PRIOR PRINTER'S NO. 1927 PRINTER'S NO. 1948
No. 5 Session of 2002
INTRODUCED BY THOMPSON AND BRIGHTBILL, APRIL 19, 2002
SENATOR THOMPSON, APPROPRIATIONS, AS AMENDED, APRIL 29, 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; and to provide for the additional 28 appropriation of Federal and State funds for the Executive 29 Department of the Commonwealth for the fiscal year July 1, 30 2001, to June 30, 2002, and for the payment of bills incurred 31 and remaining unpaid at the close of the fiscal year ending 32 June 30, 2001. 33 TABLE OF CONTENTS
1 PART I. GENERAL PROVISIONS 2 Section 101. Short title. 3 Section 102. Definitions. 4 Section 103. Abbreviations. 5 Section 104. State appropriations. 6 Section 105. Federal augmentation appropriations. 7 Section 106. Block grants. 8 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 9 FOR 2002-2003 10 SUBPART A. EXECUTIVE DEPARTMENT 11 Section 201. Governor. 12 Section 202. Executive Offices. 13 Section 203. Lieutenant Governor. 14 Section 204. Attorney General. 15 Section 205. Auditor General. 16 Section 206. Treasury Department. 17 Section 207. Department of Aging. 18 Section 208. Department of Agriculture. 19 Section 209. Department of Community and Economic Development. 20 Section 210. Department of Conservation and Natural Resources. 21 Section 211. Department of Corrections. 22 Section 212. Department of Education. 23 Section 213. Department of Environmental Protection. 24 Section 214. Department of General Services. 25 Section 215. Department of Health. 26 Section 216. Insurance Department. 27 Section 217. Department of Labor and Industry. 28 Section 218. Department of Military and Veterans Affairs. 29 Section 219. Department of Public Welfare. 30 Section 220. Department of Revenue. 20020S0005B1948 - 2 -
1 Section 221. Department of State. 2 Section 222. Department of Transportation. 3 Section 223. Pennsylvania State Police. 4 Section 224. State Civil Service Commission. 5 Section 225. Pennsylvania Emergency Management Agency. 6 Section 226. Pennsylvania Fish and Boat Commission. 7 Section 227. State System of Higher Education. 8 Section 228. Pennsylvania Higher Education Assistance Agency. 9 Section 229. Pennsylvania Historical and Museum Commission. 10 Section 230. Pennsylvania Infrastructure Investment Authority. 11 Section 231. Environmental Hearing Board. 12 Section 232. Pennsylvania Board of Probation and Parole. 13 Section 233. Pennsylvania Public Television Network Commission. 14 Section 234. Pennsylvania Securities Commission. 15 Section 235. State Tax Equalization Board. 16 Section 236. Health Care Cost Containment Council. 17 Section 237. State Ethics Commission. 18 SUBPART B. LEGISLATIVE DEPARTMENT 19 Section 251. Senate. 20 Section 252. House of Representatives. 21 Section 253. Legislative Reference Bureau. 22 Section 254. Legislative Budget and Finance Committee. 23 Section 255. Legislative Data Processing Committee. 24 Section 256. Joint State Government Commission. 25 Section 257. Local Government Commission. 26 Section 258. Joint Legislative Air and Water Pollution Control 27 and Conservation Committee. 28 Section 259. Legislative Audit Advisory Commission. 29 Section 260. Independent Regulatory Review Commission. 30 Section 261. Capitol Preservation Committee. 20020S0005B1948 - 3 -
1 Section 262. Pennsylvania Commission on Sentencing. 2 Section 263. Center for Rural Pennsylvania. 3 Section 264. Commonwealth Mail Processing Center. 4 SUBPART C. JUDICIAL DEPARTMENT 5 Section 281. Supreme Court. 6 Section 282. Superior Court. 7 Section 283. Commonwealth Court. 8 Section 284. Courts of common pleas. 9 Section 285. Community courts - district justices. 10 Section 286. Philadelphia Traffic Court. 11 Section 287. Philadelphia Municipal Court. 12 Section 288. Pittsburgh Magistrate Court. 13 Section 289. Judicial Conduct Board. 14 Section 290. Court of Judicial Discipline. 15 Section 291. Juror cost reimbursement. 16 Section 292. County court reimbursement. 17 PART III. STATE LOTTERY FUND APPROPRIATIONS 18 Section 301. Department of Aging. 19 PART IV. ENERGY CONSERVATION AND ASSISTANCE FUND APPROPRIATIONS 20 Section 401. Department of Environmental Protection. 21 Section 402. Department of Public Welfare. 22 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 23 APPROPRIATIONS 24 Section 501. Supreme Court. 25 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 26 APPROPRIATIONS 27 Section 601. Department of Health. 28 Section 602. Department of Public Welfare. 29 PART VII. STATE STORES FUND APPROPRIATIONS 30 Section 701. Pennsylvania State Police. 20020S0005B1948 - 4 -
1 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 2 FOR 2002-2003 3 SUBPART A. MOTOR LICENSE FUND 4 Section 801. Department of Transportation. 5 Section 802. Executive Offices. 6 Section 803. Treasury Department. 7 Section 804. Department of Conservation and Natural Resources. 8 Section 805. Department of Education. 9 Section 806. Department of Environmental Protection. 10 Section 807. Department of General Services. 11 Section 808. Department of Revenue. 12 Section 809. Pennsylvania State Police. 13 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 14 Section 821. Department of Transportation. 15 PART IX. HAZARDOUS MATERIAL RESPONSE FUND APPROPRIATIONS 16 Section 901. Pennsylvania Emergency Management Agency. 17 PART X. MILK MARKETING FUND APPROPRIATIONS 18 Section 1001. Milk Marketing Board. 19 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 20 Section 1101. Department of Community and Economic Development. 21 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 22 Section 1201. Treasury Department. 23 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 24 Section 1301. Department of Banking. 25 Section 1302. Department of General Services. 26 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 27 Section 1401. Pennsylvania State Police. 28 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 29 AUTHORITY FUND APPROPRIATIONS 30 Section 1501. Department of Community and Economic Development. 20020S0005B1948 - 5 -
1 PART XVI. RESTRICTED RECEIPT ACCOUNTS 2 SUBPART A. OPTIONAL ACCOUNTS 3 Section 1601. General provisions. 4 Section 1602. Department of Community and Economic Development. 5 Section 1603. Department of Conservation and Natural 6 Resources. 7 Section 1604. Department of Education. 8 Section 1605. Department of Environmental Protection. 9 Section 1606. Department of Transportation. 10 Section 1607. Pennsylvania Emergency Management Agency. 11 Section 1608. Pennsylvania Historical and Museum Commission. 12 SUBPART B. RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE 13 COMPANY AND VOLUNTEER AMBULANCE SERVICE GRANTS 14 Section 1621. General provisions. 15 Section 1622. Pennsylvania Emergency Management Agency. 16 PART XVII. ADDITIONAL APPROPRIATIONS FOR 17 FISCAL YEAR 2001-2002 18 SUBPART A. GENERAL PROVISIONS 19 Section 1701. State appropriations from General Fund. 20 Section 1702. Federal augmentation appropriations. 21 SUBPART B. EXECUTIVE DEPARTMENT 22 Section 1711. Executive Offices. 23 Section 1712. Department of Agriculture. 24 Section 1713. Department of Community and Economic Development. 25 Section 1714. Department of Education. 26 Section 1715. Department of General Services. 27 Section 1716. Department of Health. 28 Section 1717. Department of Military and Veterans Affairs. 29 Section 1718. Department of Public Welfare. 30 Section 1719. Department of State. 20020S0005B1948 - 6 -
1 Section 1720. Pennsylvania State Police. 2 Section 1721. Pennsylvania Emergency Management Agency. 3 Section 1722. Pennsylvania Historical and Museum Commission. 4 Section 1723. Public Utility Commission. 5 SUBPART C. STATE LOTTERY FUND 6 Section 1751. Department of Aging. 7 SUBPART D. MISCELLANEOUS PROVISIONS FOR 2001-2002 8 Section 1791. Prior laws unaffected. 9 Section 1792. Compliance with other law before funds 10 available. 11 Section 1793. Contracts prerequisite to encumbering 12 or committing funds. 13 Section 1794. Minority business set-asides. 14 Section 1795. Appropriation of funds from miscellaneous 15 sources. 16 Section 1796. Lapsing of unused funds. 17 Section 1796.1. Waiver provision not applicable. 18 Section 1797. Construction with prior appropriation acts. 19 Section 1798. Deduction of expended appropriations under prior 20 law. 21 PART XVIII. SPECIAL PROVISIONS FOR 22 FEDERAL FUNDS FOR 2002-2003 23 Section 1801. General Fund repository for Federal funds. 24 Section 1802. Limitation on encumbering or spending Federal 25 funds. 26 Section 1803. Appropriation of prior unspent Federal funds. 27 Section 1804. Subgrants between Federal fund appropriations. 28 Section 1805. Utilization of emergency Federal funds. 29 Section 1806. Transfer of funds from TANFBG to CCDFBG and 30 SSBG. 20020S0005B1948 - 7 -
1 Section 1807. Transfer of LIHEAP funds. 2 PART XIX. MISCELLANEOUS PROVISIONS FOR 2002-2003 3 Section 1901. Prior laws unaffected. 4 Section 1902. Compliance with other law before funds available. 5 Section 1903. Contracts prerequisite to encumbering or 6 committing funds. 7 Section 1904. Minority business set-asides. 8 Section 1905. Appropriation of funds from miscellaneous 9 sources. 10 Section 1906. Lapsing of unused funds. 11 Section 1906.1. Waiver provision not applicable. 12 Section 1907. Appellate courts appropriation contingency. 13 Section 1908. Transfer of excess funds. 14 Section 1909. Transfer of funds by the Supreme Court. 15 Section 1910. Transfer from Hazardous Sites Cleanup Fund. 16 PART XX. EFFECTIVE DATE 17 Section 2001. Effective date. 18 The General Assembly of the Commonwealth of Pennsylvania 19 hereby enacts as follows: 20 PART I 21 GENERAL PROVISIONS 22 Section 101. Short title.--This act shall be known and may 23 be cited as the General Appropriation Act of 2002. 24 Section 102. Definitions.--The following words and phrases 25 when used in this act shall have the meanings given to them in 26 this section unless the context clearly indicates otherwise: 27 "Employees." Includes all directors, superintendents, bureau 28 or division chiefs, assistant directors, assistant 29 superintendents, assistant chiefs, experts, scientists, 30 engineers, surveyors, draftsmen, accountants, secretaries, 20020S0005B1948 - 8 -
1 auditors, inspectors, examiners, analysts, statisticians, 2 marshals, clerks, stenographers, bookkeepers, messengers and 3 other assistants in any department, board or commission. 4 "Expenses" and "maintenance." Includes all printing, binding 5 and stationery, food and forage, materials and supplies, 6 traveling expenses, training, motor vehicle supplies and 7 repairs, freight, express and cartage, postage, telephones and 8 telegraph rentals and toll charges, newspaper advertising and 9 notices, public advertising by or through any medium, fuel, 10 light, heat, power and water, minor construction and renovation, 11 repairs or reconstruction of equipment, buildings and 12 facilities, rent of real estate and equipment, premiums on 13 workers' compensation, insurance premiums on policies of 14 liability insurance, insurance premiums on medical payment 15 insurance and surety bonds for volunteer workers, premiums on 16 employee group life insurance and employee and retired employee 17 group hospital and medical insurance, payment of Commonwealth 18 share of Social Security taxes and unemployment compensation 19 costs for State employees, the purchase of replacement or 20 additional equipment and machinery and all other incidental 21 costs and expenses, including payment to the Department of 22 General Services of mileage and other charges for the use of 23 automobiles and rental payments for permanently assigned 24 automobiles and of expenses or costs of services incurred 25 through the Purchasing Fund. The term "expenses" also shall 26 include the medical costs for the treatment of inmates of State 27 institutions when the inmate must be transferred to an outside 28 hospital: Provided, That in no case shall the State institution 29 pay more for patient care than that provided under the State 30 medical assistance program. 20020S0005B1948 - 9 -
1 Section 103. Abbreviations.--The following abbreviations 2 when used in this act shall have the meanings given to them in 3 this section unless the context clearly indicates otherwise: 4 "ARC." Appalachian Regional Commission. 5 "BG." Block grant. 6 "CCDFBG." Child Care and Development Fund Block Grant. 7 "CSBG." Community Services Block Grant. 8 "DCSI." Drug Control and Systems Improvement Formula Grant 9 Program. 10 "DFSC." Drug Free Schools and Communities Act. 11 "DOE." Department of Energy. 12 "EEOC." Equal Employment Opportunity Commission. 13 "EPA." Environmental Protection Agency. 14 "ESEA." Elementary and Secondary Education Act. 15 "FEMA." Federal Emergency Management Agency. 16 "FTA." Federal Transit Administration. 17 "HUD." Department of Housing and Urban Development. 18 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 19 "LSTA." Library Services and Technology Act. 20 "MCHSBG." Maternal and Child Health Services Block Grant. 21 "MHSBG." Mental Health Services Block Grant. 22 "MR." Mental Retardation. 23 "PHHSBG." Preventive Health and Health Services Block Grant. 24 "SABG." Substance Abuse Block Grant. 25 "SCDBG." Small Communities Development Block Grant. 26 "SDA." Service Delivery Area. 27 "SSBG." Social Services Block Grant. 28 "TANFBG." Temporary Assistance for Needy Families Block 29 Grant. 30 "VA." Veterans' Administration. 20020S0005B1948 - 10 -
1 "WIA." Workforce Investment Act. 2 "WIC." Women, Infants and Children Program. 3 Section 104. State appropriations.--(a) General Fund.--The 4 following sums set forth in this act, or as much thereof as may 5 be necessary, are hereby specifically appropriated from the 6 General Fund to the several hereinafter named agencies of the 7 Executive, Legislative and Judicial Departments of the 8 Commonwealth for the payment of salaries, wages or other 9 compensation and travel expenses of the duly elected or 10 appointed officers and employees of the Commonwealth, for the 11 payment of fees for contractual services rendered, for the 12 purchase or rental of goods and services, printing, public 13 advertising by or through any medium, equipment, land and 14 buildings and for payment of any other expenses, as provided by 15 law or by this act, necessary for the proper conduct of the 16 duties, functions and activities and for the purposes 17 hereinafter set forth for the fiscal year beginning July 1, 18 2002, and for the payment of bills incurred and remaining unpaid 19 at the close of the fiscal year ending June 30, 2002. 20 (b) State Lottery Fund.--The following sums set forth in 21 this act, or as much thereof as may be necessary, are hereby 22 specifically appropriated from the State Lottery Fund to the 23 several hereinafter named agencies of the Executive Department 24 of the Commonwealth for the payment of salaries, wages or other 25 compensation and travel expenses of the duly appointed officers 26 and employees of the Commonwealth, for the payment of fees for 27 contractual services rendered, for the purchase or rental of 28 goods and services and for payment of any other expenses, as 29 provided by law or by this act, necessary for the proper conduct 30 of the duties, functions and activities and for the purposes 20020S0005B1948 - 11 -
1 hereinafter set forth for the fiscal year beginning July 1, 2 2002, and for the payment of bills incurred and remaining unpaid 3 at the close of the fiscal year ending June 30, 2002. 4 (c) Energy Conservation and Assistance Fund.--The following 5 sums set forth in this act, or as much thereof as may be 6 necessary, are hereby specifically appropriated from the Energy 7 Conservation and Assistance Fund to the several hereinafter 8 named agencies of the Executive Department of the Commonwealth 9 for the payment of fees for contractual services rendered, for 10 the purchase or rental of goods and services and for the payment 11 of any other expenses, as provided by law or by this act, 12 necessary for the proper conduct of the duties, functions and 13 activities and for the purposes hereinafter set forth for the 14 fiscal year beginning July 1, 2002, and for the payment of bills 15 incurred and remaining unpaid at the close of the fiscal year 16 ending June 30, 2002. 17 (d) Judicial Computer System Augmentation Account.--The 18 following sums set forth in this act, or as much thereof as may 19 be necessary, are hereby specifically appropriated from the 20 restricted receipt account established within the General Fund, 21 known as the Judicial Computer System Augmentation Account, to 22 the Judicial Department of the Commonwealth for the payment of 23 salaries, wages or other compensation and travel expenses, for 24 the payment of fees for contractual services rendered, for the 25 purchase or rental of goods and services and for the payment of 26 any other expenses, as provided by law or by this act, necessary 27 for the proper conduct of the duties, functions and activities 28 and for the purposes hereinafter set forth for the fiscal year 29 beginning July 1, 2002, and for the payment of bills incurred 30 and remaining unpaid at the close of the fiscal year ending June 20020S0005B1948 - 12 -
1 30, 2002. 2 (e) Emergency Medical Services Operating Fund.--The 3 following sums set forth in this act, or as much thereof as may 4 be necessary, are hereby specifically appropriated from the 5 Emergency Medical Services Operating Fund to the several 6 hereinafter named agencies of the Executive Department of the 7 Commonwealth for the payment of fees for contractual services 8 rendered, for the purchase or rental of goods and services and 9 for the payment of any other expenses, as provided by law or by 10 this act, necessary for the proper conduct of the duties, 11 functions and activities and for the purposes hereinafter set 12 forth for the fiscal year beginning July 1, 2002, and for the 13 payment of bills incurred and remaining unpaid at the close of 14 the fiscal year ending June 30, 2002. 15 (f) The State Stores Fund.--The following sums set forth in 16 this act, or as much thereof as may be necessary, are hereby 17 specifically appropriated from The State Stores Fund to the 18 hereinafter named agency of the Executive Department of the 19 Commonwealth for the payment of salaries, wages or other 20 compensation and travel expenses of the duly appointed officers 21 and employees of the Commonwealth, for the payment of fees for 22 contractual services rendered, for the purchase or rental of 23 goods and services and for the payment of any other expenses, as 24 provided by law or by this act, necessary for the proper conduct 25 of the duties, functions and activities and for the purposes 26 hereinafter set forth for the fiscal year beginning July 1, 27 2002, and for the payment of bills incurred and remaining unpaid 28 at the close of the fiscal year ending June 30, 2002. 29 (g) Motor License Fund.--The following sums, or as much 30 thereof as may be necessary, are hereby appropriated from the 20020S0005B1948 - 13 -
1 Motor License Fund to the hereinafter named agencies of the 2 Executive Department for the payment of salaries, wages and 3 other compensation and travel expenses of the duly elected or 4 appointed officers and employees of the Commonwealth, for 5 contractual services and other expenses necessary for the proper 6 conduct of the duties, functions and activities for the purposes 7 hereinafter set forth for the fiscal year beginning July 1, 8 2002, and for the payment of bills incurred and remaining unpaid 9 at the close of the fiscal year ending June 30, 2002. 10 (h) Aviation Restricted Revenue Account.--The following 11 sums, or as much thereof as may be necessary, are hereby 12 appropriated from the Aviation Restricted Revenue Account in the 13 Motor License Fund to the hereinafter named agencies of the 14 Executive Department for the purposes set forth herein for the 15 fiscal year beginning July 1, 2002, and for the payment of bills 16 incurred and remaining unpaid at the close of the fiscal year 17 ending June 30, 2002. 18 (i) Hazardous Material Response Fund.--The following sums 19 set forth in this act, or as much thereof as may be necessary, 20 are hereby specifically appropriated from the Hazardous Material 21 Response Fund to the several hereinafter named agencies of the 22 Executive Department of the Commonwealth for the payment of fees 23 for contractual services rendered, for the purchase or rental of 24 goods and services and for the payment of any other expenses, as 25 provided by law or by this act, necessary for the proper conduct 26 of the duties, functions and activities and for the purposes 27 hereinafter set forth for the fiscal year beginning July 1, 28 2002, and for the payment of bills incurred and remaining unpaid 29 at the close of the fiscal year ending June 30, 2002. 30 (j) Milk Marketing Fund.--The following sums set forth in 20020S0005B1948 - 14 -
1 this act, or as much thereof as may be necessary, are hereby 2 specifically appropriated from the Milk Marketing Fund to the 3 several hereinafter named agencies of the Executive Department 4 of the Commonwealth for the payment of salaries, wages or other 5 compensation and travel expenses of the duly appointed officers 6 and employees of the Commonwealth, for the payment of fees for 7 contractual services rendered, for the purchase or rental of 8 goods and services and for the payment of any other expenses, as 9 provided by law or by this act, necessary for the proper conduct 10 of the duties, functions and activities and for the purposes 11 hereinafter set forth for the fiscal year beginning July 1, 12 2002, and for the payment of bills incurred and remaining unpaid 13 at the close of the fiscal year ending June 30, 2002. 14 (k) Home Investment Trust Fund.--The following sums set 15 forth in this act, or as much thereof as may be necessary, are 16 hereby specifically appropriated from the Home Investment Trust 17 Fund to the hereinafter named agencies of the Executive 18 Department of the Commonwealth for the payment of salaries, 19 wages or other compensation and travel expenses of the duly 20 appointed officers and employees of the Commonwealth, for the 21 payment of fees for contractual services rendered, for the 22 purchase or rental of goods and services and for the payment of 23 any other expenses, as provided by law or by this act, necessary 24 for the proper conduct of the duties, functions and activities 25 and for the purposes hereinafter set forth for the fiscal year 26 beginning July 1, 2002, and for the payment of bills incurred 27 and remaining unpaid at the close of the fiscal year ending June 28 30, 2002. 29 (l) Tuition Payment Fund.--The following sums set forth in 30 this act, or as much thereof as may be necessary, are hereby 20020S0005B1948 - 15 -
1 specifically appropriated from the Tuition Payment Fund to the 2 hereinafter named agencies of the Executive Department of the 3 Commonwealth for the payment of salaries, wages or other 4 compensation and travel expenses of the duly appointed officers 5 and employees of the Commonwealth, for the payment of fees for 6 contractual services rendered, for the purchase or rental of 7 goods and services and for the payment of any other expenses, as 8 provided by law or by this act, necessary for the proper conduct 9 of the duties, functions and activities and for the purposes 10 hereinafter set forth for the fiscal year beginning July 1, 11 2002, and for the payment of bills incurred and remaining unpaid 12 at the close of the fiscal year ending June 30, 2002. 13 (m) Banking Department Fund.--The following sums set forth 14 in this act, or as much thereof as may be necessary, are hereby 15 specifically appropriated from the Banking Department Fund to 16 the hereinafter named agencies of the Executive Department of 17 the Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2002, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2002. 27 (n) Firearm Records Check Fund.--The following sums set 28 forth in this act, or as much thereof as may be necessary, are 29 hereby specifically appropriated from the Firearm Records Check 30 Fund to the hereinafter named agencies of the Executive 20020S0005B1948 - 16 -
1 Department of the Commonwealth for the payment of salaries, 2 wages or other compensation and travel expenses of the duly 3 appointed officers and employees of the Commonwealth, for the 4 payment of fees for contractual services rendered, for the 5 purchase or rental of goods and services and for the payment of 6 any other expenses, as provided by law or by this act, necessary 7 for the proper conduct of the duties, functions and activities 8 and for the purposes hereinafter set forth for the fiscal year 9 beginning July 1, 2002, and for the payment of bills incurred 10 and remaining unpaid at the close of the fiscal year ending June 11 30, 2002. 12 (o) Ben Franklin Technology Development Authority Fund.--The 13 following sums set forth in this act, or as much thereof as may 14 be necessary, are hereby specifically appropriated from the Ben 15 Franklin Technology Development Authority Fund to the 16 hereinafter named agencies of the Executive Department of the 17 Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly appointed officers 19 and employees of the Commonwealth, for the payment of fees for 20 contractual services rendered, for the purchase or rental of 21 goods and services and for the payment of any other expenses, as 22 provided by law or by this act, necessary for the proper conduct 23 of the duties, functions and activities and for the purposes 24 hereinafter set forth for the fiscal year beginning July 1, 25 2002, and for the payment of bills incurred and remaining unpaid 26 at the close of the fiscal year ending June 30, 2002. 27 Section 105. Federal augmentation appropriations.--The 28 following Federal augmentation appropriations set forth in this 29 act, or as much thereof as may be necessary, are hereby 30 specifically appropriated from the Federal augmentation funds to 20020S0005B1948 - 17 -
1 the several hereinafter named agencies of the Executive 2 Department of the Commonwealth for the payment of the expenses 3 of implementing and carrying out the programs stated herein for 4 the fiscal year beginning July 1, 2002, and for the payment of 5 bills incurred and remaining unpaid at the close of the fiscal 6 year ending June 30, 2002. Unless otherwise stated, the 7 appropriations include any carryovers from the prior fiscal 8 year. 9 Section 106. Block grants.--(a) Appropriation.--The 10 following sums set forth in this act, or as much thereof as may 11 be necessary, are hereby specifically appropriated from the 12 block grant (BG) funds to the several hereinafter named agencies 13 of the Executive Department of the Commonwealth for the 14 purposes, and under the restrictions, for which the funds are 15 provided for the fiscal year beginning July 1, 2002. 16 (b) Small Communities Development Block Grant.--The Small 17 Communities Development Block Grant (SCDBG) is to assist small 18 cities and communities that have a high concentration of 19 impoverished citizens and substandard housing to expand their 20 low-income and moderate-income housing opportunities and to meet 21 community development needs. 22 (c) Community Services Block Grant.--The Community Services 23 Block Grant (CSBG) is to provide a range of services and 24 activities having a measurable and potentially major impact on 25 the causes of poverty in the community or those areas of the 26 community where poverty is a particularly acute problem. In 27 addition, new focus may be placed on the unemployed, both old 28 and new. Local agencies may lower their eligibility requirements 29 for recipients to three months to allow greater flexibility to 30 assure proper consideration of each recipient. 20020S0005B1948 - 18 -
1 (d) Preventive Health and Health Services Block Grant.--The 2 Preventive Health and Health Services Block Grant (PHHSBG) is 3 for the provision of preventive health and other health services 4 related to emergency medical systems, health initiative grants, 5 comprehensive public health, hypertension, fluoridation, health 6 education, risk reduction, home health, rape crisis and domestic 7 violence services. 8 (e) Maternal and Child Health Services Block Grant.--The 9 Maternal and Child Health Services Block Grant (MCHSBG) is to 10 enable states to maintain and strengthen their leadership in 11 planning, promoting, coordinating and evaluating health care for 12 pregnant women, mothers, infants and children, and children with 13 special health care needs, and in providing health services for 14 mothers and children who do not have access to adequate health 15 care. 16 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 17 Income Home Energy Assistance Block Grant (LIHEABG) is to help 18 lessen the impact of the high cost of energy on low-income 19 families and individuals, including energy efficiency grants for 20 low-income dwellings. No less than 15% of the LIHEABG funds 21 received shall be used for weatherization. LIHEABG funds 22 received pursuant to a Presidential release of contingency funds 23 shall be exempt from the 15% requirement. Unexpended 24 weatherization funds which would result in LIHEABG funds being 25 returned to the Federal Department of Health and Human Services 26 may be spent for assistance grants at the discretion of the 27 Secretary of the Budget. The Secretary of the Budget shall 28 notify the chairman and the minority chairman of the 29 Appropriations Committee of the Senate and the chairman and the 30 minority chairman of the Appropriations Committee of the House 20020S0005B1948 - 19 -
1 of Representatives of the intent to reallocate any such funds 2 ten days prior to any reallocation. 3 (g) Social Services Block Grant.--The Social Services Block 4 Grant (SSBG) is for the provision of social services to eligible 5 persons. 6 (h) Mental Health Services Block Grant.--The Mental Health 7 Services Block Grant (MHSBG) provides funds for the provision of 8 services to adults with serious mental illness or children with 9 serious emotional disturbance. 10 (i) Substance Abuse Block Grant.--The Substance Abuse Block 11 Grant (SABG) provides funds to establish and maintain programs 12 to combat alcohol and drug abuse. 13 (j) Child Care and Development Fund Block Grant.--The Child 14 Care and Development Fund Block Grant (CCDFBG) is for the 15 provision of direct child care or to increase the quality and 16 availability of child care for low-income families. 17 (k) Temporary Assistance for Needy Families Block Grant.-- 18 The Temporary Assistance for Needy Families Block Grant (TANFBG) 19 provides funds for the provision of cash grants, child care, 20 training and support services, child welfare and administration 21 for eligible families and individuals. 22 PART II 23 GENERAL FUND AND FEDERAL APPROPRIATIONS 24 FOR 2002-2003 25 SUBPART A 26 EXECUTIVE DEPARTMENT 27 Section 201. Governor.--The 28 following amounts are appropriated to 29 the Governor: Federal State 30 For the Office of the Governor: 20020S0005B1948 - 20 -
1 including the maintenance of the 2 Governor's Home, the expense of 3 entertainment of official guests and 4 members of the General Assembly and 5 the Judiciary, participation in the 6 Governor's Conference, the expenses of 7 the Executive Board and the payment of 8 traveling expenses of persons other 9 than employees of the Commonwealth 10 appointed by the Governor to represent 11 or otherwise serve the Commonwealth. 12 State appropriation........ 8,027,000 13 For a portrait of the former 14 Governor. 15 State appropriation........ 7,000 16 Section 202. Executive Offices.-- 17 The following amounts are appropriated 18 to the Executive Offices: Federal State 19 For the Office of Administration. 20 State appropriation........ 8,914,000 21 To the Office of Administration for 22 payment of Medicare Part B enrollment 23 penalties. 24 State appropriation........ 440,000 25 For information communications. 26 This appropriation may be distributed 27 upon approval of the Secretary of the 28 Budget to other State agencies. The 29 Secretary of the Budget shall provide, 30 prior to distribution to other 20020S0005B1948 - 21 -
1 agencies, notice of any such 2 distribution to the chairman and the 3 minority chairman of the 4 Appropriations Committee of the Senate 5 and the chairman and minority chairman 6 of the Appropriations Committee of the 7 House of Representatives. 8 State appropriation........ 13,326,000 9 For the Technology Investment 10 Program. This appropriation may be 11 distributed upon approval of the 12 Secretary of the Budget to other State 13 agencies. The Secretary of the Budget 14 shall provide, prior to distribution 15 to other agencies, notice of any such 16 distribution to the chairman and the 17 minority chairman of the 18 Appropriations Committee of the Senate 19 and the chairman and the minority 20 chairman of the Appropriations 21 Committee of the House of 22 Representatives. 23 State appropriation........ 19,106,000 24 For Commonwealth Technology 25 Services. 26 State appropriation........ 34,566,000 27 For electronic government. 28 State appropriation........ 3,500,000 29 For communications management. 30 State appropriation........ 5,495,000 20020S0005B1948 - 22 -
1 For integrated management systems. 2 State appropriation........ 71,870,000 3 For the Integrated Criminal Justice 4 System. This appropriation may be 5 distributed upon approval of the 6 Secretary of the Budget to other State 7 agencies. The Secretary of the Budget 8 shall provide, prior to distribution 9 to other agencies, notice of any such 10 distribution to the chairman and the 11 minority chairman of the 12 Appropriations Committee of the Senate 13 and the chairman and the minority 14 chairman of the Appropriations 15 Committee of the House of 16 Representatives. 17 State appropriation........ 12,633,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for the integrated 21 criminal justice system: 22 (1) "Justice Information 23 Technology Integration 24 Implementation." 25 Federal appropriation...... 395,000 26 For the Inspector General. 27 State appropriation........ 3,263,000 28 For the investigation of welfare 29 fraud and related activities. 30 State appropriation........ 12,913,000 20020S0005B1948 - 23 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the investigation of 4 welfare fraud activities: 5 (1) "TANFBG - Program 6 Accountability." 7 Federal appropriation...... 2,722,000 8 (2) "Food Stamps - Program 9 Accountability." 10 Federal appropriation...... 6,613,000 11 (3) "Medical Assistance - Program 12 Accountability." 13 Federal appropriation...... 2,914,000 14 (4) "Subsidized Day Care-Fraud 15 Investigation." 16 Federal appropriation...... 253,000 17 For the Office of the Budget. 18 State appropriation........ 31,329,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Office of the 22 Budget: 23 (1) "WIA - Program 24 Accountability." 25 Federal appropriation...... 400,000 26 For an audit of the Auditor 27 General. 28 State appropriation........ 80,000 29 To implement the provisions of the 30 Health Insurance Portability and 20020S0005B1948 - 24 -
1 Accountability Act (HIPAA). This 2 appropriation may be distributed upon 3 approval of the Secretary of the 4 Budget to other State agencies. The 5 Secretary of the Budget shall provide, 6 prior to the distribution to other 7 agencies, notice of any such 8 distribution to the chairman and 9 minority chairman of the 10 Appropriations Committee of the Senate 11 and the chairman and minority chairman 12 of the Appropriations Committee of the 13 House of Representatives. 14 State appropriation........ 12,600,000 15 For the Office of General Counsel. 16 State appropriation........ 6,354,000 17 For the Rural Development Council. 18 State appropriation........ 218,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated to the Rural Development 22 Council: 23 (1) "Rural Development." 24 Federal appropriation...... 116,000 25 For the Pennsylvania Human 26 Relations Commission. 27 State appropriation........ 11,001,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the Pennsylvania 20020S0005B1948 - 25 -
1 Human Relations Commission: 2 (1) "EEOC - Special Project 3 Grant." 4 Federal appropriation...... 2,000,000 5 (2) "HUD - Special Project Grant." 6 Federal appropriation...... 1,500,000 7 For the Governor's Advisory 8 Commission on Latino Affairs. 9 State appropriation........ 232,000 10 For the African-American Affairs 11 Commission. 12 State appropriation........ 363,000 13 For the Council on the Arts. 14 State appropriation........ 1,182,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the Council on the 18 Arts: 19 (1) "National Endowment for the 20 Arts - Administration." 21 Federal appropriation...... 175,000 22 For the Pennsylvania Commission for 23 Women. 24 State appropriation........ 287,000 25 For the Juvenile Court Judges 26 Commission. 27 State appropriation........ 2,285,000 28 For the Public Employee Retirement 29 Commission. 30 State appropriation........ 682,000 20020S0005B1948 - 26 -
1 For the Pennsylvania Commission on 2 Crime and Delinquency. 3 State appropriation........ 5,075,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Pennsylvania 7 Commission on Crime and Delinquency: 8 (1) "Plan for Juvenile Justice." 9 Federal appropriation...... 350,000 10 (2) "DCSI - Administration." 11 Federal appropriation...... 1,600,000 12 (3) "DCSI - Program Grants." 13 Federal appropriation...... 25,000,000 14 (4) "DCSI - Criminal History 15 Records." 16 Federal appropriation...... 10,000 17 (5) "Juvenile Justice - Title V." 18 Federal appropriation...... 4,000,000 19 (6) "Juvenile Justice - Title V - 20 Administration." 21 Federal appropriation...... 60,000 22 (7) "Statistical Analysis Center." 23 Federal appropriation...... 150,000 24 (8) "National Criminal History 25 Improvement Program." 26 Federal appropriation...... 5,800,000 27 (9) "Crime Victims' Compensation 28 Services." 29 Federal appropriation...... 5,000,000 30 (10) "Crime Victim Assistance." 20020S0005B1948 - 27 -
1 Federal appropriation...... 18,000,000 2 (11) "Violence Against Women 3 Formula Grant Program." 4 Federal appropriation...... 8,200,000 5 (12) "Violence Against Women 6 Formula Grant Program - 7 Administration." 8 Federal appropriation...... 290,000 9 (13) "Juvenile Justice State 10 Challenge Grants." 11 Federal appropriation...... 1,200,000 12 (14) "Local Law Enforcement Block 13 Grant." 14 Federal appropriation...... 3,200,000 15 (15) "Truth in Sentencing 16 Incentive Grants." 17 Federal appropriation...... 10,000,000 18 (16) "Residential Substance Abuse 19 Treatment Program." 20 Federal appropriation...... 3,000,000 21 (17) "DFSC - Special Program." 22 Federal appropriation...... 5,200,000 23 (18) "Crime Victims Assistance 24 (VOCA) - Administration/Operations." 25 Federal appropriation...... 600,000 26 (19) "Byrne Evaluation Partnership 27 Program." 28 Federal appropriation...... 200,000 29 (20) "Juvenile Accountability 30 Incentive Program." 20020S0005B1948 - 28 -
1 Federal appropriation...... 18,000,000 2 (21) "Juvenile Accountability 3 Incentive Program - Administration." 4 Federal appropriation...... 400,000 5 (22) "Combat Underage Drinking 6 Program." 7 Federal appropriation...... 450,000 8 (23) "Training and Education 9 Assistance Program." 10 Federal appropriation...... 100,000 11 (24) "Rural Domestic Violence and 12 Child Victimization." 13 Federal appropriation...... 415,000 14 (25) "Pennsylvanians Against 15 Underage Drinking." 16 Federal appropriation...... 400,000 17 (26) "Victim Assistance Training 18 Academy." 19 Federal appropriation...... 120,000 20 (27) "Juvenile Justice Training 21 Academy." 22 Federal appropriation...... 4,500,000 23 (28) "TANFBG - Stop Violence 24 Against Women." 25 Federal appropriation...... 1,500,000 26 For a Partnership for Safe Children 27 Program. 28 State appropriation........ 6,373,000 29 For Victims of Juvenile Crime. 30 State appropriation........ 3,838,000 20020S0005B1948 - 29 -
1 For the Weed and Seed program. 2 State appropriation........ 3,584,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Weed and Seed 6 program: 7 (1) "TANFBG - Weed and Seed." 8 Federal appropriation...... 2,000,000 9 For the State match requirement for 10 the DCSI Federal funds. This 11 appropriation may be distributed upon 12 approval of the Secretary of the 13 Budget to other State agencies 14 receiving DCSI funds to provide the 15 State match. The Secretary of the 16 Budget shall provide notice of any 17 such distributions to the chairman and 18 the minority chairman of the 19 Appropriations Committee of the Senate 20 and the chairman and the minority 21 chairman of the Appropriations 22 Committee of the House of 23 Representatives. 24 State appropriation........ 1,750,000 25 For payments for grants-in-aid to 26 counties for providing intermediate 27 punishment programs. These funds shall 28 be distributed to the various counties 29 based on the following formula: 50% 30 shall be based on the proportion of 20020S0005B1948 - 30 -
1 offenders diverted from the county 2 prison system to county intermediate 3 punishment programs and 50% shall be 4 based on the proportion of offenders 5 diverted from the State correctional 6 system to the county prison system. 7 State appropriation........ 5,331,000 8 For intermediate punishment grants 9 for drug and alcohol treatment. 10 State appropriation........ 13,000,000 11 For Drug Education and Law 12 Enforcement. 13 State appropriation........ 5,200,000 14 For Research-Based Violence 15 Prevention Programs. 16 State appropriation........ 10,000,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for Research-Based 20 Violence Prevention Programs: 21 (1) "TANFBG - Nurse Home 22 Visitation." 23 Federal appropriation...... 7,200,000 24 For payments of grants to political 25 subdivisions to assist in the 26 improvement of juvenile probation 27 services. 28 State appropriation........ 6,033,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020S0005B1948 - 31 -
1 appropriated for juvenile probation 2 services: 3 (1) "TANFBG - Juvenile Probation 4 Emergency Services." 5 Federal appropriation...... 2,000,000 6 For specialized probation services, 7 including school-based, community- 8 based, intensive supervision and 9 aftercare services pursuant to 10 standards adopted by the Juvenile 11 Court Judges' Commission. 12 State appropriation........ 15,623,000 13 For grants to the arts. 14 State appropriation........ 14,000,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for grants to the arts: 18 (1) "National Endowment for the 19 Arts - Basic State Grant." 20 Federal appropriation...... 825,000 21 Section 203. Lieutenant 22 Governor.--The following amounts are 23 appropriated to the Lieutenant 24 Governor: Federal State 25 For the Office of the Lieutenant 26 Governor, including payment of 27 expenses of the residence at the 28 Edward Martin Military Reservation. 29 State appropriation........ 758,000 30 For a portrait of the former 20020S0005B1948 - 32 -
1 Lieutenant Governor. 2 State appropriation........ 7,000 3 For the Board of Pardons. 4 State appropriation........ 349,000 5 Section 204. Attorney General.-- 6 The following amounts are appropriated 7 to the Attorney General: Federal State 8 For general government operations 9 of the Office of Attorney General. 10 State appropriation........ 37,796,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "State Medicaid Fraud Control 16 Units." 17 Federal appropriation...... 3,501,000 18 (2) "Middle Atlantic - Great Lakes 19 Organized Crime Law Enforcement 20 Network." 21 Federal appropriation...... 5,652,000 22 For computer enhancements. 23 State appropriation........ 2,216,000 24 For drug law enforcement. 25 State appropriation........ 22,334,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for drug law enforcement: 29 (1) "High Intensity Drug 30 Trafficking Areas." 20020S0005B1948 - 33 -
1 Federal appropriation...... 3,101,000 2 For local drug task forces. 3 State appropriation........ 8,788,000 4 For a drug strike task force. 5 State appropriation........ 1,700,000 6 For a capital appeals case unit. 7 State appropriation........ 612,000 8 For charitable nonprofit 9 conversions. 10 State appropriation........ 949,000 11 For tobacco law enforcement. 12 State appropriation........ 513,000 13 For trials resulting from 14 indictments by multicounty grand 15 juries. 16 State appropriation........ 150,000 17 Section 205. Auditor General.--The 18 following amounts are appropriated to 19 the Auditor General: Federal State 20 For the Department of the Auditor 21 General for postauditing, annually, 22 periodically or specially, the affairs 23 of any department, board or commission 24 which is supported out of the General 25 Fund, district justices, other fining 26 offices, Volunteer Firemen's Relief 27 Association Funds and the offices of 28 Statewide elected officials and for 29 the proper auditing of appropriations 30 for or relating to public assistance, 20020S0005B1948 - 34 -
1 including any Federal sums 2 supplementing such appropriations. 3 Funds provided to the Department of 4 the Auditor General shall be for the 5 purpose of performing postaudits in 6 accordance with generally accepted 7 government auditing standards. 8 State appropriation........ 45,351,000 9 For the Board of Claims. 10 State appropriation........ 1,734,000 11 For transfer to the Supplemental 12 State Assistance Fund for Municipal 13 Pension System State Aid. 14 State appropriation........ 331,000 15 For transition expenses for the 16 Office of the Governor. 17 State appropriation........ 175,000 18 For security and other expenses for 19 the former Governor. 20 State appropriation........ 100,000 21 Section 206. Treasury 22 Department.--The following amounts are 23 appropriated to the Treasury 24 Department: Federal State 25 For general government operations 26 of the Treasury Department. 27 State appropriation........ 23,475,000 28 For the computer integration 29 program. 30 State appropriation........ 1,950,000 20020S0005B1948 - 35 -
1 For the Board of Finance and 2 Revenue. 3 State appropriation........ 2,374,000 4 For advertising and promotional 5 activities related to the tuition 6 account program. 7 State appropriation........ 2,000,000 8 For the payment of the 9 Commonwealth's portion of the expenses 10 of various councils, commissions, 11 conferences, boards, associations, 12 coalitions and institutes which are 13 multistate organizations of which the 14 Commonwealth has been a member for at 15 least one year and which membership 16 enables the Commonwealth government to 17 represent the citizens of 18 Pennsylvania, such organizations being 19 designed to promote or protect the 20 member states' interests, or which 21 promote governmental financial 22 excellence or accountability. Any such 23 payment shall be made on requisition 24 of the Governor on behalf of the 25 organization which shall file an 26 accounting of expenses with the 27 Auditor General. 28 State appropriation........ 895,000 29 For publishing statements of the 30 General Fund and other funds of the 20020S0005B1948 - 36 -
1 Commonwealth. 2 State appropriation........ 25,000 3 For payment of law enforcement 4 officers' and emergency response 5 personnel death benefits. 6 State appropriation........ 727,000 7 For compensation of the 8 Commonwealth's Loan and Transfer Agent 9 for services and expenses in 10 connection with the registration, 11 transfer and payment of interest on 12 bonds of the Commonwealth and other 13 services required to be performed by 14 the Loan and Transfer Agent. 15 State appropriation........ 75,000 16 For general obligation debt service 17 or to pay all arbitrage rebates to the 18 Federal Government required under 19 section 148 of the Internal Revenue 20 Code of 1986 (Public Law 99-514, 26 21 U.S.C. § 148). 22 State appropriation........ 370,112,000 23 Section 207. Department of 24 Aging.--The following amounts are 25 appropriated to the Department of 26 Aging: Federal State 27 For general government operations 28 of the Department of Aging. 29 State appropriation........ 20,700,000 30 The following Federal amounts are 20020S0005B1948 - 37 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Programs for the Aging - 5 Title III - Administration." 6 Federal appropriation...... 1,817,000 7 (2) "Programs for the Aging - 8 Title V - Administration." 9 Federal appropriation...... 173,000 10 (3) "Medical Assistance - 11 Administration." 12 Federal appropriation...... 1,088,000 13 For family caregiver support. 14 State appropriation........ 11,461,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for family caregiver 18 support: 19 (1) "Programs for the Aging - 20 Title III - Family Caregiver." 21 Federal appropriation...... 10,000,000 22 For preadmission assessment. 23 State appropriation........ 5,886,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for preadmission 27 assessment: 28 (1) "Medical Assistance - 29 Preadmission Assessment." 30 Federal appropriation...... 10,024,000 20020S0005B1948 - 38 -
1 For Alzheimer's outreach. 2 State appropriation........ 250,000 3 Section 208. Department of 4 Agriculture.--The following amounts 5 are appropriated to the Department of 6 Agriculture: Federal State 7 For general government operations 8 of the Department of Agriculture. 9 State appropriation........ 32,072,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for general government 13 operations: 14 (1) "Pennsylvania Plant Pest 15 Detection System." 16 Federal appropriation...... 590,000 17 (2) "Poultry Grading Service." 18 Federal appropriation...... 59,000 19 (3) "Medicated Feed Mill 20 Inspection." 21 Federal appropriation...... 26,000 22 (4) "National School Lunch 23 Administration." 24 Federal appropriation...... 310,000 25 (5) "Emergency Food Assistance." 26 Federal appropriation...... 2,900,000 27 (6) "Pesticide Enforcement, 28 Certification, Training and Control 29 Program." 30 Federal appropriation...... 660,000 20020S0005B1948 - 39 -
1 (7) "Agricultural Risk 2 Protection." 3 Federal appropriation...... 25,000 4 (8) "Commodity Supplemental Food." 5 Federal appropriation...... 300,000 6 (9) "Organic Cost Distribution." 7 Federal appropriation...... 190,000 8 For Farmers' Market Food Coupons, 9 including no less than $500,000 for a 10 senior citizens program. 11 State appropriation........ 1,485,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for Farmers Market Food 15 Coupons: 16 (1) "Farmers Market Food Coupons." 17 Federal appropriation...... 2,500,000 18 For the administration of the 19 Agricultural Conservation Easement 20 Program. 21 State appropriation........ 646,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for administration of the 25 Agricultural Conservation Easement 26 Program: 27 (1) "Farmland Protection." 28 Federal appropriation...... 1,500,000 29 For agricultural research. 30 State appropriation........ 3,574,000 20020S0005B1948 - 40 -
1 For agricultural promotion, 2 education and exports. 3 State appropriation........ 1,305,000 4 For hardwoods research and 5 promotion. 6 State appropriation........ 790,000 7 For a farm safety program. 8 State appropriation........ 120,000 9 For the administration of the 10 Nutrient Management Program. 11 State appropriation........ 302,000 12 For the Animal Health Commission. 13 State appropriation........ 4,250,000 14 For animal indemnities payments to 15 farmers for animals destroyed in 16 disease eradication programs. 17 State appropriation........ 300,000 18 For payment into the State Farm 19 Products Show Fund. As a condition for 20 the use of these funds, no 21 expenditures may be made from this 22 appropriation or from the State Farm 23 Products Show Fund for any activities 24 associated with the Pennsylvania 25 Agricultural Foods Exposition (PAFE) 26 unless such activities take place on 27 the premises of the Farm Show Complex, 28 Harrisburg, Pennsylvania. 29 State appropriation........ 1,000,000 30 For payments to county fairs. 20020S0005B1948 - 41 -
1 State appropriation........ 4,400,000 2 For development and operation of an 3 open livestock show, including cattle, 4 swine, sheep and horses. 5 State appropriation........ 225,000 6 For planning and staging of an open 7 dairy show. 8 State appropriation........ 225,000 9 For promotion and holding of annual 10 local, regional and State 4-H Clubs 11 and Future Farmers of America dairy 12 shows. 13 State appropriation........ 50,000 14 The department may make allocations 15 of the above three appropriations, as 16 it deems appropriate, to an 17 association whose purposes are in 18 accord with the purposes and intent of 19 the appropriations, the funds so 20 allocated to be used for the 21 development and operation of 22 Livestock, Dairy and Junior Dairy 23 Shows in the Pennsylvania Farm Show 24 Complex: Provided, That the funds 25 allocated by the department shall only 26 be used for the specific items 27 approved by the department in advance. 28 For planning and staging ten annual 29 4-H Club horse and pony shows and one 30 Statewide show to be held in the fall 20020S0005B1948 - 42 -
1 as preliminary to the Keystone 2 International Livestock Show. 3 State appropriation........ 55,000 4 For grants to counties for the 5 purchase of food to be provided to 6 needy persons in this Commonwealth. 7 This amount includes $1,000,000 for 8 the emergency food assistance 9 development program and up to 10 $1,000,000 for the cost of 11 distributing bonus TEFAP commodities 12 to counties. 13 State appropriation........ 16,450,000 14 For product promotion and 15 marketing. 16 State appropriation........ 950,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for product promotion and 20 marketing: 21 (1) "Market Improvement." 22 Federal appropriation...... 150,000 23 For programs to encourage 24 development of future farmers. 25 State appropriation........ 104,000 26 For payment into the Nutrient 27 Management Fund. 28 State appropriation........ 3,280,000 29 For payment to conservation 30 districts. 20020S0005B1948 - 43 -
1 State appropriation........ 1,210,000 2 For fruit tree indemnity payments 3 relating to Plum Pox Virus. 4 State appropriation........ 3,100,000 5 Section 209. Department of 6 Community and Economic Development.-- 7 The following amounts are appropriated 8 to the Department of Community and 9 Economic Development: Federal State 10 For general government operations 11 of the Department of Community and 12 Economic Development. 13 State appropriation........ 18,686,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "ARC - State Technical 19 Assistance." 20 Federal appropriation...... 250,000 21 (2) "DOE Weatherization - 22 Administration." 23 Federal appropriation...... 500,000 24 (3) "SCDBG - Administration." 25 Federal appropriation...... 1,300,000 26 (4) "CSBG - Administration." 27 Federal appropriation...... 1,262,000 28 (5) "LIHEABG - Administration." 29 Federal appropriation...... 500,000 30 (6) "ARC - Regional Initiative." 20020S0005B1948 - 44 -
1 Federal appropriation...... 300,000 2 (7) "Americorps Training and 3 Technical Assistance." 4 Federal appropriation...... 100,000 5 For the purpose of increasing 6 international trade. 7 State appropriation........ 7,600,000 8 For interactive marketing. 9 State appropriation........ 5,000,000 10 For the purpose of marketing to 11 attract tourists to this Commonwealth. 12 State appropriation........ 14,459,000 13 For the purpose of marketing to 14 attract business to this Commonwealth. 15 State appropriation........ 5,000,000 16 For regional marketing 17 partnerships. 18 State appropriation........ 5,500,000 19 For the Brain Gain program to 20 retain and attract young people to 21 Pennsylvania. 22 State appropriation........ 2,000,000 23 For the purpose of marketing to 24 attract film business to this 25 Commonwealth. 26 State appropriation........ 749,000 27 For a housing research center. 28 State appropriation........ 243,000 29 For Team Pennsylvania. 30 State appropriation........ 4,988,000 20020S0005B1948 - 45 -
1 For Pennports. 2 State appropriation........ 11,243,000 3 For land use planning. 4 State appropriation........ 4,000,000 5 For the prevention of military base 6 realignment and closure. 7 State appropriation........ 98,000 8 For transfer to the Ben Franklin 9 Technology Development Authority Fund. 10 State appropriation........ 54,397,000 11 For the Opportunity Grant Program. 12 State appropriation........ 28,000,000 13 For customized job training 14 programs. 15 State appropriation........ 37,500,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for customized job 19 training: 20 (1) "Community Economic 21 Assistance." 22 Federal appropriation...... 50,000,000 23 (2) "TANFBG - Critical Job 24 Training." 25 Federal appropriation...... 5,000,000 26 For workforce leadership grants. 27 State appropriation........ 5,000,000 28 For infrastructure development. 29 State appropriation........ 28,000,000 30 For the CyberStart Program. 20020S0005B1948 - 46 -
1 State appropriation........ 1,600,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the CyberStart 5 Program: 6 (1) "CCDFBG - CyberStart." 7 Federal appropriation...... 8,400,000 8 For grants for housing and 9 redevelopment assistance as authorized 10 by the act of May 20, 1949 (P.L.1633, 11 No.493), known as the Housing and 12 Redevelopment Assistance Law. No more 13 than 20% of the amount herein 14 appropriated shall be allocated or 15 granted to any one political 16 subdivision. 17 State appropriation........ 15,000,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for housing and 21 redevelopment: 22 (1) "DOE Weatherization." 23 Federal appropriation...... 15,000,000 24 (2) "Emergency Shelter for the 25 Homeless." 26 Federal appropriation...... 75,000 27 (3) "LIHEABG - Weatherization 28 Program." 29 Federal appropriation...... 22,700,000 30 (4) "TANFBG - Housing Assistance." 20020S0005B1948 - 47 -
1 Federal appropriation...... 8,900,000 2 (5) "TANFBG - Housing 3 Collaboration." 4 Federal appropriation...... 30,000,000 5 (6) "SCDBG - HUD Disaster 6 Recovery." 7 Federal appropriation...... 2,000,000 8 For family savings accounts. 9 State appropriation........ 1,076,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for family savings banks: 13 (1) "Assets for Independence." 14 Federal appropriation...... 1,800,000 15 (2) "TANFBG - Family Savings 16 Account." 17 Federal appropriation...... 2,000,000 18 For shared municipal services. 19 State appropriation........ 900,000 20 For the New Communities Program, 21 including $3,000,000 for the Main 22 Street Program and $7,000,000 for the 23 Enterprise Zone Program. 24 State appropriation........ 10,000,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the New Communities 28 Program. 29 (1) "Enterprise Communities - 30 SSBG." 20020S0005B1948 - 48 -
1 Federal appropriation...... 42,000,000 2 For the payment of the 3 Commonwealth's share of the costs of 4 the operation of the Appalachian 5 Regional Commission and the Office of 6 the Appalachian States' regional 7 representative. 8 State appropriation........ 850,000 9 For payment of grants to recognized 10 industrial development agencies to 11 assist such agencies in the financing 12 of their operational costs for the 13 purposes of making studies, surveys 14 and investigations, the compilation of 15 data and statistics and in the 16 carrying out of planning and 17 promotional programs. 18 State appropriation........ 4,500,000 19 For payment of grants to 20 Appalachian local development 21 districts. 22 State appropriation........ 5,000,000 23 For small business development 24 centers. 25 State appropriation........ 6,000,000 26 For tourist promotion assistance. 27 State appropriation........ 11,500,000 28 For community revitalization and 29 assistance. For grants for community 30 revitalization and improvement 20020S0005B1948 - 49 -
1 projects which in the judgment of the 2 department will improve the stability 3 of the community; promote economic 4 development; improve existing and 5 develop new civic, cultural, 6 recreational, industrial and other 7 facilities; assist in business 8 retention, expansion, stimulation and 9 attraction; promote the creation of 10 jobs and employment opportunities; or 11 enhance the health, welfare and 12 quality of life of Pennsylvania 13 citizens. Grants shall be awarded only 14 after program guidelines, schedules 15 and application procedures are 16 established by the department and 17 published in the Pennsylvania 18 Bulletin. 19 State appropriation........ 20,000,000 20 For rural leadership training 21 program. 22 State appropriation........ 210,000 23 For flood plain management. 24 State appropriation........ 150,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for flood plain 28 management: 29 (1) "FEMA Technical Assistance." 30 Federal appropriation...... 85,000 20020S0005B1948 - 50 -
1 For community conservation and 2 employment. 3 State appropriation........ 5,000,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for community 7 conservation and employment: 8 (1) "CSBG - Program." In addition, 9 new focus may be placed on the 10 unemployed, both old and new. Local 11 agencies may lower their eligibility 12 requirements for recipients to three 13 months to allow greater flexibility to 14 assure proper consideration of each 15 recipient. 16 Federal appropriation...... 27,000,000 17 (2) "TANFBG - Digital Divide." 18 Federal appropriation...... 4,000,000 19 (3) "TANFBG - Child Care Challenge 20 Grants." 21 Federal appropriation...... 10,000,000 22 For a super computer center. 23 State appropriation........ 1,500,000 24 For the Pennsylvania Infrastructure 25 Technology Assistance Program. 26 State appropriation........ 3,500,000 27 For industrial resource centers. 28 State appropriation........ 11,203,000 29 For PENNTAP. 30 State appropriation........ 300,000 20020S0005B1948 - 51 -
1 For powdered metals. 2 State appropriation........ 200,000 3 For agile manufacturing. 4 State appropriation........ 750,000 5 Section 210. Department of 6 Conservation and Natural Resources.-- 7 The following amounts are appropriated 8 to the Department of Conservation and 9 Natural Resources: Federal State 10 For general government operations 11 of the Department of Conservation and 12 Natural Resources. 13 State appropriation........ 19,902,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for general government 17 operations: 18 (1) "Surface Mining Control and 19 Reclamation." 20 Federal appropriation...... 180,000 21 (2) "Topographic and Geologic 22 Survey Grants." 23 Federal appropriation...... 175,000 24 (3) "Bituminous Coal Resources." 25 Federal appropriation...... 230,000 26 (4) "Intermodal Surface 27 Transportation Act." 28 Federal appropriation...... 4,000,000 29 (5) "Land and Water Conservation 30 Fund." In addition to these funds, any 20020S0005B1948 - 52 -
1 contingency funds made available to 2 the Commonwealth under the Federal 3 Land and Water Conservation Act are 4 hereby appropriated. 5 Federal appropriation...... 5,000,000 6 (6) "Economic Action Program." 7 Federal appropriation...... 100,000 8 For State parks operations. 9 State appropriation........ 62,567,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for State Parks: 13 (1) "Recreational Trails." 14 Federal appropriation...... 3,500,000 15 For State forests operations. 16 State appropriation........ 16,252,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for State Forests: 20 (1) "Forest Fire Protection and 21 Control." 22 Federal appropriation...... 1,000,000 23 (2) "Forestry Incentives and 24 Agricultural Conservation." 25 Federal appropriation...... 50,000 26 (3) "Forest Management and 27 Processing." 28 Federal appropriation...... 300,000 29 (4) "Cooperative Forest Insect and 30 Disease Control." 20020S0005B1948 - 53 -
1 Federal appropriation...... 250,000 2 For forest pest management. 3 State appropriation........ 5,437,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for forest pest 7 management: 8 (1) "Forest Insect and Disease 9 Control." 10 Federal appropriation...... 2,000,000 11 For Heritage and other parks. 12 State appropriation........ 3,050,000 13 For payment of annual fixed charges 14 in lieu of taxes to counties and 15 townships on land acquired for Water 16 Conservation and Flood Control. 17 State appropriation........ 42,000 18 For payment of annual fixed charges 19 in lieu of taxes to political 20 subdivisions for school districts on 21 lands acquired by the Commonwealth for 22 Project 70. 23 State appropriation........ 35,000 24 For payment of annual fixed charges 25 in lieu of taxes to counties, school 26 districts and townships on forest 27 lands. 28 State appropriation........ 2,450,000 29 For payment of annual fixed charges 30 in lieu of taxes to counties, school 20020S0005B1948 - 54 -
1 districts and local municipalities on 2 State park lands. 3 State appropriation........ 450,000 4 Section 211. Department of 5 Corrections.--The following amounts 6 are appropriated to the Department of 7 Corrections: Federal State 8 For general government operations 9 of the Department of Corrections. 10 State appropriation........ 34,965,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "Federal Inmates." 16 Federal appropriation...... 25,000 17 For inmate medical care. 18 State appropriation........ 152,560,000 19 For inmate education and training. 20 State appropriation........ 36,812,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for inmate education and 24 training: 25 (1) "Library Services." 26 Federal appropriation...... 50,000 27 (2) "Youth Offenders Education." 28 Federal appropriation...... 455,000 29 (3) "Correctional Education." 30 Federal appropriation...... 1,282,000 20020S0005B1948 - 55 -
1 For the State correctional 2 institutions, including sufficient 3 funds for lease payments on certain 4 prison facilities. 5 State appropriation........ 1,070,877,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for the State 9 correctional institutions: 10 (1) "SABG - Drug and Alcohol 11 Programs." 12 Federal appropriation...... 2,100,000 13 (2) "Reimbursement for Alien 14 Inmates." 15 Federal appropriation...... 1,900,000 16 (3) "Forensic Community." 17 Federal appropriation...... 200,000 18 Section 212. Department of 19 Education.--The following amounts are 20 appropriated to the Department of 21 Education: Federal State 22 For general government operations 23 of the Department of Education, 24 including $1,400,000 for costs of 25 professional services associated with 26 various law suits. 27 State appropriation........ 27,842,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20020S0005B1948 - 56 -
1 operations: 2 (1) "Adult Basic Education - 3 Administration." 4 Federal appropriation...... 1,800,000 5 (2) "Education of Exceptional 6 Children - Administration." 7 Federal appropriation...... 10,000,000 8 (3) "Special Education 9 Improvement." 10 Federal appropriation...... 2,100,000 11 (4) "ESEA - Title 1 - 12 Administration." 13 Federal appropriation...... 5,000,000 14 (5) "State Approving Agency (VA)." 15 Federal appropriation...... 917,000 16 (6) "Food and Nutrition Service - 17 Administration." 18 Federal appropriation...... 4,600,000 19 (7) "Migrant Education - 20 Administration." 21 Federal appropriation...... 495,000 22 (8) "Emergency Immigrant Education 23 Assistance - Administration." 24 Federal appropriation...... 20,000 25 (9) "Vocational Education - 26 Administration." 27 Federal appropriation...... 3,910,000 28 (10) "Professional Development - 29 Title II - Administration/State." 30 Federal appropriation...... 14,211,000 20020S0005B1948 - 57 -
1 (11) "Byrd Scholarships." 2 Federal appropriation...... 1,659,000 3 (12) "ESEA - Title VI - 4 Administration/State." 5 Federal appropriation...... 3,064,000 6 (13) "Homeless Assistance." 7 Federal appropriation...... 1,779,000 8 (14) "Preschool Grant - 9 Administration." 10 Federal appropriation...... 980,000 11 (15) "DFSC - Administration." 12 Federal appropriation...... 1,983,000 13 (16) "State Literacy Resource 14 Centers." 15 Federal appropriation...... 120,000 16 (17) "School Health Education 17 Program." 18 Federal appropriation...... 600,000 19 (18) "Learn and Serve America - 20 School-Based." 21 Federal appropriation...... 1,786,000 22 (19) "Educate America Act - 23 Administration/State." 24 Federal appropriation...... 500,000 25 (20) "Environmental Education 26 Workshop." 27 Federal appropriation...... 70,000 28 (21) "Bilingual Education." 29 Federal appropriation...... 140,000 30 (22) "Charter Schools 20020S0005B1948 - 58 -
1 Initiatives." 2 Federal appropriation...... 6,107,000 3 (23) "Technology Literacy 4 Challenge Administration." 5 Federal appropriation...... 1,200,000 6 (24) "America Reads Challenge - 7 Administration." 8 Federal appropriation...... 350,000 9 (25) "Comprehensive School Reform 10 - Administration." 11 Federal appropriation...... 200,000 12 (26) "Advanced Placement Testing." 13 Federal appropriation...... 200,000 14 (27) "Even Start Family Literacy - 15 Administration." 16 Federal appropriation...... 30,000 17 (28) "ESEA - Title X - Education 18 Partnerships." 19 Federal appropriation...... 262,000 20 (29) "Refugee Children Education." 21 Federal appropriation...... 1,700,000 22 (30) "Medical Assistance - Nurses 23 Aide Training." 24 Federal appropriation...... 251,000 25 (31) "Reading First Initiative - 26 Administration." 27 Federal appropriation...... 9,080,000 28 (32) "SSBG - Early Childhood 29 Development." 30 Federal appropriation...... 400,000 20020S0005B1948 - 59 -
1 For the Office of Safe Schools 2 Advocate. 3 State appropriation........ 800,000 4 For information and technology 5 improvement. 6 State appropriation........ 7,158,000 7 For PA assessment. 8 State appropriation........ 20,956,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for PA assessment: 12 (1) "SSBG - Early Childhood 13 Screening." 14 Federal appropriation...... 1,500,000 15 For the State Library, providing 16 reference services and administering 17 aid to public libraries. 18 State appropriation........ 4,445,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the State Library: 22 (1) "LSTA - Library Development." 23 Federal appropriation...... 1,447,000 24 For programs of education and 25 training at youth development centers 26 and the monitoring of programs of 27 education and training provided to 28 incarcerated juveniles. 29 State appropriation........ 11,084,000 30 For the Scranton State School for 20020S0005B1948 - 60 -
1 the Deaf. 2 State appropriation........ 6,194,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Scranton State 6 School for the Deaf: 7 (1) "Individuals with Disabilities 8 - Scranton." 9 Federal appropriation...... 85,000 10 (2) "National School Milk Lunch 11 Program - Scranton." 12 Federal appropriation...... 50,000 13 (3) "ESEA - Scranton." 14 Federal appropriation...... 452,000 15 (4) "Life-Long Learning - 16 Scranton." 17 Federal appropriation...... 11,000 18 (5) "Adult Basic Education - 19 Disabled Adults." 20 Federal appropriation...... 10,000 21 For the Thaddeus Stevens College of 22 Technology. 23 State appropriation........ 8,052,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Thaddeus Stevens 27 College of Technology: 28 (1) "Vocational Education - 29 Thaddeus Stevens." 30 Federal appropriation...... 350,000 20020S0005B1948 - 61 -
1 For payment of basic education 2 funding to school districts: Provided, 3 That the Secretary of Education, with 4 the approval of the Governor, may make 5 payments from this appropriation in 6 advance of the due date prescribed by 7 law to school districts which are 8 financially handicapped, whenever the 9 Secretary of Education shall deem it 10 necessary to make such advance 11 payments to enable the school 12 districts to keep their public schools 13 open. 14 State appropriation........ 4,049,484,000 15 For school districts of the first <-- 16 class. Payment of this appropriation 17 is contingent upon the city of the 18 first class making payment to the 19 school district of $45,000,000 in 20 accordance with the agreement between 21 the city and the Commonwealth and the 22 School Reform Commission or its direct 23 successor being the governing 24 authority of the school district. 25 State appropriation........ 75,000,000 26 For performance incentives. 27 State appropriation........ 25,000,000 28 For school improvement grants. 29 State appropriation........ 27,961,000 30 For education support services. 20020S0005B1948 - 62 -
1 State appropriation........ 23,600,000 2 For school readiness. 3 State appropriation........ 1,500,000 4 For the technology initiative. 5 State appropriation........ 5,665,000 6 For teacher professional 7 development associated with new 8 academic standards, the Academy for 9 Urban Education and the Governor's 10 Institutes for Teachers at the 11 Governor's Schools for Excellence. 12 State appropriation........ 5,811,000 13 For the Read to Succeed Program. 14 State appropriation........ 15,000,000 15 For adult and family literacy 16 programs, summer reading programs and 17 the adult high school diplomas 18 program. 19 State appropriation........ 19,707,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for adult and family 23 literacy programs: 24 (1) "Adult Basic Education - 25 Local." 26 Federal appropriation...... 24,000,000 27 (2) "Even Start Family Literacy - 28 Local." 29 Federal appropriation...... 28,000 30 For payments on account of 20020S0005B1948 - 63 -
1 vocational education, including 2 $2,689,000 for an incentive grant 3 program and $500,000 for a youth 4 apprenticeship program. 5 State appropriation........ 55,378,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for vocational education: 9 (1) "Vocational Education - 10 Local." 11 Federal appropriation...... 50,000,000 12 For payments on account of annual 13 rental or sinking fund charges on 14 school buildings, including charter 15 schools. 16 State appropriation........ 283,078,000 17 For payments on account of pupil 18 transportation. 19 State appropriation........ 438,882,000 20 For payments on account of 21 nonpublic and charter school pupil 22 transportation. 23 State appropriation........ 55,211,000 24 For payments on account of special 25 education of exceptional children. 26 This amount includes $563,000 for 27 community support services which is 28 not to be included in the base 29 calculations of the special education 30 program components. 20020S0005B1948 - 64 -
1 State appropriation........ 874,319,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for special education: 5 (1) "Individuals with Disabilities 6 Education - Local." 7 Federal appropriation...... 310,000,000 8 For payments for Early Intervention 9 Services. 10 State appropriation........ 102,819,000 11 For payment on account of homebound 12 instruction. 13 State appropriation........ 840,000 14 For payment for tuition to school 15 districts providing education to 16 nonresident orphaned children placed 17 in private homes by the court and 18 nonresident inmates of children's 19 institutions. 20 State appropriation........ 45,528,000 21 For payments of annual fixed 22 charges to school districts in lieu of 23 taxes for land acquired by the 24 Commonwealth for water conservation or 25 flood prevention. 26 State appropriation........ 180,000 27 For payment for maintenance of 28 summer schools for school-age children 29 of migrant laborers, including child- 30 care services. 20020S0005B1948 - 65 -
1 State appropriation........ 751,000 2 For payments to Pennsylvania 3 Charter Schools for the Deaf and 4 Blind. 5 State appropriation........ 25,749,000 6 For special education - approved 7 private schools. 8 State appropriation........ 63,450,000 9 For payment of the Commonwealth's 10 share of the approved operating costs 11 and lease payments of intermediate 12 units. 13 State appropriation........ 6,311,000 14 For grants to school districts to 15 assist in meeting Federal matching 16 requirements for grants received under 17 the Federal Child Nutrition Act and to 18 aid in providing a food program for 19 needy children. 20 State appropriation........ 24,687,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for school food services: 24 (1) "Food and Nutrition - Local." 25 Federal appropriation...... 298,496,000 26 For payment of the Commonwealth's 27 share of Federal Social Security taxes 28 for public school employees. 29 State appropriation........ 418,244,000 30 For payment of required 20020S0005B1948 - 66 -
1 contribution for public school 2 employees' retirement. 3 State appropriation........ 43,200,000 4 For education of indigent children 5 at charitable hospitals. 6 State appropriation........ 100,000 7 The following Federal amounts are 8 appropriated for basic education: 9 (1) "ESEA - Title VI - School 10 Districts." 11 Federal appropriation...... 56,000,000 12 (2) "ESEA - Title I - Local." 13 Federal appropriation...... 433,844,000 14 (3) "DFSC - School Districts." 15 Federal appropriation...... 12,866,000 16 (4) "Educate America Act - Local." 17 Federal appropriation...... 6,469,000 18 (5) "Professional Development - 19 Title II - Local." 20 Federal appropriation...... 19,000,000 21 (6) "Technology Literacy Challenge 22 - Local." 23 Federal appropriation...... 30,276,000 24 (7) "America Reads Challenge - 25 Local." 26 Federal appropriation...... 4,477,000 27 (8) "Comprehensive School Reform - 28 Local." 29 Federal appropriation...... 17,000,000 30 (9) "ESEA - Title VI - Class Size 20020S0005B1948 - 67 -
1 Reduction." 2 Federal appropriation...... 79,773,000 3 (10) "Reading First Initiative - 4 Local." 5 Federal appropriation...... 46,486,000 6 For education mentoring, including 7 dropout prevention programs. 8 State appropriation........ 1,200,000 9 For services to nonpublic schools. 10 State appropriation........ 71,976,000 11 For textbooks, instructional 12 material and instructional equipment 13 for nonpublic schools. 14 State appropriation........ 22,030,000 15 For technology for nonpublic 16 schools. 17 State appropriation........ 8,000,000 18 For programs to meet the needs of 19 pregnant and parenting teenagers. 20 State appropriation........ 1,725,000 21 For a comprehensive reading 22 program. 23 State appropriation........ 300,000 24 For grants to public libraries for 25 the development and improvement of a 26 Statewide system of libraries and 27 library services, including State aid 28 to local libraries, county libraries, 29 district library centers and regional 30 library resource centers. The annual 20020S0005B1948 - 68 -
1 supplements to be distributed pursuant 2 to the Library Code are as follows: 3 Quality Libraries Aid - $21,326,000; 4 Incentive for Excellence Aid - 5 $26,247,000; County Coordination Aid - 6 $9,346,000; District Library Centers - 7 $12,629,000; Statewide Resource 8 Centers - $3,473,000; Equalization Aid 9 - $833,000; and Equal Distribution 10 Grants - $1,435,000. 11 State appropriation........ 75,289,000 12 To provide aid to the Free Library 13 of Philadelphia and the Carnegie 14 Library of Pittsburgh to meet the 15 costs incurred in serving as regional 16 libraries in the distribution of 17 braille reading materials, talking 18 book machines and other reading 19 materials to persons who are blind or 20 otherwise disabled. 21 State appropriation........ 2,965,000 22 For library access. 23 State appropriation........ 7,386,000 24 For the Access Pennsylvania 25 Database network. 26 State appropriation........ 4,042,000 27 For ethnic heritage studies. 28 State appropriation........ 165,000 29 For the Governor's Schools of 30 Excellence. 20020S0005B1948 - 69 -
1 State appropriation........ 2,492,000 2 For the Technology Leadership 3 Academy. 4 State appropriation........ 1,290,000 5 For job training programs. 6 State appropriation........ 3,750,000 7 For charter schools. 8 State appropriation........ 1,800,000 9 For independent schools. 10 State appropriation........ 1,500,000 11 For payments to school districts 12 for students who transfer to charter 13 schools from nonpublic schools. 14 State appropriation........ 1,000,000 15 For transition funding for grants 16 to school districts for students who 17 attend a charter school. 18 State appropriation........ 2,000,000 19 For safe and alternative schools, 20 including at least $26,256,000 for 21 alternative schools. For a school 22 district of the first class, funds 23 from this appropriation shall be used 24 to pay all costs incurred under a 25 contract between the school district 26 of the first class and a private 27 alternative education institution 28 pursuant to Article XIX-E of the act 29 of March 10, 1949 (P.L.30, No.14), 30 known as the Public School Code of 20020S0005B1948 - 70 -
1 1949, before it may be used for other 2 alternative education programs or 3 services. 4 State appropriation........ 36,256,000 5 For payment of approved operating 6 and capital expenses of community 7 colleges. An independent audit report 8 for the preceding fiscal year, which 9 is consistent with the generally 10 accepted accounting principles as 11 prescribed by the National Association 12 of College and University Business 13 Officers, the American Institute of 14 Certified Public Accountants, or by 15 their successors, or by any other 16 recognized authoritative body, and the 17 financial reporting policies and 18 standards promulgated by the 19 Commonwealth and by the Federal 20 Government that apply to community 21 colleges, shall be submitted by each 22 community college to the Department of 23 Education not later than 120 days 24 after the close of the preceding 25 fiscal year. The Department of 26 Education may withhold whatever funds 27 appropriated herein it feels necessary 28 to ensure that such audit reports are 29 submitted in the prescribed fashion. 30 State appropriation........ 196,226,000 20020S0005B1948 - 71 -
1 For higher education equal 2 opportunity program grants. 3 State appropriation........ 9,320,000 4 For annual payments, not to exceed 5 $500 per student, to institutions of 6 higher learning for defraying the 7 expenses of deaf or blind students. 8 State appropriation........ 54,000 9 For higher education technology 10 grants. 11 State appropriation........ 5,500,000 12 For higher education equipment 13 grants to be distributed to 14 institutions of higher education, 15 including State-owned and State- 16 related institutions based on 17 guidelines adopted by the Department 18 of Education consistent with the 19 former provisions of Article XXVI-C of 20 the act of March 10, 1949 (P.L.30, 21 No.14), known as the Public School 22 Code of 1949. 23 State appropriation........ 6,000,000 24 For grants to engineering degree- 25 granting schools. This appropriation 26 shall be allocated consistent with the 27 definitions and other provisions 28 formerly contained in the act of July 29 2, 1984 (P.L.553, No.110), known as 30 the Engineering School Equipment Act. 20020S0005B1948 - 72 -
1 State appropriation........ 1,000,000 2 For transfer to the Pennsylvania 3 Higher Education Facilities Authority 4 for interest subsidies, when due, for 5 bonds issued for dormitory sprinklers. 6 State appropriation........ 6,000,000 7 For higher education - rural 8 initiatives grants. 9 State appropriation........ 1,343,000 10 For osteopathic education grants. 11 State appropriation........ 1,000,000 12 Section 213. Department of 13 Environmental Protection.--The 14 following amounts are appropriated to 15 the Department of Environmental 16 Protection: Federal State 17 For general government operations 18 of the Department of Environmental 19 Protection. 20 State appropriation........ 20,924,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for general government 24 operations: 25 (1) "Surface Mine Conservation." 26 Federal appropriation...... 413,000 27 For payment of grants to political 28 subdivisions to assist in the cleanup 29 of scrap tires. 30 State appropriation........ 2,000,000 20020S0005B1948 - 73 -
1 For Environmental Program 2 Management. 3 State appropriation........ 44,803,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for Environmental Program 7 Management: 8 (1) "Coastal Zone Management." 9 Federal appropriation...... 2,000,000 10 (2) "Construction Management 11 Assistance Grants - Administration." 12 Federal appropriation...... 1,400,000 13 (3) "Storm Water Permitting 14 Initiative." 15 Federal appropriation...... 2,300,000 16 (4) "Safe Drinking Water Act - 17 Management." 18 Federal appropriation...... 4,500,000 19 (5) "Water Pollution Control 20 Grants - Management." 21 Federal appropriation...... 3,300,000 22 (6) "Air Pollution Control Grants 23 - Management." 24 Federal appropriation...... 2,400,000 25 (7) "Surface Mine Conservation." 26 Federal appropriation...... 6,500,000 27 (8) "Wetland Protection Fund." 28 Federal appropriation...... 240,000 29 (9) "Training and Education of 30 Underground Coal Miners." 20020S0005B1948 - 74 -
1 Federal appropriation...... 750,000 2 (10) "Diagnostic X-ray Equipment 3 Testing." 4 Federal appropriation...... 340,000 5 (11) "Water Quality Outreach 6 Operator Training." 7 Federal appropriation...... 200,000 8 (12) "Water Quality Management 9 Planning Grants." 10 Federal appropriation...... 1,000,000 11 (13) "Small Operator's 12 Assistance." 13 Federal appropriation...... 2,000,000 14 (14) "Wellhead Protection Fund." 15 Federal appropriation...... 250,000 16 (15) "Indoor Radon Abatement." 17 Federal appropriation...... 500,000 18 (16) "Non-Point Source 19 Implementation 319(H)." 20 Federal appropriation...... 12,800,000 21 (17) "Hydroelectric Power 22 Conservation Fund." 23 Federal appropriation...... 51,000 24 (18) "Survey Studies." 25 Federal appropriation...... 2,500,000 26 (19) "National Dam Safety." 27 Federal appropriation...... 100,000 28 (20) "Great Lakes Restoration." 29 Federal appropriation...... 1,700,000 30 For the Chesapeake Bay Pollution 20020S0005B1948 - 75 -
1 Abatement Program. 2 State appropriation........ 3,403,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Chesapeake Bay 6 Pollution Abatement Program: 7 (1) "Chesapeake Bay Pollution 8 Abatement." 9 Federal appropriation...... 6,200,000 10 For the Office of Pollution 11 Prevention and Compliance Assistance. 12 State appropriation........ 3,841,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the Office of 16 Pollution Prevention and Compliance 17 Assistance: 18 (1) "State Energy Program (SEP)." 19 Federal appropriation...... 4,951,000 20 (2) "Pollution Prevention." 21 Federal appropriation...... 300,000 22 (3) "Heavy Duty Vehicle Program." 23 Federal appropriation...... 200,000 24 (4) "Alternative Fuels." 25 Federal appropriation...... 175,000 26 (5) "National Industrial 27 Competitiveness." 28 Federal appropriation...... 933,000 29 (6) "Energy and Environmental 30 Opportunities." 20020S0005B1948 - 76 -
1 Federal appropriation...... 1,200,000 2 For Environmental Protection 3 Operations. 4 State appropriation........ 77,377,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for Environmental 8 Protection Operations: 9 (1) "EPA - Planning Grant - 10 Administration." 11 Federal appropriation...... 6,800,000 12 (2) "Water Pollution Control 13 Grants." 14 Federal appropriation...... 4,500,000 15 (3) "Air Pollution Control 16 Grants." 17 Federal appropriation...... 2,900,000 18 (4) "Surface Mine Control and 19 Reclamation." 20 Federal appropriation...... 7,583,000 21 (5) "Construction Management 22 Assistance Grants." 23 Federal appropriation...... 350,000 24 (6) "Safe Drinking Water." 25 Federal appropriation...... 2,700,000 26 (7) "Oil Pollution Spills 27 Removal." 28 Federal appropriation...... 1,000,000 29 (8) "Great Lakes National 30 Program." 20020S0005B1948 - 77 -
1 Federal appropriation...... 75,000 2 For the black fly control project. 3 State appropriation........ 4,801,000 4 For West Nile virus control. 5 State appropriation........ 8,074,000 6 For flood control projects. 7 State appropriation........ 2,793,000 8 For storm water management grants. 9 State appropriation........ 1,200,000 10 For sewage facilities planning 11 grants. 12 State appropriation........ 1,950,000 13 For sewage facilities enforcement 14 grants. 15 State appropriation........ 5,000,000 16 For sewage treatment plant 17 operation grants. 18 State appropriation........ 52,122,000 19 For the Environmental Stewardship 20 Fund. 21 State appropriation........ 50,000,000 22 For payment of Pennsylvania's share 23 of the expenses of the River Master 24 for the Delaware River. 25 State appropriation........ 97,000 26 For support of the Ohio River Basin 27 Commission. 28 State appropriation........ 14,000 29 For support of the Susquehanna 30 River Basin Commission. 20020S0005B1948 - 78 -
1 State appropriation........ 700,000 2 For support of the Interstate 3 Commission on the Potomac River Basin. 4 State appropriation........ 44,000 5 For conduct of the Delaware River 6 Basin Commission. 7 State appropriation........ 1,133,000 8 For support of the Ohio River 9 Valley Water Sanitation Commission. 10 State appropriation........ 172,000 11 For support of the Chesapeake Bay 12 Commission. 13 State appropriation........ 265,000 14 For payments to conservation 15 districts. 16 State appropriation........ 3,100,000 17 For payment of Pennsylvania's share 18 of the costs of the Interstate Mining 19 Commission. 20 State appropriation........ 32,000 21 For the Northeast-Midwest 22 Institute. 23 State appropriation........ 58,000 24 For small water systems assistance, 25 including grants for regionalization 26 feasibility studies. 27 State appropriation........ 400,000 28 For the Sea Grants Program. 29 State appropriation........ 250,000 30 Section 214. Department of General 20020S0005B1948 - 79 -
1 Services.--The following amounts are 2 appropriated to the Department of 3 General Services: Federal State 4 For general government operations 5 of the Department of General Services. 6 State appropriation........ 68,472,000 7 For the administration and 8 operation of the Capitol Police. 9 State appropriation........ 12,399,000 10 For Harristown rental charges. 11 State appropriation........ 6,945,000 12 For utility costs, including 13 implementation of third-party shared 14 savings programs. 15 State appropriation........ 14,593,000 16 For Harristown utility and 17 municipal charges, including 18 implementation of third-party shared 19 savings programs. 20 State appropriation........ 10,485,000 21 For printing of the Pennsylvania 22 Manual. 23 State appropriation........ 201,000 24 For asbestos and hazardous 25 materials needs. 26 State appropriation........ 436,000 27 For excess insurance coverage. 28 State appropriation........ 3,417,000 29 For fire protection services for 30 the Capitol Complex in Harrisburg. 20020S0005B1948 - 80 -
1 State appropriation........ 1,020,000 2 Section 215. Department of 3 Health.--The following amounts are 4 appropriated to the Department of 5 Health: Federal State 6 For general government operations 7 of the Department of Health. 8 State appropriation........ 30,811,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "WIC - Administration and 14 Operation." 15 Federal appropriation...... 9,092,000 16 (2) "Health Assessment." 17 Federal appropriation...... 487,000 18 (3) "PHHSBG - Administration and 19 Operation." 20 Federal appropriation...... 3,167,000 21 (4) "SABG - Administration and 22 Operation." 23 Federal appropriation...... 5,980,000 24 (5) "MCHSBG - Administration and 25 Operation." 26 Federal appropriation...... 16,368,000 27 (6) "Adult Blood Lead 28 Epidemiology." 29 Federal appropriation...... 43,000 30 (7) "Pediatric Prehospital 20020S0005B1948 - 81 -
1 Emergency Care." 2 Federal appropriation...... 338,000 3 (8) "TB - Administration and 4 Operation." 5 Federal appropriation...... 708,000 6 (9) "Lead - Administration and 7 Operation." 8 Federal appropriation...... 1,133,000 9 (10) "AIDS Health Education 10 Administration and Operation." 11 Federal appropriation...... 2,042,000 12 (11) "Community Migrant Health." 13 Federal appropriation...... 326,000 14 (12) "Tobacco Control." 15 Federal appropriation...... 1,350,000 16 (13) "Breast and Cervical Cancer 17 Administration and Operation." 18 Federal appropriation...... 1,056,000 19 (14) "HIV/AIDS Surveillance." 20 Federal appropriation...... 1,162,000 21 (15) "HIV Care Administration and 22 Operation." 23 Federal appropriation...... 848,000 24 (16) "Crash Outcomes Data 25 Evaluation." 26 Federal appropriation...... 190,000 27 For the Organ Donation Awareness 28 Program. 29 State appropriation........ 118,000 30 For Diabetes Programs. 20020S0005B1948 - 82 -
1 State appropriation........ 452,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for diabetes programs: 5 (1) "Diabetes Control." 6 Federal appropriation...... 443,000 7 For Quality Assurance. 8 State appropriation........ 16,987,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for the Quality Assurance 12 Program: 13 (1) "Medicare - Health Service 14 Agency Certification." 15 Federal appropriation...... 8,864,000 16 (2) "Medicaid Certification." 17 Federal appropriation...... 6,237,000 18 For Vital Statistics. 19 State appropriation........ 7,112,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for vital statistics: 23 (1) "Cooperative Health 24 Statistics." 25 Federal appropriation...... 1,399,000 26 (2) "Health Statistics." 27 Federal appropriation...... 893,000 28 (3) "Traumatic Brain Injury." 29 Federal appropriation...... 188,000 30 For the State Laboratory. 20020S0005B1948 - 83 -
1 State appropriation........ 4,294,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the State Laboratory: 5 (1) "Clinical Laboratory 6 Improvement." 7 Federal appropriation...... 765,000 8 (2) "Epidemiology and Laboratory 9 Surveillance and Response." 10 Federal appropriation...... 1,500,000 11 (3) "Bio-Terrorism Preparedness." 12 Federal appropriation...... 2,000,000 13 (4) "Environmental Biomonitoring." 14 Federal appropriation...... 941,000 15 For the State health care centers. 16 State appropriation........ 21,936,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the State health care 20 centers: 21 (1) "Disease Control Immunization 22 Program - Project Grants." 23 Federal appropriation...... 8,100,000 24 (2) "PHHSBG - Block Program 25 Services." 26 Federal appropriation...... 3,679,000 27 (3) "Preventive Health Special 28 Projects." 29 Federal appropriation...... 900,000 30 (4) "Lake Erie Beach Monitoring." 20020S0005B1948 - 84 -
1 Federal appropriation...... 59,000 2 The following Federal amounts are 3 appropriated for coal workers' 4 respiratory diseases: 5 (1) "Black Lung Clinic Program." 6 Federal appropriation...... 590,000 7 For sexually transmitted disease 8 screening and treatment. 9 State appropriation........ 2,357,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for sexually transmitted 13 disease screening and testing: 14 (1) "Survey and Follow-up - 15 Sexually Transmitted Diseases." 16 Federal appropriation...... 3,607,000 17 For screening of newborns. 18 State appropriation........ 4,000,000 19 For the primary health care 20 practitioner program. 21 State appropriation........ 5,060,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for the primary health 25 care practitioner program: 26 (1) "Loan Repayment Program." 27 Federal appropriation...... 312,000 28 (2) "Rural Hospital Flexibility 29 Program." 30 Federal appropriation...... 597,000 20020S0005B1948 - 85 -
1 For cancer control programs. 2 State appropriation........ 3,595,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for cancer control 6 programs: 7 (1) "Breast and Cervical Cancer 8 Program." 9 Federal appropriation...... 2,855,000 10 For AIDS Programs. 11 State appropriation........ 7,159,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for AIDS programs: 15 (1) "AIDS Health Education." 16 Federal appropriation...... 3,495,000 17 (2) "HIV Care." 18 Federal appropriation...... 11,437,000 19 (3) "Housing Opportunities for 20 People with AIDS." 21 Federal appropriation...... 1,575,000 22 For regional cancer institutes. 23 State appropriation........ 1,550,000 24 For reimbursement to school 25 districts on account of health 26 services. 27 State appropriation........ 39,000,000 28 For maintenance of local health 29 departments. 30 State appropriation........ 28,642,000 20020S0005B1948 - 86 -
1 For local health departments for 2 environmental health services. 3 State appropriation........ 7,568,000 4 For maternal and child health 5 services, including $1,365,000 to 6 provide abstinence education, 7 training, counseling and programs to 8 promote abstinence from sexual 9 activity. 10 State appropriation........ 3,905,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for maternal and child 14 health: 15 (1) "MCH Lead Poisoning Prevention 16 and Abatement." 17 Federal appropriation...... 2,903,000 18 (2) "MCHSBG - Program Services," 19 including $150,000 for epilepsy 20 services. 21 Federal appropriation...... 17,232,000 22 (3) "Special Supplemental Food 23 Service Program for Women, Infants and 24 Children (WIC)." 25 Federal appropriation...... 144,638,000 26 In addition to the specific amounts 27 appropriated herein, all other moneys 28 received from the Federal Government 29 for the Special Supplemental Food 30 Service Program for Women, Infants and 20020S0005B1948 - 87 -
1 Children are hereby appropriated to 2 such program. 3 (4) "Abstinence Education." 4 Federal appropriation...... 3,640,000 5 (5) "TANFBG - Abstinence 6 Education." 7 Federal appropriation...... 750,000 8 (6) "Environmental Assessment - 9 Child Lead Poisoning." 10 Federal appropriation...... 234,000 11 (7) "MCH - State Systems 12 Development." 13 Federal appropriation...... 200,000 14 (8) "Screening Newborns." 15 Federal appropriation...... 121,000 16 (9) "Newborn Hearing Screening and 17 Intervention." 18 Federal appropriation...... 250,000 19 (10) "TANFBG - I Am Your Child 20 Program." 21 Federal appropriation...... 4,008,000 22 For grants to counties and private 23 facilities to finance drug and alcohol 24 abuse treatment and prevention 25 programs. 26 State appropriation........ 40,360,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for alcohol and drug 30 grant programs: 20020S0005B1948 - 88 -
1 (1) "SABG - Drug and Alcohol 2 Services." 3 Federal appropriation...... 54,862,000 4 (2) "Substance Abuse Special 5 Project Grants." 6 Federal appropriation...... 6,594,000 7 For tuberculosis screening and 8 treatment. 9 State appropriation........ 1,009,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for tuberculosis 13 screening and treatment: 14 (1) "Tuberculosis Control 15 Program." 16 Federal appropriation...... 165,000 17 For renal dialysis services. 18 State appropriation........ 8,255,000 19 For services to children with 20 special needs. This appropriation 21 includes funding for spina bifida 22 services, $944,000 for the Ventilator- 23 Assisted Childrens Home Program 24 including case management and respite 25 care services, and public awareness 26 activities related to folic acid 27 ingestion. 28 State appropriation........ 1,732,000 29 For adult cystic fibrosis. 30 State appropriation........ 721,000 20020S0005B1948 - 89 -
1 For diagnosis and treatment for 2 Cooley's anemia. 3 State appropriation........ 198,000 4 For arthritis outreach and 5 education. 6 State appropriation........ 250,000 7 For hemophilia services. 8 State appropriation........ 1,672,000 9 For lupus programs. 10 State appropriation........ 100,000 11 For sickle-cell anemia services, 12 including camps for children with 13 sickle cell anemia. 14 State appropriation........ 1,903,000 15 For hepatitis screening and 16 prevention. 17 State appropriation........ 300,000 18 For regional poison control 19 centers. 20 State appropriation........ 1,250,000 21 For trauma programs coordination. 22 State appropriation........ 300,000 23 For epilepsy support services. 24 State appropriation........ 500,000 25 For the Keystone Games. 26 State appropriation........ 220,000 27 For Tourette's Syndrome. 28 State appropriation........ 100,000 29 For newborn hearing screening 30 demonstration projects. 20020S0005B1948 - 90 -
1 State appropriation........ 750,000 2 For osteoporosis prevention and 3 education programs. 4 State appropriation........ 100,000 5 Section 216. Insurance 6 Department.--The following amounts are 7 appropriated to the Insurance 8 Department: Federal State 9 For general government operations 10 of the Insurance Department. 11 State appropriation........ 20,693,000 12 For Children's Health Insurance 13 Administration. 14 State appropriation........ 2,395,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for children's health 18 insurance administration. 19 (1) "Children's Health Insurance 20 Administration." 21 Federal appropriation...... 4,703,000 22 For children's health insurance. 23 State appropriation........ 33,082,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for children's health 27 insurance: 28 (1) "Children's Health Insurance 29 Program." 30 Federal appropriation...... 116,017,000 20020S0005B1948 - 91 -
1 For administration of the Adult 2 Basic Coverage Insurance Program. 3 State appropriation........ 2,547,000 4 Section 217. Department of Labor 5 and Industry.--The following amounts 6 are appropriated to the Department of 7 Labor and Industry: Federal State 8 For general government operations 9 of the Department of Labor and 10 Industry. 11 State appropriation........ 19,620,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Workforce Investment Act - 17 Administration." 18 Federal appropriation...... 8,500,000 19 (2) "Community Service and Corps." 20 Federal appropriation...... 9,964,000 21 (3) "Disability Determination." 22 Federal appropriation...... 73,282,000 23 (4) "New Hires." 24 Federal appropriation...... 1,739,000 25 For occupational and industrial 26 safety. 27 State appropriation........ 11,688,000 28 For PENNSAFE. 29 State appropriation........ 1,389,000 30 The following Federal amounts are 20020S0005B1948 - 92 -
1 appropriated to supplement the sum 2 appropriated for PENNSAFE: 3 (1) "Underground Utility Line 4 Protection." 5 Federal appropriation...... 300,000 6 For the Pennsylvania Conservation 7 Corps, which includes up to $200,000 8 for matching funds for the National 9 and Community Service Trust Act. 10 State appropriation........ 6,162,000 11 For employer information resources. 12 State appropriation........ 1,205,000 13 For the Pathways program. 14 State appropriation........ 100,000 15 For occupational disease payments. 16 State appropriation........ 2,292,000 17 For a separate State-funded 18 vocational rehabilitation program to 19 provide vocational rehabilitation 20 services leading to competitive 21 employment for OVR eligible persons 22 with disabilities unable to receive 23 services through the Federal 24 Vocational Rehabilitation Program. 25 State appropriation........ 4,000,000 26 For entrepreneurial assistance 27 including the Independence Capital 28 Access Network (ICAN) Program to 29 provide grants and outreach to 30 businesses to purchase specialized or 20020S0005B1948 - 93 -
1 adaptive equipment. 2 State appropriation........ 1,061,000 3 For the payment to the Vocational 4 Rehabilitation Fund for work of the 5 State Board of Vocational 6 Rehabilitation. 7 State appropriation........ 37,083,000 8 For supported employment. 9 State appropriation........ 1,155,000 10 For centers for independent living, 11 including independent living services 12 purchased by Office of Vocational 13 Rehabilitation District Offices. 14 State appropriation........ 1,600,000 15 To carry out the provisions of 16 section 306(h) of the act of June 2, 17 1915 (P.L.736, No.338), known as the 18 Workers' Compensation Act. 19 State appropriation........ 210,000 20 For training activities. 21 State appropriation........ 2,500,000 22 For an assistive technology program 23 to benefit persons with disabilities 24 and older Pennsylvanians. 25 State appropriation........ 890,000 26 For self-employment assistance. 27 State appropriation........ 2,500,000 28 For employment services. 29 State appropriation........ 9,754,000 30 The following Federal amounts are 20020S0005B1948 - 94 -
1 appropriated to supplement the sum 2 appropriated for employment services: 3 (1) "Reed Act - Unemployment 4 Insurance." For administrative 5 expenses of the unemployment insurance 6 program. The amount obligated shall 7 not exceed at any time the amount by 8 which the aggregate of the amounts 9 transferred to the unemployment 10 compensation account of the 11 Commonwealth pursuant to section 903 12 of the Social Security Act exceeds the 13 aggregate of the amounts obligated for 14 administration and paid out for 15 benefits from the account. 16 Federal appropriation...... 15,000,000 17 (2) "WIA - Adult Employment and 18 Training." 19 Federal appropriation...... 60,000,000 20 (3) "WIA - Youth Employment and 21 Training." 22 Federal appropriation...... 52,000,000 23 (4) "WIA - Statewide Activities." 24 Federal appropriation...... 23,000,000 25 (5) "WIA - Dislocated Workers." 26 Federal appropriation...... 94,000,000 27 (6) "TANFBG - Youth Employment and 28 Training." 29 Federal appropriation...... 15,000,000 30 Section 218. Department of 20020S0005B1948 - 95 -
1 Military and Veterans Affairs.--The 2 following sums are appropriated to the 3 Department of Military and Veterans 4 Affairs: Federal State 5 For general government operations 6 of the Department of Military and 7 Veterans Affairs. 8 State appropriation........ 18,731,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for general government 12 operations: 13 (1) "Facilities Maintenance." 14 Federal appropriation...... 32,392,000 15 For honor guards for burials of 16 veterans. 17 State appropriation........ 39,000 18 For maintenance of monuments to 19 Pennsylvania servicemen who died on 20 foreign soil. 21 State appropriation........ 6,000 22 For armory maintenance and repair. 23 State appropriation........ 1,530,000 24 For drug interdiction. 25 State appropriation........ 61,000 26 For special State duty costs for 27 missions which are performed to 28 alleviate disasters or emergencies. 29 State appropriation........ 100,000 30 For the operation and maintenance 20020S0005B1948 - 96 -
1 of the Erie Soldiers' and Sailors' 2 Home. 3 State appropriation........ 6,557,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for the Erie Soldiers' 7 and Sailors' Home: 8 (1) "Operations and Maintenance - 9 Erie." 10 Federal appropriation...... 2,301,000 11 (2) "Medicare Services - Erie." 12 Federal appropriation...... 75,000 13 For the operation and maintenance 14 of the Hollidaysburg Veterans' Home. 15 State appropriation........ 22,142,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Hollidaysburg 19 Veterans' Home: 20 (1) "Operations and Maintenance - 21 Hollidaysburg." 22 Federal appropriation...... 7,145,000 23 (2) "Medicare Services - 24 Hollidaysburg." 25 Federal appropriation...... 250,000 26 For the operation and maintenance 27 of the Southeastern Veterans' Home. 28 State appropriation........ 12,701,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020S0005B1948 - 97 -
1 appropriated for the Southeastern 2 Veterans' Home: 3 (1) "Operations and Maintenance - 4 Southeastern." 5 Federal appropriation...... 4,386,000 6 (2) "Medicare Services - 7 Southeastern." 8 Federal appropriation...... 100,000 9 For the operation and maintenance 10 of the Northeastern Veterans' Home. 11 State appropriation........ 8,438,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the Northeastern 15 Veterans' Home: 16 (1) "Operations and Maintenance - 17 Northeastern." 18 Federal appropriation...... 3,648,000 19 (2) "Medicare Services - 20 Northeastern." 21 Federal appropriation...... 67,000 22 For Southwestern Veterans' Home. 23 State appropriation........ 8,437,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Southwestern 27 Veterans' Home: 28 (1) "Operations and Maintenance - 29 Southwestern." 30 Federal appropriation...... 4,133,000 20020S0005B1948 - 98 -
1 (2) "Medicare Services - 2 Southwestern." 3 Federal appropriation...... 30,000 4 For the Delaware Valley Veterans' 5 Home. 6 State appropriation........ 8,529,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the Delaware Valley 10 Veterans' Home: 11 (1) "Operations and Maintenance - 12 Delaware Valley." 13 Federal appropriation...... 1,114,000 14 (2) "Medical Reimbursements - 15 Delaware Valley." 16 Federal appropriation...... 10,000 17 For the Scotland School for 18 Veterans' Children. 19 State appropriation........ 8,281,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Scotland School 23 for Veterans' Children: 24 (1) "ESEA Education Program." 25 Federal appropriation...... 180,000 26 (2) "School Milk Program." 27 Federal appropriation...... 265,000 28 For payment of gratuities for the 29 education of children of certain 30 veterans. 20020S0005B1948 - 99 -
1 State appropriation........ 190,000 2 For payment of education credits 3 for members of the National Guard. 4 State appropriation........ 10,527,000 5 For assistance to veterans who are 6 ill or disabled and without means of 7 support. 8 State appropriation........ 1,230,000 9 For pensions for veterans blinded 10 through service-connected injuries or 11 disease. 12 State appropriation........ 235,000 13 To provide for pensions for 14 paralyzed veterans as required by 51 15 Pa.C.S. § 7702 (relating to paralyzed 16 veterans' pension). 17 State appropriation........ 460,000 18 For payment of pensions to 19 dependents of soldiers of the 20 Pennsylvania National Guard killed in 21 the line of duty. 22 State appropriation........ 5,000 23 For the Pennsylvania Air National 24 Guard. 25 State appropriation........ 25,000 26 For the Civil Air Patrol. 27 State appropriation........ 300,000 28 Section 219. Department of Public 29 Welfare.--The following sums are 30 appropriated to the Department of 20020S0005B1948 - 100 -
1 Public Welfare: Federal State 2 For general government operations 3 of the Department of Public Welfare. 4 State appropriation........ 62,278,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for general government 8 operations: 9 (1) "Child Welfare Services - 10 Administration." 11 Federal appropriation...... 2,054,000 12 (2) "Child Welfare - Title IV-E - 13 Administration." 14 Federal appropriation...... 2,863,000 15 (3) "CCDFBG - Administration." 16 Federal appropriation...... 12,057,000 17 (4) "Medical Assistance - 18 Administration." 19 Federal appropriation...... 22,797,000 20 (5) "TANFBG - Administration." 21 Federal appropriation...... 4,623,000 22 (6) "Food Stamps - 23 Administration." 24 Federal appropriation...... 4,770,000 25 (7) "Developmental Disabilities - 26 Basic Support." 27 Federal appropriation...... 4,090,000 28 (8) "Refugees and Persons Seeking 29 Asylum - Administration." 30 Federal appropriation...... 1,407,000 20020S0005B1948 - 101 -
1 (9) "Disabled Education - 2 Administration." 3 Federal appropriation...... 1,264,000 4 (10) "MHSBG - Administration." 5 Federal appropriation...... 158,000 6 (11) "SSBG - Administration." 7 Federal appropriation...... 3,610,000 8 (12) "Training - Lead-Based Paint 9 Abatement." 10 Federal appropriation...... 137,000 11 (13) "Community-Based Family 12 Resource and Support Administration." 13 Federal appropriation...... 689,000 14 (14) "Real Choice Systems Change." 15 Federal appropriation...... 1,167,000 16 (15) "Medical Assistance 17 Infrastructure." 18 Federal appropriation...... 500,000 19 For information systems. 20 State appropriation........ 60,545,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for information systems: 24 (1) "Medical Assistance - 25 Information Systems." 26 Federal appropriation...... 54,129,000 27 (2) "Child Welfare - Title IV-E - 28 Information Systems." 29 Federal appropriation...... 3,202,000 30 (3) "TANFBG - Information 20020S0005B1948 - 102 -
1 Systems." 2 Federal appropriation...... 9,063,000 3 (4) "Food Stamps - Information 4 Systems." 5 Federal appropriation...... 10,134,000 6 (5) "Child Support Enforcement - 7 Information Systems." 8 Federal appropriation...... 7,010,000 9 For Statewide operations related to 10 county administration of the public 11 assistance and medical assistance 12 programs. 13 State appropriation........ 47,222,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for Statewide operations 17 relating to county administration: 18 (1) "TANFBG - Statewide." 19 Federal appropriation...... 4,421,000 20 (2) "Medical Assistance - 21 Statewide." 22 Federal appropriation...... 51,081,000 23 (3) "Food Stamps - Statewide." 24 Federal appropriation...... 17,441,000 25 (4) "Ryan White - Statewide." 26 Federal appropriation...... 1,520,000 27 For county assistance office 28 operations related to administration 29 of the public assistance and medical 30 assistance programs. 20020S0005B1948 - 103 -
1 State appropriation........ 259,124,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for county assistance 5 offices: 6 (1) "TANFBG - County Assistance 7 Offices." 8 Federal appropriation...... 49,844,000 9 (2) "Medical Assistance - County 10 Assistance Offices." 11 Federal appropriation...... 74,578,000 12 (3) "Food Stamps - County 13 Assistance Offices." 14 Federal appropriation...... 75,003,000 15 (4) "SSBG - County Assistance 16 Offices." 17 Federal appropriation...... 6,262,000 18 (5) "LIHEABG - Administration and 19 Audit Costs." In addition to the 20 specific amounts appropriated herein, 21 all other moneys received from the 22 Federal Government for the 23 administration of the LIHEAP program 24 are hereby appropriated to this 25 program. 26 Federal appropriation...... 7,912,000 27 For child support enforcement. 28 State appropriation........ 17,959,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020S0005B1948 - 104 -
1 appropriated for child support 2 enforcement: 3 (1) "TANFBG - Child Support 4 Enforcement." 5 Federal appropriation...... 1,850,000 6 (2) "Child Support Enforcement 7 Program - Title IV-D." 8 Federal appropriation...... 135,226,000 9 For New Directions. 10 State appropriation........ 69,713,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for New Directions: 14 (1) "TANFBG - New Directions." 15 Federal appropriation...... 165,070,000 16 (2) "Medical Assistance - New 17 Directions." 18 Federal appropriation...... 4,391,000 19 (3) "Food Stamps - New 20 Directions." 21 Federal appropriation...... 12,661,000 22 (4) "Welfare To Work." 23 Federal appropriation...... 29,312,000 24 For youth development institutions 25 and forestry camps. 26 State appropriation........ 67,448,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for youth development 30 institutions: 20020S0005B1948 - 105 -
1 (1) "SSBG - Basic Institutional 2 Programs." 3 Federal appropriation...... 1,056,000 4 (2) "Food Nutrition Services." 5 Federal appropriation...... 750,000 6 (3) "TANFBG - Youth Development 7 Centers." 8 Federal appropriation...... 6,907,000 9 For mental health services, 10 including grants to counties exclusive 11 of capital improvements. 12 State appropriation........ 626,996,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for mental health 16 services: 17 (1) "Medical Assistance - Mental 18 Health." 19 Federal appropriation...... 218,019,000 20 (2) "Medicare Services - State 21 Mental Hospitals." 22 Federal appropriation...... 11,067,000 23 (3) "Homeless Mentally Ill." 24 Federal appropriation...... 1,397,000 25 (4) "MHSBG - Community Mental 26 Health Services." 27 Federal appropriation...... 17,745,000 28 (5) "SSBG - Community Mental 29 Health Services." 30 Federal appropriation...... 14,808,000 20020S0005B1948 - 106 -
1 (6) "Mental Health Data 2 Infrastructure." 3 Federal appropriation...... 100,000 4 For State centers for the mentally 5 retarded. 6 State appropriation........ 112,534,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the State centers for 10 the mentally retarded: 11 (1) "Medical Assistance - State 12 Centers." 13 Federal appropriation...... 134,814,000 14 (2) "Medicare Services - State 15 Centers." 16 Federal appropriation...... 657,000 17 For cash assistance grants 18 including employment and training and 19 child care services for cash 20 assistance recipients and child care 21 services for former cash assistance 22 recipients. 23 State appropriation........ 310,085,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for cash assistance: 27 (1) "TANFBG - Cash Grants." The 28 department, upon approval of the 29 Secretary of the Budget, may transfer 30 funds from this appropriation to the 20020S0005B1948 - 107 -
1 CCDFBG-Child Care Services 2 appropriation to provide child care 3 services to additional low-income 4 families provided that such transfer 5 of funds will not result in a deficit 6 in this appropriation. The Secretary 7 of the Budget shall provide, prior to 8 any transfer, notice of any such 9 transfer to the chairman and minority 10 chairman of the Appropriations 11 Committee of the Senate and the 12 chairman and minority chairman of the 13 Appropriations Committee of the House 14 of Representatives. 15 Federal appropriation...... 225,465,000 16 (2) "CCDFBG - Cash Grants." The 17 department, upon approval of the 18 Secretary of the Budget, may transfer 19 funds from this appropriation to the 20 CCDFBG-Child Care Services 21 appropriation to provide child care 22 services to additional low-income 23 families provided that such transfer 24 of funds will not result in a deficit 25 in this appropriation. The Secretary 26 of the Budget shall provide, prior to 27 any transfer, notice of any such 28 transfer to the chairman and minority 29 chairman of the Appropriations 30 Committee of the Senate and the 20020S0005B1948 - 108 -
1 chairman and minority chairman of the 2 Appropriations Committee of the House 3 of Representatives. 4 Federal appropriation...... 105,588,000 5 (3) "Other Federal Support - Cash 6 Grants." 7 Federal appropriation...... 14,568,000 8 (4) "LIHEABG - Program." 9 Federal appropriation...... 162,632,000 10 In addition to the specific amounts 11 appropriated herein, all other moneys 12 received from the Federal Government 13 for the LIHEAP program, either through 14 an increase in the regular program or 15 pursuant to a Presidential release of 16 contingency funds, are hereby 17 appropriated to this program. 18 For Supplemental Grants to the 19 Aged, Blind and Disabled. 20 State appropriation........ 147,781,000 21 For medical assistance payments - 22 outpatient services, exclusive of 23 outpatient services provided through 24 capitation plans. The Department of 25 Public Welfare shall not require a 26 recipient to obtain a physician 27 referral in order to receive 28 chiropractic services. 29 State appropriation........ 486,976,000 30 The following Federal amounts are 20020S0005B1948 - 109 -
1 appropriated to supplement the sum 2 appropriated for medical assistance - 3 outpatient: 4 (1) "Medical Assistance - 5 Outpatient." The Department of Public 6 Welfare shall not require a recipient 7 to obtain a physician referral in 8 order to receive chiropractic 9 services. 10 Federal appropriation...... 775,881,000 11 For medical assistance payments - 12 inpatient, exclusive of inpatient 13 services provided through capitation 14 plans. 15 State appropriation........ 343,971,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for medical assistance - 19 inpatient services: 20 (1) "Medical Assistance - 21 Inpatient." 22 Federal appropriation...... 430,663,000 23 For medical assistance payments - 24 capitation plans. For provision of 25 outpatient services and inpatient 26 hospital services to eligible persons 27 enrolled in an approved capitation 28 plan. No part of this appropriation 29 shall be used to pay any provider who 30 has not supplied information in such 20020S0005B1948 - 110 -
1 form as required by the department in 2 order to facilitate claims for Federal 3 financial participation for services 4 rendered to general assistance 5 clients. The Department of Public 6 Welfare shall not require a recipient 7 to obtain a physician referral in 8 order to receive chiropractic 9 services. 10 State appropriation........ 1,918,082,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for medical assistance - 14 capitation plans: 15 (1) "Medical Assistance - 16 Capitation." The Department of Public 17 Welfare shall not require a recipient 18 to obtain a physician referral in 19 order to receive chiropractic 20 services. 21 Federal appropriation......2,438,398,000 22 For medical assistance - long-term 23 care. 24 State appropriation........ 589,703,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for long-term care: 28 (1) "Medical Assistance - Long- 29 Term Care." 30 Federal appropriation......2,249,501,000 20020S0005B1948 - 111 -
1 Any rule, regulation or policy for 2 the State or Federal appropriations 3 for the cash assistance, outpatient, 4 inpatient, capitation, long-term care, 5 services to persons with disabilities 6 and Supplemental Grants to the Aged, 7 Blind and Disabled programs adopted by 8 the Secretary of Public Welfare during 9 the fiscal period 2002-2003 which add 10 to the cost of any public assistance 11 program shall be effective only from 12 and after the date upon which it is 13 approved as to the availability of 14 funds by the Governor. 15 For medical assistance - 16 transportation. 17 State appropriation........ 31,148,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for medical assistance - 21 transportation: 22 (1) "Medical Assistance - 23 Transportation." 24 Federal appropriation...... 24,922,000 25 It is the intent of the General 26 Assembly that these funds shall be 27 utilized as payment of last resort for 28 transportation services for eligible 29 medical assistance recipients. 30 For women's service programs. 20020S0005B1948 - 112 -
1 $4,343,000 shall be used for grants to 2 nonprofit agencies whose primary 3 function is to assist pregnant women 4 seeking alternatives to abortion. Such 5 funds shall be expended to provide 6 services to such women until 7 childbirth and for up to 12 months 8 thereafter, including, but not limited 9 to, food, shelter, clothing, health 10 care, counseling, adoption services, 11 parenting classes, assistance for 12 postdelivery stress and other 13 supportive programs and services and 14 for related outreach programs. Such 15 agencies may subcontract with other 16 nonprofit entities which operate 17 projects designed specifically to 18 provide all or a portion of the 19 foregoing services. Projects receiving 20 such funds shall not promote or refer 21 for or perform abortions or engage in 22 any counseling which is inconsistent 23 with this appropriation and shall be 24 physically and financially separate 25 from any component of any legal entity 26 engaging in such activities. 27 $4,343,000 shall be used for grants 28 for women's medical services, 29 including contraception supplies. 30 State appropriation........ 8,686,000 20020S0005B1948 - 113 -
1 For special pharmaceutical services 2 for AIDS-related services. 3 State appropriation........ 9,365,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for special 7 pharmaceutical services for AIDS- 8 related services: 9 (1) "AIDS - Ryan White." 10 Federal appropriation...... 22,512,000 11 For special pharmaceutical services 12 for atypical antipsychotic drug 13 therapy for persons residing in the 14 community who suffer from 15 schizophrenia. 16 State appropriation........ 6,427,000 17 For behavioral health services. It 18 is the intent of the General Assembly 19 that all available intergovernmental 20 transfer funds, including prior year 21 carryover, augmenting this 22 appropriation shall be spent prior to 23 State funds from this appropriation. 24 State appropriation........ 47,909,000 25 For intermediate care 26 facilities/MR. 27 State appropriation........ 108,633,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for intermediate care 20020S0005B1948 - 114 -
1 facilities/MR: 2 (1) "Medical Assistance - 3 Intermediate Care Facilities - 4 Mentally Retarded." 5 Federal appropriation...... 128,800,000 6 For community mental retardation 7 services, exclusive of capital 8 improvements, which shall include 9 grants to counties for 10 noninstitutional programs. 11 State appropriation........ 678,839,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for community services 15 for the mentally retarded: 16 (1) "Medical Assistance - 17 Community MR Services." 18 Federal appropriation...... 609,865,000 19 (2) "SSBG - Community MR 20 Services." 21 Federal appropriation...... 13,984,000 22 For early intervention services. 23 State appropriation........ 66,394,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for early intervention 27 services: 28 (1) "SSBG - Early Intervention." 29 Federal appropriation...... 2,195,000 30 (2) "Medical Assistance - Early 20020S0005B1948 - 115 -
1 Intervention." 2 Federal appropriation...... 16,478,000 3 (3) "Education for Children with 4 Disabilities - Early Intervention." 5 Federal appropriation...... 12,733,000 6 For extraordinary costs to counties 7 other than counties of the first class 8 resulting from the closure of 9 Pennhurst State Center. 10 State appropriation........ 3,093,000 11 For residential services for the 12 mentally retarded in the Lansdowne 13 area. 14 State appropriation........ 402,000 15 For payments and services to 16 counties for children and youth 17 programs and for the care of 18 delinquent and dependent children, 19 provided that, for fiscal year 2002- 20 2003, not more than 50% of the funds 21 allocated from this appropriation to 22 each county and herein appropriated 23 shall be expended until such time as 24 each county submits to the Department 25 of Public Welfare data for the 26 previous State fiscal year, and 27 updated on a quarterly basis, on the 28 unduplicated caseloads, unduplicated 29 services and number of caseworkers by 30 county program. This data is to be 20020S0005B1948 - 116 -
1 provided in a form acceptable to the 2 Department of Public Welfare. A copy 3 of the data shall be sent to the 4 chairman and minority chairman of the 5 Appropriations Committee of the Senate 6 and to the chairman and the minority 7 chairman of the Appropriations 8 Committee of the House of 9 Representatives. The department may 10 use up to $9,535,000 of this 11 appropriation to fund contracts for 12 adoption services. The department may 13 also use funds from this appropriation 14 for assistance to counties in meeting 15 Federal reimbursement documentation 16 requirements. Reimbursement for 17 children and youth services made 18 pursuant to section 704.1 of the act 19 of June 13, 1967 (P.L.31, No.21), 20 known as the Public Welfare Code shall 21 not exceed the amount of State funds 22 appropriated. 23 State appropriation........ 605,187,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for payments and services 27 to counties for children and youth 28 programs and child abuse and neglect 29 prevention: 30 (1) "Child Welfare Services." 20020S0005B1948 - 117 -
1 Federal appropriation...... 12,870,000 2 (2) "Child Welfare - Title IV-E." 3 Federal appropriation...... 341,836,000 4 (3) "Medical Assistance - Child 5 Welfare." 6 Federal appropriation...... 4,154,000 7 (4) "TANFBG - Child Welfare." 8 Federal appropriation...... 296,373,000 9 (5) "SSBG - Child Welfare." 10 Federal appropriation...... 12,021,000 11 (6) "Child Welfare Training and 12 Certification." 13 Federal appropriation...... 19,615,000 14 (7) "Community-based Family 15 Resource and Support." 16 Federal appropriation...... 131,000 17 For community-based family centers. 18 No funds from this appropriation shall 19 be considered as part of the base for 20 calculation of the county child 21 welfare needs-based budget for any 22 fiscal year. 23 State appropriation........ 3,248,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for community-based 27 family centers: 28 (1) "Family Preservation - Family 29 Centers." 30 Federal appropriation...... 6,336,000 20020S0005B1948 - 118 -
1 (2) "Family Resource and Support - 2 Family Centers." 3 Federal appropriation...... 471,000 4 (3) "CCDFBG - Family Centers." 5 Federal appropriation...... 3,000,000 6 For child care services. 7 State appropriation........ 59,683,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for child care services: 11 (1) "CCDFBG - Child Care 12 Services." 13 Federal appropriation...... 154,269,000 14 (2) "CCDFBG - School Age." 15 Federal appropriation...... 1,260,000 16 (3) "SSBG - Child Care Services." 17 Federal appropriation...... 30,977,000 18 (4) "Head Start Collaboration 19 Project." 20 Federal appropriation...... 300,000 21 (5) "TANFBG - Child Care 22 Services." 23 Federal appropriation...... 2,000,000 24 For domestic violence programs. 25 State appropriation........ 11,912,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for domestic violence 29 programs: 30 (1) "Family Violence Prevention 20020S0005B1948 - 119 -
1 Services." 2 Federal appropriation...... 3,400,000 3 (2) "SSBG - Domestic Violence 4 Programs." 5 Federal appropriation...... 1,205,000 6 (3) "PHHSBG - Domestic Violence." 7 Federal appropriation...... 150,000 8 (4) "TANFBG - Domestic Violence." 9 Federal appropriation...... 4,500,000 10 For rape crisis programs. 11 State appropriation........ 6,067,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for rape crisis programs: 15 (1) "PHHSBG - Rape Crisis." 16 Federal appropriation...... 559,000 17 (2) "SSBG - Rape Crisis." 18 Federal appropriation...... 634,000 19 (3) "TANFBG - Rape Crisis." 20 Federal appropriation...... 2,087,000 21 (4) "Rape Prevention and 22 Education." 23 Federal appropriation...... 1,806,000 24 For breast cancer screening. 25 State appropriation........ 1,575,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for breast cancer 29 screening: 30 (1) "SSBG - Family Planning." 20020S0005B1948 - 120 -
1 Federal appropriation...... 3,845,000 2 For the Human Services Development 3 Fund. 4 State appropriation........ 36,803,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for the Human Services 8 Development Fund: 9 (1) "Refugees and Persons Seeking 10 Asylum - Social Services." 11 Federal appropriation...... 6,785,000 12 For legal services. 13 State appropriation........ 2,600,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for legal services: 17 (1) "SSBG - Legal Services." 18 Federal appropriation...... 5,049,000 19 (2) "SSBG - Legal Services Systems 20 Improvements." 21 Federal appropriation...... 2,000,000 22 For provision of services to the 23 homeless. 24 State appropriation........ 24,212,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for services to the 28 homeless: 29 (1) "SSBG - Homeless Services." 30 Federal appropriation...... 2,183,000 20020S0005B1948 - 121 -
1 (2) "SABG - Homeless Services." 2 Federal appropriation...... 1,983,000 3 (3) "TANFBG - Homeless 4 Assistance." 5 Federal appropriation...... 2,000,000 6 For services provided to persons 7 with disabilities. 8 State appropriation........ 12,442,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for services to persons 12 with disabilities: 13 (1) "SSBG - Services to Persons 14 with Disabilities." 15 Federal appropriation...... 120,000 16 (2) "Medical Assistance - Services 17 to Persons with Disabilities." 18 Federal appropriation...... 20,427,000 19 For attendant care services for 20 physically disabled adults. 21 State appropriation........ 26,838,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for attendant care 25 services: 26 (1) "SSBG - Attendant Care." 27 Federal appropriation...... 6,971,000 28 (2) "Medical Assistance - 29 Attendant Care." 30 Federal appropriation...... 23,186,000 20020S0005B1948 - 122 -
1 The Federal appropriations to the 2 Department of Public Welfare include 3 any prior earnings that may be 4 received during fiscal year 2002-2003. 5 In addition to the amounts 6 specifically appropriated herein to 7 the Department of Public Welfare, all 8 moneys appropriated from the Federal 9 Government during any previous fiscal 10 year which are expected to be received 11 as reimbursements may be carried 12 forward until June 30, 2003, to the 13 extent that contracted obligations are 14 carried forward. In addition, any 15 reimbursements actually received to 16 support such obligations may also be 17 carried forward. 18 Section 220. Department of 19 Revenue.--The following amounts are 20 appropriated to the Department of 21 Revenue: Federal State 22 For general government operations 23 of the Department of Revenue. 24 State appropriation........ 140,423,000 25 For State Lottery general 26 government operations. 27 State appropriation........ 47,156,000 28 For the distribution of Public 29 Utility Realty Tax. 30 State appropriation........ 36,300,000 20020S0005B1948 - 123 -
1 Section 221. Department of 2 State.--The following amounts are 3 appropriated to the Department of 4 State: Federal State 5 For general government operations 6 of the Department of State. 7 State appropriation........ 4,472,000 8 For voter registration programs. 9 State appropriation........ 1,412,000 10 For publication of State 11 reapportionment maps. 12 State appropriation........ 200,000 13 For costs related to absentee 14 voting by persons in military 15 services. 16 State appropriation........ 8,000 17 Section 222. Department of 18 Transportation.--The following amounts 19 are appropriated to the Department of 20 Transportation: Federal State 21 For transit and rail freight 22 operations of the Department of 23 Transportation. 24 State appropriation........ 2,031,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for transit and rail 28 freight operations: 29 (1) "Federal Transit 30 Administration - Technical Studies 20020S0005B1948 - 124 -
1 Grants." 2 Federal appropriation...... 3,127,000 3 (2) "Capital Assistance - Elderly 4 and Disabled Program - 5 Administration." 6 Federal appropriation...... 151,000 7 (3) "Surface Transportation 8 Assistance - Program Operations and 9 Planning - Administration." 10 Federal appropriation...... 927,000 11 (4) "Federal Transit 12 Administration Capital Improvement 13 Grants." 14 Federal appropriation...... 4,300,000 15 (5) "Title IV Rail Assistance - 16 Program Operations and Planning." 17 Federal appropriation...... 45,000 18 For the rail safety inspection 19 program. 20 State appropriation........ 464,000 21 For transfer to the Motor License 22 Fund for collection of vehicle sales 23 tax. 24 State appropriation........ 1,948,000 25 For the operation of Welcome 26 Centers. 27 State appropriation........ 2,360,000 28 For costs related to voter 29 registration with driver licensing. 30 State appropriation........ 998,000 20020S0005B1948 - 125 -
1 For costs associated with the 2 collection of money for the Organ 3 Donation Awareness Trust Fund. 4 State appropriation........ 104,000 5 For a comprehensive rail freight 6 study. 7 State appropriation........ 124,000 8 For mass transportation assistance 9 for grants to local transportation 10 organizations. 11 State appropriation........ 270,019,000 12 For supplemental grants to Class 3 13 and Class 4 transit entities and to 14 support access to jobs transportation 15 demonstration activities. 16 State appropriation........ 1,000,000 17 The following Federal amounts are 18 appropriated for supplemental grants 19 to transit entities: 20 (1) "TANFBG - Access to Jobs." 21 Federal appropriation...... 11,320,000 22 (2) "TEA 21 - Access to Jobs." 23 Federal appropriation...... 2,000,000 24 To augment State Lottery funds for 25 payments to transportation providers 26 for fixed-route transportation 27 services and related improvements and 28 for other transportation activities. 29 State appropriation........ 27,800,000 30 For intercity transportation: for 20020S0005B1948 - 126 -
1 intercity bus, rail passenger and 2 other operating subsidies and related 3 improvements. 4 State appropriation........ 6,513,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for intercity rail and 8 bus transportation: 9 (1) "Surface Transportation 10 Operating." 11 Federal appropriation...... 9,000,000 12 (2) "Surface Transportation 13 Assistance - Capital." 14 Federal appropriation...... 4,000,000 15 (3) "FTA - Capital Improvements." 16 Federal appropriation...... 27,000,000 17 (4) "FTA - Intelligent Vehicles - 18 Public Transit." 19 Federal appropriation...... 3,890,000 20 (5) "FTA - Intelligent Transit 21 System Deployment." 22 Federal appropriation...... 20,000,000 23 For operating subsidies, lease 24 payments and maintenance projects on 25 rail freight lines. 26 State appropriation........ 4,250,000 27 Section 223. Pennsylvania State 28 Police.--The following amounts are 29 appropriated to the Pennsylvania State 30 Police: Federal State 20020S0005B1948 - 127 -
1 For general government operations 2 of the Pennsylvania State Police. 3 State appropriation........ 145,950,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for general government 7 operations: 8 (1) "Drug Enforcement." 9 Federal appropriation...... 260,000 10 (2) "Bulletproof Vests." 11 Federal appropriation...... 1,473,000 12 (3) "Identification System 13 Integration." 14 Federal appropriation...... 43,000 15 (4) "Marijuana Eradication." 16 Federal appropriation...... 100,000 17 (5) "In-Car Video Cameras." 18 Federal appropriation...... 250,000 19 For the Commonwealth Law 20 Enforcement Assistance Network. 21 State appropriation........ 23,256,000 22 For the Municipal Police Officers' 23 Education and Training Commission, 24 including in-service training. 25 State appropriation........ 5,731,000 26 For replacement of patrol vehicles. 27 State appropriation........ 3,050,000 28 For an Automated Fingerprint 29 Identification System (AFIS). 30 State appropriation........ 2,122,000 20020S0005B1948 - 128 -
1 For gun checks in association with 2 firearm ownership. 3 State appropriation........ 2,245,000 4 Section 224. State Civil Service 5 Commission.--The following amounts are 6 appropriated to the State Civil 7 Service Commission: Federal State 8 For the general government 9 operations of the Civil Service 10 Commission, including administration 11 of the merit system for employees 12 under provisions of the Civil Service 13 Act: Provided, That, in addition to 14 the amount hereby appropriated, any 15 money collected by the commission by 16 way of reimbursement under the Civil 17 Service Act shall be paid into the 18 General Fund through the Department of 19 Revenue and shall be credited to this 20 appropriation. 21 State appropriation........ 1,000 22 Section 225. Pennsylvania 23 Emergency Management Agency.--The 24 following amounts are appropriated to 25 the Pennsylvania Emergency Management 26 Agency: Federal State 27 For general government operations 28 of the Pennsylvania Emergency 29 Management Agency. 30 State appropriation........ 7,706,000 20020S0005B1948 - 129 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "Civil Preparedness." 6 Federal appropriation...... 3,424,000 7 (2) "Flash Flood Project - Warning 8 System." 9 Federal appropriation...... 105,000 10 (3) "Hazardous Materials Planning 11 and Training." 12 Federal appropriation...... 469,000 13 (4) "Domestic Preparedness." 14 Federal appropriation...... 7,400,000 15 For information systems management. 16 State appropriation........ 2,073,000 17 For the office of the State Fire 18 Commissioner. 19 State appropriation........ 2,080,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the office of the 23 State Fire Commissioner: 24 (1) "Fire Prevention." 25 Federal appropriation...... 250,000 26 For security and emergency 27 preparedness activities. 28 State appropriation........ 10,079,000 29 For firefighters' memorial flags. 30 State appropriation........ 10,000 20020S0005B1948 - 130 -
1 For urban search and rescue 2 services. 3 State appropriation........ 150,000 4 For May-June 1998 storm disaster 5 hazard mitigation. 6 State appropriation........ 100,000 7 For June 2001 storm disaster public 8 assistance. 9 State appropriation........ 1,650,000 10 Section 226. Pennsylvania Fish and 11 Boat Commission.--The following 12 amounts are appropriated to the 13 Pennsylvania Fish and Boat 14 Commission: Federal State 15 For the support of the Atlantic 16 States Marine Fisheries Commission. 17 State appropriation........ 12,000 18 Section 227. State System of 19 Higher Education.--The following 20 amounts are appropriated to the State 21 System of Higher Education: Federal State 22 For the State System of Higher 23 Education, including the Chancellor's 24 Office. 25 The State System of Higher 26 Education shall report its financial 27 statements in accordance with 28 generally accepted accounting 29 principles as prescribed by the 30 National Association of College and 20020S0005B1948 - 131 -
1 University Business Officers, the 2 American Institute of Certified Public 3 Accountants or any other recognized 4 authoritative body, as well as 5 applicable policy and standards 6 promulgated by the Commonwealth and 7 the Federal Government. 8 State appropriation........ 439,181,000 9 To enhance the recruitment and 10 retention of minority students and 11 faculty. 12 State appropriation........ 345,000 13 For McKeever Environmental Learning 14 Center. 15 State appropriation........ 215,000 16 For an affirmative action program. 17 State appropriation........ 1,161,000 18 For State System of Higher 19 Education program initiatives, 20 including performance measurement and 21 system-wide technology initiatives. 22 Payment of this appropriation is 23 contingent upon the State System 24 making all articulation agreements 25 with other higher education 26 institutions available on the 27 Internet. 28 State appropriation........ 16,765,000 29 Section 228. Pennsylvania Higher 30 Education Assistance Agency.--The 20020S0005B1948 - 132 -
1 following amounts are appropriated to 2 the Pennsylvania Higher Education 3 Assistance Agency: Federal State 4 For payment of education assistance 5 grants. 6 State appropriation........ 342,811,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for education assistance 10 grants: 11 (1) "TANFBG - Education 12 Opportunities." 13 Federal appropriation...... 1,500,000 14 For matching payments for student 15 aid funds. It is the intent of the 16 General Assembly that these funds 17 should be used to maximize the receipt 18 of Federal funds to the fullest extent 19 possible. 20 State appropriation........ 14,472,000 21 For institutional assistance grants 22 to be allotted by the Pennsylvania 23 Higher Education Assistance Agency. No 24 college, university or institution 25 receiving a direct appropriation from 26 the Commonwealth of Pennsylvania shall 27 be eligible to participate in the 28 institutional assistance grants 29 program. 30 State appropriation........ 40,460,000 20020S0005B1948 - 133 -
1 For the Horace Mann Bond-Leslie 2 Pinckney Hill Scholarship, and for 3 outreach and recruitment activities at 4 Lincoln and Cheyney Universities 5 related to the scholarship. This 6 appropriation also contains funds for 7 the continuation of support to 8 students currently receiving equal 9 opportunity professional education 10 awards. 11 State appropriation........ 750,000 12 For agricultural loan forgiveness. 13 Preference shall be given to renewal 14 applicants. 15 State appropriation........ 284,000 16 For SciTech and Technology 17 Scholarships. 18 State appropriation........ 6,200,000 19 For administration of the SciTech 20 and Technology Scholarships. 21 State appropriation........ 661,000 22 For the Cheyney University Keystone 23 Academy. 24 State appropriation........ 2,100,000 25 Section 229. Pennsylvania 26 Historical and Museum Commission.--The 27 following amounts are appropriated to 28 the Pennsylvania Historical and Museum 29 Commission: Federal State 30 To the Pennsylvania Historical and 20020S0005B1948 - 134 -
1 Museum Commission for general 2 government operations of the 3 Pennsylvania Historical and Museum 4 Commission. 5 State appropriation........ 24,918,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for general government 9 operations: 10 (1) "Division of Historic 11 Preservation." 12 Federal appropriation...... 1,260,000 13 (2) "National Historical 14 Publications and Records." 15 Federal appropriation...... 110,000 16 (3) "Save Our Treasures." 17 Federal appropriation...... 200,000 18 To undertake maintenance, security 19 and repair needs at historic sites and 20 museums administered by the 21 Pennsylvania Historical and Museum 22 Commission. 23 State appropriation........ 1,940,000 24 For museum assistance grants. 25 State appropriation........ 4,450,000 26 Section 230. Pennsylvania 27 Infrastructure Investment Authority.-- 28 The following amounts are appropriated 29 to the Pennsylvania Infrastructure 30 Investment Authority: Federal State 20020S0005B1948 - 135 -
1 The following Federal amounts are 2 appropriated for the Pennsylvania 3 Infrastructure Investment Authority: 4 (1) "Sewage Projects Revolving 5 Loan Fund." 6 Federal appropriation...... 68,739,000 7 (2) "Drinking Water Projects 8 Revolving Loan Fund." 9 Federal appropriation...... 38,283,000 10 (3) "Rural Communities Wastewater 11 Treatment." 12 Federal appropriation...... 636,000 13 Section 231. Environmental Hearing 14 Board.--The following amounts are 15 appropriated to the Environmental 16 Hearing Board: Federal State 17 For the Environmental Hearing 18 Board. 19 State appropriation........ 1,834,000 20 Section 232. Pennsylvania Board of 21 Probation and Parole.--The following 22 amounts are appropriated to the 23 Pennsylvania Board of Probation and 24 Parole: Federal State 25 For general government operations 26 of the Board of Probation and Parole. 27 State appropriation........ 80,183,000 28 For the Sexual Offenders Assessment 29 Board. 30 State appropriation........ 3,058,000 20020S0005B1948 - 136 -
1 For a drug offenders work program. 2 Such work shall in no case replace 3 jobs protected by a collective 4 bargaining unit. 5 State appropriation........ 289,000 6 For payments for grants-in-aid to 7 counties for providing improved adult 8 probation services. 9 State appropriation........ 20,726,000 10 Section 233. Pennsylvania Public 11 Television Network Commission.--The 12 following amounts are appropriated to 13 the Pennsylvania Public Television 14 Network Commission: Federal State 15 For general government operations 16 of the Pennsylvania Public Television 17 Network Commission. 18 State appropriation........ 3,690,000 19 For public television station 20 grants. 21 State appropriation........ 7,796,000 22 Section 234. Pennsylvania 23 Securities Commission.--The following 24 amounts are appropriated to the 25 Pennsylvania Securities Commission: Federal State 26 For general government operations 27 of the Pennsylvania Securities 28 Commission. 29 State appropriation........ 2,233,000 30 Section 235. State Tax 20020S0005B1948 - 137 -
1 Equalization Board.--The following 2 amounts are appropriated to the State 3 Tax Equalization Board: Federal State 4 For general government operations 5 of the State Tax Equalization Board. 6 State appropriation........ 1,402,000 7 Section 236. Health Care Cost 8 Containment Council.--The following 9 amounts are appropriated to the Health 10 Care Cost Containment Council: Federal State 11 For the Health Care Cost 12 Containment Council. 13 State appropriation........ 3,973,000 14 Section 237. State Ethics 15 Commission.--The following amounts are 16 appropriated to the State Ethics 17 Commission: Federal State 18 For the general government 19 operations of the State Ethics 20 Commission. 21 State appropriation........ 1,770,000 22 SUBPART B 23 LEGISLATIVE DEPARTMENT 24 Section 251. Senate.--The 25 following amounts are appropriated to 26 the Senate: Federal State 27 For the salaries, wages and all 28 necessary expenses for the following 29 purposes: 30 Salaries of Senators. 20020S0005B1948 - 138 -
1 State appropriation........ 4,560,000 2 Salaries, wages and all necessary 3 expenses of the President of the 4 Senate. 5 State appropriation........ 290,000 6 Salaries and wages of employees of 7 the Chief Clerk and all necessary 8 expenditures to be allocated and 9 disbursed at the direction of the 10 President pro tempore. 11 State appropriation........ 4,800,000 12 Salaries, wages and expenses of 13 employees of the Senate and expenses 14 of the office of the President pro 15 tempore, including member lodging 16 rental, to be disbursed at the 17 direction of the President pro 18 tempore. 19 State appropriation........ 7,236,000 20 Incidental expenses for payment of 21 maintenance and other expenses of the 22 Senate. 23 State appropriation........ 2,700,000 24 For payment of postage. 25 State appropriation........ 1,400,000 26 The above appropriations for 27 postage and for incidental expenses 28 shall be paid prior to the payment of 29 such expenses on warrant of the State 30 Treasurer in favor of the Chief Clerk 20020S0005B1948 - 139 -
1 upon the presentation of requisitions 2 for the same: Provided, That the total 3 amount of requisitions for 4 advancements, less the total amount of 5 expenditures made as certified by such 6 officer to the State Treasurer, shall 7 not exceed the amount of the bond of 8 the officer having control of the 9 disbursement from the funds advanced. 10 Contingent expenses: 11 President. 12 State appropriation........ 5,000 13 President pro tempore. 14 State appropriation........ 20,000 15 Floor Leader (R). 16 State appropriation........ 7,000 17 Floor Leader (D). 18 State appropriation........ 7,000 19 Whip (R). 20 State appropriation........ 6,000 21 Whip (D). 22 State appropriation........ 6,000 23 Chairman of the Caucus (R). 24 State appropriation........ 3,000 25 Chairman of the Caucus (D). 26 State appropriation........ 3,000 27 Secretary of the Caucus (R). 28 State appropriation........ 3,000 29 Secretary of the Caucus (D). 30 State appropriation........ 3,000 20020S0005B1948 - 140 -
1 Chairman of the Appropriations 2 Committee (R). 3 State appropriation........ 6,000 4 Chairman of the Appropriations 5 Committee (D). 6 State appropriation........ 6,000 7 Chairman of the Policy Committee 8 (R). 9 State appropriation........ 2,000 10 Chairman of the Policy Committee 11 (D). 12 State appropriation........ 2,000 13 Caucus Administrator (R). 14 State appropriation........ 2,000 15 Caucus Administrator (D). 16 State appropriation........ 2,000 17 Upon presentation of requisitions 18 for contingent expenses, such shall be 19 paid on 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 Miscellaneous expenses: 25 Mileage and expenses, Senators: In 26 addition to the annual reimbursement 27 for expenses authorized by law for 28 each member of the Senate, each member 29 shall be entitled to reimbursement for 30 actual expenses, not exceeding the sum 20020S0005B1948 - 141 -
1 of $2,500 annually, incurred for 2 lodging and meals while away from home 3 on official legislative business, 4 official postage and all other 5 expenses incidental to legislative 6 duties. 7 State appropriation........ 1,149,000 8 Legislative printing and expenses, 9 furniture, equipment, renovations and 10 other expenses. 11 State appropriation........ 7,077,000 12 Upon presentation of requisitions 13 by the Chief Clerk against the 14 appropriations for legislative 15 printing and expenses for expenses, 16 such shall be paid on warrant of the 17 State Treasurer directly to and in 18 favor of the persons designated in 19 such requisitions as entitled to 20 receive such expenses. 21 For computer services (R), 22 including the payment of salaries, 23 wages, operating costs, contracts, 24 equipment, software and other 25 incidental materials and expenses. 26 Such equipment, software and 27 incidental materials may be ordered 28 directly by the supervising member of 29 the caucus computer services office, 30 to the extent each item is less than 20020S0005B1948 - 142 -
1 $1,000, a copy of the order is 2 forwarded to the Chief Clerk, and all 3 other provisions of the Financial 4 Operating Rules of the Senate, 5 including pricing and services are 6 followed. 7 State appropriation........ 4,532,000 8 For computer services (D), 9 including the payment of salaries, 10 wages, operating costs, contracts, 11 equipment, software and other 12 incidental materials and expenses. 13 Such equipment, software and 14 incidental materials may be ordered 15 directly by the supervising member of 16 the caucus computer services office, 17 to the extent each item is less than 18 $1,000, a copy of the order is 19 forwarded to the Chief Clerk, and all 20 other provisions of the Financial 21 Operating Rules of the Senate, 22 including pricing and services are 23 followed. 24 State appropriation........ 4,532,000 25 For the payment of the expenses of 26 the Committee on Appropriations (R) 27 for investigating schools, colleges, 28 universities, correctional 29 institutions, mental hospitals, 30 medical and surgical hospitals, homes 20020S0005B1948 - 143 -
1 and other institutions and agencies 2 supported, in whole or in part, by 3 appropriations from the State 4 Treasury, in analyzing reports, 5 expenditures and the general operation 6 and administration of the institutions 7 and agencies, in examining and 8 analyzing requests of the same and of 9 the various departments, boards and 10 commissions of the Commonwealth, and 11 for the collection of data from other 12 states, attending seminars and 13 conferences, and in cooperating and 14 exchanging information with 15 legislative budget and financial 16 committees of other states, and for 17 the necessary clerical assistance and 18 other assistance, travel expenses, 19 member lodging rental and all other 20 expenses deemed necessary by the 21 chairman in compiling data and 22 information connected with the work of 23 the Senate in compiling comparative 24 costs and other fiscal data and 25 information for the use of the 26 committee and the Senate during 27 legislative sessions and during the 28 interim between legislative sessions 29 to the discharge of such duties. The 30 committee shall have the authority to 20020S0005B1948 - 144 -
1 examine and inspect all properties, 2 equipment, facilities, files, records 3 and accounts of any State office, 4 department, institution, board, 5 committee, commission or agency or any 6 institution or agency supported, in 7 whole or in part, by appropriation 8 from the State Treasury and to 9 administer oaths. The Committee on 10 Appropriations may issue subpoenas 11 under the hand and seal of the 12 chairman to compel the attendance of 13 witnesses and the production of any 14 papers, books, accounts, documents and 15 testimony touching matters properly 16 being inquired into by the committee 17 and to cause the deposition of 18 witnesses either residing within or 19 without the State to be taken in the 20 manner prescribed by law for taking 21 depositions in civil actions. Upon 22 presentation of requisitions by the 23 Chief Clerk for such compensation or 24 expenses, such shall be paid on 25 warrant of the State Treasurer 26 directly to and in favor of the 27 persons designated in such requisition 28 as entitled to receive such 29 compensation or expenses. 30 State appropriation........ 3,400,000 20020S0005B1948 - 145 -
1 For the payment of the expenses of 2 the Committee on Appropriations (D), 3 designated by a majority vote of the 4 Minority Party Senate Caucus (D), for 5 investigating schools, colleges, 6 universities, correctional 7 institutions, mental hospitals, 8 medical and surgical hospitals, homes 9 and other institutions and agencies 10 supported, in whole or in part, by 11 appropriations from the State 12 Treasury, in analyzing reports, 13 expenditures, and the general 14 operation and administration of the 15 institutions and agencies, in 16 examining and analyzing requests of 17 the same and of the various 18 departments, boards and commissions of 19 the Commonwealth, and for the 20 collection of data from other states, 21 attending seminars and conferences, 22 and in cooperating and exchanging 23 information with legislative budget 24 and financial committees of other 25 states, and for the necessary clerical 26 assistance and other assistance, 27 travel expenses, member lodging rental 28 and all other expenses deemed 29 necessary by the chairman in compiling 30 data and information connected with 20020S0005B1948 - 146 -
1 the work of the committee in compiling 2 comparative cost and other fiscal data 3 and information for the use of the 4 committee and the Senate during 5 legislative sessions and during the 6 interim between legislative sessions 7 to the discharge of such duties. Upon 8 presentation of requisitions by the 9 Chief Clerk for such compensation or 10 expenses, such shall be paid on 11 warrant of the State Treasurer 12 directly to and in favor of the 13 persons designated in such requisition 14 as entitled to receive such 15 compensation or expenses. 16 State appropriation........ 3,400,000 17 For the Leadership Operations 18 Account (R) for payment of salaries, 19 wages and all other incidental 20 expenses incurred in hiring personnel 21 and staff for services which, in the 22 opinion of the Floor Leader (R), may 23 be required or arise during 24 legislative sessions and during the 25 interim between legislative sessions 26 and for the payment of all other 27 expenses, including member lodging 28 rental, related to the performance of 29 Senate duties and responsibilities. 30 Upon presentation of requisitions by 20020S0005B1948 - 147 -
1 the Chief Clerk for such compensation 2 or expenses, such shall be paid on 3 warrant of the State Treasurer 4 directly to and in favor of the 5 persons designated in such requisition 6 as entitled to receive such 7 compensation or expenses. 8 State appropriation........ 9,170,000 9 For the Leadership Operations 10 Account (D) for payment of salaries, 11 wages and all other incidental 12 expenses incurred in hiring personnel 13 and staff for services which, in the 14 opinion of the Floor Leader (D), may 15 be required or arise during 16 legislative sessions and during the 17 interim between legislative sessions 18 and for the payment of all other 19 expenses, including member lodging 20 rental, related to the performance of 21 Senate duties and responsibilities. 22 Upon presentation of requisitions by 23 the Chief Clerk for such compensation 24 or expenses, such shall be paid on 25 warrant of the State Treasurer 26 directly to and in favor of the 27 persons designated in such requisition 28 as entitled to receive such 29 compensation or expenses. 30 State appropriation........ 9,170,000 20020S0005B1948 - 148 -
1 For allocation in such amounts as 2 may be designated by the Legislative 3 Management Committee (R) to the 4 several standing committees and 5 support offices (other than the 6 Committee on Appropriations) for 7 payment of compensation of counsel, 8 research assistants and other staff 9 personnel hired to assist the members 10 (R) of the Senate or its standing 11 committees and for other necessary 12 Senate expenses incurred. Upon 13 presentation of requisitions by the 14 Chief Clerk for such compensation or 15 expenses, such shall be paid on 16 warrant of the State Treasurer 17 directly to and in favor of the 18 persons designated in such requisition 19 as entitled to receive such 20 compensation or expenses. 21 State appropriation........ 5,678,000 22 For allocation in such amounts as 23 may be designated by the Legislative 24 Management Committee (D) to the 25 several standing committees and 26 support offices (other than the 27 Committee on Appropriations) for 28 payment of compensation of counsel, 29 research assistants and other staff 30 personnel to assist the members (D) of 20020S0005B1948 - 149 -
1 the Senate or its standing committees 2 and for other necessary Senate 3 expenses incurred. Upon presentation 4 of requisitions by the Chief Clerk for 5 such compensation or expenses, such 6 shall be paid on warrant of the State 7 Treasurer directly to and in favor of 8 the persons designated in such 9 requisitions as entitled to receive 10 such compensation or expenses. 11 State appropriation........ 5,678,000 12 All appropriations made in this act 13 or in any other fiscal year to any 14 account of the Senate remaining 15 unexpended and unencumbered on the 16 effective date of this part, may be 17 transferred by the Committee on 18 Management Operations, by a vote of 19 two-thirds of its members, in its 20 discretion, to such Senate accounts as 21 the committee deems necessary. Such 22 power to transfer appropriations shall 23 be limited to the 2002-2003 fiscal 24 year. 25 For the Chief Clerk of the Senate 26 for the purchase of Pennsylvania and 27 National flags to be sent to residents 28 of Pennsylvania. 29 State appropriation........ 24,000 30 Section 252. House of 20020S0005B1948 - 150 -
1 Representatives.--The following 2 amounts are appropriated to the House 3 of Representatives: Federal State 4 For the salaries, wages and all 5 necessary expenses for the following 6 purposes: 7 Salaries of Representatives and 8 extra compensation to the Speaker of 9 the House of Representatives. 10 State appropriation........ 19,222,000 11 Salaries: 12 House employees (D). 13 State appropriation........ 10,418,000 14 House employees (R). 15 State appropriation........ 10,418,000 16 For the operation of the Speaker's 17 Office. 18 State appropriation........ 897,000 19 Bipartisan Management Committee, 20 Chief Clerk and Comptroller. 21 State appropriation........ 7,959,000 22 Mileage: 23 Representatives, officers and 24 employees. 25 State appropriation........ 200,000 26 Postage: 27 Chief Clerk and Legislative 28 Journal. 29 State appropriation........ 1,500,000 30 Contingent Expenses: 20020S0005B1948 - 151 -
1 Speaker. 2 State appropriation........ 20,000 3 Chief Clerk. 4 State appropriation........ 643,000 5 Floor Leader (D). 6 State appropriation........ 7,000 7 Floor Leader (R). 8 State appropriation........ 7,000 9 Whip (D). 10 State appropriation........ 6,000 11 Whip (R). 12 State appropriation........ 6,000 13 Chairman of the Caucus (D). 14 State appropriation........ 3,000 15 Chairman of the Caucus (R). 16 State appropriation........ 3,000 17 Secretary of the Caucus (D). 18 State appropriation........ 3,000 19 Secretary of the Caucus (R). 20 State appropriation........ 3,000 21 Chairman of the Appropriations 22 Committee (D). 23 State appropriation........ 6,000 24 Chairman of the Appropriations 25 Committee (R). 26 State appropriation........ 6,000 27 Chairman of the Policy Committee 28 (D). 29 State appropriation........ 2,000 30 Chairman of the Policy Committee 20020S0005B1948 - 152 -
1 (R). 2 State appropriation........ 2,000 3 Caucus Administrator (D). 4 State appropriation........ 2,000 5 Caucus Administrator (R). 6 State appropriation........ 2,000 7 Administrator for Staff (D). 8 State appropriation........ 20,000 9 Administrator for Staff (R). 10 State appropriation........ 20,000 11 The above appropriations for 12 postage and for contingent expenses 13 shall be paid prior to the payment of 14 such expenses on warrant of the State 15 Treasurer in favor of the officers 16 above named upon the presentation of 17 their requisitions for the same: 18 Provided, That the total amount of 19 requisitions for advancements, less 20 the total amount of expenditures made 21 as certified by such officers to the 22 State Treasurer, shall not exceed the 23 amount of the bond of the officer 24 having control of the disbursement 25 from the funds advanced. 26 Miscellaneous expenses: 27 Legislative Office for Research 28 Liaison. 29 State appropriation........ 622,000 30 Incidental expenses. 20020S0005B1948 - 153 -
1 State appropriation........ 6,845,000 2 Expenses - Representatives: In 3 addition to annual reimbursement for 4 expenses heretofore authorized by law 5 for each member of the House of 6 Representatives, each member shall be 7 entitled to reimbursement for actual 8 expenses, not exceeding the sum of 9 $2,500 annually, incurred for lodging 10 and meals while away from home on 11 official legislative business, 12 official postage, staff and all other 13 expenses incidental to legislative 14 duties. 15 State appropriation........ 3,100,000 16 Legislative printing and expenses. 17 State appropriation........ 14,000,000 18 Members' home office expenses. 19 State appropriation........ 2,033,000 20 Attending National Legislative 21 Conference - expenses. 22 State appropriation........ 194,000 23 The above appropriation for 24 attending National Legislative 25 Conference meetings and for attending 26 meetings of the Council of State 27 Governments shall be paid to the Chief 28 Clerk of the House in the same manner 29 and under the same conditions as the 30 appropriations for postage and 20020S0005B1948 - 154 -
1 contingent expenses above. 2 For the payment of the expenses of 3 the Committee on Appropriations (R) of 4 the House of Representatives in 5 investigating schools, colleges, 6 universities, correctional 7 institutions, mental hospitals, 8 medical and surgical hospitals, homes 9 and other institutions and agencies 10 supported, in whole or in part, by 11 appropriations from the State 12 Treasury, in analyzing reports, 13 expenditures and the general operation 14 and administration of the institutions 15 and agencies in examining and 16 analyzing requests of the same and of 17 the various departments, boards and 18 commissions of the Commonwealth, and 19 for the collection of data from other 20 states, attending seminars and 21 conferences, and in cooperating and 22 exchanging information with 23 legislative budget and financial 24 committees of other states, and any 25 office expenses necessary to serve the 26 committee and its chairman, and for 27 the necessary clerical assistance and 28 other assistance, travel expenses and 29 all other expenses deemed necessary by 30 the chairman in compiling data and 20020S0005B1948 - 155 -
1 information connected with the work of 2 the committee in compiling comparative 3 cost and other fiscal data and 4 information for the use of the 5 committee and the House of 6 Representatives during legislative 7 sessions and during the interim 8 between legislative sessions to the 9 discharge of such duties. The 10 committee shall have the authority to 11 examine and inspect all properties, 12 equipment, facilities, files, records 13 and accounts of any State office, 14 department, institution, board, 15 committee, commission or agency or any 16 institution or agency supported, in 17 whole or in part, by appropriation 18 from the State Treasury and to 19 administer oaths. The sum appropriated 20 shall be paid on warrant of the State 21 Treasurer in favor of the chairman of 22 the committee on the presentation of 23 his requisition for the same. The 24 Chairman of the Committee on 25 Appropriations (R) shall, not later 26 than 30 days after the termination of 27 his term of office or until his 28 successor is elected and also within 29 30 days after the adjournment of any 30 regular or special session, file an 20020S0005B1948 - 156 -
1 account, together with supporting 2 documents whenever possible, in the 3 office of the Committee on 4 Appropriations, of the committee's 5 expenses since the filing of the prior 6 account. 7 State appropriation........ 1,945,000 8 For the payment of the expenses of 9 one member of the Committee on 10 Appropriations (D) of the House of 11 Representatives, designated by a 12 majority vote of the House of 13 Representatives Caucus (D), for 14 investigating schools, colleges, 15 universities, correctional 16 institutions, mental hospitals, 17 medical and surgical hospitals, homes 18 and other institutions and agencies 19 supported, in whole or in part, by 20 appropriations from the State 21 Treasury, in analyzing reports, 22 expenditures, and the general 23 operation and administration of the 24 institutions and agencies in examining 25 and analyzing requests of the same and 26 of the various departments, boards and 27 commissions of the Commonwealth and 28 for the collection of data from other 29 states, attending seminars and 30 conferences, and in cooperating and 20020S0005B1948 - 157 -
1 exchanging information with 2 legislative budget and financial 3 committees of other states, and any 4 office expenses necessary to serve the 5 committee and its chairman, and for 6 the necessary clerical assistance, and 7 other assistance, travel expenses and 8 all other expenses deemed necessary by 9 the chairman in compiling data and 10 information connected with the work of 11 the committee in compiling comparative 12 cost and other fiscal data and 13 information for the use of the 14 committee and the House of 15 Representatives during legislative 16 sessions and during the interim 17 between legislative sessions to the 18 discharge of such duties. The sum 19 appropriated shall be paid on warrant 20 of the State Treasurer in favor of the 21 member so designated by the majority 22 vote of the House of Representatives 23 Caucus (D) on the presentation of his 24 requisition for the same. Such member 25 so designated shall, not later than 30 26 days after the termination of his term 27 of office or until his successor is 28 elected and also within 30 days after 29 the adjournment of any regular or 30 special session, file an account, 20020S0005B1948 - 158 -
1 together with supporting documents 2 whenever possible, in the office of 3 the Committee on Appropriations (D) of 4 the House of Representatives, of his 5 expenses since the filing of the prior 6 account. 7 State appropriation........ 1,945,000 8 The Committee on Appropriations may 9 issue subpoenas under the hand and 10 seal of the Majority Chairman to 11 compel the attendance of witnesses and 12 the production of any papers, books, 13 accounts, documents and testimony 14 touching matters properly being 15 inquired into by the committee and to 16 cause the deposition of witnesses 17 either residing within or without the 18 State to be taken in the manner 19 prescribed by law for taking 20 depositions in civil actions. 21 For the payment to the Special 22 Leadership Account (R) for payment of 23 salaries, wages and all other 24 incidental expenses incurred in hiring 25 personnel and staff or for services, 26 which, in the opinion of the Majority 27 Leader, may be required or arise 28 during legislative sessions and during 29 the interim between legislative 30 sessions and for the payment of all 20020S0005B1948 - 159 -
1 other expenses related to the 2 performance of his duties and 3 responsibilities. The sum appropriated 4 shall be paid on warrant of the State 5 Treasurer in favor of the Majority 6 Leader on the presentation of his 7 requisition for the same. The Majority 8 Leader shall, not later than 30 days 9 after the termination of his term of 10 office or until his successor is 11 elected and also within 30 days after 12 the adjournment of any regular or 13 special session, file an account, 14 together with supporting documents 15 whenever possible, in the office of 16 the Majority Leader, of such expenses 17 since the filing of the prior account. 18 State appropriation........ 11,496,000 19 For the payment to the Special 20 Leadership Account (D) for payment of 21 salaries, wages and all other 22 incidental expenses incurred in hiring 23 personnel and staff or for services 24 which, in the opinion of the Minority 25 Leader, may be required or arise 26 during legislative sessions and during 27 the interim between legislative 28 sessions and for the payment of all 29 other expenses related to the 30 performance of his duties and 20020S0005B1948 - 160 -
1 responsibilities. The sum appropriated 2 shall be paid on warrant of the State 3 Treasurer in favor of the Minority 4 Leader on the presentation of his 5 requisition for the same. The Minority 6 Leader shall, not later than 30 days 7 after the termination of his term of 8 office or until his successor is 9 elected and also within 30 days after 10 the adjournment of any regular or 11 special session, file an account, 12 together with supporting documents 13 whenever possible, in the office of 14 the Minority Leader, of such expenses 15 since the filing of the prior account. 16 State appropriation........ 11,496,000 17 For allocation in such amounts as 18 may be designated by the Legislative 19 Management Committee (R) to the 20 several standing committees (other 21 than the Committee on Appropriations) 22 of the House for payment of 23 compensation of counsel, research 24 assistants and other staff personnel 25 hired and assigned to work on behalf 26 of the chairman and the majority 27 members of such standing committees of 28 the House and for other necessary 29 expenses incurred. Upon presentation 30 of requisitions by the Chief Clerk of 20020S0005B1948 - 161 -
1 the House for such compensation or 2 expenses, such shall be paid on 3 warrant of the State Treasurer 4 directly to and in favor of the 5 persons designated in such 6 requisitions as entitled to receive 7 such compensation or expenses. An 8 accounting, together with supporting 9 documents whenever possible, shall be 10 filed in the office of the Chief Clerk 11 of such expenses since the filing of 12 the prior account. 13 State appropriation........ 13,224,000 14 For allocation in such amounts as 15 may be designated by the Legislative 16 Management Committee (D) to the 17 several standing committees (other 18 than the Committee on Appropriations) 19 of the House for payment of 20 compensation of counsel, research 21 assistants and other staff personnel 22 hired and assigned to work on behalf 23 of the minority members of such 24 standing committees of the House and 25 for other necessary expenses incurred. 26 Upon presentation of requisitions by 27 the Chief Clerk of the House for such 28 compensation or expenses, such shall 29 be paid on warrant of the State 30 Treasurer directly to and in favor of 20020S0005B1948 - 162 -
1 the 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 All appropriations made in this act 11 or in any other fiscal year to any 12 account of the House of 13 Representatives, except for the 14 Committee on Appropriations (D) or the 15 Committee on Appropriations (R) 16 accounts, remaining unexpended and 17 unencumbered on the effective date of 18 this part, may be transferred by the 19 Bipartisan Management Committee, in 20 its discretion, to such House accounts 21 as the committee deems necessary. Such 22 power to transfer appropriations shall 23 be limited to the 2002-2003 fiscal 24 year. 25 For the Commonwealth Emergency 26 Medical System. 27 State appropriation........ 35,000 28 For the Chief Clerk of the House of 29 Representatives for the purchase of 30 Pennsylvania and National flags to be 20020S0005B1948 - 163 -
1 sent to residents of Pennsylvania. 2 State appropriation........ 24,000 3 For information technology. 4 State appropriation........ 10,000,000 5 Section 253. Legislative Reference 6 Bureau.--The following amounts are 7 appropriated to the Legislative 8 Reference Bureau: Federal State 9 For the salaries, wages and all 10 necessary expenses for the work of the 11 Legislative Reference Bureau, 12 including the Code and Bulletin 13 Section. 14 The Pennsylvania Consolidated 15 Statutes, advance copies of statutes, 16 volumes of the Laws of Pennsylvania 17 and other publications shall be 18 printed under contracts entered into 19 by the Legislative Reference Bureau 20 (without the intervention of any other 21 State agency or officer and without 22 regard to any other statute regulating 23 printing contracts) and distributed 24 (without regard to any other statute 25 regulating distribution of laws) as 26 determined by the bureau, and moneys 27 from sales shall be paid to the bureau 28 or the Department of General Services, 29 as the bureau shall determine, which 30 shall pay the same into the State 20020S0005B1948 - 164 -
1 Treasury to the credit of the General 2 Fund. Such moneys are hereby 3 appropriated from the General Fund to 4 the Legislative Reference Bureau for 5 the editing, printing and distribution 6 of such publications and related 7 expenses. 8 State appropriation........ 6,783,000 9 For contingent expenses connected 10 with the work of the Legislative 11 Reference Bureau to be paid on 12 warrants of the State Treasurer in 13 favor of the director on the 14 presentation of his requisitions for 15 the same. The director shall file an 16 accounting of the expenses, together 17 with supporting documents whenever 18 possible, in the office of the 19 Legislative Reference Bureau. 20 State appropriation........ 20,000 21 For the Pennsylvania Bulletin and 22 Pennsylvania Code and related 23 expenses. 24 State appropriation........ 595,000 25 Section 254. Legislative Budget 26 and Finance Committee.--The following 27 amounts are appropriated to the 28 Legislative Budget and Finance 29 Committee: Federal State 30 For the salaries, wages and all 20020S0005B1948 - 165 -
1 necessary expenses for the work of the 2 Legislative Budget and Finance 3 Committee upon presentation of 4 requisitions for the same from the 5 chairman to be paid on warrants of the 6 State Treasurer directly to and in 7 favor of the person named in the 8 requisitions. 9 State appropriation........ 2,250,000 10 Section 255. Legislative Data 11 Processing Committee.--The following 12 amounts are appropriated to the 13 Legislative Data Processing 14 Committee: Federal State 15 For the operation of the 16 Legislative Data Processing Center 17 upon presentation of requisitions for 18 the same from the chairman to be paid 19 on warrants of the State Treasurer 20 directly to and in favor of the person 21 named in the requisitions. 22 State appropriation........ 3,751,000 23 Section 256. Joint State 24 Government Commission.--The following 25 amounts are appropriated to the Joint 26 State Government Commission: Federal State 27 For the salaries, wages and all 28 necessary expenses for the work of the 29 Joint State Government Commission upon 30 presentation of requisitions for the 20020S0005B1948 - 166 -
1 same from the chairman to be paid on 2 warrants of the State Treasurer 3 directly to and in favor of the person 4 named in the requisition. 5 State appropriation........ 1,764,000 6 Section 257. Local Government 7 Commission.--The following amounts are 8 appropriated to the Local Government 9 Commission: Federal State 10 For the salaries, wages and all 11 expenses necessary for the work of the 12 Local Government Commission upon 13 presentation of requisitions for the 14 same from the chairman to be paid on 15 warrants of the State Treasurer 16 directly to and in favor of the person 17 named in the requisitions. 18 State appropriation........ 919,000 19 For the compilation and 20 distribution of various municipal 21 codes. 22 State appropriation........ 28,000 23 Section 258. Joint Legislative Air 24 and Water Pollution Control and 25 Conservation Committee.--The following 26 amounts are appropriated to the Joint 27 Legislative Air and Water Pollution 28 Control and Conservation Committee: Federal State 29 For the salaries and expenses of 30 the Joint Legislative Air and Water 20020S0005B1948 - 167 -
1 Pollution Control and Conservation 2 Committee upon presentation of 3 requisitions for the same from the 4 chairman to be paid on warrants of the 5 State Treasurer directly to and in 6 favor of the person named in the 7 requisitions. 8 State appropriation........ 483,000 9 Section 259. Legislative Audit 10 Advisory Commission.--The following 11 amounts are appropriated to the 12 Legislative Audit Advisory 13 Commission: Federal State 14 For the salaries, wages and all 15 expenses necessary for the work of the 16 Legislative Audit Advisory Commission. 17 State appropriation........ 154,000 18 Section 260. Independent 19 Regulatory Review Commission.--The 20 following amounts are appropriated to 21 the Independent Regulatory Review 22 Commission: Federal State 23 For the salaries, wages and all 24 necessary expenses for the work of the 25 Independent Regulatory Review 26 Commission. 27 State appropriation........ 1,850,000 28 Section 261. Capitol Preservation 29 Committee.--The following amounts are 30 appropriated to the Capitol 20020S0005B1948 - 168 -
1 Preservation Committee: Federal State 2 For the operation of the Capitol 3 Preservation Committee. All 4 appropriations made in this act or in 5 any other fiscal year to the Capitol 6 Preservation Committee for the 7 restoration of the Capitol remaining 8 unexpended and unencumbered on the 9 effective date of this part may be 10 expended by the committee for such 11 restoration, including any 12 construction, alterations, structural 13 modifications and relocations of 14 existing facilities and services as 15 may be necessary or incidental to 16 accomplish any such restoration. 17 State appropriation........ 730,000 18 For the restoration of the Capitol 19 and its artifacts, including support 20 facilities and services. 21 State appropriation........ 3,510,000 22 For flag conservation. 23 State appropriation........ 60,000 24 For a colonial history of the 25 Pennsylvania House of Representatives. 26 State appropriation........ 197,000 27 For the centennial of the Capitol. 28 State appropriation........ 100,000 29 For rare books conservation. 30 State appropriation........ 400,000 20020S0005B1948 - 169 -
1 Section 262. Pennsylvania 2 Commission on Sentencing.--The 3 following amounts are appropriated to 4 the Pennsylvania Commission on 5 Sentencing: Federal State 6 For the Pennsylvania Commission on 7 Sentencing. 8 State appropriation........ 992,000 9 Section 263. Center for Rural 10 Pennsylvania.--The following amounts 11 are appropriated to the Center for 12 Rural Pennsylvania: Federal State 13 For the Center for Rural 14 Pennsylvania. 15 State appropriation........ 1,050,000 16 Section 264. Commonwealth Mail 17 Processing Center.--The following 18 amounts are appropriated to the 19 Commonwealth Mail Processing Center: Federal State 20 For the Commonwealth Mail 21 Processing Center. 22 State appropriation........ 400,000 23 SUBPART C 24 JUDICIAL DEPARTMENT 25 Section 281. Supreme Court.--The 26 following amounts are appropriated to 27 the Supreme Court: Federal State 28 For the Supreme Court: including 29 the salaries of the Supreme Court 30 justices, for the office of 20020S0005B1948 - 170 -
1 prothonotary and for the library in 2 the Eastern District and Western 3 District, for the office of 4 prothonotary in the Middle District, 5 for criers, tipstaves, official 6 stenographers, court officers and the 7 law secretary of the Chief Justice in 8 Eastern, Middle and Western Districts, 9 home office expenses and Workers' 10 Compensation Insurance Premiums for 11 all Supreme Court employees not funded 12 by other appropriations, for the 13 office of State reporters, including 14 the salaries and compensation of 15 employees, including the fees for 16 prothonotaries of the Supreme Court of 17 the Eastern, Middle and Western 18 Districts on assignment to judges to 19 counties other than their own, and 20 further including assessments for the 21 National Center of State Courts. 22 State appropriation........ 12,476,000 23 For vouchered expenses for 24 justices. 25 State appropriation........ 180,000 26 For the judicial council for the 27 unified judicial system. 28 State appropriation........ 179,000 29 For county court administrators for 30 the unified judicial system. No moneys 20020S0005B1948 - 171 -
1 from any other appropriation or fund 2 may be utilized to supplement this 3 appropriation. 4 State appropriation........ 13,621,000 5 For court management education for 6 the unified judicial system. 7 State appropriation........ 150,000 8 For the Civil Procedural Rules 9 Committee. 10 State appropriation........ 403,000 11 For the Appellate Court/Orphans' 12 Court Rules Committee. 13 State appropriation........ 175,000 14 For the Rules of Evidence 15 Committee. 16 State appropriation........ 163,000 17 For the Minor Court Rules 18 Committee. 19 State appropriation........ 171,000 20 For the Criminal Procedural Rules 21 Committee. 22 State appropriation........ 409,000 23 For the Domestic Relations 24 Committee. 25 State appropriation........ 167,000 26 For the Juvenile Court Rules 27 Committee. 28 State appropriation........ 167,000 29 For the Committee on Racial and 30 Gender Bias. 20020S0005B1948 - 172 -
1 State appropriation........ 227,000 2 For the Court Administrator, 3 including the expenses of the Judicial 4 Council of Pennsylvania and the 5 District Justice Administrator. Funds 6 from this appropriation may be used 7 for the operation of the Pennsylvania 8 Board of Law Examiners. All funds so 9 spent shall be repaid in full to the 10 administrative office of the 11 Pennsylvania courts without interest 12 or charges from the augmenting 13 revenues of the Pennsylvania Board of 14 Law Examiners. 15 State appropriation........ 7,482,000 16 For the Integrated Criminal Justice 17 System. 18 State appropriation........ 3,140,000 19 Section 282. Superior Court.--The 20 following amounts are appropriated to 21 the Superior Court: Federal State 22 For the salaries and expenses of 23 the Superior Court: including the 24 salary of the Superior Court judges, 25 for panelization of judges program, 26 for criers, tipstaves, official 27 stenographers, home office expenses, 28 court officers and law secretary of 29 the president judge and Workers' 30 Compensation Insurance Premiums for 20020S0005B1948 - 173 -
1 all employees of the Superior Court, 2 for the prothonotary's office in the 3 Philadelphia District, including 4 salaries and compensation for 5 employees, including the expenses of 6 dockets, stationery, supplies, books 7 for the library and other costs of the 8 Superior Court and its offices. Senior 9 judges working as active or senior 10 judges a minimum of 75 days in the 11 prior calendar year are to receive 12 health benefits. 13 State appropriation........ 25,243,000 14 For vouchered expenses for active 15 judges. 16 State appropriation........ 237,000 17 Section 283. Commonwealth Court.-- 18 The following amounts are appropriated 19 to the Commonwealth Court: Federal State 20 For the salaries of judges, for the 21 salaries and expenses of employees and 22 for home office expenses. Senior 23 judges working as active or senior 24 judges a minimum of 75 days in the 25 prior calendar year are to receive 26 health benefits. 27 State appropriation........ 15,719,000 28 For vouchered expenses for active 29 judges. 30 State appropriation........ 143,000 20020S0005B1948 - 174 -
1 Section 284. Courts of common 2 pleas.--The following amounts are 3 appropriated to the courts of common 4 pleas: Federal State 5 For the courts of common pleas: 6 including the salaries and expenses of 7 judges, including the expenses of 8 traveling judges, including the 9 mileage in divided judicial districts, 10 and the payment of a per diem salary, 11 mileage and miscellaneous expenses to 12 active visiting judges for the 13 performance of their official duties. 14 No printing, postage, telephone and 15 supplies may be paid for from this 16 appropriation. No expenses of any kind 17 relating to education may be paid from 18 this appropriation. 19 State appropriation........ 61,467,000 20 For senior judges of the courts of 21 common pleas. Senior judges working as 22 active or senior judges a minimum of 23 75 days in the prior calendar year are 24 to receive health benefits. Senior 25 judges shall not be assigned unless 26 adequate funds are available in this 27 appropriation to provide compensation. 28 Any senior judge assigned in excess of 29 existing funding shall be compensated 30 from the appropriation for the Supreme 20020S0005B1948 - 175 -
1 Court. 2 State appropriation........ 3,898,000 3 For common pleas judicial 4 education. 5 State appropriation........ 727,000 6 For the Ethics Committee. 7 State appropriation........ 42,000 8 Section 285. Community courts - 9 district justices.--The following 10 amounts are appropriated to the 11 community courts and district 12 justices: Federal State 13 For the salaries and expenses of 14 community court judges and district 15 justices. Senior judges working a 16 minimum number of days provided by the 17 Supreme Court are to receive health 18 benefits. Except for those printing 19 costs relating to 42 Pa.C.S. § 3532 20 (relating to expenses), no other 21 printing, postage, telephone and 22 supplies may be paid for from this 23 appropriation. No expenses of any kind 24 relating to education may be paid from 25 this appropriation. 26 State appropriation........ 49,366,000 27 For district justices' education. 28 State appropriation........ 576,000 29 Section 286. Philadelphia Traffic 30 Court.--The following amounts are 20020S0005B1948 - 176 -
1 appropriated to the Philadelphia 2 Traffic Court: Federal State 3 For the salaries and expenses of 4 judges. Senior judges working as 5 active or senior judges a minimum of 6 75 days in the prior calendar year are 7 to receive health benefits. 8 State appropriation........ 685,000 9 Section 287. Philadelphia 10 Municipal Court.--The following 11 amounts are appropriated to the 12 Philadelphia Municipal Court: Federal State 13 For the salaries and expenses of 14 judges. Senior judges working as 15 active or senior judges a minimum of 16 75 days in the prior calendar year are 17 to receive health benefits. 18 State appropriation........ 4,660,000 19 For law clerks. 20 State appropriation........ 39,000 21 To provide prompt service and 22 support for victims of domestic 23 violence. 24 State appropriation........ 204,000 25 Section 288. Pittsburgh Magistrate 26 Court.--The following amounts are 27 appropriated to the Pittsburgh 28 Magistrate Court: Federal State 29 For the Pittsburgh Magistrate 30 Court. 20020S0005B1948 - 177 -
1 State appropriation........ 1,200,000 2 Section 289. Judicial Conduct 3 Board.--The following amounts are 4 appropriated to the Judicial Conduct 5 Board: Federal State 6 For salaries and expenses of the 7 Judicial Conduct Board. 8 State appropriation........ 1,046,000 9 Section 290. Court of Judicial 10 Discipline.--The following amounts are 11 appropriated to the Court of Judicial 12 Discipline: Federal State 13 For salaries and expenses of the 14 Court of Judicial Discipline. 15 State appropriation........ 426,000 16 Section 291. Juror cost 17 reimbursement.--The following amounts 18 are appropriated for juror cost 19 reimbursement: Federal State 20 For juror cost reimbursement. 21 State appropriation........ 1,469,000 22 Section 292. County court 23 reimbursement.--The following amounts 24 are appropriated for court costs: Federal State 25 For payment to counties as 26 reimbursement for costs incurred by 27 counties in the administration and 28 operation of courts of common pleas 29 during calendar year 2001. 30 Reimbursement shall be provided on the 20020S0005B1948 - 178 -
1 following basis: for each common pleas 2 court judge authorized position, 3 whether filled or vacant within a 4 judicial district, $70,000 per 5 authorized position shall be provided. 6 Judicial districts comprising more 7 than one county shall be entitled to 8 receive $70,000 per authorized common 9 pleas court judge position; the amount 10 payable to each county shall be 11 determined by the proportion of the 12 individual county's population in 13 relation to the population of the 14 entire judicial district. No county 15 shall be reimbursed for costs above 16 the actual direct costs, excluding 17 capital outlays, incurred by them for 18 the operation of the courts of common 19 pleas. For the purposes of 20 reimbursement for common pleas court 21 judge authorized positions, no county 22 shall receive less than 77.5% of the 23 actual reimbursement for court costs 24 provided to them from funds 25 appropriated for the fiscal year July 26 1, 1980, to June 30, 1981. 27 All payments for reimbursement 28 shall be made to the county treasurer 29 and, in cities of the first class 30 coterminous with counties of the first 20020S0005B1948 - 179 -
1 class, to the city treasurer. 2 State appropriation........ 31,356,000 3 For senior judge operational 4 support grants. Funds from this 5 appropriation shall be distributed as 6 provided by statute. 7 State appropriation........ 3,000,000 8 PART III 9 STATE LOTTERY FUND APPROPRIATIONS 10 Section 301. Department of 11 Aging.--The following amounts are 12 appropriated to the Department of 13 Aging: Federal State 14 For audit costs for the Lottery 15 Fund. 16 State appropriation........ 105,000 17 For PENNCARE for older 18 Pennsylvanians, for the purpose of 19 developing, operating and purchasing 20 services for the aged and other 21 adults, including, but not limited to, 22 model projects, community care 23 services, audits of area agencies on 24 aging, protective services and 25 counseling services. No funds from 26 this appropriation shall be used for 27 costs of administration by the 28 Department of Aging. 29 State appropriation........ 204,976,000 30 The following Federal amounts are 20020S0005B1948 - 180 -
1 appropriated to supplement the sum 2 appropriated for PENNCARE: 3 (1) "Programs for the Aging - 4 Title III." 5 Federal appropriation...... 52,000,000 6 (2) "Programs for the Aging - 7 Nutrition." 8 Federal appropriation...... 8,500,000 9 (3) "Programs for the Aging - 10 Title V." 11 Federal appropriation...... 5,250,000 12 (4) "Programs for the Aging - 13 Title VII." 14 Federal appropriation...... 3,500,000 15 (5) "Medical Assistance - 16 Attendant Care." 17 Federal appropriation...... 2,764,000 18 (6) "Medical Assistance - 19 Support." 20 Federal appropriation...... 8,388,000 21 For transfer from the State Lottery 22 Fund to the Pharmaceutical Assistance 23 Fund. 24 State appropriation........ 395,000,000 25 PART IV 26 ENERGY CONSERVATION AND ASSISTANCE 27 FUND APPROPRIATIONS 28 Section 401. Department of 29 Environmental Protection.--The 30 following amounts are appropriated to 20020S0005B1948 - 181 -
1 the Department of Environmental 2 Protection: Federal State 3 For energy conservation programs 4 under the provisions of the Energy 5 Conservation and Assistance Act. At 6 least 75% of these funds must be used 7 for those programs listed as 8 priorities in section 7(b) of the act 9 of July 10, 1986 (P.L.1398, No.122), 10 known as the Energy Conservation and 11 Assistance Act. 12 State appropriation........ 1,250,000 13 Section 402. Department of Public 14 Welfare.--The following amounts are 15 appropriated to the Department of 16 Public Welfare: Federal State 17 For supplemental assistance under 18 the Energy Conservation and Assistance 19 Act. 20 State appropriation........ 3,800,000 21 PART V 22 JUDICIAL COMPUTER SYSTEM AUGMENTATION 23 ACCOUNT APPROPRIATIONS 24 Section 501. Supreme Court.--The 25 following amounts are appropriated to 26 the Supreme Court: Federal State 27 For the Statewide Judicial Computer 28 System. The Supreme Court and the 29 Court Administrator are prohibited 30 from augmenting this amount by 20020S0005B1948 - 182 -
1 billings to other appropriations to 2 the judicial branch for the Statewide 3 Judicial Computer System or for any 4 other purpose. 5 State appropriation........ 38,261,000 6 PART VI 7 EMERGENCY MEDICAL SERVICES OPERATING 8 FUND APPROPRIATIONS 9 Section 601. Department of 10 Health.--The following amounts are 11 appropriated to the Department of 12 Health: Federal State 13 For emergency medical services. 14 State appropriation........ 10,457,000 15 For Catastrophic Medical and 16 Rehabilitation Program. 17 State appropriation........ 3,000,000 18 Section 602. Department of Public 19 Welfare.--The following amounts are 20 appropriated to the Department of 21 Public Welfare: Federal State 22 For head injury support. 23 State appropriation........ 503,000 24 PART VII 25 STATE STORES FUND APPROPRIATIONS 26 Section 701. Pennsylvania State 27 Police.--The following amounts are 28 appropriated to the Pennsylvania State 29 Police: Federal State 30 For liquor control enforcement 20020S0005B1948 - 183 -
1 operational expenses. 2 State appropriation........ 18,738,000 3 PART VIII 4 MOTOR LICENSE FUND APPROPRIATIONS 5 FOR 2002-2003 6 SUBPART A 7 MOTOR LICENSE FUND 8 Section 801. Department of 9 Transportation.--The following amounts 10 are appropriated to the Department of 11 Transportation: Federal State 12 For the salaries, wages and all 13 necessary expenses for the proper 14 administration of the Department of 15 Transportation, including the State 16 Transportation Commission and the 17 State Transportation Advisory 18 Committee and the Statewide 19 coordination of municipal services. 20 State appropriation........ 48,067,000 21 For advanced highway maintenance 22 technologies and intelligent 23 transportation systems. 24 State appropriation........ 17,100,000 25 For the salaries, wages and all 26 necessary expenses for the operation 27 of the Highway and Safety Improvement 28 Programs, including planning and 29 research, design, engineering, right- 30 of-way acquisition and the operation 20020S0005B1948 - 184 -
1 of the engineering district facilities 2 and liaison services with communities 3 on local road engineering and 4 construction activities. 5 State appropriation........ 188,000,000 6 For security walls pilot projects. 7 State appropriation........ 10,000,000 8 For the salaries, wages and all 9 necessary expenses for the 10 administration and operation of the 11 maintenance program for State roads, 12 bridges, tunnels and structures, 13 including the operation of the county 14 maintenance district facilities. At 15 least $4,000,000 shall be used for the 16 installation and maintenance of raised 17 reflective pavement markers on 18 interstate and similar highways and 19 for installation and maintenance of 20 such markers on other State roads at 21 locations determined by the Department 22 of Transportation. The $4,000,000 may 23 be drawn from both the highway and 24 safety improvement and maintenance 25 appropriations. 26 State appropriation........ 666,000,000 27 For highway maintenance safety 28 projects to be distributed based on 29 50% vehicle miles and 50% lane miles. 30 State appropriation........ 15,000,000 20020S0005B1948 - 185 -
1 For reinvestment in Department of 2 Transportation facilities. 3 State appropriation........ 9,540,000 4 For the salaries, wages and all 5 necessary expenses for the 6 administration of the Traffic Safety 7 Program and the administration and 8 operation of the Operator and Vehicle 9 Registration Programs. 10 State appropriation........ 120,492,000 11 For payments to municipalities to 12 assist in maintenance and construction 13 costs of roads. 14 State appropriation........ 184,879,000 15 For supplemental payments to 16 municipalities to assist in 17 maintenance and construction costs of 18 roads in accordance with 75 Pa.C.S. 19 Ch. 93 (relating to supplemental 20 funding for municipal highway 21 maintenance). 22 State appropriation........ 5,000,000 23 Section 802. Executive Offices.-- 24 The following amounts are appropriated 25 to the Executive Offices: Federal State 26 For comptroller operations related 27 to the Motor License Fund. 28 State appropriation........ 4,485,000 29 For the Statewide Public Safety 30 Radio System. 20020S0005B1948 - 186 -
1 State appropriation........ 5,856,000 2 Section 803. Treasury 3 Department.--The following amounts are 4 appropriated to the Treasury 5 Department: Federal State 6 For the payment of salaries, wages 7 and all necessary expenses in the 8 proper administration of the program 9 to refund liquid fuels taxes to which 10 the Commonwealth is not entitled. 11 State appropriation........ 455,000 12 For payment of refunds of liquid 13 fuels taxes for agricultural use to 14 which the Commonwealth is not 15 entitled. 16 State appropriation........ 4,500,000 17 For the payment of approved claims 18 for the refunding of liquid fuels 19 taxes and fuel use taxes to which the 20 Commonwealth is not entitled. 21 State appropriation........ 650,000 22 For the payment of approved claims 23 for the refunding of emergency liquid 24 fuels tax moneys to which the 25 Commonwealth is not entitled. 26 State appropriation........ 1,000 27 Refunding liquid fuels tax - 28 political subdivision use. 29 State appropriation........ 3,800,000 30 Refunding liquid fuels tax - 20020S0005B1948 - 187 -
1 volunteer fire companies, volunteer 2 ambulance services and volunteer 3 rescue squads. 4 State appropriation........ 450,000 5 Refunding liquid fuels tax - to the 6 Boat Fund for the use of the 7 Pennsylvania Fish and Boat Commission 8 for the improvement of the waters of 9 Pennsylvania on which motorboats are 10 permitted to operate. 11 State appropriation........ 3,000,000 12 For the payment of principal and 13 interest requirements on general 14 obligation bonds issued for 15 transportation projects. 16 State appropriation........ 40,965,000 17 For payment of principal and 18 interest requirements on general 19 obligation bonds issued for public 20 improvements. 21 State appropriation........ 1,798,000 22 For payment of the compensation of 23 the Commonwealth's loan and transfer 24 agent for services and expenses in 25 connection with the registration, 26 transfer and payment of interest on 27 bonds of the Commonwealth and other 28 services required to be performed by 29 the loan and transfer agent. 30 State appropriation........ 50,000 20020S0005B1948 - 188 -
1 Section 804. Department of 2 Conservation and Natural Resources.-- 3 The following amounts are appropriated 4 to the Department of Conservation and 5 Natural Resources: Federal State 6 For the maintenance and mitigation 7 of dust and sediment pollution from 8 forestry roads. 9 State appropriation........ 1,000,000 10 Section 805. Department of 11 Education.--The following amounts are 12 appropriated to the Department of 13 Education: Federal State 14 For administration of the school 15 safe driving program and for payments 16 to school districts or joint school 17 organizations for driver education 18 courses. 19 State appropriation........ 1,230,000 20 Section 806. Department of 21 Environmental Protection.--The 22 following amounts are appropriated to 23 the Department of Environmental 24 Protection: Federal State 25 To the State Conservation 26 Commission for the maintenance and 27 improvement of dirt and gravel roads. 28 State appropriation........ 4,000,000 29 Section 807. Department of General 30 Services.--The following amounts are 20020S0005B1948 - 189 -
1 appropriated to the Department of 2 General Services: Federal State 3 For payment of tort claims. 4 State appropriation........ 20,000,000 5 Section 808. Department of 6 Revenue.--The following amounts are 7 appropriated to the Department of 8 Revenue: Federal State 9 For administration and enforcement 10 of various Motor License Fund tax 11 regulations. 12 State appropriation........ 13,032,000 13 Section 809. Pennsylvania State 14 Police.--The following amounts are 15 appropriated to the Pennsylvania State 16 Police: Federal State 17 For transfer to the General Fund to 18 finance the Traffic Control and the 19 Traffic Safety Facilities Program of 20 the Pennsylvania State Police. 21 State appropriation........ 310,144,000 22 For the Commonwealth Law 23 Enforcement Assistance Network. 24 State appropriation........ 49,419,000 25 For transfer to the General Fund to 26 finance the Municipal Police Officers' 27 Education and Training Commission. 28 State appropriation........ 5,731,000 29 For transfer to the General Fund to 30 finance adequate replacement patrol 20020S0005B1948 - 190 -
1 vehicles. 2 State appropriation........ 6,481,000 3 SUBPART B 4 AVIATION RESTRICTED REVENUE ACCOUNT 5 Section 821. Department of 6 Transportation.--The following amounts 7 are appropriated to the Department of 8 Transportation: Federal State 9 For payment for aviation 10 operations, including the operation 11 and maintenance of State-owned 12 aircraft, payment of general expenses, 13 supplies, printing and equipment; for 14 the development and maintenance of 15 State airports and the maintenance and 16 repair of landing fields, intermediate 17 landing fields, landing field 18 equipment, beacon sites and other 19 navigation facilities; and for the 20 encouragement and development of civil 21 aeronautics. 22 State appropriation........ 4,885,000 23 For airport development. 24 State appropriation........ 9,000,000 25 For real estate tax rebate payments 26 to privately owned public use 27 airports. 28 State appropriation........ 250,000 29 PART IX 30 HAZARDOUS MATERIAL RESPONSE 20020S0005B1948 - 191 -
1 FUND APPROPRIATIONS 2 Section 901. Pennsylvania 3 Emergency Management Agency.--The 4 following amounts are appropriated to 5 the Pennsylvania Emergency Management 6 Agency: Federal State 7 For training programs for hazardous 8 material response teams. 9 State appropriation........ 117,000 10 For general administration and 11 operational expenses, including 12 expenses of the Hazardous Material 13 Emergency Planning and Response 14 Advisory Committee. 15 State appropriation........ 117,000 16 For grants to support counties' 17 activities. 18 State appropriation........ 824,000 19 For public and facility owner 20 education, information and 21 participation programs. 22 State appropriation........ 117,000 23 PART X 24 MILK MARKETING FUND APPROPRIATIONS 25 Section 1001. Milk Marketing 26 Board.--The following amounts are 27 appropriated to the Milk Marketing 28 Board: Federal State 29 For the operation of the Milk 30 Marketing Board. 20020S0005B1948 - 192 -
1 State appropriation........ 2,522,000 2 PART XI 3 HOME INVESTMENT TRUST 4 FUND APPROPRIATIONS 5 Section 1101. Department of 6 Community and Economic Development.-- 7 The following amounts are appropriated 8 to the Department of Community and 9 Economic Development: Federal State 10 For administration of the Home 11 Program. 12 State appropriation........ 1,125,000 13 PART XII 14 TUITION PAYMENT FUND APPROPRIATIONS 15 Section 1201. Treasury 16 Department.--The following amounts are 17 appropriated to the Treasury 18 Department: Federal State 19 For the operation of the Tuition 20 Account Program Bureau. However, no 21 money deposited with the Treasury 22 Department for the purchase of tuition 23 credits can be used for the 24 administration of the program. 25 State appropriation........ 1,578,000 26 PART XIII 27 BANKING DEPARTMENT FUND APPROPRIATIONS 28 Section 1301. Department of 29 Banking.--The following amounts are 30 appropriated to the Department of 20020S0005B1948 - 193 -
1 Banking: Federal State 2 For general government operations 3 of the Department of Banking. 4 State appropriation........ 12,075,000 5 Section 1302. Department of 6 General Services.--The following 7 amounts are appropriated to the 8 Department of General Services: Federal State 9 For Harristown rental charges. 10 State appropriation........ 145,000 11 For Harristown utility and 12 municipal charges. 13 State appropriation........ 197,000 14 PART XIV 15 FIREARM RECORDS CHECK FUND APPROPRIATIONS 16 Section 1401. Pennsylvania State 17 Police.--The following amounts are 18 appropriated to the Pennsylvania State 19 Police: Federal State 20 For activities associated with the 21 purchase of firearms by individuals. 22 State appropriation........ 2,494,000 23 PART XV 24 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 25 AUTHORITY FUND APPROPRIATIONS 26 Section 1501. Department of 27 Community and Economic Development.-- 28 The following amounts are appropriated 29 to the Department of Community and 30 Economic Development: Federal State 20020S0005B1948 - 194 -
1 For the Ben Franklin Technology 2 Development Authority Fund. 3 State appropriation........ 54,397,000 4 PART XVI 5 RESTRICTED RECEIPT ACCOUNTS 6 SUBPART A 7 OPTIONAL ACCOUNTS 8 Section 1601. General provisions.--The Secretary of the 9 Budget may create the restricted receipt accounts set forth in 10 this part for the purpose of administering Federal grants only 11 for the purposes herein designated during the fiscal year July 12 1, 2002, through June 30, 2003. 13 Section 1602. Department of Community and Economic 14 Development.--The following restricted receipt account may be 15 established for the Department of Community and Economic 16 Development: 17 (1) "ARC Housing Revolving Loan Program." 18 Section 1603. Department of Conservation and Natural 19 Resources.--The following restricted receipt accounts may be 20 established for the Department of Conservation and Natural 21 Resources: 22 (1) "Federal Aid to Volunteer Fire Companies." 23 (2) "Federal Land and Water Conservation Fund Act." 24 (3) "National Forest Reserve Allotment." 25 (4) "Federal Land and Water Conservation Fund Act - 26 Conservation and Natural Resources." 27 Section 1604. Department of Education.--The following 28 restricted receipt accounts may be established for the 29 Department of Education: 30 (1) "Education of the Disabled - Part C." 20020S0005B1948 - 195 -
1 (2) "LSTA - Library Grants." 2 (3) "Penn State University Federal Aid." 3 (4) "Emergency Immigration Education Assistance." 4 (5) "Education of the Disabled - Part D." 5 (6) "Homeless Adult Assistance Program." 6 (7) "Severely Handicapped." 7 (8) "Medical Assistance Reimbursements to Local Education 8 Agencies." 9 Section 1605. Department of Environmental Protection.--The 10 following restricted receipt accounts may be established for the 11 Department of Environmental Protection: 12 (1) "Federal Water Resources Planning Act." 13 (2) "Flood Control Payments." 14 (3) "Soil and Water Conservation Act - Inventory of 15 Programs." 16 Section 1606. Department of Transportation.--The following 17 restricted receipt accounts may be established for the 18 Department of Transportation: 19 (1) "Capital Assistance Elderly and Handicapped Programs." 20 (2) "Railroad Rehabilitation and Improvement Assistance." 21 (3) "Ridesharing/Van Pool Program - Acquisition." 22 Section 1607. Pennsylvania Emergency Management Agency.--The 23 following restricted receipt account may be established for the 24 Pennsylvania Emergency Management Agency: 25 (1) "Receipts from Federal Government - Disaster Relief - 26 Disaster Relief Assistance to State and Political Subdivisions." 27 Section 1608. Pennsylvania Historical and Museum 28 Commission.--The following restricted receipt account may be 29 established for the Pennsylvania Historical and Museum 30 Commission: 20020S0005B1948 - 196 -
1 (1) "Federal Grant - Historical Preservation Act of 1966." 2 SUBPART B 3 RESTRICTED RECEIPT ACCOUNT - VOLUNTEER FIRE COMPANY 4 AND VOLUNTEER AMBULANCE SERVICE GRANTS 5 Section 1621. General provisions.--The Secretary of the 6 Budget shall create the restricted receipt account set forth in 7 this subpart for the purpose of making volunteer fire company 8 and volunteer ambulance service grants for the fiscal period 9 July 1, 2002, to June 30, 2004. The restricted receipt account 10 established herein shall be a continuing account and funds 11 transferred to the account shall not lapse until June 30, 2004. 12 Section 1622. Pennsylvania Emergency Management Agency.--The 13 following restricted receipt account shall be established for 14 the Pennsylvania Emergency Management Agency: 15 (1) "Volunteer Fire Company and Voluntary Ambulance Service 16 Grants." 17 PART XVII 18 ADDITIONAL APPROPRIATIONS FOR 19 FISCAL YEAR 2001-2002 20 SUBPART A 21 GENERAL PROVISIONS 22 Section 1701. State appropriations from General Fund.--(a) 23 General Fund.--The following sums set forth in this part, or as 24 much thereof as may be necessary, are hereby specifically 25 appropriated from the General Fund to the several hereinafter 26 named agencies of the Executive, Legislative and Judicial 27 Departments of the Commonwealth for the payment of salaries, 28 wages or other compensation and travel expenses of the duly 29 elected or appointed officers and employees of the Commonwealth, 30 for the payment of fees for contractual services rendered, for 20020S0005B1948 - 197 -
1 the purchase or rental of goods and services, printing, public 2 advertising by or through any medium, equipment, land and 3 buildings and for payment of any other expenses, as provided by 4 law or by this act, necessary for the proper conduct of the 5 duties, functions and activities and for the purposes 6 hereinafter set forth for the fiscal year beginning July 1, 7 2001, and for the payment of bills incurred and remaining unpaid 8 at the close of the fiscal year ending June 30, 2001. 9 (b) State Lottery Fund.--The following sums set forth in 10 this act, or as much thereof as may be necessary, are hereby 11 specifically appropriated from the State Lottery Fund to the 12 several hereinafter named agencies of the Executive Department 13 of the Commonwealth for the payment of salaries, wages or other 14 compensation and travel expenses of the duly appointed officers 15 and employees of the Commonwealth, for the payment of fees for 16 contractual services rendered, for the purchase or rental of 17 goods and services and for payment of any other expenses, as 18 provided by law or by this act, necessary for the proper conduct 19 of the duties, functions and activities and for the purposes 20 hereinafter set forth for the fiscal year beginning July 1, 21 2001, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2001. 23 Section 1702. Federal augmentation appropriations.--The 24 following Federal augmentation appropriations set forth in this 25 part, or as much thereof as may be necessary, are hereby 26 specifically appropriated from the Federal augmentation funds to 27 the several hereinafter named agencies of the Executive and 28 Judicial Departments of the Commonwealth for the payment of the 29 expenses of implementing and carrying out the programs stated 30 herein for the fiscal year beginning July 1, 2001, and for the 20020S0005B1948 - 198 -
1 payment of bills incurred and remaining unpaid at the close of 2 the fiscal year ending June 30, 2001. Unless otherwise stated, 3 the appropriations include any carryovers from the prior fiscal 4 year. 5 SUBPART B 6 EXECUTIVE DEPARTMENT 7 Section 1711. Executive Offices.-- 8 The following amounts are appropriated 9 to the Executive Offices: Federal State 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the Integrated 13 Criminal Justice System: 14 (1) "Justice Information 15 Technology Integration 16 Implementation." 17 Federal appropriation...... 795,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for welfare fraud 21 activities: 22 (1) "Food Stamps - Program 23 Accountability." 24 Federal appropriation...... 6,430,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for the Pennsylvania 28 Commission on Crime and Delinquency: 29 (1) "DCSI - Program Grants." 30 Federal appropriation...... 25,000,000 20020S0005B1948 - 199 -
1 (2) "Juvenile Justice - Title V." 2 Federal appropriation...... 3,000,000 3 (3) "Crime Victims Compensation 4 Services." 5 Federal appropriation...... 3,144,000 6 (4) "Crime Victim Assistance." 7 Federal appropriation...... 15,600,000 8 Section 1712. Department of 9 Agriculture.--The following amounts 10 are appropriated to the Department of 11 Agriculture: Federal State 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Household Commodity Program." 17 Federal appropriation...... 2,401,000 18 (2) "Agricultural Economic 19 Assistance." 20 Federal appropriation...... 1,280,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for Farmers Market Food 24 Coupons: 25 (1) "Farmers Market Food Coupons." 26 Federal appropriation...... 2,400,000 27 Section 1713. Department of 28 Community and Economic Development.-- 29 The following amounts are 30 appropriated to the Department of 20020S0005B1948 - 200 -
1 Community and Economic Development: Federal State 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for housing and 5 redevelopment: 6 (1) "SCDBG - HUD Disaster 7 Recovery." 8 Federal appropriation...... 1,500,000 9 Section 1714. Department of 10 Education.--The following amounts are 11 appropriated to the Department of 12 Education: Federal State 13 For payments on account of 14 nonpublic and charter school 15 transportation. 16 State appropriation........ 56,055,000 17 For payments for Early Intervention 18 Services. 19 State appropriation........ 102,435,000 20 Section 1715. Department of 21 General Services.--The following 22 amounts are appropriated to the 23 Department of General Services: Federal State 24 For general government operations 25 of the Department of General Services, 26 including adequate funds for 27 maintenance and security at the former 28 Philadelphia State Hospital. 29 State appropriation........ 64,950,000 30 For the administration and 20020S0005B1948 - 201 -
1 operation of the Capitol Police. 2 State appropriation........ 9,235,000 3 Section 1716. Department of 4 Health.--The following amounts are 5 appropriated to the Department of 6 Health: Federal State 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the State Laboratory: 10 (1) "Environmental Biomonitoring." 11 Federal appropriation...... 190,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for the State health care 15 centers: 16 (1) "Lake Erie Beach Monitoring." 17 Federal appropriation...... 59,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for maternal and child 21 health: 22 (1) "MCHSBG - Program Services," 23 including $150,000 for epilepsy 24 services. 25 Federal appropriation...... 16,395,000 26 Section 1717. Department of 27 Military and Veterans Affairs.--The 28 following sums are appropriated to the 29 Department of Military and Veterans 30 Affairs: Federal State 20020S0005B1948 - 202 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for general government 4 operations: 5 (1) "Employee Support - National 6 Guard." 7 Federal appropriation...... 4,624,000 8 (2) "Communications System - For 9 Telecommunications Costs." 10 Federal appropriation...... 1,500,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for the Hollidaysburg 14 Veterans' Home: 15 (1) "Operations and Maintenance - 16 Hollidaysburg." 17 Federal appropriation...... 7,457,000 18 For payment of education credits 19 for members of the National Guard. 20 State appropriation........ 8,100,000 21 Section 1718. Department of Public 22 Welfare.--The following amounts are 23 appropriated to the Department of 24 Public Welfare: Federal State 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for information systems: 28 (1) "Child Support Enforcement - 29 Information Systems." 30 Federal appropriation...... 1,245,000 20020S0005B1948 - 203 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for Statewide operations 4 related to county administration: 5 (1) "Food Stamps - Statewide." 6 Federal appropriation...... 14,871,000 7 (2) "Ryan White - Statewide." 8 Federal appropriation...... 560,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for county assistance 12 offices: 13 (1) "Food Stamps - County 14 Assistance Offices." 15 Federal appropriation...... 69,383,000 16 (2) "LIHEABG - Administration and 17 Audit Costs." 18 Federal appropriation...... 8,553,000 19 For child support enforcement. 20 State appropriation........ 19,283,000 21 The following Federal amounts are 22 appropriated to supplement the sum 23 appropriated for youth development 24 institutions: 25 (1) "TANFBG - Youth Development 26 Centers." 27 Federal appropriation...... 9,207,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for mental health 20020S0005B1948 - 204 -
1 services: 2 (1) "Medical Assistance - Mental 3 Health." 4 Federal appropriation...... 214,214,000 5 (2) "Mental Health Data 6 Infrastructure." 7 Federal appropriation...... 100,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for the State centers for 11 the mentally retarded: 12 (1) "Medicare Services - State 13 Centers." 14 Federal appropriation...... 866,000 15 For cash assistance grants 16 including employment and training and 17 child care services for cash 18 assistance recipients and child care 19 services for former cash assistance 20 recipients. 21 State appropriation........ 271,774,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for cash grants: 25 (1) "TANFBG - Cash Grants." 26 Federal appropriation...... 280,232,000 27 (2) "CCDFBG - Cash Grants." 28 Federal appropriation...... 110,557,000 29 For supplemental grants to the 30 aged, blind and disabled. 20020S0005B1948 - 205 -
1 State appropriation........ 159,857,000 2 For medical assistance payments - 3 outpatient services, exclusive of 4 outpatient services provided through 5 capitation plans. No less than 6 $150,000 shall be used for a youth 7 drug and alcohol program. The 8 Department of Public Welfare shall not 9 require a recipient to obtain a 10 physician referral in order to receive 11 chiropractic services. 12 State appropriation........ 581,548,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for medical assistance - 16 outpatient: 17 (1) "Medical Assistance - 18 Outpatient." The Department of Public 19 Welfare shall not require a recipient 20 to obtain a physician referral in 21 order to receive chiropractic 22 services. 23 Federal appropriation...... 816,453,000 24 For medical assistance payments - 25 inpatient, exclusive of inpatient 26 services provided through capitation 27 plans, including community access. 28 State appropriation........ 394,609,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20020S0005B1948 - 206 -
1 appropriated for medical assistance - 2 inpatient services: 3 (1) "Medical Assistance - 4 Inpatient." 5 Federal appropriation...... 480,875,000 6 For medical assistance payments - 7 capitation plans. For provision of 8 outpatient services and inpatient 9 hospital services to eligible persons 10 enrolled in an approved capitation 11 plan. No part of this appropriation 12 shall be used to pay any provider who 13 has not supplied information in such 14 form as required by the department in 15 order to facilitate claims for Federal 16 financial participation for services 17 rendered to general assistance 18 clients. The Department of Public 19 Welfare shall not require a recipient 20 to obtain a physician referral in 21 order to receive chiropractic 22 services. 23 State appropriation........ 1,737,003,000 24 For medical assistance - long-term 25 care. 26 State appropriation........ 584,962,000 27 For early intervention services. 28 This appropriation includes sufficient 29 funds for up to a 2% cost-of-living 30 adjustment. 20020S0005B1948 - 207 -
1 State appropriation........ 61,328,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for early intervention 5 services: 6 (1) "Medical Assistance - Early 7 Intervention." 8 Federal appropriation...... 14,814,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for payments and services 12 to counties for children and youth 13 programs and child abuse and neglect 14 prevention: 15 (1) "Child Welfare - Title IV-E." 16 Federal appropriation...... 345,144,000 17 (2) "TANFBG - Child Welfare." 18 Federal appropriation...... 264,446,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for domestic violence 22 programs: 23 (1) "TANFBG - Domestic Violence." 24 Federal appropriation...... 4,500,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for attendant care 28 services: 29 (1) "Medical Assistance - 30 Attendant Care." 20020S0005B1948 - 208 -
1 Federal appropriation...... 21,098,000 2 Section 1719. Department of 3 State.--The following amounts are 4 appropriated to the Department of 5 State: Federal State 6 For publication of reapportionment 7 maps. 8 State appropriation........ 1,400,000 9 For publication of Federal 10 reapportionment maps. 11 State appropriation........ 400,000 12 Section 1720. Pennsylvania State 13 Police.--The following amounts are 14 appropriated to the Pennsylvania State 15 Police: Federal State 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for general government 19 operations: 20 (1) "In-Car Video Cameras." 21 Federal appropriation...... 250,000 22 Section 1721. Pennsylvania 23 Emergency Management Agency.--The 24 following amounts are appropriated to 25 the Pennsylvania Emergency Management 26 Agency: Federal State 27 For security and emergency 28 preparedness activities. 29 State appropriation........ 5,226,000 30 For June 2001 storm disaster hazard 20020S0005B1948 - 209 -
1 mitigation. 2 State appropriation........ 470,000 3 Section 1722. Pennsylvania 4 Historical and Museum Commission.--The 5 following amounts are appropriated to 6 the Pennsylvania Historical and Museum 7 Commission: Federal State 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "National Historic 13 Publications and Records." 14 Federal appropriation...... 299,000 15 Section 1723. Pennsylvania Public 16 Utility Commission.--The following 17 amounts are appropriated to the 18 Pennsylvania Public Utility 19 Commission: Federal State 20 The following Federal amounts are 21 appropriated to supplement the sum 22 authorized to be billed to utilities 23 for the operation of the commission: 24 (1) "Natural Gas Pipeline Safety" 25 - To enforce the regulations of the 26 Natural Gas Pipeline Safety Act. 27 Federal appropriation...... 350,000 28 SUBPART C 29 STATE LOTTERY FUND 30 Section 1751. Department of 20020S0005B1948 - 210 -
1 Aging.--The following amounts are 2 appropriated to the Department of 3 Aging: Federal State 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for PENNCARE: 7 (1) "Medical Assistance - 8 Support." 9 Federal appropriation...... 8,672,000 10 SUBPART D 11 MISCELLANEOUS PROVISIONS FOR 2001-2002 12 Section 1791. Prior laws unaffected.--This act is not 13 intended to be inconsistent with or to repeal any provision of 14 any act enacted at this or any prior session of the General 15 Assembly regulating the purchase of supplies, the ordering of 16 printing and binding, the purchase, maintenance and use of 17 automobiles, the method of making payments from the State 18 Treasury for any purpose or the functioning of any 19 administrative department, board or commission. 20 Section 1792. Compliance with other law before funds 21 available.--No appropriation made by this part to any 22 department, board, commission or agency of the Executive 23 Department shall be available unless and until the department, 24 board, commission or agency has complied with sections 615 and 25 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 26 Administrative Code of 1929. 27 Section 1793. Contracts prerequisite to encumbering or 28 committing funds.--Funds for the purchase of supplies, materials 29 and equipment shall not be deemed to be committed or encumbered 30 until contracts covering the purchase have been entered into 20020S0005B1948 - 211 -
1 with the vendors. 2 Section 1794. Minority business set-asides.--(a) Each 3 department or other instrumentality of the Commonwealth listed 4 in Subpart B authorized to contract for buildings, highways, 5 commodities, equipment, supplies or services shall report to the 6 General Assembly all information pertinent to anticipated 7 procurement needs at the beginning of each fiscal year and each 8 fiscal quarter thereafter. 9 (b) As used in this section, the term "minority business" 10 means a minority business enterprise as defined in the act of 11 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 12 Minority Business Development Authority Act. 13 Section 1795. Appropriation of funds from miscellaneous 14 sources.--(a) In addition to the amounts appropriated by this 15 part, moneys received in payment for food and household supplies 16 furnished to employees and other persons, except inmates, by an 17 institution, and moneys received from the proceeds from the sale 18 of any products of the soil, meats, livestock, timber or other 19 materials sold by the department shall be paid into the General 20 Fund and are hereby appropriated out of the General Fund to the 21 several respective institutions for the operation and 22 maintenance of the institutions. 23 (b) In addition to the amounts appropriated by this part, 24 all moneys received from any other source, except the Federal 25 Government, as contributions for the programs provided herein or 26 as payment for services or materials furnished by one 27 institution to another, except those collections designated as 28 revenues, shall be paid into the General Fund and are hereby 29 appropriated out of the General Fund for the purposes of the 30 respective appropriations. 20020S0005B1948 - 212 -
1 (c) In addition to any funds specifically appropriated by 2 this part, all moneys received by a department or agency of the 3 Commonwealth from any other sources, except the Federal 4 Government, as contributions or supplements to the department or 5 agency for a program or administration of an act included in 6 this part shall be paid into the General Fund and credited to 7 the appropriation for that program or administration of the act. 8 Section 1796. Lapsing of unused funds.--(a) Except as 9 otherwise provided by law or by this section, that part of all 10 appropriations in Part XVII unexpended, uncommitted or 11 unencumbered as of June 30, 2002, shall automatically lapse as 12 of that date. 13 (b) The appropriation in part XVII to the Pennsylvania 14 Emergency Management Agency for the June 2001 storm disaster 15 hazard mitigation shall lapse on June 30, 2004. 16 (c) The appropriations in sections 1711, 1715, 1716, 1718, 17 1720 and 1721, for the Homeland Security Initiative or any 18 component thereof shall not lapse to the General Fund and any 19 amounts unexpended or unencumbered on June 30, 2002, shall be 20 transferred to the restricted receipt account established in 21 section 1622. The Secretary of the Budget shall, within ten days 22 of the close of the fiscal year, advise the chairman and 23 minority chairman of the Appropriations Committee of the Senate 24 and the chairman and minority chairman of the Appropriations 25 Committee of the House of Representatives of the source and 26 amount of moneys transferred pursuant to this section. 27 Section 1796.1. Waiver provision not applicable.--The 28 appropriations in sections 1711, 1715, 1716, 1718, 1720 and 29 1721, for the Homeland Security Initiative or any component 30 thereof shall not be subject to the waiver provisions of section 20020S0005B1948 - 213 -
1 621 of the act of April 9, 1929 (P.L.177, No.175), known as The 2 Administrative Code of 1929. 3 Section 1797. Construction with prior appropriation acts.-- 4 Any appropriation in Subpart B of this part which is the same or 5 similar to any appropriation in the act of June 22, 2001 6 (P.L.979, No.6A), known as the General Appropriation Act of 7 2001, or the act of June 25, 2001 (P.L.1176, No.39A), entitled 8 "An act making an appropriation from a restricted revenue 9 account within the General Fund and from Federal augmentation 10 funds to the Pennsylvania Public Utility Commission," shall 11 replace that appropriation. 12 Section 1798. Deduction of expended appropriations under 13 prior law.--Any money which has been appropriated and expended 14 under the act of June 22, 2001 (P.L.979, No.6A), known as the 15 General Appropriation Act of 2001, or the act of June 25, 2001 16 (P.L.1176, No.39A), entitled "An act making an appropriation 17 from a restricted revenue account within the General Fund and 18 from Federal augmentation funds to the Pennsylvania Public 19 Utility Commission," shall be deducted from the corresponding 20 appropriation in this part. 21 PART XVIII 22 SPECIAL PROVISIONS FOR FEDERAL FUNDS 23 FOR 2002-2003 24 Section 1801. General Fund repository for Federal funds.-- 25 All moneys received from the Federal Government as contributions 26 or supplements to the departments or agencies of the 27 Commonwealth or the programs herein provided shall be paid into 28 the General Fund. 29 Section 1802. Limitation on encumbering or spending Federal 30 funds.--Federal funds shall be encumbered or spent only to the 20020S0005B1948 - 214 -
1 extent that such funds are estimated as being available during 2 the fiscal year of the Commonwealth. 3 Section 1803. Appropriation of prior unspent Federal 4 funds.--Any Federal money which has been previously appropriated 5 by the General Assembly and authorized or allocated by the 6 Federal Government but remains unspent from prior fiscal years 7 and will not be renewed for fiscal year 2002-2003 is hereby 8 appropriated. 9 Section 1804. Subgrants between Federal fund 10 appropriations.--Subgrants may be made between appropriations 11 without further approval of the General Assembly. The Secretary 12 of the Budget shall submit a list of subgrants to the chairman 13 and minority chairman of the Appropriations Committee of the 14 Senate and the chairman and minority chairman of the 15 Appropriations Committee of the House of Representatives 16 quarterly. No subgrant to a State agency, however, may be made 17 from a restricted receipt account without a specific 18 appropriation by the General Assembly. 19 Section 1805. Utilization of emergency Federal funds.--(a) 20 Federal funds available for costs and damages resulting from 21 natural disasters or civil disobedience may be added to an 22 appropriation contained in this act or to funds appropriated or 23 may be used for the purposes prescribed by the Federal 24 Government. 25 (b) In addition to the moneys appropriated by this act, all 26 moneys received from the Federal Government for the purpose of 27 disaster assistance or relief, or other moneys received as a 28 direct result of terrorist acts and moneys for homeland security 29 and defense, shall be paid into the General Fund and are hereby 30 appropriated out of the General Fund to the departments, boards, 20020S0005B1948 - 215 -
1 commissions or agencies designated by the Governor. 2 (c) In the event of any emergency situation in which the 3 General Assembly cannot act in sufficient time, the Governor is 4 authorized through executive authorization to provide up to 5 $10,000,000 in Federal funds to alleviate the emergency 6 situation. For the purposes of this section, "emergency" is 7 defined as any situation in which there is a chance of or which 8 may result in substantial human suffering. 9 Section 1806. Transfer of funds from TANFBG to CCDFBG and 10 SSBG.--In accordance with Federal law which permits the transfer 11 of funds from the TANFBG to the CCDFBG and SSBG, the Department 12 of Public Welfare, upon approval of the Secretary of the Budget, 13 may make such transfers of funds provided that any such transfer 14 will not result in a deficit in any appropriation from which 15 funds are transferred. The Secretary of the Budget shall provide 16 notification of any such transfers to the chairman and the 17 minority chairman of the Appropriations Committee of the Senate 18 and the chairman and minority chairman of the Appropriations 19 Committee of the House of Representatives. 20 Section 1807. Transfer of LIHEAP funds.--(a) The Department 21 of Public Welfare, upon approval of the Secretary of the Budget, 22 may transfer up to 15% of any additional funds received for the 23 LIHEAP program either through an increase in the regular program 24 or a Presidential release of contingency funds, to the 25 Department of Community and Economic Development for the LIHEAP 26 - Weatherization Program. The Secretary of the Budget shall 27 provide notification of any such transfers to the chairman and 28 minority chairman of the Appropriations Committee of the Senate 29 and the chairman and minority chairman of the Appropriations 30 Committee of the House of Representatives. 20020S0005B1948 - 216 -
1 (b) The Department of Public Welfare, upon approval of the 2 Secretary of the Budget, may transfer LIHEAP administrative 3 funds to the Department of Community and Economic Development 4 subject to any limitations under Federal law. The Secretary of 5 the Budget shall provide notification of any such transfer to 6 the chairman and minority chairman of the Appropriations 7 Committee of the Senate and the chairman and minority chairman 8 of the Appropriations Committee of the House of Representatives. 9 PART XIX 10 MISCELLANEOUS PROVISIONS FOR 2002-2003 11 Section 1901. Prior laws unaffected.--Except as provided in 12 section 253, this act is not intended to be inconsistent with or 13 to repeal any provision of any act enacted at this or any prior 14 session of the General Assembly regulating the purchase of 15 supplies, the ordering of printing and binding, the purchase, 16 maintenance and use of automobiles, the method of making 17 payments from the State Treasury for any purpose or the 18 functioning of any administrative department, board or 19 commission. 20 Section 1902. Compliance with other law before funds 21 available.--No appropriation made by this act to any department, 22 board, commission or agency of the Executive Department shall be 23 available unless and until the department, board, commission or 24 agency has complied with sections 615 and 616 of the act of 25 April 9, 1929 (P.L.177, No.175), known as The Administrative 26 Code of 1929. 27 Section 1903. Contracts prerequisite to encumbering or 28 committing funds.--Funds available to agencies, boards, 29 departments, commissions, or other governmental entities under 30 this act for the procurement of supplies, services or 20020S0005B1948 - 217 -
1 construction shall not be available for payment of, or to be 2 committed to or encumbered for payment of, any such procurement 3 unless and until the agency, board, department or other 4 governmental entity has complied with all of the requirements 5 applicable to the procurement that are set out in 62 Pa.C.S. 6 (relating to procurement) and in the policies, procedures and 7 regulations instituted in accordance with that code. 8 Section 1904. Minority business set-asides.--(a) Each 9 department or other instrumentality of the Commonwealth listed 10 in Subpart A of Part II authorized to contract for buildings, 11 highways, commodities, equipment, supplies or services shall 12 report to the General Assembly all information pertinent to 13 anticipated procurement needs at the beginning of each fiscal 14 year and each fiscal quarter thereafter. 15 (b) As used in this section, the term "minority business" 16 means a minority business enterprise as defined in the act of 17 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 18 Minority Business Development Authority Act. 19 Section 1905. Appropriation of funds from miscellaneous 20 sources.--(a) In addition to the amounts appropriated by this 21 act, moneys received in payment for food and household supplies 22 furnished to employees and other persons, except inmates, by an 23 institution, and moneys received from the proceeds from the sale 24 of any products of the soil, meats, livestock, timber or other 25 materials sold by the department shall be paid into the General 26 Fund and are hereby appropriated out of the General Fund to the 27 several respective institutions for the operation and 28 maintenance of the institutions. 29 (b) In addition to the amounts appropriated by this act, all 30 moneys received from any other source, except the Federal 20020S0005B1948 - 218 -
1 Government, as contributions for the programs provided herein or 2 as payment for services or materials furnished by one 3 institution to another, except those collections designated as 4 revenues, shall be paid into the General Fund and are hereby 5 appropriated out of the General Fund for the purposes of the 6 respective appropriations. 7 (c) In addition to any funds specifically appropriated by 8 this act, all moneys received by a department or agency of the 9 Commonwealth from any other sources, except the Federal 10 Government, as contributions or supplements to the department or 11 agency for a program or administration of an act included in 12 this act shall be paid into the General Fund and credited to the 13 appropriation for that program or administration of the act. 14 (d) In addition to any funds specifically appropriated by 15 this act, all moneys transferred to the restricted receipt 16 account established in section 1622 are hereby appropriated from 17 the restricted receipt account to the Pennsylvania Emergency 18 Management Agency for the purpose of making volunteer fire 19 company and voluntary ambulance service grants. This 20 appropriation shall be allocated consistent with the definitions 21 and other provisions formerly contained in the act of June 22, 22 2000 (P.L.477, No.66), known as the Volunteer Fire Company and 23 Volunteer Ambulance Service Grant Act. 24 Section 1906. Lapsing of unused funds.--(a) Except as 25 otherwise provided by law or by this section, that part of all 26 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X, 27 XI, XII, XIII, XIV and XV unexpended, uncommitted or 28 unencumbered as of June 30, 2003, shall automatically lapse as 29 of that date. 30 (b) The appropriations in Part II to the Legislative 20020S0005B1948 - 219 -
1 Department shall be continuing appropriations. 2 (c) The appropriations in sections 202, 208, 213, 214, 215, 3 218, 219, 223 and 225, for the Homeland Security Initiative or 4 any component thereof, shall not lapse to the General Fund and 5 any amounts unexpended or unencumbered on June 30, 2003, shall 6 be transferred to the restricted receipt account established in 7 section 1622. The Secretary of the Budget shall, within ten days 8 of the close of the fiscal year, advise the chairman and 9 minority chairman of the Appropriations Committee of the Senate 10 and the chairman and minority chairman of the Appropriations 11 Committee of the House of Representatives of the source and 12 amount of moneys transferred pursuant to this section. 13 Section 1906.1. Waiver provision not applicable.--The 14 appropriations in sections 202, 208, 213, 214, 215, 218, 219, 15 223 and 225, for the Homeland Security Initiative or any 16 component thereof, shall not be subject to the waiver provisions 17 of section 621 of the act of April 9, 1929 (P.L.177, No.175), 18 known as The Administrative Code of 1929. 19 Section 1907. Appellate courts appropriation contingency.-- 20 The funds appropriated in Part II to the Supreme, Superior and 21 Commonwealth Courts for justice and judge expenses are 22 contingent upon a vouchered expense account plan being continued 23 by the Supreme Court. 24 Section 1908. Transfer of excess funds.--The Governor may 25 transfer any excess money in those funds receiving proceeds of 26 Commonwealth of Pennsylvania general obligation bonds in excess 27 of the amount necessary for the purposes for which the bonds 28 were issued to the appropriate sinking fund for payment of debt 29 service due on outstanding bonds. If such excess funds, together 30 with any available balance, exceed the amount of debt service 20020S0005B1948 - 220 -
1 remaining to be paid, the funds shall be transferred to the 2 General Fund or to the appropriate special fund responsible for 3 such debt service. 4 Section 1909. Transfer of funds by the Supreme Court.--(a) 5 The Supreme Court may transfer any excess funds appropriated in 6 sections 281, 285, 286, 287 and 291 to the Judicial Department 7 in Part II to the Judicial Computer Augmentation Account during 8 the month of June 2003. No transfer may create or increase a 9 deficiency in the appropriation from which the transfer is made. 10 Whenever the Supreme Court makes a transfer under this 11 subsection, the Supreme Court shall give written notification to 12 the Secretary of the Budget and chairman and minority chairman 13 of the Senate Committee on Appropriations and the chairman and 14 the minority chairman of the House of Representatives Committee 15 on Appropriations ten days prior to any transfer which shall 16 also include certification that such transfer will not result in 17 a deficit in any appropriation. 18 (b) The Supreme Court may transfer funds appropriated in 19 section 281 between the line items in that section provided that 20 no transfer may create or increase a deficiency in the 21 appropriation from which the transfer is made. Whenever the 22 Supreme Court makes a transfer under this subsection, the 23 Supreme Court shall give written notification to the Secretary 24 of the Budget and the chairman and minority chairman of the 25 Senate Committee on Appropriations and the chairman and the 26 minority chairman of the House of Representatives Committee on 27 Appropriations ten days prior to any transfer which shall also 28 include certification that such transfer will not result in a 29 deficit in any appropriation. 30 Section 1910. Transfer from Hazardous Sites Cleanup Fund.-- 20020S0005B1948 - 221 -
1 The sum of $8,000,000 is transferred from the Hazardous Sites 2 Cleanup Fund to the Industrial Sites Cleanup Fund. 3 PART XX 4 EFFECTIVE DATE 5 Section 2001. Effective date.--This act shall take effect as 6 follows: 7 (1) Part XVII shall take effect immediately. 8 (2) This section shall take effect immediately. 9 (3) The remainder of this act shall take effect July 1, 10 2002, or immediately, whichever is later. D19L84RZ/20020S0005B1948 - 222 -