SENATE AMENDED
PRIOR PRINTER'S NOS. 747, 759, 912, PRINTER'S NO. 1680
1206, 1672
No. 712 Session of 1981
INTRODUCED BY McCLATCHY, MARCH 6, 1981
AS AMENDED ON THIRD CONSIDERATION, IN SENATE, JUNE 1, 1981
AN ACT
1 Providing additional funds to several agencies of the Executive <--
2 Department from the General Fund and the Motor License Fund.
3 TO PROVIDE FOR THE EXPENSES OF THE EXECUTIVE, LEGISLATIVE AND <--
4 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH, THE PUBLIC DEBT AND
5 FOR THE PUBLIC SCHOOLS FOR THE FISCAL PERIOD JULY 1, 1981 TO
6 JUNE 30, 1982 AND FOR THE PAYMENT OF BILLS INCURRED AND
7 REMAINING UNPAID AT THE CLOSE OF THE FISCAL PERIOD ENDING
8 JUNE 30, 1981 AND TO PROVIDE ADDITIONAL AND SUPPLEMENTAL
9 APPROPRIATIONS FROM THE GENERAL FUND AND THE MOTOR LICENSE
10 FUND TO THE VARIOUS DEPARTMENTS OF THE COMMONWEALTH FOR THE
11 FISCAL PERIOD JULY 1, 1980 TO JUNE 30, 1981.
12 The General Assembly of the Commonwealth of Pennsylvania
13 hereby enacts as follows:
14 Section 1. The following sums, or as much thereof as may be <--
15 necessary, are hereby specifically appropriated from the General
16 Fund to the several hereinafter named agencies of the Executive
17 Department of the Commonwealth for the payment of salaries,
18 wages or other compensation and travel expense of the duly
19 elected or appointed officers and employees of the Commonwealth,
20 for payment of fees of contractual services rendered, for the
21 purchase or rental of goods, services, printing, equipment, land
22 and buildings and for the payment of any other expenses, as
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, 1980
4 and for the payment of bills incurred and remaining unpaid at
5 the close of the fiscal period ending June 30, 1980.
6 I. EXECUTIVE DEPARTMENT
7 To the Attorney General
8 For the general government operations of the
9 Attorney General................................. $260,000
10 To the Treasury Department
11 For implementation of the contract information
12 office pursuant to section 1104 of the act of
13 April 9, 1929 (P.L.177, No.175), known as "The
14 Administrative Code of 1929"..................... $50,000
15 To the Department of Community Affairs
16 For the general government operations of the
17 Department of Community Affairs for the moving
18 expenses of the transfer of the Bureau of Land
19 Records.......................................... $60,000
20 For payment to the Volunteer Companies Loan
21 Fund for the purposes for which such fund is
22 appropriated..................................... 1,000,000
23 To the Department of Education
24 For the Governor's School for the Arts..... $250,000
25 For payments on account of nonpublic school
26 transportation................................... 3,529,000
27 For payments to school districts and
28 intermediate units on account of special education
29 of exceptional children in public schools........ 4,800,000
30 For payments to school districts on account
19810H0712B1680 - 2 -
1 of homebound instruction......................... 127,000
2 For payment of required contribution into
3 the Contingent Reserve and Supplemental Accounts
4 of the Public School Employees' Retirement Fund.. 8,966,000
5 To the Department of Environmental Resources
6 For gypsy moth and other insect spraying
7 operations....................................... $750,000
8 To the Department of General Services
9 For the general government operations of the
10 Department of General Services for the prepara-
11 tion of archives for the transfer of the Bureau
12 of Land Records.................................. $86,000
13 To the Department of Health
14 For the operation of Employee Health
15 Services......................................... $100,000
16 This appropriation shall be used to continue
17 these services through the end of the current
18 fiscal year.
19 To the Department of Military Affairs
20 For payment of pensions to dependents of
21 soldiers of the Pennsylvania National Guard
22 killed in the line of duty....................... $15,000
23 To the Department of Public Welfare
24 For cash assistance grants.................... $25,000,000
25 To the Department of Revenue
26 For the distribution of Public Utility
27 Realty Tax....................................... $5,466,000
28 To the Department of State
29 For publishing constitutional amendments...... $30,000
30 Section 2. The following sums, or as much thereof as may be
19810H0712B1680 - 3 -
1 necessary, are hereby specifically appropriated from the Motor
2 License Fund to the hereinafter named agencies of the
3 Commonwealth for the payment of salaries, wages and other
4 compensation and travel expenses of the duly elected or
5 appointed officers and employees of the Commonwealth, for
6 contractual services and other expenses necessary for the proper
7 conduct of the duties, functions and activities for the purposes
8 hereinafter set forth for the fiscal period beginning July 1,
9 1980 and for the payment of bills incurred and remaining unpaid
10 at the close of the fiscal period ending June 30, 1980.
11 To the Treasury Department
12 Refunding Liquid Fuels Tax - Volunteer fire
13 companies, volunteer ambulance services and
14 volunteer rescue squads.......................... $18,000
15 For payment of approved claims for the
16 refunding of liquid fuels taxes and fuel use
17 taxes to which the Commonwealth is not entitled.. 1,500,000
18 Refund Liquid Fuels Tax - To the Boating Fund
19 for the use of the Fish Commission for the improve-
20 ment of the waters of Pennsylvania on which motor-
21 boats are permitted to operate................... 235,000
22 Section 3. The funds provided in this act are in addition to
23 any funds provided in the act of June 18, 1980 (No.17A), known
24 as the "General Appropriation Act of 1980," the act of October
25 15, 1980 (No.164), known as the "Commonwealth Attorneys Act," or
26 the act of June 30, 1980 (No.22A), known as the "Motor License
27 Fund Supplement to the General Appropriation Act of 1980".
28 Section 4. This act shall take effect immediately.
29 PART I <--
30 GENERAL PROVISIONS
19810H0712B1680 - 4 -
1 SECTION 101. THIS ACT SHALL BE KNOWN AND MAY BE CITED AS THE
2 "GENERAL APPROPRIATION ACT OF 1981."
3 SECTION 102. FOR PURPOSES OF THIS ACT, THE FOLLOWING WORDS
4 AND PHRASES SHALL HAVE, UNLESS THE CONTEXT CLEARLY INDICATES
5 OTHERWISE, THE MEANINGS GIVEN TO THEM IN THIS SECTION:
6 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
7 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
8 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
9 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
10 AUDITORS, INSPECTORS, EXAMINERS, STATISTICIANS, MARSHALS,
11 CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND OTHER
12 ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
13 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
14 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
15 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
16 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
17 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
18 NOTICES, FUEL, LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION
19 AND RENOVATION, REPAIRS OR RECONSTRUCTION OF EQUIPMENT,
20 BUILDINGS AND FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT,
21 PREMIUMS ON WORKMEN'S COMPENSATION, INSURANCE PREMIUMS ON
22 POLICIES OF LIABILITY INSURANCE, PREMIUMS ON MEDICAL PAYMENT
23 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
24 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
25 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
26 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
27 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
28 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
29 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
30 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
19810H0712B1680 - 5 -
1 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
2 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
3 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
4 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
5 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
6 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
7 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
8 MEDICAL ASSISTANCE PROGRAM.
9 PART II
10 GENERAL FUND APPROPRIATIONS 1981-1982
11 SECTION 201. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
12 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
13 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
14 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
15 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
16 COMPENSATION AND TRAVEL EXPENSE OF THE DULY ELECTED OR APPOINTED
17 OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR PAYMENT OF FEES
18 OF CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
19 GOODS, SERVICES, PRINTING, EQUIPMENT, LAND AND BUILDINGS AND FOR
20 PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS
21 ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS
22 AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR
23 THE FISCAL PERIOD BEGINNING JULY 1, 1981 AND FOR THE PAYMENT OF
24 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
25 PERIOD ENDING JUNE 30, 1981.
26 I. EXECUTIVE DEPARTMENT
27 TO THE GOVERNOR
28 FOR THE OFFICE OF THE GOVERNOR: INCLUDING THE
29 MAINTENANCE OF THE EXECUTIVE MANSION, THE EXPENSE
30 OF ENTERTAINMENT OF OFFICIAL GUESTS AND MEMBERS
19810H0712B1680 - 6 -
1 OF THE GENERAL ASSEMBLY AND THE JUDICIARY, PARTICI-
2 PATION IN THE GOVERNOR'S CONFERENCE, THE EXPENSES
3 OF THE EXECUTIVE BOARD, AND FOR THE PAYMENT OF
4 TRAVELING EXPENSES OF PERSONS OTHER THAN EMPLOYEES
5 OF THE COMMONWEALTH APPOINTED BY THE GOVERNOR TO
6 REPRESENT OR OTHERWISE SERVE THE COMMONWEALTH.... $3,126,000
7 EXECUTIVE OFFICES:
8 FOR THE GOVERNOR'S ACTION CENTER.............. 620,000
9 FOR THE OFFICE OF BUDGET AND ADMINISTRATION... 5,845,000
10 FOR DEPARTMENTAL COMPTROLLER OPERATIONS....... 13,085,000
11 FOR INTEGRATED CENTRAL DATA SYSTEM............ 998,000
12 FOR THE OFFICE OF POLICY AND PLANNING......... 515,000
13 FOR THE MILRITE COUNCIL....................... 205,000
14 FOR THE HUMAN RELATIONS COMMISSION............ 4,353,000
15 FOR THE PENNSYLVANIA COUNCIL ON THE ARTS...... 542,000
16 FOR THE PENNSYLVANIA COMMISSION FOR WOMEN..... 200,000
17 FOR THE GOVERNOR'S ENERGY COUNCIL............. 1,154,000
18 FOR THE COMMISSION ON CRIME AND DELINQUENCY... 1,242,000
19 FOR THE OFFICE OF GENERAL COUNSEL............. 1,500,000
20 FOR THE STATE CORRECTIONAL INSTITUTIONS....... 102,679,000
21 FOR THE JUVENILE COURT JUDGES COMMISSION...... 296,000
22 FOR THE CRIME VICTIM'S COMPENSATION BOARD...... 313,000
23 FOR THE HEALTH FACILITIES HEARING BOARD....... 208,000
24 FOR PAYMENT OF CEREMONIES IN RECOGNITION OF THE
25 DISTINGUISHED DAUGHTERS OF PENNSYLVANIA.......... 4,000
26 FOR GRANTS TO ARTS ORGANIZATIONS.............. 2,795,000
27 FOR PAYMENTS OF GRANTS TO POLITICAL SUB-
28 DIVISIONS TO ASSIST IN THE IMPROVEMENT OF JUVENILE
29 PROBATION SERVICES............................... 2,158,000
30 FOR PAYMENT OF AWARDS MADE BY THE CRIME VICTIM'S
19810H0712B1680 - 7 -
1 COMPENSATION BOARD............................... 1,300,000
2 TO THE LIEUTENANT GOVERNOR
3 FOR THE OFFICE OF THE LIEUTENANT GOVERNOR,
4 INCLUDING PAYMENT OF EXPENSES OF THE RESIDENCE AT
5 THE EDWARD MARTIN MILITARY RESERVATION........... $377,000
6 FOR THE BOARD OF PARDONS...................... 179,000
7 TO THE DEPARTMENT OF THE ATTORNEY GENERAL
8 FOR GENERAL GOVERNMENT OPERATIONS OF THE
9 DEPARTMENT OF THE ATTORNEY GENERAL............... $18,189,000
10 TO THE PENNSYLVANIA CRIME COMMISSION
11 FOR GENERAL GOVERNMENT OPERATIONS OF THE
12 PENNSYLVANIA CRIME COMMISSION.................... $2,022,000
13 TO THE DEPARTMENT OF THE AUDITOR GENERAL
14 FOR THE DEPARTMENT OF THE AUDITOR GENERAL FOR
15 AUDITING ANNUALLY, PERIODICALLY OR SPECIALLY, THE
16 AFFAIRS OF ANY DEPARTMENT, BOARD OR COMMISSION
17 WHICH ARE SUPPORTED OUT OF THE GENERAL FUND
18 AND FOR AUDITING FEDERAL REVENUE-SHARING FUNDS,
19 DISTRICT JUSTICES, OTHER FINING OFFICES, VOLUNTEER
20 FIREMEN'S RELIEF ASSOCIATION FUNDS AND THE OFFICES
21 OF ELECTED STATE OFFICIALS....................... $12,464,000
22 FOR THE PROPER AUDITING OF APPROPRIATIONS FOR
23 OR RELATING TO PUBLIC ASSISTANCE INCLUDING ANY
24 FEDERAL SUMS SUPPLEMENTING SUCH APPROPRIATIONS... 3,821,000
25 FOR THE SCRANTON OFFICE....................... 1,514,000
26 FOR THE BOARD OF CLAIMS....................... 787,000
27 TO THE TREASURY DEPARTMENT
28 FOR GENERAL GOVERNMENT OPERATIONS OF THE
29 TREASURY DEPARTMENT.............................. $6,664,000
30 FOR ADMINISTRATIVE EXPENSES IN DISBURSING
19810H0712B1680 - 8 -
1 APPROPRIATIONS FOR OR RELATING TO PUBLIC ASSIST-
2 ANCE INCLUDING ANY FEDERAL SUMS SUPPLEMENTING SUCH
3 APPROPRIATIONS................................... 2,949,000
4 FOR THE BOARD OF FINANCE AND REVENUE.......... 847,000
5 FOR SUPPORT OF THE COUNCIL OF STATE GOVERNMENTS
6 TO BE PAID TO THE ORDER OF THE EXECUTIVE DIRECTOR
7 OF THE COUNCIL OF STATE GOVERNMENTS WHO SHALL FILE
8 AN ACCOUNTING OF SUCH EXPENSES WITH THE AUDITOR
9 GENERAL.......................................... 98,000
10 FOR SUPPORT OF THE GREAT LAKES COMMISSION TO BE
11 PAID ON REQUISITION OF THE COMMISSIONERS WHO SHALL
12 FILE AN ACCOUNTING WITH THE AUDITOR GENERAL...... 24,000
13 FOR PAYMENT OF REPLACEMENT CHECKS ISSUED IN LIEU
14 OF OUTSTANDING CHECKS WHEN PRESENTED AND TO ADJUST
15 ERRORS........................................... 70,000
16 FOR SUPPORT OF THE NATIONAL CONFERENCE OF STATE
17 LEGISLATURES TO BE PAID ON REQUISITION OF THE
18 EXECUTIVE DIRECTOR WHO SHALL FILE AN ACCOUNTING
19 WITH THE AUDITOR GENERAL......................... 104,000
20 FOR SUPPORT OF THE EDUCATION COMMISSION OF THE
21 STATES TO BE PAID TO THE ORDER OF THE EXECUTIVE
22 DIRECTOR OF THE EDUCATION COMMISSION OF THE
23 STATES WHO SHALL FILE AN ACCOUNTING OF SUCH
24 EXPENSES WITH THE AUDITOR GENERAL................ 54,000
25 FOR PAYMENT OF THE DIFFERENCE BETWEEN THE INTEREST
26 EARNED BY THE MONEYS IN THE AGRICULTURAL COLLEGE
27 LAND SCRIP FUND AND IN THE STATE COLLEGE EXPERI-
28 MENTAL FARM FUND AND THE INTEREST GUARANTEED BY
29 THE COMMONWEALTH OF PENNSYLVANIA TO PENNSYLVANIA
30 STATE UNIVERSITY................................. 15,000
19810H0712B1680 - 9 -
1 FOR PUBLISHING STATEMENTS OF THE GENERAL FUND
2 AND OTHER FUNDS OF THE COMMONWEALTH.............. 26,000
3 FOR COMPENSATION OF THE COMMONWEALTH'S LOAN
4 AND TRANSFER AGENT FOR SERVICES AND EXPENSES IN
5 CONNECTION WITH THE REGISTRATION, TRANSFER AND PAY-
6 MENT OF INTEREST ON BONDS OF THE COMMONWEALTH AND
7 OTHER SERVICES REQUIRED TO BE PERFORMED BY THE
8 LOAN AND TRANSFER AGENT.......................... 100,000
9 FOR PAYMENT OF LEGAL FEES, PUBLICATION OF
10 ADVERTISEMENTS, COSTS OF ENGRAVING AND OTHER
11 EXPENSES INCURRED IN ISSUING OF TAX ANTICIPATION
12 NOTES............................................ 150,000
13 FOR PAYMENT INTO THE PROJECT 70 LAND ACQUISITION
14 SINKING FUND TO MEET THE PRINCIPAL AND INTEREST
15 REQUIREMENTS ON NOTES AND BONDS ISSUED........... 5,619,000
16 FOR PAYMENT INTO LAND AND WATER DEVELOPMENT
17 SINKING FUND TO MEET THE INTEREST AND SINKING
18 FUND REQUIREMENTS OF NOTES AND BONDS ISSUED AND
19 TO BE ISSUED..................................... 35,607,000 <--
20 34,107,000 <--
21 FOR PAYMENT INTO THE CAPITAL FACILITIES
22 REDEMPTION FUND TO MEET THE PRINCIPAL AND INTEREST
23 REQUIREMENTS ON NOTES AND BONDS ISSUED AND NOTES
24 AND BONDS TO BE ISSUED........................... 131,775,000
25 FOR PAYMENT INTO THE PROPER FUND TO MEET THE
26 PRINCIPAL AND INTEREST REQUIREMENTS ON NOTES AND
27 BONDS ISSUED, AND NOTES AND BONDS TO BE ISSUED
28 FOR PAYMENT OF THE VIETNAM VETERANS' BONUS....... 4,611,000
29 FOR PAYMENT TO THE DISASTER RELIEF REDEMPTION FUND
30 TO MEET PRINCIPAL AND INTEREST REQUIREMENTS ON
19810H0712B1680 - 10 -
1 BONDS ISSUED AND BONDS TO BE ISSUED.............. 14,274,000
2 FOR PAYMENT INTO THE NURSING HOME LOAN SINKING FUND
3 TO MEET PRINCIPAL AND INTEREST REQUIREMENTS ON
4 BONDS ISSUED AND BONDS TO BE ISSUED.............. 4,829,000 <--
5 4,329,000 <--
6 FOR PAYMENT INTO THE VOLUNTEER FIRE AND RESCUE
7 LOAN SINKING FUND TO MEET PRINCIPAL AND INTEREST
8 REQUIREMENTS ON BONDS ISSUED AND BONDS TO BE
9 ISSUED........................................... 823,000
10 FOR PAYMENT OF LAW ENFORCEMENT OFFICERS' DEATH
11 BENEFITS......................................... 400,000
12 TO THE DEPARTMENT OF AGING
13 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
14 MENT OF AGING.................................... $1,055,000
15 FOR THE PAYMENT OF GRANTS AND FOR THE PURPOSE
16 OF DEVELOPING, OPERATING AND PURCHASING SERVICES
17 FOR THE AGED AND OTHER ADULTS, INCLUDING BUT NOT
18 LIMITED TO, MODEL PROJECTS, HOMEMAKING SERVICES,
19 COMMUNITY CARE SERVICES, FOSTER CARE SERVICES,
20 PROTECTIVE CARE SERVICES AND COUNSELING SERVICES. 12,471,000
21 TO THE DEPARTMENT OF AGRICULTURE
22 FOR GENERAL GOVERNMENT OPERATIONS OF THE
23 DEPARTMENT OF AGRICULTURE........................ $15,479,000
24 FOR THE PROGRAM OF VACCINATION FOR BRUCELLOSIS 150,000
25 FOR PAYMENT OF COMPENSATION TO OWNERS OF ANIMALS
26 DESTROYED IN DISEASE ERADICATION PROGRAM......... 200,000
27 FOR PAYMENT OF REIMBURSEMENT TO LEGALLY CONSTI-
28 TUTED LAW ENFORCEMENT AGENCIES FOR KENNEL CON-
29 STRUCTION........................................ 50,000
30 FOR PAYMENT INTO THE STATE FARM PRODUCTS SHOW
19810H0712B1680 - 11 -
1 FUND............................................. 950,000
2 FOR DEVELOPMENT AND OPERATION OF AN OPEN LIVE-
3 STOCK SHOW, INCLUDING CATTLE, SWINE, SHEEP AND
4 HORSES........................................... 75,000
5 FOR PLANNING AND STAGING OF AN OPEN DAIRY SHOW. 60,000
6 FOR PROMOTION AND HOLDING OF ANNUAL LOCAL,
7 REGIONAL AND STATE 4-H CLUBS AND FUTURE FARMERS
8 OF AMERICA DAIRY SHOWS........................... 25,000
9 THE DEPARTMENT MAY MAKE ALLOCATIONS OF THE
10 ABOVE THREE APPROPRIATIONS AS IT DEEMS APPROPRIATE
11 TO AN ASSOCIATION WHOSE PURPOSES ARE IN ACCORD WITH
12 THE PURPOSES AND INTENT OF THE APPROPRIATIONS,
13 THE FUNDS SO ALLOCATED TO BE USED FOR THE DEVELOP-
14 MENT AND OPERATION OF LIVESTOCK, DAIRY AND JUNIOR
15 DAIRY SHOWS IN THE PENNSYLVANIA FARM SHOW COMPLEX:
16 AND PROVIDED FURTHER, THAT THE FUNDS ALLOCATED
17 BY THE DEPARTMENT SHALL ONLY BE USED FOR THE
18 SPECIFIC ITEMS APPROVED BY THE DEPARTMENT IN
19 ADVANCE.
20 FOR PLANNING AND STAGING TEN ANNUAL 4-H CLUB
21 HORSE AND PONY SHOWS AND ONE STATEWIDE SHOW TO BE
22 HELD IN THE FALL AS PRELIMINARY TO THE KEYSTONE
23 INTERNATIONAL LIVESTOCK SHOW..................... 30,000
24 TO THE STATE CIVIL SERVICE COMMISSION
25 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
26 CIVIL SERVICE COMMISSION INCLUDING ADMINISTRATION
27 OF THE MERIT SYSTEM FOR EMPLOYEES UNDER PROVISIONS
28 OF THE CIVIL SERVICE ACT SUPRA: PROVIDED, THAT
29 IN ADDITION TO THE AMOUNT HEREBY APPROPRIATED,
30 ANY MONEY COLLECTED BY THE COMMISSION BY WAY OF
19810H0712B1680 - 12 -
1 REIMBURSEMENT UNDER THE CIVIL SERVICE ACT SHALL
2 BE PAID INTO THE GENERAL FUND THROUGH THE DEPART-
3 MENT OF REVENUE AND SHALL BE CREDITED TO THIS
4 APPROPRIATION.................................... $1,000
5 TO THE DEPARTMENT OF COMMERCE
6 FOR GENERAL GOVERNMENT OPERATIONS OF THE
7 DEPARTMENT OF COMMERCE........................... $5,234,000
8 FOR THE PURPOSE OF ADVERTISING TO ATTRACT
9 TOURISTS AND BUSINESS AND INDUSTRY TO THE COMMON-
10 WEALTH........................................... 3,000,000
11 FOR PAYMENT OF GRANTS TO RECOGNIZED INDUSTRIAL
12 DEVELOPMENT AGENCIES TO ASSIST SUCH AGENCIES IN THE
13 FINANCING OF THEIR OPERATIONAL COSTS FOR THE PUR-
14 POSES OF MAKING STUDIES, SURVEYS AND INVESTIGATIONS,
15 THE COMPILATION OF DATA AND STATISTICS AND IN THE
16 CARRYING OUT OF PLANNING AND PROMOTIONAL
17 PROGRAMS......................................... 500,000
18 FOR THE PENNSYLVANIA INDUSTRIAL DEVELOPMENT
19 AUTHORITY........................................ 18,000,000
20 FOR SITE DEVELOPMENT.......................... 1,000,000
21 FOR THE PAYMENT OF GRANTS TO APPALACHIAN LOCAL
22 DEVELOPMENT DISTRICTS............................ 100,000
23 FOR THE PAYMENT OF THE COMMONWEALTH'S SHARE
24 OF THE COST OF THE OPERATION OF THE APPALACHIAN
25 REGIONAL COMMISSION AND THE OFFICE OF THE
26 APPALACHIAN STATE'S REGIONAL REPRESENTATIVE...... 718,000
27 FOR TRANSFER TO THE MINORITY BUSINESS DEVELOP-
28 MENT FUND........................................ 2,000,000
29 FOR THE COMMUNITY FACILITIES PROGRAM.......... 1,000,000
30 FOR SMALL BUSINESS ASSISTANCE................. 500,000
19810H0712B1680 - 13 -
1 FOR TOURIST PROMOTION ASSISTANCE.............. 3,200,000
2 FOR THE PENNSYLVANIA SCIENCE AND ENGINEERING
3 FOUNDATION TO PROMOTE, STIMULATE, AND ENCOURAGE
4 BASIC AND APPLIED SCIENTIFIC RESEARCH AND DEVELOP-
5 MENT AND SCIENTIFIC AND TECHNOLOGICAL EDUCATION
6 IN PENNSYLVANIA.................................. 350,000
7 FOR PAYMENT TO THE CITY OF PHILADELPHIA FOR THE
8 MAINTENANCE, REPAIR, IMPROVEMENT AND ADMINISTRATION
9 OF THE PORT OF PHILADELPHIA...................... 1,000,000
10 FOR PAYMENT TO THE ERIE PORT COMMISSION OF THE
11 CITY OF ERIE, FOR THE MAINTENANCE, REPAIR, IMPROVE-
12 MENT AND ADMINISTRATION OF THE PORT OF ERIE...... 375,000
13 FOR PAYMENT TO THE PORT AUTHORITY OF ALLEGHENY
14 COUNTY FOR THE MAINTENANCE, REPAIR, IMPROVEMENT
15 AND ADMINISTRATION OF THE PORT OF PITTSBURGH..... 250,000
16 TO THE DEPARTMENT OF COMMUNITY AFFAIRS
17 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
18 MENT OF COMMUNITY AFFAIRS........................ $6,231,000
19 FOR PLANNING AND IMPLEMENTATION OF A STATEWIDE
20 MANPOWER EMPLOYMENT ASSISTANCE AND TRAINING
21 PROGRAM AND FOR PAYMENTS OF GRANTS TO COMMUNITY
22 ACTION AGENCIES AND TO POLITICAL SUBDIVISIONS AND
23 ORGANIZATIONS FOR SOCIAL SERVICE PROGRAMS........ 2,736,000
24 FOR GRANTS FOR HOUSING AND REDEVELOPMENT
25 ASSISTANCE AS AUTHORIZED BY THE ACT OF MAY 20,
26 1949 (P.L.1633, NO.493), AND FOR PAYMENT OF THE
27 COSTS OF ADMINISTERING SUCH ACT UP TO BUT NOT EX-
28 CEEDING AN AMOUNT EQUALLING 2% OF THIS APPROPRIATION.
29 NO MORE THAN 20% OF THE AMOUNT HEREIN APPROPRIATED
30 SHALL BE ALLOCATED OR GRANTED TO ANY ONE POLITICAL
19810H0712B1680 - 14 -
1 SUBDIVISION...................................... 7,000,000
2 FOR THE PAYMENT OF GRANTS TO LOCAL GOVERNMENTS
3 OR REGIONAL COUNCILS OF GOVERNMENT TO ASSIST IN
4 DEVELOPING AND IMPLEMENTING COOPERATIVE AGREEMENTS
5 TO SUPPLY MUNICIPAL SERVICES..................... 150,000
6 FOR THE PAYMENTS OF GRANTS TO COUNTIES, CITIES,
7 BOROUGHS, TOWNSHIPS, TOWNS OR REGIONS FOR PLANNING
8 ASSISTANCE....................................... 100,000
9 FOR GRANTS FOR FLOOD PLAIN MANAGEMENT......... 500,000
10 TO THE DEPARTMENT OF EDUCATION
11 FOR GENERAL GOVERNMENT OPERATIONS OF THE DEPART-
12 MENT OF EDUCATION................................ $14,651,000
13 FOR A BROADCAST LINK WITH THE CAPITOL COMPLEX. 36,000
14 FOR THE STATE LIBRARY, PROVIDING REFERENCE
15 SERVICES AND ADMINISTERING AID TO PUBLIC LIBRARIES 2,092,000
16 FOR PROGRAMS OF EDUCATION AND TRAINING AT
17 YOUTH DEVELOPMENT CENTERS........................ 3,290,000
18 FOR EDUCATIONAL AND TRAINING PROGRAMS AT THE
19 STATE-OWNED ADULT CORRECTIONAL INSTITUTIONS...... 2,333,000
20 FOR PAYMENT OF RENTAL CHARGES TO THE GENERAL
21 STATE AUTHORITY FOR CAPITAL IMPROVEMENTS AT STATE-
22 AIDED EDUCATIONAL INSTITUTIONS................... 3,733,000
23 FOR THE STATE COLLEGES AND STATE-OWNED
24 UNIVERSITY INCLUDING THE MCKEEVER ENVIRONMENTAL
25 CENTER........................................... 217,812,000
26 EXPENSES OF THE MCKEEVER ENVIRONMENTAL CENTER
27 SHALL BE PAID BY THE STATE COLLEGES AND STATE-
28 OWNED UNIVERSITY IN AMOUNTS PROPORTIONATE TO THE
29 USE OF THE CENTER BY THE COLLEGES AND UNIVERSITY.
30 A REPORT SHALL BE SUBMITTED BY EACH STATE
19810H0712B1680 - 15 -
1 COLLEGE AND STATE-OWNED UNIVERSITY TO THE GOVERNOR
2 AND THE APPROPRIATION AND EDUCATION COMMITTEES
3 OF THE SENATE AND HOUSE OF REPRESENTATIVES AND
4 SHALL INCLUDE DATA FOR ALL PROGRAMS OF THE STATE
5 COLLEGE OR STATE-OWNED UNIVERSITY. EACH SUCH
6 REPORT, TO BE SUBMITTED PRIOR TO NOVEMBER 1, 1982,
7 SHALL COVER THE 12-MONTH PERIOD BEGINNING SEPTEMBER
8 1, 1981 AND SHALL INCLUDE FOR EACH TERM DURING
9 THE PERIOD:
10 (1) THE FOLLOWING COUNTS AND DISTRIBUTIONS:
11 (I) THE DEFINITIONS AND NUMBERS OF FULL-TIME
12 FACULTY MEMBERS, OF PART-TIME FACULTY MEMBERS,
13 OF FULL-TIME STUDENTS ENROLLED IN GRADUATE
14 COURSES, OF FULL-TIME STUDENTS ENROLLED IN UNDER-
15 GRADUATE COURSES, OF PART-TIME STUDENTS ENROLLED
16 IN GRADUATE COURSES, AND OF PART-TIME STUDENTS
17 ENROLLED IN UNDERGRADUATE COURSES.
18 (II) A DISTRIBUTION OF PART-TIME FACULTY
19 MEMBERS BY THE PERCENTAGE OF FULL-TIME EMPLOYMENT.
20 (III) TOTAL NUMBERS OF UNDERGRADUATE STUDENT
21 CREDIT HOURS, DIVIDED INTO LOWER DIVISION AND UPPER
22 DIVISION LEVELS, AND OF GRADUATE STUDENT CREDIT
23 HOURS DIVIDED INTO THREE LEVELS--MASTER'S, FIRST
24 PROFESSIONAL AND DOCTORAL.
25 (IV) NUMBER OF DIFFERENT COURSES SCHEDULED
26 BY LEVEL OF INSTRUCTION, DISTRIBUTED BY THE
27 NUMBER OF SECTIONS SCHEDULED IN EACH COURSE AND THE
28 SECTIONS DISTRIBUTED BY THE NUMBER OF STUDENTS
29 ENROLLED IN EACH SECTION.
30 (V) NUMBER OF TERMS SCHEDULED AND THE DATES
19810H0712B1680 - 16 -
1 THEREOF.
2 (2) A CLASSIFICATION OF FACULTY MEMBERS OR
3 OTHER PROFESSIONAL EMPLOYEES BY TITLE INCLUDING:
4 PROFESSOR, ASSOCIATE PROFESSOR, ASSISTANT PROFESSOR,
5 INSTRUCTOR, RESEARCH ASSOCIATE, LIBRARIAN AND
6 ACADEMIC ADMINISTRATOR; FACULTY MEMBERS OR OTHER
7 PROFESSIONAL EMPLOYEES UNDER EACH TITLE TO BE SUB-
8 DIVIDED BY TYPE OF ASSIGNMENT: UNDERGRADUATE
9 COURSES ONLY, GRADUATE COURSES ONLY, OR BOTH
10 GRADUATE AND UNDERGRADUATE COURSES; AND EACH SUCH
11 SET OF FACULTY MEMBERS OR OTHER PROFESSIONAL
12 EMPLOYEES TO BE FURTHER SUBDIVIDED BY TYPE OF
13 EMPLOYMENT: FULL-TIME OR PART-TIME; AND THE
14 FOLLOWING AGGREGATES FOR EACH SUCH SUBDIVIDED
15 CLASSIFICATION:
16 (I) THE NUMBER.
17 (II) THE SUM OF CREDITS ASSIGNED TO UNDERGRADUATE
18 COURSES AND THE SUM OF CREDITS ASSIGNED TO GRADUATE
19 COURSES AND THE SUM OF CREDITS ASSIGNED TO GRADUATE
20 COURSES TAUGHT, DIVIDED INTO LOWER DIVISION, UPPER
21 DIVISION, MASTER'S, FIRST PROFESSIONAL AND DOCTORAL
22 LEVELS.
23 (III) THE SUM OF UNDERGRADUATE STUDENT CREDIT
24 HOURS AND THE SUM OF GRADUATE STUDENT CREDIT HOURS
25 GENERATED: DIVIDED INTO LOWER DIVISION, UPPER
26 DIVISION, MASTER'S, FIRST PROFESSIONAL AND DOCTORAL
27 LEVELS.
28 (IV) TOTAL SALARY PAID.
29 (V) TOTAL SALARY PAID FROM COLLEGE OR UNI-
30 VERSITY FUNDS.
19810H0712B1680 - 17 -
1 (VI) TOTAL SALARY PAID FROM FEDERAL FUNDS.
2 (VII) TOTAL SALARY PAID FROM OTHER FUNDS.
3 (3) FOR EACH TERM OF THE PERIOD COVERED FOR
4 EACH FULL-TIME FACULTY MEMBER IDENTIFIED BY
5 SCHOOL, DEPARTMENT AND TITLE:
6 (I) AN ANALYSIS OF THE AVERAGE HOURS PER WEEK
7 SPENT IN COLLEGE OR UNIVERSITY-RELATED ACTIVITIES,
8 STATING SPECIFICALLY HOURS SPENT IN UNDERGRADUATE
9 CLASSROOM CONTACT AND GRADUATE CLASSROOM CON-
10 TACT, HOURS SPENT IN PREPARATION, HOURS SPENT IN
11 RESEARCH AND HOURS SPENT IN PUBLIC SERVICE.
12 (II) THE TOTAL SALARY PAID AND THE SALARY PAID
13 FROM COLLEGE OR UNIVERSITY FUNDS.
14 IN ADDITION TO THE ABOVE REQUIREMENTS RELATIVE
15 TO THIS APPROPRIATION, EACH REPORT COVERING THE
16 12-MONTH PERIOD BEGINNING SEPTEMBER 1, 1981, SHALL
17 INCLUDE FOR ALL PROGRAMS OF THE STATE COLLEGE OR
18 STATE-OWNED UNIVERSITY:
19 (1) MINIMUM NUMBER OF CREDITS REQUIRED FOR A
20 BACCALAUREATE DEGREE AND FOR A MASTER'S DEGREE.
21 (2) NUMBER OF BACHELOR'S DEGREES, MASTER'S
22 DEGREES, FIRST PROFESSIONAL DEGREES AND DOCTORAL
23 DEGREES AWARDED IN 1979, 1980, 1981 AND ESTIMATED
24 1982.
25 THE STATE COLLEGES AND STATE-OWNED UNIVERSITY
26 SHALL REPORT THEIR REVENUES AND EXPENDITURES
27 AND PRESENT THEIR FINANCIAL STATEMENTS REQUIRED
28 UNDER THE PROVISIONS OF THIS ACT IN ACCORDANCE
29 WITH THE HIGHER EDUCATION FINANCE MANUAL (1975).
30 NO MONEYS APPROPRIATED FOR THE WEST CHESTER
19810H0712B1680 - 18 -
1 STATE COLLEGE SHALL BE USED FOR THE ADMINISTRATION,
2 OPERATION OR MAINTENANCE OF THE PROPERTY KNOWN
3 AS WELKINWEIR.
4 FOR THE SCRANTON STATE SCHOOL FOR THE DEAF.... 2,252,000
5 FOR THE SCOTLAND SCHOOL FOR VETERANS' CHILDREN 4,747,000
6 FOR THE THADDEUS STEVENS STATE SCHOOL OF
7 TECHNOLOGY....................................... 2,209,000
8 FOR PAYMENT OF SUBSIDIES TO SCHOOL DISTRICTS
9 ON ACCOUNT OF BASIC INSTRUCTIONAL COSTS: PROVIDED,
10 THAT THE SECRETARY OF EDUCATION, WITH THE APPROVAL
11 OF THE GOVERNOR, MAY MAKE PAYMENTS FROM THIS
12 APPROPRIATION IN ADVANCE OF THE DUE DATE PRESCRIBED
13 BY LAW TO SCHOOL DISTRICTS WHICH ARE FINANCIALLY
14 HANDICAPPED, WHENEVER HE SHALL DEEM IT NECESSARY
15 TO MAKE SUCH ADVANCED PAYMENTS TO ENABLE THE
16 SCHOOL DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
17 OPEN............................................. 1,544,000,000 <--
18 OPEN: PROVIDED FURTHER, THAT NO SCHOOL <--
19 DISTRICT SHALL RECEIVE AN INCREASE IN BASIC
20 INSTRUCTIONAL SUBSIDY IN COMMONWEALTH FISCAL
21 YEAR 1981-1982 WHICH IS MORE THAN $4,919,000
22 GREATER THAN THE AMOUNT RECEIVED AS BASIC
23 INSTRUCTIONAL SUBSIDY IN THE COMMONWEALTH FISCAL
24 YEAR 1980-1981................................... 1,544,000,000
25 FOR THE PURPOSE OF PROTECTING SCHOOL DISTRICTS
26 FROM RECEIVING LESS SUBSIDY MONEY THAN SUCH SCHOOL
27 DISTRICTS RECEIVED DURING THE FISCAL PERIOD 1980-
28 1981 IN THE EVENT THE GENERAL ASSEMBLY ENACTS LEG-
29 ISLATION FURNISHING SUCH PROTECTION.............. 11,818,000
30 FOR PAYMENTS ON ACCOUNT OF VOCATIONAL EDUCA-
19810H0712B1680 - 19 -
1 TION PROGRAMS.................................... 38,964,000
2 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
3 OF ANNUAL RENTAL OR SINKING FUND CHARGES ON
4 SCHOOL BUILDINGS................................. 155,550,000
5 FOR PAYMENTS TO SCHOOL DISTRICTS AND INTER-
6 MEDIATE UNITS ON ACCOUNT OF PUPIL TRANSPORTA-
7 TION............................................. 142,358,000
8 FOR PAYMENTS ON ACCOUNT OF NONPUBLIC SCHOOL
9 TRANSPORTATION................................... 5,600,000
10 FOR PAYMENTS TO SCHOOL DISTRICTS AND INTER-
11 MEDIATE UNITS ON ACCOUNT OF SPECIAL EDUCATION
12 OF EXCEPTIONAL CHILDREN IN PUBLIC SCHOOLS........ 193,534,000
13 FOR PAYMENTS ON ACCOUNT OF SPECIAL EDUCATION
14 APPROVED PRIVATE SCHOOLS......................... 32,339,000 <--
15 34,539,000 <--
16 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
17 OF HOMEBOUND INSTRUCTION......................... 650,000
18 FOR PAYMENT FOR TUITION TO SCHOOL DISTRICTS
19 PROVIDING EDUCATION TO NONRESIDENT ORPHANED
20 CHILDREN PLACED IN PRIVATE HOMES BY THE COURT
21 AND NONRESIDENT INMATES OF CHILDREN'S INSTITU-
22 TIONS............................................ 11,660,000
23 FOR PAYMENTS OF ANNUAL FIXED CHARGES TO
24 SCHOOL DISTRICTS IN LIEU OF TAXES FOR LAND AC-
25 QUIRED BY THE COMMONWEALTH FOR WATER CONSERVA-
26 TION OR FLOOD PREVENTION......................... 52,000
27 FOR PAYMENT TO INTERMEDIATE UNITS FOR MAIN-
28 TENANCE OF SUMMER SCHOOLS FOR SCHOOL AGE CHILDREN
29 OF MIGRANT LABORERS.............................. 141,000
30 TO PROVIDE GRANTS TO SCHOOL DISTRICTS TO ASSIST
19810H0712B1680 - 20 -
1 IN MEETING THE MATCHING REQUIREMENTS OF FEDERAL
2 GRANTS RECEIVED UNDER FEDERAL PROGRAMS FOR THE
3 EDUCATION OF THE DISADVANTAGED WHERE SUCH PROGRAMS
4 MEET CRITERIA ESTABLISHED BY THE DEPARTMENT OF
5 EDUCATION........................................ 1,000,000
6 FOR ANNUAL PAYMENTS NOT TO EXCEED $500 PER
7 STUDENT TO INSTITUTIONS OF HIGHER LEARNING FOR DE-
8 FRAYING THE EXPENSES OF DEAF OR BLIND STUDENTS... 50,000
9 FOR PAYMENT OF THE COMMONWEALTH'S SHARE OF THE
10 APPROVED OPERATING COSTS AND LEASE PAYMENTS OF
11 INTERMEDIATE UNITS............................... 9,562,000
12 FOR GRANTS TO SCHOOL DISTRICTS TO ASSIST IN
13 MEETING FEDERAL MATCHING REQUIREMENTS FOR GRANTS
14 RECEIVED UNDER THE FEDERAL CHILD NUTRITION ACT,
15 AND TO AID IN PROVIDING A FOOD PROGRAM FOR NEEDY
16 CHILDREN......................................... 11,564,000
17 FOR PAYMENT INTO THE SOCIAL SECURITY CONTRIBU-
18 TION FUND THE COMMONWEALTH'S SHARE OF FEDERAL SOCIAL
19 SECURITY TAXES FOR PUBLIC SCHOOL EMPLOYEES....... 101,900,000
20 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO THE
21 CONTINGENT RESERVE AND SUPPLEMENTAL ACCOUNTS OF
22 THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT FUND..... 259,061,000
23 IN ADDITION TO THE REGULAR CONTRIBUTION TO
24 THE RETIREMENT FUND, THIS APPROPRIATION INCLUDES
25 $9,000,000 FOR CONTINUED REPAYMENT OF PAST UNDER-
26 FUNDING OF THE COMMONWEALTH'S OBLIGATIONS. THIS
27 REPAYMENT WILL REDUCE THE ORIGINAL DEFICIT OF
28 $90,000,000 TO $25,000,000.
29 IT IS THE SPECIFIC INTENT OF THE GENERAL
30 ASSEMBLY TO PAY THIS DEFICIT AT THE RATE OF
19810H0712B1680 - 21 -
1 $9,000,000 A YEAR FOR TWO YEARS AND $7,000,000
2 THE THIRD YEAR TO REDUCE THE BALANCE TO ZERO.
3 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO THE
4 FORMER TEACHERS' ACCOUNT OF THE PUBLIC SCHOOL
5 EMPLOYEES' RETIREMENT FUND....................... 5,000
6 FOR PROGRAMS OF EDUCATION AND TRAINING AT STATE
7 SCHOOLS AND HOSPITALS, AND OTHER CHILD CARE
8 FACILITIES OF THE DEPARTMENT OF PUBLIC WELFARE... 14,824,000
9 FOR PRIVATE RESIDENTIAL REHABILITATION INSTITU-
10 TIONS............................................ 180,000
11 FOR SERVICES TO NONPUBLIC SCHOOLS............. 29,200,000
12 FOR TEXTBOOKS FOR NONPUBLIC SCHOOLS........... 7,520,000
13 FOR STUDENT SUPPLIES FOR NONPUBLIC SCHOOLS.... 3,316,000
14 FOR GRANTS TO PUBLIC LIBRARIES FOR THE DEVELOP-
15 MENT AND IMPROVEMENT OF A STATEWIDE SYSTEM OF
16 LIBRARIES AND LIBRARY SERVICES, INCLUDING STATE
17 AID TO LOCAL LIBRARIES, COUNTY LIBRARIES, DISTRICT
18 LIBRARY CENTERS AND REGIONAL LIBRARY RESOURCE
19 CENTERS.......................................... 10,968,000
20 TO PROVIDE AID TO THE FREE LIBRARY OF PHILA-
21 DELPHIA AND THE CARNEGIE LIBRARY OF PITTSBURGH,
22 TO MEET THE COSTS INCURRED IN SERVING AS REGIONAL
23 LIBRARIES IN THE DISTRIBUTION OF BRAILLE READING
24 MATERIALS, TALKING BOOK MACHINES AND OTHER READ-
25 ING MATERIALS, TO PERSONS WHO ARE BLIND OR OTHER-
26 WISE HANDICAPPED................................. 1,141,000
27 FOR EDUCATIONAL RADIO AND TELEVISION GRANTS... 300,000
28 FOR PAYMENT OF APPROVED OPERATING AND CAPITAL
29 EXPENSES OF COMMUNITY COLLEGES AND TECHNICAL IN-
30 STITUTES......................................... 60,047,000
19810H0712B1680 - 22 -
1 COMMONWEALTH ALLOCATIONS TO THE COMMUNITY
2 COLLEGES FROM THE FUNDS APPROPRIATED HEREIN SHALL
3 BE SEPARATELY CALCULATED FOR COMMUNITY AND PUBLIC
4 SERVICES INCLUDING NONCREDIT CONTINUING EDUCATION
5 AS DEFINED BY THE HIGHER EDUCATION FINANCE MANUAL
6 AND THE HIGHER EDUCATION GENERAL INFORMATION
7 SURVEY.
8 AN INDEPENDENT AUDIT REPORT FOR THE PRECEDING
9 FISCAL YEAR, WHICH IS CONSISTENT WITH THE HIGHER
10 EDUCATION FINANCE MANUAL SHALL BE SUBMITTED BY
11 EACH COMMUNITY COLLEGE TO THE DEPARTMENT OF EDU-
12 CATION NOT LATER THAN 120 DAYS AFTER THE CLOSE
13 OF THE PRECEDING FISCAL YEAR. THE DEPARTMENT OF
14 EDUCATION MAY WITHHOLD WHATEVER FUNDS APPROPRIATED
15 HEREIN IT FEELS NECESSARY TO ENSURE THAT SUCH
16 AUDIT REPORTS ARE SUBMITTED IN THE PRESCRIBED
17 FASHION.
18 FOR HIGHER EDUCATION EQUAL OPPORTUNITY PROGRAM
19 GRANTS........................................... 4,783,000
20 FOR THE ETHNIC HERITAGE STUDIES CENTER........ 50,000
21 TO THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY
22 FOR PAYMENT OF ALL SCHOLARSHIPS AND EDUCATION
23 ASSISTANCE GRANTS................................ $74,210,000
24 FOR MATCHING PAYMENTS FOR STUDENT AID FUNDS... 2,000,000
25 FOR THE PURPOSE OF ADMINISTERING THE PROGRAMS
26 OF THE AGENCY INCLUDING PAYMENT OF LENDER PARTICI-
27 PATION INCENTIVES................................ 1,922,000
28 FOR INSTITUTIONAL ASSISTANCE GRANTS TO BE
29 ALLOTTED BY THE PENNSYLVANIA HIGHER EDUCATION
30 ASSISTANCE AGENCY FOR THE ACADEMIC YEAR BEGIN-
19810H0712B1680 - 23 -
1 NING ON OR ABOUT SEPTEMBER 1, 1981 PURSUANT TO
2 THE CRITERION CONTAINED IN THE ACT OF JULY 18,
3 1974 (P.L.483, NO.174), EXCEPT INSOFAR AS THAT
4 ACT IMPOSES A CEILING OF $400 FOR AN ASSISTANCE
5 GRANT WHICH CEILING SHALL BE INCREASED TO $450... 15,400,000
6 NO COLLEGE, UNIVERSITY OR INSTITUTION RECEIVING
7 A DIRECT APPROPRIATION FROM THE COMMONWEALTH OF
8 PENNSYLVANIA SHALL BE ELIGIBLE TO PARTICIPATE
9 IN THE INSTITUTIONAL ASSISTANCE GRANTS PROGRAM.
10 TO THE PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION
11 FOR THE PENNSYLVANIA PUBLIC TELEVISION NETWORK
12 COMMISSION INCLUDING NETWORK STATION GRANTS...... $4,494,000
13 FOR PROGRAMMING SERVICES...................... 2,697,000
14 TO THE EMERGENCY MANAGEMENT AGENCY
15 FOR GENERAL GOVERNMENT OPERATIONS OF THE EMER-
16 GENCY MANAGEMENT AGENCY.......................... $1,547,000
17 FOR ADMINISTRATION OF THE VOLUNTEER FIRE
18 COMPANY, AMBULANCE SERVICE AND RESCUE SQUAD
19 ASSISTANCE ACT................................... 112,000
20 FOR THE OPERATION AND MAINTENANCE OF THE VOCA-
21 TIONAL EDUCATION FIRE SCHOOL..................... 302,000
22 FOR THE FIRE COMMISSIONER..................... 167,000
23 TO THE DEPARTMENT OF ENVIRONMENTAL RESOURCES
24 FOR GENERAL GOVERNMENT OPERATIONS OF THE DE-
25 PARTMENT OF ENVIRONMENTAL RESOURCES.............. $6,137,000
26 FOR THE OFFICE OF RESOURCES MANAGEMENT........ 11,682,000
27 FOR STREAM IMPROVEMENT PROJECTS............... 727,000
28 FOR DEEP MINE SAFETY.......................... 2,583,000
29 FOR THE OFFICE OF PROTECTION.................. 26,492,000
30 FOR STATE FORESTRY OPERATIONS................. 10,539,000
19810H0712B1680 - 24 -
1 FOR GYPSY MOTH AND OTHER INSECT SPRAYING OP-
2 ERATIONS......................................... 750,000
3 FOR STATE PARKS............................... 23,449,000
4 FOR PAYMENTS TO MUNICIPALITIES OR MUNICIPAL
5 AUTHORITIES FOR UP TO 50% OF THE COST OF ACQUIR-
6 ING LANDS AND RIGHTS-OF-WAY AND RELOCATING ROADS
7 AND UTILITIES TO QUALIFY FOR FEDERAL FLOOD CON-
8 TROL PROJECTS.................................... 430,000
9 FOR GRANTS TO COUNTIES, MUNICIPALITIES AND
10 AUTHORITIES TO ASSIST THEM IN PREPARING OFFICIAL
11 PLANS FOR SEWAGE SYSTEMS......................... 500,000
12 FOR REIMBURSEMENT TO MUNICIPALITIES TOWARD THE
13 COSTS INCURRED BY THEM IN THE ENFORCEMENT OF THE
14 SEWAGE FACILITIES ACT............................ 1,700,000
15 FOR GRANTS TO COUNTIES, MUNICIPALITIES AND
16 AUTHORITIES TO ASSIST THEM IN PREPARING OFFICIAL
17 PLANS FOR SOLID WASTE DISPOSAL GRANTS............ 500,000
18 FOR PAYMENT TO THE GREAT LAKES BASIN COMMISSION 15,000
19 FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE
20 EXPENSES OF THE RIVER MASTER FOR THE DELAWARE
21 RIVER............................................ 41,000
22 FOR PAYMENT TO THE OHIO RIVER BASIN COMMISSION 30,000
23 FOR THE SUPPORT OF THE SUSQUEHANNA RIVER BASIN
24 COMMISSION....................................... 225,000
25 FOR THE SUPPORT OF THE INTERSTATE COMMISSION ON
26 THE POTOMAC RIVER BASIN.......................... 17,000
27 FOR THE CONDUCT OF THE WORK OF THE DELAWARE
28 RIVER BASIN COMMISSION........................... 582,000
29 FOR THE SUPPORT OF THE OHIO RIVER VALLEY WATER
30 SANITATION COMMISSION............................ 88,000
19810H0712B1680 - 25 -
1 FOR SUPPORT OF SMALL WATERSHED PROJECTS....... 100,000
2 FOR PAYMENT TO CONSERVATION DISTRICTS......... 250,000
3 FOR PAYMENT OF PENNSYLVANIA'S SHARE OF THE
4 COSTS OF THE INTERSTATE MINING COMMISSION........ 10,000
5 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU OF
6 TAXES TO COUNTIES AND TOWNSHIPS ON LAND ACQUIRED
7 FOR WATER CONSERVATION AND FLOOD CONTROL......... 10,000
8 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU
9 OF TAXES TO POLITICAL SUBDIVISIONS OR SCHOOL DIS-
10 TRICTS ON LANDS ACQUIRED BY THE COMMONWEALTH FOR
11 PROJECT 70....................................... 30,000
12 FOR PAYMENT OF ANNUAL FIXED CHARGES IN LIEU
13 OF TAXES TO COUNTIES, SCHOOL DISTRICTS AND TOWN-
14 SHIPS ON FOREST LANDS............................ 786,000
15 TO PROVIDE GRANTS FOR VECTOR CONTROL PROGRAMS. 500,000
16 FOR GRANTS FOR STREAM WALL REHABILITATION..... 500,000
17 FOR GRANTS TO MUNICIPALITIES FOR THE COSTS OF
18 OPERATING, MAINTAINING, REPAIRING, REPLACING AND
19 OTHER EXPENSES RELATING TO SEWAGE TREATMENT PLANTS
20 AS PROVIDED IN THE ACT OF AUGUST 20, 1953 (P.L.
21 1217, NO.339).................................... 14,800,000
22 TO THE PENNSYLVANIA FISH COMMISSION
23 FOR THE SUPPORT OF THE ATLANTIC STATES MARINE
24 FISHERIES COMMISSION............................. $4,000
25 TO THE DEPARTMENT OF GENERAL SERVICES
26 FOR GENERAL GOVERNMENT OPERATIONS OF THE
27 DEPARTMENT OF GENERAL SERVICES................... $36,030,000
28 FOR HARRISTOWN RENTAL CHARGES................. 8,118,000
29 FOR UTILITY COSTS............................. 5,372,000
30 FOR HARRISTOWN UTILITY AND MUNICIPAL CHARGES.. 4,632,000
19810H0712B1680 - 26 -
1 FOR REPLACEMENT OF FLEET VEHICLES............. 500,000
2 FOR THE ADMINISTRATIVE AND PRELITIGATION COST
3 OF TORT CLAIMS AGAINST THE COMMONWEALTH.......... 376,000
4 FOR PAYMENT OF RENTAL CHARGES TO THE GENERAL
5 STATE AUTHORITY.................................. 46,200,000
6 FOR PAYMENT OF TORT CLAIMS.................... 4,000,000 <--
7 3,000,000 <--
8 FOR FIRE PROTECTION SERVICES FOR THE CAPITOL
9 COMPLEX IN HARRISBURG............................ 125,000
10 TO THE DEPARTMENT OF HEALTH
11 FOR GENERAL GOVERNMENT OPERATIONS OF THE
12 DEPARTMENT OF HEALTH............................. $9,148,000
13 FOR THREE MILE ISLAND HEALTH-RELATED STUDIES.. 316,000
14 FOR THE OFFICE OF QUALITY ASSURANCE........... 3,661,000
15 FOR THE BUREAU OF VITAL STATISTICS............ 3,557,000
16 FOR THE STATE LABORATORY...................... 2,484,000
17 FOR THE STATE HEALTH CARE CENTERS, INCLUDING
18 THE DISTRICT OFFICES OF THE DEPARTMENT OF HEALTH. 12,688,000
19 FOR THE CANCER REGISTRY....................... 500,000
20 FOR THE COUNCIL ON DRUG AND ALCOHOL ABUSE..... 1,664,000
21 FOR THE ELIZABETHTOWN HOSPITAL FOR CHILDREN
22 AND YOUTH........................................ 3,130,000
23 FOR REIMBURSEMENT TO SCHOOL DISTRICTS ON
24 ACCOUNT OF HEALTH SERVICES....................... 20,280,000
25 FOR PROVIDING AID TO COUNTIES IN THE ESTABLISH-
26 MENT AND MAINTENANCE OF LOCAL HEALTH DEPARTMENTS. 12,632,000
27 FOR EMERGENCY HEALTH SERVICES................. 2,612,000
28 FOR MATERNAL AND CHILD HEALTH SERVICES--HIGH
29 RISK............................................. 742,000
30 FOR DISEASE TREATMENT SERVICES AND RESEARCH... 8,966,000
19810H0712B1680 - 27 -
1 FOR GRANTS TO COUNTIES AND TO PRIVATE FACILITIES
2 TO FINANCE DRUG AND ALCOHOL ABUSE TREATMENT AND
3 PREVENTION PROGRAMS.............................. 21,100,000
4 TO THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION
5 FOR GENERAL GOVERNMENT OPERATIONS OF THE
6 PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.... $8,298,000
7 TO THE DEPARTMENT OF INSURANCE
8 FOR GENERAL GOVERNMENT OPERATIONS OF THE
9 DEPARTMENT OF INSURANCE.......................... $6,418,000
10 TO THE DEPARTMENT OF LABOR AND INDUSTRY
11 FOR GENERAL GOVERNMENT OPERATIONS OF THE
12 DEPARTMENT OF LABOR AND INDUSTRY................. $14,036,000 <--
13 $13,536,000 <--
14 FOR OCCUPATIONAL DISEASE PAYMENTS............. 9,800,000 <--
15 9,600,000 <--
16 FOR THE PAYMENT TO THE VOCATIONAL REHABILITA-
17 TION FUND FOR WORK OF THE STATE BOARD OF VOCA-
18 TIONAL REHABILITATION............................ 10,000,000
19 TO CARRY OUT PROVISIONS OF SECTION 306(H) OF
20 THE PENNSYLVANIA WORKMEN'S COMPENSATION ACT...... 1,450,000
21 TO THE DEPARTMENT OF MILITARY AFFAIRS
22 FOR GENERAL GOVERNMENT OPERATIONS OF THE
23 DEPARTMENT OF MILITARY AFFAIRS................... $8,599,000
24 FOR MAINTENANCE OF MONUMENTS TO PENNSYLVANIA
25 SERVICEMEN WHO DIED ON FOREIGN SOIL.............. 5,000
26 FOR ARMORY MAINTENANCE AND REPAIR............. 500,000
27 FOR THE OPERATION AND MAINTENANCE OF THE
28 VETERANS' HOMES.................................. 5,083,000
29 FOR PAYMENT OF GRATUITIES FOR THE EDUCATION OF
30 CHILDREN OF CERTAIN VETERANS..................... 66,000
19810H0712B1680 - 28 -
1 FOR PAYMENT OF EDUCATION CREDITS FOR MEMBERS
2 OF THE NATIONAL GUARD............................ 250,000
3 FOR ASSISTANCE TO VETERANS WHO ARE ILL OR DIS-
4 ABLED AND WITHOUT MEANS OF SUPPORT............... 675,000
5 FOR PENSIONS FOR VETERANS BLINDED THROUGH
6 SERVICE-CONNECTED INJURIES OR DISEASE............ 174,000
7 FOR PAYMENT OF PENSIONS TO DEPENDENTS OF
8 SOLDIERS OF THE PENNSYLVANIA NATIONAL GUARD KILLED
9 IN THE LINE OF DUTY.............................. 30,000
10 TO THE MILK MARKETING BOARD
11 FOR PAYMENT INTO THE MILK MARKETING FUND IN THE
12 STATE TREASURY FOR THE PURPOSE FOR WHICH SUCH FUND
13 IS APPROPRIATED.................................. $850,000
14 TO THE PENNSYLVANIA BOARD OF PROBATION AND PAROLE
15 FOR GENERAL GOVERNMENT OPERATIONS OF THE
16 BOARD OF PROBATION AND PAROLE.................... $15,970,000
17 FOR PAYMENTS FOR GRANTS-IN-AID TO COUNTIES FOR
18 PROVIDING IMPROVED ADULT PROBATION SERVICES...... 2,800,000
19 TO THE DEPARTMENT OF PUBLIC WELFARE
20 FOR GENERAL GOVERNMENT OPERATIONS OF THE
21 DEPARTMENT OF PUBLIC WELFARE..................... $18,376,000
22 FOR INFORMATION SYSTEMS....................... 12,911,000
23 FOR COUNTY ADMINISTRATION OF THE PUBLIC
24 ASSISTANCE AND MEDICAL ASSISTANCE PROGRAMS........ 135,217,000
25 FOR PROGRAM ACCOUNTABILITY.................... 5,611,000
26 FOR THE PENNSYLVANIA EMPLOYABLES PROGRAM...... 1,108,000
27 FOR BOARDING HOMES............................ 1,421,000
28 FOR SERVICES FOR THE VISUALLY HANDICAPPED..... 2,529,000
29 FOR INSTITUTIONAL AND COMMUNITY-BASED PROGRAMS
30 AND FACILITIES FOR YOUTH OFFENDERS............... 28,877,000
19810H0712B1680 - 29 -
1 FOR THE STATE RESTORATION CENTERS............. 9,721,000
2 FOR THE OPERATION, MAINTENANCE AND ADMINISTRA-
3 TION OF THE STATE MEDICAL AND SURGICAL HOSPITALS. 1,032,000
4 FOR THE STATE MENTAL HOSPITALS AND THE CARE OF
5 PATIENTS OF SUCH HOSPITALS....................... 260,350,000
6 FOR STATE CENTERS FOR THE MENTALLY RETARDED,
7 EXCLUSIVE OF THE SPECIAL MASTER - PENNHURST, AND
8 FOR NECESSARY HABILITATION SERVICES PROVIDED TO THE
9 RESIDENTS OF SUCH FACILITIES...................... 135,732,000
10 FOR THE MARCY DISPERSAL PROJECT............... 4,248,000
11 FOR THE SPECIAL MASTER - PENNHURST............ 100,000
12 FOR CASH ASSISTANCE GRANTS.................... 651,698,000
13 FOR MEDICAL ASSISTANCE PAYMENTS - OUTPATIENT
14 SERVICES......................................... 176,250,000
15 FOR MEDICAL ASSISTANCE PAYMENTS - INPATIENT
16 SERVICES......................................... 356,259,000
17 FOR MEDICAL ASSISTANCE PAYMENTS - LONG-TERM
18 CARE FACILITIES.................................. 228,499,000
19 FOR SUPPLEMENTAL GRANTS TO THE AGED, BLIND
20 AND DISABLED..................................... 59,083,000
21 PROVIDED, THAT ANY RULE, REGULATION OR POLICY
22 FOR THE ABOVE FIVE APPROPRIATIONS ADOPTED BY THE
23 SECRETARY OF PUBLIC WELFARE DURING THE FISCAL
24 PERIOD 1981-1982 WHICH ADDS TO THE COST OF ANY PUBLIC
25 ASSISTANCE PROGRAMS SHALL BE EFFECTIVE ONLY FROM
26 AND AFTER THE DATE UPON WHICH IT IS APPROVED AS TO
27 THE AVAILABILITY OF FUNDS BY THE GOVERNOR.
28 FOR COMMUNITY PROGRAMS FOR THE MENTALLY ILL,
29 EXCLUSIVE OF CAPITAL IMPROVEMENTS, WHICH SHALL
30 INCLUDE GRANTS TO COUNTIES AND COUNTY INSTITUTION
19810H0712B1680 - 30 -
1 DISTRICTS........................................ 82,663,000
2 FOR THE WESTERN CONSOLIDATION PROJECT......... 3,000,000
3 FOR THE EASTERN PENNSYLVANIA PSYCHIATRIC
4 INSTITUTE........................................ 6,200,000
5 FOR COMMUNITY PROGRAMS FOR THE MENTALLY RETARDED,
6 EXCLUSIVE OF CAPITAL IMPROVEMENTS, WHICH SHALL
7 INCLUDE GRANTS TO COUNTIES AND COUNTY INSTITUTION
8 DISTRICTS........................................ 141,400,000
9 FOR INTERMEDIATE CARE FACILITIES/MR........... 23,824,000
10 FOR TRAINING COURSES TO BE GIVEN BY ACCREDITED
11 GRADUATE SCHOOLS OF PUBLIC HEALTH, FOR THE
12 PERSONNEL OF COUNTY HOMES, NURSING AND CONVALESCENT
13 HOMES AND NONPROFIT HOMES FOR THE AGED........... 50,000
14 FOR PAYMENT TO COUNTIES FOR CHILD WELFARE PROGRAMS
15 AND FOR THE CARE OF DELINQUENT AND DEPENDENT
16 CHILDREN......................................... 103,000,000
17 REIMBURSEMENT FOR CHILD WELFARE SERVICES MADE
18 PURSUANT TO SECTION 704.1 OF THE ACT OF JUNE 13,
19 1967 (P.L.31, NO.21), KNOWN AS THE "PUBLIC WELFARE
20 CODE" SHALL NOT EXCEED THE AMOUNT OF STATE FUNDS
21 APPROPRIATED.
22 FOR DAY-CARE SERVICES PROVIDED BY STATE
23 APPROVED FACILITIES FOR CHILDREN................. 16,020,000
24 FOR SOCIAL SERVICES........................... 83,000
25 FOR LEGAL SERVICES............................ 723,000 <--
26 2,223,000 <--
27 PROVIDED THAT ANY AWARD OF ATTORNEY'S FEES FROM
28 ANY COMMONWEALTH AGENCY OR OFFICIAL TO A LEGAL
29 SERVICE PROVIDER SUPPORTED IN WHOLE ON IN PART
30 DIRECTLY OR BY CONTRACT UNDER THIS APPROPRIATION
19810H0712B1680 - 31 -
1 SHALL BE PAID EXCLUSIVELY FROM THIS APPROPRIATION.
2 FOR FAMILY PLANNING........................... 350,000
3 FOR ADULT SERVICES............................ 500,000
4 TO THE DEPARTMENT OF REVENUE
5 FOR GENERAL GOVERNMENT OPERATIONS OF THE
6 DEPARTMENT OF REVENUE............................ $60,186,000
7 FOR THE DISTRIBUTION OF PUBLIC UTILITY
8 REALTY TAX....................................... 50,000,000
9 TO THE PENNSYLVANIA SECURITIES COMMISSION
10 FOR GENERAL GOVERNMENT OPERATIONS OF THE
11 PENNSYLVANIA SECURITIES COMMISSION............... $1,359,000
12 TO THE DEPARTMENT OF STATE
13 FOR GENERAL GOVERNMENT OPERATIONS OF THE
14 DEPARTMENT OF STATE.............................. $3,326,000
15 FOR PUBLICATION OF PROPOSED CONSTITUTIONAL
16 AMENDMENTS....................................... 59,000
17 FOR REAPPORTIONMENT EXPENSES.................. 500,000
18 FOR COSTS RELATED TO ABSENTEE VOTING BY
19 PERSONS IN MILITARY SERVICES..................... 8,000
20 FOR COSTS INCURRED FROM THE OPERATION OF THE
21 VOTER REGISTRATION BY MAIL PROGRAM............... 350,000
22 TO THE STATE EMPLOYEES' RETIREMENT SYSTEM
23 FOR PAYMENT OF MEDICAL/HOSPITAL INSURANCE COSTS
24 FOR COMMONWEALTH ANNUITANTS WHO HAVE ELECTED SUCH
25 COVERAGE TO BE ALLOCATED AMONG THE VARIOUS
26 DEPARTMENTS, BOARDS, COMMISSIONS AND AGENCIES AS
27 DIRECTED BY THE SECRETARY OF BUDGET AND ADMINI-
28 STRATION......................................... $16,587,000
29 FOR PAYMENT OF THE EMPLOYER'S CONTRIBUTION
30 ON BEHALF OF MEMBERS OF THE NATIONAL GUARD....... 1,157,000
19810H0712B1680 - 32 -
1 FOR PRIOR UNPAID OBLIGATIONS OF THE AUDITOR
2 GENERAL ON EMPLOYEE'S RETIREMENT PAYMENTS TO
3 THE STATE EMPLOYEES' RETIREMENT BOARD............ 408,000
4 TO THE PENNSYLVANIA STATE POLICE
5 FOR GENERAL GOVERNMENT OPERATIONS OF THE
6 PENNSYLVANIA STATE POLICE........................ $48,210,000
7 FOR THE MUNICIPAL POLICE OFFICERS EDUCATION
8 AND TRAINING COMMISSION.......................... 2,470,000
9 TO THE STATE TAX EQUALIZATION BOARD
10 FOR GENERAL GOVERNMENT OPERATIONS OF THE
11 STATE TAX EQUALIZATION BOARD..................... $864,000
12 TO THE DEPARTMENT OF TRANSPORTATION
13 FOR GENERAL GOVERNMENT OPERATIONS OF THE
14 DEPARTMENT OF TRANSPORTATION INCLUDING URBAN, RURAL
15 AND INTERCITY MASS TRANSPORTATION, RAIL FREIGHT
16 TRANSPORTATION AND PORT DEVELOPMENT.............. $1,077,000
17 NO FUNDS SHALL BE USED FOR THE <--
18 ESTABLISHMENT OF A SYSTEM FOR THE PERIODIC
19 INSPECTION OF THE EMISSIONS OR EMISSION SYSTEMS
20 OF MOTOR VEHICLES.
21 FOR A GEODETIC SURVEY......................... 500,000
22 FOR COLLECTION OF VEHICLE SALES TAX........... 1,300,000
23 FOR URBAN MASS TRANSPORTATION ASSISTANCE FOR
24 GRANTS TO LOCAL TRANSPORTATION ORGANIZATIONS; TO
25 BE USED ONLY FOR PURCHASE OF SERVICE PROJECTS
26 AND ADVERTISING AND PROMOTION PROGRAMS AND A BUS
27 MAINTENANCE AND REPAIR PROGRAM................... 141,500,000
28 FOR RURAL AND INTERCITY TRANSPORTATION: FOR
29 OPERATING SUBSIDIES, LEASE PAYMENTS AND MAINTEN-
30 ANCE PROJECTS ON RAIL FREIGHT LINES, FOR SMALL
19810H0712B1680 - 33 -
1 URBAN AREA PURCHASE OF SERVICE GRANTS, AND
2 OPERATING SUBSIDIES AND DEMONSTRATION PROJECTS
3 FOR PASSENGER RAIL AND BUS SERVICE, INCLUDING
4 THE RURAL HIGHWAY PUBLIC DEMONSTRATION PROGRAM... 5,000,000
5 FOR PAYMENT OF SERVICES IN CONNECTION WITH
6 THE FUNCTIONS OF THE CIVIL AIR PATROL............ 100,000
7 II. LEGISLATIVE DEPARTMENT
8 TO THE SENATE
9 FOR THE SALARIES, WAGES AND ALL NECESSARY
10 EXPENSES FOR THE FOLLOWING PURPOSES:
11 SALARIES FOR 50 SENATORS AND EXTRA COMPEN-
12 SATION TO THE PRESIDENT PRO TEMPORE OF THE
13 SENATE........................................... $2,000,000
14 SALARIES OF EMPLOYEES OF THE PRESIDENT OF THE
15 SENATE........................................... 85,000
16 SALARIES AND WAGES OF EMPLOYEES OF THE CHIEF
17 CLERK AND ALL NECESSARY EXPENSES TO BE ALLOCATED
18 AND DISBURSED AT THE DIRECTION OF THE PRESIDENT PRO
19 TEMPORE.......................................... 1,200,000
20 SALARIES AND WAGES FOR SALARIED EMPLOYEES OF THE
21 SENATE AND FOR PER DIEM AND SESSION OFFICERS AND
22 EMPLOYEES, INCLUDING RETURNING OFFICERS.......... 3,200,000
23 MILEAGE:
24 FIFTY SENATORS, OFFICERS AND EMPLOYEES........ 90,000
25 POSTAGE:
26 CHIEF CLERK AND LEGISLATIVE JOURNAL........... 80,000
27 LIBRARIAN..................................... 8,000
28 CHIEF CLERK EXPENSES:
29 (1) CHIEF CLERK CONTINGENT...................... 40,000
30 (2) CHIEF CLERK INCIDENTAL EXPENSES
19810H0712B1680 - 34 -
1 INCIDENTAL EXPENSES FOR PAYMENT OF MAINTENANCE,
2 CHARPERSONS AND OTHER EXPENSES OF THE SENATE
3 OFFICES.......................................... 240,000
4 THE ABOVE APPROPRIATIONS FOR POSTAGE AND FOR
5 EXPENSES OF THE CHIEF CLERK SHALL BE PAID
6 PRIOR TO THE PAYMENT OF SUCH EXPENSES ON WARRANT OF THE
7 STATE TREASURER IN FAVOR OF THE OFFICERS ABOVE NAMED
8 UPON THE PRESENTATION OF THEIR REQUISITIONS FOR
9 THE SAME: PROVIDED, THAT THE TOTAL AMOUNT OF
10 REQUISITIONS FOR ADVANCEMENTS LESS THE TOTAL
11 AMOUNT OF EXPENDITURES MADE AS CERTIFIED BY SUCH
12 OFFICERS TO THE STATE TREASURER SHALL NOT EXCEED
13 THE AMOUNT OF THE BOND OF THE OFFICER HAVING
14 CONTROL OF THE DISBURSEMENT FROM THE FUNDS
15 ADVANCED.
16 OTHER CONTINGENT EXPENSES:
17 SECRETARY..................................... 80,000
18 LIBRARIAN..................................... 12,000
19 PRESIDENT..................................... 29,000
20 PRESIDENT PRO TEMPORE......................... 20,000
21 FLOOR LEADER (R).............................. 6,000
22 FLOOR LEADER (D).............................. 6,000
23 WHIP (R)...................................... 3,000
24 WHIP (D)...................................... 3,000
25 CHAIRMAN OF THE CAUCUS (R).................... 3,000
26 CHAIRMAN OF THE CAUCUS (D).................... 3,000
27 SECRETARY OF THE CAUCUS (R)................... 3,000
28 SECRETARY OF THE CAUCUS (D)................... 3,000
29 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (R).. 6,000
30 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (D).. 6,000
19810H0712B1680 - 35 -
1 CHAIRMAN OF THE POLICY COMMITTEE (R).......... 2,000
2 CHAIRMAN OF THE POLICY COMMITTEE (D).......... 2,000
3 CAUCUS ADMINISTRATOR (R)...................... 2,000
4 CAUCUS ADMINISTRATOR (D)...................... 2,000
5 FOR THE CHAIRMAN OF THE RULES COMMITTEE (D)... 10,000
6 UPON PRESENTATION OF REQUISITIONS BY ANY OF THE
7 LEADERS OF THE SENATE SET FORTH IN THIS PARAGRAPH
8 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
9 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
10 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
11 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSA-
12 TION OR EXPENSES.
13 MISCELLANEOUS EXPENSES:
14 EXPENSES, SENATORS: IN ADDITION TO ANNUAL
15 REIMBURSEMENT FOR EXPENSES HERETOFORE AUTHORIZED
16 BY LAW FOR EACH MEMBER OF THE SENATE, EACH MEMBER
17 SHALL BE ENTITLED TO REIMBURSEMENT FOR ACTUAL
18 EXPENSES, NOT EXCEEDING THE SUM OF $2,500, INCURRED
19 FOR LODGING AND MEALS WHILE AWAY FROM HOME ON
20 OFFICIAL LEGISLATIVE BUSINESS, OFFICIAL POSTAGE,
21 STAFF AND ALL OTHER EXPENSES INCIDENTAL TO LEGIS-
22 LATIVE DUTIES. SUCH ADDITIONAL ACCOUNTABLE EXPENSE
23 AMOUNT SHALL BE AVAILABLE FOR ALL SUCH ACCOUNTABLE
24 EXPENSES INCURRED DURING THE FISCAL YEAR 1981-1982. 500,000
25 LEGISLATIVE PRINTING AND EXPENSES INCLUDING FURNI-
26 TURE, EQUIPMENT, RENOVATIONS AND SALARIES OF CER-
27 TAIN EMPLOYEES OF THE SENATE DUPLICATING ROOM.... 1,500,000
28 ATTENDING MEETINGS OF THE COUNCIL OF STATE
29 GOVERNMENTS...................................... 6,000
30 THE APPROPRIATIONS FOR LEGISLATIVE PRINTING
19810H0712B1680 - 36 -
1 AND EXPENSES SHALL BE PAID TO THE SECRETARY OF THE
2 SENATE AND THE APPROPRIATION FOR ATTENDING MEETINGS
3 OF THE COUNCIL OF STATE GOVERNMENTS SHALL BE PAID
4 TO THE PRESIDENT PRO TEMPORE IN THE SAME MANNER
5 AND UNDER THE SAME CONDITIONS AS THE APPROPRIATIONS
6 FOR CONTINGENT EXPENSES ABOVE.
7 FOR THE PAYMENT OF THE EXPENSES OF THE
8 COMMITTEE ON APPROPRIATIONS (R) OF THE SENATE FOR
9 INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES,
10 CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS,
11 MEDICAL AND SURGICAL HOSPITALS, HOMES AND OTHER
12 INSTITUTIONS AND AGENCIES SUPPORTED, IN WHOLE OR
13 IN PART, BY APPROPRIATIONS FROM THE STATE TREASURY,
14 IN ANALYZING REPORTS, EXPENDITURES AND THE GENERAL
15 OPERATION AND ADMINISTRATION OF SAID INSTITUTIONS
16 AND AGENCIES, IN EXAMINING AND ANALYZING REQUESTS
17 OF THE SAME AND OF THE VARIOUS DEPARTMENTS, BOARDS
18 AND COMMISSIONS OF THE COMMONWEALTH, AND FOR THE
19 COLLECTION OF DATA FROM OTHER STATES, ATTENDING
20 SEMINARS, CONFERENCES, AND IN COOPERATING AND
21 EXCHANGING INFORMATION WITH LEGISLATIVE BUDGET
22 AND FINANCIAL COMMITTEES OF OTHER STATES, AND FOR
23 THE NECESSARY CLERICAL ASSISTANCE AND OTHER
24 ASSISTANCE, TRAVEL EXPENSE, AND ALL OTHER EXPENSES
25 DEEMED NECESSARY BY THE CHAIRMAN IN COMPILING DATA
26 AND INFORMATION CONNECTED WITH THE WORK OF THE
27 SENATE IN COMPILING COMPARATIVE COSTS AND OTHER FISCAL
28 DATA AND INFORMATION FOR THE USE OF SAID COMMITTEE
29 AND THE SENATE DURING LEGISLATIVE SESSIONS AND
30 DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS
19810H0712B1680 - 37 -
1 TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE
2 SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT
3 ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES,
4 RECORDS AND ACCOUNTS OF ANY STATE OFFICE, DEPARTMENT,
5 INSTITUTION, BOARD, COMMITTEE, COMMISSION OR AGENCY
6 OR ANY INSTITUTION OR AGENCY SUPPORTED, IN WHOLE
7 OR IN PART, BY APPROPRIATION FROM THE STATE
8 TREASURY AND TO ADMINISTER OATHS. THE APPROPRIATIONS
9 COMMITTEE MAY ISSUE SUBPOENAS UNDER THE HAND AND
10 SEAL OF THE CHAIRMAN TO COMPEL THE ATTENDANCE OF
11 WITNESSES AND THE PRODUCTION OF ANY PAPERS, BOOKS,
12 ACCOUNTS, DOCUMENTS AND TESTIMONY TOUCHING MATTERS
13 PROPERLY BEING INQUIRED INTO BY THE COMMITTEE AND
14 TO CAUSE THE DEPOSITION OF WITNESSES EITHER RESIDING
15 WITHIN OR WITHOUT THE STATE TO BE TAKEN IN THE
16 MANNER PRESCRIBED BY LAWS FOR TAKING DEPOSITIONS
17 IN CIVIL ACTIONS. UPON PRESENTATION OF REQUISITIONS
18 BY THE CHIEF CLERK OF THE SENATE
19 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
20 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
21 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
22 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSA-
23 TION OR EXPENSES................................. 450,000
24 FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE
25 ON APPROPRIATIONS (D) OF THE SENATE DESIGNATED BY
26 A MAJORITY VOTE OF THE SENATE PARTY CAUCUS
27 (D) IN INVESTIGATING SCHOOLS, COLLEGES,
28 UNIVERSITIES, CORRECTIONAL INSTITUTIONS, MENTAL
29 HOSPITALS, MEDICAL AND SURGICAL HOSPITALS, HOMES
30 AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED,
19810H0712B1680 - 38 -
1 IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE
2 STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES,
3 AND THE GENERAL OPERATION AND ADMINISTRATION OF
4 SAID INSTITUTIONS AND AGENCIES IN EXAMINING AND
5 ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS
6 DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMON-
7 WEALTH, AND FOR THE COLLECTION OF DATA FROM OTHER
8 STATES ATTENDING SEMINARS, CONFERENCES, AND IN
9 COOPERATING AND EXCHANGING INFORMATION WITH LEGIS-
10 LATIVE BUDGET AND FINANCIAL COMMITTEES OF OTHER
11 STATES, AND FOR THE NECESSARY CLERICAL ASSISTANCE
12 AND OTHER ASSISTANCE, TRAVEL EXPENSES AND ALL OTHER
13 EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN
14 COMPILING DATA AND INFORMATION CONNECTED
15 WITH THE WORK OF SAID COMMITTEE IN COMPILING
16 COMPARATIVE COST AND OTHER FISCAL DATA AND INFORMA-
17 TION FOR THE USE OF SAID COMMITTEE AND THE SENATE
18 DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM
19 BETWEEN LEGISLATIVE SESSIONS TO THE DISCHARGE OF
20 SUCH DUTIES. UPON PRESENTATION OF REQUISITIONS
21 BY THE CHIEF CLERK OF THE SENATE
22 FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE
23 PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
24 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
25 REQUISITION AS ENTITLED TO RECEIVE SUCH COMPENSATION
26 OR EXPENSES...................................... 450,000
27 FOR THE SPECIAL LEADERSHIP ACCOUNT (R) FOR
28 PAYMENT OF SALARIES, WAGES AND ALL OTHER INCIDENTAL
29 EXPENSES INCURRED IN HIRING PERSONNEL AND STAFF
30 FOR SERVICES WHICH IN THE OPINION OF THE FLOOR
19810H0712B1680 - 39 -
1 LEADER (R) MAY BE REQUIRED OR ARISE DURING LEGISLATIVE
2 SESSIONS AND DURING THE INTERIM BETWEEN LEGISLATIVE
3 SESSIONS AND FOR THE PAYMENT OF ALL OTHER EXPENSES
4 RELATED TO THE PERFORMANCE OF HIS DUTIES AND
5 RESPONSIBILITIES. UPON PRESENTATION OF REQUISITIONS
6 BY THE CHIEF CLERK OF THE SENATE FOR SUCH
7 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
8 WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN
9 FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISI-
10 TION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
11 EXPENSES......................................... 975,000
12 FOR THE SPECIAL LEADERSHIP ACCOUNT (D) FOR
13 PAYMENT OF SALARIES, WAGES AND ALL OTHER
14 INCIDENTAL EXPENSES INCURRED IN HIRING PERSONNEL
15 AND STAFF FOR SERVICES WHICH IN THE OPINION
16 OF THE FLOOR LEADER (D) MAY BE REQUIRED OR ARISE
17 DURING LEGISLATIVE SESSIONS AND DURING THE
18 INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE
19 PAYMENT OF ALL OTHER EXPENSES RELATED TO THE
20 PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES.
21 UPON PRESENTATION OF REQUISITIONS BY THE
22 CHIEF CLERK OF THE SENATE FOR SUCH
23 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
24 WARRANT OF THE STATE TREASURER DIRECTLY TO AND IN
25 FAVOR OF THE PERSONS DESIGNATED IN SUCH
26 REQUISITION AS ENTITLED TO RECEIVE SUCH
27 COMPENSATION OR EXPENSES......................... 975,000
28 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
29 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R)
30 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
19810H0712B1680 - 40 -
1 APPROPRIATIONS COMMITTEE) OF THE SENATE FOR PAYMENT
2 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANTS
3 AND OTHER STAFF PERSONNEL HIRED TO ASSIST THE
4 MEMBERS (R) OF THE SENATE OR ITS STANDING COMMIT-
5 TEES OF THE SENATE AND FOR OTHER NECESSARY SENATE
6 EXPENSES INCURRED. UPON PRESENTATION OF REQUISI-
7 TIONS BY THE CHIEF CLERK OF THE SENATE FOR SUCH
8 COMPENSATION OR EXPENSES, SUCH SHALL BE PAID ON
9 WARRANT OF THE STATE TREASURER DIRECTLY TO AND
10 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUI-
11 SITION AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
12 EXPENSES......................................... 2,240,000
13 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
14 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (D)
15 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
16 APPROPRIATIONS COMMITTEE) OF THE SENATE FOR
17 PAYMENT OF COMPENSATION OF COUNSEL, RESEARCH
18 ASSISTANTS AND OTHER STAFF PERSONNEL TO ASSIST
19 THE MEMBERS (D) OF THE SENATE OR ITS STANDING
20 COMMITTEES OF THE SENATE AND FOR OTHER NECESSARY
21 SENATE EXPENSES INCURRED. UPON PRESENTATION OF
22 REQUISITIONS BY THE CHIEF CLERK OF THE SENATE FOR
23 SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE PAID
24 ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND
25 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUI-
26 SITIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION
27 OR EXPENSES...................................... 2,240,000
28 FOR THE COMMONWEALTH EMERGENCY MEDICAL
29 SYSTEM........................................... 50,000
30 TO THE HOUSE OF REPRESENTATIVES
19810H0712B1680 - 41 -
1 FOR THE SALARIES, WAGES AND ALL NECESSARY
2 EXPENSES FOR THE FOLLOWING PURPOSES:
3 SALARIES OF REPRESENTATIVES AND EXTRA
4 COMPENSATION TO THE SPEAKER OF THE HOUSE OF
5 REPRESENTATIVES.................................. $6,858,000
6 SALARIES:
7 HOUSE EMPLOYEES (R)........................... 2,486,000
8 HOUSE EMPLOYEES (D)........................... 2,486,000
9 SPEAKER'S OFFICE.............................. 300,000
10 BI-PARTISAN MANAGEMENT COMMITTEE; CHIEF CLERK
11 AND COMPTROLLER........................... 3,142,000
12 MILEAGE:
13 REPRESENTATIVES, OFFICERS AND EMPLOYEES....... 470,000
14 POSTAGE:
15 CHIEF CLERK AND LEGISLATIVE JOURNAL........... 343,000
16 CONTINGENT EXPENSES:
17 SPEAKER....................................... 20,000
18 CHIEF CLERK................................... 290,000
19 FLOOR LEADER (R).............................. 6,000
20 FLOOR LEADER (D).............................. 6,000
21 WHIP (R)...................................... 3,000
22 WHIP (D)...................................... 3,000
23 CHAIRMAN OF THE CAUCUS (R).................... 3,000
24 CHAIRMAN OF THE CAUCUS (D).................... 3,000
25 SECRETARY OF THE CAUCUS (R).................... 3,000
26 SECRETARY OF THE CAUCUS (D)................... 3,000
27 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (R).. 6,000
28 CHAIRMAN OF THE APPROPRIATIONS COMMITTEE (D).. 6,000
29 CHAIRMAN OF THE POLICY COMMITTEE (R).......... 2,000
30 CHAIRMAN OF THE POLICY COMMITTEE (D).......... 2,000
19810H0712B1680 - 42 -
1 CAUCUS ADMINISTRATOR (R)...................... 2,000
2 CAUCUS ADMINISTRATOR (D)...................... 2,000
3 ADMINISTRATOR FOR STAFF (R)................... 20,000
4 ADMINISTRATOR FOR STAFF (D)................... 20,000
5 THE ABOVE APPROPRIATIONS FOR POSTAGE AND FOR
6 CONTINGENT EXPENSES SHALL BE PAID PRIOR TO THE
7 PAYMENT OF SUCH EXPENSES ON WARRANT OF THE STATE
8 TREASURER IN FAVOR OF THE OFFICERS ABOVE NAMED
9 UPON THE PRESENTATION OF THEIR REQUISITIONS FOR
10 THE SAME: PROVIDED, THAT THE TOTAL AMOUNT OF
11 REQUISITIONS FOR ADVANCEMENTS LESS THE TOTAL AMOUNT
12 OF EXPENDITURES MADE AS CERTIFIED BY SUCH OFFICERS
13 TO THE STATE TREASURER SHALL NOT EXCEED THE AMOUNT
14 OF THE BOND OF THE OFFICER HAVING CONTROL OF THE
15 DISBURSEMENT FROM THE FUNDS ADVANCED.
16 MISCELLANEOUS EXPENSES:
17 LEGISLATIVE OFFICE FOR RESEARCH LIAISON........ 150,000
18 INCIDENTAL EXPENSES........................... 1,680,000
19 EXPENSES - REPRESENTATIVES: IN ADDITION TO
20 ANNUAL REIMBURSEMENT FOR EXPENSES HERETOFORE
21 AUTHORIZED BY LAW FOR EACH MEMBER OF THE HOUSE
22 OF REPRESENTATIVES, EACH MEMBER SHALL BE EN-
23 TITLED TO REIMBURSEMENT FOR ACTUAL EXPENSES, NOT
24 EXCEEDING THE SUM OF $2,500 ANNUALLY, INCURRED FOR
25 LODGING AND MEALS WHILE AWAY FROM HOME ON OFFICIAL
26 LEGISLATIVE BUSINESS, OFFICIAL POSTAGE, STAFF AND
27 ALL OTHER EXPENSES INCIDENTAL TO LEGISLATIVE
28 DUTIES............................................ 2,030,000
29 LEGISLATIVE PRINTING AND EXPENSES............. 4,000,000
30 ATTENDING NATIONAL LEGISLATIVE CONFERENCE AND
19810H0712B1680 - 43 -
1 COUNCIL OF STATE GOVERNMENTS - EXPENSES.......... 82,000
2 THE ABOVE APPROPRIATIONS FOR ATTENDING NATIONAL
3 LEGISLATIVE CONFERENCE MEETINGS AND FOR ATTENDING
4 MEETINGS OF THE COUNCIL OF STATE GOVERNMENTS
5 SHALL BE PAID TO THE CHIEF CLERK OF THE HOUSE IN
6 THE SAME MANNER AND UNDER THE SAME CONDITIONS AS
7 THE APPROPRIATIONS FOR POSTAGE AND CONTINGENT
8 EXPENSES ABOVE.
9 FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE
10 ON APPROPRIATIONS (R) OF THE HOUSE OF REPRESENTA-
11 TIVES IN INVESTIGATING SCHOOLS, COLLEGES, UNIVERSITIES,
12 CORRECTIONAL INSTITUTIONS, MENTAL HOSPITALS, MEDICAL
13 AND SURGICAL HOSPITALS, HOMES AND OTHER INSTITUTIONS
14 AND AGENCIES SUPPORTED, IN WHOLE OR IN PART, BY
15 APPROPRIATIONS FROM THE STATE TREASURY IN ANALYZING
16 REPORTS, EXPENDITURES AND THE GENERAL OPERATION AND
17 ADMINISTRATION OF SAID INSTITUTIONS AND AGENCIES IN
18 EXAMINING AND ANALYZING REQUESTS OF THE SAME AND OF
19 THE VARIOUS DEPARTMENTS, BOARDS AND COMMISSIONS OF
20 THE COMMONWEALTH, AND FOR THE COLLECTION OF DATA
21 FROM OTHER STATES ATTENDING SEMINARS, CONFERENCES,
22 AND IN COOPERATING AND EXCHANGING INFORMATION WITH
23 LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES OF
24 OTHER STATES, AND ANY OFFICE EXPENSES NECESSARY
25 TO SERVE THE COMMITTEE AND ITS CHAIRMAN, AND
26 FOR THE NECESSARY CLERICAL ASSISTANCE
27 AND OTHER ASSISTANCE, TRAVEL EXPENSE AND ALL
28 OTHER EXPENSES DEEMED NECESSARY BY THE CHAIRMAN
29 IN COMPILING DATA AND INFORMATION CONNECTED WITH
30 THE WORK OF SAID COMMITTEE IN COMPILING COMPARA-
19810H0712B1680 - 44 -
1 TIVE COST AND OTHER FISCAL DATA AND INFORMATION
2 FOR THE USE OF SAID COMMITTEE AND THE HOUSE OF
3 REPRESENTATIVES DURING LEGISLATIVE SESSIONS AND
4 DURING THE INTERIM BETWEEN LEGISLATIVE SESSIONS
5 TO THE DISCHARGE OF SUCH DUTIES. THE COMMITTEE
6 SHALL HAVE THE AUTHORITY TO EXAMINE AND INSPECT
7 ALL PROPERTIES, EQUIPMENT, FACILITIES, FILES,
8 RECORDS AND ACCOUNTS OF ANY STATE OFFICE,
9 DEPARTMENT, INSTITUTION, BOARD, COMMITTEE,
10 COMMISSION OR AGENCY OR ANY INSTITUTION OR AGENCY
11 SUPPORTED IN WHOLE OR IN PART BY APPROPRIATION
12 FROM THE STATE TREASURY AND TO ADMINISTER OATHS.
13 THE COMMITTEE MAY ISSUE SUBPOENAS UNDER THE
14 HAND AND SEAL OF THE CHAIRMAN TO COMPEL THE
15 ATTENDANCE OF WITNESSES AND THE PRODUCTION OF ANY
16 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND TESTIMONY
17 TOUCHING MATTERS PROPERLY BEING INQUIRED INTO BY
18 THE COMMITTEE AND TO CAUSE THE DEPOSITION OF
19 WITNESSES EITHER RESIDING WITHIN OR WITHOUT THE
20 STATE TO BE TAKEN IN THE MANNER PRESCRIBED BY LAW
21 FOR TAKING DEPOSITIONS IN CIVIL ACTIONS. THE SUM
22 APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE
23 TREASURER IN FAVOR OF THE CHAIRMAN OF SAID COMMITTEE
24 ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME.
25 THE CHAIRMAN OF THE COMMITTEE ON APPROPRIATIONS
26 SHALL, NOT LATER THAN 30 DAYS AFTER THE TERMINATION
27 OF HIS TERM OF OFFICE OR UNTIL HIS SUCCESSOR IS
28 ELECTED AND ALSO, WITHIN 30 DAYS AFTER THE ADJOURN-
29 MENT OF ANY REGULAR OR SPECIAL SESSION, FILE AN
30 ACCOUNT TOGETHER WITH SUPPORTING DOCUMENTS WHEN-
19810H0712B1680 - 45 -
1 EVER POSSIBLE IN THE OFFICE OF THE APPROPRIATION
2 COMMITTEE OF THE COMMITTEE'S EXPENSES SINCE THE
3 FILING OF THE PRIOR ACCOUNT...................... 450,000
4 FOR THE PAYMENT OF THE EXPENSES OF ONE MINORITY
5 PARTY MEMBER OF THE COMMITTEE ON APPROPRIATIONS (D)
6 OF THE HOUSE OF REPRESENTATIVES DESIGNATED BY A
7 MAJORITY VOTE OF THE MINORITY PARTY HOUSE OF
8 REPRESENTATIVES CAUCUS FOR INVESTIGATING SCHOOLS,
9 COLLEGES, UNIVERSITIES, CORRECTIONAL INSTITUTIONS,
10 MENTAL HOSPITALS, MEDICAL AND SURGICAL HOSPITALS,
11 HOMES AND OTHER INSTITUTIONS AND AGENCIES SUPPORTED,
12 IN WHOLE OR IN PART, BY APPROPRIATIONS FROM THE
13 STATE TREASURY IN ANALYZING REPORTS, EXPENDITURES,
14 AND THE GENERAL OPERATION AND ADMINISTRATION OF
15 SAID INSTITUTIONS AND AGENCIES IN EXAMINING AND
16 ANALYZING REQUESTS OF THE SAME AND OF THE VARIOUS
17 DEPARTMENTS, BOARDS AND COMMISSIONS OF THE COMMON-
18 WEALTH AND FOR THE COLLECTION OF DATA FROM OTHER
19 STATES ATTENDING SEMINARS, CONFERENCES, AND IN
20 COOPERATING AND EXCHANGING INFORMATION WITH
21 LEGISLATIVE BUDGET AND FINANCIAL COMMITTEES
22 OF OTHER STATES, AND ANY OFFICE EXPENSES
23 NECESSARY TO SERVE THE COMMITTEE AND ITS CHAIRMAN,
24 AND FOR THE NECESSARY CLERICAL ASSISTANCE,
25 AND OTHER ASSISTANCE, TRAVEL EXPENSE AND ALL OTHER
26 EXPENSES DEEMED NECESSARY BY THE CHAIRMAN IN COM-
27 PILING DATA AND INFORMATION CONNECTED WITH THE
28 WORK OF SAID COMMITTEE IN COMPILING COMPARATIVE
29 COST AND OTHER FISCAL DATA AND INFORMATION FOR THE
30 USE OF SAID COMMITTEE AND THE HOUSE OF REPRESENTA-
19810H0712B1680 - 46 -
1 TIVES DURING LEGISLATIVE SESSIONS AND DURING THE
2 INTERIM BETWEEN LEGISLATIVE SESSIONS TO THE DIS-
3 CHARGE OF SUCH DUTIES. THE SUM APPROPRIATED SHALL
4 BE PAID ON WARRANT OF THE STATE TREASURER IN FAVOR
5 OF THE MEMBER SO DESIGNATED BY THE MAJORITY VOTE
6 OF THE MINORITY PARTY HOUSE OF REPRESENTATIVES
7 CAUCUS ON THE PRESENTATION OF HIS REQUISITION FOR
8 THE SAME. SUCH MEMBERS SO DESIGNATED SHALL, NOT
9 LATER THAN 30 DAYS AFTER THE TERMINATION OF HIS TERM
10 OF OFFICE, OR UNTIL HIS SUCCESSOR IS ELECTED, AND
11 ALSO WITHIN 30 DAYS AFTER THE ADJOURNMENT OF ANY
12 REGULAR OR SPECIAL SESSION, FILE AN ACCOUNT TOGETHER
13 WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE, IN THE
14 OFFICE OF THE MINORITY PARTY MEMBER OF THE COMMITTEE
15 ON APPROPRIATIONS OF THE HOUSE OF REPRESENTATIVES
16 OF HIS EXPENSES SINCE THE FILING OF THE PRIOR
17 ACCOUNT.......................................... 450,000
18 FOR THE PAYMENT TO THE SPECIAL LEADERSHIP
19 ACCOUNT (R) FOR PAYMENT OF SALARIES, WAGES AND ALL
20 OTHER INCIDENTAL EXPENSES INCURRED IN HIRING PER-
21 SONNEL AND STAFF FOR SERVICES WHICH IN THE OPINION
22 OF THE MAJORITY LEADER MAY BE REQUIRED OR ARISE
23 DURING LEGISLATIVE SESSIONS AND DURING THE INTERIM
24 BETWEEN LEGISLATIVE SESSIONS AND FOR THE PAYMENT
25 OF ALL OTHER EXPENSES RELATED TO THE PERFORMANCE
26 OF HIS DUTIES AND RESPONSIBILITIES. THE SUM
27 APPROPRIATED SHALL BE PAID ON WARRANT OF THE STATE
28 TREASURER IN FAVOR OF THE MAJORITY LEADER ON THE
29 PRESENTATION OF HIS REQUISITION FOR THE SAME.
30 THE MAJORITY LEADER SHALL, NOT LATER THAN 30 DAYS
19810H0712B1680 - 47 -
1 AFTER THE TERMINATION OF HIS TERM OF OFFICE OR
2 UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30
3 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR
4 SPECIAL SESSION, FILE AN ACCOUNT TOGETHER WITH
5 SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
6 OFFICE OF THE MAJORITY LEADER OF SUCH EXPENSES
7 SINCE THE FILING OF THE PRIOR ACCOUNT............ 1,287,000
8 FOR THE PAYMENT TO THE SPECIAL LEADERSHIP
9 ACCOUNT (D) FOR PAYMENT OF SALARIES, WAGES AND
10 ALL OTHER INCIDENTAL EXPENSES INCURRED IN HIRING
11 PERSONNEL AND STAFF FOR SERVICES WHICH IN THE
12 OPINION OF THE MINORITY LEADER MAY BE REQUIRED OR
13 ARISE DURING LEGISLATIVE SESSIONS AND DURING THE
14 INTERIM BETWEEN LEGISLATIVE SESSIONS AND FOR THE
15 PAYMENT OF ALL OTHER EXPENSES RELATED TO THE
16 PERFORMANCE OF HIS DUTIES AND RESPONSIBILITIES.
17 THE SUM APPROPRIATED SHALL BE PAID ON WARRANT OF
18 THE STATE TREASURER IN FAVOR OF THE MINORITY LEADER
19 ON THE PRESENTATION OF HIS REQUISITION FOR THE SAME.
20 THE MINORITY LEADER SHALL, NOT LATER THAN 30 DAYS
21 AFTER THE TERMINATION OF HIS TERM OF OFFICE OR
22 UNTIL HIS SUCCESSOR IS ELECTED AND ALSO WITHIN 30
23 DAYS AFTER THE ADJOURNMENT OF ANY REGULAR OR
24 SPECIAL SESSION, FILE AN ACCOUNT TOGETHER WITH
25 SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
26 OFFICE OF THE MINORITY LEADER OF SUCH EXPENSES
27 SINCE THE FILING OF THE PRIOR ACCOUNT............ 1,287,000
28 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
29 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (R)
30 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
19810H0712B1680 - 48 -
1 APPROPRIATIONS COMMITTEE) OF THE HOUSE FOR PAYMENT
2 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANCE AND
3 OTHER STAFF PERSONNEL HIRED AND ASSIGNED TO WORK
4 ON BEHALF OF THE CHAIRMAN AND THE MAJORITY MEMBERS
5 OF SUCH STANDING COMMITTEES OF THE HOUSE AND FOR
6 OTHER NECESSARY EXPENSES INCURRED. UPON PRESENTA-
7 TION OF REQUISITIONS BY THE CHIEF CLERK OF THE
8 HOUSE FOR SUCH COMPENSATION OR EXPENSES, SUCH SHALL
9 BE PAID ON WARRANT OF THE STATE TREASURER DIRECTLY
10 TO AND IN FAVOR OF THE PERSONS DESIGNATED IN SUCH
11 REQUISITIONS AS ENTITLED TO RECEIVE SUCH COMPENSA-
12 TION OR EXPENSES. AN ACCOUNTING, TOGETHER WITH
13 SUPPORTING DOCUMENTS WHENEVER POSSIBLE, SHALL BE
14 FILED IN THE OFFICE OF THE CHIEF CLERK OF SUCH
15 EXPENSES SINCE THE FILING OF THE PRIOR ACCOUNT... 2,695,000
16 FOR ALLOCATION IN SUCH AMOUNTS AS MAY BE DESIG-
17 NATED BY THE LEGISLATIVE MANAGEMENT COMMITTEE (D)
18 TO THE SEVERAL STANDING COMMITTEES (OTHER THAN THE
19 APPROPRIATIONS COMMITTEE) OF THE HOUSE FOR PAYMENT
20 OF COMPENSATION OF COUNSEL, RESEARCH ASSISTANTS
21 AND OTHER STAFF PERSONNEL HIRED AND ASSIGNED TO
22 WORK ON BEHALF OF THE MINORITY MEMBERS OF SUCH
23 STANDING COMMITTEES OF THE HOUSE AND FOR OTHER
24 NECESSARY EXPENSES INCURRED. UPON PRESENTATION OF
25 REQUISITIONS BY THE CHIEF CLERK OF THE HOUSE FOR
26 SUCH COMPENSATION OR EXPENSES, SUCH SHALL BE PAID
27 ON WARRANT OF THE STATE TREASURER DIRECTLY TO AND
28 IN FAVOR OF THE PERSONS DESIGNATED IN SUCH REQUISI-
29 TIONS AS ENTITLED TO RECEIVE SUCH COMPENSATION OR
30 EXPENSES. AN ACCOUNTING, TOGETHER WITH SUPPORTING
19810H0712B1680 - 49 -
1 DOCUMENTS WHENEVER POSSIBLE, SHALL BE FILED IN THE
2 OFFICE OF THE CHIEF CLERK OF SUCH EXPENSES SINCE
3 THE FILING OF THE PRIOR ACCOUNT.................. 2,695,000
4 FOR THE COMMONWEALTH EMERGENCY MEDICAL SYSTEM. 25,000
5 TO THE LEGISLATIVE REFERENCE BUREAU
6 FOR THE SALARIES, WAGES AND ALL NECESSARY
7 EXPENSES FOR THE WORK OF THE LEGISLATIVE
8 REFERENCE BUREAU INCLUDING THE DOCUMENTS LAW
9 SECTION.......................................... $1,916,000
10 FOR CONTINGENT EXPENSES CONNECTED WITH THE
11 WORK OF THE LEGISLATIVE REFERENCE BUREAU TO BE
12 PAID ON WARRANTS OF THE STATE TREASURER IN FAVOR
13 OF THE DIRECTOR ON THE PRESENTATION OF HIS REQUISI-
14 TIONS FOR THE SAME. THE DIRECTOR SHALL FILE
15 ACCOUNTING OF SAID EXPENSES TOGETHER WITH SUPPORT-
16 ING DOCUMENTS WHENEVER POSSIBLE IN THE OFFICE OF
17 THE LEGISLATIVE REFERENCE BUREAU................. 10,000
18 FOR THE EDITING, PRINTING AND DISTRIBUTION OF
19 LAWS (INCLUDING THE PENNSYLVANIA CONSOLIDATED
20 STATUTES) AND RELATED EXPENSES................... 167,000
21 ADVANCE COPIES OF STATUTES AND VOLUMES OF THE
22 LAWS OF PENNSYLVANIA SHALL BE PRINTED UNDER CON-
23 TRACTS ENTERED INTO BY THE LEGISLATIVE REFERENCE
24 BUREAU (WITHOUT THE INTERVENTION OF ANY OTHER
25 STATE AGENCY OR OFFICER AND WITHOUT REGARD TO ANY
26 OTHER STATUTE REGULATING PRINTING CONTRACTS) AND
27 DISTRIBUTED (WITHOUT REGARD TO ANY OTHER STATUTE
28 REGULATING DISTRIBUTION OF LAWS) AS DETERMINED BY
29 THE BUREAU AND MONEYS FROM SALES SHALL BE MADE TO
30 THE BUREAU OR THE DEPARTMENT OF GENERAL SERVICES,
19810H0712B1680 - 50 -
1 AS THE BUREAU SHALL DETERMINE, WHICH SHALL PAY THE
2 SAME INTO THE STATE TREASURY TO THE CREDIT OF THE
3 GENERAL FUND. SUCH MONEYS ARE HEREBY APPROPRIATED
4 FROM THE GENERAL FUND TO THE LEGISLATIVE REFERENCE
5 BUREAU FOR THE EDITING, PRINTING AND DISTRIBUTION
6 OF SUCH LAWS AND RELATED EXPENSES.
7 FOR THE PRINTING OF PENNSYLVANIA BULLETIN AND
8 PENNSYLVANIA CODE................................ 698,000
9 TO THE LEGISLATIVE BUDGET AND FINANCE COMMITTEE
10 FOR THE SALARIES, WAGES AND ALL NECESSARY
11 EXPENSES FOR THE WORK OF THE LEGISLATIVE BUDGET
12 AND FINANCE COMMITTEE UPON PRESENTATION OF REQUI-
13 SITIONS FOR THE SAME FROM THE CHAIRMAN TO BE PAID
14 ON WARRANTS OF THE STATE TREASURER DIRECTLY TO
15 AND IN FAVOR OF THE PERSON NAMED IN SAID
16 REQUISITIONS..................................... $375,000
17 TO THE LEGISLATIVE DATA PROCESSING COMMITTEE
18 FOR THE OPERATION OF THE LEGISLATIVE DATA
19 PROCESSING CENTER UPON PRESENTATION OF REQUISI-
20 TIONS FOR THE SAME FROM THE CHAIRMAN TO BE PAID
21 ON WARRANTS OF THE STATE TREASURER DIRECTLY TO
22 AND IN FAVOR OF THE PERSON NAMED IN SAID
23 REQUISITIONS..................................... $1,000,000
24 TO THE JOINT STATE GOVERNMENT COMMISSION
25 FOR THE SALARIES, WAGES AND ALL NECESSARY
26 EXPENSES FOR THE WORK OF THE JOINT STATE GOVERNMENT
27 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
28 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
29 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR OF
30 THE PERSON NAMED IN SAID REQUISITION, THE CHAIRMAN
19810H0712B1680 - 51 -
1 SHALL FILE AN ACCOUNTING OF SAID EXPENSES TOGETHER
2 WITH SUPPORTING DOCUMENTS WHENEVER POSSIBLE IN THE
3 OFFICE OF THE JOINT STATE GOVERNMENT COMMISSION.. $1,185,000
4 TO THE LOCAL GOVERNMENT COMMISSION
5 FOR THE SALARIES, WAGES AND ALL EXPENSES
6 NECESSARY FOR THE WORK OF THE LOCAL GOVERNMENT
7 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
8 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
9 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR
10 OF THE PERSON NAMED IN SAID REQUISITIONS......... $192,000
11 FOR THE COMPILATION AND DISTRIBUTION OF VARIOUS
12 MUNICIPAL CODES.................................. 18,000
13 TO THE JOINT LEGISLATIVE AIR AND WATER POLLUTION
14 CONTROL COMMISSION
15 FOR THE SALARIES AND EXPENSES OF THE STATE
16 LEGISLATIVE AIR AND WATER POLLUTION CONTROL
17 COMMISSION UPON PRESENTATION OF REQUISITIONS FOR
18 THE SAME FROM THE CHAIRMAN TO BE PAID ON WARRANTS
19 OF THE STATE TREASURER DIRECTLY TO AND IN FAVOR
20 OF THE PERSON NAMED IN SAID REQUISITIONS......... $157,000
21 TO THE CHIEF CLERK OF THE HOUSE OF REPRESENTATIVES
22 AND THE SECRETARY OF THE SENATE JOINTLY
23 FOR THE PURCHASE OF PENNSYLVANIA AND NATIONAL
24 FLAGS TO BE SENT TO RESIDENTS OF PENNSYLVANIA.... $40,000
25 TO THE LEGISLATIVE AUDIT ADVISORY COMMISSION
26 FOR THE SALARIES, WAGES AND ALL EXPENSES
27 NECESSARY FOR THE WORK OF THE COMMISSION......... $343,000
28 TO THE ETHICS COMMISSION
29 FOR THE SALARIES, WAGES AND ALL NECESSARY
30 EXPENSES FOR THE WORK OF THE ETHICS COMMISSION... $359,000
19810H0712B1680 - 52 -
1 III. JUDICIAL DEPARTMENT
2 SUPREME COURT
3 FOR THE SUPREME COURT: INCLUDING THE
4 SALARIES AND EXPENSES FOR THE SUPREME COURT
5 JUDGES, FOR THE OFFICE OF PROTHONOTARY AND FOR
6 THE LIBRARY IN THE EASTERN DISTRICT AND
7 WESTERN DISTRICT, FOR THE OFFICE OF PROTHONOTARY
8 IN THE MIDDLE DISTRICT, FOR CRIERS, TIPSTAVES,
9 OFFICIAL STENOGRAPHERS, COURT OFFICERS AND THE LAW
10 SECRETARY OF THE CHIEF JUSTICE IN EASTERN, MIDDLE
11 AND WESTERN DISTRICTS AND WORKMEN'S COMPENSATION
12 INSURANCE PREMIUMS FOR ALL SUPREME COURT EMPLOYEES,
13 FOR THE OFFICE OF STATE REPORTERS; INCLUDING THE
14 SALARIES AND COMPENSATION OF EMPLOYEES AND EXPENSES
15 OF JUDGES; INCLUDING THE FEES FOR PROTHONOTARIES
16 OF THE SUPREME COURT OF THE EASTERN, MIDDLE AND
17 WESTERN DISTRICTS ON ASSIGNMENT TO JUDGES TO
18 COUNTIES OTHER THAN THEIR OWN; INCLUDING THE
19 SALARIES AND EXPENSES OF THE STATE BOARD OF LAW
20 EXAMINERS INCLUDING THE JUDICIAL INQUIRY AND
21 REVIEW BOARD; INCLUDING PRINTING AND MISCELLANEOUS
22 EXPENSES; INCLUDING THE EXPENSES OF PROCEDURAL
23 RULES COMMITTEES................................. $4,269,000
24 COURT ADMINISTRATOR, INCLUDING THE EXPENSES OF
25 THE JUDICIAL COUNCIL OF PENNSYLVANIA AND THE
26 DISTRICT JUSTICE ADMINISTRATOR................... 2,352,000
27 FOR DISTRICT JUSTICES EDUCATION............... 293,000
28 FOR THE COMMISSION ON SENTENCING.............. 193,000
29 SUPERIOR COURT
30 FOR THE SALARIES AND EXPENSES OF THE SUPERIOR
19810H0712B1680 - 53 -
1 COURT: INCLUDING THE SALARY AND EXPENSES OF THE
2 SUPERIOR COURT JUDGES, FOR PANELIZATION OF JUDGES
3 PROGRAM, FOR CRIERS, TIPSTAVES, OFFICIAL STENO-
4 GRAPHERS, COURT OFFICERS AND LAW SECRETARY OF THE
5 PRESIDENT JUDGE AND WORKMEN'S COMPENSATION INSURANCE
6 PREMIUMS FOR ALL EMPLOYEES OF THE SUPERIOR COURT,
7 FOR THE PROTHONOTARY'S OFFICE IN THE PHILADELPHIA
8 DISTRICT; INCLUDING SALARIES AND COMPENSATION FOR
9 EMPLOYEES AND EXPENSES OF JUDGES; INCLUDING THE
10 EXPENSES OF DOCKETS, STATIONERY, SUPPLIES, BOOKS
11 FOR THE LIBRARY AND OTHER COSTS OF THE SUPERIOR
12 COURT AND ITS OFFICES............................ $5,909,000
13 COMMONWEALTH COURT
14 FOR THE SALARIES AND EXPENSES OF JUDGES AND
15 EMPLOYEES........................................ $3,147,000
16 COURTS OF COMMON PLEAS
17 FOR THE COURTS OF COMMON PLEAS: INCLUDING THE
18 SALARIES AND EXPENSES OF JUDGES; INCLUDING THE
19 EXPENSES OF TRAVELING JUDGES; INCLUDING THE MILEAGE
20 IN DIVIDED JUDICIAL DISTRICTS; INCLUDING THE
21 SALARIES AND MILEAGE OF ASSOCIATE JUDGES AND FOR
22 THE PAYMENT OF A PER DIEM SALARY, MILEAGE AND
23 MISCELLANEOUS EXPENSES TO RETIRED OR ACTIVE VISIT-
24 ING JUDGES FOR THE PERFORMANCE OF THEIR OFFICIAL
25 DUTIES........................................... $22,191,000
26 COMMUNITY COURTS - DISTRICT JUSTICES OF THE PEACE
27 FOR THE SALARIES AND EXPENSES OF COMMUNITY
28 COURT JUDGES AND DISTRICT JUSTICES OF THE PEACE.. $16,872,000
29 PHILADELPHIA TRAFFIC COURT
30 FOR THE SALARIES AND EXPENSES OF JUDGES....... $197,000
19810H0712B1680 - 54 -
1 PHILADELPHIA MUNICIPAL COURT
2 FOR THE SALARIES AND EXPENSES OF JUDGES....... $1,422,000
3 FOR LAW CLERKS, ONE FOR EACH JUDGE, EXCLUDING
4 THE PRESIDENT JUDGE.............................. 133,000
5 MISCELLANEOUS
6 FOR JUROR COST REIMBURSEMENT.................. $2,600,000
7 PART III
8 SUPPLEMENTAL OR ADDITIONAL GENERAL FUND
9 APPROPRIATIONS 1980-1981
10 SECTION 301. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
11 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
12 GENERAL FUND TO SUPPLEMENT THE APPROPRIATION RECEIVED PURSUANT
13 TO OR TO BE AN ADDITIONAL APPROPRIATION IN EXCESS OF ANY
14 APPROPRIATION RECEIVED PURSUANT TO THE ACT OF JUNE 18, 1980
15 (P.L.1391, NO.17A), KNOWN AS THE "GENERAL APPROPRIATION ACT OF
16 1980."
17 TO THE TREASURY DEPARTMENT
18 FOR IMPLEMENTATION OF THE CONTRACT INFORMATION
19 OFFICE PURSUANT TO SECTION 1104 OF THE ACT OF
20 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS "THE
21 ADMINISTRATIVE CODE OF 1929"..................... $50,000
22 TO THE DEPARTMENT OF COMMUNITY AFFAIRS
23 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
24 DEPARTMENT OF COMMUNITY AFFAIRS FOR THE MOVING
25 EXPENSES OF THE TRANSFER OF THE BUREAU OF LAND
26 RECORDS.......................................... $60,000
27 FOR PAYMENT TO THE VOLUNTEER COMPANIES LOAN
28 FUND FOR THE PURPOSES FOR WHICH SUCH FUND IS
29 APPROPRIATED..................................... 1,000,000
30 TO THE DEPARTMENT OF EDUCATION
19810H0712B1680 - 55 -
1 FOR THE GOVERNOR'S SCHOOL FOR THE ARTS..... $250,000
2 FOR PAYMENTS ON ACCOUNT OF NONPUBLIC SCHOOL
3 TRANSPORTATION................................... 3,529,000
4 FOR PAYMENTS TO SCHOOL DISTRICTS AND
5 INTERMEDIATE UNITS ON ACCOUNT OF SPECIAL EDUCATION
6 OF EXCEPTIONAL CHILDREN IN PUBLIC SCHOOLS........ 4,800,000
7 FOR PAYMENTS TO SCHOOL DISTRICTS ON ACCOUNT
8 OF HOMEBOUND INSTRUCTION......................... 127,000
9 FOR PAYMENT OF REQUIRED CONTRIBUTION INTO
10 THE CONTINGENT RESERVE AND SUPPLEMENTAL ACCOUNTS
11 OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT FUND.. 8,966,000
12 TO THE DEPARTMENT OF GENERAL SERVICES
13 FOR THE GENERAL GOVERNMENT OPERATIONS OF THE
14 DEPARTMENT OF GENERAL SERVICES FOR THE PREPARA-
15 TION OF ARCHIVES FOR THE TRANSFER OF THE BUREAU
16 OF LAND RECORDS.................................. $34,000
17 TO THE DEPARTMENT OF HEALTH
18 FOR THE OPERATION OF EMPLOYEE HEALTH
19 SERVICES......................................... $100,000
20 THIS APPROPRIATION SHALL BE USED TO CONTINUE
21 THESE SERVICES THROUGH THE END OF THE CURRENT
22 FISCAL YEAR.
23 TO THE DEPARTMENT OF MILITARY AFFAIRS
24 FOR PAYMENT OF PENSIONS TO DEPENDENTS OF
25 SOLDIERS OF THE PENNSYLVANIA NATIONAL GUARD
26 KILLED IN THE LINE OF DUTY....................... $15,000
27 TO THE DEPARTMENT OF STATE
28 FOR PUBLISHING CONSTITUTIONAL AMENDMENTS...... $30,000
29 PART IV
30 SUPPLEMENTAL MOTOR LICENSE FUND APPROPRIATION 1980-1981
19810H0712B1680 - 56 -
1 SECTION 401. THE FOLLOWING SUMS, OR AS MUCH THEREOF AS MAY
2 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
3 MOTOR LICENSE FUND TO SUPPLEMENT THE APPROPRIATIONS RECEIVED
4 PURSUANT TO THE ACT OF JUNE 30, 1980 (P.L.1441, NO.22A), KNOWN
5 AS THE "MOTOR LICENSE FUND SUPPLEMENT TO THE GENERAL
6 APPROPRIATION ACT OF 1980," THE HEREINAFTER NAMED AGENCIES OF
7 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES AND OTHER
8 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
9 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
10 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
11 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
12 HEREINAFTER SET FORTH FOR THE FISCAL PERIOD BEGINNING JULY 1,
13 1980 AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
14 AT THE CLOSE OF THE FISCAL PERIOD ENDING JUNE 30, 1980.
15 TO THE TREASURY DEPARTMENT
16 REFUNDING LIQUID FUELS TAX - VOLUNTEER FIRE
17 COMPANIES, VOLUNTEER AMBULANCE SERVICES AND
18 VOLUNTEER RESCUE SQUADS.......................... 18,000
19 FOR PAYMENT OF APPROVED CLAIMS FOR THE REFUND-
20 ING OF LIQUID FUELS TAXES AND FUEL USE TAXES TO
21 WHICH THE COMMONWEALTH IS NOT ENTITLED........... 1,500,000
22 REFUND LIQUID FUELS TAX - TO THE BOATING FUND
23 FOR THE USE OF THE FISH COMMISSION FOR THE IMPROVE-
24 MENT OF THE WATERS OF PENNSYLVANIA ON WHICH MOTOR-
25 BOATS ARE PERMITTED TO OPERATE................... 235,000
26 PART V
27 MISCELLANEOUS PROVISIONS
28 SECTION 501. THIS ACT IS NOT INTENDED TO BE INCONSISTENT
29 WITH OR TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR
30 ANY PRIOR SESSION OF THE GENERAL ASSEMBLY REGULATING THE
19810H0712B1680 - 57 -
1 PURCHASE OF SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE
2 PURCHASE, MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF
3 MAKING PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
4 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
5 COMMISSION.
6 SECTION 502. NO APPROPRIATION MADE BY THIS ACT TO ANY
7 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
8 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL SUCH DEPARTMENT,
9 BOARD, COMMISSION OR AGENCY SHALL HAVE COMPLIED WITH SECTIONS
10 615 AND 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN
11 AS "THE ADMINISTRATIVE CODE OF 1929."
12 SECTION 503. PURCHASE OF SUPPLIES, MATERIALS AND EQUIPMENT
13 SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED UNTIL
14 CONTRACTS COVERING SAID PURCHASE HAVE BEEN ENTERED INTO WITH THE
15 VENDORS.
16 SECTION 504. (A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY
17 THIS ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD
18 SUPPLIES FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT
19 INMATES, BY AN INSTITUTION, AND MONEYS RECEIVED FROM THE
20 PROCEEDS FROM THE SALE OF ANY PRODUCTS OF THE SOIL, MEATS,
21 LIVESTOCK, TIMBER, OR OTHER MATERIALS SOLD BY THE DEPARTMENT
22 SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY APPROPRIATED
23 OUT OF THE GENERAL FUND TO THE SEVERAL RESPECTIVE INSTITUTIONS
24 FOR THE OPERATION AND MAINTENANCE OF SAID INSTITUTIONS.
25 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
26 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
27 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN,
28 OR AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
29 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
30 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
19810H0712B1680 - 58 -
1 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
2 RESPECTIVE APPROPRIATIONS.
3 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
4 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
5 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
6 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
7 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
8 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
9 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
10 SECTION 505. THE FUNDS PROVIDED IN PARTS III AND IV ARE IN
11 ADDITION TO ANY FUNDS PROVIDED IN THE ACT OF JUNE 18, 1980
12 (P.L.1391, NO.17A), KNOWN AS THE "GENERAL APPROPRIATION ACT OF
13 1980," OR THE ACT OF JUNE 30, 1980 (P.L.1441, NO.22A), KNOWN AS
14 THE "MOTOR LICENSE FUND SUPPLEMENT TO THE GENERAL APPROPRIATION
15 ACT OF 1980."
16 SECTION 506. (A) EXCEPT AS PROVIDED IN SUBSECTIONS (B) AND
17 (C), THAT PART OF ALL APPROPRIATIONS IN THIS ACT UNEXPENDED,
18 UNCOMMITTED AND UNENCUMBERED AS OF JUNE 30, 1982 SHALL
19 AUTOMATICALLY LAPSE AS OF THAT DATE.
20 (B) THE APPROPRIATION TO THE DEPARTMENT OF COMMUNITY AFFAIRS
21 FOR GRANTS FOR HOUSING AND REDEVELOPMENT PURSUANT TO THE ACT OF
22 MAY 20, 1949 (P.L.1633, NO.493), KNOWN AS THE "HOUSING AND
23 REDEVELOPMENT ASSISTANCE LAW," SHALL LAPSE ON JUNE 30, 1984.
24 (C) THE APPROPRIATIONS TO THE LEGISLATIVE DEPARTMENT SHALL
25 BE CONTINUING APPROPRIATIONS.
26 PART VI
27 EFFECTIVE DATE
28 SECTION 601. (A) PARTS I, III, IV AND V SHALL TAKE EFFECT
29 IMMEDIATELY.
30 (B) PART II SHALL TAKE EFFECT JULY 1, 1981 OR IF ENACTED
19810H0712B1680 - 59 -
1 SUBSEQUENT TO THAT DATE, THEN IMMEDIATELY.
B26L84RZ/19810H0712B1680 - 60 -