PRINTER'S NO. 3568
No. 2489 Session of 2002
INTRODUCED BY FLEAGLE, APRIL 8, 2002
REFERRED TO COMMITTEE ON APPROPRIATIONS, APRIL 8, 2002
AN ACT 1 To provide from the General Fund for the expenses of the 2 Executive, Legislative and Judicial Departments of the 3 Commonwealth, the public debt and for the public schools for 4 the fiscal year July 1, 2002, to June 30, 2003, for certain 5 institutions and organizations, and for the payment of bills 6 incurred and remaining unpaid at the close of the fiscal year 7 ending June 30, 2002; to provide appropriations from the 8 State Lottery Fund, the Energy Conservation and Assistance 9 Fund, the Hazardous Material Response Fund, The State Stores 10 Fund, the Milk Marketing Fund, the Home Investment Trust 11 Fund, the Emergency Medical Services Operating Fund, the 12 Tuition Payment Fund, the Banking Department Fund, the 13 Firearm Records Check Fund and the Ben Franklin Technology 14 Development Authority Fund to the Executive Department; to 15 provide appropriations from the Judicial Computer System 16 Augmentation Account to the Judicial Department for the 17 fiscal year July 1, 2002, to June 30, 2003; to provide 18 appropriations from the Motor License Fund for the fiscal 19 year July 1, 2002, to June 30, 2003, for the proper operation 20 of the several departments of the Commonwealth and the 21 Pennsylvania State Police authorized to spend Motor License 22 Fund moneys; to provide for the appropriation of Federal 23 funds to the Executive Department of the Commonwealth and for 24 the establishment of restricted receipt accounts for the 25 fiscal year July 1, 2002, to June 30, 2003, and for the 26 payment of bills remaining unpaid at the close of the fiscal 27 year ending June 30, 2002. 28 TABLE OF CONTENTS 29 PART I. GENERAL PROVISIONS 30 Section 101. Short title.
1 Section 102. Definitions. 2 Section 103. Abbreviations. 3 Section 104. State appropriations. 4 Section 105. Federal augmentation appropriations. 5 Section 106. Block grants. 6 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 7 FOR 2002-2003 8 SUBPART A. EXECUTIVE DEPARTMENT 9 Section 201. Governor. 10 Section 202. Executive Offices. 11 Section 203. Lieutenant Governor. 12 Section 204. Attorney General. 13 Section 205. Auditor General. 14 Section 206. Treasury Department. 15 Section 207. Department of Aging. 16 Section 208. Department of Agriculture. 17 Section 209. Department of Community and Economic Development. 18 Section 210. Department of Conservation and Natural Resources. 19 Section 211. Department of Corrections. 20 Section 212. Department of Education. 21 Section 213. Department of Environmental Protection. 22 Section 214. Department of General Services. 23 Section 215. Department of Health. 24 Section 216. Insurance Department. 25 Section 217. Department of Labor and Industry. 26 Section 218. Department of Military and Veterans Affairs. 27 Section 219. Department of Public Welfare. 28 Section 220. Department of Revenue. 29 Section 221. Department of State. 30 Section 222. Department of Transportation. 20020H2489B3568 - 2 -
1 Section 223. Pennsylvania State Police. 2 Section 224. State Civil Service Commission. 3 Section 225. Pennsylvania Emergency Management Agency. 4 Section 226. Pennsylvania Fish and Boat Commission. 5 Section 227. State System of Higher Education. 6 Section 228. Pennsylvania Higher Education Assistance Agency. 7 Section 229. Pennsylvania Historical and Museum Commission. 8 Section 230. Pennsylvania Infrastructure Investment Authority. 9 Section 231. Environmental Hearing Board. 10 Section 232. Pennsylvania Board of Probation and Parole. 11 Section 233. Pennsylvania Public Television Network Commission. 12 Section 234. Pennsylvania Securities Commission. 13 Section 235. State Tax Equalization Board. 14 Section 236. Health Care Cost Containment Council. 15 Section 237. State Ethics Commission. 16 SUBPART B. LEGISLATIVE DEPARTMENT 17 Section 251. Senate. 18 Section 252. House of Representatives. 19 Section 253. Legislative Reference Bureau. 20 Section 254. Legislative Budget and Finance Committee. 21 Section 255. Legislative Data Processing Committee. 22 Section 256. Joint State Government Commission. 23 Section 257. Local Government Commission. 24 Section 258. Joint Legislative Air and Water Pollution Control 25 and Conservation Committee. 26 Section 259. Legislative Audit Advisory Commission. 27 Section 260. Independent Regulatory Review Commission. 28 Section 261. Capitol Preservation Committee. 29 Section 262. Pennsylvania Commission on Sentencing. 30 Section 263. Center for Rural Pennsylvania. 20020H2489B3568 - 3 -
1 Section 264. Commonwealth Mail Processing Center. 2 SUBPART C. JUDICIAL DEPARTMENT 3 Section 281. Supreme Court. 4 Section 282. Superior Court. 5 Section 283. Commonwealth Court. 6 Section 284. Courts of common pleas. 7 Section 285. Community courts - district justices. 8 Section 286. Philadelphia Traffic Court. 9 Section 287. Philadelphia Municipal Court. 10 Section 288. Pittsburgh Magistrate Court. 11 Section 289. Judicial Conduct Board. 12 Section 290. Court of Judicial Discipline. 13 Section 291. Juror cost reimbursement. 14 Section 292. County court reimbursement. 15 PART III. STATE LOTTERY FUND APPROPRIATIONS 16 Section 301. Department of Aging. 17 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS 18 Section 401. Department of Environmental Protection. 19 Section 402. Department of Public Welfare. 20 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 21 APPROPRIATIONS 22 Section 501. Supreme Court. 23 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 24 APPROPRIATIONS 25 Section 601. Department of Health. 26 Section 602. Department of Public Welfare. 27 PART VII. STATE STORES FUND APPROPRIATIONS 28 Section 701. Pennsylvania State Police. 29 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 30 FOR 2002-2003 20020H2489B3568 - 4 -
1 SUBPART A. MOTOR LICENSE FUND 2 Section 801. Department of Transportation. 3 Section 802. Executive Offices. 4 Section 803. Treasury Department. 5 Section 804. Department of Conservation and Natural Resources. 6 Section 805. Department of Education. 7 Section 806. Department of Environmental Protection. 8 Section 807. Department of General Services. 9 Section 808. Department of Revenue. 10 Section 809. Pennsylvania State Police. 11 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 12 Section 821. Department of Transportation. 13 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS 14 Section 901. Pennsylvania Emergency Management Agency. 15 PART X. MILK MARKETING FUND APPROPRIATIONS 16 Section 1001. Milk Marketing Board. 17 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 18 Section 1101. Department of Community and Economic Development. 19 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 20 Section 1201. Treasury Department. 21 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 22 Section 1301. Department of Banking. 23 Section 1302. Department of General Services. 24 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 25 Section 1401. Pennsylvania State Police. 26 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 27 AUTHORITY FUND APPROPRIATIONS 28 Section 1501. Department of Community and Economic Development. 29 PART XVI. RESTRICTED RECEIPT ACCOUNTS 30 Section 1601. General provisions. 20020H2489B3568 - 5 -
1 Section 1602. Department of Community and Economic Development. 2 Section 1603. Department of Conservation and Natural 3 Resources. 4 Section 1604. Department of Education. 5 Section 1605. Department of Environmental Protection. 6 Section 1606. Department of Transportation. 7 Section 1607. Pennsylvania Emergency Management Agency. 8 Section 1608. Pennsylvania Historical and Museum Commission. 9 PART XVII. (RESERVED) 10 PART XVIII. SPECIAL PROVISIONS FOR 11 FEDERAL FUNDS FOR 2002-2003 12 Section 1801. General Fund repository for Federal funds. 13 Section 1802. Limitation on encumbering or spending Federal 14 funds. 15 Section 1803. Appropriation of prior unspent Federal funds. 16 Section 1804. Subgrants between Federal fund appropriations. 17 Section 1805. Utilization of emergency Federal funds. 18 Section 1806. Transfer of funds from TANFBG to CCDFBG and 19 SSBG. 20 Section 1807. Transfer of LIHEAP funds. 21 PART XIX. MISCELLANEOUS PROVISIONS FOR 2002-2003 22 Section 1901. Prior laws unaffected. 23 Section 1902. Compliance with other law before funds available. 24 Section 1903. Contracts prerequisite to encumbering or 25 committing funds. 26 Section 1904. Minority business set-asides. 27 Section 1905. Appropriation of funds from miscellaneous 28 sources. 29 Section 1906. Lapsing of unused funds. 30 Section 1907. Appellate courts appropriation contingency. 20020H2489B3568 - 6 -
1 Section 1908. Transfer of excess funds. 2 Section 1909. Transfer of funds by the Supreme Court. 3 Section 1910. Transfer from Hazardous Sites Cleanup Fund. 4 PART XX. EFFECTIVE DATE 5 Section 2001. Effective date. 6 The General Assembly of the Commonwealth of Pennsylvania 7 hereby enacts as follows: 8 PART I 9 GENERAL PROVISIONS 10 Section 101. Short title.--This act shall be known and may 11 be cited as the General Appropriation Act of 2002. 12 Section 102. Definitions.--The following words and phrases 13 when used in this act shall have the meanings given to them in 14 this section unless the context clearly indicates otherwise: 15 "Employees." Includes all directors, superintendents, bureau 16 or division chiefs, assistant directors, assistant 17 superintendents, assistant chiefs, experts, scientists, 18 engineers, surveyors, draftsmen, accountants, secretaries, 19 auditors, inspectors, examiners, analysts, statisticians, 20 marshals, clerks, stenographers, bookkeepers, messengers and 21 other assistants in any department, board or commission. 22 "Expenses" and "maintenance." Includes all printing, binding 23 and stationery, food and forage, materials and supplies, 24 traveling expenses, training, motor vehicle supplies and 25 repairs, freight, express and cartage, postage, telephones and 26 telegraph rentals and toll charges, newspaper advertising and 27 notices, public advertising by or through any medium, fuel, 28 light, heat, power and water, minor construction and renovation, 29 repairs or reconstruction of equipment, buildings and 30 facilities, rent of real estate and equipment, premiums on 20020H2489B3568 - 7 -
1 workers' compensation, insurance premiums on policies of 2 liability insurance, insurance premiums on medical payment 3 insurance and surety bonds for volunteer workers, premiums on 4 employee group life insurance and employee and retired employee 5 group hospital and medical insurance, payment of Commonwealth 6 share of Social Security taxes and unemployment compensation 7 costs for State employees, the purchase of replacement or 8 additional equipment and machinery and all other incidental 9 costs and expenses, including payment to the Department of 10 General Services of mileage and other charges for the use of 11 automobiles and rental payments for permanently assigned 12 automobiles and of expenses or costs of services incurred 13 through the Purchasing Fund. The term "expenses" also shall 14 include the medical costs for the treatment of inmates of State 15 institutions when the inmate must be transferred to an outside 16 hospital: Provided, That in no case shall the State institution 17 pay more for patient care than that provided under the State 18 medical assistance program. 19 Section 103. Abbreviations.--The following abbreviations 20 when used in this act shall have the meanings given to them in 21 this section unless the context clearly indicates otherwise: 22 "ARC." Appalachian Regional Commission. 23 "BG." Block grant. 24 "CCDFBG." Child Care and Development Fund Block Grant. 25 "CSBG." Community Services Block Grant. 26 "DCSI." Drug Control and Systems Improvement Formula Grant 27 Program. 28 "DFSC." Drug Free Schools and Communities Act. 29 "DOE." Department of Energy. 30 "EEOC." Equal Employment Opportunity Commission. 20020H2489B3568 - 8 -
1 "EPA." Environmental Protection Agency. 2 "ESEA." Elementary and Secondary Education Act. 3 "FEMA." Federal Emergency Management Agency. 4 "FTA." Federal Transit Administration. 5 "HUD." Department of Housing and Urban Development. 6 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 7 "LSTA." Library Services and Technology Act. 8 "MCHSBG." Maternal and Child Health Services Block Grant. 9 "MHSBG." Mental Health Services Block Grant. 10 "MR." Mental Retardation. 11 "PHHSBG." Preventive Health and Health Services Block Grant. 12 "SABG." Substance Abuse Block Grant. 13 "SCDBG." Small Communities Development Block Grant. 14 "SDA." Service Delivery Area. 15 "SSBG." Social Services Block Grant. 16 "TANFBG." Temporary Assistance for Needy Families Block 17 Grant. 18 "VA." Veterans' Administration. 19 "WIA." Workforce Investment Act. 20 "WIC." Women, Infants and Children Program. 21 Section 104. State appropriations.--(a) General Fund.--The 22 following sums set forth in this act, or as much thereof as may 23 be necessary, are hereby specifically appropriated from the 24 General Fund to the several hereinafter named agencies of the 25 Executive, Legislative and Judicial Departments of the 26 Commonwealth for the payment of salaries, wages or other 27 compensation and travel expenses of the duly elected or 28 appointed officers and employees of the Commonwealth, for the 29 payment of fees for contractual services rendered, for the 30 purchase or rental of goods and services, printing, public 20020H2489B3568 - 9 -
1 advertising by or through any medium, equipment, land and 2 buildings and for payment of any other expenses, as provided by 3 law or by this act, necessary for the proper conduct of the 4 duties, functions and activities and for the purposes 5 hereinafter set forth for the fiscal year beginning July 1, 6 2002, and for the payment of bills incurred and remaining unpaid 7 at the close of the fiscal year ending June 30, 2002. 8 (b) State Lottery Fund.--The following sums set forth in 9 this act, or as much thereof as may be necessary, are hereby 10 specifically appropriated from the State Lottery Fund to the 11 several hereinafter named agencies of the Executive Department 12 of the Commonwealth for the payment of salaries, wages or other 13 compensation and travel expenses of the duly appointed officers 14 and employees of the Commonwealth, for the payment of fees for 15 contractual services rendered, for the purchase or rental of 16 goods and services and for payment of any other expenses, as 17 provided by law or by this act, necessary for the proper conduct 18 of the duties, functions and activities and for the purposes 19 hereinafter set forth for the fiscal year beginning July 1, 20 2002, and for the payment of bills incurred and remaining unpaid 21 at the close of the fiscal year ending June 30, 2002. 22 (c) Energy Conservation and Assistance Fund.--The following 23 sums set forth in this act, or as much thereof as may be 24 necessary, are hereby specifically appropriated from the Energy 25 Conservation and Assistance Fund to the several hereinafter 26 named agencies of the Executive Department of the Commonwealth 27 for the payment of fees for contractual services rendered, for 28 the purchase or rental of goods and services and for the payment 29 of any other expenses, as provided by law or by this act, 30 necessary for the proper conduct of the duties, functions and 20020H2489B3568 - 10 -
1 activities and for the purposes hereinafter set forth for the 2 fiscal year beginning July 1, 2002, and for the payment of bills 3 incurred and remaining unpaid at the close of the fiscal year 4 ending June 30, 2002. 5 (d) Judicial Computer System Augmentation Account.--The 6 following sums set forth in this act, or as much thereof as may 7 be necessary, are hereby specifically appropriated from the 8 restricted receipt account established within the General Fund, 9 known as the Judicial Computer System Augmentation Account, to 10 the Judicial Department of the Commonwealth for the payment of 11 salaries, wages or other compensation and travel expenses, for 12 the payment of fees for contractual services rendered, for the 13 purchase or rental of goods and services and for the payment of 14 any other expenses, as provided by law or by this act, necessary 15 for the proper conduct of the duties, functions and activities 16 and for the purposes hereinafter set forth for the fiscal year 17 beginning July 1, 2002, and for the payment of bills incurred 18 and remaining unpaid at the close of the fiscal year ending June 19 30, 2002. 20 (e) Emergency Medical Services Operating Fund.--The 21 following sums set forth in this act, or as much thereof as may 22 be necessary, are hereby specifically appropriated from the 23 Emergency Medical Services Operating Fund to the several 24 hereinafter named agencies of the Executive Department of the 25 Commonwealth for the payment of fees for contractual services 26 rendered, for the purchase or rental of goods and services and 27 for the payment of any other expenses, as provided by law or by 28 this act, necessary for the proper conduct of the duties, 29 functions and activities and for the purposes hereinafter set 30 forth for the fiscal year beginning July 1, 2002, and for the 20020H2489B3568 - 11 -
1 payment of bills incurred and remaining unpaid at the close of 2 the fiscal year ending June 30, 2002. 3 (f) The State Stores Fund.--The following sums set forth in 4 this act, or as much thereof as may be necessary, are hereby 5 specifically appropriated from The State Stores Fund to the 6 hereinafter named agency of the Executive Department of the 7 Commonwealth for the payment of salaries, wages or other 8 compensation and travel expenses of the duly appointed officers 9 and employees of the Commonwealth, for the payment of fees for 10 contractual services rendered, for the purchase or rental of 11 goods and services and for the payment of any other expenses, as 12 provided by law or by this act, necessary for the proper conduct 13 of the duties, functions and activities and for the purposes 14 hereinafter set forth for the fiscal year beginning July 1, 15 2002, and for the payment of bills incurred and remaining unpaid 16 at the close of the fiscal year ending June 30, 2002. 17 (g) Motor License Fund.--The following sums, or as much 18 thereof as may be necessary, are hereby appropriated from the 19 Motor License Fund to the hereinafter named agencies of the 20 Executive Department for the payment of salaries, wages and 21 other compensation and travel expenses of the duly elected or 22 appointed officers and employees of the Commonwealth, for 23 contractual services and other expenses necessary for the proper 24 conduct of the duties, functions and activities for the purposes 25 hereinafter set forth for the fiscal year beginning July 1, 26 2002, and for the payment of bills incurred and remaining unpaid 27 at the close of the fiscal year ending June 30, 2002. 28 (h) Aviation Restricted Revenue Account.--The following 29 sums, or as much thereof as may be necessary, are hereby 30 appropriated from the Aviation Restricted Revenue Account in the 20020H2489B3568 - 12 -
1 Motor License Fund to the hereinafter named agencies of the 2 Executive Department for the purposes set forth herein for the 3 fiscal year beginning July 1, 2002, and for the payment of bills 4 incurred and remaining unpaid at the close of the fiscal year 5 ending June 30, 2002. 6 (i) Hazardous Material Response Fund.--The following sums 7 set forth in this act, or as much thereof as may be necessary, 8 are hereby specifically appropriated from the Hazardous Material 9 Response Fund to the several hereinafter named agencies of the 10 Executive Department of the Commonwealth for the payment of fees 11 for contractual services rendered, for the purchase or rental of 12 goods and services and for the payment of any other expenses, as 13 provided by law or by this act, necessary for the proper conduct 14 of the duties, functions and activities and for the purposes 15 hereinafter set forth for the fiscal year beginning July 1, 16 2002, and for the payment of bills incurred and remaining unpaid 17 at the close of the fiscal year ending June 30, 2002. 18 (j) Milk Marketing Fund.--The following sums set forth in 19 this act, or as much thereof as may be necessary, are hereby 20 specifically appropriated from the Milk Marketing Fund to the 21 several hereinafter named agencies of the Executive Department 22 of the Commonwealth for the payment of salaries, wages or other 23 compensation and travel expenses of the duly appointed officers 24 and employees of the Commonwealth, for the payment of fees for 25 contractual services rendered, for the purchase or rental of 26 goods and services and for the payment of any other expenses, as 27 provided by law or by this act, necessary for the proper conduct 28 of the duties, functions and activities and for the purposes 29 hereinafter set forth for the fiscal year beginning July 1, 30 2002, and for the payment of bills incurred and remaining unpaid 20020H2489B3568 - 13 -
1 at the close of the fiscal year ending June 30, 2002. 2 (k) Home Investment Trust Fund.--The following sums set 3 forth in this act, or as much thereof as may be necessary, are 4 hereby specifically appropriated from the Home Investment Trust 5 Fund to the hereinafter named agencies of the Executive 6 Department of the Commonwealth for the payment of salaries, 7 wages or other compensation and travel expenses of the duly 8 appointed officers and employees of the Commonwealth, for the 9 payment of fees for contractual services rendered, for the 10 purchase or rental of goods and services and for the payment of 11 any other expenses, as provided by law or by this act, necessary 12 for the proper conduct of the duties, functions and activities 13 and for the purposes hereinafter set forth for the fiscal year 14 beginning July 1, 2002, and for the payment of bills incurred 15 and remaining unpaid at the close of the fiscal year ending June 16 30, 2002. 17 (l) Tuition Payment Fund.--The following sums set forth in 18 this act, or as much thereof as may be necessary, are hereby 19 specifically appropriated from the Tuition Payment Fund to the 20 hereinafter named agencies of the Executive Department of the 21 Commonwealth for the payment of salaries, wages or other 22 compensation and travel expenses of the duly appointed officers 23 and employees of the Commonwealth, for the payment of fees for 24 contractual services rendered, for the purchase or rental of 25 goods and services and for the payment of any other expenses, as 26 provided by law or by this act, necessary for the proper conduct 27 of the duties, functions and activities and for the purposes 28 hereinafter set forth for the fiscal year beginning July 1, 29 2002, and for the payment of bills incurred and remaining unpaid 30 at the close of the fiscal year ending June 30, 2002. 20020H2489B3568 - 14 -
1 (m) Banking Department Fund.--The following sums set forth 2 in this act, or as much thereof as may be necessary, are hereby 3 specifically appropriated from the Banking Department Fund to 4 the hereinafter named agencies of the Executive Department of 5 the Commonwealth for the payment of salaries, wages or other 6 compensation and travel expenses of the duly appointed officers 7 and employees of the Commonwealth, for the payment of fees for 8 contractual services rendered, for the purchase or rental of 9 goods and services and for the payment of any other expenses, as 10 provided by law or by this act, necessary for the proper conduct 11 of the duties, functions and activities and for the purposes 12 hereinafter set forth for the fiscal year beginning July 1, 13 2002, and for the payment of bills incurred and remaining unpaid 14 at the close of the fiscal year ending June 30, 2002. 15 (n) Firearm Records Check Fund.--The following sums set 16 forth in this act, or as much thereof as may be necessary, are 17 hereby specifically appropriated from the Firearm Records Check 18 Fund to the hereinafter named agencies of the Executive 19 Department of the Commonwealth for the payment of salaries, 20 wages or other compensation and travel expenses of the duly 21 appointed officers and employees of the Commonwealth, for the 22 payment of fees for contractual services rendered, for the 23 purchase or rental of goods and services and for the payment of 24 any other expenses, as provided by law or by this act, necessary 25 for the proper conduct of the duties, functions and activities 26 and for the purposes hereinafter set forth for the fiscal year 27 beginning July 1, 2002, and for the payment of bills incurred 28 and remaining unpaid at the close of the fiscal year ending June 29 30, 2002. 30 (o) Ben Franklin Technology Development Authority Fund.--The 20020H2489B3568 - 15 -
1 following sums set forth in this act, or as much thereof as may 2 be necessary, are hereby specifically appropriated from the Ben 3 Franklin Technology Development Authority Fund to the 4 hereinafter named agencies of the Executive Department of the 5 Commonwealth for the payment of salaries, wages or other 6 compensation and travel expenses of the duly appointed officers 7 and employees of the Commonwealth, for the payment of fees for 8 contractual services rendered, for the purchase or rental of 9 goods and services and for the payment of any other expenses, as 10 provided by law or by this act, necessary for the proper conduct 11 of the duties, functions and activities and for the purposes 12 hereinafter set forth for the fiscal year beginning July 1, 13 2002, and for the payment of bills incurred and remaining unpaid 14 at the close of the fiscal year ending June 30, 2002. 15 Section 105. Federal augmentation appropriations.--The 16 following Federal augmentation appropriations set forth in this 17 act, or as much thereof as may be necessary, are hereby 18 specifically appropriated from the Federal augmentation funds to 19 the several hereinafter named agencies of the Executive 20 Department of the Commonwealth for the payment of the expenses 21 of implementing and carrying out the programs stated herein for 22 the fiscal year beginning July 1, 2002, and for the payment of 23 bills incurred and remaining unpaid at the close of the fiscal 24 year ending June 30, 2002. Unless otherwise stated, the 25 appropriations include any carryovers from the prior fiscal 26 year. 27 Section 106. Block grants.--(a) Appropriation.--The 28 following sums set forth in this act, or as much thereof as may 29 be necessary, are hereby specifically appropriated from the 30 block grant (BG) funds to the several hereinafter named agencies 20020H2489B3568 - 16 -
1 of the Executive Department of the Commonwealth for the 2 purposes, and under the restrictions, for which the funds are 3 provided for the fiscal year beginning July 1, 2002. 4 (b) Small Communities Development Block Grant.--The Small 5 Communities Development Block Grant (SCDBG) is to assist small 6 cities and communities that have a high concentration of 7 impoverished citizens and substandard housing to expand their 8 low-income and moderate-income housing opportunities and to meet 9 community development needs. 10 (c) Community Services Block Grant.--The Community Services 11 Block Grant (CSBG) is to provide a range of services and 12 activities having a measurable and potentially major impact on 13 the causes of poverty in the community or those areas of the 14 community where poverty is a particularly acute problem. In 15 addition, new focus may be placed on the unemployed, both old 16 and new. Local agencies may lower their eligibility requirements 17 for recipients to three months to allow greater flexibility to 18 assure proper consideration of each recipient. 19 (d) Preventive Health and Health Services Block Grant.--The 20 Preventive Health and Health Services Block Grant (PHHSBG) is 21 for the provision of preventive health and other health services 22 related to emergency medical systems, health initiative grants, 23 comprehensive public health, hypertension, fluoridation, health 24 education, risk reduction, home health, rape crisis and domestic 25 violence services. 26 (e) Maternal and Child Health Services Block Grant.--The 27 Maternal and Child Health Services Block Grant (MCHSBG) is to 28 enable states to maintain and strengthen their leadership in 29 planning, promoting, coordinating and evaluating health care for 30 pregnant women, mothers, infants and children, and children with 20020H2489B3568 - 17 -
1 special health care needs, and in providing health services for 2 mothers and children who do not have access to adequate health 3 care. 4 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 5 Income Home Energy Assistance Block Grant (LIHEABG) is to help 6 lessen the impact of the high cost of energy on low-income 7 families and individuals, including energy efficiency grants for 8 low-income dwellings. No less than 15% of the LIHEABG funds 9 received shall be used for weatherization. LIHEABG funds 10 received pursuant to a Presidential release of contingency funds 11 shall be exempt from the 15% requirement. Unexpended 12 weatherization funds which would result in LIHEABG funds being 13 returned to the Federal Department of Health and Human Services 14 may be spent for assistance grants at the discretion of the 15 Secretary of the Budget. The Secretary of the Budget shall 16 notify the chairman and the minority chairman of the 17 Appropriations Committee of the Senate and the chairman and the 18 minority chairman of the Appropriations Committee of the House 19 of Representatives of the intent to reallocate any such funds 20 ten days prior to any reallocation. 21 (g) Social Services Block Grant.--The Social Services Block 22 Grant (SSBG) is for the provision of social services to eligible 23 persons. 24 (h) Mental Health Services Block Grant.--The Mental Health 25 Services Block Grant (MHSBG) provides funds for the provision of 26 services to adults with serious mental illness or children with 27 serious emotional disturbance. 28 (i) Substance Abuse Block Grant.--The Substance Abuse Block 29 Grant (SABG) provides funds to establish and maintain programs 30 to combat alcohol and drug abuse. 20020H2489B3568 - 18 -
1 (j) Child Care and Development Fund Block Grant.--The Child 2 Care and Development Fund Block Grant (CCDFBG) is for the 3 provision of direct child care or to increase the quality and 4 availability of child care for low-income families. 5 (k) Temporary Assistance for Needy Families Block Grant.-- 6 The Temporary Assistance for Needy Families Block Grant (TANFBG) 7 provides funds for the provision of cash grants, child care, 8 training and support services, child welfare and administration 9 for eligible families and individuals. 10 PART II 11 GENERAL FUND AND FEDERAL APPROPRIATIONS 12 FOR 2002-2003 13 SUBPART A 14 EXECUTIVE DEPARTMENT 15 Section 201. Governor.--The 16 following amounts are appropriated to 17 the Governor: Federal State 18 For the Office of the Governor: 19 including the maintenance of the 20 Governor's Home, the expense of 21 entertainment of official guests and 22 members of the General Assembly and 23 the Judiciary, participation in the 24 Governor's Conference, the expenses of 25 the Executive Board and the payment of 26 traveling expenses of persons other 27 than employees of the Commonwealth 28 appointed by the Governor to represent 29 or otherwise serve the Commonwealth. 30 State appropriation........ 8,027,000 20020H2489B3568 - 19 -
1 For a portrait of the former 2 Governor. 3 State appropriation........ 7,000 4 Section 202. Executive Offices.-- 5 The following amounts are appropriated 6 to the Executive Offices: Federal State 7 For the Office of Administration. 8 State appropriation........ 8,914,000 9 To the Office of Administration for 10 payment of Medicare Part B enrollment 11 penalties. 12 State appropriation........ 440,000 13 For information communications. 14 This appropriation may be distributed 15 upon approval of the Secretary of the 16 Budget to other State agencies. The 17 Secretary of the Budget shall provide, 18 prior to distribution to other 19 agencies, notice of any such 20 distribution to the chairman and the 21 minority chairman of the 22 Appropriations Committee of the Senate 23 and the chairman and minority chairman 24 of the Appropriations Committee of the 25 House of Representatives. 26 State appropriation........ 13,326,000 27 For the Technology Investment 28 Program. This appropriation may be 29 distributed upon approval of the 30 Secretary of the Budget to other State 20020H2489B3568 - 20 -
1 agencies. The Secretary of the Budget 2 shall provide, prior to distribution 3 to other agencies, notice of any such 4 distribution to the chairman and the 5 minority chairman of the 6 Appropriations Committee of the Senate 7 and the chairman and the minority 8 chairman of the Appropriations 9 Committee of the House of 10 Representatives. 11 State appropriation........ 19,106,000 12 For Commonwealth Technology 13 Services. 14 State appropriation........ 34,566,000 15 For electronic government. 16 State appropriation........ 3,500,000 17 For communications management. 18 State appropriation........ 5,495,000 19 For integrated management systems. 20 State appropriation........ 71,870,000 21 For the Integrated Criminal Justice 22 System. This appropriation may be 23 distributed upon approval of the 24 Secretary of the Budget to other State 25 agencies. The Secretary of the Budget 26 shall provide, prior to distribution 27 to other agencies, notice of any such 28 distribution to the chairman and the 29 minority chairman of the 30 Appropriations Committee of the Senate 20020H2489B3568 - 21 -
1 and the chairman and the minority 2 chairman of the Appropriations 3 Committee of the House of 4 Representatives. 5 State appropriation........ 12,633,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the integrated 9 criminal justice system: 10 (1) "Justice Information 11 Technology Integration 12 Implementation." 13 Federal appropriation...... 395,000 14 For the Inspector General. 15 State appropriation........ 3,263,000 16 For welfare fraud activities. 17 State appropriation........ 12,913,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for welfare fraud 21 activities: 22 (1) "TANFBG - Program 23 Accountability." 24 Federal appropriation...... 2,722,000 25 (2) "Food Stamps - Program 26 Accountability." 27 Federal appropriation...... 6,613,000 28 (3) "Medical Assistance - Program 29 Accountability." 30 Federal appropriation...... 2,914,000 20020H2489B3568 - 22 -
1 (4) "Subsidized Day Care-Fraud 2 Investigation." 3 Federal appropriation...... 253,000 4 For the Office of the Budget. 5 State appropriation........ 31,329,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the Office of the 9 Budget: 10 (1) "WIA - Program 11 Accountability." 12 Federal appropriation...... 400,000 13 For an audit of the Auditor 14 General. 15 State appropriation........ 80,000 16 To implement the provisions of the 17 Health Insurance Portability and 18 Accountability Act (HIPAA). This 19 appropriation may be distributed upon 20 approval of the Secretary of the 21 Budget to other State agencies. The 22 Secretary of the Budget shall provide, 23 prior to the distribution to other 24 agencies, notice of any such 25 distribution to the chairman and 26 minority chairman of the 27 Appropriations Committee of the Senate 28 and the chairman and minority chairman 29 of the Appropriations Committee of the 30 House of Representatives. 20020H2489B3568 - 23 -
1 State appropriation........ 12,600,000 2 For the Office of General Counsel. 3 State appropriation........ 6,354,000 4 For the Rural Development Council. 5 State appropriation........ 218,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated to the Rural Development 9 Council: 10 (1) "Rural Development." 11 Federal appropriation...... 116,000 12 For the Pennsylvania Human 13 Relations Commission. 14 State appropriation........ 11,001,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Pennsylvania 18 Human Relations Commission: 19 (1) "EEOC - Special Project 20 Grant." 21 Federal appropriation...... 2,000,000 22 (2) "HUD - Special Project Grant." 23 Federal appropriation...... 1,500,000 24 For the Governor's Advisory 25 Commission on Latino Affairs. 26 State appropriation........ 232,000 27 For the African-American Affairs 28 Commission. 29 State appropriation........ 363,000 30 For the Council on the Arts. 20020H2489B3568 - 24 -
1 State appropriation........ 1,182,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Council on the 5 Arts: 6 (1) "National Endowment for the 7 Arts - Administration." 8 Federal appropriation...... 175,000 9 For the Pennsylvania Commission for 10 Women. 11 State appropriation........ 287,000 12 For the Juvenile Court Judges 13 Commission. 14 State appropriation........ 2,285,000 15 For the Public Employee Retirement 16 Commission. 17 State appropriation........ 682,000 18 For the Pennsylvania Commission on 19 Crime and Delinquency. 20 State appropriation........ 5,075,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the Pennsylvania 24 Commission on Crime and Delinquency: 25 (1) "Plan for Juvenile Justice." 26 Federal appropriation...... 350,000 27 (2) "DCSI - Administration." 28 Federal appropriation...... 1,600,000 29 (3) "DCSI - Program Grants." 30 Federal appropriation...... 25,000,000 20020H2489B3568 - 25 -
1 (4) "DCSI - Criminal History 2 Records." 3 Federal appropriation...... 10,000 4 (5) "Juvenile Justice - Title V." 5 Federal appropriation...... 4,000,000 6 (6) "Juvenile Justice - Title V - 7 Administration." 8 Federal appropriation...... 60,000 9 (7) "Statistical Analysis Center." 10 Federal appropriation...... 150,000 11 (8) "National Criminal History 12 Improvement Program." 13 Federal appropriation...... 5,800,000 14 (9) "Crime Victims' Compensation 15 Services." 16 Federal appropriation...... 5,000,000 17 (10) "Crime Victim Assistance." 18 Federal appropriation...... 18,000,000 19 (11) "Violence Against Women 20 Formula Grant Program." 21 Federal appropriation...... 8,200,000 22 (12) "Violence Against Women 23 Formula Grant Program - 24 Administration." 25 Federal appropriation...... 290,000 26 (13) "Juvenile Justice State 27 Challenge Grants." 28 Federal appropriation...... 1,200,000 29 (14) "Local Law Enforcement Block 30 Grant." 20020H2489B3568 - 26 -
1 Federal appropriation...... 3,200,000 2 (15) "Truth in Sentencing 3 Incentive Grants." 4 Federal appropriation...... 10,000,000 5 (16) "Residential Substance Abuse 6 Treatment Program." 7 Federal appropriation...... 3,000,000 8 (17) "DFSC - Special Program." 9 Federal appropriation...... 5,200,000 10 (18) "Crime Victims Assistance 11 (VOCA) - Administration/Operations." 12 Federal appropriation...... 600,000 13 (19) "Byrne Evaluation Partnership 14 Program." 15 Federal appropriation...... 200,000 16 (20) "Juvenile Accountability 17 Incentive Program." 18 Federal appropriation...... 18,000,000 19 (21) "Juvenile Accountability 20 Incentive Program - Administration." 21 Federal appropriation...... 400,000 22 (22) "Combat Underage Drinking 23 Program." 24 Federal appropriation...... 450,000 25 (23) "Training and Education 26 Assistance Program." 27 Federal appropriation...... 100,000 28 (24) "Rural Domestic Violence and 29 Child Victimization." 30 Federal appropriation...... 415,000 20020H2489B3568 - 27 -
1 (25) "Pennsylvanians Against 2 Underage Drinking." 3 Federal appropriation...... 400,000 4 (26) "Victim Assistance Training 5 Academy." 6 Federal appropriation...... 120,000 7 (27) "Juvenile Justice Training 8 Academy." 9 Federal appropriation...... 4,500,000 10 (28) "TANFBG - Stop Violence 11 Against Women." 12 Federal appropriation...... 1,500,000 13 For a Partnership for Safe Children 14 Program. 15 State appropriation........ 6,373,000 16 For Victims of Juvenile Crime. 17 State appropriation........ 3,838,000 18 For the Weed and Seed program. 19 State appropriation........ 3,584,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Weed and Seed 23 program: 24 (1) "TANFBG - Weed and Seed." 25 Federal appropriation...... 2,000,000 26 For the State match requirement for 27 the DCSI Federal funds. This 28 appropriation may be distributed upon 29 approval of the Secretary of the 30 Budget to other State agencies 20020H2489B3568 - 28 -
1 receiving DCSI funds to provide the 2 State match. The Secretary of the 3 Budget shall provide notice of any 4 such distributions to the chairman and 5 the minority chairman of the 6 Appropriations Committee of the Senate 7 and the chairman and the minority 8 chairman of the Appropriations 9 Committee of the House of 10 Representatives. 11 State appropriation........ 1,750,000 12 For payments for grants-in-aid to 13 counties for providing intermediate 14 punishment programs. These funds shall 15 be distributed to the various counties 16 based on the following formula: 50% 17 shall be based on the proportion of 18 offenders diverted from the county 19 prison system to county intermediate 20 punishment programs and 50% shall be 21 based on the proportion of offenders 22 diverted from the State correctional 23 system to the county prison system. 24 State appropriation........ 5,331,000 25 For intermediate punishment grants 26 for drug and alcohol treatment. 27 State appropriation........ 13,000,000 28 For Drug Education and Law 29 Enforcement. 30 State appropriation........ 5,200,000 20020H2489B3568 - 29 -
1 For Research-Based Violence 2 Prevention Programs. 3 State appropriation........ 10,000,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for Research-Based 7 Violence Prevention Programs: 8 (1) "TANFBG - Nurse Home 9 Visitation." 10 Federal appropriation...... 7,200,000 11 For payments of grants to political 12 subdivisions to assist in the 13 improvement of juvenile probation 14 services. 15 State appropriation........ 6,033,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for juvenile probation 19 services: 20 (1) "TANFBG - Juvenile Probation 21 Emergency Services." 22 Federal appropriation...... 2,000,000 23 For specialized probation services, 24 including school-based, community- 25 based, intensive supervision and 26 aftercare services pursuant to 27 standards adopted by the Juvenile 28 Court Judges' Commission. 29 State appropriation........ 15,623,000 30 For grants to the arts. 20020H2489B3568 - 30 -
1 State appropriation........ 14,000,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for grants to the arts: 5 (1) "National Endowment for the 6 Arts - Basic State Grant." 7 Federal appropriation...... 825,000 8 Section 203. Lieutenant 9 Governor.--The following amounts are 10 appropriated to the Lieutenant 11 Governor: Federal State 12 For the Office of the Lieutenant 13 Governor, including payment of 14 expenses of the residence at the 15 Edward Martin Military Reservation. 16 State appropriation........ 758,000 17 For a portrait of the former 18 Lieutenant Governor. 19 State appropriation........ 7,000 20 For the Board of Pardons. 21 State appropriation........ 349,000 22 Section 204. Attorney General.-- 23 The following amounts are appropriated 24 to the Attorney General: Federal State 25 For general government operations 26 of the Office of Attorney General. 27 State appropriation........ 37,796,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20020H2489B3568 - 31 -
1 operations: 2 (1) "State Medicaid Fraud Control 3 Units." 4 Federal appropriation...... 3,501,000 5 (2) "Middle Atlantic - Great Lakes 6 Organized Crime Law Enforcement 7 Network." 8 Federal appropriation...... 5,652,000 9 For computer enhancements. 10 State appropriation........ 2,216,000 11 For drug law enforcement. 12 State appropriation........ 22,334,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for drug law enforcement: 16 (1) "High Intensity Drug 17 Trafficking Areas." 18 Federal appropriation...... 3,101,000 19 For local drug task forces. 20 State appropriation........ 8,788,000 21 For a drug strike task force. 22 State appropriation........ 1,700,000 23 For a capital appeals case unit. 24 State appropriation........ 612,000 25 For charitable nonprofit 26 conversions. 27 State appropriation........ 949,000 28 For tobacco law enforcement. 29 State appropriation........ 513,000 30 For trials resulting from 20020H2489B3568 - 32 -
1 indictments by multicounty grand 2 juries. 3 State appropriation........ 150,000 4 Section 205. Auditor General.--The 5 following amounts are appropriated to 6 the Auditor General: Federal State 7 For the Department of the Auditor 8 General for postauditing, annually, 9 periodically or specially, the affairs 10 of any department, board or commission 11 which is supported out of the General 12 Fund, district justices, other fining 13 offices, Volunteer Firemen's Relief 14 Association Funds and the offices of 15 Statewide elected officials and for 16 the proper auditing of appropriations 17 for or relating to public assistance, 18 including any Federal sums 19 supplementing such appropriations. 20 Funds provided to the Department of 21 the Auditor General shall be for the 22 purpose of performing postaudits in 23 accordance with generally accepted 24 government auditing standards. 25 State appropriation........ 45,351,000 26 For the Board of Claims. 27 State appropriation........ 1,734,000 28 For transfer to the Supplemental 29 State Assistance Fund for Municipal 30 Pension System State Aid. 20020H2489B3568 - 33 -
1 State appropriation........ 331,000 2 For transition expenses for the 3 Office of the Governor. 4 State appropriation........ 175,000 5 For security and other expenses for 6 the former Governor. 7 State appropriation........ 100,000 8 Section 206. Treasury 9 Department.--The following amounts are 10 appropriated to the Treasury 11 Department: Federal State 12 For general government operations 13 of the Treasury Department. 14 State appropriation........ 23,475,000 15 For the computer integration 16 program. 17 State appropriation........ 1,950,000 18 For the Board of Finance and 19 Revenue. 20 State appropriation........ 2,374,000 21 For advertising and promotional 22 activities related to the tuition 23 account program. 24 State appropriation........ 2,000,000 25 For the payment of the 26 Commonwealth's portion of the expenses 27 of various councils, commissions, 28 conferences, boards, associations, 29 coalitions and institutes which are 30 multistate organizations of which the 20020H2489B3568 - 34 -
1 Commonwealth has been a member for at 2 least one year and which membership 3 enables the Commonwealth government to 4 represent the citizens of 5 Pennsylvania, such organizations being 6 designed to promote or protect the 7 member states' interests, or which 8 promote governmental financial 9 excellence or accountability. Any such 10 payment shall be made on requisition 11 of the Governor on behalf of the 12 organization which shall file an 13 accounting of expenses with the 14 Auditor General. 15 State appropriation........ 895,000 16 For publishing statements of the 17 General Fund and other funds of the 18 Commonwealth. 19 State appropriation........ 25,000 20 For payment of law enforcement 21 officers' and emergency response 22 personnel death benefits. 23 State appropriation........ 727,000 24 For compensation of the 25 Commonwealth's Loan and Transfer Agent 26 for services and expenses in 27 connection with the registration, 28 transfer and payment of interest on 29 bonds of the Commonwealth and other 30 services required to be performed by 20020H2489B3568 - 35 -
1 the Loan and Transfer Agent. 2 State appropriation........ 75,000 3 For general obligation debt service 4 or to pay all arbitrage rebates to the 5 Federal Government required under 6 section 148 of the Internal Revenue 7 Code of 1986 (Public Law 99-514, 26 8 U.S.C. § 148). 9 State appropriation........ 370,112,000 10 Section 207. Department of 11 Aging.--The following amounts are 12 appropriated to the Department of 13 Aging: Federal State 14 For general government operations 15 of the Department of Aging. 16 State appropriation........ 20,700,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for general government 20 operations: 21 (1) "Programs for the Aging - 22 Title III - Administration." 23 Federal appropriation...... 1,817,000 24 (2) "Programs for the Aging - 25 Title V - Administration." 26 Federal appropriation...... 173,000 27 (3) "Medical Assistance - 28 Administration." 29 Federal appropriation...... 1,088,000 30 For family caregiver support. 20020H2489B3568 - 36 -
1 State appropriation........ 11,461,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for family caregiver 5 support: 6 (1) "Programs for the Aging - 7 Title III - Family Caregiver." 8 Federal appropriation...... 10,000,000 9 For preadmission assessment. 10 State appropriation........ 5,886,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for preadmission 14 assessment: 15 (1) "Medical Assistance - 16 Preadmission Assessment." 17 Federal appropriation...... 10,024,000 18 For Alzheimer's outreach. 19 State appropriation........ 250,000 20 Section 208. Department of 21 Agriculture.--The following amounts 22 are appropriated to the Department of 23 Agriculture: Federal State 24 For general government operations 25 of the Department of Agriculture. 26 State appropriation........ 32,072,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general government 30 operations: 20020H2489B3568 - 37 -
1 (1) "Pennsylvania Plant Pest 2 Detection System." 3 Federal appropriation...... 590,000 4 (2) "Poultry Grading Service." 5 Federal appropriation...... 59,000 6 (3) "Medicated Feed Mill 7 Inspection." 8 Federal appropriation...... 26,000 9 (4) "National School Lunch 10 Administration." 11 Federal appropriation...... 310,000 12 (5) "Emergency Food Assistance." 13 Federal appropriation...... 2,900,000 14 (6) "Pesticide Enforcement, 15 Certification, Training and Control 16 Program." 17 Federal appropriation...... 660,000 18 (7) "Agricultural Risk 19 Protection." 20 Federal appropriation...... 25,000 21 (8) "Commodity Supplemental Food." 22 Federal appropriation...... 300,000 23 (9) "Organic Cost Distribution." 24 Federal appropriation...... 190,000 25 For Farmers' Market Food Coupons, 26 including no less than $500,000 for a 27 senior citizens program. 28 State appropriation........ 1,485,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3568 - 38 -
1 appropriated for Farmers Market Food 2 Coupons: 3 (1) "Farmers Market Food Coupons." 4 Federal appropriation...... 2,500,000 5 For the administration of the 6 Agricultural Conservation Easement 7 Program. 8 State appropriation........ 646,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for administration of the 12 Agricultural Conservation Easement 13 Program: 14 (1) "Farmland Protection." 15 Federal appropriation...... 1,500,000 16 For agricultural research. 17 State appropriation........ 3,574,000 18 For agricultural promotion, 19 education and exports. 20 State appropriation........ 1,305,000 21 For hardwoods research and 22 promotion. 23 State appropriation........ 790,000 24 For a farm safety program. 25 State appropriation........ 120,000 26 For the administration of the 27 Nutrient Management Program. 28 State appropriation........ 302,000 29 For the Animal Health Commission. 30 State appropriation........ 4,250,000 20020H2489B3568 - 39 -
1 For animal indemnities payments to 2 farmers for animals destroyed in 3 disease eradication programs. 4 State appropriation........ 300,000 5 For payment into the State Farm 6 Products Show Fund. As a condition for 7 the use of these funds, no 8 expenditures may be made from this 9 appropriation or from the State Farm 10 Products Show Fund for any activities 11 associated with the Pennsylvania 12 Agricultural Foods Exposition (PAFE) 13 unless such activities take place on 14 the premises of the Farm Show Complex, 15 Harrisburg, Pennsylvania. 16 State appropriation........ 1,000,000 17 For payments to county fairs. 18 State appropriation........ 4,400,000 19 For development and operation of an 20 open livestock show, including cattle, 21 swine, sheep and horses. 22 State appropriation........ 225,000 23 For planning and staging of an open 24 dairy show. 25 State appropriation........ 225,000 26 For promotion and holding of annual 27 local, regional and State 4-H Clubs 28 and Future Farmers of America dairy 29 shows. 30 State appropriation........ 50,000 20020H2489B3568 - 40 -
1 The department may make allocations 2 of the above three appropriations, as 3 it deems appropriate, to an 4 association whose purposes are in 5 accord with the purposes and intent of 6 the appropriations, the funds so 7 allocated to be used for the 8 development and operation of 9 Livestock, Dairy and Junior Dairy 10 Shows in the Pennsylvania Farm Show 11 Complex: Provided, That the funds 12 allocated by the department shall only 13 be used for the specific items 14 approved by the department in advance. 15 For planning and staging ten annual 16 4-H Club horse and pony shows and one 17 Statewide show to be held in the fall 18 as preliminary to the Keystone 19 International Livestock Show. 20 State appropriation........ 55,000 21 For grants to counties for the 22 purchase of food to be provided to 23 needy persons in this Commonwealth. 24 This amount includes $1,000,000 for 25 the emergency food assistance 26 development program and up to 27 $1,000,000 for the cost of 28 distributing bonus TEFAP commodities 29 to counties. 30 State appropriation........ 16,450,000 20020H2489B3568 - 41 -
1 For product promotion and 2 marketing. 3 State appropriation........ 950,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for product promotion and 7 marketing: 8 (1) "Market Improvement." 9 Federal appropriation...... 150,000 10 For programs to encourage 11 development of future farmers. 12 State appropriation........ 104,000 13 For payment into the Nutrient 14 Management Fund. 15 State appropriation........ 3,280,000 16 For payment to conservation 17 districts. 18 State appropriation........ 1,210,000 19 For fruit tree indemnity payments 20 relating to Plum Pox Virus. 21 State appropriation........ 3,100,000 22 Section 209. Department of 23 Community and Economic Development.-- 24 The following amounts are appropriated 25 to the Department of Community and 26 Economic Development: Federal State 27 For general government operations 28 of the Department of Community and 29 Economic Development. 30 State appropriation........ 18,686,000 20020H2489B3568 - 42 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "ARC - State Technical 6 Assistance." 7 Federal appropriation...... 250,000 8 (2) "DOE Weatherization - 9 Administration." 10 Federal appropriation...... 500,000 11 (3) "SCDBG - Administration." 12 Federal appropriation...... 1,300,000 13 (4) "CSBG - Administration." 14 Federal appropriation...... 1,262,000 15 (5) "LIHEABG - Administration." 16 Federal appropriation...... 500,000 17 (6) "ARC - Regional Initiative." 18 Federal appropriation...... 300,000 19 (7) "Americorps Training and 20 Technical Assistance." 21 Federal appropriation...... 100,000 22 For the purpose of increasing 23 international trade. 24 State appropriation........ 7,600,000 25 For interactive marketing. 26 State appropriation........ 5,000,000 27 For the purpose of marketing to 28 attract tourists to this Commonwealth. 29 State appropriation........ 14,459,000 30 For the purpose of marketing to 20020H2489B3568 - 43 -
1 attract business to this Commonwealth. 2 State appropriation........ 5,000,000 3 For regional marketing 4 partnerships. 5 State appropriation........ 5,500,000 6 For the Brain Gain program to 7 retain and attract young people to 8 Pennsylvania. 9 State appropriation........ 2,000,000 10 For the purpose of marketing to 11 attract film business to this 12 Commonwealth. 13 State appropriation........ 749,000 14 For a housing research center. 15 State appropriation........ 243,000 16 For Team Pennsylvania. 17 State appropriation........ 4,988,000 18 For Pennports. 19 State appropriation........ 11,243,000 20 For land use planning. 21 State appropriation........ 4,000,000 22 For the prevention of military base 23 realignment and closure. 24 State appropriation........ 98,000 25 For transfer to the Ben Franklin 26 Technology Development Authority Fund. 27 State appropriation........ 54,397,000 28 For the Opportunity Grant Program. 29 State appropriation........ 28,000,000 30 For customized job training 20020H2489B3568 - 44 -
1 programs. 2 State appropriation........ 37,500,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for customized job 6 training: 7 (1) "Community Economic 8 Assistance." 9 Federal appropriation...... 50,000,000 10 (2) "TANFBG - Critical Job 11 Training." 12 Federal appropriation...... 5,000,000 13 For workforce leadership grants. 14 State appropriation........ 5,000,000 15 For infrastructure development. 16 State appropriation........ 28,000,000 17 For the CyberStart Program. 18 State appropriation........ 1,600,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the CyberStart 22 Program: 23 (1) "CCDFBG - CyberStart." 24 Federal appropriation...... 8,400,000 25 For grants for housing and 26 redevelopment assistance as authorized 27 by the act of May 20, 1949 (P.L.1633, 28 No.493), known as the Housing and 29 Redevelopment Assistance Law. No more 30 than 20% of the amount herein 20020H2489B3568 - 45 -
1 appropriated shall be allocated or 2 granted to any one political 3 subdivision. 4 State appropriation........ 15,000,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for housing and 8 redevelopment: 9 (1) "DOE Weatherization." 10 Federal appropriation...... 15,000,000 11 (2) "Emergency Shelter for the 12 Homeless." 13 Federal appropriation...... 75,000 14 (3) "LIHEABG - Weatherization 15 Program." 16 Federal appropriation...... 22,700,000 17 (4) "TANFBG - Housing Assistance." 18 Federal appropriation...... 8,900,000 19 (5) "TANFBG - Housing 20 Collaboration." 21 Federal appropriation...... 30,000,000 22 (6) "SCDBG - HUD Disaster 23 Recovery." 24 Federal appropriation...... 2,000,000 25 For family savings accounts. 26 State appropriation........ 1,076,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for family savings banks: 30 (1) "Assets for Independence." 20020H2489B3568 - 46 -
1 Federal appropriation...... 1,800,000 2 (2) "TANFBG - Family Savings 3 Account." 4 Federal appropriation...... 2,000,000 5 For shared municipal services. 6 State appropriation........ 900,000 7 For the New Communities Program. 8 State appropriation........ 10,000,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the New Communities 12 Program. 13 (1) "Enterprise Communities - 14 SSBG." 15 Federal appropriation...... 42,000,000 16 For the payment of the 17 Commonwealth's share of the costs of 18 the operation of the Appalachian 19 Regional Commission and the Office of 20 the Appalachian States' regional 21 representative. 22 State appropriation........ 850,000 23 For payment of grants to recognized 24 industrial development agencies to 25 assist such agencies in the financing 26 of their operational costs for the 27 purposes of making studies, surveys 28 and investigations, the compilation of 29 data and statistics and in the 30 carrying out of planning and 20020H2489B3568 - 47 -
1 promotional programs. 2 State appropriation........ 4,500,000 3 For payment of grants to 4 Appalachian local development 5 districts. 6 State appropriation........ 5,000,000 7 For small business development 8 centers. 9 State appropriation........ 6,000,000 10 For tourist promotion assistance. 11 State appropriation........ 11,500,000 12 For rural leadership training 13 program. 14 State appropriation........ 210,000 15 For flood plain management. 16 State appropriation........ 150,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for flood plain 20 management: 21 (1) "FEMA Technical Assistance." 22 Federal appropriation...... 85,000 23 For community conservation and 24 employment. 25 State appropriation........ 5,000,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for community 29 conservation and employment: 30 (1) "CSBG - Program." In addition, 20020H2489B3568 - 48 -
1 new focus may be placed on the 2 unemployed, both old and new. Local 3 agencies may lower their eligibility 4 requirements for recipients to three 5 months to allow greater flexibility to 6 assure proper consideration of each 7 recipient. 8 Federal appropriation...... 27,000,000 9 (2) "TANFBG - Digital Divide." 10 Federal appropriation...... 4,000,000 11 (3) "TANFBG - Child Care Challenge 12 Grants." 13 Federal appropriation...... 10,000,000 14 For a super computer center. 15 State appropriation........ 1,500,000 16 For the Pennsylvania Infrastructure 17 Technology Assistance Program. 18 State appropriation........ 3,500,000 19 For industrial resource centers. 20 State appropriation........ 11,203,000 21 For PENNTAP. 22 State appropriation........ 300,000 23 For powdered metals. 24 State appropriation........ 200,000 25 For agile manufacturing. 26 State appropriation........ 750,000 27 Section 210. Department of 28 Conservation and Natural Resources.-- 29 The following amounts are appropriated 30 to the Department of Conservation and 20020H2489B3568 - 49 -
1 Natural Resources: Federal State 2 For general government operations 3 of the Department of Conservation and 4 Natural Resources. 5 State appropriation........ 19,902,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for general government 9 operations: 10 (1) "Surface Mining Control and 11 Reclamation." 12 Federal appropriation...... 180,000 13 (2) "Topographic and Geologic 14 Survey Grants." 15 Federal appropriation...... 175,000 16 (3) "Bituminous Coal Resources." 17 Federal appropriation...... 230,000 18 (4) "Intermodal Surface 19 Transportation Act." 20 Federal appropriation...... 4,000,000 21 (5) "Land and Water Conservation 22 Fund." In addition to these funds, any 23 contingency funds made available to 24 the Commonwealth under the Federal 25 Land and Water Conservation Act are 26 hereby appropriated. 27 Federal appropriation...... 5,000,000 28 (6) "Economic Action Program." 29 Federal appropriation...... 100,000 30 For State parks operations. 20020H2489B3568 - 50 -
1 State appropriation........ 62,567,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for State Parks: 5 (1) "Recreational Trails." 6 Federal appropriation...... 3,500,000 7 For State forests operations. 8 State appropriation........ 16,252,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for State Forests: 12 (1) "Forest Fire Protection and 13 Control." 14 Federal appropriation...... 1,000,000 15 (2) "Forestry Incentives and 16 Agricultural Conservation." 17 Federal appropriation...... 50,000 18 (3) "Forest Management and 19 Processing." 20 Federal appropriation...... 300,000 21 (4) "Cooperative Forest Insect and 22 Disease Control." 23 Federal appropriation...... 250,000 24 For forest pest management. 25 State appropriation........ 5,437,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for forest pest 29 management: 30 (1) "Forest Insect and Disease 20020H2489B3568 - 51 -
1 Control." 2 Federal appropriation...... 2,000,000 3 For Heritage and other parks. 4 State appropriation........ 3,050,000 5 For payment of annual fixed charges 6 in lieu of taxes to counties and 7 townships on land acquired for Water 8 Conservation and Flood Control. 9 State appropriation........ 42,000 10 For payment of annual fixed charges 11 in lieu of taxes to political 12 subdivisions for school districts on 13 lands acquired by the Commonwealth for 14 Project 70. 15 State appropriation........ 35,000 16 For payment of annual fixed charges 17 in lieu of taxes to counties, school 18 districts and townships on forest 19 lands. 20 State appropriation........ 2,450,000 21 For payment of annual fixed charges 22 in lieu of taxes to counties, school 23 districts and local municipalities on 24 State park lands. 25 State appropriation........ 450,000 26 Section 211. Department of 27 Corrections.--The following amounts 28 are appropriated to the Department of 29 Corrections: Federal State 30 For general government operations 20020H2489B3568 - 52 -
1 of the Department of Corrections. 2 State appropriation........ 34,965,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for general government 6 operations: 7 (1) "Federal Inmates." 8 Federal appropriation...... 25,000 9 For inmate medical care. 10 State appropriation........ 152,560,000 11 For inmate education and training. 12 State appropriation........ 36,812,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for inmate education and 16 training: 17 (1) "Library Services." 18 Federal appropriation...... 50,000 19 (2) "Youth Offenders Education." 20 Federal appropriation...... 455,000 21 (3) "Correctional Education." 22 Federal appropriation...... 1,282,000 23 For the State correctional 24 institutions, including sufficient 25 funds for lease payments on certain 26 prison facilities. 27 State appropriation........ 1,070,877,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the State 20020H2489B3568 - 53 -
1 correctional institutions: 2 (1) "SABG - Drug and Alcohol 3 Programs." 4 Federal appropriation...... 2,100,000 5 (2) "Reimbursement for Alien 6 Inmates." 7 Federal appropriation...... 1,900,000 8 (3) "Forensic Community." 9 Federal appropriation...... 200,000 10 Section 212. Department of 11 Education.--The following amounts are 12 appropriated to the Department of 13 Education: Federal State 14 For general government operations 15 of the Department of Education, 16 including $1,400,000 for costs of 17 professional services associated with 18 various law suits. 19 State appropriation........ 27,842,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for general government 23 operations: 24 (1) "Adult Basic Education - 25 Administration." 26 Federal appropriation...... 1,800,000 27 (2) "Education of Exceptional 28 Children - Administration." 29 Federal appropriation...... 10,000,000 30 (3) "Special Education 20020H2489B3568 - 54 -
1 Improvement." 2 Federal appropriation...... 2,100,000 3 (4) "ESEA - Title 1 - 4 Administration." 5 Federal appropriation...... 5,000,000 6 (5) "State Approving Agency (VA)." 7 Federal appropriation...... 917,000 8 (6) "Food and Nutrition Service - 9 Administration." 10 Federal appropriation...... 4,600,000 11 (7) "Migrant Education - 12 Administration." 13 Federal appropriation...... 495,000 14 (8) "Emergency Immigrant Education 15 Assistance - Administration." 16 Federal appropriation...... 20,000 17 (9) "Vocational Education - 18 Administration." 19 Federal appropriation...... 3,910,000 20 (10) "Professional Development - 21 Title II - Administration/State." 22 Federal appropriation...... 14,211,000 23 (11) "Byrd Scholarships." 24 Federal appropriation...... 1,659,000 25 (12) "ESEA - Title VI - 26 Administration/State." 27 Federal appropriation...... 3,064,000 28 (13) "Homeless Assistance." 29 Federal appropriation...... 1,779,000 30 (14) "Preschool Grant - 20020H2489B3568 - 55 -
1 Administration." 2 Federal appropriation...... 980,000 3 (15) "DFSC - Administration." 4 Federal appropriation...... 1,983,000 5 (16) "State Literacy Resource 6 Centers." 7 Federal appropriation...... 120,000 8 (17) "School Health Education 9 Program." 10 Federal appropriation...... 600,000 11 (18) "Learn and Serve America - 12 School-Based." 13 Federal appropriation...... 1,786,000 14 (19) "Educate America Act - 15 Administration/State." 16 Federal appropriation...... 500,000 17 (20) "Environmental Education 18 Workshop." 19 Federal appropriation...... 70,000 20 (21) "Bilingual Education." 21 Federal appropriation...... 140,000 22 (22) "Charter Schools 23 Initiatives." 24 Federal appropriation...... 6,107,000 25 (23) "Technology Literacy 26 Challenge Administration." 27 Federal appropriation...... 1,200,000 28 (24) "America Reads Challenge - 29 Administration." 30 Federal appropriation...... 350,000 20020H2489B3568 - 56 -
1 (25) "Comprehensive School Reform 2 - Administration." 3 Federal appropriation...... 200,000 4 (26) "Advanced Placement Testing." 5 Federal appropriation...... 200,000 6 (27) "Even Start Family Literacy - 7 Administration." 8 Federal appropriation...... 30,000 9 (28) "ESEA - Title X - Education 10 Partnerships." 11 Federal appropriation...... 262,000 12 (29) "Refugee Children Education." 13 Federal appropriation...... 1,700,000 14 (30) "Medical Assistance - Nurses 15 Aide Training." 16 Federal appropriation...... 251,000 17 (31) "Reading First Initiative - 18 Administration." 19 Federal appropriation...... 9,080,000 20 (32) "SSBG - Early Childhood 21 Development." 22 Federal appropriation...... 400,000 23 For the Office of Safe Schools 24 Advocate. 25 State appropriation........ 800,000 26 For information and technology 27 improvement. 28 State appropriation........ 7,158,000 29 For PA assessment. 30 State appropriation........ 20,956,000 20020H2489B3568 - 57 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for PA assessment: 4 (1) "SSBG - Early Childhood 5 Screening." 6 Federal appropriation...... 1,500,000 7 For the State Library, providing 8 reference services and administering 9 aid to public libraries. 10 State appropriation........ 4,445,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the State Library: 14 (1) "LSTA - Library Development." 15 Federal appropriation...... 1,447,000 16 For programs of education and 17 training at youth development centers 18 and the monitoring of programs of 19 education and training provided to 20 incarcerated juveniles. 21 State appropriation........ 11,084,000 22 For the Scranton State School for 23 the Deaf. 24 State appropriation........ 6,194,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the Scranton State 28 School for the Deaf: 29 (1) "Individuals with Disabilities 30 - Scranton." 20020H2489B3568 - 58 -
1 Federal appropriation...... 85,000 2 (2) "National School Milk Lunch 3 Program - Scranton." 4 Federal appropriation...... 50,000 5 (3) "ESEA - Scranton." 6 Federal appropriation...... 452,000 7 (4) "Life-Long Learning - 8 Scranton." 9 Federal appropriation...... 11,000 10 (5) "Adult Basic Education - 11 Disabled Adults." 12 Federal appropriation...... 10,000 13 For the Thaddeus Stevens College of 14 Technology. 15 State appropriation........ 8,052,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Thaddeus Stevens 19 College of Technology: 20 (1) "Vocational Education - 21 Thaddeus Stevens." 22 Federal appropriation...... 350,000 23 For payment of basic education 24 funding to school districts: Provided, 25 That the Secretary of Education, with 26 the approval of the Governor, may make 27 payments from this appropriation in 28 advance of the due date prescribed by 29 law to school districts which are 30 financially handicapped, whenever the 20020H2489B3568 - 59 -
1 Secretary of Education shall deem it 2 necessary to make such advance 3 payments to enable the school 4 districts to keep their public schools 5 open. 6 State appropriation........ 3,999,484,000 7 For school districts of the first 8 class. Payment of this appropriation 9 is contingent upon the city of the 10 first class making payment to the 11 school district of $45,000,000 in 12 accordance with the agreement between 13 the city and the Commonwealth and the 14 School Reform Commission or its direct 15 successor being the governing 16 authority of the school district. 17 State appropriation........ 75,000,000 18 For performance incentives. 19 State appropriation........ 25,000,000 20 For school improvement grants. 21 State appropriation........ 27,961,000 22 For education support services. 23 State appropriation........ 23,600,000 24 For school readiness. 25 State appropriation........ 1,500,000 26 For the technology initiative. 27 State appropriation........ 5,665,000 28 For teacher professional 29 development associated with new 30 academic standards, the Academy for 20020H2489B3568 - 60 -
1 Urban Education and the Governor's 2 Institutes for Teachers at the 3 Governor's Schools for Excellence. 4 State appropriation........ 5,811,000 5 For the Read to Succeed Program. 6 State appropriation........ 15,000,000 7 For adult and family literacy 8 programs, summer reading programs and 9 the adult high school diplomas 10 program. 11 State appropriation........ 19,707,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for adult and family 15 literacy programs: 16 (1) "Adult Basic Education - 17 Local." 18 Federal appropriation...... 24,000,000 19 (2) "Even Start Family Literacy - 20 Local." 21 Federal appropriation...... 28,000 22 For payments on account of 23 vocational education, including 24 $2,689,000 for an incentive grant 25 program and $500,000 for a youth 26 apprenticeship program. 27 State appropriation........ 55,378,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for vocational education: 20020H2489B3568 - 61 -
1 (1) "Vocational Education - 2 Local." 3 Federal appropriation...... 50,000,000 4 For payments on account of annual 5 rental or sinking fund charges on 6 school buildings, including charter 7 schools. 8 State appropriation........ 283,078,000 9 For payments on account of pupil 10 transportation. 11 State appropriation........ 438,882,000 12 For payments on account of 13 nonpublic and charter school pupil 14 transportation. 15 State appropriation........ 55,211,000 16 For payments on account of special 17 education of exceptional children. 18 This amount includes $563,000 for 19 community support services which is 20 not to be included in the base 21 calculations of the special education 22 program components. 23 State appropriation........ 874,319,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for special education: 27 (1) "Individuals with Disabilities 28 Education - Local." 29 Federal appropriation...... 310,000,000 30 For payments for Early Intervention 20020H2489B3568 - 62 -
1 Services. 2 State appropriation........ 102,819,000 3 For payment on account of homebound 4 instruction. 5 State appropriation........ 840,000 6 For payment for tuition to school 7 districts providing education to 8 nonresident orphaned children placed 9 in private homes by the court and 10 nonresident inmates of children's 11 institutions. 12 State appropriation........ 45,528,000 13 For payments of annual fixed 14 charges to school districts in lieu of 15 taxes for land acquired by the 16 Commonwealth for water conservation or 17 flood prevention. 18 State appropriation........ 180,000 19 For payment for maintenance of 20 summer schools for school-age children 21 of migrant laborers, including child- 22 care services. 23 State appropriation........ 751,000 24 For payments to Pennsylvania 25 Charter Schools for the Deaf and 26 Blind. 27 State appropriation........ 25,749,000 28 For special education - approved 29 private schools. 30 State appropriation........ 63,450,000 20020H2489B3568 - 63 -
1 For payment of the Commonwealth's 2 share of the approved operating costs 3 and lease payments of intermediate 4 units. 5 State appropriation........ 6,311,000 6 For grants to school districts to 7 assist in meeting Federal matching 8 requirements for grants received under 9 the Federal Child Nutrition Act and to 10 aid in providing a food program for 11 needy children. 12 State appropriation........ 24,687,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for school food services: 16 (1) "Food and Nutrition - Local." 17 Federal appropriation...... 298,496,000 18 For payment of the Commonwealth's 19 share of Federal Social Security taxes 20 for public school employees. 21 State appropriation........ 418,244,000 22 For payment of required 23 contribution for public school 24 employees' retirement. 25 State appropriation........ 211,866,000 26 For education of indigent children 27 at charitable hospitals. 28 State appropriation........ 100,000 29 The following Federal amounts are 30 appropriated for basic education: 20020H2489B3568 - 64 -
1 (1) "ESEA - Title VI - School 2 Districts." 3 Federal appropriation...... 56,000,000 4 (2) "ESEA - Title I - Local." 5 Federal appropriation...... 433,844,000 6 (3) "DFSC - School Districts." 7 Federal appropriation...... 12,866,000 8 (4) "Educate America Act - Local." 9 Federal appropriation...... 6,469,000 10 (5) "Professional Development - 11 Title II - Local." 12 Federal appropriation...... 19,000,000 13 (6) "Technology Literacy Challenge 14 - Local." 15 Federal appropriation...... 30,276,000 16 (7) "America Reads Challenge - 17 Local." 18 Federal appropriation...... 4,477,000 19 (8) "Comprehensive School Reform - 20 Local." 21 Federal appropriation...... 17,000,000 22 (9) "ESEA - Title VI - Class Size 23 Reduction." 24 Federal appropriation...... 79,773,000 25 (10) "Reading First Initiative - 26 Local." 27 Federal appropriation...... 46,486,000 28 For education mentoring, including 29 dropout prevention programs. 30 State appropriation........ 1,200,000 20020H2489B3568 - 65 -
1 For services to nonpublic schools. 2 State appropriation........ 71,976,000 3 For textbooks, instructional 4 material and instructional equipment 5 for nonpublic schools. 6 State appropriation........ 22,030,000 7 For technology for nonpublic 8 schools. 9 State appropriation........ 8,000,000 10 For programs to meet the needs of 11 pregnant and parenting teenagers. 12 State appropriation........ 1,725,000 13 For a comprehensive reading 14 program. 15 State appropriation........ 300,000 16 For grants to public libraries for 17 the development and improvement of a 18 Statewide system of libraries and 19 library services, including State aid 20 to local libraries, county libraries, 21 district library centers and regional 22 library resource centers. The annual 23 supplements to be distributed pursuant 24 to the Library Code are as follows: 25 Quality Libraries Aid - $21,326,000; 26 Incentive for Excellence Aid - 27 $26,247,000; County Coordination Aid - 28 $9,346,000; District Library Centers - 29 $12,629,000; Statewide Resource 30 Centers - $3,473,000; Equalization Aid 20020H2489B3568 - 66 -
1 - $833,000; and Equal Distribution 2 Grants - $1,435,000. 3 State appropriation........ 75,289,000 4 To provide aid to the Free Library 5 of Philadelphia and the Carnegie 6 Library of Pittsburgh to meet the 7 costs incurred in serving as regional 8 libraries in the distribution of 9 braille reading materials, talking 10 book machines and other reading 11 materials to persons who are blind or 12 otherwise disabled. 13 State appropriation........ 2,965,000 14 For library access. 15 State appropriation........ 7,386,000 16 For the Access Pennsylvania 17 Database network. 18 State appropriation........ 4,042,000 19 For ethnic heritage studies. 20 State appropriation........ 165,000 21 For the Governor's Schools of 22 Excellence. 23 State appropriation........ 2,492,000 24 For the Technology Leadership 25 Academy. 26 State appropriation........ 1,290,000 27 For job training programs. 28 State appropriation........ 3,750,000 29 For charter schools. 30 State appropriation........ 1,800,000 20020H2489B3568 - 67 -
1 For independent schools. 2 State appropriation........ 1,500,000 3 For payments to school districts 4 for students who transfer to charter 5 schools from nonpublic schools. 6 State appropriation........ 1,000,000 7 For transition funding for grants 8 to school districts for students who 9 attend a charter school. 10 State appropriation........ 2,000,000 11 For safe and alternative schools, 12 including at least $26,256,000 for 13 alternative schools. For a school 14 district of the first class, funds 15 from this appropriation shall be used 16 to pay all costs incurred under a 17 contract between the school district 18 of the first class and a private 19 alternative education institution 20 pursuant to Article XIX-E of the act 21 of March 10, 1949 (P.L.30, No.14), 22 known as the Public School Code of 23 1949, before it may be used for other 24 alternative education programs or 25 services. 26 State appropriation........ 36,256,000 27 For payment of approved operating 28 and capital expenses of community 29 colleges. An independent audit report 30 for the preceding fiscal year, which 20020H2489B3568 - 68 -
1 is consistent with the generally 2 accepted accounting principles as 3 prescribed by the National Association 4 of College and University Business 5 Officers, the American Institute of 6 Certified Public Accountants, or by 7 their successors, or by any other 8 recognized authoritative body, and the 9 financial reporting policies and 10 standards promulgated by the 11 Commonwealth and by the Federal 12 Government that apply to community 13 colleges, shall be submitted by each 14 community college to the Department of 15 Education not later than 120 days 16 after the close of the preceding 17 fiscal year. The Department of 18 Education may withhold whatever funds 19 appropriated herein it feels necessary 20 to ensure that such audit reports are 21 submitted in the prescribed fashion. 22 State appropriation........ 196,226,000 23 For higher education equal 24 opportunity program grants. 25 State appropriation........ 9,320,000 26 For annual payments, not to exceed 27 $500 per student, to institutions of 28 higher learning for defraying the 29 expenses of deaf or blind students. 30 State appropriation........ 54,000 20020H2489B3568 - 69 -
1 For higher education technology 2 grants. 3 State appropriation........ 5,500,000 4 For higher education equipment 5 grants to be distributed to 6 institutions of higher education, 7 including State-owned and State- 8 related institutions based on 9 guidelines adopted by the Department 10 of Education consistent with the 11 former provisions of Article XXVI-C of 12 the act of March 10, 1949 (P.L.30, 13 No.14), known as the Public School 14 Code of 1949. 15 State appropriation........ 6,000,000 16 For grants to engineering degree- 17 granting schools. This appropriation 18 shall be allocated consistent with the 19 definitions and other provisions 20 formerly contained in the act of July 21 2, 1984 (P.L.553, No.110), known as 22 the Engineering School Equipment Act. 23 State appropriation........ 1,000,000 24 For transfer to the Pennsylvania 25 Higher Education Facilities Authority 26 for interest subsidies, when due, for 27 bonds issued for dormitory sprinklers. 28 State appropriation........ 6,000,000 29 For higher education - rural 30 initiatives grants. 20020H2489B3568 - 70 -
1 State appropriation........ 1,343,000 2 For osteopathic education grants. 3 State appropriation........ 1,000,000 4 Section 213. Department of 5 Environmental Protection.--The 6 following amounts are appropriated to 7 the Department of Environmental 8 Protection: Federal State 9 For general government operations 10 of the Department of Environmental 11 Protection. 12 State appropriation........ 20,924,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Surface Mine Conservation." 18 Federal appropriation...... 413,000 19 For payment of grants to political 20 subdivisions to assist in the cleanup 21 of scrap tires. 22 State appropriation........ 2,000,000 23 For Environmental Program 24 Management. 25 State appropriation........ 44,803,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for Environmental Program 29 Management: 30 (1) "Coastal Zone Management." 20020H2489B3568 - 71 -
1 Federal appropriation...... 2,000,000 2 (2) "Construction Management 3 Assistance Grants - Administration." 4 Federal appropriation...... 1,400,000 5 (3) "Storm Water Permitting 6 Initiative." 7 Federal appropriation...... 2,300,000 8 (4) "Safe Drinking Water Act - 9 Management." 10 Federal appropriation...... 4,500,000 11 (5) "Water Pollution Control 12 Grants - Management." 13 Federal appropriation...... 3,300,000 14 (6) "Air Pollution Control Grants 15 - Management." 16 Federal appropriation...... 2,400,000 17 (7) "Surface Mine Conservation." 18 Federal appropriation...... 6,500,000 19 (8) "Wetland Protection Fund." 20 Federal appropriation...... 240,000 21 (9) "Training and Education of 22 Underground Coal Miners." 23 Federal appropriation...... 750,000 24 (10) "Diagnostic X-ray Equipment 25 Testing." 26 Federal appropriation...... 340,000 27 (11) "Water Quality Outreach 28 Operator Training." 29 Federal appropriation...... 200,000 30 (12) "Water Quality Management 20020H2489B3568 - 72 -
1 Planning Grants." 2 Federal appropriation...... 1,000,000 3 (13) "Small Operator's 4 Assistance." 5 Federal appropriation...... 2,000,000 6 (14) "Wellhead Protection Fund." 7 Federal appropriation...... 250,000 8 (15) "Indoor Radon Abatement." 9 Federal appropriation...... 500,000 10 (16) "Non-Point Source 11 Implementation 319(H)." 12 Federal appropriation...... 12,800,000 13 (17) "Hydroelectric Power 14 Conservation Fund." 15 Federal appropriation...... 51,000 16 (18) "Survey Studies." 17 Federal appropriation...... 2,500,000 18 (19) "National Dam Safety." 19 Federal appropriation...... 100,000 20 (20) "Great Lakes Restoration." 21 Federal appropriation...... 1,700,000 22 For the Chesapeake Bay Pollution 23 Abatement Program. 24 State appropriation........ 3,403,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the Chesapeake Bay 28 Pollution Abatement Program: 29 (1) "Chesapeake Bay Pollution 30 Abatement." 20020H2489B3568 - 73 -
1 Federal appropriation...... 6,200,000 2 For the Office of Pollution 3 Prevention and Compliance Assistance. 4 State appropriation........ 3,841,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Office of 8 Pollution Prevention and Compliance 9 Assistance: 10 (1) "State Energy Program (SEP)." 11 Federal appropriation...... 4,951,000 12 (2) "Pollution Prevention." 13 Federal appropriation...... 300,000 14 (3) "Heavy Duty Vehicle Program." 15 Federal appropriation...... 200,000 16 (4) "Alternative Fuels." 17 Federal appropriation...... 175,000 18 (5) "National Industrial 19 Competitiveness." 20 Federal appropriation...... 933,000 21 (6) "Energy and Environmental 22 Opportunities." 23 Federal appropriation...... 1,200,000 24 For Environmental Protection 25 Operations. 26 State appropriation........ 77,377,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for Environmental 30 Protection Operations: 20020H2489B3568 - 74 -
1 (1) "EPA - Planning Grant - 2 Administration." 3 Federal appropriation...... 6,800,000 4 (2) "Water Pollution Control 5 Grants." 6 Federal appropriation...... 4,500,000 7 (3) "Air Pollution Control 8 Grants." 9 Federal appropriation...... 2,900,000 10 (4) "Surface Mine Control and 11 Reclamation." 12 Federal appropriation...... 7,583,000 13 (5) "Construction Management 14 Assistance Grants." 15 Federal appropriation...... 350,000 16 (6) "Safe Drinking Water." 17 Federal appropriation...... 2,700,000 18 (7) "Oil Pollution Spills 19 Removal." 20 Federal appropriation...... 1,000,000 21 (8) "Great Lakes National 22 Program." 23 Federal appropriation...... 75,000 24 For the black fly control project. 25 State appropriation........ 4,801,000 26 For West Nile virus control. 27 State appropriation........ 8,074,000 28 For flood control projects. 29 State appropriation........ 2,793,000 30 For storm water management grants. 20020H2489B3568 - 75 -
1 State appropriation........ 1,200,000 2 For sewage facilities planning 3 grants. 4 State appropriation........ 1,950,000 5 For sewage facilities enforcement 6 grants. 7 State appropriation........ 5,000,000 8 For sewage treatment plant 9 operation grants. 10 State appropriation........ 52,122,000 11 For the Environmental Stewardship 12 Fund. 13 State appropriation........ 50,000,000 14 For payment of Pennsylvania's share 15 of the expenses of the River Master 16 for the Delaware River. 17 State appropriation........ 97,000 18 For support of the Ohio River Basin 19 Commission. 20 State appropriation........ 14,000 21 For support of the Susquehanna 22 River Basin Commission. 23 State appropriation........ 700,000 24 For support of the Interstate 25 Commission on the Potomac River Basin. 26 State appropriation........ 44,000 27 For conduct of the Delaware River 28 Basin Commission. 29 State appropriation........ 1,133,000 30 For support of the Ohio River 20020H2489B3568 - 76 -
1 Valley Water Sanitation Commission. 2 State appropriation........ 172,000 3 For support of the Chesapeake Bay 4 Commission. 5 State appropriation........ 265,000 6 For payments to conservation 7 districts. 8 State appropriation........ 3,100,000 9 For payment of Pennsylvania's share 10 of the costs of the Interstate Mining 11 Commission. 12 State appropriation........ 32,000 13 For the Northeast-Midwest 14 Institute. 15 State appropriation........ 58,000 16 For small water systems assistance, 17 including grants for regionalization 18 feasibility studies. 19 State appropriation........ 400,000 20 For the Sea Grants Program. 21 State appropriation........ 250,000 22 Section 214. Department of General 23 Services.--The following amounts are 24 appropriated to the Department of 25 General Services: Federal State 26 For general government operations 27 of the Department of General Services. 28 State appropriation........ 68,472,000 29 For the administration and 30 operation of the Capitol Police. 20020H2489B3568 - 77 -
1 State appropriation........ 12,399,000 2 For Harristown rental charges. 3 State appropriation........ 6,945,000 4 For utility costs, including 5 implementation of third-party shared 6 savings programs. 7 State appropriation........ 14,593,000 8 For Harristown utility and 9 municipal charges, including 10 implementation of third-party shared 11 savings programs. 12 State appropriation........ 10,485,000 13 For printing of the Pennsylvania 14 Manual. 15 State appropriation........ 201,000 16 For asbestos and hazardous 17 materials needs. 18 State appropriation........ 436,000 19 For excess insurance coverage. 20 State appropriation........ 3,417,000 21 For fire protection services for 22 the Capitol Complex in Harrisburg. 23 State appropriation........ 1,020,000 24 Section 215. Department of 25 Health.--The following amounts are 26 appropriated to the Department of 27 Health: Federal State 28 For general government operations 29 of the Department of Health. 30 State appropriation........ 30,811,000 20020H2489B3568 - 78 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "WIC - Administration and 6 Operation." 7 Federal appropriation...... 9,092,000 8 (2) "Health Assessment." 9 Federal appropriation...... 487,000 10 (3) "PHHSBG - Administration and 11 Operation." 12 Federal appropriation...... 3,167,000 13 (4) "SABG - Administration and 14 Operation." 15 Federal appropriation...... 5,980,000 16 (5) "MCHSBG - Administration and 17 Operation." 18 Federal appropriation...... 16,368,000 19 (6) "Adult Blood Lead 20 Epidemiology." 21 Federal appropriation...... 43,000 22 (7) "Pediatric Prehospital 23 Emergency Care." 24 Federal appropriation...... 338,000 25 (8) "TB - Administration and 26 Operation." 27 Federal appropriation...... 708,000 28 (9) "Lead - Administration and 29 Operation." 30 Federal appropriation...... 1,133,000 20020H2489B3568 - 79 -
1 (10) "AIDS Health Education 2 Administration and Operation." 3 Federal appropriation...... 2,042,000 4 (11) "Community Migrant Health." 5 Federal appropriation...... 326,000 6 (12) "Tobacco Control." 7 Federal appropriation...... 1,350,000 8 (13) "Breast and Cervical Cancer 9 Administration and Operation." 10 Federal appropriation...... 1,056,000 11 (14) "HIV/AIDS Surveillance." 12 Federal appropriation...... 1,162,000 13 (15) "HIV Care Administration and 14 Operation." 15 Federal appropriation...... 848,000 16 (16) "Crash Outcomes Data 17 Evaluation." 18 Federal appropriation...... 190,000 19 For the Organ Donation Awareness 20 Program. 21 State appropriation........ 118,000 22 For Diabetes Programs. 23 State appropriation........ 452,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for diabetes programs: 27 (1) "Diabetes Control." 28 Federal appropriation...... 443,000 29 For Quality Assurance. 30 State appropriation........ 16,987,000 20020H2489B3568 - 80 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Quality Assurance 4 Program: 5 (1) "Medicare - Health Service 6 Agency Certification." 7 Federal appropriation...... 8,864,000 8 (2) "Medicaid Certification." 9 Federal appropriation...... 6,237,000 10 For Vital Statistics. 11 State appropriation........ 7,112,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for vital statistics: 15 (1) "Cooperative Health 16 Statistics." 17 Federal appropriation...... 1,399,000 18 (2) "Health Statistics." 19 Federal appropriation...... 893,000 20 (3) "Traumatic Brain Injury." 21 Federal appropriation...... 188,000 22 For the State Laboratory. 23 State appropriation........ 4,294,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the State Laboratory: 27 (1) "Clinical Laboratory 28 Improvement." 29 Federal appropriation...... 765,000 30 (2) "Epidemiology and Laboratory 20020H2489B3568 - 81 -
1 Surveillance and Response." 2 Federal appropriation...... 1,500,000 3 (3) "Bio-Terrorism Preparedness." 4 Federal appropriation...... 2,000,000 5 (4) "Environmental Biomonitoring." 6 Federal appropriation...... 941,000 7 For the State health care centers. 8 State appropriation........ 21,936,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the State health care 12 centers: 13 (1) "Disease Control Immunization 14 Program - Project Grants." 15 Federal appropriation...... 8,100,000 16 (2) "PHHSBG - Block Program 17 Services." 18 Federal appropriation...... 3,679,000 19 (3) "Preventive Health Special 20 Projects." 21 Federal appropriation...... 900,000 22 (4) "Lake Erie Beach Monitoring." 23 Federal appropriation...... 59,000 24 The following Federal amounts are 25 appropriated for coal workers' 26 respiratory diseases: 27 (1) "Black Lung Clinic Program." 28 Federal appropriation...... 590,000 29 For sexually transmitted disease 30 screening and treatment. 20020H2489B3568 - 82 -
1 State appropriation........ 2,357,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for sexually transmitted 5 disease screening and testing: 6 (1) "Survey and Follow-up - 7 Sexually Transmitted Diseases." 8 Federal appropriation...... 3,607,000 9 For screening of newborns. 10 State appropriation........ 4,000,000 11 For the primary health care 12 practitioner program. 13 State appropriation........ 5,060,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the primary health 17 care practitioner program: 18 (1) "Loan Repayment Program." 19 Federal appropriation...... 312,000 20 (2) "Rural Hospital Flexibility 21 Program." 22 Federal appropriation...... 597,000 23 For cancer control programs. 24 State appropriation........ 3,595,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for cancer control 28 programs: 29 (1) "Breast and Cervical Cancer 30 Program." 20020H2489B3568 - 83 -
1 Federal appropriation...... 2,855,000 2 For AIDS Programs. 3 State appropriation........ 7,159,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for AIDS programs: 7 (1) "AIDS Health Education." 8 Federal appropriation...... 3,495,000 9 (2) "HIV Care." 10 Federal appropriation...... 11,437,000 11 (3) "Housing Opportunities for 12 People with AIDS." 13 Federal appropriation...... 1,575,000 14 For regional cancer institutes. 15 State appropriation........ 1,550,000 16 For reimbursement to school 17 districts on account of health 18 services. 19 State appropriation........ 39,000,000 20 For maintenance of local health 21 departments. 22 State appropriation........ 28,642,000 23 For local health departments for 24 environmental health services. 25 State appropriation........ 7,568,000 26 For maternal and child health 27 services, including $1,365,000 to 28 provide abstinence education, 29 training, counseling and programs to 30 promote abstinence from sexual 20020H2489B3568 - 84 -
1 activity. 2 State appropriation........ 3,905,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for maternal and child 6 health: 7 (1) "MCH Lead Poisoning Prevention 8 and Abatement." 9 Federal appropriation...... 2,903,000 10 (2) "MCHSBG - Program Services," 11 including $150,000 for epilepsy 12 services. 13 Federal appropriation...... 17,232,000 14 (3) "Special Supplemental Food 15 Service Program for Women, Infants and 16 Children (WIC)." 17 Federal appropriation...... 144,638,000 18 In addition to the specific amounts 19 appropriated herein, all other moneys 20 received from the Federal Government 21 for the Special Supplemental Food 22 Service Program for Women, Infants and 23 Children are hereby appropriated to 24 such program. 25 (4) "Abstinence Education." 26 Federal appropriation...... 3,640,000 27 (5) "TANFBG - Abstinence 28 Education." 29 Federal appropriation...... 750,000 30 (6) "Environmental Assessment - 20020H2489B3568 - 85 -
1 Child Lead Poisoning." 2 Federal appropriation...... 234,000 3 (7) "MCH - State Systems 4 Development." 5 Federal appropriation...... 200,000 6 (8) "Screening Newborns." 7 Federal appropriation...... 121,000 8 (9) "Newborn Hearing Screening and 9 Intervention." 10 Federal appropriation...... 250,000 11 (10) "TANFBG - I Am Your Child 12 Program." 13 Federal appropriation...... 4,008,000 14 For grants to counties and private 15 facilities to finance drug and alcohol 16 abuse treatment and prevention 17 programs. 18 State appropriation........ 40,360,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for alcohol and drug 22 grant programs: 23 (1) "SABG - Drug and Alcohol 24 Services." 25 Federal appropriation...... 54,862,000 26 (2) "Substance Abuse Special 27 Project Grants." 28 Federal appropriation...... 6,594,000 29 For tuberculosis screening and 30 treatment. 20020H2489B3568 - 86 -
1 State appropriation........ 1,009,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for tuberculosis 5 screening and treatment: 6 (1) "Tuberculosis Control 7 Program." 8 Federal appropriation...... 165,000 9 For renal dialysis services. 10 State appropriation........ 8,255,000 11 For services to children with 12 special needs. This appropriation 13 includes funding for spina bifida 14 services, $944,000 for the Ventilator- 15 Assisted Childrens Home Program 16 including case management and respite 17 care services, and public awareness 18 activities related to folic acid 19 ingestion. 20 State appropriation........ 1,732,000 21 For adult cystic fibrosis. 22 State appropriation........ 721,000 23 For diagnosis and treatment for 24 Cooley's anemia. 25 State appropriation........ 198,000 26 For arthritis outreach and 27 education. 28 State appropriation........ 250,000 29 For hemophilia services. 30 State appropriation........ 1,672,000 20020H2489B3568 - 87 -
1 For lupus programs. 2 State appropriation........ 100,000 3 For sickle-cell anemia services, 4 including camps for children with 5 sickle cell anemia. 6 State appropriation........ 1,903,000 7 For hepatitis screening and 8 prevention. 9 State appropriation........ 300,000 10 For regional poison control 11 centers. 12 State appropriation........ 1,250,000 13 For trauma programs coordination. 14 State appropriation........ 300,000 15 For epilepsy support services. 16 State appropriation........ 500,000 17 For the Keystone Games. 18 State appropriation........ 220,000 19 For Tourette's Syndrome. 20 State appropriation........ 100,000 21 For newborn hearing screening 22 demonstration projects. 23 State appropriation........ 750,000 24 For osteoporosis prevention and 25 education programs. 26 State appropriation........ 100,000 27 Section 216. Insurance 28 Department.--The following amounts are 29 appropriated to the Insurance 30 Department: Federal State 20020H2489B3568 - 88 -
1 For general government operations 2 of the Insurance Department. 3 State appropriation........ 20,693,000 4 For Children's Health Insurance 5 Administration. 6 State appropriation........ 2,395,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for children's health 10 insurance administration. 11 (1) "Children's Health Insurance 12 Administration." 13 Federal appropriation...... 4,703,000 14 For children's health insurance. 15 State appropriation........ 33,082,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for children's health 19 insurance: 20 (1) "Children's Health Insurance 21 Program." 22 Federal appropriation...... 116,017,000 23 For administration of the Adult 24 Basic Coverage Insurance Program. 25 State appropriation........ 2,547,000 26 Section 217. Department of Labor 27 and Industry.--The following amounts 28 are appropriated to the Department of 29 Labor and Industry: Federal State 30 For general government operations 20020H2489B3568 - 89 -
1 of the Department of Labor and 2 Industry. 3 State appropriation........ 19,620,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Workforce Investment Act - 9 Administration." 10 Federal appropriation...... 8,500,000 11 (2) "Community Service and Corps." 12 Federal appropriation...... 9,964,000 13 (3) "Disability Determination." 14 Federal appropriation...... 73,282,000 15 (4) "New Hires." 16 Federal appropriation...... 1,739,000 17 For occupational and industrial 18 safety. 19 State appropriation........ 11,688,000 20 For PENNSAFE. 21 State appropriation........ 1,389,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for PENNSAFE: 25 (1) "Underground Utility Line 26 Protection." 27 Federal appropriation...... 300,000 28 For the Pennsylvania Conservation 29 Corps, which includes up to $200,000 30 for matching funds for the National 20020H2489B3568 - 90 -
1 and Community Service Trust Act. 2 State appropriation........ 6,162,000 3 For employer information resources. 4 State appropriation........ 1,205,000 5 For the Pathways program. 6 State appropriation........ 100,000 7 For occupational disease payments. 8 State appropriation........ 2,292,000 9 For a separate State-funded 10 vocational rehabilitation program to 11 provide vocational rehabilitation 12 services leading to competitive 13 employment for OVR eligible persons 14 with disabilities unable to receive 15 services through the Federal 16 Vocational Rehabilitation Program. 17 State appropriation........ 4,000,000 18 For entrepreneurial assistance 19 including the Independence Capital 20 Access Network (ICAN) Program to 21 provide grants and outreach to 22 businesses to purchase specialized or 23 adaptive equipment. 24 State appropriation........ 1,061,000 25 For the payment to the Vocational 26 Rehabilitation Fund for work of the 27 State Board of Vocational 28 Rehabilitation. 29 State appropriation........ 37,083,000 30 For supported employment. 20020H2489B3568 - 91 -
1 State appropriation........ 1,155,000 2 For centers for independent living, 3 including independent living services 4 purchased by Office of Vocational 5 Rehabilitation District Offices. 6 State appropriation........ 1,600,000 7 To carry out the provisions of 8 section 306(h) of the act of June 2, 9 1915 (P.L.736, No.338), known as the 10 Workers' Compensation Act. 11 State appropriation........ 210,000 12 For training activities. 13 State appropriation........ 2,500,000 14 For an assistive technology program 15 to benefit persons with disabilities 16 and older Pennsylvanians. 17 State appropriation........ 890,000 18 For self-employment assistance. 19 State appropriation........ 2,500,000 20 For employment services. 21 State appropriation........ 9,754,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for employment services: 25 (1) "Reed Act - Unemployment 26 Insurance." For administrative 27 expenses of the unemployment insurance 28 program. The amount obligated shall 29 not exceed at any time the amount by 30 which the aggregate of the amounts 20020H2489B3568 - 92 -
1 transferred to the unemployment 2 compensation account of the 3 Commonwealth pursuant to section 903 4 of the Social Security Act exceeds the 5 aggregate of the amounts obligated for 6 administration and paid out for 7 benefits from the account. 8 Federal appropriation...... 15,000,000 9 (2) "WIA - Adult Employment and 10 Training." 11 Federal appropriation...... 60,000,000 12 (3) "WIA - Youth Employment and 13 Training." 14 Federal appropriation...... 52,000,000 15 (4) "WIA - Statewide Activities." 16 Federal appropriation...... 23,000,000 17 (5) "WIA - Dislocated Workers." 18 Federal appropriation...... 94,000,000 19 (6) "TANFBG - Youth Employment and 20 Training." 21 Federal appropriation...... 15,000,000 22 Section 218. Department of 23 Military and Veterans Affairs.--The 24 following sums are appropriated to the 25 Department of Military and Veterans 26 Affairs: Federal State 27 For general government operations 28 of the Department of Military and 29 Veterans Affairs. 30 State appropriation........ 18,731,000 20020H2489B3568 - 93 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "Facilities Maintenance." 6 Federal appropriation...... 32,392,000 7 For honor guards for burials of 8 veterans. 9 State appropriation........ 39,000 10 For maintenance of monuments to 11 Pennsylvania servicemen who died on 12 foreign soil. 13 State appropriation........ 6,000 14 For armory maintenance and repair. 15 State appropriation........ 1,530,000 16 For drug interdiction. 17 State appropriation........ 61,000 18 For special State duty costs for 19 missions which are performed to 20 alleviate disasters or emergencies. 21 State appropriation........ 100,000 22 For the operation and maintenance 23 of the Erie Soldiers' and Sailors' 24 Home. 25 State appropriation........ 6,557,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for the Erie Soldiers' 29 and Sailors' Home: 30 (1) "Operations and Maintenance - 20020H2489B3568 - 94 -
1 Erie." 2 Federal appropriation...... 2,301,000 3 (2) "Medicare Services - Erie." 4 Federal appropriation...... 75,000 5 For the operation and maintenance 6 of the Hollidaysburg Veterans' Home. 7 State appropriation........ 22,142,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the Hollidaysburg 11 Veterans' Home: 12 (1) "Operations and Maintenance - 13 Hollidaysburg." 14 Federal appropriation...... 7,145,000 15 (2) "Medicare Services - 16 Hollidaysburg." 17 Federal appropriation...... 250,000 18 For the operation and maintenance 19 of the Southeastern Veterans' Home. 20 State appropriation........ 12,701,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for the Southeastern 24 Veterans' Home: 25 (1) "Operations and Maintenance - 26 Southeastern." 27 Federal appropriation...... 4,386,000 28 (2) "Medicare Services - 29 Southeastern." 30 Federal appropriation...... 100,000 20020H2489B3568 - 95 -
1 For the operation and maintenance 2 of the Northeastern Veterans' Home. 3 State appropriation........ 8,438,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Northeastern 7 Veterans' Home: 8 (1) "Operations and Maintenance - 9 Northeastern." 10 Federal appropriation...... 3,648,000 11 (2) "Medicare Services - 12 Northeastern." 13 Federal appropriation...... 67,000 14 For Southwestern Veterans' Home. 15 State appropriation........ 8,437,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Southwestern 19 Veterans' Home: 20 (1) "Operations and Maintenance - 21 Southwestern." 22 Federal appropriation...... 4,133,000 23 (2) "Medicare Services - 24 Southwestern." 25 Federal appropriation...... 30,000 26 For the Delaware Valley Veterans' 27 Home. 28 State appropriation........ 8,529,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3568 - 96 -
1 appropriated for the Delaware Valley 2 Veterans' Home: 3 (1) "Operations and Maintenance - 4 Delaware Valley." 5 Federal appropriation...... 1,114,000 6 (2) "Medical Reimbursements - 7 Delaware Valley." 8 Federal appropriation...... 10,000 9 For the Scotland School for 10 Veterans' Children. 11 State appropriation........ 8,281,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Scotland School 15 for Veterans' Children: 16 (1) "ESEA Education Program." 17 Federal appropriation...... 180,000 18 (2) "School Milk Program." 19 Federal appropriation...... 265,000 20 For payment of gratuities for the 21 education of children of certain 22 veterans. 23 State appropriation........ 190,000 24 For payment of education credits 25 for members of the National Guard. 26 State appropriation........ 10,527,000 27 For assistance to veterans who are 28 ill or disabled and without means of 29 support. 30 State appropriation........ 1,230,000 20020H2489B3568 - 97 -
1 For pensions for veterans blinded 2 through service-connected injuries or 3 disease. 4 State appropriation........ 235,000 5 To provide for pensions for 6 paralyzed veterans as required by 51 7 Pa.C.S. § 7702 (relating to paralyzed 8 veterans' pension). 9 State appropriation........ 460,000 10 For payment of pensions to 11 dependents of soldiers of the 12 Pennsylvania National Guard killed in 13 the line of duty. 14 State appropriation........ 5,000 15 For the Pennsylvania Air National 16 Guard. 17 State appropriation........ 25,000 18 For the Civil Air Patrol. 19 State appropriation........ 300,000 20 Section 219. Department of Public 21 Welfare.--The following sums are 22 appropriated to the Department of 23 Public Welfare: Federal State 24 For general government operations 25 of the Department of Public Welfare. 26 State appropriation........ 62,278,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for general government 30 operations: 20020H2489B3568 - 98 -
1 (1) "Child Welfare Services - 2 Administration." 3 Federal appropriation...... 2,054,000 4 (2) "Child Welfare - Title IV-E - 5 Administration." 6 Federal appropriation...... 2,863,000 7 (3) "CCDFBG - Administration." 8 Federal appropriation...... 12,057,000 9 (4) "Medical Assistance - 10 Administration." 11 Federal appropriation...... 22,797,000 12 (5) "TANFBG - Administration." 13 Federal appropriation...... 4,623,000 14 (6) "Food Stamps - 15 Administration." 16 Federal appropriation...... 4,770,000 17 (7) "Developmental Disabilities - 18 Basic Support." 19 Federal appropriation...... 4,090,000 20 (8) "Refugees and Persons Seeking 21 Asylum - Administration." 22 Federal appropriation...... 1,407,000 23 (9) "Disabled Education - 24 Administration." 25 Federal appropriation...... 1,264,000 26 (10) "MHSBG - Administration." 27 Federal appropriation...... 158,000 28 (11) "SSBG - Administration." 29 Federal appropriation...... 3,610,000 30 (12) "Training - Lead-Based Paint 20020H2489B3568 - 99 -
1 Abatement." 2 Federal appropriation...... 137,000 3 (13) "Community-Based Family 4 Resource and Support Administration." 5 Federal appropriation...... 689,000 6 (14) "Real Choice Systems Change." 7 Federal appropriation...... 1,167,000 8 (15) "Medical Assistance 9 Infrastructure." 10 Federal appropriation...... 500,000 11 For information systems. 12 State appropriation........ 60,545,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for information systems: 16 (1) "Medical Assistance - 17 Information Systems." 18 Federal appropriation...... 54,129,000 19 (2) "Child Welfare - Title IV-E - 20 Information Systems." 21 Federal appropriation...... 3,202,000 22 (3) "TANFBG - Information 23 Systems." 24 Federal appropriation...... 9,063,000 25 (4) "Food Stamps - Information 26 Systems." 27 Federal appropriation...... 10,134,000 28 (5) "Child Support Enforcement - 29 Information Systems." 30 Federal appropriation...... 7,010,000 20020H2489B3568 - 100 -
1 For Statewide operations related to 2 county administration of the public 3 assistance and medical assistance 4 programs. 5 State appropriation........ 47,222,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for Statewide operations 9 relating to county administration: 10 (1) "TANFBG - Statewide." 11 Federal appropriation...... 4,421,000 12 (2) "Medical Assistance - 13 Statewide." 14 Federal appropriation...... 51,081,000 15 (3) "Food Stamps - Statewide." 16 Federal appropriation...... 17,441,000 17 (4) "Ryan White - Statewide." 18 Federal appropriation...... 1,520,000 19 For county assistance office 20 operations related to administration 21 of the public assistance and medical 22 assistance programs. 23 State appropriation........ 259,124,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for county assistance 27 offices: 28 (1) "TANFBG - County Assistance 29 Offices." 30 Federal appropriation...... 49,844,000 20020H2489B3568 - 101 -
1 (2) "Medical Assistance - County 2 Assistance Offices." 3 Federal appropriation...... 74,578,000 4 (3) "Food Stamps - County 5 Assistance Offices." 6 Federal appropriation...... 75,003,000 7 (4) "SSBG - County Assistance 8 Offices." 9 Federal appropriation...... 6,262,000 10 (5) "LIHEABG - Administration and 11 Audit Costs." In addition to the 12 specific amounts appropriated herein, 13 all other moneys received from the 14 Federal Government for the 15 administration of the LIHEAP program 16 are hereby appropriated to this 17 program. 18 Federal appropriation...... 7,912,000 19 For child support enforcement. 20 State appropriation........ 17,959,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for child support 24 enforcement: 25 (1) "TANFBG - Child Support 26 Enforcement." 27 Federal appropriation...... 1,850,000 28 (2) "Child Support Enforcement 29 Program - Title IV-D." 30 Federal appropriation...... 135,226,000 20020H2489B3568 - 102 -
1 For New Directions. 2 State appropriation........ 69,713,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for New Directions: 6 (1) "TANFBG - New Directions." 7 Federal appropriation...... 165,070,000 8 (2) "Medical Assistance - New 9 Directions." 10 Federal appropriation...... 4,391,000 11 (3) "Food Stamps - New 12 Directions." 13 Federal appropriation...... 12,661,000 14 (4) "Welfare To Work." 15 Federal appropriation...... 29,312,000 16 For youth development institutions 17 and forestry camps. 18 State appropriation........ 67,448,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for youth development 22 institutions: 23 (1) "SSBG - Basic Institutional 24 Programs." 25 Federal appropriation...... 1,056,000 26 (2) "Food Nutrition Services." 27 Federal appropriation...... 750,000 28 (3) "TANFBG - Youth Development 29 Centers." 30 Federal appropriation...... 6,907,000 20020H2489B3568 - 103 -
1 For mental health services, 2 including grants to counties exclusive 3 of capital improvements. 4 State appropriation........ 626,996,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for mental health 8 services: 9 (1) "Medical Assistance - Mental 10 Health." 11 Federal appropriation...... 218,019,000 12 (2) "Medicare Services - State 13 Mental Hospitals." 14 Federal appropriation...... 11,067,000 15 (3) "Homeless Mentally Ill." 16 Federal appropriation...... 1,397,000 17 (4) "MHSBG - Community Mental 18 Health Services." 19 Federal appropriation...... 17,745,000 20 (5) "SSBG - Community Mental 21 Health Services." 22 Federal appropriation...... 14,808,000 23 (6) "Mental Health Data 24 Infrastructure." 25 Federal appropriation...... 100,000 26 For State centers for the mentally 27 retarded. 28 State appropriation........ 112,534,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3568 - 104 -
1 appropriated for the State centers for 2 the mentally retarded: 3 (1) "Medical Assistance - State 4 Centers." 5 Federal appropriation...... 134,814,000 6 (2) "Medicare Services - State 7 Centers." 8 Federal appropriation...... 657,000 9 For cash assistance grants 10 including employment and training and 11 child care services for cash 12 assistance recipients and child care 13 services for former cash assistance 14 recipients. 15 State appropriation........ 310,085,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for cash assistance: 19 (1) "TANFBG - Cash Grants." The 20 department, upon approval of the 21 Secretary of the Budget, may transfer 22 funds from this appropriation to the 23 CCDFBG-Child Care Services 24 appropriation to provide child care 25 services to additional low-income 26 families provided that such transfer 27 of funds will not result in a deficit 28 in this appropriation. The Secretary 29 of the Budget shall provide, prior to 30 any transfer, notice of any such 20020H2489B3568 - 105 -
1 transfer to the chairman and minority 2 chairman of the Appropriations 3 Committee of the Senate and the 4 chairman and minority chairman of the 5 Appropriations Committee of the House 6 of Representatives. 7 Federal appropriation...... 225,465,000 8 (2) "CCDFBG - Cash Grants." The 9 department, upon approval of the 10 Secretary of the Budget, may transfer 11 funds from this appropriation to the 12 CCDFBG-Child Care Services 13 appropriation to provide child care 14 services to additional low-income 15 families provided that such transfer 16 of funds will not result in a deficit 17 in this appropriation. The Secretary 18 of the Budget shall provide, prior to 19 any transfer, notice of any such 20 transfer to the chairman and minority 21 chairman of the Appropriations 22 Committee of the Senate and the 23 chairman and minority chairman of the 24 Appropriations Committee of the House 25 of Representatives. 26 Federal appropriation...... 105,588,000 27 (3) "Other Federal Support - Cash 28 Grants." 29 Federal appropriation...... 14,568,000 30 (4) "LIHEABG - Program." 20020H2489B3568 - 106 -
1 Federal appropriation...... 162,632,000 2 In addition to the specific amounts 3 appropriated herein, all other moneys 4 received from the Federal Government 5 for the LIHEAP program, either through 6 an increase in the regular program or 7 pursuant to a Presidential release of 8 contingency funds, are hereby 9 appropriated to this program. 10 For Supplemental Grants to the 11 Aged, Blind and Disabled. 12 State appropriation........ 147,781,000 13 For medical assistance payments - 14 outpatient services, exclusive of 15 outpatient services provided through 16 capitation plans. The Department of 17 Public Welfare shall not require a 18 recipient to obtain a physician 19 referral in order to receive 20 chiropractic services. 21 State appropriation........ 486,976,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for medical assistance - 25 outpatient: 26 (1) "Medical Assistance - 27 Outpatient." The Department of Public 28 Welfare shall not require a recipient 29 to obtain a physician referral in 30 order to receive chiropractic 20020H2489B3568 - 107 -
1 services. 2 Federal appropriation...... 775,881,000 3 For medical assistance payments - 4 inpatient, exclusive of inpatient 5 services provided through capitation 6 plans. 7 State appropriation........ 343,971,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for medical assistance - 11 inpatient services: 12 (1) "Medical Assistance - 13 Inpatient." 14 Federal appropriation...... 430,663,000 15 For medical assistance payments - 16 capitation plans. For provision of 17 outpatient services and inpatient 18 hospital services to eligible persons 19 enrolled in an approved capitation 20 plan. No part of this appropriation 21 shall be used to pay any provider who 22 has not supplied information in such 23 form as required by the department in 24 order to facilitate claims for Federal 25 financial participation for services 26 rendered to general assistance 27 clients. The Department of Public 28 Welfare shall not require a recipient 29 to obtain a physician referral in 30 order to receive chiropractic 20020H2489B3568 - 108 -
1 services. 2 State appropriation........ 1,918,082,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for medical assistance - 6 capitation plans: 7 (1) "Medical Assistance - 8 Capitation." The Department of Public 9 Welfare shall not require a recipient 10 to obtain a physician referral in 11 order to receive chiropractic 12 services. 13 Federal appropriation......2,438,398,000 14 For medical assistance - long-term 15 care. 16 State appropriation........ 589,703,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for long-term care: 20 (1) "Medical Assistance - Long- 21 Term Care." 22 Federal appropriation......2,249,501,000 23 Any rule, regulation or policy for 24 the State or Federal appropriations 25 for the cash assistance, outpatient, 26 inpatient, capitation, long-term care, 27 services to persons with disabilities 28 and Supplemental Grants to the Aged, 29 Blind and Disabled programs adopted by 30 the Secretary of Public Welfare during 20020H2489B3568 - 109 -
1 the fiscal period 2002-2003 which add 2 to the cost of any public assistance 3 program shall be effective only from 4 and after the date upon which it is 5 approved as to the availability of 6 funds by the Governor. 7 For medical assistance - 8 transportation. 9 State appropriation........ 31,148,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for medical assistance - 13 transportation: 14 (1) "Medical Assistance - 15 Transportation." 16 Federal appropriation...... 24,922,000 17 It is the intent of the General 18 Assembly that these funds shall be 19 utilized as payment of last resort for 20 transportation services for eligible 21 medical assistance recipients. 22 For women's service programs. 23 $4,343,000 shall be used for grants to 24 nonprofit agencies whose primary 25 function is to assist pregnant women 26 seeking alternatives to abortion. Such 27 funds shall be expended to provide 28 services to such women until 29 childbirth and for up to 12 months 30 thereafter, including, but not limited 20020H2489B3568 - 110 -
1 to, food, shelter, clothing, health 2 care, counseling, adoption services, 3 parenting classes, assistance for 4 postdelivery stress and other 5 supportive programs and services and 6 for related outreach programs. Such 7 agencies may subcontract with other 8 nonprofit entities which operate 9 projects designed specifically to 10 provide all or a portion of the 11 foregoing services. Projects receiving 12 such funds shall not promote or refer 13 for or perform abortions or engage in 14 any counseling which is inconsistent 15 with this appropriation and shall be 16 physically and financially separate 17 from any component of any legal entity 18 engaging in such activities. 19 $4,343,000 shall be used for grants 20 for women's medical services, 21 including contraception supplies. 22 State appropriation........ 8,686,000 23 For special pharmaceutical services 24 for AIDS-related services. 25 State appropriation........ 9,365,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for special 29 pharmaceutical services for AIDS- 30 related services: 20020H2489B3568 - 111 -
1 (1) "AIDS - Ryan White." 2 Federal appropriation...... 22,512,000 3 For special pharmaceutical services 4 for atypical antipsychotic drug 5 therapy for persons residing in the 6 community who suffer from 7 schizophrenia. 8 State appropriation........ 6,427,000 9 For behavioral health services. It 10 is the intent of the General Assembly 11 that all available intergovernmental 12 transfer funds, including prior year 13 carryover, augmenting this 14 appropriation shall be spent prior to 15 State funds from this appropriation. 16 State appropriation........ 47,909,000 17 For intermediate care 18 facilities/MR. 19 State appropriation........ 108,633,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for intermediate care 23 facilities/MR: 24 (1) "Medical Assistance - 25 Intermediate Care Facilities - 26 Mentally Retarded." 27 Federal appropriation...... 128,800,000 28 For community mental retardation 29 services, exclusive of capital 30 improvements, which shall include 20020H2489B3568 - 112 -
1 grants to counties for 2 noninstitutional programs. 3 State appropriation........ 678,839,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for community services 7 for the mentally retarded: 8 (1) "Medical Assistance - 9 Community MR Services." 10 Federal appropriation...... 609,865,000 11 (2) "SSBG - Community MR 12 Services." 13 Federal appropriation...... 13,984,000 14 For early intervention services. 15 State appropriation........ 66,394,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for early intervention 19 services: 20 (1) "SSBG - Early Intervention." 21 Federal appropriation...... 2,195,000 22 (2) "Medical Assistance - Early 23 Intervention." 24 Federal appropriation...... 16,478,000 25 (3) "Education for Children with 26 Disabilities - Early Intervention." 27 Federal appropriation...... 12,733,000 28 For extraordinary costs to counties 29 other than counties of the first class 30 resulting from the closure of 20020H2489B3568 - 113 -
1 Pennhurst State Center. 2 State appropriation........ 3,093,000 3 For residential services for the 4 mentally retarded in the Lansdowne 5 area. 6 State appropriation........ 402,000 7 For payments and services to 8 counties for children and youth 9 programs and for the care of 10 delinquent and dependent children, 11 provided that, for fiscal year 2002- 12 2003, not more than 50% of the funds 13 allocated from this appropriation to 14 each county and herein appropriated 15 shall be expended until such time as 16 each county submits to the Department 17 of Public Welfare data for the 18 previous State fiscal year, and 19 updated on a quarterly basis, on the 20 unduplicated caseloads, unduplicated 21 services and number of caseworkers by 22 county program. This data is to be 23 provided in a form acceptable to the 24 Department of Public Welfare. A copy 25 of the data shall be sent to the 26 chairman and minority chairman of the 27 Appropriations Committee of the Senate 28 and to the chairman and the minority 29 chairman of the Appropriations 30 Committee of the House of 20020H2489B3568 - 114 -
1 Representatives. The department may 2 use up to $9,535,000 of this 3 appropriation to fund contracts for 4 adoption services. The department may 5 also use funds from this appropriation 6 for assistance to counties in meeting 7 Federal reimbursement documentation 8 requirements. Reimbursement for 9 children and youth services made 10 pursuant to section 704.1 of the act 11 of June 13, 1967 (P.L.31, No.21), 12 known as the Public Welfare Code shall 13 not exceed the amount of State funds 14 appropriated. 15 State appropriation........ 605,187,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for payments and services 19 to counties for children and youth 20 programs and child abuse and neglect 21 prevention: 22 (1) "Child Welfare Services." 23 Federal appropriation...... 12,870,000 24 (2) "Child Welfare - Title IV-E." 25 Federal appropriation...... 341,836,000 26 (3) "Medical Assistance - Child 27 Welfare." 28 Federal appropriation...... 4,154,000 29 (4) "TANFBG - Child Welfare." 30 Federal appropriation...... 296,373,000 20020H2489B3568 - 115 -
1 (5) "SSBG - Child Welfare." 2 Federal appropriation...... 12,021,000 3 (6) "Child Welfare Training and 4 Certification." 5 Federal appropriation...... 19,615,000 6 (7) "Community-based Family 7 Resource and Support." 8 Federal appropriation...... 131,000 9 For community-based family centers. 10 No funds from this appropriation shall 11 be considered as part of the base for 12 calculation of the county child 13 welfare needs-based budget for any 14 fiscal year. 15 State appropriation........ 3,248,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for community-based 19 family centers: 20 (1) "Family Preservation - Family 21 Centers." 22 Federal appropriation...... 6,336,000 23 (2) "Family Resource and Support - 24 Family Centers." 25 Federal appropriation...... 471,000 26 (3) "CCDFBG - Family Centers." 27 Federal appropriation...... 3,000,000 28 For child care services. 29 State appropriation........ 59,683,000 30 The following Federal amounts are 20020H2489B3568 - 116 -
1 appropriated to supplement the sum 2 appropriated for child care services: 3 (1) "CCDFBG - Child Care 4 Services." 5 Federal appropriation...... 154,269,000 6 (2) "CCDFBG - School Age." 7 Federal appropriation...... 1,260,000 8 (3) "SSBG - Child Care Services." 9 Federal appropriation...... 30,977,000 10 (4) "Head Start Collaboration 11 Project." 12 Federal appropriation...... 300,000 13 (5) "TANFBG - Child Care 14 Services." 15 Federal appropriation...... 2,000,000 16 For domestic violence programs. 17 State appropriation........ 11,912,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for domestic violence 21 programs: 22 (1) "Family Violence Prevention 23 Services." 24 Federal appropriation...... 3,400,000 25 (2) "SSBG - Domestic Violence 26 Programs." 27 Federal appropriation...... 1,205,000 28 (3) "PHHSBG - Domestic Violence." 29 Federal appropriation...... 150,000 30 (4) "TANFBG - Domestic Violence." 20020H2489B3568 - 117 -
1 Federal appropriation...... 4,500,000 2 For rape crisis programs. 3 State appropriation........ 6,067,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for rape crisis programs: 7 (1) "PHHSBG - Rape Crisis." 8 Federal appropriation...... 559,000 9 (2) "SSBG - Rape Crisis." 10 Federal appropriation...... 634,000 11 (3) "TANFBG - Rape Crisis." 12 Federal appropriation...... 2,087,000 13 (4) "Rape Prevention and 14 Education." 15 Federal appropriation...... 1,806,000 16 For breast cancer screening. 17 State appropriation........ 1,575,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for breast cancer 21 screening: 22 (1) "SSBG - Family Planning." 23 Federal appropriation...... 3,845,000 24 For the Human Services Development 25 Fund. 26 State appropriation........ 36,803,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for the Human Services 30 Development Fund: 20020H2489B3568 - 118 -
1 (1) "Refugees and Persons Seeking 2 Asylum - Social Services." 3 Federal appropriation...... 6,785,000 4 For legal services. 5 State appropriation........ 2,600,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for legal services: 9 (1) "SSBG - Legal Services." 10 Federal appropriation...... 5,049,000 11 (2) "SSBG - Legal Services Systems 12 Improvements." 13 Federal appropriation...... 2,000,000 14 For provision of services to the 15 homeless. 16 State appropriation........ 24,212,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for services to the 20 homeless: 21 (1) "SSBG - Homeless Services." 22 Federal appropriation...... 2,183,000 23 (2) "SABG - Homeless Services." 24 Federal appropriation...... 1,983,000 25 (3) "TANFBG - Homeless 26 Assistance." 27 Federal appropriation...... 2,000,000 28 For services provided to persons 29 with disabilities. 30 State appropriation........ 12,442,000 20020H2489B3568 - 119 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for services to persons 4 with disabilities: 5 (1) "SSBG - Services to Persons 6 with Disabilities." 7 Federal appropriation...... 120,000 8 (2) "Medical Assistance - Services 9 to Persons with Disabilities." 10 Federal appropriation...... 20,427,000 11 For attendant care services for 12 physically disabled adults. 13 State appropriation........ 26,838,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for attendant care 17 services: 18 (1) "SSBG - Attendant Care." 19 Federal appropriation...... 6,971,000 20 (2) "Medical Assistance - 21 Attendant Care." 22 Federal appropriation...... 23,186,000 23 The Federal appropriations to the 24 Department of Public Welfare include 25 any prior earnings that may be 26 received during fiscal year 2002-2003. 27 In addition to the amounts 28 specifically appropriated herein to 29 the Department of Public Welfare, all 30 moneys appropriated from the Federal 20020H2489B3568 - 120 -
1 Government during any previous fiscal 2 year which are expected to be received 3 as reimbursements may be carried 4 forward until June 30, 2003, to the 5 extent that contracted obligations are 6 carried forward. In addition, any 7 reimbursements actually received to 8 support such obligations may also be 9 carried forward. 10 Section 220. Department of 11 Revenue.--The following amounts are 12 appropriated to the Department of 13 Revenue: Federal State 14 For general government operations 15 of the Department of Revenue. 16 State appropriation........ 140,423,000 17 For State Lottery general 18 government operations. 19 State appropriation........ 47,156,000 20 For the distribution of Public 21 Utility Realty Tax. 22 State appropriation........ 36,300,000 23 Section 221. Department of 24 State.--The following amounts are 25 appropriated to the Department of 26 State: Federal State 27 For general government operations 28 of the Department of State. 29 State appropriation........ 4,472,000 30 For voter registration programs. 20020H2489B3568 - 121 -
1 State appropriation........ 1,412,000 2 For publication of State 3 reapportionment maps. 4 State appropriation........ 200,000 5 For costs related to absentee 6 voting by persons in military 7 services. 8 State appropriation........ 8,000 9 Section 222. Department of 10 Transportation.--The following amounts 11 are appropriated to the Department of 12 Transportation: Federal State 13 For transit and rail freight 14 operations of the Department of 15 Transportation. 16 State appropriation........ 2,031,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for transit and rail 20 freight operations: 21 (1) "Federal Transit 22 Administration - Technical Studies 23 Grants." 24 Federal appropriation...... 3,127,000 25 (2) "Capital Assistance - Elderly 26 and Disabled Program - 27 Administration." 28 Federal appropriation...... 151,000 29 (3) "Surface Transportation 30 Assistance - Program Operations and 20020H2489B3568 - 122 -
1 Planning - Administration." 2 Federal appropriation...... 927,000 3 (4) "Federal Transit 4 Administration Capital Improvement 5 Grants." 6 Federal appropriation...... 4,300,000 7 (5) "Title IV Rail Assistance - 8 Program Operations and Planning." 9 Federal appropriation...... 45,000 10 For the rail safety inspection 11 program. 12 State appropriation........ 464,000 13 For transfer to the Motor License 14 Fund for collection of vehicle sales 15 tax. 16 State appropriation........ 1,948,000 17 For the operation of Welcome 18 Centers. 19 State appropriation........ 2,360,000 20 For costs related to voter 21 registration with driver licensing. 22 State appropriation........ 998,000 23 For costs associated with the 24 collection of money for the Organ 25 Donation Awareness Trust Fund. 26 State appropriation........ 104,000 27 For a comprehensive rail freight 28 study. 29 State appropriation........ 124,000 30 For mass transportation assistance 20020H2489B3568 - 123 -
1 for grants to local transportation 2 organizations. 3 State appropriation........ 270,019,000 4 For supplemental grants to Class 3 5 and Class 4 transit entities and to 6 support access to jobs transportation 7 demonstration activities. 8 State appropriation........ 1,000,000 9 The following Federal amounts are 10 appropriated for supplemental grants 11 to transit entities: 12 (1) "TANFBG - Access to Jobs." 13 Federal appropriation...... 11,320,000 14 (2) "TEA 21 - Access to Jobs." 15 Federal appropriation...... 2,000,000 16 To augment State Lottery funds for 17 payments to transportation providers 18 for fixed-route transportation 19 services and related improvements and 20 for other transportation activities. 21 State appropriation........ 27,800,000 22 For intercity transportation: for 23 intercity bus, rail passenger and 24 other operating subsidies and related 25 improvements. 26 State appropriation........ 6,513,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for intercity rail and 30 bus transportation: 20020H2489B3568 - 124 -
1 (1) "Surface Transportation 2 Operating." 3 Federal appropriation...... 9,000,000 4 (2) "Surface Transportation 5 Assistance - Capital." 6 Federal appropriation...... 4,000,000 7 (3) "FTA - Capital Improvements." 8 Federal appropriation...... 27,000,000 9 (4) "FTA - Intelligent Vehicles - 10 Public Transit." 11 Federal appropriation...... 3,890,000 12 (5) "FTA - Intelligent Transit 13 System Deployment." 14 Federal appropriation...... 20,000,000 15 For operating subsidies, lease 16 payments and maintenance projects on 17 rail freight lines. 18 State appropriation........ 4,250,000 19 Section 223. Pennsylvania State 20 Police.--The following amounts are 21 appropriated to the Pennsylvania State 22 Police: Federal State 23 For general government operations 24 of the Pennsylvania State Police. 25 State appropriation........ 145,950,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for general government 29 operations: 30 (1) "Drug Enforcement." 20020H2489B3568 - 125 -
1 Federal appropriation...... 260,000 2 (2) "Bulletproof Vests." 3 Federal appropriation...... 1,473,000 4 (3) "Identification System 5 Integration." 6 Federal appropriation...... 43,000 7 (4) "Marijuana Eradication." 8 Federal appropriation...... 100,000 9 (5) "In-Car Video Cameras." 10 Federal appropriation...... 250,000 11 For the Commonwealth Law 12 Enforcement Assistance Network. 13 State appropriation........ 23,256,000 14 For the Municipal Police Officers' 15 Education and Training Commission, 16 including in-service training. 17 State appropriation........ 5,731,000 18 For replacement of patrol vehicles. 19 State appropriation........ 3,050,000 20 For an Automated Fingerprint 21 Identification System (AFIS). 22 State appropriation........ 2,122,000 23 For gun checks in association with 24 firearm ownership. 25 State appropriation........ 2,245,000 26 Section 224. State Civil Service 27 Commission.--The following amounts are 28 appropriated to the State Civil 29 Service Commission: Federal State 30 For the general government 20020H2489B3568 - 126 -
1 operations of the Civil Service 2 Commission, including administration 3 of the merit system for employees 4 under provisions of the Civil Service 5 Act: Provided, That, in addition to 6 the amount hereby appropriated, any 7 money collected by the commission by 8 way of reimbursement under the Civil 9 Service Act shall be paid into the 10 General Fund through the Department of 11 Revenue and shall be credited to this 12 appropriation. 13 State appropriation........ 1,000 14 Section 225. Pennsylvania 15 Emergency Management Agency.--The 16 following amounts are appropriated to 17 the Pennsylvania Emergency Management 18 Agency: Federal State 19 For general government operations 20 of the Pennsylvania Emergency 21 Management Agency. 22 State appropriation........ 7,706,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Civil Preparedness." 28 Federal appropriation...... 3,424,000 29 (2) "Flash Flood Project - Warning 30 System." 20020H2489B3568 - 127 -
1 Federal appropriation...... 105,000 2 (3) "Hazardous Materials Planning 3 and Training." 4 Federal appropriation...... 469,000 5 (4) "Domestic Preparedness." 6 Federal appropriation...... 7,400,000 7 For information systems management. 8 State appropriation........ 2,073,000 9 For the office of the State Fire 10 Commissioner. 11 State appropriation........ 2,080,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the office of the 15 State Fire Commissioner: 16 (1) "Fire Prevention." 17 Federal appropriation...... 250,000 18 For security and emergency 19 preparedness activities. 20 State appropriation........ 10,079,000 21 For firefighters' memorial flags. 22 State appropriation........ 10,000 23 For urban search and rescue 24 services. 25 State appropriation........ 150,000 26 For May-June 1998 storm disaster 27 hazard mitigation. 28 State appropriation........ 100,000 29 For June 2001 storm disaster public 30 assistance. 20020H2489B3568 - 128 -
1 State appropriation........ 1,650,000 2 Section 226. Pennsylvania Fish and 3 Boat Commission.--The following 4 amounts are appropriated to the 5 Pennsylvania Fish and Boat 6 Commission: Federal State 7 For the support of the Atlantic 8 States Marine Fisheries Commission. 9 State appropriation........ 12,000 10 Section 227. State System of 11 Higher Education.--The following 12 amounts are appropriated to the State 13 System of Higher Education: Federal State 14 For the State System of Higher 15 Education, including the Chancellor's 16 Office. 17 The State System of Higher 18 Education shall report its financial 19 statements in accordance with 20 generally accepted accounting 21 principles as prescribed by the 22 National Association of College and 23 University Business Officers, the 24 American Institute of Certified Public 25 Accountants or any other recognized 26 authoritative body, as well as 27 applicable policy and standards 28 promulgated by the Commonwealth and 29 the Federal Government. 30 State appropriation........ 439,181,000 20020H2489B3568 - 129 -
1 To enhance the recruitment and 2 retention of minority students and 3 faculty. 4 State appropriation........ 345,000 5 For McKeever Environmental Learning 6 Center. 7 State appropriation........ 215,000 8 For an affirmative action program. 9 State appropriation........ 1,161,000 10 For State System of Higher 11 Education program initiatives, 12 including performance measurement and 13 system-wide technology initiatives. 14 Payment of this appropriation is 15 contingent upon the State System 16 making all articulation agreements 17 with other higher education 18 institutions available on the 19 Internet. 20 State appropriation........ 16,765,000 21 Section 228. Pennsylvania Higher 22 Education Assistance Agency.--The 23 following amounts are appropriated to 24 the Pennsylvania Higher Education 25 Assistance Agency: Federal State 26 For payment of education assistance 27 grants. 28 State appropriation........ 342,811,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020H2489B3568 - 130 -
1 appropriated for education assistance 2 grants: 3 (1) "TANFBG - Education 4 Opportunities." 5 Federal appropriation...... 1,500,000 6 For matching payments for student 7 aid funds. It is the intent of the 8 General Assembly that these funds 9 should be used to maximize the receipt 10 of Federal funds to the fullest extent 11 possible. 12 State appropriation........ 14,472,000 13 For institutional assistance grants 14 to be allotted by the Pennsylvania 15 Higher Education Assistance Agency. No 16 college, university or institution 17 receiving a direct appropriation from 18 the Commonwealth of Pennsylvania shall 19 be eligible to participate in the 20 institutional assistance grants 21 program. 22 State appropriation........ 40,460,000 23 For the Horace Mann Bond-Leslie 24 Pinckney Hill Scholarship, and for 25 outreach and recruitment activities at 26 Lincoln and Cheyney Universities 27 related to the scholarship. This 28 appropriation also contains funds for 29 the continuation of support to 30 students currently receiving equal 20020H2489B3568 - 131 -
1 opportunity professional education 2 awards. 3 State appropriation........ 750,000 4 For agricultural loan forgiveness. 5 Preference shall be given to renewal 6 applicants. 7 State appropriation........ 284,000 8 For SciTech and Technology 9 Scholarships. 10 State appropriation........ 6,200,000 11 For administration of the SciTech 12 and Technology Scholarships. 13 State appropriation........ 661,000 14 For the Cheyney University Keystone 15 Academy. 16 State appropriation........ 2,100,000 17 Section 229. Pennsylvania 18 Historical and Museum Commission.--The 19 following amounts are appropriated to 20 the Pennsylvania Historical and Museum 21 Commission: Federal State 22 To the Pennsylvania Historical and 23 Museum Commission for general 24 government operations of the 25 Pennsylvania Historical and Museum 26 Commission. 27 State appropriation........ 24,918,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20020H2489B3568 - 132 -
1 operations: 2 (1) "Division of Historic 3 Preservation." 4 Federal appropriation...... 1,260,000 5 (2) "National Historical 6 Publications and Records." 7 Federal appropriation...... 110,000 8 (3) "Save Our Treasures." 9 Federal appropriation...... 200,000 10 To undertake maintenance, security 11 and repair needs at historic sites and 12 museums administered by the 13 Pennsylvania Historical and Museum 14 Commission. 15 State appropriation........ 1,940,000 16 For museum assistance grants. 17 State appropriation........ 4,450,000 18 Section 230. Pennsylvania 19 Infrastructure Investment Authority.-- 20 The following amounts are appropriated 21 to the Pennsylvania Infrastructure 22 Investment Authority: Federal State 23 The following Federal amounts are 24 appropriated for the Pennsylvania 25 Infrastructure Investment Authority: 26 (1) "Sewage Projects Revolving 27 Loan Fund." 28 Federal appropriation...... 68,739,000 29 (2) "Drinking Water Projects 30 Revolving Loan Fund." 20020H2489B3568 - 133 -
1 Federal appropriation...... 38,283,000 2 (3) "Rural Communities Wastewater 3 Treatment." 4 Federal appropriation...... 636,000 5 Section 231. Environmental Hearing 6 Board.--The following amounts are 7 appropriated to the Environmental 8 Hearing Board: Federal State 9 For the Environmental Hearing 10 Board. 11 State appropriation........ 1,834,000 12 Section 232. Pennsylvania Board of 13 Probation and Parole.--The following 14 amounts are appropriated to the 15 Pennsylvania Board of Probation and 16 Parole: Federal State 17 For general government operations 18 of the Board of Probation and Parole. 19 State appropriation........ 80,183,000 20 For the Sexual Offenders Assessment 21 Board. 22 State appropriation........ 3,058,000 23 For a drug offenders work program. 24 Such work shall in no case replace 25 jobs protected by a collective 26 bargaining unit. 27 State appropriation........ 289,000 28 For payments for grants-in-aid to 29 counties for providing improved adult 30 probation services. 20020H2489B3568 - 134 -
1 State appropriation........ 20,726,000 2 Section 233. Pennsylvania Public 3 Television Network Commission.--The 4 following amounts are appropriated to 5 the Pennsylvania Public Television 6 Network Commission: Federal State 7 For general government operations 8 of the Pennsylvania Public Television 9 Network Commission. 10 State appropriation........ 3,690,000 11 For public television station 12 grants. 13 State appropriation........ 7,796,000 14 Section 234. Pennsylvania 15 Securities Commission.--The following 16 amounts are appropriated to the 17 Pennsylvania Securities Commission: Federal State 18 For general government operations 19 of the Pennsylvania Securities 20 Commission. 21 State appropriation........ 2,233,000 22 Section 235. State Tax 23 Equalization Board.--The following 24 amounts are appropriated to the State 25 Tax Equalization Board: Federal State 26 For general government operations 27 of the State Tax Equalization Board. 28 State appropriation........ 1,402,000 29 Section 236. Health Care Cost 30 Containment Council.--The following 20020H2489B3568 - 135 -
1 amounts are appropriated to the Health 2 Care Cost Containment Council: Federal State 3 For the Health Care Cost 4 Containment Council. 5 State appropriation........ 3,973,000 6 Section 237. State Ethics 7 Commission.--The following amounts are 8 appropriated to the State Ethics 9 Commission: Federal State 10 For the general government 11 operations of the State Ethics 12 Commission. 13 State appropriation........ 1,770,000 14 SUBPART B 15 LEGISLATIVE DEPARTMENT 16 Section 251. Senate.--The 17 following amounts are appropriated to 18 the Senate: Federal State 19 For the salaries, wages and all 20 necessary expenses for the following 21 purposes: 22 Salaries of Senators. 23 State appropriation........ 4,628,000 24 Salaries, wages and all necessary 25 expenses of the President of the 26 Senate. 27 State appropriation........ 294,000 28 Salaries and wages of employees of 29 the Chief Clerk and all necessary 30 expenditures to be allocated and 20020H2489B3568 - 136 -
1 disbursed at the direction of the 2 President pro tempore. 3 State appropriation........ 4,872,000 4 Salaries, wages and expenses of 5 employees of the Senate and expenses 6 of the office of the President pro 7 tempore, including member lodging 8 rental, to be disbursed at the 9 direction of the President pro 10 tempore. 11 State appropriation........ 7,345,000 12 For reapportionment expenses. 13 State appropriation........ 200,000 14 Incidental expenses for payment of 15 maintenance and other expenses of the 16 Senate. 17 State appropriation........ 2,741,000 18 For payment of postage. 19 State appropriation........ 1,400,000 20 The above appropriations for 21 postage and for incidental expenses 22 shall be paid prior to the payment of 23 such expenses on warrant of the State 24 Treasurer in favor of the Chief Clerk 25 upon the presentation of requisitions 26 for the same: Provided, That the total 27 amount of requisitions for 28 advancements, less the total amount of 29 expenditures made as certified by such 30 officer to the State Treasurer, shall 20020H2489B3568 - 137 -
1 not exceed the amount of the bond of 2 the officer having control of the 3 disbursement from the funds advanced. 4 Contingent expenses: 5 President. 6 State appropriation........ 5,000 7 President pro tempore. 8 State appropriation........ 20,000 9 Floor Leader (R). 10 State appropriation........ 7,000 11 Floor Leader (D). 12 State appropriation........ 7,000 13 Whip (R). 14 State appropriation........ 6,000 15 Whip (D). 16 State appropriation........ 6,000 17 Chairman of the Caucus (R). 18 State appropriation........ 3,000 19 Chairman of the Caucus (D). 20 State appropriation........ 3,000 21 Secretary of the Caucus (R). 22 State appropriation........ 3,000 23 Secretary of the Caucus (D). 24 State appropriation........ 3,000 25 Chairman of the Appropriations 26 Committee (R). 27 State appropriation........ 6,000 28 Chairman of the Appropriations 29 Committee (D). 30 State appropriation........ 6,000 20020H2489B3568 - 138 -
1 Chairman of the Policy Committee 2 (R). 3 State appropriation........ 2,000 4 Chairman of the Policy Committee 5 (D). 6 State appropriation........ 2,000 7 Caucus Administrator (R). 8 State appropriation........ 2,000 9 Caucus Administrator (D). 10 State appropriation........ 2,000 11 Upon presentation of requisitions 12 for contingent expenses, such shall be 13 paid on warrant of the State Treasurer 14 directly to and in favor of the 15 persons designated in such requisition 16 as entitled to receive such 17 compensation or expenses. 18 Miscellaneous expenses: 19 Mileage and expenses, Senators: In 20 addition to the annual reimbursement 21 for expenses authorized by law for 22 each member of the Senate, each member 23 shall be entitled to reimbursement for 24 actual expenses, not exceeding the sum 25 of $2,500 annually, incurred for 26 lodging and meals while away from home 27 on official legislative business, 28 official postage and all other 29 expenses incidental to legislative 30 duties. 20020H2489B3568 - 139 -
1 State appropriation........ 1,149,000 2 Legislative printing and expenses, 3 furniture, equipment, renovations and 4 other expenses. 5 State appropriation........ 7,077,000 6 Upon presentation of requisitions 7 by the Chief Clerk against the 8 appropriations for legislative 9 printing and expenses for expenses, 10 such shall be paid on warrant of the 11 State Treasurer directly to and in 12 favor of the persons designated in 13 such requisitions as entitled to 14 receive such expenses. 15 For computer services (R), 16 including the payment of salaries, 17 wages, operating costs, contracts, 18 equipment, software and other 19 incidental materials and expenses. 20 Such equipment, software and 21 incidental materials may be ordered 22 directly by the supervising member of 23 the caucus computer services office, 24 to the extent each item is less than 25 $1,000, a copy of the order is 26 forwarded to the Chief Clerk, and all 27 other provisions of the Financial 28 Operating Rules of the Senate, 29 including pricing and services are 30 followed. 20020H2489B3568 - 140 -
1 State appropriation........ 4,600,000 2 For computer services (D), 3 including the payment of salaries, 4 wages, operating costs, contracts, 5 equipment, software and other 6 incidental materials and expenses. 7 Such equipment, software and 8 incidental materials may be ordered 9 directly by the supervising member of 10 the caucus computer services office, 11 to the extent each item is less than 12 $1,000, a copy of the order is 13 forwarded to the Chief Clerk, and all 14 other provisions of the Financial 15 Operating Rules of the Senate, 16 including pricing and services are 17 followed. 18 State appropriation........ 4,600,000 19 For the payment of the expenses of 20 the Committee on Appropriations (R) 21 for investigating schools, colleges, 22 universities, correctional 23 institutions, mental hospitals, 24 medical and surgical hospitals, homes 25 and other institutions and agencies 26 supported, in whole or in part, by 27 appropriations from the State Treasury 28 in analyzing reports, expenditures and 29 the general operation and 30 administration of the institutions and 20020H2489B3568 - 141 -
1 agencies, in examining and analyzing 2 requests of the same and of the 3 various departments, boards and 4 commissions of the Commonwealth, and 5 for the collection of data from other 6 states, attending seminars and 7 conferences, and in cooperating and 8 exchanging information with 9 legislative budget and financial 10 committees of other states, and for 11 the necessary clerical assistance and 12 other assistance, travel expenses, 13 member lodging rental and all other 14 expenses deemed necessary by the 15 chairman in compiling data and 16 information connected with the work of 17 the Senate in compiling comparative 18 costs and other fiscal data and 19 information for the use of the 20 committee and the Senate during 21 legislative sessions and during the 22 interim between legislative sessions 23 to the discharge of such duties. The 24 committee shall have the authority to 25 examine and inspect all properties, 26 equipment, facilities, files, records 27 and accounts of any State office, 28 department, institution, board, 29 committee, commission or agency or any 30 institution or agency supported, in 20020H2489B3568 - 142 -
1 whole or in part, by appropriation 2 from the State Treasury and to 3 administer oaths. The Committee on 4 Appropriations may issue subpoenas 5 under the hand and seal of the 6 chairman to compel the attendance of 7 witnesses and the production of any 8 papers, books, accounts, documents and 9 testimony touching matters properly 10 being inquired into by the committee 11 and to cause the deposition of 12 witnesses either residing within or 13 without the State to be taken in the 14 manner prescribed by law for taking 15 depositions in civil actions. Upon 16 presentation of requisitions by the 17 Chief Clerk for such compensation or 18 expenses, such shall be paid on 19 warrant of the State Treasurer 20 directly to and in favor of the 21 persons designated in such requisition 22 as entitled to receive such 23 compensation or expenses. 24 State appropriation........ 3,451,000 25 For the payment of the expenses of 26 the Committee on Appropriations (D), 27 designated by a majority vote of the 28 Minority Party Senate Caucus (D), for 29 investigating schools, colleges, 30 universities, correctional 20020H2489B3568 - 143 -
1 institutions, mental hospitals, 2 medical and surgical hospitals, homes 3 and other institutions and agencies 4 supported, in whole or in part, by 5 appropriations from the State Treasury 6 in analyzing reports, expenditures, 7 and the general operation and 8 administration of the institutions and 9 agencies, in examining and analyzing 10 requests of the same and of the 11 various departments, boards and 12 commissions of the Commonwealth, and 13 for the collection of data from other 14 states, attending seminars and 15 conferences, and in cooperating and 16 exchanging information with 17 legislative budget and financial 18 committees of other states, and for 19 the necessary clerical assistance and 20 other assistance, travel expenses, 21 member lodging rental and all other 22 expenses deemed necessary by the 23 chairman in compiling data and 24 information connected with the work of 25 the committee in compiling comparative 26 cost and other fiscal data and 27 information for the use of the 28 committee and the Senate during 29 legislative sessions and during the 30 interim between legislative sessions 20020H2489B3568 - 144 -
1 to the discharge of such duties. Upon 2 presentation of requisitions by the 3 Chief Clerk for such compensation or 4 expenses, such shall be paid on 5 warrant of the State Treasurer 6 directly to and in favor of the 7 persons designated in such requisition 8 as entitled to receive such 9 compensation or expenses. 10 State appropriation........ 3,451,000 11 For the Leadership Operations 12 Account (R) for payment of salaries, 13 wages and all other incidental 14 expenses incurred in hiring personnel 15 and staff for services which, in the 16 opinion of the Floor Leader (R), may 17 be required or arise during 18 legislative sessions and during the 19 interim between legislative sessions 20 and for the payment of all other 21 expenses, including member lodging 22 rental, related to the performance of 23 Senate duties and responsibilities. 24 Upon presentation of requisitions by 25 the Chief Clerk for such compensation 26 or expenses, such shall be paid on 27 warrant of the State Treasurer 28 directly to and in favor of the 29 persons designated in such requisition 30 as entitled to receive such 20020H2489B3568 - 145 -
1 compensation or expenses. 2 State appropriation........ 9,308,000 3 For the Leadership Operations 4 Account (D) for payment of salaries, 5 wages and all other incidental 6 expenses incurred in hiring personnel 7 and staff for services which, in the 8 opinion of the Floor Leader (D), may 9 be required or arise during 10 legislative sessions and during the 11 interim between legislative sessions 12 and for the payment of all other 13 expenses, including member lodging 14 rental, related to the performance of 15 Senate duties and responsibilities. 16 Upon presentation of requisitions by 17 the Chief Clerk for such compensation 18 or expenses, such shall be paid on 19 warrant of the State Treasurer 20 directly to and in favor of the 21 persons designated in such requisition 22 as entitled to receive such 23 compensation or expenses. 24 State appropriation........ 9,308,000 25 For allocation in such amounts as 26 may be designated by the Legislative 27 Management Committee (R) to the 28 several standing committees and 29 support offices (other than the 30 Committee on Appropriations) for 20020H2489B3568 - 146 -
1 payment of compensation of counsel, 2 research assistants and other staff 3 personnel hired to assist the members 4 (R) of the Senate or its standing 5 committees and for other necessary 6 Senate expenses incurred. Upon 7 presentation of requisitions by the 8 Chief Clerk for such compensation or 9 expenses, such shall be paid on 10 warrant of the State Treasurer 11 directly to and in favor of the 12 persons designated in such requisition 13 as entitled to receive such 14 compensation or expenses. 15 State appropriation........ 5,763,000 16 For allocation in such amounts as 17 may be designated by the Legislative 18 Management Committee (D) to the 19 several standing committees and 20 support offices (other than the 21 Committee on Appropriations) for 22 payment of compensation of counsel, 23 research assistants and other staff 24 personnel to assist the members (D) of 25 the Senate or its standing committees 26 and for other necessary Senate 27 expenses incurred. Upon presentation 28 of requisitions by the Chief Clerk for 29 such compensation or expenses, such 30 shall be paid on warrant of the State 20020H2489B3568 - 147 -
1 Treasurer directly to and in favor of 2 the persons designated in such 3 requisitions as entitled to receive 4 such compensation or expenses. 5 State appropriation........ 5,763,000 6 All appropriations made in this act 7 or in any other fiscal year to any 8 account of the Senate remaining 9 unexpended and unencumbered on the 10 effective date of this part, may be 11 transferred by the Committee on 12 Management Operations, by a vote of 13 two-thirds of its members, in its 14 discretion, to such Senate accounts as 15 the committee deems necessary. Such 16 power to transfer appropriations shall 17 be limited to the 2002-2003 fiscal 18 year. 19 For the Chief Clerk of the Senate 20 for the purchase of Pennsylvania and 21 National flags to be sent to residents 22 of Pennsylvania. 23 State appropriation........ 24,000 24 Section 252. House of 25 Representatives.--The following 26 amounts are appropriated to the House 27 of Representatives: Federal State 28 For the salaries, wages and all 29 necessary expenses for the following 30 purposes: 20020H2489B3568 - 148 -
1 Salaries of Representatives and 2 extra compensation to the Speaker of 3 the House of Representatives. 4 State appropriation........ 19,222,000 5 Salaries: 6 House employees (D). 7 State appropriation........ 10,418,000 8 House employees (R). 9 State appropriation........ 10,418,000 10 For the operation of the Speaker's 11 Office. 12 State appropriation........ 897,000 13 Bipartisan Management Committee, 14 Chief Clerk and Comptroller. 15 State appropriation........ 7,959,000 16 For reapportionment expenses. 17 State appropriation........ 200,000 18 Mileage: 19 Representatives, officers and 20 employees. 21 State appropriation........ 200,000 22 Postage: 23 Chief Clerk and Legislative 24 Journal. 25 State appropriation........ 1,500,000 26 Contingent Expenses: 27 Speaker. 28 State appropriation........ 20,000 29 Chief Clerk. 30 State appropriation........ 643,000 20020H2489B3568 - 149 -
1 Floor Leader (D). 2 State appropriation........ 7,000 3 Floor Leader (R). 4 State appropriation........ 7,000 5 Whip (D). 6 State appropriation........ 6,000 7 Whip (R). 8 State appropriation........ 6,000 9 Chairman of the Caucus (D). 10 State appropriation........ 3,000 11 Chairman of the Caucus (R). 12 State appropriation........ 3,000 13 Secretary of the Caucus (D). 14 State appropriation........ 3,000 15 Secretary of the Caucus (R). 16 State appropriation........ 3,000 17 Chairman of the Appropriations 18 Committee (D). 19 State appropriation........ 6,000 20 Chairman of the Appropriations 21 Committee (R). 22 State appropriation........ 6,000 23 Chairman of the Policy Committee 24 (D). 25 State appropriation........ 2,000 26 Chairman of the Policy Committee 27 (R). 28 State appropriation........ 2,000 29 Caucus Administrator (D). 30 State appropriation........ 2,000 20020H2489B3568 - 150 -
1 Caucus Administrator (R). 2 State appropriation........ 2,000 3 Administrator for Staff (D). 4 State appropriation........ 20,000 5 Administrator for Staff (R). 6 State appropriation........ 20,000 7 The above appropriations for 8 postage and for contingent expenses 9 shall be paid prior to the payment of 10 such expenses on warrant of the State 11 Treasurer in favor of the officers 12 above named upon the presentation of 13 their requisitions for the same: 14 Provided, That the total amount of 15 requisitions for advancements, less 16 the total amount of expenditures made 17 as certified by such officers to the 18 State Treasurer, shall not exceed the 19 amount of the bond of the officer 20 having control of the disbursement 21 from the funds advanced. 22 Miscellaneous expenses: 23 Legislative Office for Research 24 Liaison. 25 State appropriation........ 622,000 26 Incidental expenses. 27 State appropriation........ 6,845,000 28 Expenses - Representatives: In 29 addition to annual reimbursement for 30 expenses heretofore authorized by law 20020H2489B3568 - 151 -
1 for each member of the House of 2 Representatives, each member shall be 3 entitled to reimbursement for actual 4 expenses, not exceeding the sum of 5 $2,500 annually, incurred for lodging 6 and meals while away from home on 7 official legislative business, 8 official postage, staff and all other 9 expenses incidental to legislative 10 duties. 11 State appropriation........ 3,100,000 12 Legislative printing and expenses. 13 State appropriation........ 14,000,000 14 Members' home office expenses. 15 State appropriation........ 2,033,000 16 Attending National Legislative 17 Conference - expenses. 18 State appropriation........ 194,000 19 The above appropriation for 20 attending National Legislative 21 Conference meetings and for attending 22 meetings of the Council of State 23 Governments shall be paid to the Chief 24 Clerk of the House in the same manner 25 and under the same conditions as the 26 appropriations for postage and 27 contingent expenses above. 28 For the payment of the expenses of 29 the Committee on Appropriations (R) of 30 the House of Representatives in 20020H2489B3568 - 152 -
1 investigating schools, colleges, 2 universities, correctional 3 institutions, mental hospitals, 4 medical and surgical hospitals, homes 5 and other institutions and agencies 6 supported, in whole or in part, by 7 appropriations from the State Treasury 8 in analyzing reports, expenditures and 9 the general operation and 10 administration of the institutions and 11 agencies in examining and analyzing 12 requests of the same and of the 13 various departments, boards and 14 commissions of the Commonwealth, and 15 for the collection of data from other 16 states, attending seminars and 17 conferences, and in cooperating and 18 exchanging information with 19 legislative budget and financial 20 committees of other states, and any 21 office expenses necessary to serve the 22 committee and its chairman, and for 23 the necessary clerical assistance and 24 other assistance, travel expenses and 25 all other expenses deemed necessary by 26 the chairman in compiling data and 27 information connected with the work of 28 the committee in compiling comparative 29 cost and other fiscal data and 30 information for the use of the 20020H2489B3568 - 153 -
1 committee and the House of 2 Representatives during legislative 3 sessions and during the interim 4 between legislative sessions to the 5 discharge of such duties. The 6 committee shall have the authority to 7 examine and inspect all properties, 8 equipment, facilities, files, records 9 and accounts of any State office, 10 department, institution, board, 11 committee, commission or agency or any 12 institution or agency supported, in 13 whole or in part, by appropriation 14 from the State Treasury and to 15 administer oaths. The sum appropriated 16 shall be paid on warrant of the State 17 Treasurer in favor of the chairman of 18 the committee on the presentation of 19 his requisition for the same. The 20 Chairman of the Committee on 21 Appropriations (R) shall, not later 22 than 30 days after the termination of 23 his term of office or until his 24 successor is elected and also within 25 30 days after the adjournment of any 26 regular or special session, file an 27 account, together with supporting 28 documents whenever possible, in the 29 office of the Committee on 30 Appropriations, of the committee's 20020H2489B3568 - 154 -
1 expenses since the filing of the prior 2 account. 3 State appropriation........ 1,945,000 4 For the payment of the expenses of 5 one member of the Committee on 6 Appropriations (D) of the House of 7 Representatives, designated by a 8 majority vote of the House of 9 Representatives Caucus (D), for 10 investigating schools, colleges, 11 universities, correctional 12 institutions, mental hospitals, 13 medical and surgical hospitals, homes 14 and other institutions and agencies 15 supported, in whole or in part, by 16 appropriations from the State Treasury 17 in analyzing reports, expenditures, 18 and the general operation and 19 administration of the institutions and 20 agencies in examining and analyzing 21 requests of the same and of the 22 various departments, boards and 23 commissions of the Commonwealth and 24 for the collection of data from other 25 states, attending seminars and 26 conferences, and in cooperating and 27 exchanging information with 28 legislative budget and financial 29 committees of other states, and any 30 office expenses necessary to serve the 20020H2489B3568 - 155 -
1 committee and its chairman, and for 2 the necessary clerical assistance, and 3 other assistance, travel expenses and 4 all other expenses deemed necessary by 5 the chairman in compiling data and 6 information connected with the work of 7 the committee in compiling comparative 8 cost and other fiscal data and 9 information for the use of the 10 committee and the House of 11 Representatives during legislative 12 sessions and during the interim 13 between legislative sessions to the 14 discharge of such duties. The sum 15 appropriated shall be paid on warrant 16 of the State Treasurer in favor of the 17 member so designated by the majority 18 vote of the House of Representatives 19 Caucus (D) on the presentation of his 20 requisition for the same. Such member 21 so designated shall, not later than 30 22 days after the termination of his term 23 of office or until his successor is 24 elected and also within 30 days after 25 the adjournment of any regular or 26 special session, file an account, 27 together with supporting documents 28 whenever possible, in the office of 29 the Committee on Appropriations (D) of 30 the House of Representatives, of his 20020H2489B3568 - 156 -
1 expenses since the filing of the prior 2 account. 3 State appropriation........ 1,945,000 4 The Committee on Appropriations may 5 issue subpoenas under the hand and 6 seal of the Majority Chairman to 7 compel the attendance of witnesses and 8 the production of any papers, books, 9 accounts, documents and testimony 10 touching matters properly being 11 inquired into by the committee and to 12 cause the deposition of witnesses 13 either residing within or without the 14 State to be taken in the manner 15 prescribed by law for taking 16 depositions in civil actions. 17 For the payment to the Special 18 Leadership Account (R) for payment of 19 salaries, wages and all other 20 incidental expenses incurred in hiring 21 personnel and staff or for services, 22 which, in the opinion of the Majority 23 Leader, may be required or arise 24 during legislative sessions and during 25 the interim between legislative 26 sessions and for the payment of all 27 other expenses related to the 28 performance of his duties and 29 responsibilities. The sum appropriated 30 shall be paid on warrant of the State 20020H2489B3568 - 157 -
1 Treasurer in favor of the Majority 2 Leader on the presentation of his 3 requisition for the same. The Majority 4 Leader shall, not later than 30 days 5 after the termination of his term of 6 office or until his successor is 7 elected and also within 30 days after 8 the adjournment of any regular or 9 special session, file an account, 10 together with supporting documents 11 whenever possible, in the office of 12 the Majority Leader, of such expenses 13 since the filing of the prior account. 14 State appropriation........ 11,496,000 15 For the payment to the Special 16 Leadership Account (D) for payment of 17 salaries, wages and all other 18 incidental expenses incurred in hiring 19 personnel and staff or for services 20 which, in the opinion of the Minority 21 Leader, may be required or arise 22 during legislative sessions and during 23 the interim between legislative 24 sessions and for the payment of all 25 other expenses related to the 26 performance of his duties and 27 responsibilities. The sum appropriated 28 shall be paid on warrant of the State 29 Treasurer in favor of the Minority 30 Leader on the presentation of his 20020H2489B3568 - 158 -
1 requisition for the same. The Minority 2 Leader shall, not later than 30 days 3 after the termination of his term of 4 office or until his successor is 5 elected and also within 30 days after 6 the adjournment of any regular or 7 special session, file an account, 8 together with supporting documents 9 whenever possible, in the office of 10 the Minority Leader, of such expenses 11 since the filing of the prior account. 12 State appropriation........ 11,496,000 13 For allocation in such amounts as 14 may be designated by the Legislative 15 Management Committee (R) to the 16 several standing committees (other 17 than the Committee on Appropriations) 18 of the House for payment of 19 compensation of counsel, research 20 assistants and other staff personnel 21 hired and assigned to work on behalf 22 of the chairman and the majority 23 members of such standing committees of 24 the House and for other necessary 25 expenses incurred. Upon presentation 26 of requisitions by the Chief Clerk of 27 the House for such compensation or 28 expenses, such shall be paid on 29 warrant of the State Treasurer 30 directly to and in favor of the 20020H2489B3568 - 159 -
1 persons designated in such 2 requisitions as entitled to receive 3 such compensation or expenses. An 4 accounting, together with supporting 5 documents whenever possible, shall be 6 filed in the office of the Chief Clerk 7 of such expenses since the filing of 8 the prior account. 9 State appropriation........ 13,224,000 10 For allocation in such amounts as 11 may be designated by the Legislative 12 Management Committee (D) to the 13 several standing committees (other 14 than the Committee on Appropriations) 15 of the House for payment of 16 compensation of counsel, research 17 assistants and other staff personnel 18 hired and assigned to work on behalf 19 of the minority members of such 20 standing committees of the House and 21 for other necessary expenses incurred. 22 Upon presentation of requisitions by 23 the Chief Clerk of the House for such 24 compensation or expenses, such shall 25 be paid on warrant of the State 26 Treasurer directly to and in favor of 27 the persons designated in such 28 requisitions as entitled to receive 29 such compensation or expenses. An 30 accounting, together with supporting 20020H2489B3568 - 160 -
1 documents whenever possible, shall be 2 filed in the office of the Chief Clerk 3 of such expenses since the filing of 4 the prior account. 5 State appropriation........ 13,224,000 6 All appropriations made in this act 7 or in any other fiscal year to any 8 account of the House of 9 Representatives, except for the 10 Committee on Appropriations (D) or the 11 Committee on Appropriations (R) 12 accounts, remaining unexpended and 13 unencumbered on the effective date of 14 this part, may be transferred by the 15 Bipartisan Management Committee, in 16 its discretion, to such House accounts 17 as the committee deems necessary. Such 18 power to transfer appropriations shall 19 be limited to the 2002-2003 fiscal 20 year. 21 For the Commonwealth Emergency 22 Medical System. 23 State appropriation........ 35,000 24 For the Chief Clerk of the House of 25 Representatives for the purchase of 26 Pennsylvania and National flags to be 27 sent to residents of Pennsylvania. 28 State appropriation........ 24,000 29 For information technology. 30 State appropriation........ 10,000,000 20020H2489B3568 - 161 -
1 Section 253. Legislative Reference 2 Bureau.--The following amounts are 3 appropriated to the Legislative 4 Reference Bureau: Federal State 5 For the salaries, wages and all 6 necessary expenses for the work of the 7 Legislative Reference Bureau, 8 including the Code and Bulletin 9 Section. 10 The Pennsylvania Consolidated 11 Statutes, advance copies of statutes, 12 volumes of the Laws of Pennsylvania 13 and other publications shall be 14 printed under contracts entered into 15 by the Legislative Reference Bureau 16 (without the intervention of any other 17 State agency or officer and without 18 regard to any other statute regulating 19 printing contracts) and distributed 20 (without regard to any other statute 21 regulating distribution of laws) as 22 determined by the bureau, and moneys 23 from sales shall be paid to the bureau 24 or the Department of General Services, 25 as the bureau shall determine, which 26 shall pay the same into the State 27 Treasury to the credit of the General 28 Fund. Such moneys are hereby 29 appropriated from the General Fund to 30 the Legislative Reference Bureau for 20020H2489B3568 - 162 -
1 the editing, printing and distribution 2 of such publications and related 3 expenses. 4 State appropriation........ 7,122,000 5 For contingent expenses connected 6 with the work of the Legislative 7 Reference Bureau to be paid on 8 warrants of the State Treasurer in 9 favor of the director on the 10 presentation of his requisitions for 11 the same. The director shall file an 12 accounting of the expenses, together 13 with supporting documents whenever 14 possible, in the office of the 15 Legislative Reference Bureau. 16 State appropriation........ 20,000 17 For the Pennsylvania Bulletin and 18 Pennsylvania Code and related 19 expenses. 20 State appropriation........ 678,000 21 Section 254. Legislative Budget 22 and Finance Committee.--The following 23 amounts are appropriated to the 24 Legislative Budget and Finance 25 Committee: Federal State 26 For the salaries, wages and all 27 necessary expenses for the work of the 28 Legislative Budget and Finance 29 Committee upon presentation of 30 requisitions for the same from the 20020H2489B3568 - 163 -
1 chairman to be paid on warrants of the 2 State Treasurer directly to and in 3 favor of the person named in the 4 requisitions. 5 State appropriation........ 2,262,000 6 Section 255. Legislative Data 7 Processing Committee.--The following 8 amounts are appropriated to the 9 Legislative Data Processing 10 Committee: Federal State 11 For the operation of the 12 Legislative Data Processing Center 13 upon presentation of requisitions for 14 the same from the chairman to be paid 15 on warrants of the State Treasurer 16 directly to and in favor of the person 17 named in the requisitions. 18 State appropriation........ 3,751,000 19 Section 256. Joint State 20 Government Commission.--The following 21 amounts are appropriated to the Joint 22 State Government Commission: Federal State 23 For the salaries, wages and all 24 necessary expenses for the work of the 25 Joint State Government Commission upon 26 presentation of requisitions for the 27 same from the chairman to be paid on 28 warrants of the State Treasurer 29 directly to and in favor of the person 30 named in the requisition. 20020H2489B3568 - 164 -
1 State appropriation........ 1,842,000 2 Section 257. Local Government 3 Commission.--The following amounts are 4 appropriated to the Local Government 5 Commission: Federal State 6 For the salaries, wages and all 7 expenses necessary for the work of the 8 Local Government Commission upon 9 presentation of requisitions for the 10 same from the chairman to be paid on 11 warrants of the State Treasurer 12 directly to and in favor of the person 13 named in the requisitions. 14 State appropriation........ 966,000 15 For the compilation and 16 distribution of various municipal 17 codes. 18 State appropriation........ 28,000 19 Section 258. Joint Legislative Air 20 and Water Pollution Control and 21 Conservation Committee.--The following 22 amounts are appropriated to the Joint 23 Legislative Air and Water Pollution 24 Control and Conservation Committee: Federal State 25 For the salaries and expenses of 26 the Joint Legislative Air and Water 27 Pollution Control and Conservation 28 Committee upon presentation of 29 requisitions for the same from the 30 chairman to be paid on warrants of the 20020H2489B3568 - 165 -
1 State Treasurer directly to and in 2 favor of the person named in the 3 requisitions. 4 State appropriation........ 483,000 5 Section 259. Legislative Audit 6 Advisory Commission.--The following 7 amounts are appropriated to the 8 Legislative Audit Advisory 9 Commission: Federal State 10 For the salaries, wages and all 11 expenses necessary for the work of the 12 Legislative Audit Advisory Commission. 13 State appropriation........ 154,000 14 Section 260. Independent 15 Regulatory Review Commission.--The 16 following amounts are appropriated to 17 the Independent Regulatory Review 18 Commission: Federal State 19 For the salaries, wages and all 20 necessary expenses for the work of the 21 Independent Regulatory Review 22 Commission. 23 State appropriation........ 1,850,000 24 Section 261. Capitol Preservation 25 Committee.--The following amounts are 26 appropriated to the Capitol 27 Preservation Committee: Federal State 28 For the operation of the Capitol 29 Preservation Committee. All 30 appropriations made in this act or in 20020H2489B3568 - 166 -
1 any other fiscal year to the Capitol 2 Preservation Committee for the 3 restoration of the Capitol remaining 4 unexpended and unencumbered on the 5 effective date of this part may be 6 expended by the committee for such 7 restoration, including any 8 construction, alterations, structural 9 modifications and relocations of 10 existing facilities and services as 11 may be necessary or incidental to 12 accomplish any such restoration. 13 State appropriation........ 976,000 14 For the restoration of the Capitol 15 and its artifacts, including support 16 facilities and services. 17 State appropriation........ 4,150,000 18 For flag conservation. 19 State appropriation........ 60,000 20 For a colonial history of the 21 Pennsylvania House of Representatives. 22 State appropriation........ 197,000 23 For the centennial of the Capitol. 24 State appropriation........ 100,000 25 For rare books conservation. 26 State appropriation........ 400,000 27 Section 262. Pennsylvania 28 Commission on Sentencing.--The 29 following amounts are appropriated to 30 the Pennsylvania Commission on 20020H2489B3568 - 167 -
1 Sentencing: Federal State 2 For the Pennsylvania Commission on 3 Sentencing. 4 State appropriation........ 1,126,000 5 Section 263. Center for Rural 6 Pennsylvania.--The following amounts 7 are appropriated to the Center for 8 Rural Pennsylvania: Federal State 9 For the Center for Rural 10 Pennsylvania. 11 State appropriation........ 1,050,000 12 Section 264. Commonwealth Mail 13 Processing Center.--The following 14 amounts are appropriated to the 15 Commonwealth Mail Processing Center: Federal State 16 For the Commonwealth Mail 17 Processing Center. 18 State appropriation........ 400,000 19 SUBPART C 20 JUDICIAL DEPARTMENT 21 Section 281. Supreme Court.--The 22 following amounts are appropriated to 23 the Supreme Court: Federal State 24 For the Supreme Court: including 25 the salaries of the Supreme Court 26 justices, for the office of 27 prothonotary and for the library in 28 the Eastern District and Western 29 District, for the office of 30 prothonotary in the Middle District, 20020H2489B3568 - 168 -
1 for criers, tipstaves, official 2 stenographers, court officers and the 3 law secretary of the Chief Justice in 4 Eastern, Middle and Western Districts, 5 home office expenses and Workers' 6 Compensation Insurance Premiums for 7 all Supreme Court employees not funded 8 by other appropriations, for the 9 office of State reporters, including 10 the salaries and compensation of 11 employees, including the fees for 12 prothonotaries of the Supreme Court of 13 the Eastern, Middle and Western 14 Districts on assignment to judges to 15 counties other than their own, and 16 further including assessments for the 17 National Center of State Courts. 18 State appropriation........ 12,476,000 19 For vouchered expenses for 20 justices. 21 State appropriation........ 180,000 22 For the judicial council for the 23 unified judicial system. 24 State appropriation........ 179,000 25 For county court administrators for 26 the unified judicial system. No moneys 27 from any other appropriation or fund 28 may be utilized to supplement this 29 appropriation. 30 State appropriation........ 13,621,000 20020H2489B3568 - 169 -
1 For court management education for 2 the unified judicial system. 3 State appropriation........ 150,000 4 For the Civil Procedural Rules 5 Committee. 6 State appropriation........ 403,000 7 For the Appellate Court/Orphans' 8 Court Rules Committee. 9 State appropriation........ 175,000 10 For the Rules of Evidence 11 Committee. 12 State appropriation........ 163,000 13 For the Minor Court Rules 14 Committee. 15 State appropriation........ 171,000 16 For the Criminal Procedural Rules 17 Committee. 18 State appropriation........ 409,000 19 For the Domestic Relations 20 Committee. 21 State appropriation........ 167,000 22 For the Juvenile Court Rules 23 Committee. 24 State appropriation........ 167,000 25 For the Committee on Racial and 26 Gender Bias. 27 State appropriation........ 227,000 28 For the Court Administrator, 29 including the expenses of the Judicial 30 Council of Pennsylvania and the 20020H2489B3568 - 170 -
1 District Justice Administrator. Funds 2 from this appropriation may be used 3 for the operation of the Pennsylvania 4 Board of Law Examiners. All funds so 5 spent shall be repaid in full to the 6 administrative office of the 7 Pennsylvania courts without interest 8 or charges from the augmenting 9 revenues of the Pennsylvania Board of 10 Law Examiners. 11 State appropriation........ 7,482,000 12 For the Integrated Criminal Justice 13 System. 14 State appropriation........ 3,140,000 15 Section 282. Superior Court.--The 16 following amounts are appropriated to 17 the Superior Court: Federal State 18 For the salaries and expenses of 19 the Superior Court: including the 20 salary of the Superior Court judges, 21 for panelization of judges program, 22 for criers, tipstaves, official 23 stenographers, home office expenses, 24 court officers and law secretary of 25 the president judge and Workers' 26 Compensation Insurance Premiums for 27 all employees of the Superior Court, 28 for the prothonotary's office in the 29 Philadelphia District, including 30 salaries and compensation for 20020H2489B3568 - 171 -
1 employees, including the expenses of 2 dockets, stationery, supplies, books 3 for the library and other costs of the 4 Superior Court and its offices. Senior 5 judges working as active or senior 6 judges a minimum of 75 days in the 7 prior calendar year are to receive 8 health benefits. 9 State appropriation........ 25,243,000 10 For vouchered expenses for active 11 judges. 12 State appropriation........ 237,000 13 Section 283. Commonwealth Court.-- 14 The following amounts are appropriated 15 to the Commonwealth Court: Federal State 16 For the salaries of judges, for the 17 salaries and expenses of employees and 18 for home office expenses. Senior 19 judges working as active or senior 20 judges a minimum of 75 days in the 21 prior calendar year are to receive 22 health benefits. 23 State appropriation........ 15,719,000 24 For vouchered expenses for active 25 judges. 26 State appropriation........ 143,000 27 Section 284. Courts of common 28 pleas.--The following amounts are 29 appropriated to the courts of common 30 pleas: Federal State 20020H2489B3568 - 172 -
1 For the courts of common pleas: 2 including the salaries and expenses of 3 judges, including the expenses of 4 traveling judges, including the 5 mileage in divided judicial districts, 6 and the payment of a per diem salary, 7 mileage and miscellaneous expenses to 8 active visiting judges for the 9 performance of their official duties. 10 No printing, postage, telephone and 11 supplies may be paid for from this 12 appropriation. No expenses of any kind 13 relating to education may be paid from 14 this appropriation. 15 State appropriation........ 61,467,000 16 For senior judges of the courts of 17 common pleas. Senior judges working as 18 active or senior judges a minimum of 19 75 days in the prior calendar year are 20 to receive health benefits. Senior 21 judges shall not be assigned unless 22 adequate funds are available in this 23 appropriation to provide compensation. 24 Any senior judge assigned in excess of 25 existing funding shall be compensated 26 from the appropriation for the Supreme 27 Court. 28 State appropriation........ 3,898,000 29 For common pleas judicial 30 education. 20020H2489B3568 - 173 -
1 State appropriation........ 727,000 2 For the Ethics Committee. 3 State appropriation........ 42,000 4 Section 285. Community courts - 5 district justices.--The following 6 amounts are appropriated to the 7 community courts and district 8 justices: Federal State 9 For the salaries and expenses of 10 community court judges and district 11 justices. Senior judges working a 12 minimum number of days provided by the 13 Supreme Court are to receive health 14 benefits. Except for those printing 15 costs relating to 42 Pa.C.S. § 3532 16 (relating to expenses), no other 17 printing, postage, telephone and 18 supplies may be paid for from this 19 appropriation. No expenses of any kind 20 relating to education may be paid from 21 this appropriation. 22 State appropriation........ 49,366,000 23 For district justices' education. 24 State appropriation........ 576,000 25 Section 286. Philadelphia Traffic 26 Court.--The following amounts are 27 appropriated to the Philadelphia 28 Traffic Court: Federal State 29 For the salaries and expenses of 30 judges. Senior judges working as 20020H2489B3568 - 174 -
1 active or senior judges a minimum of 2 75 days in the prior calendar year are 3 to receive health benefits. 4 State appropriation........ 685,000 5 Section 287. Philadelphia 6 Municipal Court.--The following 7 amounts are appropriated to the 8 Philadelphia Municipal Court: Federal State 9 For the salaries and expenses of 10 judges. Senior judges working as 11 active or senior judges a minimum of 12 75 days in the prior calendar year are 13 to receive health benefits. 14 State appropriation........ 4,660,000 15 For law clerks. 16 State appropriation........ 39,000 17 To provide prompt service and 18 support for victims of domestic 19 violence. 20 State appropriation........ 204,000 21 Section 288. Pittsburgh Magistrate 22 Court.--The following amounts are 23 appropriated to the Pittsburgh 24 Magistrate Court: Federal State 25 For the Pittsburgh Magistrate 26 Court. 27 State appropriation........ 1,200,000 28 Section 289. Judicial Conduct 29 Board.--The following amounts are 30 appropriated to the Judicial Conduct 20020H2489B3568 - 175 -
1 Board: Federal State 2 For salaries and expenses of the 3 Judicial Conduct Board. 4 State appropriation........ 1,046,000 5 Section 290. Court of Judicial 6 Discipline.--The following amounts are 7 appropriated to the Court of Judicial 8 Discipline: Federal State 9 For salaries and expenses of the 10 Court of Judicial Discipline. 11 State appropriation........ 426,000 12 Section 291. Juror cost 13 reimbursement.--The following amounts 14 are appropriated for juror cost 15 reimbursement: Federal State 16 For juror cost reimbursement. 17 State appropriation........ 1,469,000 18 Section 292. County court 19 reimbursement.--The following amounts 20 are appropriated for court costs: Federal State 21 For payment to counties as 22 reimbursement for costs incurred by 23 counties in the administration and 24 operation of courts of common pleas 25 during calendar year 2001. 26 Reimbursement shall be provided on the 27 following basis: for each common pleas 28 court judge authorized position, 29 whether filled or vacant within a 30 judicial district, $70,000 per 20020H2489B3568 - 176 -
1 authorized position shall be provided. 2 Judicial districts comprising more 3 than one county shall be entitled to 4 receive $70,000 per authorized common 5 pleas court judge position; the amount 6 payable to each county shall be 7 determined by the proportion of the 8 individual county's population in 9 relation to the population of the 10 entire judicial district. No county 11 shall be reimbursed for costs above 12 the actual direct costs, excluding 13 capital outlays, incurred by them for 14 the operation of the courts of common 15 pleas. For the purposes of 16 reimbursement for common pleas court 17 judge authorized positions, no county 18 shall receive less than 77.5% of the 19 actual reimbursement for court costs 20 provided to them from funds 21 appropriated for the fiscal year July 22 1, 1980, to June 30, 1981. 23 All payments for reimbursement 24 shall be made to the county treasurer 25 and, in cities of the first class 26 coterminous with counties of the first 27 class, to the city treasurer. 28 State appropriation........ 31,356,000 29 For senior judge operational 30 support grants. Funds from this 20020H2489B3568 - 177 -
1 appropriation shall be distributed as 2 provided by statute. 3 State appropriation........ 3,000,000 4 PART III 5 STATE LOTTERY FUND APPROPRIATIONS 6 Section 301. Department of 7 Aging.--The following amounts are 8 appropriated to the Department of 9 Aging: Federal State 10 For audit costs for the Lottery 11 Fund. 12 State appropriation........ 105,000 13 For PENNCARE for older 14 Pennsylvanians, for the purpose of 15 developing, operating and purchasing 16 services for the aged and other 17 adults, including, but not limited to, 18 model projects, community care 19 services, audits of area agencies on 20 aging, protective services and 21 counseling services. No funds from 22 this appropriation shall be used for 23 costs of administration by the 24 Department of Aging. 25 State appropriation........ 204,976,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for PENNCARE: 29 (1) "Programs for the Aging - 30 Title III." 20020H2489B3568 - 178 -
1 Federal appropriation...... 52,000,000 2 (2) "Programs for the Aging - 3 Nutrition." 4 Federal appropriation...... 8,500,000 5 (3) "Programs for the Aging - 6 Title V." 7 Federal appropriation...... 5,250,000 8 (4) "Programs for the Aging - 9 Title VII." 10 Federal appropriation...... 3,500,000 11 (5) "Medical Assistance - 12 Attendant Care." 13 Federal appropriation...... 2,764,000 14 (6) "Medical Assistance - 15 Support." 16 Federal appropriation...... 8,388,000 17 For transfer from the State Lottery 18 Fund to the Pharmaceutical Assistance 19 Fund. 20 State appropriation........ 395,000,000 21 PART IV 22 ENERGY CONSERVATION AND ASSISTANCE 23 FUND APPROPRIATIONS 24 Section 401. Department of 25 Environmental Protection.--The 26 following amounts are appropriated to 27 the Department of Environmental 28 Protection: Federal State 29 For energy conservation programs 30 under the provisions of the Energy 20020H2489B3568 - 179 -
1 Conservation and Assistance Act. At 2 least 75% of these funds must be used 3 for those programs listed as 4 priorities in section 7(b) of the act 5 of July 10, 1986 (P.L.1398, No.122), 6 known as the Energy Conservation and 7 Assistance Act. 8 State appropriation........ 1,250,000 9 Section 402. Department of Public 10 Welfare.--The following amounts are 11 appropriated to the Department of 12 Public Welfare: Federal State 13 For supplemental assistance under 14 the Energy Conservation and Assistance 15 Act. 16 State appropriation........ 3,800,000 17 PART V 18 JUDICIAL COMPUTER SYSTEM AUGMENTATION 19 ACCOUNT APPROPRIATIONS 20 Section 501. Supreme Court.--The 21 following amounts are appropriated to 22 the Supreme Court: Federal State 23 For the Statewide Judicial Computer 24 System. The Supreme Court and the 25 Court Administrator are prohibited 26 from augmenting this amount by 27 billings to other appropriations to 28 the judicial branch for the Statewide 29 Judicial Computer System or for any 30 other purpose. 20020H2489B3568 - 180 -
1 State appropriation........ 38,261,000 2 PART VI 3 EMERGENCY MEDICAL SERVICES OPERATING 4 FUND APPROPRIATIONS 5 Section 601. Department of 6 Health.--The following amounts are 7 appropriated to the Department of 8 Health: Federal State 9 For emergency medical services. 10 State appropriation........ 10,457,000 11 For Catastrophic Medical and 12 Rehabilitation Program. 13 State appropriation........ 3,000,000 14 Section 602. Department of Public 15 Welfare.--The following amounts are 16 appropriated to the Department of 17 Public Welfare: Federal State 18 For head injury support. 19 State appropriation........ 503,000 20 PART VII 21 STATE STORES FUND APPROPRIATIONS 22 Section 701. Pennsylvania State 23 Police.--The following amounts are 24 appropriated to the Pennsylvania State 25 Police: Federal State 26 For liquor control enforcement 27 operational expenses. 28 State appropriation........ 18,738,000 29 PART VIII 30 MOTOR LICENSE FUND APPROPRIATIONS 20020H2489B3568 - 181 -
1 FOR 2002-2003 2 SUBPART A 3 MOTOR LICENSE FUND 4 Section 801. Department of 5 Transportation.--The following amounts 6 are appropriated to the Department of 7 Transportation: Federal State 8 For the salaries, wages and all 9 necessary expenses for the proper 10 administration of the Department of 11 Transportation, including the State 12 Transportation Commission and the 13 State Transportation Advisory 14 Committee and the Statewide 15 coordination of municipal services. 16 State appropriation........ 48,067,000 17 For advanced highway maintenance 18 technologies and intelligent 19 transportation systems. 20 State appropriation........ 17,100,000 21 For the salaries, wages and all 22 necessary expenses for the operation 23 of the Highway and Safety Improvement 24 Programs, including planning and 25 research, design, engineering, right- 26 of-way acquisition and the operation 27 of the engineering district facilities 28 and liaison services with communities 29 on local road engineering and 30 construction activities. 20020H2489B3568 - 182 -
1 State appropriation........ 188,000,000 2 For security walls pilot projects. 3 State appropriation........ 10,000,000 4 For the salaries, wages and all 5 necessary expenses for the 6 administration and operation of the 7 maintenance program for State roads, 8 bridges, tunnels and structures, 9 including the operation of the county 10 maintenance district facilities. At 11 least $4,000,000 shall be used for the 12 installation and maintenance of raised 13 reflective pavement markers on 14 interstate and similar highways and 15 for installation and maintenance of 16 such markers on other State roads at 17 locations determined by the Department 18 of Transportation. The $4,000,000 may 19 be drawn from both the highway and 20 safety improvement and maintenance 21 appropriations. 22 State appropriation........ 666,000,000 23 For highway maintenance safety 24 projects to be distributed based on 25 50% vehicle miles and 50% lane miles. 26 State appropriation........ 15,000,000 27 For reinvestment in Department of 28 Transportation facilities. 29 State appropriation........ 9,540,000 30 For the salaries, wages and all 20020H2489B3568 - 183 -
1 necessary expenses for the 2 administration of the Traffic Safety 3 Program and the administration and 4 operation of the Operator and Vehicle 5 Registration Programs. 6 State appropriation........ 120,492,000 7 For payments to municipalities to 8 assist in maintenance and construction 9 costs of roads. 10 State appropriation........ 184,879,000 11 For supplemental payments to 12 municipalities to assist in 13 maintenance and construction costs of 14 roads in accordance with 75 Pa.C.S. 15 Ch. 93 (relating to supplemental 16 funding for municipal highway 17 maintenance). 18 State appropriation........ 5,000,000 19 Section 802. Executive Offices.-- 20 The following amounts are appropriated 21 to the Executive Offices: Federal State 22 For comptroller operations related 23 to the Motor License Fund. 24 State appropriation........ 4,485,000 25 For the Statewide Public Safety 26 Radio System. 27 State appropriation........ 5,856,000 28 Section 803. Treasury 29 Department.--The following amounts are 30 appropriated to the Treasury 20020H2489B3568 - 184 -
1 Department: Federal State 2 For the payment of salaries, wages 3 and all necessary expenses in the 4 proper administration of the program 5 to refund liquid fuels taxes to which 6 the Commonwealth is not entitled. 7 State appropriation........ 455,000 8 For payment of refunds of liquid 9 fuels taxes for agricultural use to 10 which the Commonwealth is not 11 entitled. 12 State appropriation........ 4,500,000 13 For the payment of approved claims 14 for the refunding of liquid fuels 15 taxes and fuel use taxes to which the 16 Commonwealth is not entitled. 17 State appropriation........ 650,000 18 For the payment of approved claims 19 for the refunding of emergency liquid 20 fuels tax moneys to which the 21 Commonwealth is not entitled. 22 State appropriation........ 1,000 23 Refunding liquid fuels tax - 24 political subdivision use. 25 State appropriation........ 3,800,000 26 Refunding liquid fuels tax - 27 volunteer fire companies, volunteer 28 ambulance services and volunteer 29 rescue squads. 30 State appropriation........ 450,000 20020H2489B3568 - 185 -
1 Refunding liquid fuels tax - to the 2 Boat Fund for the use of the 3 Pennsylvania Fish and Boat Commission 4 for the improvement of the waters of 5 Pennsylvania on which motorboats are 6 permitted to operate. 7 State appropriation........ 3,000,000 8 For the payment of principal and 9 interest requirements on general 10 obligation bonds issued for 11 transportation projects. 12 State appropriation........ 40,965,000 13 For payment of principal and 14 interest requirements on general 15 obligation bonds issued for public 16 improvements. 17 State appropriation........ 1,798,000 18 For payment of the compensation of 19 the Commonwealth's loan and transfer 20 agent for services and expenses in 21 connection with the registration, 22 transfer and payment of interest on 23 bonds of the Commonwealth and other 24 services required to be performed by 25 the loan and transfer agent. 26 State appropriation........ 50,000 27 Section 804. Department of 28 Conservation and Natural Resources.-- 29 The following amounts are appropriated 30 to the Department of Conservation and 20020H2489B3568 - 186 -
1 Natural Resources: Federal State 2 For the maintenance and mitigation 3 of dust and sediment pollution from 4 forestry roads. 5 State appropriation........ 1,000,000 6 Section 805. Department of 7 Education.--The following amounts are 8 appropriated to the Department of 9 Education: Federal State 10 For administration of the school 11 safe driving program and for payments 12 to school districts or joint school 13 organizations for driver education 14 courses. 15 State appropriation........ 1,230,000 16 Section 806. Department of 17 Environmental Protection.--The 18 following amounts are appropriated to 19 the Department of Environmental 20 Protection: Federal State 21 To the State Conservation 22 Commission for the maintenance and 23 improvement of dirt and gravel roads. 24 State appropriation........ 4,000,000 25 Section 807. Department of General 26 Services.--The following amounts are 27 appropriated to the Department of 28 General Services: Federal State 29 For payment of tort claims. 30 State appropriation........ 20,000,000 20020H2489B3568 - 187 -
1 Section 808. Department of 2 Revenue.--The following amounts are 3 appropriated to the Department of 4 Revenue: Federal State 5 For administration and enforcement 6 of various Motor License Fund tax 7 regulations. 8 State appropriation........ 13,032,000 9 Section 809. Pennsylvania State 10 Police.--The following amounts are 11 appropriated to the Pennsylvania State 12 Police: Federal State 13 For transfer to the General Fund to 14 finance the Traffic Control and the 15 Traffic Safety Facilities Program of 16 the Pennsylvania State Police. 17 State appropriation........ 310,144,000 18 For the Commonwealth Law 19 Enforcement Assistance Network. 20 State appropriation........ 49,419,000 21 For transfer to the General Fund to 22 finance the Municipal Police Officers' 23 Education and Training Commission. 24 State appropriation........ 5,731,000 25 For transfer to the General Fund to 26 finance adequate replacement patrol 27 vehicles. 28 State appropriation........ 6,481,000 29 SUBPART B 30 AVIATION RESTRICTED REVENUE ACCOUNT 20020H2489B3568 - 188 -
1 Section 821. Department of 2 Transportation.--The following amounts 3 are appropriated to the Department of 4 Transportation: Federal State 5 For payment for aviation 6 operations, including the operation 7 and maintenance of State-owned 8 aircraft, payment of general expenses, 9 supplies, printing and equipment; for 10 the development and maintenance of 11 State airports and the maintenance and 12 repair of landing fields, intermediate 13 landing fields, landing field 14 equipment, beacon sites and other 15 navigation facilities; and for the 16 encouragement and development of civil 17 aeronautics. 18 State appropriation........ 4,885,000 19 For airport development. 20 State appropriation........ 9,000,000 21 For real estate tax rebate payments 22 to privately owned public use 23 airports. 24 State appropriation........ 250,000 25 PART IX 26 HAZARDOUS MATERIAL RESPONSE 27 FUND APPROPRIATIONS 28 Section 901. Pennsylvania 29 Emergency Management Agency.--The 30 following amounts are appropriated to 20020H2489B3568 - 189 -
1 the Pennsylvania Emergency Management 2 Agency: Federal State 3 For training programs for hazardous 4 material response teams. 5 State appropriation........ 117,000 6 For general administration and 7 operational expenses, including 8 expenses of the Hazardous Material 9 Emergency Planning and Response 10 Advisory Committee. 11 State appropriation........ 117,000 12 For grants to support counties' 13 activities. 14 State appropriation........ 824,000 15 For public and facility owner 16 education, information and 17 participation programs. 18 State appropriation........ 117,000 19 PART X 20 MILK MARKETING FUND APPROPRIATIONS 21 Section 1001. Milk Marketing 22 Board.--The following amounts are 23 appropriated to the Milk Marketing 24 Board: Federal State 25 For the operation of the Milk 26 Marketing Board. 27 State appropriation........ 2,522,000 28 PART XI 29 HOME INVESTMENT TRUST 30 FUND APPROPRIATIONS 20020H2489B3568 - 190 -
1 Section 1101. Department of 2 Community and Economic Development.-- 3 The following amounts are appropriated 4 to the Department of Community and 5 Economic Development: Federal State 6 For administration of the Home 7 Program. 8 State appropriation........ 1,125,000 9 PART XII 10 TUITION PAYMENT FUND APPROPRIATIONS 11 Section 1201. Treasury 12 Department.--The following amounts are 13 appropriated to the Treasury 14 Department: Federal State 15 For the operation of the Tuition 16 Account Program Bureau. However, no 17 money deposited with the Treasury 18 Department for the purchase of tuition 19 credits can be used for the 20 administration of the program. 21 State appropriation........ 1,578,000 22 PART XIII 23 BANKING DEPARTMENT FUND APPROPRIATIONS 24 Section 1301. Department of 25 Banking.--The following amounts are 26 appropriated to the Department of 27 Banking: Federal State 28 For general government operations 29 of the Department of Banking. 30 State appropriation........ 12,075,000 20020H2489B3568 - 191 -
1 Section 1302. Department of 2 General Services.--The following 3 amounts are appropriated to the 4 Department of General Services: Federal State 5 For Harristown rental charges. 6 State appropriation........ 145,000 7 For Harristown utility and 8 municipal charges. 9 State appropriation........ 197,000 10 PART XIV 11 FIREARM RECORDS CHECK FUND APPROPRIATIONS 12 Section 1401. Pennsylvania State 13 Police.--The following amounts are 14 appropriated to the Pennsylvania State 15 Police: Federal State 16 For activities associated with the 17 purchase of firearms by individuals. 18 State appropriation........ 2,494,000 19 PART XV 20 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 21 AUTHORITY FUND APPROPRIATIONS 22 Section 1501. Department of 23 Community and Economic Development.-- 24 The following amounts are appropriated 25 to the Department of Community and 26 Economic Development: Federal State 27 For the Ben Franklin Technology 28 Development Authority Fund. 29 State appropriation........ 54,397,000 30 PART XVI 20020H2489B3568 - 192 -
1 RESTRICTED RECEIPT ACCOUNTS 2 Section 1601. General provisions.--The Secretary of the 3 Budget may create the restricted receipt accounts set forth in 4 this part for the purpose of administering Federal grants only 5 for the purposes herein designated during the fiscal year July 6 1, 2002, through June 30, 2003. 7 Section 1602. Department of Community and Economic 8 Development.--The following restricted receipt account may be 9 established for the Department of Community and Economic 10 Development: 11 (1) "ARC Housing Revolving Loan Program." 12 Section 1603. Department of Conservation and Natural 13 Resources.--The following restricted receipt accounts may be 14 established for the Department of Conservation and Natural 15 Resources: 16 (1) "Federal Aid to Volunteer Fire Companies." 17 (2) "Federal Land and Water Conservation Fund Act." 18 (3) "National Forest Reserve Allotment." 19 (4) "Federal Land and Water Conservation Fund Act - 20 Conservation and Natural Resources." 21 Section 1604. Department of Education.--The following 22 restricted receipt accounts may be established for the 23 Department of Education: 24 (1) "Education of the Disabled - Part C." 25 (2) "LSTA - Library Grants." 26 (3) "Penn State University Federal Aid." 27 (4) "Emergency Immigration Education Assistance." 28 (5) "Education of the Disabled - Part D." 29 (6) "Homeless Adult Assistance Program." 30 (7) "Severely Handicapped." 20020H2489B3568 - 193 -
1 (8) "Medical Assistance Reimbursements to Local Education 2 Agencies." 3 Section 1605. Department of Environmental Protection.--The 4 following restricted receipt accounts may be established for the 5 Department of Environmental Protection: 6 (1) "Federal Water Resources Planning Act." 7 (2) "Flood Control Payments." 8 (3) "Soil and Water Conservation Act - Inventory of 9 Programs." 10 Section 1606. Department of Transportation.--The following 11 restricted receipt accounts may be established for the 12 Department of Transportation: 13 (1) "Capital Assistance Elderly and Handicapped Programs." 14 (2) "Railroad Rehabilitation and Improvement Assistance." 15 (3) "Ridesharing/Van Pool Program - Acquisition." 16 Section 1607. Pennsylvania Emergency Management Agency.--The 17 following restricted receipt account may be established for the 18 Pennsylvania Emergency Management Agency: 19 (1) "Receipts from Federal Government - Disaster Relief - 20 Disaster Relief Assistance to State and Political Subdivisions." 21 Section 1608. Pennsylvania Historical and Museum 22 Commission.--The following restricted receipt account may be 23 established for the Pennsylvania Historical and Museum 24 Commission: 25 (1) "Federal Grant - Historical Preservation Act of 1966." 26 PART XVII 27 (RESERVED) 28 PART XVIII 29 SPECIAL PROVISIONS FOR FEDERAL FUNDS 30 FOR 2002-2003 20020H2489B3568 - 194 -
1 Section 1801. General Fund repository for Federal funds.-- 2 All moneys received from the Federal Government as contributions 3 or supplements to the departments or agencies of the 4 Commonwealth or the programs herein provided shall be paid into 5 the General Fund. 6 Section 1802. Limitation on encumbering or spending Federal 7 funds.--Federal funds shall be encumbered or spent only to the 8 extent that such funds are estimated as being available during 9 the fiscal year of the Commonwealth. 10 Section 1803. Appropriation of prior unspent Federal 11 funds.--Any Federal money which has been previously appropriated 12 by the General Assembly and authorized or allocated by the 13 Federal Government but remains unspent from prior fiscal years 14 and will not be renewed for fiscal year 2002-2003 is hereby 15 appropriated. 16 Section 1804. Subgrants between Federal fund 17 appropriations.--Subgrants may be made between appropriations 18 without further approval of the General Assembly. The Secretary 19 of the Budget shall submit a list of subgrants to the chairman 20 and minority chairman of the Appropriations Committee of the 21 Senate and the chairman and minority chairman of the 22 Appropriations Committee of the House of Representatives 23 quarterly. No subgrant to a State agency, however, may be made 24 from a restricted receipt account without a specific 25 appropriation by the General Assembly. 26 Section 1805. Utilization of emergency Federal funds.--(a) 27 Federal funds available for costs and damages resulting from 28 natural disasters or civil disobedience may be added to an 29 appropriation contained in this act or to funds appropriated or 30 may be used for the purposes prescribed by the Federal 20020H2489B3568 - 195 -
1 Government. 2 (b) In addition to the moneys appropriated by this act, all 3 moneys received from the Federal Government for the purpose of 4 disaster assistance or relief, or other moneys received as a 5 direct result of terrorist acts and moneys for homeland security 6 and defense, shall be paid into the General Fund and are hereby 7 appropriated out of the General Fund to the departments, boards, 8 commissions or agencies designated by the Governor. 9 (c) In the event of any emergency situation in which the 10 General Assembly cannot act in sufficient time, the Governor is 11 authorized through executive authorization to provide up to 12 $10,000,000 in Federal funds to alleviate the emergency 13 situation. For the purposes of this section, "emergency" is 14 defined as any situation in which there is a chance of or which 15 may result in substantial human suffering. 16 Section 1806. Transfer of funds from TANFBG to CCDFBG and 17 SSBG.--In accordance with Federal law which permits the transfer 18 of funds from the TANFBG to the CCDFBG and SSBG, the Department 19 of Public Welfare, upon approval of the Secretary of the Budget, 20 may make such transfers of funds provided that any such transfer 21 will not result in a deficit in any appropriation from which 22 funds are transferred. The Secretary of the Budget shall provide 23 notification of any such transfers to the chairman and the 24 minority chairman of the Appropriations Committee of the Senate 25 and the chairman and minority chairman of the Appropriations 26 Committee of the House of Representatives. 27 Section 1807. Transfer of LIHEAP funds.--(a) The Department 28 of Public Welfare, upon approval of the Secretary of the Budget, 29 may transfer up to 15% of any additional funds received for the 30 LIHEAP program either through an increase in the regular program 20020H2489B3568 - 196 -
1 or a Presidential release of contingency funds, to the 2 Department of Economic and Community Development for the LIHEAP 3 - Weatherization Program. The Secretary of the Budget shall 4 provide notification of any such transfers to the chairman and 5 minority chairman of the Appropriations Committee of the Senate 6 and the chairman and minority chairman of the Appropriations 7 Committee of the House of Representatives. 8 (b) The Department of Public Welfare, upon approval of the 9 Secretary of the Budget, may transfer LIHEAP administrative 10 funds to the Department of Economic and Community Development 11 subject to any limitations under Federal law. The Secretary of 12 the Budget shall provide notification of any such transfer to 13 the chairman and minority chairman of the Appropriations 14 Committee of the Senate and the chairman and minority chairman 15 of the Appropriations Committee of the House of Representatives. 16 PART XIX 17 MISCELLANEOUS PROVISIONS FOR 2002-2003 18 Section 1901. Prior laws unaffected.--Except as provided in 19 section 253, this act is not intended to be inconsistent with or 20 to repeal any provision of any act enacted at this or any prior 21 session of the General Assembly regulating the purchase of 22 supplies, the ordering of printing and binding, the purchase, 23 maintenance and use of automobiles, the method of making 24 payments from the State Treasury for any purpose or the 25 functioning of any administrative department, board or 26 commission. 27 Section 1902. Compliance with other law before funds 28 available.--No appropriation made by this act to any department, 29 board, commission or agency of the Executive Department shall be 30 available unless and until the department, board, commission or 20020H2489B3568 - 197 -
1 agency has complied with sections 615 and 616 of the act of 2 April 9, 1929 (P.L.177, No.175), known as The Administrative 3 Code of 1929. 4 Section 1903. Contracts prerequisite to encumbering or 5 committing funds.--Funds available to agencies, boards, 6 departments, commissions, or other governmental entities under 7 this act for the procurement of supplies, services or 8 construction shall not be available for payment of, or to be 9 committed to or encumbered for payment of, any such procurement 10 unless and until the agency, board, department or other 11 governmental entity has complied with all of the requirements 12 applicable to the procurement that are set out in 62 Pa.C.S. 13 (relating to procurement) and in the policies, procedures and 14 regulations instituted in accordance with that code. 15 Section 1904. Minority business set-asides.--(a) Each 16 department or other instrumentality of the Commonwealth listed 17 in Subpart A of Part II authorized to contract for buildings, 18 highways, commodities, equipment, supplies or services shall 19 report to the General Assembly all information pertinent to 20 anticipated procurement needs at the beginning of each fiscal 21 year and each fiscal quarter thereafter. 22 (b) As used in this section, the term "minority business" 23 means a minority business enterprise as defined in the act of 24 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 25 Minority Business Development Authority Act. 26 Section 1905. Appropriation of funds from miscellaneous 27 sources.--(a) In addition to the amounts appropriated by this 28 act, moneys received in payment for food and household supplies 29 furnished to employees and other persons, except inmates, by an 30 institution, and moneys received from the proceeds from the sale 20020H2489B3568 - 198 -
1 of any products of the soil, meats, livestock, timber or other 2 materials sold by the department shall be paid into the General 3 Fund and are hereby appropriated out of the General Fund to the 4 several respective institutions for the operation and 5 maintenance of the institutions. 6 (b) In addition to the amounts appropriated by this act, all 7 moneys received from any other source, except the Federal 8 Government, as contributions for the programs provided herein or 9 as payment for services or materials furnished by one 10 institution to another, except those collections designated as 11 revenues, shall be paid into the General Fund and are hereby 12 appropriated out of the General Fund for the purposes of the 13 respective appropriations. 14 (c) In addition to any funds specifically appropriated by 15 this act, all moneys received by a department or agency of the 16 Commonwealth from any other sources, except the Federal 17 Government, as contributions or supplements to the department or 18 agency for a program or administration of an act included in 19 this act shall be paid into the General Fund and credited to the 20 appropriation for that program or administration of the act. 21 Section 1906. Lapsing of unused funds.--(a) Except as 22 otherwise provided by law or by this section, that part of all 23 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 24 XI, XII, XIII, XIV and XV unexpended, uncommitted or 25 unencumbered as of June 30, 2003, shall automatically lapse as 26 of that date. 27 (b) The appropriations in Part II to the Legislative 28 Department shall be continuing appropriations. 29 Section 1907. Appellate courts appropriation contingency.-- 30 The funds appropriated in Part II to the Supreme, Superior and 20020H2489B3568 - 199 -
1 Commonwealth Courts for justice and judge expenses are 2 contingent upon a vouchered expense account plan being continued 3 by the Supreme Court. 4 Section 1908. Transfer of excess funds.--The Governor may 5 transfer any excess money in those funds receiving proceeds of 6 Commonwealth of Pennsylvania general obligation bonds in excess 7 of the amount necessary for the purposes for which the bonds 8 were issued to the appropriate sinking fund for payment of debt 9 service due on outstanding bonds. If such excess funds, together 10 with any available balance, exceed the amount of debt service 11 remaining to be paid, the funds shall be transferred to the 12 General Fund or to the appropriate special fund responsible for 13 such debt service. 14 Section 1909. Transfer of funds by the Supreme Court.--(a) 15 The Supreme Court may transfer any excess funds appropriated in 16 sections 281, 285, 286, 287 and 291 to the Judicial Department 17 in Part II to the Judicial Computer Augmentation Account during 18 the month of June 2003. No transfer may create or increase a 19 deficiency in the appropriation from which the transfer is made. 20 Whenever the Supreme Court makes a transfer under this 21 subsection, the Supreme Court shall give written notification to 22 the Secretary of the Budget and chairman and minority chairman 23 of the Senate Committee on Appropriations and the chairman and 24 the minority chairman of the House of Representatives Committee 25 on Appropriations ten days prior to any transfer which shall 26 also include certification that such transfer will not result in 27 a deficit in any appropriation. 28 (b) The Supreme Court may transfer funds appropriated in 29 section 281 between the line items in that section provided that 30 no transfer may create or increase a deficiency in the 20020H2489B3568 - 200 -
1 appropriation from which the transfer is made. Whenever the 2 Supreme Court makes a transfer under this subsection, the 3 Supreme Court shall give written notification to the Secretary 4 of the Budget and the chairman and minority chairman of the 5 Senate Committee on Appropriations and the chairman and the 6 minority chairman of the House of Representatives Committee on 7 Appropriations ten days prior to any transfer which shall also 8 include certification that such transfer will not result in a 9 deficit in any appropriation. 10 Section 1910. Transfer from Hazardous Sites Cleanup Fund.-- 11 The sum of $8,000,000 is transferred from the Hazardous Sites 12 Cleanup Fund to the Industrial Sites Cleanup Fund. 13 PART XX 14 EFFECTIVE DATE 15 Section 2001. Effective date.--This act shall take effect 16 July 1, 2002, or immediately, whichever is later. D4L84MSP/20020H2489B3568 - 201 -