR 25 COOLEY'S ANEMIA. 26 STATE APPROPRIATION........ 155,000 27 FOR ARTHRITIS OUTREACH AND 28 EDUCATION. 29 STATE APPROPRIATION........ 325,000 30 FOR HEMOPHILIA SERVICES. 20080S1389B2194 - 90 -
1 STATE APPROPRIATION........ 1,428,000 2 FOR LUPUS PROGRAMS. 3 STATE APPROPRIATION........ 238,000 4 FOR SICKLE CELL ANEMIA SERVICES, 5 INCLUDING CAMPS FOR CHILDREN WITH 6 SICKLE CELL ANEMIA. 7 STATE APPROPRIATION........ 1,808,000 8 FOR REGIONAL POISON CONTROL 9 CENTERS. 10 STATE APPROPRIATION........ 1,204,000 11 FOR TRAUMA PREVENTION PROGRAM 12 COORDINATION. 13 STATE APPROPRIATION........ 318,000 14 FOR EPILEPSY SUPPORT SERVICES. 15 STATE APPROPRIATION........ 500,000 16 FOR THE KEYSTONE GAMES. 17 STATE APPROPRIATION........ 220,000 18 FOR TOURETTE'S SYNDROME. 19 STATE APPROPRIATION........ 58,000 20 FOR NEWBORN HEARING SCREENING 21 PROJECTS. 22 STATE APPROPRIATION........ 500,000 23 FOR OSTEOPOROSIS PREVENTION AND 24 EDUCATION PROGRAMS. 25 STATE APPROPRIATION........ 95,000 26 SECTION 216. INSURANCE 27 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE INSURANCE 29 DEPARTMENT: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20080S1389B2194 - 91 -
1 OF THE INSURANCE DEPARTMENT. 2 STATE APPROPRIATION........ 23,541,000 3 FOR PRESCRIPTION FOR PENNSYLVANIA - 4 SMALL BUSINESS REGULATION. 5 STATE APPROPRIATION........ 266,000 6 FOR CHILDREN'S HEALTH INSURANCE 7 ADMINISTRATION. 8 STATE APPROPRIATION........ 2,511,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR CHILDREN'S HEALTH 12 INSURANCE ADMINISTRATION. 13 (1) "CHILDREN'S HEALTH INSURANCE 14 ADMINISTRATION." 15 FEDERAL APPROPRIATION...... 6,388,000 16 FOR ADMINISTRATION OF THE ADULT 17 BASIC COVERAGE INSURANCE PROGRAM. 18 STATE APPROPRIATION........ 3,383,000 19 FOR CHILDREN'S HEALTH INSURANCE. 20 STATE APPROPRIATION........ 86,900,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR CHILDREN'S HEALTH 24 INSURANCE: 25 (1) "CHILDREN'S HEALTH INSURANCE 26 PROGRAM." 27 FEDERAL APPROPRIATION...... 246,988,000 28 FOR REPAYMENT OF THE LOAN FROM THE 29 UNDERGROUND STORAGE TANK 30 INDEMNIFICATION FUND. 20080S1389B2194 - 92 -
1 STATE APPROPRIATION........ 10,000,000 2 SECTION 217. DEPARTMENT OF LABOR 3 AND INDUSTRY.--THE FOLLOWING AMOUNTS 4 ARE APPROPRIATED TO THE DEPARTMENT OF 5 LABOR AND INDUSTRY: FEDERAL STATE 6 FOR GENERAL GOVERNMENT OPERATIONS 7 OF THE DEPARTMENT OF LABOR AND 8 INDUSTRY. 9 STATE APPROPRIATION........ 15,828,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR GENERAL GOVERNMENT 13 OPERATIONS: 14 (1) "WORKFORCE INVESTMENT ACT - 15 ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 11,000,000 17 (2) "COMMUNITY SERVICE AND CORPS." 18 FEDERAL APPROPRIATION...... 10,067,000 19 (3) "DISABILITY DETERMINATION." 20 FEDERAL APPROPRIATION...... 102,308,000 21 (4) "NEW HIRES." 22 FEDERAL APPROPRIATION...... 1,597,000 23 FOR OCCUPATIONAL AND INDUSTRIAL 24 SAFETY. 25 STATE APPROPRIATION........ 11,751,000 26 FOR PENNSAFE. 27 STATE APPROPRIATION........ 1,514,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR PENNSAFE: 20080S1389B2194 - 93 -
1 (1) "UNDERGROUND UTILITY LINE 2 PROTECTION." 3 FEDERAL APPROPRIATION...... 500,000 4 FOR THE PENNSYLVANIA CONSERVATION 5 CORPS. 6 STATE APPROPRIATION........ 6,774,000 7 FOR OCCUPATIONAL DISEASE PAYMENTS. 8 STATE APPROPRIATION........ 1,100,000 9 FOR A SEPARATE STATE-FUNDED 10 VOCATIONAL REHABILITATION PROGRAM TO 11 PROVIDE VOCATIONAL REHABILITATION 12 SERVICES LEADING TO COMPETITIVE 13 EMPLOYMENT FOR OVR-ELIGIBLE PERSONS 14 WITH DISABILITIES UNABLE TO RECEIVE 15 SERVICES THROUGH THE FEDERAL 16 VOCATIONAL REHABILITATION PROGRAM. 17 STATE APPROPRIATION........ 3,600,000 18 FOR ENTREPRENEURIAL ASSISTANCE, 19 INCLUDING THE INDEPENDENCE CAPITAL 20 ACCESS NETWORK (ICAN) PROGRAM, TO 21 PROVIDE GRANTS AND OUTREACH TO 22 BUSINESSES TO PURCHASE SPECIALIZED OR 23 ADAPTIVE EQUIPMENT. 24 STATE APPROPRIATION........ 955,000 25 FOR TRANSFER TO THE VOCATIONAL 26 REHABILITATION FUND FOR WORK OF THE 27 STATE BOARD OF VOCATIONAL 28 REHABILITATION. 29 STATE APPROPRIATION........ 43,083,000 30 FOR SUPPORTED EMPLOYMENT. 20080S1389B2194 - 94 -
1 STATE APPROPRIATION........ 1,039,000 2 FOR CENTERS FOR INDEPENDENT LIVING, 3 INCLUDING INDEPENDENT LIVING SERVICES 4 PURCHASED BY OFFICE OF VOCATIONAL 5 REHABILITATION DISTRICT OFFICES. 6 STATE APPROPRIATION........ 2,250,000 7 TO CARRY OUT THE PROVISIONS OF 8 SECTION 306(H) OF THE ACT OF JUNE 2, 9 1915 (P.L.736, NO.338), KNOWN AS THE 10 WORKERS' COMPENSATION ACT. 11 STATE APPROPRIATION........ 2,375,000 12 FOR TRAINING ACTIVITIES. 13 STATE APPROPRIATION........ 17,025,000 14 FOR AN ASSISTIVE TECHNOLOGY PROGRAM 15 TO BENEFIT PERSONS WITH DISABILITIES 16 AND OLDER PENNSYLVANIANS. 17 STATE APPROPRIATION........ 801,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED FOR EMPLOYMENT SERVICES: 20 (1) "REED ACT - UNEMPLOYMENT 21 INSURANCE." FOR ADMINISTRATIVE 22 EXPENSES OF THE UNEMPLOYMENT INSURANCE 23 PROGRAM. 24 FEDERAL APPROPRIATION...... 12,000,000 25 (2) "REED ACT - EMPLOYMENT 26 SERVICES AND UNEMPLOYMENT INSURANCE." 27 (A) FOR ADMINISTRATIVE EXPENSES OF 28 THE PUBLIC EMPLOYMENT OFFICES AND 29 UNEMPLOYMENT INSURANCE PROGRAM, 30 INCLUDING STAFF AND RELATED COSTS TO 20080S1389B2194 - 95 -
1 PROVIDE REEMPLOYMENT SERVICES TO 2 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE 3 PUBLIC EMPLOYMENT SERVICE AND PA 4 CAREERLINK SERVICE DELIVERY SYSTEMS 5 AND TO TRAIN AND GIVE TECHNICAL 6 ASSISTANCE AND PROFESSIONAL 7 DEVELOPMENT TO STAFF WHO DELIVER 8 EMPLOYMENT AND WORKFORCE SERVICES. 9 (B) FOR ADMINISTRATIVE EXPENSES OF 10 UNEMPLOYMENT INSURANCE PROGRAM, 11 INCLUDING IMPROVEMENTS TO THE 12 UNEMPLOYMENT INSURANCE PROGRAM'S 13 INFORMATION PROCESSING AND 14 TELECOMMUNICATIONS SYSTEMS AND 15 APPLICATIONS; STAFFING; SERVICE 16 CONTRACTS AND TECHNOLOGY TO ADDRESS 17 THE UNEMPLOYMENT COMPENSATION PROGRAM 18 APPEALS WORKLOAD; AND INTEREST 19 PAYMENTS ON LOANS. 20 FEDERAL APPROPRIATION...... 200,000,000 21 (3) "WIA - ADULT EMPLOYMENT AND 22 TRAINING." 23 FEDERAL APPROPRIATION...... 60,000,000 24 (4) "WIA - YOUTH EMPLOYMENT AND 25 TRAINING." 26 FEDERAL APPROPRIATION...... 52,000,000 27 (5) "WIA - STATEWIDE ACTIVITIES." 28 FEDERAL APPROPRIATION...... 23,000,000 29 (6) "WIA - DISLOCATED WORKERS." 30 FEDERAL APPROPRIATION...... 109,000,000 20080S1389B2194 - 96 -
1 (7) "WIA - VETERANS EMPLOYMENT AND 2 TRAINING." 3 FEDERAL APPROPRIATION...... 900,000 4 (8) "TANFBG - YOUTH EMPLOYMENT AND 5 TRAINING." 6 FEDERAL APPROPRIATION...... 15,000,000 7 FOR INDUSTRY PARTNERSHIPS. 8 STATE APPROPRIATION........ 5,000,000 9 SECTION 218. DEPARTMENT OF 10 MILITARY AND VETERANS AFFAIRS.--THE 11 FOLLOWING SUMS ARE APPROPRIATED TO THE 12 DEPARTMENT OF MILITARY AND VETERANS 13 AFFAIRS: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF MILITARY AND 16 VETERANS AFFAIRS. 17 STATE APPROPRIATION........ 21,031,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR GENERAL GOVERNMENT 21 OPERATIONS: 22 (1) "FACILITIES MAINTENANCE." 23 FEDERAL APPROPRIATION...... 63,895,000 24 (2) "FEDERAL CONSTRUCTION GRANTS." 25 FEDERAL APPROPRIATION...... 180,000,000 26 FOR SUPPLEMENTAL LIFE INSURANCE 27 PREMIUMS. 28 STATE APPROPRIATION........ 371,000 29 FOR HONOR GUARDS FOR BURIALS OF 30 VETERANS. 20080S1389B2194 - 97 -
1 STATE APPROPRIATION........ 38,000 2 FOR MAINTENANCE OF MONUMENTS TO 3 PENNSYLVANIA SERVICEMEN WHO DIED ON 4 FOREIGN SOIL. 5 STATE APPROPRIATION........ 50,000 6 FOR ARMORY MAINTENANCE AND REPAIR. 7 STATE APPROPRIATION........ 1,379,000 8 FOR SPECIAL STATE DUTY COSTS FOR 9 MISSIONS WHICH ARE PERFORMED TO 10 ALLEVIATE DISASTERS OR EMERGENCIES. 11 STATE APPROPRIATION........ 36,000 12 FOR THE OPERATION AND MAINTENANCE 13 OF THE VETERANS HOMES. 14 STATE APPROPRIATION........ 86,678,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR THE VETERANS HOMES: 18 (1) "OPERATIONS AND MAINTENANCE." 19 FEDERAL APPROPRIATION...... 30,728,000 20 (2) "MEDICARE SERVICES." 21 FEDERAL APPROPRIATION...... 462,000 22 (3) "ENHANCED VETERANS 23 REIMBURSEMENT." 24 FEDERAL APPROPRIATION...... 12,500,000 25 FOR THE SCOTLAND SCHOOL FOR 26 VETERANS' CHILDREN. 27 STATE APPROPRIATION........ 10,707,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR THE SCOTLAND SCHOOL 20080S1389B2194 - 98 -
1 FOR VETERANS' CHILDREN: 2 (1) "ESEA EDUCATION PROGRAM." 3 FEDERAL APPROPRIATION...... 223,000 4 (2) "SCHOOL MILK PROGRAM." 5 FEDERAL APPROPRIATION...... 260,000 6 (3) "DRUG FREE SCHOOLS." 7 FEDERAL APPROPRIATION...... 1,000 8 (4) "EDUCATION ENHANCEMENT." 9 FEDERAL APPROPRIATION...... 18,000 10 FOR PAYMENT OF GRATUITIES FOR THE 11 EDUCATION OF CHILDREN OF CERTAIN 12 VETERANS. 13 STATE APPROPRIATION........ 160,000 14 FOR TRANSFER TO THE EDUCATIONAL 15 ASSISTANCE PROGRAM FUND. 16 STATE APPROPRIATION........ 8,100,000 17 FOR ASSISTANCE TO VETERANS WHO ARE 18 ILL OR DISABLED AND WITHOUT MEANS OF 19 SUPPORT. 20 STATE APPROPRIATION........ 1,230,000 21 FOR PENSIONS FOR VETERANS BLINDED 22 THROUGH SERVICE-CONNECTED INJURIES OR 23 DISEASE. 24 STATE APPROPRIATION........ 306,000 25 TO PROVIDE FOR PENSIONS FOR 26 PARALYZED VETERANS AS REQUIRED BY 51 27 PA.C.S. § 7702 (RELATING TO PARALYZED 28 VETERAN'S PENSION). 29 STATE APPROPRIATION........ 527,000 30 FOR PAYMENT OF PENSIONS TO 20080S1389B2194 - 99 -
1 DEPENDENTS OF SOLDIERS OF THE 2 PENNSYLVANIA NATIONAL GUARD KILLED IN 3 THE LINE OF DUTY. 4 STATE APPROPRIATION........ 5,000 5 FOR DISABLED AMERICAN VETERANS' 6 TRANSPORTATION. 7 STATE APPROPRIATION........ 350,000 8 FOR VETERANS OUTREACH SERVICES. 9 STATE APPROPRIATION........ 1,700,000 10 SECTION 219. DEPARTMENT OF PUBLIC 11 WELFARE.--THE FOLLOWING SUMS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 PUBLIC WELFARE: FEDERAL STATE 14 FOR GENERAL GOVERNMENT OPERATIONS 15 OF THE DEPARTMENT OF PUBLIC WELFARE. 16 STATE APPROPRIATION........ 64,764,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR GENERAL GOVERNMENT 20 OPERATIONS: 21 (1) "CHILD WELFARE SERVICES - 22 ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 2,082,000 24 (2) "CHILD WELFARE - TITLE IV-E - 25 ADMINISTRATION." 26 FEDERAL APPROPRIATION...... 6,753,000 27 (3) "CCDFBG - ADMINISTRATION." 28 FEDERAL APPROPRIATION...... 13,480,000 29 (4) "MEDICAL ASSISTANCE - 30 ADMINISTRATION." 20080S1389B2194 - 100 -
1 FEDERAL APPROPRIATION...... 31,163,000 2 (5) "TANFBG - ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 4,980,000 4 (6) "FOOD STAMPS - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 7,538,000 7 (7) "DEVELOPMENTAL DISABILITIES - 8 BASIC SUPPORT." 9 FEDERAL APPROPRIATION...... 4,090,000 10 (8) "REFUGEES AND PERSONS SEEKING 11 ASYLUM - ADMINISTRATION." 12 FEDERAL APPROPRIATION...... 1,596,000 13 (9) "LOCALLY ORGANIZED SYSTEMS OF 14 CHILD CARE." 15 FEDERAL APPROPRIATION...... 819,000 16 (10) "MHSBG - ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 174,000 18 (11) "SSBG - ADMINISTRATION." 19 FEDERAL APPROPRIATION...... 3,641,000 20 (12) "TRAINING - LEAD-BASED PAINT 21 ABATEMENT." 22 FEDERAL APPROPRIATION...... 118,000 23 (13) "COMMUNITY-BASED FAMILY 24 RESOURCE AND SUPPORT ADMINISTRATION." 25 FEDERAL APPROPRIATION...... 689,000 26 (14) "MEDICAL ASSISTANCE 27 INFRASTRUCTURE." 28 FEDERAL APPROPRIATION...... 825,000 29 FOR INFORMATION SYSTEMS. 30 STATE APPROPRIATION........ 60,793,000 20080S1389B2194 - 101 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE 2 APPROPRIATED TO SUPPLEMENT THE SUM 3 APPROPRIATED FOR INFORMATION SYSTEMS: 4 (1) "MEDICAL ASSISTANCE - 5 INFORMATION SYSTEMS." 6 FEDERAL APPROPRIATION...... 64,866,000 7 (2) "CHILD WELFARE - TITLE IV-E - 8 INFORMATION SYSTEMS." 9 FEDERAL APPROPRIATION...... 1,672,000 10 (3) "TANFBG - INFORMATION 11 SYSTEMS." 12 FEDERAL APPROPRIATION...... 12,107,000 13 (4) "FOOD STAMPS - INFORMATION 14 SYSTEMS." 15 FEDERAL APPROPRIATION...... 17,897,000 16 (5) "CHILD SUPPORT ENFORCEMENT - 17 INFORMATION SYSTEMS." 18 FEDERAL APPROPRIATION...... 13,089,000 19 FOR STATEWIDE OPERATIONS RELATED TO 20 COUNTY ADMINISTRATION OF THE PUBLIC 21 ASSISTANCE AND MEDICAL ASSISTANCE 22 PROGRAMS. 23 STATE APPROPRIATION........ 37,247,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR STATEWIDE OPERATIONS 27 RELATING TO COUNTY ADMINISTRATION: 28 (1) "TANFBG - STATEWIDE." 29 FEDERAL APPROPRIATION...... 1,911,000 30 (2) "MEDICAL ASSISTANCE - 20080S1389B2194 - 102 -
1 STATEWIDE." 2 FEDERAL APPROPRIATION...... 43,300,000 3 (3) "FOOD STAMPS - STATEWIDE." 4 FEDERAL APPROPRIATION...... 24,859,000 5 (4) "RYAN WHITE - STATEWIDE." 6 FEDERAL APPROPRIATION...... 258,000 7 FOR COUNTY ASSISTANCE OFFICE 8 OPERATIONS RELATED TO ADMINISTRATION 9 OF THE PUBLIC ASSISTANCE AND MEDICAL 10 ASSISTANCE PROGRAMS. 11 STATE APPROPRIATION........ 263,379,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR COUNTY ASSISTANCE 15 OFFICES: 16 (1) "TANFBG - COUNTY ASSISTANCE 17 OFFICES." 18 FEDERAL APPROPRIATION...... 44,190,000 19 (2) "MEDICAL ASSISTANCE - COUNTY 20 ASSISTANCE OFFICES." 21 FEDERAL APPROPRIATION...... 93,288,000 22 (3) "FOOD STAMPS - COUNTY 23 ASSISTANCE OFFICES." 24 FEDERAL APPROPRIATION...... 83,216,000 25 (4) "SSBG - COUNTY ASSISTANCE 26 OFFICES." 27 FEDERAL APPROPRIATION...... 6,262,000 28 (5) "LIHEABG - ADMINISTRATION AND 29 AUDIT COSTS." IN ADDITION TO THE 30 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 20080S1389B2194 - 103 -
1 ALL OTHER MONEYS RECEIVED FROM THE 2 FEDERAL GOVERNMENT FOR THE 3 ADMINISTRATION OF THE LIHEAP PROGRAM, 4 EITHER THROUGH AN INCREASE IN THE 5 REGULAR PROGRAM OR PURSUANT TO A 6 PRESIDENTIAL RELEASE OF CONTINGENCY 7 FUNDS, ARE HEREBY APPROPRIATED TO THIS 8 PROGRAM. 9 FEDERAL APPROPRIATION...... 17,065,000 10 FOR CHILD SUPPORT ENFORCEMENT. 11 STATE APPROPRIATION........ 16,631,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR CHILD SUPPORT 15 ENFORCEMENT: 16 (1) "CHILD SUPPORT ENFORCEMENT 17 PROGRAM - TITLE IV-D." 18 FEDERAL APPROPRIATION...... 138,025,000 19 FOR NEW DIRECTIONS. 20 STATE APPROPRIATION........ 59,632,000 21 THE FOLLOWING FEDERAL AMOUNTS ARE 22 APPROPRIATED TO SUPPLEMENT THE SUM 23 APPROPRIATED FOR NEW DIRECTIONS: 24 (1) "TANFBG - NEW DIRECTIONS." 25 FEDERAL APPROPRIATION.......... 137,951,000 26 (2) "MEDICAL ASSISTANCE - NEW 27 DIRECTIONS." 28 FEDERAL APPROPRIATION...... 5,475,000 29 (3) "FOOD STAMPS - NEW 30 DIRECTIONS." 20080S1389B2194 - 104 -
1 FEDERAL APPROPRIATION...... 11,398,000 2 FOR YOUTH DEVELOPMENT INSTITUTIONS 3 AND FORESTRY CAMPS. 4 STATE APPROPRIATION........ 70,831,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR YOUTH DEVELOPMENT 8 INSTITUTIONS: 9 (1) "SSBG - BASIC INSTITUTIONAL 10 PROGRAMS." 11 FEDERAL APPROPRIATION...... 10,000,000 12 (2) "FOOD NUTRITION SERVICES." 13 FEDERAL APPROPRIATION...... 775,000 14 (3) "DFSC - SPECIAL PROGRAM - 15 JUVENILE AFTERCARE." 16 FEDERAL APPROPRIATION...... 300,000 17 FOR MENTAL HEALTH SERVICES, 18 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 19 OF CAPITAL IMPROVEMENTS. THIS 20 APPROPRIATION INCLUDES SUFFICIENT 21 FUNDS FOR A 1% COST-OF-LIVING INCREASE 22 FOR COMMUNITY SERVICES. 23 STATE APPROPRIATION........ 739,081,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR MENTAL HEALTH 27 SERVICES: 28 (1) "MEDICAL ASSISTANCE - MENTAL 29 HEALTH." 30 FEDERAL APPROPRIATION...... 211,902,000 20080S1389B2194 - 105 -
1 (2) "MEDICARE SERVICES - STATE 2 MENTAL HOSPITALS." 3 FEDERAL APPROPRIATION...... 23,372,000 4 (3) "HOMELESS MENTALLY ILL." 5 FEDERAL APPROPRIATION...... 2,037,000 6 (4) "MHSBG - COMMUNITY MENTAL 7 HEALTH SERVICES." 8 FEDERAL APPROPRIATION...... 15,256,000 9 (5) "SSBG - COMMUNITY MENTAL 10 HEALTH SERVICES." 11 FEDERAL APPROPRIATION...... 10,366,000 12 (6) "CO-OCCURRING BEHAVIORAL 13 DISORDER TREATMENT." 14 FEDERAL APPROPRIATION...... 100,000 15 (7) "SUICIDE PREVENTION." 16 FEDERAL APPROPRIATION...... 500,000 17 (8) "MENTAL HEALTH DATA 18 INFRASTRUCTURE." 19 FEDERAL APPROPRIATION...... 150,000 20 (9) "JAIL DIVERSION AND TRAUMA 21 RECOVERY." 22 FEDERAL APPROPRIATION...... 413,000 23 FOR STATE CENTERS FOR THE MENTALLY 24 RETARDED. 25 STATE APPROPRIATION........ 105,062,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR THE STATE CENTERS FOR 29 THE MENTALLY RETARDED: 30 (1) "MEDICAL ASSISTANCE - STATE 20080S1389B2194 - 106 -
1 CENTERS." 2 FEDERAL APPROPRIATION...... 159,118,000 3 (2) "MEDICARE SERVICES - STATE 4 CENTERS." 5 FEDERAL APPROPRIATION...... 512,000 6 FOR CASH ASSISTANCE GRANTS, 7 INCLUDING EMPLOYMENT AND TRAINING AND 8 SUPPORTIVE SERVICES FOR CASH 9 ASSISTANCE RECIPIENTS. 10 STATE APPROPRIATION........ 266,079,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR CASH ASSISTANCE: 14 (1) "TANFBG - CASH GRANTS." 15 FEDERAL APPROPRIATION...... 227,394,000 16 (2) "OTHER FEDERAL SUPPORT - CASH 17 GRANTS." 18 FEDERAL APPROPRIATION...... 33,830,000 19 (3) "LIHEABG - PROGRAM." IN 20 ADDITION TO THE SPECIFIC AMOUNTS 21 APPROPRIATED HEREIN, ALL OTHER MONEYS 22 RECEIVED FROM THE FEDERAL GOVERNMENT 23 FOR THE LIHEAP PROGRAM, EITHER THROUGH 24 AN INCREASE IN THE REGULAR PROGRAM OR 25 PURSUANT TO A PRESIDENTIAL RELEASE OF 26 CONTINGENCY FUNDS, ARE HEREBY 27 APPROPRIATED TO THIS PROGRAM. 28 FEDERAL APPROPRIATION...... 162,955,000 29 FOR SUPPLEMENTAL GRANTS TO THE 30 AGED, BLIND AND DISABLED. 20080S1389B2194 - 107 -
1 STATE APPROPRIATION........ 146,060,000 2 FOR PAYMENT TO THE FEDERAL 3 GOVERNMENT FOR THE MEDICARE DRUG 4 PROGRAM. 5 STATE APPROPRIATION........ 377,793,000 6 FOR MEDICAL ASSISTANCE PAYMENTS - 7 OUTPATIENT SERVICES, EXCLUSIVE OF 8 OUTPATIENT SERVICES PROVIDED THROUGH 9 CAPITATION PLANS. 10 STATE APPROPRIATION........ 768,976,000 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR MEDICAL ASSISTANCE - 14 OUTPATIENT: 15 (1) "MEDICAL ASSISTANCE - 16 OUTPATIENT." 17 FEDERAL APPROPRIATION......1,129,791,000 18 FOR MEDICAL ASSISTANCE PAYMENTS - 19 INPATIENT, EXCLUSIVE OF INPATIENT 20 SERVICES PROVIDED THROUGH CAPITATION 21 PLANS. 22 STATE APPROPRIATION........ 470,557,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR MEDICAL ASSISTANCE - 26 INPATIENT SERVICES: 27 (1) "MEDICAL ASSISTANCE - 28 INPATIENT." 29 FEDERAL APPROPRIATION...... 606,959,000 30 FOR MEDICAL ASSISTANCE PAYMENTS - 20080S1389B2194 - 108 -
1 CAPITATION PLANS. FOR PROVISION OF 2 OUTPATIENT SERVICES AND INPATIENT 3 HOSPITAL SERVICES TO ELIGIBLE PERSONS 4 ENROLLED IN AN APPROVED CAPITATION 5 PLAN. 6 STATE APPROPRIATION........ 2,800,839,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED TO SUPPLEMENT THE SUM 9 APPROPRIATED FOR MEDICAL ASSISTANCE - 10 CAPITATION PLANS: 11 (1) "MEDICAL ASSISTANCE - 12 CAPITATION." 13 FEDERAL APPROPRIATION......3,695,832,000 14 FOR MEDICAL ASSISTANCE PAYMENTS - 15 OBSTETRICS AND NEONATAL SERVICES. 16 STATE APPROPRIATION........ 5,000,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR MEDICAL ASSISTANCE 20 PAYMENTS FOR OBSTETRICS AND NEONATAL 21 SERVICES. 22 (1) "MEDICAL ASSISTANCE - 23 OBSTETRIC AND NEONATAL SERVICES." 24 FEDERAL APPROPRIATION...... 5,967,000 25 FOR MEDICAL ASSISTANCE - LONG-TERM 26 CARE. 27 STATE APPROPRIATION........ 955,167,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR LONG-TERM CARE: 20080S1389B2194 - 109 -
1 (1) "MEDICAL ASSISTANCE - LONG- 2 TERM CARE." 3 FEDERAL APPROPRIATION......2,154,460,000 4 FOR TRAUMA CENTERS. 5 STATE APPROPRIATION........ 12,500,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR MEDICAL ASSISTANCE - 9 TRAUMA CENTERS. 10 (1) "MEDICAL ASSISTANCE - TRAUMA 11 CENTERS." 12 FEDERAL APPROPRIATION...... 14,918,000 13 FOR MEDICAL ASSISTANCE PAYMENTS TO 14 QUALIFYING STATE-RELATED ACADEMIC 15 MEDICAL CENTERS UNDER CRITERIA 16 ESTABLISHED BY THE DEPARTMENT. 17 STATE APPROPRIATION........ 21,581,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR STATE-RELATED 21 ACADEMIC MEDICAL CENTERS: 22 (1) "MEDICAL ASSISTANCE - STATE- 23 RELATED ACADEMIC MEDICAL CENTERS." 24 FEDERAL APPROPRIATION...... 25,756,000 25 FOR MEDICAL ASSISTANCE PAYMENTS TO 26 QUALIFYING STATE-RELATED PHYSICIAN 27 PRACTICE PLANS UNDER CRITERIA 28 ESTABLISHED BY THE DEPARTMENT. 29 STATE APPROPRIATION........ 7,310,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20080S1389B2194 - 110 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR STATE-RELATED 3 PHYSICIAN PRACTICE PLANS. 4 (1) "MEDICAL ASSISTANCE - 5 PHYSICIAN PRACTICE PLANS." 6 FEDERAL APPROPRIATION...... 8,763,000 7 FOR MEDICAL ASSISTANCE - 8 TRANSPORTATION. 9 STATE APPROPRIATION........ 65,819,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR MEDICAL ASSISTANCE - 13 TRANSPORTATION: 14 (1) "MEDICAL ASSISTANCE - 15 TRANSPORTATION." 16 FEDERAL APPROPRIATION...... 56,248,000 17 FOR WOMEN'S SERVICE PROGRAMS. TO BE 18 USED FOR GRANTS TO NONPROFIT AGENCIES 19 WHOSE PRIMARY FUNCTION IS TO ASSIST 20 PREGNANT WOMEN SEEKING ALTERNATIVES TO 21 ABORTION. THIS APPROPRIATION INCLUDES 22 SUFFICIENT FUNDS FOR A 1% COST-OF- 23 LIVING INCREASE. 24 STATE APPROPRIATION........ 4,702,000 25 THE FOLLOWING FEDERAL AMOUNT IS 26 APPROPRIATED TO SUPPLEMENT THE SUM 27 APPROPRIATED FOR WOMEN'S SERVICE 28 PROGRAMS: 29 (1) "TANFBG - ALTERNATIVES TO 30 ABORTION." 20080S1389B2194 - 111 -
1 FEDERAL APPROPRIATION...... 1,000,000 2 FOR SPECIAL PHARMACEUTICAL SERVICES 3 FOR AIDS-RELATED SERVICES. 4 STATE APPROPRIATION........ 16,267,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR SPECIAL 8 PHARMACEUTICAL SERVICES FOR AIDS- 9 RELATED SERVICES: 10 (1) "AIDS - RYAN WHITE." 11 FEDERAL APPROPRIATION...... 28,152,000 12 FOR SPECIAL PHARMACEUTICAL SERVICES 13 FOR ATYPICAL ANTIPSYCHOTIC DRUG 14 THERAPY FOR PERSONS RESIDING IN THE 15 COMMUNITY WHO SUFFER FROM 16 SCHIZOPHRENIA. 17 STATE APPROPRIATION........ 5,678,000 18 FOR BEHAVIORAL HEALTH SERVICES. 19 THIS APPROPRIATION INCLUDES SUFFICIENT 20 FUNDS FOR A 1% COST-OF-LIVING 21 INCREASE. 22 STATE APPROPRIATION........ 45,753,000 23 FOR INTERMEDIATE CARE 24 FACILITIES/MR. 25 STATE APPROPRIATION........ 139,788,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR INTERMEDIATE CARE 29 FACILITIES/MR: 30 (1) "MEDICAL ASSISTANCE - 20080S1389B2194 - 112 -
1 INTERMEDIATE CARE FACILITIES - 2 MENTALLY RETARDED." 3 FEDERAL APPROPRIATION...... 190,468,000 4 FOR COMMUNITY MENTAL RETARDATION 5 SERVICES, EXCLUSIVE OF CAPITAL 6 IMPROVEMENTS, WHICH SHALL INCLUDE 7 GRANTS TO COUNTIES FOR 8 NONINSTITUTIONAL PROGRAMS. THIS 9 APPROPRIATION INCLUDES SUFFICIENT 10 FUNDS FOR A 1% COST-OF-LIVING 11 INCREASE. 12 STATE APPROPRIATION........ 922,057,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR COMMUNITY SERVICES 16 FOR THE MENTALLY RETARDED: 17 (1) "MEDICAL ASSISTANCE - 18 COMMUNITY MR SERVICES." 19 FEDERAL APPROPRIATION...... 917,214,000 20 (2) "SSBG - COMMUNITY MR 21 SERVICES." 22 FEDERAL APPROPRIATION...... 6,500,000 23 FOR EARLY INTERVENTION SERVICES. 24 THIS APPROPRIATION INCLUDES SUFFICIENT 25 FUNDS FOR A 1% COST-OF-LIVING 26 INCREASE. 27 STATE APPROPRIATION........ 121,086,000 28 THE FOLLOWING FEDERAL AMOUNTS ARE 29 APPROPRIATED TO SUPPLEMENT THE SUM 30 APPROPRIATED FOR EARLY INTERVENTION 20080S1389B2194 - 113 -
1 SERVICES: 2 (1) "MEDICAL ASSISTANCE - EARLY 3 INTERVENTION." 4 FEDERAL APPROPRIATION...... 34,046,000 5 (2) "EDUCATION FOR CHILDREN WITH 6 DISABILITIES - EARLY INTERVENTION." 7 FEDERAL APPROPRIATION...... 15,069,000 8 FOR SERVICES TO PERSONS WITH AUTISM 9 SPECTRUM DISORDERS, INCLUDING 10 OVERSIGHT, SUPPORTIVE SERVICES AND 11 PROVIDER TRAINING. THIS APPROPRIATION 12 INCLUDES SUFFICIENT FUNDS FOR A 1% 13 COST-OF-LIVING INCREASE. 14 STATE APPROPRIATION........ 23,901,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR AUTISM INTERVENTION 18 SERVICES: 19 (1) "MEDICAL ASSISTANCE - AUTISM 20 INTERVENTION SERVICES." 21 FEDERAL APPROPRIATION...... 26,546,000 22 FOR EXTRAORDINARY COSTS TO COUNTIES 23 OTHER THAN COUNTIES OF THE FIRST CLASS 24 RESULTING FROM THE CLOSURE OF 25 PENNHURST STATE CENTER. THIS 26 APPROPRIATION INCLUDES SUFFICIENT 27 FUNDS FOR A 1% COST-OF-LIVING 28 INCREASE. 29 STATE APPROPRIATION........ 3,251,000 30 FOR RESIDENTIAL SERVICES FOR THE 20080S1389B2194 - 114 -
1 MENTALLY RETARDED IN THE LANSDOWNE 2 AREA. THIS APPROPRIATION INCLUDES 3 SUFFICIENT FUNDS FOR A 1% COST-OF- 4 LIVING INCREASE. 5 STATE APPROPRIATION........ 422,000 6 FOR PAYMENTS AND SERVICES TO 7 COUNTIES FOR CHILDREN AND YOUTH 8 PROGRAMS AND FOR THE CARE OF 9 DELINQUENT AND DEPENDENT CHILDREN. THE 10 DEPARTMENT MAY USE UP TO $21,047,000 11 OF THIS APPROPRIATION TO FUND 12 CONTRACTS FOR ADOPTION SERVICES. THE 13 DEPARTMENT MAY ALSO USE FUNDS FROM 14 THIS APPROPRIATION FOR ASSISTANCE TO 15 COUNTIES IN MEETING FEDERAL 16 REIMBURSEMENT DOCUMENTATION 17 REQUIREMENTS. THIS APPROPRIATION 18 INCLUDES SUFFICIENT FUNDS FOR UP TO A 19 1% COST-OF-LIVING ADJUSTMENT FOR 20 SERVICES PURCHASED BY COUNTIES. 21 STATE APPROPRIATION........ 1,069,192,000 22 THE FOLLOWING FEDERAL AMOUNTS ARE 23 APPROPRIATED TO SUPPLEMENT THE SUM 24 APPROPRIATED FOR PAYMENTS AND SERVICES 25 TO COUNTIES FOR CHILDREN AND YOUTH 26 PROGRAMS AND CHILD ABUSE AND NEGLECT 27 PREVENTION: 28 (1) "CHILD WELFARE SERVICES." 29 FEDERAL APPROPRIATION...... 14,555,000 30 (2) "CHILD WELFARE - TITLE IV-E." 20080S1389B2194 - 115 -
1 FEDERAL APPROPRIATION...... 331,194,000 2 (3) "MEDICAL ASSISTANCE - CHILD 3 WELFARE." 4 FEDERAL APPROPRIATION...... 1,886,000 5 (4) "TANFBG - CHILD WELFARE." 6 FEDERAL APPROPRIATION...... 67,883,000 7 (5) "SSBG - CHILD WELFARE." 8 FEDERAL APPROPRIATION...... 12,021,000 9 (6) "CHILD WELFARE TRAINING AND 10 CERTIFICATION." 11 FEDERAL APPROPRIATION...... 12,959,000 12 (7) "COMMUNITY-BASED FAMILY 13 RESOURCE AND SUPPORT." 14 FEDERAL APPROPRIATION...... 134,000 15 (8) "CHILD ABUSE PREVENTION AND 16 TREATMENT." 17 FEDERAL APPROPRIATION...... 1,700,000 18 (9) "TITLE IV-B - CASEWORKER 19 VISITS." 20 FEDERAL APPROPRIATION...... 1,400,000 21 FOR COMMUNITY-BASED FAMILY CENTERS. 22 THIS APPROPRIATION INCLUDES SUFFICIENT 23 FUNDS FOR A 1% COST-OF-LIVING 24 INCREASE. 25 STATE APPROPRIATION........ 6,721,000 26 THE FOLLOWING FEDERAL AMOUNTS ARE 27 APPROPRIATED TO SUPPLEMENT THE SUM 28 APPROPRIATED FOR COMMUNITY-BASED 29 FAMILY CENTERS: 30 (1) "FAMILY PRESERVATION - FAMILY 20080S1389B2194 - 116 -
1 CENTERS." 2 FEDERAL APPROPRIATION...... 7,009,000 3 (2) "FAMILY RESOURCE AND SUPPORT - 4 FAMILY CENTERS." 5 FEDERAL APPROPRIATION...... 480,000 6 (3) "CCDFBG - FAMILY CENTERS." 7 FEDERAL APPROPRIATION...... 461,000 8 (4) "TITLE IV-B - FAMILY CENTERS." 9 FEDERAL APPROPRIATION...... 1,253,000 10 FOR CHILD-CARE SERVICES. THIS 11 APPROPRIATION INCLUDES SUFFICIENT 12 FUNDS FOR A 1% COST-OF-LIVING 13 INCREASE. 14 STATE APPROPRIATION........ 176,678,000 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR CHILD-CARE SERVICES: 18 (1) "CCDFBG - CHILD-CARE 19 SERVICES." 20 FEDERAL APPROPRIATION...... 190,316,000 21 (2) "CCDFBG - SCHOOL AGE." 22 FEDERAL APPROPRIATION...... 1,260,000 23 (3) "SSBG - CHILD-CARE SERVICES." 24 FEDERAL APPROPRIATION...... 30,977,000 25 (4) "HEAD START COLLABORATION 26 PROJECT." 27 FEDERAL APPROPRIATION...... 225,000 28 (5) "TANFBG - CHILD-CARE 29 SERVICES." 30 FEDERAL APPROPRIATION...... 2,000,000 20080S1389B2194 - 117 -
1 FOR CHILD-CARE ASSISTANCE. THIS 2 APPROPRIATION INCLUDES SUFFICIENT 3 FUNDS FOR A 1% COST-OF-LIVING 4 INCREASE. 5 STATE APPROPRIATION........ 225,125,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR THE CHILD-CARE 9 ASSISTANCE PROGRAM: 10 (1) "TANF - CHILD-CARE 11 ASSISTANCE." 12 FEDERAL APPROPRIATION...... 28,464,000 13 (2) "CCDFBG - CHILD-CARE 14 ASSISTANCE." 15 FEDERAL APPROPRIATION...... 131,492,000 16 (3) "FOOD STAMPS - CHILD-CARE 17 ASSISTANCE." 18 FEDERAL APPROPRIATION...... 13,574,000 19 FOR THE NURSE FAMILY PARTNERSHIP 20 PROGRAM. THIS APPROPRIATION INCLUDES 21 SUFFICIENT FUNDS FOR A 1% COST-OF- 22 LIVING INCREASE. 23 STATE APPROPRIATION........ 10,108,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR THE NURSE FAMILY 27 PARTNERSHIP PROGRAM: 28 (1) "MEDICAL ASSISTANCE - NURSE 29 FAMILY PARTNERSHIP." 30 FEDERAL APPROPRIATION...... 2,561,000 20080S1389B2194 - 118 -
1 (2) "TANF - NURSE FAMILY 2 PARTNERSHIP." 3 FEDERAL APPROPRIATION...... 1,222,000 4 (3) "CCDFBG - NURSE FAMILY 5 PARTNERSHIP." 6 FEDERAL APPROPRIATION...... 2,605,000 7 FOR DOMESTIC VIOLENCE PROGRAMS. 8 THIS APPROPRIATION INCLUDES SUFFICIENT 9 FUNDS FOR A 1% COST-OF-LIVING 10 INCREASE. 11 STATE APPROPRIATION........ 12,650,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR DOMESTIC VIOLENCE 15 PROGRAMS: 16 (1) "FAMILY VIOLENCE PREVENTION 17 SERVICES." 18 FEDERAL APPROPRIATION...... 3,000,000 19 (2) "SSBG - DOMESTIC VIOLENCE 20 PROGRAMS." 21 FEDERAL APPROPRIATION...... 5,705,000 22 (3) "PHHSBG - DOMESTIC VIOLENCE." 23 FEDERAL APPROPRIATION...... 150,000 24 FOR RAPE CRISIS PROGRAMS. THIS 25 APPROPRIATION INCLUDES SUFFICIENT 26 FUNDS FOR A 1% COST-OF-LIVING 27 INCREASE. 28 STATE APPROPRIATION........ 7,239,000 29 THE FOLLOWING FEDERAL AMOUNTS ARE 30 APPROPRIATED TO SUPPLEMENT THE SUM 20080S1389B2194 - 119 -
1 APPROPRIATED FOR RAPE CRISIS PROGRAMS: 2 (1) "SSBG - RAPE CRISIS." 3 FEDERAL APPROPRIATION...... 1,721,000 4 FOR BREAST CANCER SCREENING. THIS 5 APPROPRIATION INCLUDES SUFFICIENT 6 FUNDS FOR A 1% COST-OF-LIVING 7 INCREASE. 8 STATE APPROPRIATION........ 1,619,000 9 THE FOLLOWING FEDERAL AMOUNTS ARE 10 APPROPRIATED TO SUPPLEMENT THE SUM 11 APPROPRIATED FOR BREAST CANCER 12 SCREENING: 13 (1) "SSBG - FAMILY PLANNING." 14 FEDERAL APPROPRIATION...... 2,000,000 15 FOR THE HUMAN SERVICES DEVELOPMENT 16 FUND. 17 STATE APPROPRIATION........ 33,785,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR THE HUMAN SERVICES 21 DEVELOPMENT FUND: 22 (1) "REFUGEES AND PERSONS SEEKING 23 ASYLUM - SOCIAL SERVICES." 24 FEDERAL APPROPRIATION...... 6,785,000 25 FOR LEGAL SERVICES. THIS 26 APPROPRIATION INCLUDES SUFFICIENT 27 FUNDS FOR A 1% COST-OF-LIVING 28 INCREASE. 29 STATE APPROPRIATION........ 3,672,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20080S1389B2194 - 120 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR LEGAL SERVICES: 3 (1) "SSBG - LEGAL SERVICES." 4 FEDERAL APPROPRIATION...... 5,049,000 5 FOR PROVISION OF SERVICES TO THE 6 HOMELESS. THIS APPROPRIATION INCLUDES 7 SUFFICIENT FUNDS FOR A 1% COST-OF- 8 LIVING INCREASE. 9 STATE APPROPRIATION........ 25,957,000 10 THE FOLLOWING FEDERAL AMOUNTS ARE 11 APPROPRIATED TO SUPPLEMENT THE SUM 12 APPROPRIATED FOR SERVICES TO THE 13 HOMELESS: 14 (1) "SSBG - HOMELESS SERVICES." 15 FEDERAL APPROPRIATION...... 4,183,000 16 (2) "SABG - HOMELESS SERVICES." 17 FEDERAL APPROPRIATION...... 1,983,000 18 FOR SERVICES PROVIDED TO PERSONS 19 WITH DISABILITIES. THIS APPROPRIATION 20 INCLUDES SUFFICIENT FUNDS FOR A 1% 21 COST-OF-LIVING INCREASE. 22 STATE APPROPRIATION........ 90,365,000 23 THE FOLLOWING FEDERAL AMOUNTS ARE 24 APPROPRIATED TO SUPPLEMENT THE SUM 25 APPROPRIATED FOR SERVICES TO PERSONS 26 WITH DISABILITIES: 27 (1) "MEDICAL ASSISTANCE - SERVICES 28 TO PERSONS WITH DISABILITIES." 29 FEDERAL APPROPRIATION...... 115,548,000 30 FOR ATTENDANT CARE SERVICES FOR 20080S1389B2194 - 121 -
1 PHYSICALLY DISABLED ADULTS. THIS 2 APPROPRIATION INCLUDES SUFFICIENT 3 FUNDS FOR A 1% COST-OF-LIVING 4 INCREASE. 5 STATE APPROPRIATION........ 94,868,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR ATTENDANT CARE 9 SERVICES: 10 (1) "MEDICAL ASSISTANCE - 11 ATTENDANT CARE." 12 FEDERAL APPROPRIATION...... 71,009,000 13 SECTION 220. DEPARTMENT OF 14 REVENUE.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE DEPARTMENT OF 16 REVENUE: FEDERAL STATE 17 FOR GENERAL GOVERNMENT OPERATIONS 18 OF THE DEPARTMENT OF REVENUE. 19 STATE APPROPRIATION........ 138,121,000 20 FOR TECHNOLOGY AND PROCESS 21 MODERNIZATION. 22 STATE APPROPRIATION........ 5,000,000 23 FOR REVENUE ENFORCEMENT. 24 STATE APPROPRIATION........ 5,888,000 25 FOR THE DISTRIBUTION OF PUBLIC 26 UTILITY REALTY TAX. 27 STATE APPROPRIATION........ 32,326,000 28 SECTION 221. DEPARTMENT OF 29 STATE.--THE FOLLOWING AMOUNTS ARE 30 APPROPRIATED TO THE DEPARTMENT OF 20080S1389B2194 - 122 -
1 STATE: FEDERAL STATE 2 FOR GENERAL GOVERNMENT OPERATIONS 3 OF THE DEPARTMENT OF STATE. 4 STATE APPROPRIATION........ 4,472,000 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR GENERAL GOVERNMENT 8 OPERATIONS: 9 (1) "FEDERAL ELECTION REFORM." 10 FEDERAL APPROPRIATION...... 20,000,000 11 (2) "ELECTION DATA COLLECTION." 12 FEDERAL APPROPRIATION...... 2,000,000 13 FOR THE STATEWIDE UNIFORM REGISTRY 14 OF ELECTORS. 15 STATE APPROPRIATION........ 7,700,000 16 FOR VOTER REGISTRATION PROGRAMS. 17 STATE APPROPRIATION........ 545,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR VOTER REGISTRATION 21 PROGRAMS: 22 (1) "ELECTIONS ASSISTANCE - GRANTS 23 TO COUNTIES." 24 FEDERAL APPROPRIATION...... 2,205,000 25 FOR LOBBYING DISCLOSURE. 26 STATE APPROPRIATION........ 848,000 27 FOR ELECTORAL COLLEGE. 28 STATE APPROPRIATION........ 10,000 29 FOR COSTS RELATED TO ABSENTEE 30 VOTING BY PERSONS IN MILITARY 20080S1389B2194 - 123 -
1 SERVICES. 2 STATE APPROPRIATION........ 60,000 3 SECTION 222. DEPARTMENT OF 4 TRANSPORTATION.--THE FOLLOWING AMOUNTS 5 ARE APPROPRIATED TO THE DEPARTMENT OF 6 TRANSPORTATION: FEDERAL STATE 7 FOR TRANSPORTATION OPERATIONS. 8 STATE APPROPRIATION........ 253,000 9 FOR RAIL FREIGHT AND INTERMODAL 10 COORDINATION. 11 STATE APPROPRIATION........ 941,000 12 THE FOLLOWING FEDERAL AMOUNTS ARE 13 APPROPRIATED TO SUPPLEMENT THE SUM 14 APPROPRIATED FOR RAIL FREIGHT AND 15 INTERMODAL COORDINATION: 16 (1) "FEDERAL TRANSIT 17 ADMINISTRATION - TECHNICAL STUDIES 18 GRANTS." 19 FEDERAL APPROPRIATION...... 4,465,000 20 (2) "SURFACE TRANSPORTATION 21 ASSISTANCE - PROGRAM OPERATIONS AND 22 PLANNING - ADMINISTRATION." 23 FEDERAL APPROPRIATION...... 500,000 24 (3) "FEDERAL TRANSIT 25 ADMINISTRATION CAPITAL IMPROVEMENT 26 GRANTS." 27 FEDERAL APPROPRIATION...... 6,000,000 28 (4) "TITLE IV RAIL ASSISTANCE - 29 PROGRAM OPERATIONS AND PLANNING." 30 FEDERAL APPROPRIATION...... 36,000 20080S1389B2194 - 124 -
1 (5) "MAGLEV." 2 FEDERAL APPROPRIATION...... 5,000,000 3 (6) "TEA-21 - ACCESS TO JOBS." 4 FEDERAL APPROPRIATION...... 2,000,000 5 (7) "NEW FREEDOM JOB ACCESS." 6 FEDERAL APPROPRIATION...... 2,000,000 7 (8) "SURFACE TRANSPORTATION 8 OPERATING." 9 FEDERAL APPROPRIATION...... 16,000,000 10 (9) "SURFACE TRANSPORTATION 11 ASSISTANCE - CAPITAL." 12 FEDERAL APPROPRIATION...... 12,000,000 13 (10) "FTA - CAPITAL IMPROVEMENTS." 14 FEDERAL APPROPRIATION...... 25,000,000 15 FOR TRANSFER TO THE MOTOR LICENSE 16 FUND FOR COLLECTION OF VEHICLE SALES 17 TAX. 18 STATE APPROPRIATION........ 1,139,000 19 FOR COSTS RELATED TO VOTER 20 REGISTRATION WITH DRIVER LICENSING. 21 STATE APPROPRIATION........ 365,000 22 FOR OPERATING SUBSIDIES, LEASE 23 PAYMENTS AND MAINTENANCE PROJECTS AND 24 A LOAN PROGRAM FOR RAIL FREIGHT LINES. 25 STATE APPROPRIATION........ 11,000,000 26 SECTION 223. PENNSYLVANIA STATE 27 POLICE.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE PENNSYLVANIA STATE 29 POLICE: FEDERAL STATE 30 FOR GENERAL GOVERNMENT OPERATIONS 20080S1389B2194 - 125 -
1 OF THE PENNSYLVANIA STATE POLICE. 2 STATE APPROPRIATION........ 172,018,000 3 THE FOLLOWING FEDERAL AMOUNTS ARE 4 APPROPRIATED TO SUPPLEMENT THE SUM 5 APPROPRIATED FOR GENERAL GOVERNMENT 6 OPERATIONS: 7 (1) "DRUG ENFORCEMENT." 8 FEDERAL APPROPRIATION...... 1,000,000 9 (2) "MOTOR CARRIER SAFETY." 10 FEDERAL APPROPRIATION...... 13,377,000 11 (3) "AREA COMPUTER CRIME." 12 FEDERAL APPROPRIATION...... 8,985,000 13 FOR LAW ENFORCEMENT INFORMATION 14 TECHNOLOGY. 15 STATE APPROPRIATION........ 7,700,000 16 FOR AN INCIDENT INFORMATION 17 MANAGEMENT SYSTEM. 18 STATE APPROPRIATION........ 1,053,000 19 FOR THE MUNICIPAL POLICE OFFICERS' 20 EDUCATION AND TRAINING COMMISSION, 21 INCLUDING IN-SERVICE TRAINING. 22 STATE APPROPRIATION........ 4,997,000 23 FOR AN AUTOMATED FINGERPRINT 24 IDENTIFICATION SYSTEM (AFIS). 25 STATE APPROPRIATION........ 1,226,000 26 SECTION 224. STATE CIVIL SERVICE 27 COMMISSION.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE STATE CIVIL 29 SERVICE COMMISSION: FEDERAL STATE 30 FOR THE GENERAL GOVERNMENT 20080S1389B2194 - 126 -
1 OPERATIONS OF THE CIVIL SERVICE 2 COMMISSION. 3 STATE APPROPRIATION........ 1,000 4 SECTION 225. PENNSYLVANIA 5 EMERGENCY MANAGEMENT AGENCY.--THE 6 FOLLOWING AMOUNTS ARE APPROPRIATED TO 7 THE PENNSYLVANIA EMERGENCY MANAGEMENT 8 AGENCY: FEDERAL STATE 9 FOR GENERAL GOVERNMENT OPERATIONS 10 OF THE PENNSYLVANIA EMERGENCY 11 MANAGEMENT AGENCY. 12 STATE APPROPRIATION........ 5,883,000 13 THE FOLLOWING FEDERAL AMOUNTS ARE 14 APPROPRIATED TO SUPPLEMENT THE SUM 15 APPROPRIATED FOR GENERAL GOVERNMENT 16 OPERATIONS: 17 (1) "CIVIL PREPAREDNESS." 18 FEDERAL APPROPRIATION...... 22,000,000 19 (2) "HAZARDOUS MATERIALS PLANNING 20 AND TRAINING." 21 FEDERAL APPROPRIATION...... 405,000 22 (3) "DOMESTIC PREPAREDNESS." 23 FEDERAL APPROPRIATION...... 774,000 24 (4) "FLASH FLOOD PROJECT - WARNING 25 SYSTEM." 26 FEDERAL APPROPRIATION...... 65,000 27 FOR AVIAN FLU/PANDEMIC 28 PREPAREDNESS. 29 STATE APPROPRIATION........ 430,000 30 THE FOLLOWING FEDERAL AMOUNTS ARE 20080S1389B2194 - 127 -
1 APPROPRIATED TO SUPPLEMENT THE SUM 2 APPROPRIATED FOR AVIAN FLU/PANDEMIC 3 PREPAREDNESS: 4 (1) "AVIAN FLU AND PANDEMIC 5 PREPAREDNESS." IN ADDITION TO THE 6 SPECIFIC AMOUNTS APPROPRIATED HEREIN, 7 ALL OTHER MONEYS RECEIVED FROM THE 8 FEDERAL GOVERNMENT FOR AVIAN FLU AND 9 PANDEMIC PREPAREDNESS ARE HEREBY 10 APPROPRIATED TO SUCH PROGRAM. 11 FEDERAL APPROPRIATION...... 12,500,000 12 FOR INFORMATION SYSTEMS MANAGEMENT. 13 STATE APPROPRIATION........ 1,103,000 14 FOR THE OFFICE OF THE STATE FIRE 15 COMMISSIONER. 16 STATE APPROPRIATION........ 2,201,000 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR THE OFFICE OF THE 20 STATE FIRE COMMISSIONER: 21 (1) "FIRE PREVENTION." 22 FEDERAL APPROPRIATION...... 66,000 23 (2) "ASSISTANCE TO FIREFIGHTERS 24 GRANT PROGRAM." 25 FEDERAL APPROPRIATION...... 28,000 26 FOR SECURITY AND EMERGENCY 27 PREPAREDNESS ACTIVITIES. 28 STATE APPROPRIATION........ 1,223,000 29 FOR APRIL 2005 STORM DISASTER - 30 PUBLIC ASSISTANCE. 20080S1389B2194 - 128 -
1 STATE APPROPRIATION........ 150,000 2 FOR JUNE 2006 FLOOD DISASTER - 3 PUBLIC ASSISTANCE. 4 STATE APPROPRIATION........ 3,000,000 5 FOR NOVEMBER 2006 STORM DISASTER - 6 PUBLIC ASSISTANCE. 7 STATE APPROPRIATION........ 300,000 8 FOR FIREFIGHTERS' MEMORIAL FLAGS. 9 STATE APPROPRIATION........ 10,000 10 FOR THE AMERICAN RED CROSS EXTENDED 11 CARE PROGRAM. 12 STATE APPROPRIATION........ 500,000 13 SECTION 226. PENNSYLVANIA FISH AND 14 BOAT COMMISSION.--THE FOLLOWING 15 AMOUNTS ARE APPROPRIATED TO THE 16 PENNSYLVANIA FISH AND BOAT 17 COMMISSION: FEDERAL STATE 18 FOR THE SUPPORT OF THE ATLANTIC 19 STATES MARINE FISHERIES COMMISSION. 20 STATE APPROPRIATION........ 17,000 21 SECTION 227. STATE SYSTEM OF 22 HIGHER EDUCATION.--THE FOLLOWING 23 AMOUNTS ARE APPROPRIATED TO THE STATE 24 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE 25 FOR THE STATE SYSTEM OF HIGHER 26 EDUCATION, INCLUDING THE CHANCELLOR'S 27 OFFICE. 28 STATE APPROPRIATION........ 498,509,000 29 FOR ENHANCEMENT OF THE RECRUITMENT 30 AND RETENTION OF MINORITY STUDENTS AND 20080S1389B2194 - 129 -
1 FACULTY. 2 STATE APPROPRIATION........ 452,000 3 FOR THE PENNSYLVANIA CENTER FOR 4 ENVIRONMENTAL EDUCATION. 5 STATE APPROPRIATION........ 368,000 6 FOR MCKEEVER ENVIRONMENTAL LEARNING 7 CENTER. 8 STATE APPROPRIATION........ 216,000 9 FOR AN AFFIRMATIVE ACTION PROGRAM. 10 STATE APPROPRIATION........ 1,167,000 11 FOR STATE SYSTEM OF HIGHER 12 EDUCATION PROGRAM INITIATIVES, 13 INCLUDING PERFORMANCE MEASUREMENT AND 14 SYSTEMWIDE TECHNOLOGY INITIATIVES. 15 STATE APPROPRIATION........ 18,048,000 16 SECTION 228. PENNSYLVANIA HIGHER 17 EDUCATION ASSISTANCE AGENCY.--THE 18 FOLLOWING AMOUNTS ARE APPROPRIATED TO 19 THE PENNSYLVANIA HIGHER EDUCATION 20 ASSISTANCE AGENCY: FEDERAL STATE 21 FOR PAYMENT OF EDUCATION ASSISTANCE 22 GRANTS. 23 STATE APPROPRIATION........ 397,784,000 24 FOR MATCHING PAYMENTS FOR STUDENT 25 AID FUNDS. 26 STATE APPROPRIATION........ 14,122,000 27 FOR INSTITUTIONAL ASSISTANCE GRANTS 28 TO BE ALLOTTED BY THE PENNSYLVANIA 29 HIGHER EDUCATION ASSISTANCE AGENCY. 30 STATE APPROPRIATION........ 42,013,000 20080S1389B2194 - 130 -
1 FOR THE HORACE MANN BOND-LESLIE 2 PINCKNEY HILL SCHOLARSHIP AND FOR 3 OUTREACH AND RECRUITMENT ACTIVITIES AT 4 LINCOLN AND CHEYNEY UNIVERSITIES 5 RELATED TO THE SCHOLARSHIP. THIS 6 APPROPRIATION ALSO CONTAINS FUNDS FOR 7 THE CONTINUATION OF SUPPORT TO 8 STUDENTS CURRENTLY RECEIVING EQUAL 9 OPPORTUNITY PROFESSIONAL EDUCATION 10 AWARDS. 11 STATE APPROPRIATION........ 750,000 12 FOR AGRICULTURAL LOAN FORGIVENESS. 13 STATE APPROPRIATION........ 85,000 14 FOR SCITECH AND TECHNOLOGY 15 SCHOLARSHIPS. 16 STATE APPROPRIATION........ 4,350,000 17 FOR THE CHEYNEY UNIVERSITY KEYSTONE 18 ACADEMY. 19 STATE APPROPRIATION........ 2,000,000 20 FOR THE NURSING SHORTAGE 21 INITIATIVE. 22 STATE APPROPRIATION........ 2,450,000 23 SECTION 229. PENNSYLVANIA 24 HISTORICAL AND MUSEUM COMMISSION.--THE 25 FOLLOWING AMOUNTS ARE APPROPRIATED TO 26 THE PENNSYLVANIA HISTORICAL AND MUSEUM 27 COMMISSION: FEDERAL STATE 28 FOR GENERAL GOVERNMENT OPERATIONS 29 OF THE PENNSYLVANIA HISTORICAL AND 30 MUSEUM COMMISSION. 20080S1389B2194 - 131 -
1 STATE APPROPRIATION........ 25,628,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR GENERAL GOVERNMENT 5 OPERATIONS: 6 (1) "DIVISION OF HISTORIC 7 PRESERVATION." 8 FEDERAL APPROPRIATION...... 1,000,000 9 (2) "SURFACE MINING REVIEW." 10 FEDERAL APPROPRIATION...... 150,000 11 (3) "ENVIRONMENTAL REVIEW." 12 FEDERAL APPROPRIATION...... 300,000 13 (4) "INSTITUTE OF MUSEUM LIBRARY 14 SERVICES." 15 FEDERAL APPROPRIATION...... 23,000 16 (5) "COASTAL ZONE MANAGEMENT." 17 FEDERAL APPROPRIATION...... 30,000 18 (6) "LUMBER MUSEUM." 19 FEDERAL APPROPRIATION...... 198,000 20 (7) "HISTORICAL RECORDS AND 21 ADVISORY BOARD ADMINISTRATION." 22 FEDERAL APPROPRIATION...... 20,000 23 (8) "AMERICAN BATTLEFIELD 24 PROTECTION." 25 FEDERAL APPROPRIATION...... 37,000 26 (9) "PRESERVE AMERICA." 27 FEDERAL APPROPRIATION...... 305,000 28 FOR MUSEUM ASSISTANCE GRANTS. 29 STATE APPROPRIATION........ 3,835,000 30 SECTION 230. PENNSYLVANIA 20080S1389B2194 - 132 -
1 INFRASTRUCTURE INVESTMENT AUTHORITY.-- 2 THE FOLLOWING AMOUNTS ARE APPROPRIATED 3 TO THE PENNSYLVANIA INFRASTRUCTURE 4 INVESTMENT AUTHORITY: FEDERAL STATE 5 FOR LOCAL DAM IMPROVEMENT GRANTS. 6 STATE APPROPRIATION........ 2,200,000 7 THE FOLLOWING FEDERAL AMOUNTS ARE 8 APPROPRIATED FOR THE PENNSYLVANIA 9 INFRASTRUCTURE INVESTMENT AUTHORITY: 10 (1) "SEWAGE PROJECTS REVOLVING 11 LOAN FUND." 12 FEDERAL APPROPRIATION...... 59,050,000 13 (2) "DRINKING WATER PROJECTS 14 REVOLVING LOAN FUND." 15 FEDERAL APPROPRIATION...... 43,064,000 16 SECTION 231. ENVIRONMENTAL HEARING 17 BOARD.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE ENVIRONMENTAL 19 HEARING BOARD: FEDERAL STATE 20 FOR THE ENVIRONMENTAL HEARING 21 BOARD. 22 STATE APPROPRIATION........ 2,074,000 23 SECTION 232. PENNSYLVANIA BOARD OF 24 PROBATION AND PAROLE.--THE FOLLOWING 25 AMOUNTS ARE APPROPRIATED TO THE 26 PENNSYLVANIA BOARD OF PROBATION AND 27 PAROLE: FEDERAL STATE 28 FOR GENERAL GOVERNMENT OPERATIONS 29 OF THE BOARD OF PROBATION AND PAROLE. 30 STATE APPROPRIATION........ 90,247,000 20080S1389B2194 - 133 -
1 FOR THE STATE SEXUAL OFFENDERS 2 ASSESSMENT BOARD. 3 STATE APPROPRIATION........ 4,186,000 4 FOR PAYMENTS FOR GRANTS-IN-AID TO 5 COUNTIES FOR PROVIDING IMPROVED ADULT 6 PROBATION SERVICES. 7 STATE APPROPRIATION........ 19,279,000 8 SECTION 233. PENNSYLVANIA PUBLIC 9 TELEVISION NETWORK COMMISSION.--THE 10 FOLLOWING AMOUNTS ARE APPROPRIATED TO 11 THE PENNSYLVANIA PUBLIC TELEVISION 12 NETWORK COMMISSION: FEDERAL STATE 13 FOR GENERAL GOVERNMENT OPERATIONS 14 OF THE PENNSYLVANIA PUBLIC TELEVISION 15 NETWORK COMMISSION. 16 STATE APPROPRIATION........ 3,678,000 17 FOR BROADCAST STANDARDS AND 18 DATACASTING UPGRADE. 19 STATE APPROPRIATION........ 185,000 20 FOR PUBLIC TELEVISION STATION 21 GRANTS. 22 STATE APPROPRIATION........ 7,771,000 23 SECTION 234. PENNSYLVANIA 24 SECURITIES COMMISSION.--THE FOLLOWING 25 AMOUNTS ARE APPROPRIATED TO THE 26 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE 27 FOR GENERAL GOVERNMENT OPERATIONS 28 OF THE PENNSYLVANIA SECURITIES 29 COMMISSION. 30 STATE APPROPRIATION........ 2,323,000 20080S1389B2194 - 134 -
1 SECTION 235. STATE TAX 2 EQUALIZATION BOARD.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE STATE 4 TAX EQUALIZATION BOARD: FEDERAL STATE 5 FOR GENERAL GOVERNMENT OPERATIONS 6 OF THE STATE TAX EQUALIZATION BOARD. 7 STATE APPROPRIATION........ 1,519,000 8 SECTION 236. HEALTH CARE COST 9 CONTAINMENT COUNCIL.--THE FOLLOWING 10 AMOUNTS ARE APPROPRIATED TO THE HEALTH 11 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE 12 FOR THE HEALTH CARE COST 13 CONTAINMENT COUNCIL. 14 STATE APPROPRIATION........ 5,070,000 15 SECTION 237. STATE ETHICS 16 COMMISSION.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE STATE ETHICS 18 COMMISSION: FEDERAL STATE 19 FOR THE GENERAL GOVERNMENT 20 OPERATIONS OF THE STATE ETHICS 21 COMMISSION. 22 STATE APPROPRIATION........ 2,243,000 23 SECTION 238. STATE EMPLOYEES' 24 RETIREMENT SYSTEM.--THE FOLLOWING 25 AMOUNTS ARE APPROPRIATED TO THE STATE 26 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE 27 FOR NATIONAL GUARD EMPLOYER 28 CONTRIBUTIONS. 29 STATE APPROPRIATION........ 4,000 30 SECTION 239. THADDEUS STEVENS 20080S1389B2194 - 135 -
1 COLLEGE OF TECHNOLOGY.--THE FOLLOWING 2 AMOUNTS ARE APPROPRIATED TO THE 3 THADDEUS STEVENS COLLEGE OF 4 TECHNOLOGY: FEDERAL STATE 5 FOR THE THADDEUS STEVENS COLLEGE OF 6 TECHNOLOGY. 7 STATE APPROPRIATION........ 8,663,000 8 SECTION 240. PENNSYLVANIA HOUSING 9 FINANCE AGENCY.--THE FOLLOWING AMOUNTS 10 ARE APPROPRIATED TO THE PENNSYLVANIA 11 HOUSING FINANCE AGENCY: FEDERAL STATE 12 FOR PAYMENT TO THE PENNSYLVANIA 13 HOUSING FINANCE AGENCY FOR THE 14 HOMEOWNER'S EMERGENCY MORTGAGE 15 ASSISTANCE PROGRAM. 16 STATE APPROPRIATION........ 11,000,000 17 FOR CAPITAL FOR EARLY CHILDHOOD 18 EDUCATION. 19 STATE APPROPRIATION........ 1,250,000 20 SUBPART B 21 LEGISLATIVE DEPARTMENT 22 SECTION 251. SENATE.--THE 23 FOLLOWING AMOUNTS ARE APPROPRIATED TO 24 THE SENATE: FEDERAL STATE 25 FOR THE SALARIES, WAGES AND ALL 26 NECESSARY EXPENSES FOR THE FOLLOWING 27 PURPOSES: 28 SALARIES OF SENATORS. 29 STATE APPROPRIATION........ 5,700,000 30 SALARIES, WAGES AND ALL NECESSARY 20080S1389B2194 - 136 -
1 EXPENSES OF THE PRESIDENT OF THE 2 SENATE. 3 STATE APPROPRIATION........ 340,000 4 SALARIES AND WAGES OF EMPLOYEES OF 5 THE CHIEF CLERK AND ALL NECESSARY 6 EXPENDITURES TO BE ALLOCATED AND 7 DISBURSED AT THE DIRECTION OF THE 8 PRESIDENT PRO TEMPORE. 9 STATE APPROPRIATION........ 6,000,000 10 SALARIES, WAGES AND EXPENSES OF 11 EMPLOYEES OF THE SENATE AND EXPENSES 12 OF THE OFFICE OF THE PRESIDENT PRO 13 TEMPORE, INCLUDING MEMBER LODGING 14 RENTAL, TO BE DISBURSED AT THE 15 DIRECTION OF THE PRESIDENT PRO 16 TEMPORE. 17 STATE APPROPRIATION........ 9,000,000 18 INCIDENTAL EXPENSES FOR PAYMENT OF 19 MAINTENANCE AND OTHER EXPENSES OF THE 20 SENATE. 21 STATE APPROPRIATION........ 3,226,000 22 FOR PAYMENT OF POSTAGE. 23 STATE APPROPRIATION........ 1,465,000 24 THE ABOVE APPROPRIATIONS FOR 25 POSTAGE AND FOR INCIDENTAL EXPENSES 26 SHALL BE PAID PRIOR TO THE PAYMENT OF 27 SUCH EXPENSES ON WARRANT OF THE STATE 28 TREASURER IN FAVOR OF THE CHIEF CLERK 29 UPON THE PRESENTATION OF REQUISITIONS 30 FOR THE SAME PROVIDED THAT THE TOTAL 20080S1389B2194 - 137 -
1 AMOUNT OF REQUISITIONS FOR 2 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF 3 EXPENDITURES MADE AS CERTIFIED BY SUCH 4 OFFICER TO THE STATE TREASURER, SHALL 5 NOT EXCEED THE AMOUNT OF THE BOND OF 6 THE OFFICER HAVING CONTROL OF THE 7 DISBURSEMENT FROM THE FUNDS ADVANCED. 8 FOR CONTINGENT EXPENSES FOR THE 9 PRESIDENT AND PRESIDENT PRO TEMPORE. 10 THE SUM APPROPRIATED SHALL BE 11 ALLOCATED TO THE OFFICERS IN THE SAME 12 MANNER AND PROPORTION AS THE 13 APPROPRIATIONS FOR CONTINGENT EXPENSES 14 CONTAINED IN SECTION 251 OF THE ACT OF 15 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN 16 AS THE GENERAL APPROPRIATION ACT OF 17 2002. 18 STATE APPROPRIATION........ 25,000 19 UPON PRESENTATION OF REQUISITIONS 20 FOR CONTINGENT EXPENSES, SUCH SHALL BE 21 PAID ON WARRANT OF THE STATE TREASURER 22 DIRECTLY TO AND IN FAVOR OF THE 23 PERSONS DESIGNATED IN SUCH REQUISITION 24 AS ENTITLED TO RECEIVE SUCH 25 COMPENSATION OR EXPENSES. 26 MISCELLANEOUS EXPENSES: 27 MILEAGE AND EXPENSES, SENATORS: IN 28 ADDITION TO THE ANNUAL ALLOCATION FOR 29 EXPENSES AUTHORIZED BY LAW FOR EACH 30 MEMBER OF THE SENATE, EACH MEMBER 20080S1389B2194 - 138 -
1 SHALL RECEIVE AN ANNUAL ALLOCATION IN 2 AN AMOUNT ESTABLISHED BY THE SENATE 3 COMMITTEE ON MANAGEMENT OPERATIONS FOR 4 ACTUAL EXPENSES INCURRED FOR LODGING 5 AND MEALS WHILE AWAY FROM HOME ON 6 OFFICIAL LEGISLATIVE BUSINESS, 7 OFFICIAL POSTAGE AND ALL OTHER 8 EXPENSES INCIDENTAL TO LEGISLATIVE 9 DUTIES. 10 STATE APPROPRIATION........ 1,329,000 11 LEGISLATIVE PRINTING AND EXPENSES, 12 FURNITURE, TECHNOLOGY IMPROVEMENTS, 13 RESTORATIONS, SECURITY ENHANCEMENTS, 14 NORTH OFFICE BUILDING MODERNIZATION, 15 EQUIPMENT, RENOVATIONS AND OTHER 16 EXPENSES. 17 STATE APPROPRIATION........ 16,400,000 18 UPON PRESENTATION OF REQUISITIONS 19 BY THE CHIEF CLERK AGAINST THE 20 APPROPRIATIONS FOR LEGISLATIVE 21 PRINTING AND EXPENSES FOR EXPENSES, 22 SUCH SHALL BE PAID ON WARRANT OF THE 23 STATE TREASURER DIRECTLY TO AND IN 24 FAVOR OF THE PERSONS DESIGNATED IN 25 SUCH REQUISITIONS AS ENTITLED TO 26 RECEIVE SUCH EXPENSES. 27 FOR THE COMPUTER SERVICES ACCOUNT 28 (R) AND THE COMPUTER SERVICES ACCOUNT 29 (D), INCLUDING THE PAYMENT OF 30 SALARIES, WAGES, OPERATING COSTS, 20080S1389B2194 - 139 -
1 CONTRACTS, EQUIPMENT, SOFTWARE AND 2 OTHER INCIDENTAL MATERIALS AND 3 EXPENSES. THE SUM APPROPRIATED SHALL 4 BE DIVIDED EQUALLY BY THE STATE 5 TREASURER AND SHALL BE DEPOSITED INTO 6 THE COMPUTER SERVICES ACCOUNT (R) AND 7 THE COMPUTER SERVICES ACCOUNT (D). 8 STATE APPROPRIATION........ 10,700,000 9 FOR THE PAYMENT OF THE EXPENSES OF 10 THE COMMITTEE ON APPROPRIATIONS (R) 11 AND THE COMMITTEE ON APPROPRIATIONS 12 (D) FOR INVESTIGATING SCHOOLS, 13 COLLEGES, 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 20080S1389B2194 - 140 -
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 (R) OR THE CHAIRMAN (D), AS 7 APPROPRIATE, IN COMPILING DATA AND 8 INFORMATION CONNECTED WITH THE WORK OF 9 THE SENATE IN COMPILING COMPARATIVE 10 COSTS AND OTHER FISCAL DATA AND 11 INFORMATION FOR THE USE OF THE 12 COMMITTEE AND THE SENATE DURING 13 LEGISLATIVE SESSIONS AND DURING THE 14 INTERIM BETWEEN LEGISLATIVE SESSIONS 15 TO THE DISCHARGE OF SUCH DUTIES. THE 16 COMMITTEE, UPON AUTHORIZATION OF THE 17 CHAIRMAN (R), SHALL HAVE THE AUTHORITY 18 TO EXAMINE AND INSPECT ALL PROPERTIES, 19 EQUIPMENT, FACILITIES, FILES, RECORDS 20 AND ACCOUNTS OF ANY STATE OFFICE, 21 DEPARTMENT, INSTITUTION, BOARD, 22 COMMITTEE, COMMISSION OR AGENCY OR ANY 23 INSTITUTION OR AGENCY SUPPORTED, IN 24 WHOLE OR IN PART, BY APPROPRIATION 25 FROM THE STATE TREASURY AND TO 26 ADMINISTER OATHS. THE COMMITTEE ON 27 APPROPRIATIONS MAY ISSUE SUBPOENAS 28 UNDER THE HAND AND SEAL OF THE 29 CHAIRMAN (R) TO COMPEL THE ATTENDANCE 30 OF WITNESSES AND THE PRODUCTION OF ANY 20080S1389B2194 - 141 -
1 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND 2 TESTIMONY TOUCHING MATTERS PROPERLY 3 BEING INQUIRED INTO BY THE COMMITTEE 4 AND TO CAUSE THE DEPOSITION OF 5 WITNESSES EITHER RESIDING WITHIN OR 6 WITHOUT THE STATE TO BE TAKEN IN THE 7 MANNER PRESCRIBED BY LAW FOR TAKING 8 DEPOSITIONS IN CIVIL ACTIONS. UPON 9 PRESENTATION OF REQUISITIONS BY THE 10 CHIEF CLERK FOR SUCH COMPENSATION OR 11 EXPENSES, SUCH SHALL BE PAID ON 12 WARRANT OF THE STATE TREASURER 13 DIRECTLY TO AND IN FAVOR OF THE 14 PERSONS DESIGNATED IN SUCH REQUISITION 15 AS ENTITLED TO RECEIVE SUCH 16 COMPENSATION OR EXPENSES. THE SUM 17 APPROPRIATED SHALL BE DIVIDED EQUALLY 18 BY THE STATE TREASURER AND SHALL BE 19 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 20 COMMITTEE ON APPROPRIATIONS (R) AND 21 THE COMMITTEE ON APPROPRIATIONS (D). 22 STATE APPROPRIATION........ 9,800,000 23 FOR THE CAUCUS OPERATIONS ACCOUNT 24 (R) AND THE CAUCUS OPERATIONS ACCOUNT 25 (D) FOR PAYMENT OF SALARIES, WAGES AND 26 ALL OTHER INCIDENTAL EXPENSES INCURRED 27 IN HIRING PERSONNEL AND STAFF FOR 28 SERVICES WHICH, IN THE OPINION OF THE 29 FLOOR LEADER (R) OR THE FLOOR LEADER 30 (D) AS MAY BE APPROPRIATE, MAY BE 20080S1389B2194 - 142 -
1 REQUIRED OR ARISE DURING LEGISLATIVE 2 SESSIONS AND DURING THE INTERIM 3 BETWEEN LEGISLATIVE SESSIONS AND FOR 4 THE PAYMENT OF ALL OTHER EXPENSES, 5 INCLUDING MEMBER LODGING RENTAL, 6 RELATED TO THE PERFORMANCE OF SENATE 7 DUTIES AND RESPONSIBILITIES. UPON 8 PRESENTATION OF REQUISITIONS BY THE 9 CHIEF CLERK FOR SUCH COMPENSATION OR 10 EXPENSES, SUCH SHALL BE PAID ON 11 WARRANT OF THE STATE TREASURER 12 DIRECTLY TO AND IN FAVOR OF THE 13 PERSONS DESIGNATED IN SUCH REQUISITION 14 AS ENTITLED TO RECEIVE SUCH 15 COMPENSATION OR EXPENSES. THE SUM 16 APPROPRIATED SHALL BE DIVIDED EQUALLY 17 BY THE STATE TREASURER AND SHALL BE 18 DEPOSITED INTO THE CAUCUS OPERATIONS 19 ACCOUNT (R) AND THE CAUCUS OPERATIONS 20 ACCOUNT (D). 21 STATE APPROPRIATION........ 38,500,000 22 FOR COMMITTEE AND CONTINGENT 23 EXPENSES WHICH IN THE OPINION OF THE 24 FLOOR LEADER (R) OR THE FLOOR LEADER 25 (D) MAY BE APPROPRIATE, INCLUDING 26 ALLOCATIONS FOR CONTINGENT EXPENSES IN 27 THE SAME AMOUNTS AS THE APPROPRIATIONS 28 FOR CONTINGENT EXPENSES CONTAINED IN 29 SECTION 251 OF THE ACT OF JUNE 29, 30 2002 (P.L.2106, NO.7A), KNOWN AS THE 20080S1389B2194 - 143 -
1 GENERAL APPROPRIATION ACT OF 2002, 2 OTHER THAN CONTINGENT EXPENSES FOR THE 3 PRESIDENT AND PRESIDENT PRO TEMPORE. 4 UPON PRESENTATION OF REQUISITIONS BY 5 THE CHIEF CLERK FOR SUCH EXPENSES, 6 SUCH SHALL BE PAID ON WARRANT OF THE 7 STATE TREASURER DIRECTLY TO AND IN 8 FAVOR OF THE PERSONS DESIGNATED IN 9 SUCH REQUISITION AS ENTITLED TO 10 RECEIVE SUCH EXPENSES. THE SUM 11 APPROPRIATED SHALL BE DIVIDED EQUALLY 12 BY THE STATE TREASURER AND SHALL BE 13 DEPOSITED IN SEPARATE ACCOUNTS FOR THE 14 COMMITTEE AND CONTINGENT EXPENSE 15 ACCOUNT (R) AND THE COMMITTEE AND 16 CONTINGENT EXPENSE ACCOUNT (D). 17 STATE APPROPRIATION........ 658,000 18 ALL APPROPRIATIONS MADE IN THIS ACT 19 OR IN ANY OTHER FISCAL YEAR TO ANY 20 ACCOUNT OF THE SENATE REMAINING 21 UNEXPENDED AND UNENCUMBERED ON THE 22 EFFECTIVE DATE OF THIS PART MAY BE 23 TRANSFERRED BY THE COMMITTEE ON 24 MANAGEMENT OPERATIONS, BY A VOTE OF 25 TWO-THIRDS OF ITS MEMBERS, IN ITS 26 DISCRETION TO SUCH SENATE ACCOUNTS AS 27 THE COMMITTEE DEEMS NECESSARY. SUCH 28 POWER TO TRANSFER APPROPRIATIONS SHALL 29 BE LIMITED TO THE 2008-2009 FISCAL 30 YEAR. 20080S1389B2194 - 144 -
1 FOR THE CHIEF CLERK OF THE SENATE 2 FOR THE PURCHASE OF PENNSYLVANIA AND 3 NATIONAL FLAGS TO BE SENT TO RESIDENTS 4 OF PENNSYLVANIA. 5 STATE APPROPRIATION........ 24,000 6 SECTION 252. HOUSE OF 7 REPRESENTATIVES.--THE FOLLOWING 8 AMOUNTS ARE APPROPRIATED TO THE HOUSE 9 OF REPRESENTATIVES: FEDERAL STATE 10 FOR THE SALARIES, WAGES AND ALL 11 NECESSARY EXPENSES FOR THE FOLLOWING 12 PURPOSES: 13 SALARIES OF REPRESENTATIVES AND 14 EXTRA COMPENSATION TO THE SPEAKER OF 15 THE HOUSE OF REPRESENTATIVES. 16 STATE APPROPRIATION........ 19,222,000 17 SALARIES: 18 FOR THE SALARIES OF HOUSE EMPLOYEES 19 (R) AND HOUSE EMPLOYEES (D). THE SUM 20 APPROPRIATED SHALL BE ALLOCATED BY THE 21 STATE TREASURER AND SHALL BE DEPOSITED 22 IN SEPARATE ACCOUNTS FOR THE HOUSE 23 EMPLOYEES ACCOUNT (R) IN THE AMOUNT OF 24 $16,225,000 AND THE HOUSE EMPLOYEES 25 ACCOUNT (D) IN THE AMOUNT OF 26 $20,225,000. 27 STATE APPROPRIATION........ 36,450,000 28 FOR THE OPERATION OF THE SPEAKER'S 29 OFFICE. 30 STATE APPROPRIATION........ 1,943,000 20080S1389B2194 - 145 -
1 BIPARTISAN MANAGEMENT COMMITTEE, 2 CHIEF CLERK, COMPTROLLER AND THE 3 COMMONWEALTH EMERGENCY MEDICAL SYSTEM. 4 STATE APPROPRIATION........ 12,814,000 5 MILEAGE: 6 REPRESENTATIVES, OFFICERS AND 7 EMPLOYEES. 8 STATE APPROPRIATION........ 400,000 9 POSTAGE: 10 CHIEF CLERK AND LEGISLATIVE 11 JOURNAL. 12 STATE APPROPRIATION........ 3,000,000 13 FOR CONTINGENT EXPENSES (R) AND 14 (D). THE SUM APPROPRIATED SHALL BE 15 ALLOCATED TO THE OFFICERS AND MEMBERS 16 IN THE SAME MANNER AND PROPORTION AS 17 APPROPRIATIONS FOR CONTINGENT EXPENSES 18 CONTAINED IN SECTION 252 OF THE ACT OF 19 JULY 4, 2004 (P.L.1837, NO.7A), KNOWN 20 AS THE GENERAL APPROPRIATION ACT OF 21 2004. 22 STATE APPROPRIATION........ 761,000 23 THE ABOVE APPROPRIATIONS FOR 24 POSTAGE AND FOR CONTINGENT EXPENSES 25 SHALL BE PAID PRIOR TO THE PAYMENT OF 26 SUCH EXPENSES ON WARRANT OF THE STATE 27 TREASURER IN FAVOR OF THE OFFICERS 28 ABOVE NAMED UPON THE PRESENTATION OF 29 THEIR REQUISITIONS FOR THE SAME, 30 PROVIDED THAT THE TOTAL AMOUNT OF 20080S1389B2194 - 146 -
1 REQUISITIONS FOR ADVANCEMENTS, LESS 2 THE TOTAL AMOUNT OF EXPENDITURES MADE 3 AS CERTIFIED BY SUCH OFFICERS TO THE 4 STATE TREASURER, SHALL NOT EXCEED THE 5 AMOUNT OF THE BOND OF THE OFFICER 6 HAVING CONTROL OF THE DISBURSEMENT 7 FROM THE FUNDS ADVANCED. 8 MISCELLANEOUS EXPENSES: 9 LEGISLATIVE OFFICE FOR RESEARCH 10 LIAISON. 11 STATE APPROPRIATION........ 786,000 12 INCIDENTAL EXPENSES. 13 STATE APPROPRIATION........ 8,845,000 14 EXPENSES - REPRESENTATIVES: IN 15 ADDITION TO ANNUAL REIMBURSEMENT FOR 16 EXPENSES HERETOFORE AUTHORIZED BY LAW 17 FOR EACH MEMBER OF THE HOUSE OF 18 REPRESENTATIVES, EACH MEMBER SHALL BE 19 ENTITLED TO REIMBURSEMENT FOR ACTUAL 20 EXPENSES, NOT EXCEEDING THE SUM OF 21 $12,500 ANNUALLY, INCURRED FOR LODGING 22 AND MEALS WHILE AWAY FROM HOME ON 23 OFFICIAL LEGISLATIVE BUSINESS, HOME 24 OFFICE EXPENSES, OFFICIAL POSTAGE, 25 STAFF AND ALL OTHER EXPENSES 26 INCIDENTAL TO LEGISLATIVE DUTIES. 27 STATE APPROPRIATION........ 5,133,000 28 LEGISLATIVE PRINTING AND EXPENSES. 29 STATE APPROPRIATION........ 17,165,000 30 ATTENDING NATIONAL LEGISLATIVE 20080S1389B2194 - 147 -
1 CONFERENCE - EXPENSES. 2 STATE APPROPRIATION........ 527,000 3 THE ABOVE APPROPRIATION FOR 4 ATTENDING NATIONAL LEGISLATIVE 5 CONFERENCE MEETINGS AND FOR ATTENDING 6 MEETINGS OF THE COUNCIL OF STATE 7 GOVERNMENTS SHALL BE PAID TO THE CHIEF 8 CLERK OF THE HOUSE IN THE SAME MANNER 9 AND UNDER THE SAME CONDITIONS AS THE 10 APPROPRIATIONS FOR POSTAGE AND 11 CONTINGENT EXPENSES ABOVE. 12 FOR THE PAYMENT OF THE EXPENSES OF 13 THE COMMITTEE ON APPROPRIATIONS (R) 14 AND THE COMMITTEE ON APPROPRIATIONS 15 (D) OF THE HOUSE OF REPRESENTATIVES IN 16 INVESTIGATING SCHOOLS, COLLEGES, 17 UNIVERSITIES, CORRECTIONAL 18 INSTITUTIONS, MENTAL HOSPITALS, 19 MEDICAL AND SURGICAL HOSPITALS, HOMES 20 AND OTHER INSTITUTIONS AND AGENCIES 21 SUPPORTED, IN WHOLE OR IN PART, BY 22 APPROPRIATIONS FROM THE STATE TREASURY 23 IN ANALYZING REPORTS, EXPENDITURES AND 24 THE GENERAL OPERATION AND 25 ADMINISTRATION OF THE INSTITUTIONS AND 26 AGENCIES IN EXAMINING AND ANALYZING 27 REQUESTS OF THE SAME AND OF THE 28 VARIOUS DEPARTMENTS, BOARDS AND 29 COMMISSIONS OF THE COMMONWEALTH, AND 30 FOR THE COLLECTION OF DATA FROM OTHER 20080S1389B2194 - 148 -
1 STATES, ATTENDING SEMINARS AND 2 CONFERENCES AND IN COOPERATING AND 3 EXCHANGING INFORMATION WITH 4 LEGISLATIVE BUDGET AND FINANCIAL 5 COMMITTEES OF OTHER STATES, AND ANY 6 OFFICE EXPENSES NECESSARY TO SERVE THE 7 COMMITTEE AND ITS CHAIRMAN (R) AND 8 CHAIRMAN (D), AS APPROPRIATE, AND FOR 9 THE NECESSARY CLERICAL ASSISTANCE AND 10 OTHER ASSISTANCE, TRAVEL EXPENSES AND 11 ALL OTHER EXPENSES DEEMED NECESSARY BY 12 THE CHAIRMAN (R) OR CHAIRMAN (D), AS 13 APPROPRIATE, IN COMPILING DATA AND 14 INFORMATION CONNECTED WITH THE WORK OF 15 THE COMMITTEE IN COMPILING COMPARATIVE 16 COST AND OTHER FISCAL DATA AND 17 INFORMATION FOR THE USE OF THE 18 COMMITTEE AND THE HOUSE OF 19 REPRESENTATIVES DURING LEGISLATIVE 20 SESSIONS AND DURING THE INTERIM 21 BETWEEN LEGISLATIVE SESSIONS TO THE 22 DISCHARGE OF SUCH DUTIES. THE STANDING 23 COMMITTEE SHALL HAVE THE AUTHORITY TO 24 EXAMINE AND INSPECT ALL PROPERTIES, 25 EQUIPMENT, FACILITIES, FILES, RECORDS 26 AND ACCOUNTS OF ANY STATE OFFICE, 27 DEPARTMENT, INSTITUTION, BOARD, 28 COMMITTEE, COMMISSION OR AGENCY OR ANY 29 INSTITUTION OR AGENCY SUPPORTED, IN 30 WHOLE OR IN PART, BY APPROPRIATION 20080S1389B2194 - 149 -
1 FROM THE STATE TREASURY AND TO 2 ADMINISTER OATHS. THE PORTION 3 DESIGNATED BELOW OF THE SUM 4 APPROPRIATED SHALL BE PAID ON WARRANT 5 OF THE STATE TREASURER IN FAVOR OF THE 6 MAJORITY CHAIRMAN OF THE COMMITTEE AND 7 THE MEMBER DESIGNATED BY A MAJORITY 8 VOTE OF THE HOUSE OF REPRESENTATIVES 9 CAUCUS (R), RESPECTIVELY, ON THE 10 PRESENTATION OF HIS REQUISITION FOR 11 THE SAME. THE MAJORITY CHAIRMAN OF THE 12 COMMITTEE ON APPROPRIATIONS AND THE 13 MEMBER DESIGNATED BY A MAJORITY VOTE 14 OF THE HOUSE OF REPRESENTATIVES CAUCUS 15 (R), RESPECTIVELY, SHALL, NOT LATER 16 THAN 30 DAYS AFTER THE TERMINATION OF 17 HIS TERM OF OFFICE OR UNTIL HIS 18 SUCCESSOR IS ELECTED AND ALSO WITHIN 19 30 DAYS AFTER THE ADJOURNMENT OF ANY 20 REGULAR OR SPECIAL SESSION, FILE AN 21 ACCOUNT, TOGETHER WITH SUPPORTING 22 DOCUMENTS WHENEVER POSSIBLE, IN THE 23 APPROPRIATE MAJORITY OR MINORITY 24 CAUCUS OFFICE OF THE COMMITTEE ON 25 APPROPRIATIONS, OF THE COMMITTEE'S 26 EXPENSES SINCE THE FILING OF THE PRIOR 27 ACCOUNT. THE SUM APPROPRIATED SHALL BE 28 DIVIDED EQUALLY BY THE STATE TREASURER 29 AND SHALL BE DEPOSITED INTO SEPARATE 30 ACCOUNTS FOR THE COMMITTEE ON 20080S1389B2194 - 150 -
1 APPROPRIATIONS (R) AND THE COMMITTEE 2 ON APPROPRIATIONS (D). 3 STATE APPROPRIATION........ 11,460,000 4 THE COMMITTEE ON APPROPRIATIONS MAY 5 ISSUE SUBPOENAS UNDER THE HAND AND 6 SEAL OF THE MAJORITY CHAIRMAN TO 7 COMPEL THE ATTENDANCE OF WITNESSES AND 8 THE PRODUCTION OF ANY PAPERS, BOOKS, 9 ACCOUNTS, DOCUMENTS AND TESTIMONY 10 TOUCHING MATTERS PROPERLY BEING 11 INQUIRED INTO BY THE COMMITTEE AND TO 12 CAUSE THE DEPOSITION OF WITNESSES 13 EITHER RESIDING WITHIN OR WITHOUT THE 14 STATE TO BE TAKEN IN THE MANNER 15 PRESCRIBED BY LAW FOR TAKING 16 DEPOSITIONS IN CIVIL ACTIONS. 17 FOR THE PAYMENT TO THE SPECIAL 18 LEADERSHIP ACCOUNT (R) AND THE SPECIAL 19 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF 20 SALARIES, WAGES AND ALL OTHER 21 INCIDENTAL EXPENSES INCURRED IN HIRING 22 PERSONNEL AND STAFF OR FOR SERVICES, 23 WHICH, IN THE OPINION OF THE MAJORITY 24 LEADER OR MINORITY LEADER 25 RESPECTIVELY, MAY BE REQUIRED OR ARISE 26 DURING LEGISLATIVE SESSIONS AND DURING 27 THE INTERIM BETWEEN LEGISLATIVE 28 SESSIONS AND FOR THE PAYMENT OF ALL 29 OTHER EXPENSES RELATED TO THE 30 PERFORMANCE OF HIS DUTIES AND 20080S1389B2194 - 151 -
1 RESPONSIBILITIES. THE PORTION 2 DESIGNATED BELOW OF THE SUM 3 APPROPRIATED SHALL BE PAID ON WARRANT 4 OF THE STATE TREASURER IN FAVOR OF THE 5 MAJORITY LEADER AND THE MINORITY 6 LEADER, RESPECTIVELY, ON THE 7 PRESENTATION OF HIS REQUISITION FOR 8 THE SAME. THE MAJORITY LEADER AND THE 9 MINORITY LEADER, RESPECTIVELY, SHALL, 10 NOT LATER THAN 30 DAYS AFTER THE 11 TERMINATION OF HIS TERM OF OFFICE OR 12 UNTIL HIS SUCCESSOR IS ELECTED AND 13 ALSO WITHIN 30 DAYS AFTER THE 14 ADJOURNMENT OF ANY REGULAR OR SPECIAL 15 SESSION, FILE AN ACCOUNT, TOGETHER 16 WITH SUPPORTING DOCUMENTS WHENEVER 17 POSSIBLE, IN THE OFFICE OF THE 18 MAJORITY LEADER OR THE MINORITY 19 LEADER, RESPECTIVELY, OF SUCH EXPENSES 20 SINCE THE FILING OF THE PRIOR ACCOUNT. 21 THE SUM APPROPRIATED SHALL BE 22 ALLOCATED BY THE STATE TREASURER AND 23 SHALL BE DEPOSITED AS FOLLOWS: (I) 24 THE SPECIAL LEADERSHIP ACCOUNT (R) IN 25 THE AMOUNT OF $9,082,000 AND (II) THE 26 SPECIAL LEADERSHIP ACCOUNT (D) IN THE 27 AMOUNT OF $11,015,000. 28 STATE APPROPRIATION........ 20,097,000 29 FOR ALLOCATION IN SUCH AMOUNTS AS 30 MAY BE DESIGNATED BY THE LEGISLATIVE 20080S1389B2194 - 152 -
1 MANAGEMENT COMMITTEE (R) OR THE 2 LEGISLATIVE MANAGEMENT COMMITTEE (D), 3 AS APPROPRIATE, TO THE SEVERAL 4 STANDING COMMITTEES (OTHER THAN THE 5 COMMITTEE ON APPROPRIATIONS) OF THE 6 HOUSE FOR PAYMENT OF COMPENSATION OF 7 COUNSEL, RESEARCH ASSISTANTS AND OTHER 8 STAFF PERSONNEL HIRED AND ASSIGNED TO 9 WORK ON BEHALF OF THE CHAIRMAN AND THE 10 MAJORITY MEMBERS OF SUCH STANDING 11 COMMITTEES AND ON BEHALF OF THE 12 MINORITY MEMBERS OF SUCH STANDING 13 COMMITTEES OF THE HOUSE AND FOR OTHER 14 NECESSARY EXPENSES INCURRED. UPON 15 PRESENTATION OF REQUISITIONS BY THE 16 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. THE SUM 28 APPROPRIATED SHALL BE DIVIDED EQUALLY 29 BY THE STATE TREASURER AND SHALL BE 30 DEPOSITED INTO SEPARATE ACCOUNTS FOR 20080S1389B2194 - 153 -
1 THE LEGISLATIVE MANAGEMENT COMMITTEE 2 ACCOUNT (R) AND THE LEGISLATIVE 3 MANAGEMENT COMMITTEE ACCOUNT (D). 4 STATE APPROPRIATION........ 41,314,000 5 ALL APPROPRIATIONS MADE IN THIS ACT 6 OR IN ANY OTHER FISCAL YEAR TO ANY 7 ACCOUNT OF THE HOUSE OF 8 REPRESENTATIVES REMAINING UNEXPENDED 9 AND UNENCUMBERED ON THE EFFECTIVE DATE 10 OF THIS PART, MAY BE TRANSFERRED BY 11 THE BIPARTISAN MANAGEMENT COMMITTEE, 12 IN ITS DISCRETION, TO SUCH HOUSE 13 ACCOUNTS AS THE COMMITTEE DEEMS 14 NECESSARY. SUCH POWER TO TRANSFER 15 APPROPRIATIONS SHALL BE LIMITED TO THE 16 2008-2009 FISCAL YEAR. 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 FOR INFORMATION AND OTHER 23 TECHNOLOGY. 24 STATE APPROPRIATION........ 14,000,000 25 FOR THE SCHOOL FOR NEW MEMBERS. 26 STATE APPROPRIATION........ 15,000 27 SECTION 253. LEGISLATIVE REFERENCE 28 BUREAU.--THE FOLLOWING AMOUNTS ARE 29 APPROPRIATED TO THE LEGISLATIVE 30 REFERENCE BUREAU: FEDERAL STATE 20080S1389B2194 - 154 -
1 FOR THE SALARIES, WAGES AND ALL 2 NECESSARY EXPENSES FOR THE WORK OF THE 3 LEGISLATIVE REFERENCE BUREAU, 4 INCLUDING THE CODE AND BULLETIN 5 SECTION. 6 STATE APPROPRIATION........ 7,598,000 7 FOR CONTINGENT EXPENSES. 8 STATE APPROPRIATION........ 20,000 9 FOR THE PENNSYLVANIA BULLETIN AND 10 PENNSYLVANIA CODE AND RELATED 11 EXPENSES. 12 STATE APPROPRIATION........ 795,000 13 SECTION 254. LEGISLATIVE BUDGET 14 AND FINANCE COMMITTEE.--THE FOLLOWING 15 AMOUNTS ARE APPROPRIATED TO THE 16 LEGISLATIVE BUDGET AND FINANCE 17 COMMITTEE: FEDERAL STATE 18 FOR THE SALARIES, WAGES AND ALL 19 NECESSARY EXPENSES FOR THE WORK OF THE 20 LEGISLATIVE BUDGET AND FINANCE 21 COMMITTEE. 22 STATE APPROPRIATION........ 2,250,000 23 SECTION 255. LEGISLATIVE DATA 24 PROCESSING COMMITTEE.--THE FOLLOWING 25 AMOUNTS ARE APPROPRIATED TO THE 26 LEGISLATIVE DATA PROCESSING 27 COMMITTEE: FEDERAL STATE 28 FOR THE OPERATION OF THE 29 LEGISLATIVE DATA PROCESSING CENTER. 30 STATE APPROPRIATION........ 3,751,000 20080S1389B2194 - 155 -
1 SECTION 256. JOINT STATE 2 GOVERNMENT COMMISSION.--THE FOLLOWING 3 AMOUNTS ARE APPROPRIATED TO THE JOINT 4 STATE GOVERNMENT COMMISSION: FEDERAL STATE 5 FOR THE SALARIES, WAGES AND ALL 6 NECESSARY EXPENSES FOR THE WORK OF THE 7 JOINT STATE GOVERNMENT COMMISSION. 8 STATE APPROPRIATION........ 1,795,000 9 SECTION 257. LOCAL GOVERNMENT 10 COMMISSION.--THE FOLLOWING AMOUNTS ARE 11 APPROPRIATED TO THE LOCAL GOVERNMENT 12 COMMISSION: FEDERAL STATE 13 FOR THE SALARIES, WAGES AND ALL 14 EXPENSES NECESSARY FOR THE WORK OF THE 15 LOCAL GOVERNMENT COMMISSION. 16 STATE APPROPRIATION........ 1,159,000 17 FOR THE COMPILATION AND 18 DISTRIBUTION OF VARIOUS MUNICIPAL 19 CODES. 20 STATE APPROPRIATION........ 28,000 21 SECTION 258. JOINT LEGISLATIVE AIR 22 AND WATER POLLUTION CONTROL AND 23 CONSERVATION COMMITTEE.--THE FOLLOWING 24 AMOUNTS ARE APPROPRIATED TO THE JOINT 25 LEGISLATIVE AIR AND WATER POLLUTION 26 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE 27 FOR THE SALARIES AND EXPENSES OF 28 THE JOINT LEGISLATIVE AIR AND WATER 29 POLLUTION CONTROL AND CONSERVATION 30 COMMITTEE. 20080S1389B2194 - 156 -
1 STATE APPROPRIATION........ 498,000 2 SECTION 259. LEGISLATIVE AUDIT 3 ADVISORY COMMISSION.--THE FOLLOWING 4 AMOUNTS ARE APPROPRIATED TO THE 5 LEGISLATIVE AUDIT ADVISORY 6 COMMISSION: FEDERAL STATE 7 FOR THE SALARIES, WAGES AND ALL 8 EXPENSES NECESSARY FOR THE WORK OF THE 9 LEGISLATIVE AUDIT ADVISORY COMMISSION. 10 STATE APPROPRIATION........ 178,000 11 SECTION 260. INDEPENDENT 12 REGULATORY REVIEW COMMISSION.--THE 13 FOLLOWING AMOUNTS ARE APPROPRIATED TO 14 THE INDEPENDENT REGULATORY REVIEW 15 COMMISSION: FEDERAL STATE 16 FOR THE SALARIES, WAGES AND ALL 17 NECESSARY EXPENSES FOR THE WORK OF THE 18 INDEPENDENT REGULATORY REVIEW 19 COMMISSION. 20 STATE APPROPRIATION........ 2,050,000 21 SECTION 261. CAPITOL PRESERVATION 22 COMMITTEE.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE CAPITOL 24 PRESERVATION COMMITTEE: FEDERAL STATE 25 FOR THE OPERATION OF THE CAPITOL 26 PRESERVATION COMMITTEE. 27 STATE APPROPRIATION........ 900,000 28 FOR THE RESTORATION OF THE CAPITOL 29 AND ITS ARTIFACTS, INCLUDING SUPPORT 30 FACILITIES AND SERVICES. 20080S1389B2194 - 157 -
1 STATE APPROPRIATION........ 4,150,000 2 FOR FLAG CONSERVATION. 3 STATE APPROPRIATION........ 60,000 4 FOR A COLONIAL HISTORY OF THE 5 PENNSYLVANIA HOUSE OF REPRESENTATIVES. 6 STATE APPROPRIATION........ 197,000 7 FOR RARE BOOKS CONSERVATION. 8 STATE APPROPRIATION........ 400,000 9 SECTION 262. PENNSYLVANIA 10 COMMISSION ON SENTENCING.--THE 11 FOLLOWING AMOUNTS ARE APPROPRIATED TO 12 THE PENNSYLVANIA COMMISSION ON 13 SENTENCING: FEDERAL STATE 14 FOR THE PENNSYLVANIA COMMISSION ON 15 SENTENCING. 16 STATE APPROPRIATION........ 1,470,000 17 SECTION 263. CENTER FOR RURAL 18 PENNSYLVANIA.--THE FOLLOWING AMOUNTS 19 ARE APPROPRIATED TO THE CENTER FOR 20 RURAL PENNSYLVANIA: FEDERAL STATE 21 FOR THE CENTER FOR RURAL 22 PENNSYLVANIA. 23 STATE APPROPRIATION........ 1,100,000 24 SECTION 264. COMMONWEALTH MAIL 25 PROCESSING CENTER.--THE FOLLOWING 26 AMOUNTS ARE APPROPRIATED TO THE 27 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE 28 FOR THE COMMONWEALTH MAIL 29 PROCESSING CENTER. 30 STATE APPROPRIATION........ 1,300,000 20080S1389B2194 - 158 -
1 SECTION 265. CHIEF CLERKS OF THE 2 SENATE AND HOUSE OF REPRESENTATIVES.-- 3 THE FOLLOWING AMOUNT IS APPROPRIATED 4 TO THE CHIEF CLERKS OF THE SENATE AND 5 THE HOUSE OF REPRESENTATIVES: FEDERAL STATE 6 FOR THE PAYMENT OF EXPENSES RELATED 7 TO HOSTING CONFERENCES, MEETINGS OR 8 CONVENTIONS OF MULTISTATE 9 ORGANIZATIONS WHICH PROTECT THE MEMBER 10 STATES' INTERESTS OR WHICH PROMOTE 11 GOVERNMENTAL FINANCIAL EXCELLENCE OR 12 ACCOUNTABILITY. 13 STATE APPROPRIATION........ 50,000 14 FOR THE PENNSYLVANIA LEGISLATIVE 15 POLICY DATABASE. 16 STATE APPROPRIATION........ 220,000 17 SUBPART C 18 JUDICIAL DEPARTMENT 19 SECTION 281. SUPREME COURT.--THE 20 FOLLOWING AMOUNTS ARE APPROPRIATED TO 21 THE SUPREME COURT: FEDERAL STATE 22 FOR THE SUPREME COURT: INCLUDING 23 THE SALARIES OF THE SUPREME COURT 24 JUSTICES, FOR THE OFFICE OF 25 PROTHONOTARY AND FOR THE LIBRARY IN 26 THE EASTERN DISTRICT AND WESTERN 27 DISTRICT, FOR THE OFFICE OF 28 PROTHONOTARY IN THE MIDDLE DISTRICT, 29 FOR CRIERS, TIPSTAVES, OFFICIAL 30 STENOGRAPHERS, COURT OFFICERS AND THE 20080S1389B2194 - 159 -
1 LAW SECRETARY OF THE CHIEF JUSTICE IN 2 EASTERN, MIDDLE AND WESTERN DISTRICTS, 3 HOME OFFICE EXPENSES AND WORKERS' 4 COMPENSATION INSURANCE PREMIUMS FOR 5 ALL SUPREME COURT EMPLOYEES NOT FUNDED 6 BY OTHER APPROPRIATIONS, FOR THE 7 OFFICE OF STATE REPORTERS, INCLUDING 8 THE SALARIES AND COMPENSATION OF 9 EMPLOYEES, INCLUDING THE FEES FOR 10 PROTHONOTARIES OF THE SUPREME COURT OF 11 THE EASTERN, MIDDLE AND WESTERN 12 DISTRICTS ON ASSIGNMENT TO JUDGES TO 13 COUNTIES OTHER THAN THEIR OWN, AND 14 FURTHER INCLUDING ASSESSMENTS FOR THE 15 NATIONAL CENTER OF STATE COURTS. 16 STATE APPROPRIATION........ 15,071,000 17 FOR VOUCHERED EXPENSES FOR 18 JUSTICES. 19 STATE APPROPRIATION........ 130,000 20 FOR THE JUDICIAL COUNCIL FOR THE 21 UNIFIED JUDICIAL SYSTEM. 22 STATE APPROPRIATION........ 154,000 23 FOR COUNTY COURT ADMINISTRATORS FOR 24 THE UNIFIED JUDICIAL SYSTEM. 25 STATE APPROPRIATION........ 18,832,000 26 FOR THE INTERBRANCH COMMISSION. 27 STATE APPROPRIATION........ 443,000 28 FOR COURT MANAGEMENT EDUCATION FOR 29 THE UNIFIED JUDICIAL SYSTEM. 30 STATE APPROPRIATION........ 90,000 20080S1389B2194 - 160 -
1 FOR THE CIVIL PROCEDURAL RULES 2 COMMITTEE. 3 STATE APPROPRIATION........ 369,000 4 FOR THE APPELLATE COURT/ORPHANS' 5 COURT RULES COMMITTEE. 6 STATE APPROPRIATION........ 189,000 7 FOR THE RULES OF EVIDENCE 8 COMMITTEE. 9 STATE APPROPRIATION........ 200,000 10 FOR THE MINOR COURT RULES 11 COMMITTEE. 12 STATE APPROPRIATION........ 176,000 13 FOR THE CRIMINAL PROCEDURAL RULES 14 COMMITTEE. 15 STATE APPROPRIATION........ 475,000 16 FOR THE DOMESTIC RELATIONS 17 COMMITTEE. 18 STATE APPROPRIATION........ 214,000 19 FOR THE JUVENILE COURT RULES 20 COMMITTEE. 21 STATE APPROPRIATION........ 214,000 22 FOR THE COURT ADMINISTRATOR, 23 INCLUDING THE EXPENSES OF THE JUDICIAL 24 COUNCIL OF PENNSYLVANIA AND THE 25 DISTRICT JUSTICE ADMINISTRATOR. 26 STATE APPROPRIATION........ 10,849,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR THE COURT 30 ADMINISTRATOR: 20080S1389B2194 - 161 -
1 (1) "COURT IMPROVEMENT PROJECT." 2 FEDERAL APPROPRIATION...... 1,370,000 3 FOR THE INTEGRATED CRIMINAL JUSTICE 4 SYSTEM. 5 STATE APPROPRIATION........ 2,586,000 6 FOR THE UNIFIED JUDICIAL SYSTEM 7 SECURITY PROGRAM. 8 STATE APPROPRIATION........ 2,149,000 9 SECTION 282. SUPERIOR COURT.--THE 10 FOLLOWING AMOUNTS ARE APPROPRIATED TO 11 THE SUPERIOR COURT: FEDERAL STATE 12 FOR THE SALARIES AND EXPENSES OF 13 THE SUPERIOR COURT: INCLUDING THE 14 SALARY OF THE SUPERIOR COURT JUDGES, 15 FOR PANELIZATION OF JUDGES PROGRAM, 16 FOR CRIERS, TIPSTAVES, OFFICIAL 17 STENOGRAPHERS, HOME OFFICE EXPENSES, 18 COURT OFFICERS AND LAW SECRETARY OF 19 THE PRESIDENT JUDGE AND WORKERS' 20 COMPENSATION INSURANCE PREMIUMS FOR 21 ALL EMPLOYEES OF THE SUPERIOR COURT, 22 FOR THE PROTHONOTARY'S OFFICE IN THE 23 PHILADELPHIA DISTRICT, INCLUDING 24 SALARIES AND COMPENSATION FOR 25 EMPLOYEES, INCLUDING THE EXPENSES OF 26 DOCKETS, STATIONERY, SUPPLIES, BOOKS 27 FOR THE LIBRARY AND OTHER COSTS OF THE 28 SUPERIOR COURT AND ITS OFFICES. 29 STATE APPROPRIATION........ 28,896,000 30 FOR VOUCHERED EXPENSES FOR ACTIVE 20080S1389B2194 - 162 -
1 JUDGES. 2 STATE APPROPRIATION........ 200,000 3 SECTION 283. COMMONWEALTH COURT.-- 4 THE FOLLOWING AMOUNTS ARE APPROPRIATED 5 TO THE COMMONWEALTH COURT: FEDERAL STATE 6 FOR THE SALARIES OF JUDGES, FOR THE 7 SALARIES AND EXPENSES OF EMPLOYEES AND 8 FOR HOME OFFICE EXPENSES. 9 STATE APPROPRIATION........ 17,881,000 10 FOR VOUCHERED EXPENSES FOR ACTIVE 11 JUDGES. 12 STATE APPROPRIATION........ 143,000 13 SECTION 284. COURTS OF COMMON 14 PLEAS.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE COURTS OF COMMON 16 PLEAS: FEDERAL STATE 17 FOR THE COURTS OF COMMON PLEAS: 18 INCLUDING THE SALARIES AND EXPENSES OF 19 JUDGES, INCLUDING THE EXPENSES OF 20 TRAVELING JUDGES, INCLUDING THE 21 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 22 AND THE PAYMENT OF A PER DIEM SALARY, 23 MILEAGE AND MISCELLANEOUS EXPENSES TO 24 ACTIVE VISITING JUDGES FOR THE 25 PERFORMANCE OF THEIR OFFICIAL DUTIES. 26 STATE APPROPRIATION........ 88,850,000 27 FOR SENIOR JUDGES OF THE COURTS OF 28 COMMON PLEAS. 29 STATE APPROPRIATION........ 4,050,000 30 FOR COMMON PLEAS JUDICIAL 20080S1389B2194 - 163 -
1 EDUCATION. 2 STATE APPROPRIATION........ 1,240,000 3 FOR THE ETHICS COMMITTEE. 4 STATE APPROPRIATION........ 59,000 5 SECTION 285. COMMUNITY COURTS - 6 MAGISTERIAL DISTRICT JUDGES.--THE 7 FOLLOWING AMOUNTS ARE APPROPRIATED TO 8 THE COMMUNITY COURTS AND MAGISTERIAL 9 DISTRICT JUDGES: FEDERAL STATE 10 FOR THE SALARIES AND EXPENSES OF 11 COMMUNITY COURT JUDGES AND MAGISTERIAL 12 DISTRICT JUDGES. 13 STATE APPROPRIATION........ 66,227,000 14 FOR MAGISTERIAL DISTRICT JUDGES' 15 EDUCATION. 16 STATE APPROPRIATION........ 731,000 17 SECTION 286. PHILADELPHIA TRAFFIC 18 COURT.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE PHILADELPHIA 20 TRAFFIC COURT: FEDERAL STATE 21 FOR THE SALARIES AND EXPENSES OF 22 JUDGES. 23 STATE APPROPRIATION........ 1,024,000 24 SECTION 287. PHILADELPHIA 25 MUNICIPAL COURT.--THE FOLLOWING 26 AMOUNTS ARE APPROPRIATED TO THE 27 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE 28 FOR THE SALARIES AND EXPENSES OF 29 JUDGES. 30 STATE APPROPRIATION........ 6,227,000 20080S1389B2194 - 164 -
1 FOR LAW CLERKS. 2 STATE APPROPRIATION........ 40,000 3 TO PROVIDE PROMPT SERVICE AND 4 SUPPORT FOR VICTIMS OF DOMESTIC 5 VIOLENCE. 6 STATE APPROPRIATION........ 235,000 7 SECTION 288. 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........ 1,274,000 14 SECTION 289. 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........ 489,000 21 SECTION 290. 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........ 1,169,000 27 SECTION 291. COUNTY COURT 28 REIMBURSEMENT.--THE FOLLOWING AMOUNTS 29 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE 30 FOR PAYMENT TO COUNTIES AS 20080S1389B2194 - 165 -
1 REIMBURSEMENT FOR COSTS INCURRED BY 2 COUNTIES IN THE ADMINISTRATION AND 3 OPERATION OF COURTS OF COMMON PLEAS 4 DURING CALENDAR YEAR 2007. 5 STATE APPROPRIATION........ 33,946,000 6 FOR SENIOR JUDGE OPERATIONAL 7 SUPPORT GRANTS. 8 STATE APPROPRIATION........ 1,500,000 9 FOR REIMBURSEMENT GRANTS FOR GUN 10 COURTS IN CITIES OF THE FIRST CLASS. 11 STATE APPROPRIATION........ 1,375,000 12 FOR A COURT CONSOLIDATION GRANT FOR 13 COUNTIES OF THE SECOND CLASS.. 14 STATE APPROPRIATION........ 2,080,000 15 PART III 16 STATE LOTTERY FUND APPROPRIATIONS 17 SECTION 301. DEPARTMENT OF 18 AGING.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE DEPARTMENT OF 20 AGING: FEDERAL STATE 21 FOR GENERAL GOVERNMENT OPERATIONS 22 OF THE DEPARTMENT OF AGING. 23 STATE APPROPRIATION........ 8,708,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR GENERAL GOVERNMENT 27 OPERATIONS: 28 (1) "PROGRAMS FOR THE AGING - 29 TITLE III - ADMINISTRATION." 30 FEDERAL APPROPRIATION...... 1,817,000 20080S1389B2194 - 166 -
1 (2) "PROGRAMS FOR THE AGING - 2 TITLE V - ADMINISTRATION." 3 FEDERAL APPROPRIATION...... 173,000 4 (3) "MEDICAL ASSISTANCE - 5 ADMINISTRATION." 6 FEDERAL APPROPRIATION...... 1,997,000 7 FOR AUDIT COSTS FOR THE LOTTERY 8 FUND. 9 STATE APPROPRIATION........ 130,000 10 FOR PENNCARE FOR OLDER 11 PENNSYLVANIANS FOR THE PURPOSE OF 12 DEVELOPING, OPERATING AND PURCHASING 13 SERVICES FOR THE AGED AND OTHER 14 ADULTS, INCLUDING, BUT NOT LIMITED TO, 15 MODEL PROJECTS, COMMUNITY CARE 16 SERVICES, AUDITS OF AREA AGENCIES ON 17 AGING, PROTECTIVE SERVICES AND 18 COUNSELING SERVICES. 19 STATE APPROPRIATION........ 247,609,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR PENNCARE: 23 (1) "PROGRAMS FOR THE AGING - 24 TITLE III." 25 FEDERAL APPROPRIATION...... 52,000,000 26 (2) "PROGRAMS FOR THE AGING - 27 NUTRITION." 28 FEDERAL APPROPRIATION...... 10,000,000 29 (3) "PROGRAMS FOR THE AGING - 30 TITLE V." 20080S1389B2194 - 167 -
1 FEDERAL APPROPRIATION...... 5,300,000 2 (4) "PROGRAMS FOR THE AGING - 3 TITLE VII." 4 FEDERAL APPROPRIATION...... 4,700,000 5 (5) "MEDICAL ASSISTANCE - 6 ATTENDANT CARE." 7 FEDERAL APPROPRIATION...... 15,192,000 8 (6) "MEDICAL ASSISTANCE - 9 SUPPORT." 10 FEDERAL APPROPRIATION...... 9,214,000 11 (7) "PERFORMANCE MEASURES OUTCOME 12 PROJECTS." 13 FEDERAL APPROPRIATION...... 40,000 14 (8) "MEDICAL ASSISTANCE NURSING 15 HOME TRANSITION ADMINISTRATION." 16 FEDERAL APPROPRIATION...... 700,000 17 (9) "IMPROVING LEGAL ADVOCACY FOR 18 SENIORS." 19 FEDERAL APPROPRIATION...... 100,000 20 (10) "LONG TERM HOUSING SUPPORTS." 21 FEDERAL APPROPRIATION...... 90,000 22 FOR PREADMISSION ASSESSMENT. 23 STATE APPROPRIATION........ 11,657,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR PREADMISSION 27 ASSESSMENT: 28 (1) "PREADMISSION ASSESSMENT." 29 FEDERAL APPROPRIATION...... 15,983,000 30 FOR FAMILY CAREGIVER SUPPORT. 20080S1389B2194 - 168 -
1 STATE APPROPRIATION........ 12,103,000 2 THE FOLLOWING FEDERAL AMOUNTS ARE 3 APPROPRIATED TO SUPPLEMENT THE SUM 4 APPROPRIATED FOR FAMILY CAREGIVER 5 SUPPORT: 6 (1) "PROGRAMS FOR THE AGING - 7 TITLE III - FAMILY CAREGIVER." 8 FEDERAL APPROPRIATION...... 10,000,000 9 FOR TRANSFER FROM THE STATE LOTTERY 10 FUND TO THE PHARMACEUTICAL ASSISTANCE 11 FUND. 12 STATE APPROPRIATION........ 313,000,000 13 SECTION 302. DEPARTMENT OF PUBLIC 14 WELFARE.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE DEPARTMENT OF 16 PUBLIC WELFARE: FEDERAL STATE 17 FOR MEDICAL ASSISTANCE LONG-TERM 18 CARE. 19 STATE APPROPRIATION........ 248,771,000 20 PART IV 21 ENERGY CONSERVATION AND ASSISTANCE 22 FUND APPROPRIATIONS 23 SECTION 401. DEPARTMENT OF 24 ENVIRONMENTAL PROTECTION.--THE 25 FOLLOWING AMOUNTS ARE APPROPRIATED TO 26 THE DEPARTMENT OF ENVIRONMENTAL 27 PROTECTION: FEDERAL STATE 28 FOR ENERGY CONSERVATION PROGRAMS 29 UNDER THE PROVISIONS OF THE ACT OF 30 JULY 10, 1986 (P.L.1398, NO.122), 20080S1389B2194 - 169 -
1 KNOWN AS THE ENERGY CONSERVATION AND 2 ASSISTANCE ACT. 3 STATE APPROPRIATION........ 195,000 4 SECTION 402. DEPARTMENT OF PUBLIC 5 WELFARE.--THE FOLLOWING AMOUNTS ARE 6 APPROPRIATED TO THE DEPARTMENT OF 7 PUBLIC WELFARE: FEDERAL STATE 8 FOR SUPPLEMENTAL ASSISTANCE UNDER 9 THE ENERGY CONSERVATION AND ASSISTANCE 10 ACT. 11 STATE APPROPRIATION........ 292,000 12 PART V 13 JUDICIAL COMPUTER SYSTEM AUGMENTATION 14 ACCOUNT APPROPRIATIONS 15 SECTION 501. SUPREME COURT.--THE 16 FOLLOWING AMOUNTS ARE APPROPRIATED TO 17 THE SUPREME COURT: FEDERAL STATE 18 FOR THE STATEWIDE JUDICIAL COMPUTER 19 SYSTEM. 20 STATE APPROPRIATION........ 58,783,000 21 PART VI 22 EMERGENCY MEDICAL SERVICES OPERATING 23 FUND APPROPRIATIONS 24 SECTION 601. DEPARTMENT OF 25 HEALTH.--THE FOLLOWING AMOUNTS ARE 26 APPROPRIATED TO THE DEPARTMENT OF 27 HEALTH: FEDERAL STATE 28 FOR EMERGENCY MEDICAL SERVICES. 29 STATE APPROPRIATION........ 11,888,000 30 FOR CATASTROPHIC MEDICAL AND 20080S1389B2194 - 170 -
1 REHABILITATION PROGRAM. 2 STATE APPROPRIATION........ 6,000,000 3 PART VII 4 STATE STORES FUND APPROPRIATIONS 5 SECTION 701. PENNSYLVANIA STATE 6 POLICE.--THE FOLLOWING AMOUNTS ARE 7 APPROPRIATED TO THE PENNSYLVANIA STATE 8 POLICE: FEDERAL STATE 9 FOR LIQUOR CONTROL ENFORCEMENT 10 OPERATIONAL EXPENSES. 11 STATE APPROPRIATION........ 23,722,000 12 PART VIII 13 MOTOR LICENSE FUND APPROPRIATIONS 14 FOR 2008-2009 15 SUBPART A 16 MOTOR LICENSE FUND 17 SECTION 801. DEPARTMENT OF 18 TRANSPORTATION.--THE FOLLOWING AMOUNTS 19 ARE APPROPRIATED TO THE DEPARTMENT OF 20 TRANSPORTATION: FEDERAL STATE 21 FOR THE SALARIES, WAGES AND ALL 22 NECESSARY EXPENSES FOR THE PROPER 23 ADMINISTRATION OF THE DEPARTMENT OF 24 TRANSPORTATION, INCLUDING THE STATE 25 TRANSPORTATION COMMISSION AND THE 26 STATE TRANSPORTATION ADVISORY 27 COMMITTEE AND THE STATEWIDE 28 COORDINATION OF MUNICIPAL SERVICES. 29 STATE APPROPRIATION........ 53,974,000 30 FOR OPERATION OF WELCOME CENTERS. 20080S1389B2194 - 171 -
1 STATE APPROPRIATION........ 3,091,000 2 FOR ADVANCED HIGHWAY MAINTENANCE 3 TECHNOLOGIES AND INTELLIGENT 4 TRANSPORTATION SYSTEMS. 5 STATE APPROPRIATION........ 15,100,000 6 FOR THE SALARIES, WAGES AND ALL 7 NECESSARY EXPENSES FOR THE OPERATION 8 OF THE HIGHWAY AND SAFETY IMPROVEMENT 9 PROGRAMS, INCLUDING PLANNING AND 10 RESEARCH, DESIGN, ENGINEERING, RIGHT- 11 OF-WAY ACQUISITION AND THE OPERATION 12 OF THE ENGINEERING DISTRICT FACILITIES 13 AND LIAISON SERVICES WITH COMMUNITIES 14 ON LOCAL ROAD ENGINEERING AND 15 CONSTRUCTION ACTIVITIES. 16 STATE APPROPRIATION........ 135,000,000 17 FOR EXPANDED HIGHWAY AND BRIDGE 18 PROGRAM. 19 STATE APPROPRIATION........ 465,000,000 20 FOR THE SALARIES, WAGES AND ALL 21 NECESSARY EXPENSES FOR THE 22 ADMINISTRATION AND OPERATION OF THE 23 MAINTENANCE PROGRAM FOR STATE ROADS, 24 BRIDGES, TUNNELS AND STRUCTURES, 25 INCLUDING THE OPERATION OF THE COUNTY 26 MAINTENANCE DISTRICT FACILITIES. AT 27 LEAST $4,000,000 SHALL BE USED FOR THE 28 INSTALLATION AND MAINTENANCE OF RAISED 29 REFLECTIVE PAVEMENT MARKERS ON 30 INTERSTATE AND SIMILAR HIGHWAYS AND 20080S1389B2194 - 172 -
1 FOR INSTALLATION AND MAINTENANCE OF 2 SUCH MARKERS ON OTHER STATE ROADS AT 3 LOCATIONS DETERMINED BY THE DEPARTMENT 4 OF TRANSPORTATION. THE $4,000,000 MAY 5 BE DRAWN FROM BOTH THE HIGHWAY AND 6 SAFETY IMPROVEMENT AND MAINTENANCE 7 APPROPRIATIONS. 8 STATE APPROPRIATION........ 809,000,000 9 FOR HIGHWAY MAINTENANCE AND SAFETY 10 PROJECTS. 11 STATE APPROPRIATION........ 10,000,000 12 FOR A STATEWIDE PAVEMENT AND 13 PRIORITY BRIDGE PRESERVATION PROGRAM. 14 STATE APPROPRIATION........ 12,000,000 15 FOR EMERGENCY HIGHWAY AND BRIDGE 16 REPAIRS AND BRIDGE REPLACEMENTS. 17 STATE APPROPRIATION........ 15,000,000 18 FOR REINVESTMENT IN DEPARTMENT OF 19 TRANSPORTATION FACILITIES. 20 STATE APPROPRIATION........ 14,540,000 21 FOR HOMELAND SECURITY - PERSONAL 22 IDENTIFICATION. 23 STATE APPROPRIATION........ 3,000,000 24 FOR THE SALARIES, WAGES AND ALL 25 NECESSARY EXPENSES FOR THE 26 ADMINISTRATION OF THE TRAFFIC SAFETY 27 PROGRAM AND THE ADMINISTRATION AND 28 OPERATION OF THE OPERATOR AND VEHICLE 29 REGISTRATION PROGRAMS. 30 STATE APPROPRIATION........ 132,421,000 20080S1389B2194 - 173 -
1 FOR PAYMENTS TO MUNICIPALITIES 2 PURSUANT TO THE ACT OF JUNE 1, 1956 3 (1955 P.L.1944, NO.655), REFERRED TO 4 AS THE LIQUID FUELS TAX MUNICIPAL 5 ALLOCATION LAW. 6 STATE APPROPRIATION........ 30,000,000 7 FOR PAYMENTS TO COUNTIES FOR 8 MAINTENANCE AND CONSTRUCTION OF 9 BRIDGES. 10 STATE APPROPRIATION........ 5,000,000 11 FOR PAYMENTS TO MUNICIPALITIES TO 12 ASSIST IN MAINTENANCE AND CONSTRUCTION 13 COSTS OF ROADS. 14 STATE APPROPRIATION........ 205,751,000 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........ 6,470,000 29 FOR THE STATEWIDE PUBLIC SAFETY 30 RADIO SYSTEM. 20080S1389B2194 - 174 -
1 STATE APPROPRIATION........ 16,498,000 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........ 470,000 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........ 3,800,000 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........ 1,000,000 22 REFUNDING LIQUID FUELS TAX - 23 POLITICAL SUBDIVISION USE. 24 STATE APPROPRIATION........ 3,000,000 25 REFUNDING LIQUID FUELS TAX - 26 VOLUNTEER FIRE COMPANIES, VOLUNTEER 27 AMBULANCE SERVICES AND VOLUNTEER 28 RESCUE SQUADS. 29 STATE APPROPRIATION........ 400,000 30 REFUNDING LIQUID FUELS TAX - TO THE 20080S1389B2194 - 175 -
1 RESTRICTED ACCOUNT CREATED PURSUANT TO 2 75 PA.C.S. § 7706 (RELATING TO 3 RESTRICTED ACCOUNT) FOR USE BY THE 4 DEPARTMENT OF CONSERVATION AND NATURAL 5 RESOURCES FOR THE IMPROVEMENT OF THE 6 PUBLIC ROADWAYS, HIGHWAYS AND BRIDGES 7 OF THIS COMMONWEALTH THAT ARE ALSO 8 USED BY SNOWMOBILES AND ALL-TERRAIN 9 VEHICLES. FOR THE PURPOSE OF THIS 10 APPROPRIATION, IMPROVEMENT INCLUDES, 11 BUT IS NOT LIMITED TO, GROOMING FOR 12 SNOWMOBILE USE AND SAFETY. 13 STATE APPROPRIATION........ 1,000,000 14 REFUNDING LIQUID FUELS TAX - TO THE 15 BOAT FUND FOR THE USE OF THE 16 PENNSYLVANIA FISH AND BOAT COMMISSION 17 FOR THE IMPROVEMENT OF THE WATERS OF 18 PENNSYLVANIA ON WHICH MOTORBOATS ARE 19 PERMITTED TO OPERATE. 20 STATE APPROPRIATION........ 2,300,000 21 FOR THE PAYMENT OF PRINCIPAL AND 22 INTEREST REQUIREMENTS ON GENERAL 23 OBLIGATION BONDS ISSUED FOR 24 TRANSPORTATION PROJECTS. 25 STATE APPROPRIATION........ 12,099,000 26 FOR PAYMENT OF PRINCIPAL AND 27 INTEREST REQUIREMENTS ON GENERAL 28 OBLIGATION BONDS ISSUED FOR PUBLIC 29 IMPROVEMENTS. 30 STATE APPROPRIATION........ 11,713,000 20080S1389B2194 - 176 -
1 FOR PAYMENT OF THE COMPENSATION OF 2 THE COMMONWEALTH'S LOAN AND TRANSFER 3 AGENT FOR SERVICES AND EXPENSES IN 4 CONNECTION WITH THE REGISTRATION, 5 TRANSFER AND PAYMENT OF INTEREST ON 6 BONDS OF THE COMMONWEALTH AND OTHER 7 SERVICES REQUIRED TO BE PERFORMED BY 8 THE LOAN AND TRANSFER AGENT. 9 STATE APPROPRIATION........ 50,000 10 SECTION 804. DEPARTMENT OF 11 AGRICULTURE.--THE FOLLOWING AMOUNTS 12 ARE APPROPRIATED TO THE DEPARTMENT OF 13 AGRICULTURE: FEDERAL STATE 14 FOR ADMINISTRATION OF THE WEIGHTS 15 AND MEASURES PROGRAM. 16 STATE APPROPRIATION........ 3,089,000 17 SECTION 805. DEPARTMENT OF 18 CONSERVATION AND NATURAL RESOURCES.-- 19 THE FOLLOWING AMOUNTS ARE APPROPRIATED 20 TO THE DEPARTMENT OF CONSERVATION AND 21 NATURAL RESOURCES: FEDERAL STATE 22 FOR THE MAINTENANCE AND MITIGATION 23 OF DUST AND SEDIMENT POLLUTION FROM 24 FORESTRY ROADS. 25 STATE APPROPRIATION........ 1,000,000 26 SECTION 806. DEPARTMENT OF 27 EDUCATION.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE DEPARTMENT OF 29 EDUCATION: FEDERAL STATE 30 FOR ADMINISTRATION OF THE SCHOOL 20080S1389B2194 - 177 -
1 SAFE DRIVING PROGRAM AND FOR PAYMENTS 2 TO SCHOOL DISTRICTS OR JOINT SCHOOL 3 ORGANIZATIONS FOR DRIVER EDUCATION 4 COURSES. 5 STATE APPROPRIATION........ 1,130,000 6 SECTION 807. DEPARTMENT OF 7 ENVIRONMENTAL PROTECTION.--THE 8 FOLLOWING AMOUNTS ARE APPROPRIATED TO 9 THE DEPARTMENT OF ENVIRONMENTAL 10 PROTECTION: FEDERAL STATE 11 FOR THE STATE CONSERVATION 12 COMMISSION FOR THE MAINTENANCE AND 13 IMPROVEMENT OF DIRT AND GRAVEL ROADS. 14 STATE APPROPRIATION........ 4,000,000 15 SECTION 808. DEPARTMENT OF GENERAL 16 SERVICES.--THE FOLLOWING AMOUNTS ARE 17 APPROPRIATED TO THE DEPARTMENT OF 18 GENERAL SERVICES: FEDERAL STATE 19 FOR PAYMENT OF TORT CLAIMS. 20 STATE APPROPRIATION........ 12,500,000 21 SECTION 809. DEPARTMENT OF 22 REVENUE.--THE FOLLOWING AMOUNTS ARE 23 APPROPRIATED TO THE DEPARTMENT OF 24 REVENUE: FEDERAL STATE 25 FOR ADMINISTRATION AND ENFORCEMENT 26 OF VARIOUS MOTOR LICENSE FUND TAX 27 REGULATIONS. 28 STATE APPROPRIATION........ 14,611,000 29 SECTION 810. PENNSYLVANIA STATE 30 POLICE.--THE FOLLOWING AMOUNTS ARE 20080S1389B2194 - 178 -
1 APPROPRIATED TO THE PENNSYLVANIA STATE 2 POLICE: FEDERAL STATE 3 FOR TRANSFER TO THE GENERAL FUND TO 4 FINANCE THE TRAFFIC CONTROL AND THE 5 TRAFFIC SAFETY FACILITIES PROGRAM OF 6 THE PENNSYLVANIA STATE POLICE. 7 STATE APPROPRIATION........ 465,085,000 8 FOR LAW ENFORCEMENT INFORMATION 9 TECHNOLOGY. 10 STATE APPROPRIATION........ 20,820,000 11 FOR AN INCIDENT INFORMATION 12 MANAGEMENT SYSTEM. 13 STATE APPROPRIATION........ 2,847,000 14 FOR TRANSFER TO THE GENERAL FUND TO 15 FINANCE THE MUNICIPAL POLICE OFFICERS' 16 EDUCATION AND TRAINING COMMISSION. 17 STATE APPROPRIATION........ 4,997,000 18 FOR REPLACEMENT OF PATROL VEHICLES. 19 STATE APPROPRIATION........ 11,000,000 20 FOR TRANSFER TO THE GENERAL FUND TO 21 FINANCE THE AUTOMATED FINGERPRINT 22 IDENTIFICATION SYSTEM (AFIS). 23 STATE APPROPRIATION........ 121,000 24 FOR COMMERCIAL VEHICLE INSPECTIONS. 25 STATE APPROPRIATION........ 5,924,000 26 SUBPART B 27 AVIATION RESTRICTED REVENUE ACCOUNT 28 SECTION 821. DEPARTMENT OF 29 TRANSPORTATION.--THE FOLLOWING AMOUNTS 30 ARE APPROPRIATED TO THE DEPARTMENT OF 20080S1389B2194 - 179 -
1 TRANSPORTATION: FEDERAL STATE 2 FOR PAYMENT FOR AVIATION 3 OPERATIONS, INCLUDING THE OPERATION 4 AND MAINTENANCE OF STATE-OWNED 5 AIRCRAFT, PAYMENT OF GENERAL EXPENSES, 6 SUPPLIES, PRINTING AND EQUIPMENT; FOR 7 THE DEVELOPMENT AND MAINTENANCE OF 8 STATE AIRPORTS AND THE MAINTENANCE AND 9 REPAIR OF LANDING FIELDS, INTERMEDIATE 10 LANDING FIELDS, LANDING FIELD 11 EQUIPMENT, BEACON SITES AND OTHER 12 NAVIGATION FACILITIES; AND FOR THE 13 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL 14 AERONAUTICS. 15 STATE APPROPRIATION........ 4,689,000 16 FOR AIRPORT DEVELOPMENT. 17 STATE APPROPRIATION........ 9,000,000 18 FOR REAL ESTATE TAX REBATE PAYMENTS 19 TO PRIVATELY OWNED PUBLIC USE 20 AIRPORTS. 21 STATE APPROPRIATION........ 250,000 22 PART IX 23 HAZARDOUS MATERIAL RESPONSE 24 FUND APPROPRIATIONS 25 SECTION 901. PENNSYLVANIA 26 EMERGENCY MANAGEMENT AGENCY.--THE 27 FOLLOWING AMOUNTS ARE APPROPRIATED TO 28 THE PENNSYLVANIA EMERGENCY MANAGEMENT 29 AGENCY: FEDERAL STATE 30 FOR GENERAL ADMINISTRATION AND 20080S1389B2194 - 180 -
1 OPERATIONAL EXPENSES, INCLUDING 2 EXPENSES OF THE HAZARDOUS MATERIAL 3 EMERGENCY PLANNING AND RESPONSE 4 ADVISORY COMMITTEE. 5 STATE APPROPRIATION........ 117,000 6 FOR TRAINING PROGRAMS FOR HAZARDOUS 7 MATERIAL RESPONSE TEAMS. 8 STATE APPROPRIATION........ 417,000 9 FOR GRANTS TO SUPPORT COUNTIES' 10 ACTIVITIES. 11 STATE APPROPRIATION........ 824,000 12 FOR PUBLIC AND FACILITY OWNER 13 EDUCATION, INFORMATION AND 14 PARTICIPATION PROGRAMS. 15 STATE APPROPRIATION........ 117,000 16 PART X 17 MILK MARKETING FUND APPROPRIATIONS 18 SECTION 1001. MILK MARKETING 19 BOARD.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE MILK MARKETING 21 BOARD: FEDERAL STATE 22 FOR THE OPERATION OF THE MILK 23 MARKETING BOARD. 24 STATE APPROPRIATION........ 2,842,000 25 PART XI 26 HOME INVESTMENT TRUST 27 FUND APPROPRIATIONS 28 SECTION 1101. DEPARTMENT OF 29 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 30 THE FOLLOWING AMOUNTS ARE APPROPRIATED 20080S1389B2194 - 181 -
1 TO THE DEPARTMENT OF COMMUNITY AND 2 ECONOMIC DEVELOPMENT: FEDERAL STATE 3 FOR ADMINISTRATION OF THE HOME 4 PROGRAM. 5 STATE APPROPRIATION........ 1,009,000 6 PART XII 7 TUITION PAYMENT FUND APPROPRIATIONS 8 SECTION 1201. TREASURY 9 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 10 APPROPRIATED TO THE TREASURY 11 DEPARTMENT: FEDERAL STATE 12 FOR THE OPERATION OF THE TUITION 13 ACCOUNT PROGRAM BUREAU. 14 STATE APPROPRIATION........ 3,701,000 15 PART XIII 16 BANKING DEPARTMENT FUND APPROPRIATIONS 17 SECTION 1301. DEPARTMENT OF 18 BANKING.--THE FOLLOWING AMOUNTS ARE 19 APPROPRIATED TO THE DEPARTMENT OF 20 BANKING: FEDERAL STATE 21 FOR GENERAL GOVERNMENT OPERATIONS 22 OF THE DEPARTMENT OF BANKING. 23 STATE APPROPRIATION........ 19,989,000 24 PART XIV 25 FIREARM RECORDS CHECK FUND APPROPRIATIONS 26 SECTION 1401. PENNSYLVANIA STATE 27 POLICE.--THE FOLLOWING AMOUNTS ARE 28 APPROPRIATED TO THE PENNSYLVANIA STATE 29 POLICE: FEDERAL STATE 30 FOR ACTIVITIES ASSOCIATED WITH THE 20080S1389B2194 - 182 -
1 PURCHASE OF FIREARMS BY INDIVIDUALS. 2 STATE APPROPRIATION........ 5,605,000 3 PART XV 4 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 5 AUTHORITY FUND APPROPRIATIONS 6 SECTION 1501. DEPARTMENT OF 7 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 8 THE FOLLOWING AMOUNTS ARE APPROPRIATED 9 TO THE DEPARTMENT OF COMMUNITY AND 10 ECONOMIC DEVELOPMENT: FEDERAL STATE 11 FOR THE BEN FRANKLIN TECHNOLOGY 12 DEVELOPMENT AUTHORITY FUND. 13 STATE APPROPRIATION........ 60,077,000 14 THE FOLLOWING FEDERAL AMOUNTS ARE 15 APPROPRIATED TO SUPPLEMENT THE SUM 16 APPROPRIATED FOR THE BEN FRANKLIN 17 TECHNOLOGY DEVELOPMENT AUTHORITY FUND: 18 (1) "TELECOMMUNICATIONS 19 INFRASTRUCTURE." 20 FEDERAL APPROPRIATION...... 2,000,000 21 (2) "TELECOMMUNICATIONS PROJECTS." 22 FEDERAL APPROPRIATION...... 500,000 23 PART XVI 24 TOBACCO SETTLEMENT FUND 25 SECTION 1601. TOBACCO SETTLEMENT 26 BOARD.--THE FOLLOWING AMOUNTS ARE 27 APPROPRIATED TO THE TOBACCO SETTLEMENT 28 BOARD: FEDERAL STATE 29 FOR THE GENERAL GOVERNMENT 30 OPERATIONS OF THE TOBACCO SETTLEMENT 20080S1389B2194 - 183 -
1 BOARD. 2 STATE APPROPRIATION........ 903,000 3 SECTION 1602. DEPARTMENT OF 4 COMMUNITY AND ECONOMIC DEVELOPMENT.-- 5 THE FOLLOWING AMOUNTS ARE APPROPRIATED 6 TO THE DEPARTMENT OF COMMUNITY AND 7 ECONOMIC DEVELOPMENT: FEDERAL STATE 8 FOR LIFE SCIENCES GREENHOUSES. 9 STATE APPROPRIATION........ 3,000,000 10 SECTION 1603. DEPARTMENT OF PUBLIC 11 WELFARE.--THE FOLLOWING AMOUNTS ARE 12 APPROPRIATED TO THE DEPARTMENT OF 13 PUBLIC WELFARE: FEDERAL STATE 14 FOR MEDICAL ASSISTANCE LONG-TERM 15 CARE. 16 STATE APPROPRIATION........ 134,112,000 17 PART XVII 18 ADDITIONAL APPROPRIATIONS FOR 19 FISCAL YEAR 2007-2008 20 SUBPART A 21 GENERAL PROVISIONS 22 SECTION 1701. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE 23 FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY 24 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE 25 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE 26 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE 27 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 28 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR 29 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE 30 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE 20080S1389B2194 - 184 -
1 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC 2 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND 3 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY 4 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE 5 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 6 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 7 2007, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2007. 9 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN 10 THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 11 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE 12 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT 13 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER 14 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS 15 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR 16 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF 17 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS 18 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT 19 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES 20 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 21 2007, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID 22 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2007. 23 SECTION 1702. FEDERAL AUGMENTATION APPROPRIATIONS.--THE 24 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS 25 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY 26 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO 27 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE 28 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES 29 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR 30 THE FISCAL YEAR BEGINNING JULY 1, 2007, AND FOR THE PAYMENT OF 20080S1389B2194 - 185 -
1 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL 2 YEAR ENDING JUNE 30, 2007. UNLESS OTHERWISE STATED, THE 3 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL 4 YEAR. 5 SUBPART B 6 EXECUTIVE DEPARTMENT 7 SECTION 1710. DEPARTMENT OF 8 AGRICULTURE.--THE FOLLOWING AMOUNTS 9 ARE APPROPRIATED TO THE DEPARTMENT OF 10 AGRICULTURE: FEDERAL STATE 11 THE FOLLOWING FEDERAL AMOUNTS ARE 12 APPROPRIATED TO SUPPLEMENT THE SUM 13 APPROPRIATED FOR GENERAL GOVERNMENT 14 OPERATIONS: 15 (1) "NATIONAL SCHOOL LUNCH 16 ADMINISTRATION." 17 FEDERAL APPROPRIATION...... 600,000 18 SECTION 1711. DEPARTMENT OF 19 EDUCATION.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE DEPARTMENT OF 21 EDUCATION: FEDERAL STATE 22 FOR PAYMENTS ON ACCOUNT OF ANNUAL 23 RENTAL OR SINKING FUND CHARGES ON 24 SCHOOL BUILDINGS, INCLUDING CHARTER 25 SCHOOLS. 26 STATE APPROPRIATION........ 323,368,000 27 FOR PAYMENTS TO PENNSYLVANIA 28 CHARTER SCHOOLS FOR THE DEAF AND 29 BLIND. 30 STATE APPROPRIATION........ 34,540,000 20080S1389B2194 - 186 -
1 FOR SPECIAL EDUCATION - APPROVED 2 PRIVATE SCHOOLS. 3 STATE APPROPRIATION........ 94,335,000 4 SECTION 1712. DEPARTMENT OF 5 HEALTH.--THE FOLLOWING AMOUNTS ARE 6 APPROPRIATED TO THE DEPARTMENT OF 7 HEALTH: FEDERAL STATE 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR THE STATE HEALTH CARE 11 CENTERS: 12 (1) "PHHSBG - BLOCK PROGRAM 13 SERVICES." 14 FEDERAL APPROPRIATION...... 3,407,000 15 FOR MATERNAL AND CHILD HEALTH 16 SERVICES. 17 STATE APPROPRIATION........ 8,055,000 18 SECTION 1713. INSURANCE 19 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE 20 APPROPRIATED TO THE INSURANCE 21 DEPARTMENT: FEDERAL STATE 22 FOR CHILDREN'S HEALTH INSURANCE. 23 STATE APPROPRIATION........ 59,659,000 24 THE FOLLOWING FEDERAL AMOUNTS ARE 25 APPROPRIATED TO SUPPLEMENT THE SUM 26 APPROPRIATED FOR CHILDREN'S HEALTH 27 INSURANCE: 28 (1) "CHILDREN'S HEALTH INSURANCE 29 PROGRAM." 30 FEDERAL APPROPRIATION...... 200,409,000 20080S1389B2194 - 187 -
1 SECTION 1714. DEPARTMENT OF PUBLIC 2 WELFARE.--THE FOLLOWING SUMS ARE 3 APPROPRIATED TO THE DEPARTMENT OF 4 PUBLIC WELFARE: FEDERAL STATE 5 THE FOLLOWING FEDERAL AMOUNTS ARE 6 APPROPRIATED TO SUPPLEMENT THE SUM 7 APPROPRIATED FOR STATEWIDE OPERATIONS 8 RELATING TO COUNTY ADMINISTRATION: 9 (1) "RYAN WHITE - STATEWIDE." 10 FEDERAL APPROPRIATION...... 200,000 11 FOR MENTAL HEALTH SERVICES, 12 INCLUDING GRANTS TO COUNTIES EXCLUSIVE 13 OF CAPITAL IMPROVEMENTS. THIS 14 APPROPRIATION INCLUDES SUFFICIENT 15 FUNDS FOR A 3% COST-OF-LIVING INCREASE 16 FOR COMMUNITY SERVICES. 17 STATE APPROPRIATION........ 725,659,000 18 THE FOLLOWING FEDERAL AMOUNTS ARE 19 APPROPRIATED TO SUPPLEMENT THE SUM 20 APPROPRIATED FOR MENTAL HEALTH 21 SERVICES: 22 (1) "MEDICAL ASSISTANCE - MENTAL 23 HEALTH." 24 FEDERAL APPROPRIATION...... 212,822,000 25 (2) "MEDICARE SERVICES - STATE 26 MENTAL HOSPITALS." 27 FEDERAL APPROPRIATION...... 25,122,000 28 FOR CASH ASSISTANCE GRANTS, 29 INCLUDING EMPLOYMENT AND TRAINING AND 30 SUPPORTIVE SERVICES FOR CASH 20080S1389B2194 - 188 -
1 ASSISTANCE RECIPIENTS. 2 STATE APPROPRIATION........ 264,459,000 3 FOR SUPPLEMENTAL GRANTS TO THE 4 AGED, BLIND AND DISABLED. 5 STATE APPROPRIATION........ 136,654,000 6 FOR PAYMENT TO THE FEDERAL 7 GOVERNMENT FOR THE MEDICARE DRUG 8 PROGRAM. 9 STATE APPROPRIATION........ 383,871,000 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. 16 STATE APPROPRIATION........ 2,700,022,000 17 FOR MEDICAL ASSISTANCE - 18 TRANSPORTATION. 19 STATE APPROPRIATION........ 59,602,000 20 THE FOLLOWING FEDERAL AMOUNTS ARE 21 APPROPRIATED TO SUPPLEMENT THE SUM 22 APPROPRIATED FOR COMMUNITY SERVICES 23 FOR THE MENTALLY RETARDED: 24 (1) "MEDICAL ASSISTANCE - 25 COMMUNITY MR SERVICES." 26 FEDERAL APPROPRIATION...... 866,908,000 27 THE FOLLOWING FEDERAL AMOUNTS ARE 28 APPROPRIATED TO SUPPLEMENT THE SUM 29 APPROPRIATED FOR BEHAVIORAL HEALTH 30 SERVICES TRANSITION: 20080S1389B2194 - 189 -
1 (1) "MEDICAL ASSISTANCE - 2 BEHAVIORAL HEALTH SERVICES." 3 FEDERAL APPROPRIATION...... 25,015,000 4 FOR CHILD-CARE ASSISTANCE. 5 STATE APPROPRIATION........ 199,698,000 6 THE FOLLOWING FEDERAL AMOUNTS ARE 7 APPROPRIATED TO SUPPLEMENT THE SUM 8 APPROPRIATED FOR THE CHILD-CARE 9 ASSISTANCE PROGRAM: 10 (1) "FOOD STAMPS - CHILD-CARE 11 ASSISTANCE." 12 FEDERAL APPROPRIATION...... 12,247,000 13 SECTION 1715. DEPARTMENT OF 14 STATE.--THE FOLLOWING AMOUNTS ARE 15 APPROPRIATED TO THE DEPARTMENT OF 16 STATE: FEDERAL STATE 17 THE FOLLOWING FEDERAL AMOUNTS ARE 18 APPROPRIATED TO SUPPLEMENT THE SUM 19 APPROPRIATED FOR VOTER REGISTRATION 20 PROGRAMS: 21 (1) "ELECTIONS ASSISTANCE - GRANTS 22 TO COUNTIES." 23 FEDERAL APPROPRIATION...... 2,503,000 24 SECTION 1716. PENNSYLVANIA 25 EMERGENCY MANAGEMENT AGENCY.--THE 26 FOLLOWING AMOUNTS ARE APPROPRIATED TO 27 THE PENNSYLVANIA EMERGENCY MANAGEMENT 28 AGENCY: FEDERAL STATE 29 FOR GENERAL GOVERNMENT OPERATIONS 30 OF THE PENNSYLVANIA EMERGENCY 20080S1389B2194 - 190 -
1 MANAGEMENT AGENCY. 2 STATE APPROPRIATION........ 6,687,000 3 SECTION 1717. PENNSYLVANIA 4 HISTORICAL AND MUSEUM COMMISSION.--THE 5 FOLLOWING AMOUNTS ARE APPROPRIATED TO 6 THE PENNSYLVANIA HISTORICAL AND MUSEUM 7 COMMISSION: FEDERAL STATE 8 THE FOLLOWING FEDERAL AMOUNTS ARE 9 APPROPRIATED TO SUPPLEMENT THE SUM 10 APPROPRIATED FOR GENERAL GOVERNMENT 11 OPERATIONS: 12 (1) "PRESERVE AMERICA." 13 FEDERAL APPROPRIATION...... 90,000 14 SUBPART C 15 JUDICIAL DEPARTMENT 16 SECTION 1721. COURTS OF COMMON 17 PLEAS.--THE FOLLOWING AMOUNTS ARE 18 APPROPRIATED TO THE COURTS OF COMMON 19 PLEAS: FEDERAL STATE 20 FOR THE COURTS OF COMMON PLEAS: 21 INCLUDING THE SALARIES AND EXPENSES OF 22 JUDGES, INCLUDING THE EXPENSES OF 23 TRAVELING JUDGES, INCLUDING THE 24 MILEAGE IN DIVIDED JUDICIAL DISTRICTS, 25 AND THE PAYMENT OF A PER DIEM SALARY, 26 MILEAGE AND MISCELLANEOUS EXPENSES TO 27 ACTIVE VISITING JUDGES FOR THE 28 PERFORMANCE OF THEIR OFFICIAL DUTIES. 29 STATE APPROPRIATION........ 84,842,000 30 SECTION 1722. COMMUNITY COURTS - 20080S1389B2194 - 191 -
1 MAGISTERIAL DISTRICT JUDGES.--THE 2 FOLLOWING AMOUNTS ARE APPROPRIATED TO 3 THE COMMUNITY COURTS AND MAGISTERIAL 4 DISTRICT JUDGES: FEDERAL STATE 5 FOR THE SALARIES AND EXPENSES OF 6 COMMUNITY COURT JUDGES AND MAGISTERIAL 7 DISTRICT JUDGES. 8 STATE APPROPRIATION........ 63,595,000 9 SUBPART D 10 STATE LOTTERY FUND 11 SECTION 1731. DEPARTMENT OF 12 AGING.--THE FOLLOWING AMOUNTS ARE 13 APPROPRIATED TO THE DEPARTMENT OF 14 AGING: FEDERAL STATE 15 THE FOLLOWING FEDERAL AMOUNTS ARE 16 APPROPRIATED TO SUPPLEMENT THE SUM 17 APPROPRIATED FOR PENNCARE: 18 (1) "IMPROVING LEGAL ADVOCACY 19 SERVICES FOR SENIORS." 20 FEDERAL APPROPRIATION...... 100,000 21 SUBPART E 22 MISCELLANEOUS PROVISIONS FOR 2007-2008 23 SECTION 1741. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT 24 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF 25 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL 26 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF 27 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF 28 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE 29 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY 30 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION. 20080S1389B2194 - 192 -
1 SECTION 1742. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 2 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY 3 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE 4 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, 5 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND 6 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE 7 ADMINISTRATIVE CODE OF 1929. 8 SECTION 1743. CONTRACTS PREREQUISITE TO ENCUMBERING OR 9 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS 10 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED 11 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO 12 WITH THE VENDORS. 13 SECTION 1744. MINORITY BUSINESS SET-ASIDES.--(A) EACH 14 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 15 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS, 16 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE 17 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED 18 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH 19 FISCAL QUARTER THEREAFTER. 20 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 21 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 22 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 23 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 24 SECTION 1745. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 25 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 26 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 27 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 28 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 29 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 30 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 20080S1389B2194 - 193 -
1 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 2 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 3 MAINTENANCE OF THE INSTITUTIONS. 4 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART, 5 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 6 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 7 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 8 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 9 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 10 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 11 RESPECTIVE APPROPRIATIONS. 12 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 13 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 14 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 15 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 16 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 17 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO 18 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 19 SECTION 1746. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 20 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 21 APPROPRIATIONS IN PART XVII UNEXPENDED, UNCOMMITTED OR 22 UNENCUMBERED AS OF JUNE 30, 2008, SHALL AUTOMATICALLY LAPSE AS 23 OF THAT DATE. 24 (B) THE APPROPRIATION IN SUBPART C TO THE JUDICIAL 25 DEPARTMENT FOR THE COURTS OF COMMON PLEAS AND FOR COMMUNITY 26 COURTS AND MAGISTERIAL DISTRICT JUDGES SHALL BE A CONTINUING 27 APPROPRIATION. 28 SECTION 1747. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.-- 29 ANY APPROPRIATION IN SUBPARTS B, C AND D OF THIS PART WHICH IS 30 THE SAME OR SIMILAR TO ANY APPROPRIATION IN THE ACT OF JULY 17, 20080S1389B2194 - 194 -
1 2007 (P.L.499, NO.8A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2 2007, SHALL REPLACE THAT APPROPRIATION. 3 SECTION 1748. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER 4 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED 5 UNDER THE ACT OF JULY 17, 2007 (P.L.499, NO.8A), KNOWN AS THE 6 GENERAL APPROPRIATION ACT OF 2007, SHALL BE DEDUCTED FROM THE 7 CORRESPONDING APPROPRIATION IN THIS PART. 8 PART XVIII 9 SPECIAL PROVISIONS FOR FEDERAL FUNDS 10 FOR 2008-2009 11 SECTION 1801. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.-- 12 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS 13 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE 14 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO 15 THE GENERAL FUND. 16 SECTION 1802. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL 17 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE 18 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING 19 THE FISCAL YEAR OF THE COMMONWEALTH. 20 SECTION 1803. APPROPRIATION OF PRIOR UNSPENT FEDERAL 21 FUNDS.--(A) ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY 22 APPROPRIATED BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED 23 BY THE FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL 24 YEARS AND WILL NOT BE RENEWED FOR FISCAL YEAR 2008-2009 IS 25 HEREBY APPROPRIATED. 26 (B) THE FEDERAL APPROPRIATIONS TO THE DEPARTMENT OF PUBLIC 27 WELFARE INCLUDE ANY PRIOR EARNINGS THAT MAY BE RECEIVED DURING 28 FISCAL YEAR 2008-2009. IN ADDITION TO THE AMOUNTS SPECIFICALLY 29 APPROPRIATED HEREIN TO THE DEPARTMENT OF PUBLIC WELFARE, ALL 30 MONEYS APPROPRIATED FROM THE FEDERAL GOVERNMENT DURING ANY 20080S1389B2194 - 195 -
1 PREVIOUS FISCAL YEAR WHICH ARE EXPECTED TO BE RECEIVED AS 2 REIMBURSEMENTS MAY BE CARRIED FORWARD UNTIL JUNE 30, 2009, TO 3 THE EXTENT THAT OBLIGATIONS ARE CARRIED FORWARD. IN ADDITION, 4 ANY REIMBURSEMENTS ACTUALLY RECEIVED TO SUPPORT SUCH OBLIGATIONS 5 MAY ALSO BE CARRIED FORWARD. 6 SECTION 1804. SUBGRANTS BETWEEN FEDERAL FUND 7 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS 8 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY 9 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN 10 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE 11 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE 12 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES 13 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE 14 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC 15 APPROPRIATION BY THE GENERAL ASSEMBLY. 16 SECTION 1805. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A) 17 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM 18 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN 19 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR 20 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL 21 GOVERNMENT. 22 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL 23 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF 24 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A 25 DIRECT RESULT OF TERRORIST ACTS, MONEYS FOR HOMELAND SECURITY 26 AND DEFENSE AND MONEYS FOR AVIAN FLU/PANDEMIC PREPAREDNESS SHALL 27 BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED OUT OF 28 THE GENERAL FUND TO THE DEPARTMENTS, BOARDS, COMMISSIONS OR 29 AGENCIES DESIGNATED BY THE GOVERNOR. 30 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE 20080S1389B2194 - 196 -
1 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS 2 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO 3 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY 4 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS 5 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH 6 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING. 7 SECTION 1806. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND 8 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER 9 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT 10 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET, 11 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER 12 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH 13 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE 14 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE 15 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS 16 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN 17 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES. 18 PART XIX 19 MISCELLANEOUS PROVISIONS FOR 2008-2009 20 SECTION 1901. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN 21 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR 22 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR 23 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF 24 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE, 25 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING 26 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE 27 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR 28 COMMISSION. 29 SECTION 1902. COMPLIANCE WITH OTHER LAW BEFORE FUNDS 30 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT, 20080S1389B2194 - 197 -
1 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE 2 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR 3 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF 4 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE 5 CODE OF 1929. 6 SECTION 1903. CONTRACTS PREREQUISITE TO ENCUMBERING OR 7 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS, 8 DEPARTMENTS, COMMISSIONS OR OTHER GOVERNMENTAL ENTITIES UNDER 9 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR 10 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF OR TO BE 11 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF ANY SUCH PROCUREMENT 12 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER 13 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS 14 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S. 15 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND 16 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE. 17 SECTION 1904. MINORITY BUSINESS SET-ASIDES.--(A) EACH 18 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED 19 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS, 20 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL 21 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO 22 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL 23 YEAR AND EACH FISCAL QUARTER THEREAFTER. 24 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS" 25 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF 26 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA 27 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT. 28 SECTION 1905. APPROPRIATION OF FUNDS FROM MISCELLANEOUS 29 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS 30 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES 20080S1389B2194 - 198 -
1 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN 2 INSTITUTION AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE 3 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER 4 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL 5 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE 6 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND 7 MAINTENANCE OF THE INSTITUTIONS. 8 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL 9 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL 10 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR 11 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE 12 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS 13 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY 14 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE 15 RESPECTIVE APPROPRIATIONS. 16 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY 17 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE 18 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL 19 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR 20 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN 21 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE 22 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT. 23 SECTION 1906. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS 24 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL 25 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X, 26 XI, XII, XIII, XIV, XV AND XVI UNEXPENDED, UNCOMMITTED OR 27 UNENCUMBERED AS OF JUNE 30, 2009, SHALL AUTOMATICALLY LAPSE AS 28 OF THAT DATE. 29 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF 30 COMMUNITY AND ECONOMIC DEVELOPMENT FOR FAMILY SAVINGS ACCOUNTS 20080S1389B2194 - 199 -
1 SHALL BE A CONTINUING APPROPRIATION. 2 (C) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA 3 EMERGENCY MANAGEMENT AGENCY FOR APRIL 2005 DISASTER - PUBLIC 4 ASSISTANCE SHALL BE A CONTINUING APPROPRIATION. 5 (D) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA 6 EMERGENCY MANAGEMENT AGENCY FOR JUNE 2006 FLOOD DISASTER - 7 PUBLIC ASSISTANCE SHALL BE A CONTINUING APPROPRIATION. 8 (E) THE APPROPRIATION IN PART II TO THE PENNSYLVANIA 9 EMERGENCY MANAGEMENT AGENCY FOR NOVEMBER 2006 STORM DISASTER - 10 PUBLIC ASSISTANCE SHALL BE A CONTINUING APPROPRIATION. 11 (F) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF 12 GENERAL SERVICES FOR THE PRINTING OF THE PENNSYLVANIA MANUAL 13 SHALL BE A CONTINUING APPROPRIATION. 14 (G) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE 15 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS. 16 (H) THE APPROPRIATIONS IN PART II TO THE SUPREME COURT FOR 17 THE UNIFIED JUDICIAL SECURITY PROGRAMS SHALL BE A CONTINUING 18 APPROPRIATION. 19 SECTION 1907. REVISION OF LAPSE PERIOD.--(A) 20 NOTWITHSTANDING THE PROVISIONS OF SECTION 2006 OF THE ACT OF 21 JULY 7, 2005 (P.L.487, NO.1A), KNOWN AS THE GENERAL 22 APPROPRIATION ACT OF 2005, THE APPROPRIATION IN PART II OF THE 23 GENERAL APPROPRIATION ACT OF 2005 TO THE DEPARTMENT OF COMMUNITY 24 AND ECONOMIC DEVELOPMENT FOR THE OPPORTUNITY GRANT PROGRAM SHALL 25 BE A CONTINUING APPROPRIATION AND SHALL NOT LAPSE UNTIL JUNE 30, 26 2009. 27 (B) NOTWITHSTANDING THE PROVISIONS OF SECTION 2006 OF THE 28 ACT OF JULY 2, 2006 (P.L.1640, NO.2A), KNOWN AS THE GENERAL 29 APPROPRIATION ACT OF 2006, THE APPROPRIATION IN PART II OF THE 30 GENERAL APPROPRIATION ACT OF 2006 TO THE DEPARTMENT OF COMMUNITY 20080S1389B2194 - 200 -
1 AND ECONOMIC DEVELOPMENT FOR THE OPPORTUNITY GRANT PROGRAM SHALL 2 BE A CONTINUING APPROPRIATION AND SHALL NOT LAPSE UNTIL JUNE 30, 3 2009. 4 (C) NOTWITHSTANDING THE PROVISIONS OF SECTION 1906 OF THE 5 ACT OF JULY 17, 2007 (P.L.499, NO.8A), KNOWN AS THE GENERAL 6 APPROPRIATION ACT OF 2007, THE APPROPRIATION IN PART II OF THE 7 GENERAL APPROPRIATION ACT OF 2007 TO THE DEPARTMENT OF COMMUNITY 8 AND ECONOMIC DEVELOPMENT FOR THE OPPORTUNITY GRANT PROGRAM SHALL 9 BE A CONTINUING APPROPRIATION AND SHALL NOT LAPSE UNTIL JUNE 30, 10 2009. 11 SECTION 1908. APPELLATE COURTS APPROPRIATION CONTINGENCY.-- 12 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND 13 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE 14 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED 15 BY THE SUPREME COURT. 16 SECTION 1909. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY 17 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF 18 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS 19 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS 20 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT 21 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER 22 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE 23 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE 24 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR 25 SUCH DEBT SERVICE. 26 PART XX 27 EFFECTIVE DATE 28 SECTION 2001. RETROACTIVITY.--THIS ACT SHALL BE RETROACTIVE 29 AS FOLLOWS: 30 (1) THE PROVISIONS OF PART XVII OF THIS ACT SHALL BE 20080S1389B2194 - 201 -
1 RETROACTIVE TO JULY 1, 2007. 2 (2) EXCEPT AS PROVIDED IN PARAGRAPH (1), IF THE DATE OF 3 ENACTMENT IS AFTER JULY 1, 2008, THE REMAINDER OF THIS ACT 4 SHALL BE RETROACTIVE TO JULY 1, 2008. 5 SECTION 2002. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT 6 IMMEDIATELY. D25L84RZ/20080S1389B2194 - 202 -