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        PRIOR PRINTER'S NOS. 3744, 3853, 3871         PRINTER'S NO. 4326

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 2579 Session of 2004


                     Report of the Committee of Conference

        To the Members of the House of Representatives and Senate:

           We, the undersigned, Committee of Conference on the part of
        the House of Representatives and Senate for the purpose of
        considering House Bill No. 2579, entitled:
        "An act to provide from the General Fund for the expenses of the
        Executive, Legislative and Judicial Departments of the
        Commonwealth, * * * and for the payment of bills incurred and
        remaining unpaid at the close of the fiscal year ending June 30,
        2003. TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE
        EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
        COMMONWEALTH, * * * TO PROVIDE FOR THE ADDITIONAL APPROPRIATION
        OF FEDERAL AND STATE FUNDS FROM THE GENERAL FUND, FOR THE
        EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL YEAR
        JULY 1, 2003, TO JUNE 30, 2004, THE PAYMENT OF BILLS INCURRED
        AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
        30, 2003,"

        respectfully submit the following bill as our report:

                                           SAMUEL H. SMITH

                                           DAVID G. ARGALL

                                           DWIGHT EVANS

                (Committee on the part of the House of Representatives.)

                                           DAVID J. BRIGHTBILL

                                           ROBERT J. THOMPSON



                                  (Committee on the part of the Senate.)


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    20040H2579B4326                  - 2 -     

                                     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, 2004, to June 30, 2005, 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, 2004; 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, the Ben Franklin Technology
    14     Development Authority Fund, the Tobacco Settlement Fund, the
    15     Health Care Provider Retention Account and the Alternative
    16     Fuels Incentive Grant Fund to the Executive Department; to
    17     provide appropriations from the Judicial Computer System
    18     Augmentation Account to the Judicial Department for the
    19     fiscal year July 1, 2004, to June 30, 2005; to provide
    20     appropriations from the Motor License Fund for the fiscal
    21     year July 1, 2004, to June 30, 2005, for the proper operation
    22     of the several departments of the Commonwealth and the
    23     Pennsylvania State Police authorized to spend Motor License
    24     Fund moneys; to provide for the appropriation of Federal
    25     funds to the Executive Department of the Commonwealth and for
    26     the establishment of restricted receipt accounts for the
    27     fiscal year July 1, 2004, to June 30, 2005, and for the
    28     payment of bills remaining unpaid at the close of the fiscal
    29     year ending June 30, 2004; to provide for the additional
    30     appropriation of Federal and State funds from the General
    31     Fund, for the Executive and the Legislative Departments of
    32     the Commonwealth for the fiscal year July 1, 2003, to June
    33     30, 2004, and for the payment of bills incurred and remaining
    34     unpaid at the close of the fiscal year ending June 30, 2003.

    35                         TABLE OF CONTENTS
    36                    PART I.  GENERAL PROVISIONS
    37  Section 101.  Short title.
    38  Section 102.  Definitions.
    39  Section 103.  Abbreviations.
    40  Section 104.  State appropriations.
    41  Section 105.  Federal augmentation appropriations.
    42  Section 106.  Block grants.
    43         PART II.  GENERAL FUND AND FEDERAL APPROPRIATIONS
    44                           FOR 2004-2005
    45                  SUBPART A.  EXECUTIVE DEPARTMENT

    20040H2579B4326                  - 3 -     

     1  Section 201.  Governor.
     2  Section 202.  Executive Offices.
     3  Section 203.  Lieutenant Governor.
     4  Section 204.  Attorney General.
     5  Section 205.  Auditor General.
     6  Section 206.  Treasury Department.
     7  Section 207.  Department of Aging.
     8  Section 208.  Department of Agriculture.
     9  Section 209.  Department of Community and Economic Development.
    10  Section 210.  Department of Conservation and Natural Resources.
    11  Section 211.  Department of Corrections.
    12  Section 212.  Department of Education.
    13  Section 213.  Department of Environmental Protection.
    14  Section 214.  Department of General Services.
    15  Section 215.  Department of Health.
    16  Section 216.  Insurance Department.
    17  Section 217.  Department of Labor and Industry.
    18  Section 218.  Department of Military and Veterans Affairs.
    19  Section 219.  Department of Public Welfare.
    20  Section 220.  Department of Revenue.
    21  Section 221.  Department of State.
    22  Section 222.  Department of Transportation.
    23  Section 223.  Pennsylvania State Police.
    24  Section 224.  State Civil Service Commission.
    25  Section 225.  Pennsylvania Emergency Management Agency.
    26  Section 226.  Pennsylvania Fish and Boat Commission.
    27  Section 227.  State System of Higher Education.
    28  Section 228.  Pennsylvania Higher Education Assistance Agency.
    29  Section 229.  Pennsylvania Historical and Museum Commission.
    30  Section 230.  Pennsylvania Infrastructure Investment Authority.
    20040H2579B4326                  - 4 -     

     1  Section 231.  Environmental Hearing Board.
     2  Section 232.  Pennsylvania Board of Probation and Parole.
     3  Section 233.  Pennsylvania Public Television Network Commission.
     4  Section 234.  Pennsylvania Securities Commission.
     5  Section 235.  State Tax Equalization Board.
     6  Section 236.  Health Care Cost Containment Council.
     7  Section 237.  State Ethics Commission.
     8  Section 238.  State Employees' Retirement System.
     9  Section 239.  Thaddeus Stevens College of Technology.
    10  Section 240.  Pennsylvania Housing Finance Agency.
    11  Section 241.  Commonwealth Financing Authority.
    12                 SUBPART B.  LEGISLATIVE DEPARTMENT
    13  Section 251.  Senate.
    14  Section 252.  House of Representatives.
    15  Section 253.  Legislative Reference Bureau.
    16  Section 254.  Legislative Budget and Finance Committee.
    17  Section 255.  Legislative Data Processing Committee.
    18  Section 256.  Joint State Government Commission.
    19  Section 257.  Local Government Commission.
    20  Section 258.  Joint Legislative Air and Water Pollution Control
    21                 and Conservation Committee.
    22  Section 259.  Legislative Audit Advisory Commission.
    23  Section 260.  Independent Regulatory Review Commission.
    24  Section 261.  Capitol Preservation Committee.
    25  Section 262.  Pennsylvania Commission on Sentencing.
    26  Section 263.  Center for Rural Pennsylvania.
    27  Section 264.  Commonwealth Mail Processing Center.
    28                  SUBPART C.  JUDICIAL DEPARTMENT
    29  Section 281.  Supreme Court.
    30  Section 282.  Superior Court.
    20040H2579B4326                  - 5 -     

     1  Section 283.  Commonwealth Court.
     2  Section 284.  Courts of common pleas.
     3  Section 285.  Community courts - district justices.
     4  Section 286.  Philadelphia Traffic Court.
     5  Section 287.  Philadelphia Municipal Court.
     6  Section 288.  Judicial Conduct Board.
     7  Section 289.  Court of Judicial Discipline.
     8  Section 290.  Juror cost reimbursement.
     9  Section 291.  County court reimbursement.
    10            PART III.  STATE LOTTERY FUND APPROPRIATIONS
    11  Section 301.  Department of Aging.
    12            PART IV.  ENERGY CONSERVATION AND ASSISTANCE
    13                        FUND APPROPRIATIONS
    14  Section 401.  Department of Environmental Protection.
    15       PART V.  JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
    16                           APPROPRIATIONS
    17  Section 501.  Supreme Court.
    18        PART VI.  EMERGENCY MEDICAL SERVICES OPERATING FUND
    19                           APPROPRIATIONS
    20  Section 601.  Department of Health.
    21  Section 602.  Department of Public Welfare.
    22            PART VII.  STATE STORES FUND APPROPRIATIONS
    23  Section 701.  Pennsylvania State Police.
    24           PART VIII.  MOTOR LICENSE FUND APPROPRIATIONS
    25                           FOR 2004-2005
    26                   SUBPART A.  MOTOR LICENSE FUND
    27  Section 801.  Department of Transportation.
    28  Section 802.  Executive Offices.
    29  Section 803.  Treasury Department.
    30  Section 804.  Department of Conservation and Natural Resources.
    20040H2579B4326                  - 6 -     

     1  Section 805.  Department of Education.
     2  Section 806.  Department of Environmental Protection.
     3  Section 807.  Department of General Services.
     4  Section 808.  Department of Revenue.
     5  Section 809.  Pennsylvania State Police.
     6          SUBPART B.  AVIATION RESTRICTED REVENUE ACCOUNT
     7  Section 821.  Department of Transportation.
     8             PART IX.  HAZARDOUS MATERIAL RESPONSE FUND
     9                           APPROPRIATIONS
    10  Section 901.  Pennsylvania Emergency Management Agency.
    11            PART X.  MILK MARKETING FUND APPROPRIATIONS
    12  Section 1001.  Milk Marketing Board.
    13        PART XI.  HOME INVESTMENT TRUST FUND APPROPRIATIONS
    14  Section 1101.  Department of Community and Economic Development.
    15           PART XII.  TUITION PAYMENT FUND APPROPRIATIONS
    16  Section 1201.  Treasury Department.
    17         PART XIII.  BANKING DEPARTMENT FUND APPROPRIATIONS
    18  Section 1301.  Department of Banking.
    19  Section 1302.  Department of General Services.
    20        PART XIV.  FIREARM RECORDS CHECK FUND APPROPRIATIONS
    21  Section 1401.  Pennsylvania State Police.
    22           PART XV.  BEN FRANKLIN TECHNOLOGY DEVELOPMENT
    23                   AUTHORITY FUND APPROPRIATIONS
    24  Section 1501.  Department of Community and Economic Development.
    25                 PART XVI.  TOBACCO SETTLEMENT FUND
    26  Section 1601.  Tobacco Settlement Board.
    27        PART XVI-A.  HEALTH CARE PROVIDER RETENTION ACCOUNT
    28  Section 1601-A.  Department of Public Welfare.
    29        PART XVI-B.  ALTERNATIVE FUELS INCENTIVE GRANT FUND
    30  Section 1601-B.  Transfer to Energy Development Fund.
    20040H2579B4326                  - 7 -     

     1              PART XVII.  RESTRICTED RECEIPT ACCOUNTS
     2  Section 1701.  General provisions.
     3  Section 1702.  Department of Community and Economic Development.
     4  Section 1703.  Department of Conservation and Natural
     5                 Resources.
     6  Section 1704.  Department of Education.
     7  Section 1705.  Department of Environmental Protection.
     8  Section 1706.  Department of Transportation.
     9  Section 1707.  Pennsylvania Emergency Management Agency.
    10  Section 1708.  Pennsylvania Historical and Museum Commission.
    11             PART XVIII.  ADDITIONAL APPROPRIATIONS FOR
    12                       FISCAL YEAR 2003-2004
    13                   SUBPART A.  GENERAL PROVISIONS
    14  Section 1801.  State appropriations.
    15  Section 1802.  Federal augmentation appropriations.
    16                  SUBPART B.  EXECUTIVE DEPARTMENT
    17  Section 1811.  Executive Offices.
    18  Section 1811.1.  Treasury Department.
    19  Section 1812.  Department of Agriculture.
    20  Section 1813.  Department of Community and Economic Development.
    21  Section 1814.  Department of Education.
    22  Section 1815.  Department of Health.
    23  Section 1816.  Department of Public Welfare.
    24  Section 1817.  Pennsylvania Emergency Management Agency.
    25                 SUBPART C.  LEGISLATIVE DEPARTMENT
    26  Section 1851.  Senate.
    27  Section 1852.  House of Representatives.
    28                   SUBPART D.  STATE LOTTERY FUND
    29  Section 1861.  Department of Aging.
    30         SUBPART E.  MISCELLANEOUS PROVISIONS FOR 2003-2004
    20040H2579B4326                  - 8 -     

     1  Section 1891.  Prior laws unaffected.
     2  Section 1892.  Compliance with other law before funds
     3                 available.
     4  Section 1893.  Contracts prerequisite to encumbering
     5                 or committing funds.
     6  Section 1894.  Minority business set-asides.
     7  Section 1895.  Appropriation of funds from miscellaneous
     8                 sources.
     9  Section 1896.  Lapsing of unused funds.
    10  Section 1897.  Construction with prior appropriation acts.
    11  Section 1898.  Deduction of expended appropriations under prior
    12                 law.
    13          PART XIX.  SPECIAL PROVISIONS FOR FEDERAL FUNDS
    14                           FOR 2004-2005
    15  Section 1901.  General Fund repository for Federal funds.
    16  Section 1902.  Limitation on encumbering or spending Federal
    17                 funds.
    18  Section 1903.  Appropriation of prior unspent Federal funds.
    19  Section 1904.  Subgrants between Federal fund appropriations.
    20  Section 1905.  Utilization of emergency Federal funds.
    21  Section 1906.  Transfer of funds from TANFBG to CCDFBG and
    22                 SSBG.
    23  Section 1907.  Transfer of LIHEAP funds.
    24          PART XX.  MISCELLANEOUS PROVISIONS FOR 2004-2005
    25  Section 2001.  Prior laws unaffected.
    26  Section 2002.  Compliance with other law before funds available.
    27  Section 2003.  Contracts prerequisite to encumbering or
    28                 committing funds.
    29  Section 2004.  Minority business set-asides.
    30  Section 2005.  Appropriation of funds from miscellaneous
    20040H2579B4326                  - 9 -     

     1                 sources.
     2  Section 2006.  Lapsing of unused funds.
     3  Section 2007.  Appellate courts appropriation contingency.
     4  Section 2008.  Transfer of excess funds.
     5  Section 2009.  Transfer of funds by the Supreme Court.
     6  Section 2010.  Transfer within PHEAA.
     7  Section 2011.  Utilization limitation on Patient Safety Trust
     8                 Fund.
     9  Section 2012.  Motor License Fund limitation.
    10  Section 2013.  Transfer to Budget Stabilization Reserve Fund.
    11          PART XXI.  SPECIAL PROVISIONS RELATING TO PRIOR
    12                      APPROPRIATIONS AND FUNDS
    13  Section 2101.  Expenditure of unused funds.
    14                     PART XXII.  EFFECTIVE DATE
    15  Section 2201.  Effective date.
    16     The General Assembly of the Commonwealth of Pennsylvania
    17  hereby enacts as follows:
    18                               PART I
    19                         GENERAL PROVISIONS
    20     Section 101.  Short title.--This act shall be known and may
    21  be cited as the General Appropriation Act of 2004.
    22     Section 102.  Definitions.--The following words and phrases
    23  when used in this act shall have the meanings given to them in
    24  this section unless the context clearly indicates otherwise:
    25     "Employees."  Includes all directors, superintendents, bureau
    26  or division chiefs, assistant directors, assistant
    27  superintendents, assistant chiefs, experts, scientists,
    28  engineers, surveyors, draftsmen, accountants, secretaries,
    29  auditors, inspectors, examiners, analysts, statisticians,
    30  marshals, clerks, stenographers, bookkeepers, messengers and
    20040H2579B4326                 - 10 -     

     1  other assistants in any department, board or commission.
     2     "Expenses" and "maintenance."  Includes all printing, binding
     3  and stationery, food and forage, materials and supplies,
     4  traveling expenses, training, motor vehicle supplies and
     5  repairs, freight, express and cartage, postage, telephones and
     6  telegraph rentals and toll charges, newspaper advertising and
     7  notices, public advertising by or through any medium, fuel,
     8  light, heat, power and water, minor construction and renovation,
     9  repairs or reconstruction of equipment, buildings and
    10  facilities, rent of real estate and equipment, premiums on
    11  workers' compensation, insurance premiums on policies of
    12  liability insurance, insurance premiums on medical payment
    13  insurance and surety bonds for volunteer workers, premiums on
    14  employee group life insurance and employee and retired employee
    15  group hospital and medical insurance, payment of Commonwealth
    16  share of Social Security taxes and unemployment compensation
    17  costs for State employees, the purchase of replacement or
    18  additional equipment and machinery and all other incidental
    19  costs and expenses, including payment to the Department of
    20  General Services of mileage and other charges for the use of
    21  automobiles and rental payments for permanently assigned
    22  automobiles and of expenses or costs of services incurred
    23  through the Purchasing Fund. The term "expenses" also shall
    24  include the medical costs for the treatment of inmates of State
    25  institutions when the inmate must be transferred to an outside
    26  hospital: Provided, That in no case shall the State institution
    27  pay more for patient care than that provided under the State
    28  medical assistance program.
    29     Section 103.  Abbreviations.--The following abbreviations
    30  when used in this act shall have the meanings given to them in
    20040H2579B4326                 - 11 -     

     1  this section unless the context clearly indicates otherwise:
     2     "ARC."  Appalachian Regional Commission.
     3     "BG."  Block grant.
     4     "CCDFBG."  Child Care and Development Fund Block Grant.
     5     "CSBG."  Community Services Block Grant.
     6     "DCSI."  Drug Control and Systems Improvement Formula Grant
     7  Program.
     8     "DFSC."  Drug Free Schools and Communities Act.
     9     "DOE."  Department of Energy.
    10     "EEOC."  Equal Employment Opportunity Commission.
    11     "EPA."  Environmental Protection Agency.
    12     "ESEA."  Elementary and Secondary Education Act.
    13     "FEMA."  Federal Emergency Management Agency.
    14     "FTA."  Federal Transit Administration.
    15     "HUD."  Department of Housing and Urban Development.
    16     "LIHEABG."  Low-Income Home Energy Assistance Block Grant.
    17     "LSTA."  Library Services and Technology Act.
    18     "MCHSBG."  Maternal and Child Health Services Block Grant.
    19     "MHSBG."  Mental Health Services Block Grant.
    20     "MR."  Mental Retardation.
    21     "PHHSBG."  Preventive Health and Health Services Block Grant.
    22     "RSAT."  Residential Substance Abuse Treatment.
    23     "SABG."  Substance Abuse Block Grant.
    24     "SCDBG."  Small Communities Development Block Grant.
    25     "SDA."  Service Delivery Area.
    26     "SSBG."  Social Services Block Grant.
    27     "TANFBG."  Temporary Assistance for Needy Families Block
    28  Grant.
    29     "VA."  Veterans' Administration.
    30     "WIA."  Workforce Investment Act.
    20040H2579B4326                 - 12 -     

     1     "WIC."  Women, Infants and Children Program.
     2     Section 104.  State appropriations.--(a)  General 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  General Fund to the several hereinafter named agencies of the
     6  Executive, Legislative and Judicial Departments of the
     7  Commonwealth for the payment of salaries, wages or other
     8  compensation and travel expenses of the duly elected or
     9  appointed officers and employees of the Commonwealth, for the
    10  payment of fees for contractual services rendered, for the
    11  purchase or rental of goods and services, printing, public
    12  advertising by or through any medium, equipment, land and
    13  buildings and for payment of any other expenses, as provided by
    14  law or by this act, necessary for the proper conduct of the
    15  duties, functions and activities and for the purposes
    16  hereinafter set forth for the fiscal year beginning July 1,
    17  2004, and for the payment of bills incurred and remaining unpaid
    18  at the close of the fiscal year ending June 30, 2004.
    19     (b)  State Lottery Fund.--The following sums set forth in
    20  this act, or as much thereof as may be necessary, are hereby
    21  specifically appropriated from the State Lottery Fund to the
    22  several hereinafter named agencies of the Executive Department
    23  of the Commonwealth for the payment of salaries, wages or other
    24  compensation and travel expenses of the duly appointed officers
    25  and employees of the Commonwealth, for the payment of fees for
    26  contractual services rendered, for the purchase or rental of
    27  goods and services and for payment of any other expenses, as
    28  provided by law or by this act, necessary for the proper conduct
    29  of the duties, functions and activities and for the purposes
    30  hereinafter set forth for the fiscal year beginning July 1,
    20040H2579B4326                 - 13 -     

     1  2004, and for the payment of bills incurred and remaining unpaid
     2  at the close of the fiscal year ending June 30, 2004.
     3     (c)  Energy Conservation and Assistance Fund.--The following
     4  sums set forth in this act, or as much thereof as may be
     5  necessary, are hereby specifically appropriated from the Energy
     6  Conservation and Assistance Fund to the several hereinafter
     7  named agencies of the Executive Department of the Commonwealth
     8  for the payment of fees for contractual services rendered, for
     9  the purchase or rental of goods and services and for the payment
    10  of any other expenses, as provided by law or by this act,
    11  necessary for the proper conduct of the duties, functions and
    12  activities and for the purposes hereinafter set forth for the
    13  fiscal year beginning July 1, 2004, and for the payment of bills
    14  incurred and remaining unpaid at the close of the fiscal year
    15  ending June 30, 2004.
    16     (d)  Judicial Computer System Augmentation Account.--The
    17  following sums set forth in this act, or as much thereof as may
    18  be necessary, are hereby specifically appropriated from the
    19  restricted receipt account established within the General Fund,
    20  known as the Judicial Computer System Augmentation Account, to
    21  the Judicial Department of the Commonwealth for the payment of
    22  salaries, wages or other compensation and travel expenses, for
    23  the payment of fees for contractual services rendered, for the
    24  purchase or rental of goods and services and for the payment of
    25  any other expenses, as provided by law or by this act, necessary
    26  for the proper conduct of the duties, functions and activities
    27  and for the purposes hereinafter set forth for the fiscal year
    28  beginning July 1, 2004, and for the payment of bills incurred
    29  and remaining unpaid at the close of the fiscal year ending June
    30  30, 2004.
    20040H2579B4326                 - 14 -     

     1     (e)  Emergency Medical Services Operating Fund.--The
     2  following sums set forth in this act, or as much thereof as may
     3  be necessary, are hereby specifically appropriated from the
     4  Emergency Medical Services Operating Fund to the several
     5  hereinafter named agencies of the Executive Department of the
     6  Commonwealth for the payment of fees for contractual services
     7  rendered, for the purchase or rental of goods and services and
     8  for the payment of any other expenses, as provided by law or by
     9  this act, necessary for the proper conduct of the duties,
    10  functions and activities and for the purposes hereinafter set
    11  forth for the fiscal year beginning July 1, 2004, and for the
    12  payment of bills incurred and remaining unpaid at the close of
    13  the fiscal year ending June 30, 2004.
    14     (f)  The State Stores Fund.--The following sums set forth in
    15  this act, or as much thereof as may be necessary, are hereby
    16  specifically appropriated from The State Stores Fund to the
    17  hereinafter named agency of the Executive Department of the
    18  Commonwealth for the payment of salaries, wages or other
    19  compensation and travel expenses of the duly appointed officers
    20  and employees of the Commonwealth, for the payment of fees for
    21  contractual services rendered, for the purchase or rental of
    22  goods and services and for the payment of any other expenses, as
    23  provided by law or by this act, necessary for the proper conduct
    24  of the duties, functions and activities and for the purposes
    25  hereinafter set forth for the fiscal year beginning July 1,
    26  2004, and for the payment of bills incurred and remaining unpaid
    27  at the close of the fiscal year ending June 30, 2004.
    28     (g)  Motor License Fund.--The following sums, or as much
    29  thereof as may be necessary, are hereby appropriated from the
    30  Motor License Fund to the hereinafter named agencies of the
    20040H2579B4326                 - 15 -     

     1  Executive Department for the payment of salaries, wages and
     2  other compensation and travel expenses of the duly elected or
     3  appointed officers and employees of the Commonwealth, for
     4  contractual services and other expenses necessary for the proper
     5  conduct of the duties, functions and activities for the purposes
     6  hereinafter set forth for the fiscal year beginning July 1,
     7  2004, and for the payment of bills incurred and remaining unpaid
     8  at the close of the fiscal year ending June 30, 2004.
     9     (h)  Aviation Restricted Revenue Account.--The following
    10  sums, or as much thereof as may be necessary, are hereby
    11  appropriated from the Aviation Restricted Revenue Account in the
    12  Motor License Fund to the hereinafter named agencies of the
    13  Executive Department for the purposes set forth herein for the
    14  fiscal year beginning July 1, 2004, and for the payment of bills
    15  incurred and remaining unpaid at the close of the fiscal year
    16  ending June 30, 2004.
    17     (i)  Hazardous Material Response Fund.--The following sums
    18  set forth in this act, or as much thereof as may be necessary,
    19  are hereby specifically appropriated from the Hazardous Material
    20  Response Fund to the several hereinafter named agencies of the
    21  Executive Department of the Commonwealth for the payment of fees
    22  for 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  2004, and for the payment of bills incurred and remaining unpaid
    28  at the close of the fiscal year ending June 30, 2004.
    29     (j)  Milk Marketing Fund.--The following sums set forth in
    30  this act, or as much thereof as may be necessary, are hereby
    20040H2579B4326                 - 16 -     

     1  specifically appropriated from the Milk Marketing Fund to the
     2  several hereinafter named agencies of the Executive Department
     3  of the Commonwealth for the payment of salaries, wages or other
     4  compensation and travel expenses of the duly appointed officers
     5  and employees of the Commonwealth, for the payment of fees for
     6  contractual services rendered, for the purchase or rental of
     7  goods and services and for 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  2004, and for the payment of bills incurred and remaining unpaid
    12  at the close of the fiscal year ending June 30, 2004.
    13     (k)  Home Investment Trust Fund.--The following sums set
    14  forth in this act, or as much thereof as may be necessary, are
    15  hereby specifically appropriated from the Home Investment Trust
    16  Fund to the hereinafter named agencies of the Executive
    17  Department of the Commonwealth for the payment of salaries,
    18  wages or other compensation and travel expenses of the duly
    19  appointed officers and employees of the Commonwealth, for the
    20  payment of fees for contractual services rendered, for the
    21  purchase or rental of goods and services and for the payment of
    22  any other expenses, as provided by law or by this act, necessary
    23  for the proper conduct of the duties, functions and activities
    24  and for the purposes hereinafter set forth for the fiscal year
    25  beginning July 1, 2004, and for the payment of bills incurred
    26  and remaining unpaid at the close of the fiscal year ending June
    27  30, 2004.
    28     (l)  Tuition Payment Fund.--The following sums set forth in
    29  this act, or as much thereof as may be necessary, are hereby
    30  specifically appropriated from the Tuition Payment Fund to the
    20040H2579B4326                 - 17 -     

     1  hereinafter named agencies of the Executive Department of the
     2  Commonwealth for the payment of salaries, wages or other
     3  compensation and travel expenses of the duly appointed officers
     4  and employees of the Commonwealth, for the payment of fees for
     5  contractual services rendered, for the purchase or rental of
     6  goods and services and for the payment of any other expenses, as
     7  provided by law or by this act, necessary for the proper conduct
     8  of the duties, functions and activities and for the purposes
     9  hereinafter set forth for the fiscal year beginning July 1,
    10  2004, and for the payment of bills incurred and remaining unpaid
    11  at the close of the fiscal year ending June 30, 2004.
    12     (m)  Banking Department Fund.--The following sums set forth
    13  in this act, or as much thereof as may be necessary, are hereby
    14  specifically appropriated from the Banking Department Fund to
    15  the hereinafter named agencies of the Executive Department of
    16  the Commonwealth for the payment of salaries, wages or other
    17  compensation and travel expenses of the duly appointed officers
    18  and employees of the Commonwealth, for the payment of fees for
    19  contractual services rendered, for the purchase or rental of
    20  goods and services and for the payment of any other expenses, as
    21  provided by law or by this act, necessary for the proper conduct
    22  of the duties, functions and activities and for the purposes
    23  hereinafter set forth for the fiscal year beginning July 1,
    24  2004, and for the payment of bills incurred and remaining unpaid
    25  at the close of the fiscal year ending June 30, 2004.
    26     (n)  Firearm Records Check Fund.--The following sums set
    27  forth in this act, or as much thereof as may be necessary, are
    28  hereby specifically appropriated from the Firearm Records Check
    29  Fund to the hereinafter named agencies of the Executive
    30  Department of the Commonwealth for the payment of salaries,
    20040H2579B4326                 - 18 -     

     1  wages or other compensation and travel expenses of the duly
     2  appointed officers and employees of the Commonwealth, for the
     3  payment of fees for contractual services rendered, for the
     4  purchase or rental of goods and services and for the payment of
     5  any other expenses, as provided by law or by this act, necessary
     6  for the proper conduct of the duties, functions and activities
     7  and for the purposes hereinafter set forth for the fiscal year
     8  beginning July 1, 2004, and for the payment of bills incurred
     9  and remaining unpaid at the close of the fiscal year ending June
    10  30, 2004.
    11     (o)  Ben Franklin Technology Development Authority Fund.--The
    12  following sums set forth in this act, or as much thereof as may
    13  be necessary, are hereby specifically appropriated from the Ben
    14  Franklin Technology Development Authority Fund to the
    15  hereinafter named agencies of the Executive Department of the
    16  Commonwealth for the payment of salaries, wages or other
    17  compensation and travel expenses of the duly appointed officers
    18  and employees of the Commonwealth, for the payment of fees for
    19  contractual services rendered, for the purchase or rental of
    20  goods and services and for the payment of any other expenses, as
    21  provided by law or by this act, necessary for the proper conduct
    22  of the duties, functions and activities and for the purposes
    23  hereinafter set forth for the fiscal year beginning July 1,
    24  2004, and for the payment of bills incurred and remaining unpaid
    25  at the close of the fiscal year ending June 30, 2004.
    26     (p)  Tobacco Settlement Fund.--The following sums set forth
    27  in this act, or as much thereof as may be necessary, are hereby
    28  specifically appropriated from the Tobacco Settlement Fund to
    29  the hereinafter named agencies of the Executive Department of
    30  the Commonwealth for the payment of salaries, wages or other
    20040H2579B4326                 - 19 -     

     1  compensation and travel expenses of the duly appointed officers
     2  and employees of the Commonwealth, for the payment of fees for
     3  contractual services rendered, for the purchase or rental of
     4  goods and services and for payment of any other expenses, as
     5  provided by law or by this act, necessary for the proper conduct
     6  of the duties, functions and activities and for the purposes
     7  hereinafter set forth for the fiscal year beginning July 1,
     8  2004, and for the payment of bills incurred and remaining unpaid
     9  at the close of the fiscal year ending June 30, 2004.
    10     (q)  Health Care Provider Retention Account.--The following
    11  sums, or as much thereof as may be necessary, are hereby
    12  appropriated from the Health Care Provider Retention Account in
    13  the General 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, 2004, and for the payment of bills
    16  incurred and remaining unpaid at the close of the fiscal year
    17  ending June 30, 2004.
    18     Section 105.  Federal augmentation appropriations.--The
    19  following Federal augmentation appropriations set forth in this
    20  act, or as much thereof as may be necessary, are hereby
    21  specifically appropriated from the Federal augmentation funds to
    22  the several hereinafter named agencies of the Executive
    23  Department of the Commonwealth for the payment of the expenses
    24  of implementing and carrying out the programs stated herein for
    25  the fiscal year beginning July 1, 2004, and for the payment of
    26  bills incurred and remaining unpaid at the close of the fiscal
    27  year ending June 30, 2004. Unless otherwise stated, the
    28  appropriations include any carryovers from the prior fiscal
    29  year.
    30     Section 106.  Block grants.--(a)  Appropriation.--The
    20040H2579B4326                 - 20 -     

     1  following sums set forth in this act, or as much thereof as may
     2  be necessary, are hereby specifically appropriated from the
     3  block grant (BG) funds to the several hereinafter named agencies
     4  of the Executive Department of the Commonwealth for the
     5  purposes, and under the restrictions, for which the funds are
     6  provided for the fiscal year beginning July 1, 2004.
     7     (b)  Small Communities Development Block Grant.--The Small
     8  Communities Development Block Grant (SCDBG) is to assist small
     9  cities and communities that have a high concentration of
    10  impoverished citizens and substandard housing to expand their
    11  low-income and moderate-income housing opportunities and to meet
    12  community development needs.
    13     (c)  Community Services Block Grant.--The Community Services
    14  Block Grant (CSBG) is to provide a range of services and
    15  activities having a measurable and potentially major impact on
    16  the causes of poverty in the community or those areas of the
    17  community where poverty is a particularly acute problem. In
    18  addition, new focus may be placed on the unemployed, both old
    19  and new. Local agencies may lower their eligibility requirements
    20  for recipients to three months to allow greater flexibility to
    21  assure proper consideration of each recipient.
    22     (d)  Preventive Health and Health Services Block Grant.--The
    23  Preventive Health and Health Services Block Grant (PHHSBG) is
    24  for the provision of preventive health and other health services
    25  related to emergency medical systems, health initiative grants,
    26  comprehensive public health, hypertension, fluoridation, health
    27  education, risk reduction, home health, rape crisis and domestic
    28  violence services.
    29     (e)  Maternal and Child Health Services Block Grant.--The
    30  Maternal and Child Health Services Block Grant (MCHSBG) is to
    20040H2579B4326                 - 21 -     

     1  enable states to maintain and strengthen their leadership in
     2  planning, promoting, coordinating and evaluating health care for
     3  pregnant women, mothers, infants and children, and children with
     4  special health care needs, and in providing health services for
     5  mothers and children who do not have access to adequate health
     6  care.
     7     (f)  Low-Income Home Energy Assistance Block Grant.--The Low-
     8  Income Home Energy Assistance Block Grant (LIHEABG) is to help
     9  lessen the impact of the high cost of energy on low-income
    10  families and individuals, including energy efficiency grants for
    11  low-income dwellings. No less than 15% of the LIHEABG funds
    12  received shall be used for weatherization. LIHEABG funds
    13  received pursuant to a Presidential release of contingency funds
    14  shall be exempt from the 15% requirement. Unexpended
    15  weatherization funds which would result in LIHEABG funds being
    16  returned to the Federal Department of Health and Human Services
    17  may be spent for assistance grants at the discretion of the
    18  Secretary of the Budget. The Secretary of the Budget shall
    19  notify the chairman and the minority chairman of the
    20  Appropriations Committee of the Senate and the chairman and the
    21  minority chairman of the Appropriations Committee of the House
    22  of Representatives of the intent to reallocate any such funds
    23  ten days prior to any reallocation.
    24     (g)  Social Services Block Grant.--The Social Services Block
    25  Grant (SSBG) is for the provision of social services to eligible
    26  persons.
    27     (h)  Mental Health Services Block Grant.--The Mental Health
    28  Services Block Grant (MHSBG) provides funds for the provision of
    29  services to adults with serious mental illness or children with
    30  serious emotional disturbance.
    20040H2579B4326                 - 22 -     

     1     (i)  Substance Abuse Block Grant.--The Substance Abuse Block
     2  Grant (SABG) provides funds to establish and maintain programs
     3  to combat alcohol and drug abuse.
     4     (j)  Child Care and Development Fund Block Grant.--The Child
     5  Care and Development Fund Block Grant (CCDFBG) is for the
     6  provision of direct child care or to increase the quality and
     7  availability of child care for low-income families.
     8     (k)  Temporary Assistance for Needy Families Block Grant.--
     9  The Temporary Assistance for Needy Families Block Grant (TANFBG)
    10  provides funds for the provision of cash grants, child care,
    11  training and support services, child welfare and administration
    12  for eligible families and individuals.
    13                              PART II
    14              GENERAL FUND AND FEDERAL APPROPRIATIONS
    15                           FOR 2004-2005
    16                             SUBPART A
    17                        EXECUTIVE DEPARTMENT
    18     Section 201.  Governor.--The
    19  following amounts are appropriated to
    20  the Governor:                              Federal       State
    21     For the Office of the Governor:
    22  including the maintenance of the
    23  Governor's Home, the expense of
    24  entertainment of official guests and
    25  members of the General Assembly and
    26  the Judiciary, participation in the
    27  Governor's Conference, the expenses of
    28  the Executive Board and the payment of
    29  traveling expenses of persons other
    30  than employees of the Commonwealth
    20040H2579B4326                 - 23 -     

     1  appointed by the Governor to represent
     2  or otherwise serve the Commonwealth.
     3             State appropriation........                 7,320,000
     4     Section 202.  Executive Offices.--
     5  The following amounts are appropriated
     6  to the Executive Offices:                  Federal       State
     7     For the Office of Administration.
     8             State appropriation........                 8,638,000
     9     To the Office of Administration for
    10  payment of Medicare Part B enrollment
    11  penalties.
    12             State appropriation........                   480,000
    13     For Commonwealth Technology
    14  Services.
    15             State appropriation........                60,346,000
    16     For integrated management systems.
    17             State appropriation........                43,502,000
    18     For the Inspector General.
    19             State appropriation........                 3,350,000
    20     For investigation of welfare fraud
    21  activities.
    22             State appropriation........                13,244,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for investigation of
    26  welfare fraud activities:
    27     (1)  "TANFBG - Program
    28  Accountability."
    29             Federal appropriation......    1,800,000
    30     (2)  "Food Stamps - Program
    20040H2579B4326                 - 24 -     

     1  Accountability."
     2             Federal appropriation......    6,755,000
     3     (3)  "Medical Assistance - Program
     4  Accountability."
     5             Federal appropriation......    4,000,000
     6     (4)  "CCDFBG Subsidized Day Care -
     7  Fraud Investigation."
     8             Federal appropriation......      600,000
     9     For the Office of the Budget.
    10             State appropriation........                30,631,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for the Office of the
    14  Budget:
    15     (1)  "WIA - Program
    16  Accountability."
    17             Federal appropriation......      400,000
    18     (2)  "Aging and Disability Resource
    19  Center."
    20             Federal appropriation......      550,000
    21     (3)  "Health Care Access."
    22             Federal appropriation......      800,000
    23     (4)  "Long-Term Care Initiative."
    24             Federal appropriation......      700,000
    25     (5)  "Quality Assurance
    26  Improvement."
    27             Federal appropriation......      400,000
    28     For the Office of General Counsel.
    29             State appropriation........                 4,520,000
    30     For the Rural Development Council.
    20040H2579B4326                 - 25 -     

     1             State appropriation........                   213,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated to the Rural Development
     5  Council:
     6     (1)  "Rural Development."
     7             Federal appropriation......       80,000
     8     (2)  "PA Community Resource
     9  Matrix."
    10             Federal appropriation......       25,000
    11     For the Pennsylvania Human
    12  Relations Commission.
    13             State appropriation........                10,284,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Pennsylvania
    17  Human Relations Commission:
    18     (1)  "EEOC - Special Project
    19  Grant."
    20             Federal appropriation......    2,000,000
    21     (2)  "HUD - Special Project Grant."
    22             Federal appropriation......    3,500,000
    23     For the Governor's Advisory
    24  Commission on Latino Affairs.
    25             State appropriation........                   219,000
    26     For the African-American Affairs
    27  Commission.
    28             State appropriation........                   344,000
    29     For the Council on the Arts.
    30             State appropriation........                 1,138,000
    20040H2579B4326                 - 26 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for the Council on the
     4  Arts:
     5     (1)  "National Endowment for the
     6  Arts - Administration."
     7             Federal appropriation......      250,000
     8     For the Pennsylvania Commission for
     9  Women.
    10             State appropriation........                   273,000
    11     For the Juvenile Court Judges
    12  Commission.
    13             State appropriation........                 2,203,000
    14     For the Public Employee Retirement
    15  Commission.
    16             State appropriation........                   721,000
    17     For the Pennsylvania Commission on
    18  Crime and Delinquency.
    19             State appropriation........                 4,643,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for the Pennsylvania
    23  Commission on Crime and Delinquency:
    24     (1)  "Plan for Juvenile Justice."
    25             Federal appropriation......      480,000
    26     (2)  "DCSI - Administration."
    27             Federal appropriation......    1,925,000
    28     (3)  "DCSI - Program Grants."
    29             Federal appropriation......   30,000,000
    30     (4)  "DCSI - Criminal History
    20040H2579B4326                 - 27 -     

     1  Records."
     2             Federal appropriation......       10,000
     3     (5)  "Juvenile Justice - Title V."
     4             Federal appropriation......    3,000,000
     5     (6)  "Juvenile Justice - Title V -
     6  Administration."
     7             Federal appropriation......       70,000
     8     (7)  "Statistical Analysis Center."
     9             Federal appropriation......      150,000
    10     (8)  "National Criminal History
    11  Improvement Program."
    12             Federal appropriation......    4,800,000
    13     (9)  "Crime Victims' Compensation
    14  Services."
    15             Federal appropriation......    6,000,000
    16     (10)  "Crime Victim Assistance."
    17             Federal appropriation......   18,000,000
    18     (11)  "Violence Against Women
    19  Formula Grant Program."
    20             Federal appropriation......    6,000,000
    21     (12)  "Violence Against Women
    22  Formula Grant Program -
    23  Administration."
    24             Federal appropriation......      370,000
    25     (13)  "Juvenile Justice State
    26  Challenge Grants."
    27             Federal appropriation......      600,000
    28     (14)  "Local Law Enforcement Block
    29  Grant."
    30             Federal appropriation......    4,000,000
    20040H2579B4326                 - 28 -     

     1     (15)  "Truth in Sentencing
     2  Incentive Grants."
     3             Federal appropriation......   25,000,000
     4     (16)  "Residential Substance Abuse
     5  Treatment Program."
     6             Federal appropriation......    3,000,000
     7     (17)  "DFSC - Special Program."
     8             Federal appropriation......    5,200,000
     9     (18)  "Crime Victims Assistance
    10  (VOCA) - Administration/Operations."
    11             Federal appropriation......    1,148,000
    12     (19)  "Juvenile Accountability
    13  Incentive Program."
    14             Federal appropriation......   13,500,000
    15     (20)  "Juvenile Accountability
    16  Incentive Program - Administration."
    17             Federal appropriation......      400,000
    18     (21)  "Combat Underage Drinking
    19  Program."
    20             Federal appropriation......      450,000
    21     (22)  "Pennsylvanians Against
    22  Underage Drinking."
    23             Federal appropriation......      400,000
    24     (23)  "Victim Assistance Training
    25  Academy."
    26             Federal appropriation......       60,000
    27     (24)  "Juvenile Justice and
    28  Delinquency Prevention."
    29             Federal appropriation......    4,500,000
    30     (25)  "Safe Neighborhoods."
    20040H2579B4326                 - 29 -     

     1             Federal appropriation......    1,600,000
     2     (26)  "Forensic Science Program."
     3             Federal appropriation......      150,000
     4     (27)  "Drug Court Coordination."
     5             Federal appropriation......      200,000
     6     (28)  "Integrated Justice Data
     7  Hubs."
     8             Federal appropriation......      500,000
     9     (29)  "Services for Human
    10  Trafficking Victims."
    11             Federal appropriation......      295,000
    12     For the Partnership for Safe
    13  Children Program.
    14             State appropriation........                 6,034,000
    15     For Victims of Juvenile Crime.
    16             State appropriation........                 3,668,000
    17     For the Weed and Seed program.
    18             State appropriation........                 3,374,000
    19     For payments for grants-in-aid to
    20  counties for providing intermediate
    21  punishment programs, including at
    22  least $250,000 to be used for
    23  implementation of an intermediate
    24  punishment program in the Forty-fifth
    25  Judicial District. The remainder of
    26  these funds shall be distributed to
    27  the various counties based on the
    28  following formula: 50% shall be based
    29  on the proportion of offenders
    30  diverted from the county prison system
    20040H2579B4326                 - 30 -     

     1  to county intermediate punishment
     2  programs and 50% shall be based on the
     3  proportion of offenders diverted from
     4  the State correctional system to the
     5  county prison system.
     6             State appropriation........                 3,430,000
     7     For intermediate punishment grants
     8  for drug and alcohol treatment.
     9             State appropriation........                13,325,000
    10     For Drug Education and Law
    11  Enforcement.
    12             State appropriation........                 3,101,000
    13     For Research-Based Violence
    14  Prevention Programs. At least
    15  $1,316,000 of this appropriation shall
    16  be expended for nurse home visitation.
    17             State appropriation........                 7,281,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for Research-Based
    21  Violence Prevention Programs:
    22     (1)  "TANFBG - Nurse Home
    23  Visitation."
    24             Federal appropriation......    3,784,000
    25     For payments of grants to political
    26  subdivisions to assist in the
    27  improvement of juvenile probation
    28  services.
    29             State appropriation........                 5,918,000
    30     For specialized probation services,
    20040H2579B4326                 - 31 -     

     1  including school-based, community-
     2  based, intensive supervision and
     3  aftercare services pursuant to
     4  standards adopted by the Juvenile
     5  Court Judges' Commission.
     6             State appropriation........                15,326,000
     7     For law enforcement and other
     8  related activities in counties of the
     9  second class.
    10             State appropriation........                 7,500,000
    11     For grants and other initiatives to
    12  reduce violence and secure safer
    13  neighborhoods in cities of the first
    14  class.
    15             State appropriation........                 3,700,000
    16     For grants to the arts.
    17             State appropriation........                14,500,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for grants to the arts:
    21     (1)  "National Endowment for the
    22  Arts - Basic State Grant."
    23             Federal appropriation......      750,000
    24     Section 203.  Lieutenant
    25  Governor.--The following amounts are
    26  appropriated to the Lieutenant
    27  Governor:                                  Federal       State
    28     For the Office of the Lieutenant
    29  Governor, including payment of
    30  expenses of the residence at the
    20040H2579B4326                 - 32 -     

     1  Edward Martin Military Reservation.
     2             State appropriation........                 1,194,000
     3     For the Board of Pardons.
     4             State appropriation........                   365,000
     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......    3,788,000
    18     (2)  "Middle Atlantic - Great Lakes
    19  Organized Crime Law Enforcement
    20  Network."
    21             Federal appropriation......    6,409,000
    22     (3)  "Gun Violence Prosecution."
    23             Federal appropriation......       40,000
    24     For computer enhancements.
    25             State appropriation........                 1,000,000
    26     For drug law enforcement.
    27             State appropriation........                22,971,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for drug law enforcement:
    20040H2579B4326                 - 33 -     

     1     (1)  "High Intensity Drug
     2  Trafficking Areas."
     3             Federal appropriation......    3,187,000
     4     (2)  "Witness Protection."
     5             Federal appropriation......      448,000
     6     (3)  "Prescription Drug
     7  Monitoring."
     8             Federal appropriation......      413,000
     9     For local drug task forces.
    10             State appropriation........                 9,216,000
    11     For a drug strike task force.
    12             State appropriation........                 1,770,000
    13     For a capital appeals case unit.
    14             State appropriation........                   612,000
    15     For charitable nonprofit
    16  conversions.
    17             State appropriation........                   949,000
    18     For tobacco law enforcement.
    19             State appropriation........                   513,000
    20     For trials resulting from
    21  indictments by multicounty grand
    22  juries.
    23             State appropriation........                   150,000
    24     Section 205.  Auditor General.--The
    25  following amounts are appropriated to
    26  the Auditor General:                       Federal       State
    27     For the Department of the Auditor
    28  General for postauditing, annually,
    29  periodically or specially, the affairs
    30  of any department, board or commission
    20040H2579B4326                 - 34 -     

     1  which is supported out of the General
     2  Fund, district justices, other fining
     3  offices, Volunteer Firemen's Relief
     4  Association Funds and the offices of
     5  Statewide elected officials and for
     6  the proper auditing of appropriations
     7  for or relating to public assistance,
     8  including any Federal sums
     9  supplementing such appropriations.
    10  Funds provided to the Department of
    11  the Auditor General shall be for the
    12  purpose of performing postaudits in
    13  accordance with generally accepted
    14  government auditing standards.
    15             State appropriation........                46,259,000
    16     For the Board of Claims.
    17             State appropriation........                 1,920,000
    18     For computer enhancements.
    19             State appropriation........                 2,000,000
    20     Section 206.  Treasury
    21  Department.--The following amounts are
    22  appropriated to the Treasury
    23  Department:                                Federal       State
    24     For general government operations
    25  of the Treasury Department.
    26             State appropriation........                23,976,000
    27     For the computer integration
    28  program.
    29             State appropriation........                   335,000
    30     For administration of Article
    20040H2579B4326                 - 35 -     

     1  XIII.1 of the act of April 9, 1929
     2  (P.L.343, No.176), known as The Fiscal
     3  Code.
     4             State appropriation........                17,576,000
     5     For the Board of Finance and
     6  Revenue.
     7             State appropriation........                 2,309,000
     8     For advertising and promotional
     9  activities related to the tuition
    10  account program.
    11             State appropriation........                 1,000,000
    12     For the payment of the
    13  Commonwealth's portion of the expenses
    14  of various councils, commissions,
    15  conferences, boards, associations,
    16  coalitions and institutes which are
    17  multistate organizations of which the
    18  Commonwealth has been a member for at
    19  least one year and which membership
    20  enables the Commonwealth government to
    21  represent the citizens of
    22  Pennsylvania, such organizations being
    23  designed to promote or protect the
    24  member states' interests, or which
    25  promote governmental financial
    26  excellence or accountability. Any such
    27  payment shall be made on requisition
    28  of the Governor on behalf of the
    29  organization which shall file an
    30  accounting of expenses with the
    20040H2579B4326                 - 36 -     

     1  Auditor General.
     2             State appropriation........                   936,000
     3     For publishing statements of the
     4  General Fund and other funds of the
     5  Commonwealth.
     6             State appropriation........                    25,000
     7     For payment of law enforcement
     8  officers' and emergency response
     9  personnel death benefits.
    10             State appropriation........                   762,000
    11     For compensation of the
    12  Commonwealth's Loan and Transfer Agent
    13  for services and expenses in
    14  connection with the registration,
    15  transfer and payment of interest on
    16  bonds of the Commonwealth and other
    17  services required to be performed by
    18  the Loan and Transfer Agent.
    19             State appropriation........                    75,000
    20     For general obligation debt service
    21  or to pay all arbitrage rebates to the
    22  Federal Government required under
    23  section 148 of the Internal Revenue
    24  Code of 1986 (Public Law 99-514, 26
    25  U.S.C. § 148).
    26             State appropriation........               399,925,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for general obligation
    30  debt services:
    20040H2579B4326                 - 37 -     

     1     (1)  "Debt Service - Federal Fiscal
     2  Relief."
     3             Federal appropriation......  377,619,000
     4     Section 207.  Department of
     5  Aging.--The following amounts are
     6  appropriated to the Department of
     7  Aging:                                     Federal       State
     8     For general government operations
     9  of the Department of Aging.
    10             State appropriation........                17,613,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for general government
    14  operations:
    15     (1)  "Programs for the Aging -
    16  Title III - Administration."
    17             Federal appropriation......    1,817,000
    18     (2)  "Programs for the Aging -
    19  Title V - Administration."
    20             Federal appropriation......      173,000
    21     (3)  "Medical Assistance -
    22  Administration."
    23             Federal appropriation......      938,000
    24     For family caregiver support.
    25             State appropriation........                11,461,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for family caregiver
    29  support:
    30     (1)  "Programs for the Aging -
    20040H2579B4326                 - 38 -     

     1  Title III - Family Caregiver."
     2             Federal appropriation......   10,000,000
     3     For preadmission assessment.
     4             State appropriation........                 6,080,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for preadmission
     8  assessment:
     9     (1)  "Medical Assistance -
    10  Preadmission Assessment."
    11             Federal appropriation......    8,818,000
    12     For legal advocacy for older
    13  Pennsylvanians.
    14             State appropriation........                   600,000
    15     For Alzheimer's outreach.
    16             State appropriation........                   526,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for Alzheimer's outreach:
    20     (1)  "Memory Loss Screening."
    21             Federal appropriation......      597,000
    22     Section 208.  Department of
    23  Agriculture.--The following amounts
    24  are appropriated to the Department of
    25  Agriculture:                               Federal       State
    26     For general government operations
    27  of the Department of Agriculture.
    28             State appropriation........                31,254,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 39 -     

     1  appropriated for general government
     2  operations:
     3     (1)  "Pennsylvania Plant Pest
     4  Detection System."
     5             Federal appropriation......    1,200,000
     6     (2)  "Poultry Grading Service."
     7             Federal appropriation......       59,000
     8     (3)  "Medicated Feed Mill
     9  Inspection."
    10             Federal appropriation......       27,000
    11     (4)  "National School Lunch
    12  Administration."
    13             Federal appropriation......      350,000
    14     (5)  "Emergency Food Assistance."
    15             Federal appropriation......    3,200,000
    16     In addition to the specific amounts
    17  appropriated herein, all other moneys
    18  received from the Federal Government
    19  for emergency food assistance are
    20  hereby appropriated to such program.
    21     (6)  "Pesticide Enforcement,
    22  Certification, Training and Control
    23  Program."
    24             Federal appropriation......    1,000,000
    25     (7)  "Agricultural Risk
    26  Protection."
    27             Federal appropriation......    2,000,000
    28     (8)  "Commodity Supplemental Food."
    29             Federal appropriation......    1,500,000
    30     In addition to the specific amounts
    20040H2579B4326                 - 40 -     

     1  appropriated herein, all other moneys
     2  received from the Federal Government
     3  for commodity supplemental food are
     4  hereby appropriated to such program.
     5     (9)  "Organic Cost Distribution."
     6             Federal appropriation......      180,000
     7     (10)  "Animal Disease Control."
     8             Federal appropriation......    2,000,000
     9     (11)  "Food Establishment
    10  Inspections."
    11             Federal appropriation......      100,000
    12     (12)  "Food Safety Inspection
    13  Service."
    14             Federal appropriation......       35,000
    15     (13)  "Integrated Pest Management."
    16             Federal appropriation......      150,000
    17     (14)  "Johne's Disease Herd
    18  Project."
    19             Federal appropriation......    1,800,000
    20     (15)  "Avian Influenza
    21  Surveillance."
    22             Federal appropriation......      500,000
    23     (16)  "Oral Rabies Vaccine."
    24             Federal appropriation......      100,000
    25     (17)  "Exotic Newcastle Disease
    26  Control."
    27             Federal appropriation......      300,000
    28     (18)  "Scrapie Disease Control."
    29             Federal appropriation......       60,000
    30     (19)  "Monitoring Foot and Mouth
    20040H2579B4326                 - 41 -     

     1  Disease."
     2             Federal appropriation......      100,000
     3     (20)  "Wildlife Services."
     4             Federal appropriation......      800,000
     5     (21)  "Animal Identification."
     6             Federal appropriation......    2,000,000
     7     For Farmers' Market Food Coupons,
     8  including no less than $750,000 for a
     9  senior citizens program.
    10             State appropriation........                 2,000,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for Farmers' Market Food
    14  Coupons:
    15     (1)  "Farmers' Market Food
    16  Coupons."
    17             Federal appropriation......    4,300,000
    18     (2)  "Senior Farmers' Market
    19  Nutrition."
    20             Federal appropriation......    3,000,000
    21     In addition to the specific amounts
    22  appropriated herein, all other moneys
    23  received from the Federal Government
    24  for farmers' market food coupons and
    25  senior farmers' market nutrition are
    26  hereby appropriated to such program.
    27     For the administration of the
    28  Agricultural Conservation Easement
    29  Program.
    30             State appropriation........                   520,000
    20040H2579B4326                 - 42 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for administration of the
     4  Agricultural Conservation Easement
     5  Program:
     6     (1)  "Farmland Protection."
     7             Federal appropriation......    6,000,000
     8     For agricultural research.
     9             State appropriation........                 3,000,000
    10     For agricultural promotion,
    11  education and exports. This
    12  appropriation includes at least
    13  $100,000 for the promotion of
    14  Pennsylvania wines and wine grapes.
    15             State appropriation........                 1,286,000
    16     For hardwoods research and
    17  promotion.
    18             State appropriation........                   780,000
    19     For a farm safety program.
    20             State appropriation........                   111,000
    21     For the administration of the
    22  Nutrient Management Program.
    23             State appropriation........                   297,000
    24     For the Animal Health Commission.
    25             State appropriation........                 5,250,000
    26     For animal indemnities payments to
    27  farmers for animals destroyed in
    28  disease eradication programs.
    29             State appropriation........                    20,000
    30     For payment into the State Farm
    20040H2579B4326                 - 43 -     

     1  Products Show Fund. As a condition for
     2  the use of these funds, no
     3  expenditures may be made from this
     4  appropriation or from the State Farm
     5  Products Show Fund for any activities
     6  associated with the Pennsylvania
     7  Agricultural Foods Exposition (PAFE)
     8  unless such activities take place on
     9  the premises of the Farm Show Complex,
    10  Harrisburg, Pennsylvania.
    11             State appropriation........                 3,000,000
    12     For payments to county fairs.
    13             State appropriation........                 4,400,000
    14     For development and operation of an
    15  open livestock show, including cattle,
    16  swine, sheep and horses.
    17             State appropriation........                   225,000
    18     For planning and staging of an open
    19  dairy show.
    20             State appropriation........                   225,000
    21     For promotion and holding of annual
    22  local, regional and State 4-H Clubs
    23  and Future Farmers of America dairy
    24  shows.
    25             State appropriation........                    50,000
    26     The department may make allocations
    27  of the above three appropriations, as
    28  it deems appropriate, to an
    29  association whose purposes are in
    30  accord with the purposes and intent of
    20040H2579B4326                 - 44 -     

     1  the appropriations, the funds so
     2  allocated to be used for the
     3  development and operation of
     4  Livestock, Dairy and Junior Dairy
     5  Shows in the Pennsylvania Farm Show
     6  Complex: Provided, That the funds
     7  allocated by the department shall only
     8  be used for the specific items
     9  approved by the department in advance.
    10     For planning and staging ten annual
    11  4-H Club horse and pony shows and one
    12  Statewide show to be held in the fall
    13  as preliminary to the Keystone
    14  International Livestock Show.
    15             State appropriation........                    55,000
    16     For grants to counties for the
    17  purchase of food to be provided to
    18  needy persons in this Commonwealth.
    19  This amount includes up to $1,000,000
    20  for the emergency food assistance
    21  development program and up to
    22  $2,000,000 for the cost of
    23  distributing bonus TEFAP commodities
    24  to counties.
    25             State appropriation........                17,450,000
    26     For food marketing and research.
    27             State appropriation........                 3,000,000
    28     For product promotion and
    29  marketing.
    30             State appropriation........                   850,000
    20040H2579B4326                 - 45 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for product promotion and
     4  marketing:
     5     (1)  "Market Improvement."
     6             Federal appropriation......      150,000
     7     (2)  "Keystone Agricultural
     8  Innovation Center."
     9             Federal appropriation......    1,000,000
    10     For programs to encourage
    11  development of future farmers.
    12             State appropriation........                   104,000
    13     For agriculture and rural youth
    14  programs.
    15             State appropriation........                   110,000
    16     For payment into the Nutrient
    17  Management Fund.
    18             State appropriation........                 3,280,000
    19     For payment to conservation
    20  districts.
    21             State appropriation........                 1,660,000
    22     For a crop insurance program to be
    23  administered consistent with the
    24  provisions of the act of December 13,
    25  1999 (P.L.905, No.57), known as the
    26  Drought, Orchard and Nursery Indemnity
    27  and Flood Relief Act.
    28             State appropriation........                 2,000,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 46 -     

     1  appropriated for crop insurance:
     2     (1)  "Crop Insurance."
     3             Federal appropriation......    2,000,000
     4     For fruit tree indemnity payments
     5  relating to Plum Pox Virus and costs
     6  related to disease eradication and
     7  other prevention and control measures.
     8             State appropriation........                   500,000
     9     Section 209.  Department of
    10  Community and Economic Development.--
    11  The following amounts are appropriated
    12  to the Department of Community and
    13  Economic Development:                        Federal       State
    14     For general government operations
    15  of the Department of Community and
    16  Economic Development.
    17             State appropriation........                16,469,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for general government
    21  operations:
    22     (1)  "ARC - State Technical
    23  Assistance."
    24             Federal appropriation......      250,000
    25     (2)  "DOE Weatherization -
    26  Administration."
    27             Federal appropriation......      535,000
    28     (3)  "SCDBG - Administration."
    29             Federal appropriation......    1,720,000
    30     (4)  "CSBG - Administration."
    20040H2579B4326                 - 47 -     

     1             Federal appropriation......    1,402,000
     2     (5)  "LIHEABG - Administration."
     3             Federal appropriation......      535,000
     4     (6)  "Communications
     5  Infrastructure."
     6             Federal appropriation......      830,000
     7     For the Local Earned Income Tax
     8  Registry.
     9             State appropriation........                   550,000
    10     For the purpose of increasing
    11  international trade.
    12             State appropriation........                 6,200,000
    13     For interactive marketing.
    14             State appropriation........                 2,400,000
    15     For cultural expositions and
    16  exhibitions.
    17             State appropriation........                 5,050,000
    18     For the purpose of marketing to
    19  attract tourists to this Commonwealth.
    20             State appropriation........                14,100,000
    21     For the purpose of marketing to
    22  attract business to this Commonwealth.
    23             State appropriation........                 2,472,000
    24     For regional marketing
    25  partnerships.
    26             State appropriation........                 5,000,000
    27     For the purpose of marketing to
    28  attract film business to this
    29  Commonwealth.
    30             State appropriation........                   600,000
    20040H2579B4326                 - 48 -     

     1     For international marketing.
     2             State appropriation........                   700,000
     3     For a housing research center.
     4             State appropriation........                   388,000
     5     For business retention and
     6  expansion.
     7             State appropriation........                 7,429,000
     8     For Pennports. The sum of
     9  $5,275,000 shall be allocated as
    10  follows: $500,000 for the Port of
    11  Pittsburgh, $750,000 for the Port of
    12  Erie, $1,850,000 for the operating and
    13  administrative expenses of the
    14  Philadelphia Regional Port Authority
    15  and $1,100,000 for the Philadelphia
    16  Regional Port Authority for piers,
    17  $75,000 for Philadelphia Regional Port
    18  Authority debt service, $400,000 for a
    19  navigational system for the
    20  Philadelphia Regional Port Authority,
    21  and $600,000 for DRMEC.
    22             State appropriation........                16,275,000
    23     For land use planning.
    24             State appropriation........                 3,496,000
    25     For the prevention of military base
    26  realignment and closure.
    27             State appropriation........                 3,300,000
    28     For transfer to the Municipalities
    29  Financial Recovery Revolving Fund.
    30             State appropriation........                 2,000,000
    20040H2579B4326                 - 49 -     

     1     For transfer to the Industrial
     2  Sites Environmental Assessment Fund.
     3             State appropriation........                   500,000
     4     For transfer to the Ben Franklin
     5  Technology Development Authority Fund.
     6             State appropriation........                53,000,000
     7     For the Opportunity Grant Program.
     8             State appropriation........                50,000,000
     9     For Keystone Innovation Zones.
    10             State appropriation........                 3,300,000
    11     For customized job training
    12  programs.
    13             State appropriation........                32,500,000
    14     For workforce leadership grants.
    15             State appropriation........                 5,000,000
    16     For emergency responders' resources
    17  and training.
    18             State appropriation........                 5,500,000
    19     For infrastructure development.
    20             State appropriation........                25,000,000
    21     For grants for housing and
    22  redevelopment assistance as authorized
    23  by the act of May 20, 1949 (P.L.1633,
    24  No.493), known as the Housing and
    25  Redevelopment Assistance Law. No more
    26  than 20% of the amount herein
    27  appropriated shall be allocated or
    28  granted to any one political
    29  subdivision.
    30             State appropriation........                30,000,000
    20040H2579B4326                 - 50 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for housing and
     4  redevelopment:
     5     (1)  "DOE Weatherization."
     6             Federal appropriation......   18,000,000
     7     (2)  "Emergency Shelter for the
     8  Homeless."
     9             Federal appropriation......       75,000
    10     (3)  "LIHEABG - Weatherization
    11  Program."
    12             Federal appropriation......   24,000,000
    13     (4)  "TANFBG - Housing Assistance."
    14             Federal appropriation......    5,000,000
    15     (5)  "SCDBG - HUD Disaster
    16  Recovery."
    17             Federal appropriation......    2,000,000
    18     For family savings accounts.
    19             State appropriation........                   826,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for family savings banks:
    23     (1)  "Assets for Independence."
    24             Federal appropriation......    1,800,000
    25     For shared municipal services.
    26             State appropriation........                 1,500,000
    27     For the New Communities Program.
    28             State appropriation........                19,000,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 51 -     

     1  appropriated for the New Communities
     2  Program.
     3     (1)  "Enterprise Communities -
     4  SSBG."
     5             Federal appropriation......   28,000,000
     6     For the payment of the
     7  Commonwealth's share of the costs of
     8  the operation of the Appalachian
     9  Regional Commission and the Office of
    10  the Appalachian States' regional
    11  representative.
    12             State appropriation........                   900,000
    13     For payment of grants to recognized
    14  industrial development agencies to
    15  assist such agencies in the financing
    16  of their operational costs for the
    17  purposes of making studies, surveys
    18  and investigations, the compilation of
    19  data and statistics and in the
    20  carrying out of planning and
    21  promotional programs.
    22             State appropriation........                 4,500,000
    23     For payment of grants to
    24  Appalachian local development
    25  districts.
    26             State appropriation........                 5,640,000
    27     For small business development
    28  centers.
    29             State appropriation........                 6,750,000
    30     For tourist promotion assistance.
    20040H2579B4326                 - 52 -     

     1             State appropriation........                11,000,000
     2     For tourist promotion relating to
     3  accredited zoos.
     4             State appropriation........                 2,000,000
     5     For local government resources and
     6  development.
     7             State appropriation........                33,000,000
     8     For community revitalization and
     9  assistance. For grants for community
    10  revitalization and improvement
    11  projects which in the judgment of the
    12  department will improve the stability
    13  of the community; promote economic
    14  development; improve existing and
    15  develop new civic, cultural,
    16  recreational, industrial and other
    17  facilities; assist in business
    18  retention, expansion, stimulation and
    19  attraction; promote the creation of
    20  jobs and employment opportunities; or
    21  enhance the health, welfare and
    22  quality of life of Pennsylvania
    23  citizens. Grants shall be awarded only
    24  after program guidelines, schedules
    25  and application procedures are
    26  established by the department and
    27  published in the Pennsylvania
    28  Bulletin.
    29             State appropriation........                51,800,000
    30     For urban development programs.
    20040H2579B4326                 - 53 -     

     1             State appropriation........                 8,500,000
     2     For community and business
     3  assistance.
     4             State appropriation........                 2,500,000
     5     For economic growth and development
     6  assistance.
     7             State appropriation........                 2,500,000
     8     For community and municipal
     9  facilities assistance.
    10             State appropriation........                 2,500,000
    11     For market development.
    12             State appropriation........                10,000,000
    13     For rural leadership training
    14  program.
    15             State appropriation........                   200,000
    16     For flood plain management.
    17             State appropriation........                    60,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for flood plain
    21  management:
    22     (1)  "FEMA Technical Assistance."
    23             Federal appropriation......      120,000
    24     (2)  "FEMA - Mapping."
    25             Federal appropriation......       70,000
    26     For community conservation and
    27  employment.
    28             State appropriation........                24,869,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 54 -     

     1  appropriated for community
     2  conservation and employment:
     3     (1)  "CSBG - Program." In addition,
     4  new focus may be placed on the
     5  unemployed, both old and new. Local
     6  agencies may lower their eligibility
     7  requirements for recipients to three
     8  months to allow greater flexibility to
     9  assure proper consideration of each
    10  recipient.
    11             Federal appropriation......   28,000,000
    12     For a super computer center.
    13             State appropriation........                 1,500,000
    14     For the Pennsylvania Infrastructure
    15  Technology Assistance Program.
    16             State appropriation........                 5,000,000
    17     For minority business development.
    18             State appropriation........                 2,000,000
    19     For Fay-Penn economic development.
    20             State appropriation........                   500,000
    21     For tourist product development.
    22             State appropriation........                 2,500,000
    23     For industrial resource centers.
    24             State appropriation........                15,200,000
    25     For early intervention for
    26  distressed municipalities.
    27             State appropriation........                 1,000,000
    28     For manufacturing and business
    29  assistance.
    30             State appropriation........                 2,500,000
    20040H2579B4326                 - 55 -     

     1     For Penn-Tap.
     2             State appropriation........                   300,000
     3     For agile manufacturing.
     4             State appropriation........                   750,000
     5     For powdered metals.
     6             State appropriation........                   200,000
     7     For regional economic development
     8  district initiative.
     9             State appropriation........                   300,000
    10     For grants to issuing authorities
    11  under the Infrastructure and
    12  Facilities Improvement Program.
    13             State appropriation........                 5,000,000
    14     For technical assistance and
    15  training to municipal code officials,
    16  individuals and persons employed by
    17  third-party agencies under contract to
    18  a municipality as prescribed by the
    19  act of November 10, 1999 (P.L.491,
    20  No.45), known as the Pennsylvania
    21  Construction Code Act.
    22             State appropriation........                   250,000
    23     Section 210.  Department of
    24  Conservation and Natural Resources.--
    25  The following amounts are appropriated
    26  to the Department of Conservation and
    27  Natural Resources:                         Federal       State
    28     For general government operations
    29  of the Department of Conservation and
    30  Natural Resources.
    20040H2579B4326                 - 56 -     

     1             State appropriation........                19,863,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for general government
     5  operations:
     6     (1)  "Surface Mining Control and
     7  Reclamation."
     8             Federal appropriation......      180,000
     9     (2)  "Topographic and Geologic
    10  Survey Grants."
    11             Federal appropriation......      175,000
    12     (3)  "Bituminous Coal Resources."
    13             Federal appropriation......      150,000
    14     (4)  "Intermodal Surface
    15  Transportation Act."
    16             Federal appropriation......    5,000,000
    17     (5)  "Land and Water Conservation
    18  Fund." In addition to these funds, any
    19  contingency funds made available to
    20  the Commonwealth under the Federal
    21  Land and Water Conservation Act are
    22  hereby appropriated.
    23             Federal appropriation......   12,000,000
    24     (6)  "Economic Action Program."
    25             Federal appropriation......      100,000
    26     For State parks operations.
    27             State appropriation........                55,244,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for State Parks:
    20040H2579B4326                 - 57 -     

     1     (1)  "Recreational Trails."
     2             Federal appropriation......    3,500,000
     3     For State forests operations.
     4             State appropriation........                15,025,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for State Forests:
     8     (1)  "Forest Fire Protection and
     9  Control."
    10             Federal appropriation......      1,000,000
    11     (2)  "Forestry Incentives and
    12  Agricultural Conservation."
    13             Federal appropriation......       50,000
    14     (3)  "Forest Management and
    15  Processing."
    16             Federal appropriation......      850,000
    17     (4)  "Cooperative Forest Insect and
    18  Disease Control."
    19             Federal appropriation......      250,000
    20     (5)  "Aid to Volunteer Fire
    21  Companies."
    22             Federal appropriation......      450,000
    23     (6)  "Wetland Protection Fund."
    24             Federal appropriation......      200,000
    25     For forest pest management.
    26             State appropriation........                 2,276,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for forest pest
    30  management:
    20040H2579B4326                 - 58 -     

     1     (1)  "Forest Insect and Disease
     2  Control."
     3             Federal appropriation......    2,000,000
     4     For Heritage and other parks.
     5             State appropriation........                 2,950,000
     6     For payment of annual fixed charges
     7  in lieu of taxes to counties and
     8  townships on land acquired for Water
     9  Conservation and Flood Control.
    10             State appropriation........                    55,000
    11     For payment of annual fixed charges
    12  in lieu of taxes to political
    13  subdivisions for school districts on
    14  lands acquired by the Commonwealth for
    15  Project 70.
    16             State appropriation........                    30,000
    17     For payment of annual fixed charges
    18  in lieu of taxes to counties, school
    19  districts and townships on forest
    20  lands.
    21             State appropriation........                 2,480,000
    22     For payment of annual fixed charges
    23  in lieu of taxes to counties, school
    24  districts and local municipalities on
    25  State park lands.
    26             State appropriation........                   300,000
    27     Section 211.  Department of
    28  Corrections.--The following amounts
    29  are appropriated to the Department of
    30  Corrections:                               Federal       State
    20040H2579B4326                 - 59 -     

     1     For general government operations
     2  of the Department of Corrections. This
     3  appropriation includes $100,000 for a
     4  joint department and Council of State
     5  Governments, Eastern Regional
     6  Conference, prison diversion study.
     7             State appropriation........                31,195,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for general government
    11  operations:
    12     (1)  "Federal Inmates."
    13             Federal appropriation......       25,000
    14     For inmate medical care.
    15             State appropriation........               176,913,000
    16     For inmate education and training.
    17             State appropriation........                37,945,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for inmate education and
    21  training:
    22     (1)  "Library Services."
    23             Federal appropriation......       50,000
    24     (2)  "Youth Offenders Education."
    25             Federal appropriation......      545,000
    26     (3)  "Correctional Education."
    27             Federal appropriation......    1,480,000
    28     For the State correctional
    29  institutions. Consideration shall be
    30  given to minimum relief factor values
    20040H2579B4326                 - 60 -     

     1  calculated when determining staffing
     2  levels for corrections officers and
     3  food service instructors at each State
     4  correctional institution.
     5             State appropriation........             1,091,713,000
     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......    2,750,000
    16     (3)  "Volunteer Support."
    17             Federal appropriation......       20,000
    18     (4)  "Truth in Sentencing."
    19             Federal appropriation......   26,000,000
    20     (5)  "RSAT - Drug Treatment."
    21             Federal appropriation......    1,100,000
    22     (6)  "Inmate Re-entry Program."
    23             Federal appropriation......    2,000,000
    24     (7)  "Forensic Community."
    25             Federal appropriation......       50,000
    26     Section 212.  Department of
    27  Education.--The following amounts are
    28  appropriated to the Department of
    29  Education:                                 Federal       State
    30     For general government operations
    20040H2579B4326                 - 61 -     

     1  of the Department of Education,
     2  including $400,000 for the
     3  administration of the education
     4  support services program.
     5             State appropriation........                25,432,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for general government
     9  operations:
    10     (1)  "Adult Basic Education -
    11  Administration."
    12             Federal appropriation......    1,800,000
    13     (2)  "Education of Exceptional
    14  Children - Administration."
    15             Federal appropriation......   10,000,000
    16     (3)  "Special Education
    17  Improvement."
    18             Federal appropriation......    2,100,000
    19     (4)  "ESEA - Title 1 -
    20  Administration."
    21             Federal appropriation......    6,000,000
    22     (5)  "State Approving Agency (VA)."
    23             Federal appropriation......    1,028,000
    24     (6)  "Food and Nutrition Service -
    25  Administration."
    26             Federal appropriation......    4,700,000
    27     (7)  "Migrant Education -
    28  Administration."
    29             Federal appropriation......      639,000
    30     (8)  "Vocational Education -
    20040H2579B4326                 - 62 -     

     1  Administration."
     2             Federal appropriation......    3,910,000
     3     (9)  "Title II - Improving Teacher
     4  Quality - Administration/State."
     5             Federal appropriation......    9,000,000
     6     (10)  "Byrd Scholarships."
     7             Federal appropriation......    1,656,000
     8     (11)  "ESEA - Title V -
     9  Administration/State."
    10             Federal appropriation......    3,000,000
    11     (12)  "Homeless Assistance."
    12             Federal appropriation......    2,120,000
    13     (13)  "Preschool Grant -
    14  Administration."
    15             Federal appropriation......    1,000,000
    16     (14)  "DFSC - Administration."
    17             Federal appropriation......    1,698,000
    18     (15)  "State Literacy Resource
    19  Centers."
    20             Federal appropriation......      150,000
    21     (16)  "School Health Education
    22  Program."
    23             Federal appropriation......      600,000
    24     (17)  "Learn and Serve America -
    25  School-Based."
    26             Federal appropriation......    1,022,000
    27     (18)  "Environmental Education
    28  Workshop."
    29             Federal appropriation......      500,000
    30     (19)  "Charter Schools
    20040H2579B4326                 - 63 -     

     1  Initiatives."
     2             Federal appropriation......    6,000,000
     3     (20)  "Technology Literacy
     4  Challenge Administration."
     5             Federal appropriation......    1,207,000
     6     (21)  "Comprehensive School Reform
     7  - Administration."
     8             Federal appropriation......      800,000
     9     (22)  "Advanced Placement Testing."
    10             Federal appropriation......      300,000
    11     (23)  "ESEA - Title X - Education
    12  Partnerships."
    13             Federal appropriation......       700,000
    14     (24)  "Refugee Children Education."
    15             Federal appropriation......    2,054,000
    16     (25)  "Medical Assistance - Nurses
    17  Aide Training."
    18             Federal appropriation......      300,000
    19     (26)  "Reading First Initiative -
    20  Administration."
    21             Federal appropriation......    6,465,000
    22     (27)  "Title VI - Rural and Low
    23  Income School Program -
    24  Administration."
    25             Federal appropriation......       60,000
    26     (28)  "Title IV - 21st Century
    27  Community Learning Centers -
    28  Administration."
    29             Federal appropriation......   18,435,000
    30     (29)  "National Assessment of
    20040H2579B4326                 - 64 -     

     1  Educational Progress (NAEP)".
     2             Federal appropriation......      225,000
     3     (30)  "Evaluation of Student and
     4  Parent Access."
     5             Federal appropriation......      650,000
     6     (31)  "Youth Offenders."
     7             Federal appropriation......    1,000,000
     8     (32)  "Drug and Violence Prevention
     9  Data."
    10             Federal appropriation......      500,000
    11     For the Office of Safe Schools
    12  Advocate.
    13             State appropriation........                 1,000,000
    14     For information and technology
    15  improvement.
    16             State appropriation........                 5,249,000
    17     For PA assessment.
    18             State appropriation........                20,356,000
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for PA assessment:
    22     (1)  "Title VI - Part A State
    23  Assessment."
    24             Federal appropriation......   26,000,000
    25     For the State Library, providing
    26  reference services and administering
    27  aid to public libraries.
    28             State appropriation........                 4,176,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 65 -     

     1  appropriated for the State Library:
     2     (1)  "LSTA  - Library Development."
     3             Federal appropriation......    1,644,000
     4     For programs of education and
     5  training at youth development centers
     6  and the monitoring of programs of
     7  education and training provided to
     8  incarcerated juveniles.
     9             State appropriation........                11,638,000
    10     For the Scranton State School for
    11  the Deaf.
    12             State appropriation........                 6,252,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for the Scranton State
    16  School for the Deaf:
    17     (1)  "Individuals with Disabilities
    18  - Scranton."
    19             Federal appropriation......       85,000
    20     (2)  "National School Milk Lunch
    21  Program - Scranton."
    22             Federal appropriation......       50,000
    23     (3)  "ESEA - Scranton."
    24             Federal appropriation......      452,000
    25     (4)  "Life-Long Learning -
    26  Scranton."
    27             Federal appropriation......       11,000
    28     (5)  "Adult Basic Education -
    29  Disabled Adults."
    30             Federal appropriation......       10,000
    20040H2579B4326                 - 66 -     

     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........             4,361,024,000
    15     For payment to any school district
    16  of the first class which has been
    17  declared distressed under section
    18  691(c) of the act of March 10, 1949
    19  (P.L.30, No.14), known as the Public
    20  School Code of 1949.
    21             State appropriation........                25,000,000
    22     For school improvement grants.
    23             State appropriation........                21,717,000
    24     For education support services.
    25             State appropriation........                 9,000,000
    26     For the Pennsylvania Accountability
    27  Grants.
    28             State appropriation........               200,000,000
    29     For support of Science and Math
    30  Education programs.
    20040H2579B4326                 - 67 -     

     1             State appropriation........                 2,200,000
     2     For the Education Assistance
     3  Program.
     4             State appropriation........                38,000,000
     5     For a technology initiative.
     6             State appropriation........                 1,290,000
     7     For Head Start Supplemental
     8  Assistance.
     9             State appropriation........                15,000,000
    10     For teacher professional
    11  development.
    12             State appropriation........                 3,867,000
    13     The following Federal amounts are
    14  appropriated for teacher professional
    15  development:
    16     (1)  "Teacher Recruitment."
    17             Federal appropriation......      440,000
    18     (2)  "Teacher Quality Enhancement."
    19             Federal appropriation......    6,481,000
    20     For adult and family literacy
    21  programs, summer reading programs and
    22  the adult high school diplomas
    23  program.
    24             State appropriation........                18,534,000
    25     The following Federal amounts are
    26  appropriated to supplement the sum
    27  appropriated for adult and family
    28  literacy programs:
    29     (1)  "Adult Basic Education -
    30  Local."
    20040H2579B4326                 - 68 -     

     1             Federal appropriation......   23,000,000
     2     For payments on account of
     3  vocational education.
     4             State appropriation........                58,181,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for vocational education:
     8     (1)  "Vocational Education -
     9  Local."
    10             Federal appropriation......   53,000,000
    11     For New Choices/New Options.
    12             State appropriation........                 2,500,000
    13     For payments on account of annual
    14  rental or sinking fund charges on
    15  school buildings, including charter
    16  schools.
    17             State appropriation........               294,483,000
    18     For payments on account of pupil
    19  transportation.
    20             State appropriation........               490,413,000
    21     For payments on account of
    22  nonpublic and charter school pupil
    23  transportation.
    24             State appropriation........                76,663,000
    25     For payments on account of special
    26  education of exceptional children.
    27  This amount includes $563,000 for
    28  community support services which is
    29  not to be included in the base
    30  calculations of the special education
    20040H2579B4326                 - 69 -     

     1  program components.
     2             State appropriation........               929,175,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for special education:
     6     (1)  "Individuals with Disabilities
     7  Education - Local."
     8             Federal appropriation......  405,000,000
     9     For payments for Early Intervention
    10  Services.
    11             State appropriation........               117,607,000
    12     For payment on account of homebound
    13  instruction.
    14             State appropriation........                   782,000
    15     For payment for tuition to school
    16  districts providing education to
    17  nonresident orphaned children placed
    18  in private homes by the court and
    19  nonresident inmates of children's
    20  institutions.
    21             State appropriation........                50,005,000
    22     For payments of annual fixed
    23  charges to school districts in lieu of
    24  taxes for land acquired by the
    25  Commonwealth for water conservation or
    26  flood prevention.
    27             State appropriation........                   208,000
    28     For payment for maintenance of
    29  summer schools for school-age children
    30  of migrant laborers, including child-
    20040H2579B4326                 - 70 -     

     1  care services.
     2             State appropriation........                   784,000
     3     For payments to Pennsylvania
     4  Charter Schools for the Deaf and
     5  Blind.
     6             State appropriation........                29,847,000
     7     For special education - approved
     8  private schools.
     9             State appropriation........                80,753,000
    10     For approved private schools and
    11  the Pennsylvania Charter Schools for
    12  the Deaf and Blind for prior years'
    13  audit resolutions.
    14             State appropriation........                 6,904,000
    15     For payment of the Commonwealth's
    16  share of the approved operating costs
    17  and lease payments of intermediate
    18  units.
    19             State appropriation........                 6,311,000
    20     For grants to school districts to
    21  assist in meeting Federal matching
    22  requirements for grants received under
    23  the Federal Child Nutrition Act and to
    24  aid in providing a food program for
    25  needy children.
    26             State appropriation........                27,244,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for school food services:
    30     (1)  "Food and Nutrition - Local."
    20040H2579B4326                 - 71 -     

     1             Federal appropriation......  298,496,000
     2     For payment of the Commonwealth's
     3  share of Federal Social Security taxes
     4  for public school employees.
     5             State appropriation........               443,862,000
     6     For payment of required
     7  contribution for public school
     8  employees' retirement.
     9             State appropriation........               228,830,000
    10     For school entity demonstration
    11  grants.
    12             State appropriation........                 8,500,000
    13     For education of indigent children
    14  at charitable hospitals.
    15             State appropriation........                    55,000
    16     The following Federal amounts are
    17  appropriated for basic education:
    18     (1)  "ESEA - Title V - School
    19  Districts."
    20             Federal appropriation......   12,890,000
    21     (2)  "ESEA - Title I - Local."
    22             Federal appropriation......  475,000,000
    23     (3)  "DFSC - School Districts."
    24             Federal appropriation......   14,000,000
    25     (4)  "Title II - Improving Teacher
    26  Quality - Local."
    27             Federal appropriation......  115,000,000
    28     (5)  "Technology Literacy Challenge
    29  - Local."
    30             Federal appropriation......   23,388,000
    20040H2579B4326                 - 72 -     

     1     (6)  "Comprehensive School Reform -
     2  Local."
     3             Federal appropriation......   20,000,000
     4     (7)  "Reading First Initiative -
     5  Local."
     6             Federal appropriation......   25,925,000
     7     (8)  "Title V - Empowerment
     8  Schools."
     9             Federal appropriation......   20,000,000
    10     (9)  "Title IV - 21st Century
    11  Community Learning Centers - Local."
    12             Federal appropriation......   19,192,000
    13     (10)  "Title III - Language
    14  Instruction for LEP and Immigrant
    15  Students."
    16             Federal appropriation......   11,361,000
    17     (11)  "Title VI - Rural and Low
    18  Income Schools - Local."
    19             Federal appropriation......      849,000
    20     (12)  "Title IV - Community
    21  Services for Expelled Students."
    22             Federal appropriation......    1,837,000
    23     For education mentoring, including
    24  dropout prevention programs.
    25             State appropriation........                 3,050,000
    26     For services to nonpublic schools.
    27             State appropriation........                76,697,000
    28     For textbooks, instructional
    29  material and instructional equipment
    30  for nonpublic schools.
    20040H2579B4326                 - 73 -     

     1             State appropriation........                23,456,000
     2     For programs to meet the needs of
     3  pregnant and parenting teenagers. This
     4  appropriation includes $500,000 for a
     5  school district program in cities of
     6  the first class.
     7             State appropriation........                 2,225,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for pregnant and
    11  parenting teenagers:
    12     (1)  "Teenage Parenting Education -
    13  TANF."
    14             Federal appropriation......   12,255,000
    15     (2)  "Teen Parenting - Food
    16  Stamps."
    17             Federal appropriation......      944,000
    18     For a comprehensive reading
    19  program.
    20             State appropriation........                   300,000
    21     For grants to public libraries.
    22             State appropriation........                57,914,000
    23     To provide aid to the Free Library
    24  of Philadelphia and the Carnegie
    25  Library of Pittsburgh to meet the
    26  costs incurred in serving as regional
    27  libraries in the distribution of
    28  braille reading materials, talking
    29  book machines and other reading
    30  materials to persons who are blind or
    20040H2579B4326                 - 74 -     

     1  otherwise disabled.
     2             State appropriation........                 2,965,000
     3     For recorded and computerized books
     4  at all academic levels for disabled
     5  people who cannot read standard print
     6  because of visual, perceptual or other
     7  physical disability.
     8             State appropriation........                    70,000
     9     For library access.
    10             State appropriation........                 7,386,000
    11     For the Access Pennsylvania
    12  Database network.
    13             State appropriation........                 3,842,000
    14     For ethnic heritage studies.
    15             State appropriation........                   165,000
    16     For the Governor's Schools of
    17  Excellence.
    18             State appropriation........                 2,492,000
    19     For job training programs.
    20             State appropriation........                 9,100,000
    21     For charter schools.
    22             State appropriation........                 1,000,000
    23     For reimbursements to school
    24  districts for their charter school
    25  payments.
    26             State appropriation........                80,587,000
    27     For safe and alternative schools.
    28  For a school district of the first
    29  class, funds from this appropriation
    30  shall be used to pay costs to provide
    20040H2579B4326                 - 75 -     

     1  school bus transportation services for
     2  students being educated in alternative
     3  education programs operated either by
     4  the district itself or under terms of
     5  any contract between the district and
     6  a private alternative education
     7  institution as defined pursuant to
     8  Article XIX-E of the act of March 10,
     9  1949 (P.L.30, No.14), known as the
    10  Public School Code of 1949, before it
    11  may be used for other alternative
    12  education programs or services.
    13             State appropriation........                23,326,000
    14     For alternative education
    15  demonstration grants.
    16             State appropriation........                26,300,000
    17     For payment of approved operating
    18  and capital expenses of community
    19  colleges. An independent audit report
    20  for the preceding fiscal year, which
    21  is consistent with the generally
    22  accepted accounting principles as
    23  prescribed by the National Association
    24  of College and University Business
    25  Officers, the American Institute of
    26  Certified Public Accountants, or by
    27  their successors, or by any other
    28  recognized authoritative body, and the
    29  financial reporting policies and
    30  standards promulgated by the
    20040H2579B4326                 - 76 -     

     1  Commonwealth and by the Federal
     2  Government that apply to community
     3  colleges, shall be submitted by each
     4  community college to the Department of
     5  Education not later than 120 days
     6  after the close of the preceding
     7  fiscal year. The Department of
     8  Education may withhold whatever funds
     9  appropriated herein it feels necessary
    10  to ensure that such audit reports are
    11  submitted in the prescribed fashion.
    12             State appropriation........               226,281,000
    13     For community college capital
    14  leases and debt service.
    15             State appropriation........                 3,000,000
    16     For regional community college
    17  services.
    18             State appropriation........                   750,000
    19     For higher education equal
    20  opportunity program grants.
    21             State appropriation........                 9,320,000
    22     For annual payments, not to exceed
    23  $500 per student, to institutions of
    24  higher learning for defraying the
    25  expenses of deaf or blind students.
    26             State appropriation........                    54,000
    27     For higher education assistance.
    28             State appropriation........                 4,250,000
    29     For an enhanced technology
    30  initiative.
    20040H2579B4326                 - 77 -     

     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........                   500,000
     7     For higher education - rural
     8  initiatives grants.
     9             State appropriation........                 1,968,000
    10     For grants to engineering degree-
    11  granting schools. This appropriation
    12  shall be allocated consistent with the
    13  definitions and other provisions
    14  formerly contained in the act of July
    15  2, 1984 (P.L.553, No.110), known as
    16  the Engineering School Equipment Act.
    17             State appropriation........                 1,000,000
    18     Section 213.  Department of
    19  Environmental Protection.--The
    20  following amounts are appropriated to
    21  the Department of Environmental
    22  Protection:                                Federal       State
    23     For general government operations
    24  of the Department of Environmental
    25  Protection. This appropriation
    26  includes $300,000 for the senior
    27  environmental corps. This
    28  appropriation also includes sufficient
    29  funds to establish and maintain a
    30  Statewide toll-free citizen complaint
    20040H2579B4326                 - 78 -     

     1  hotline that refers citizen complaints
     2  to the appropriate regional office for
     3  investigation.
     4             State appropriation........                19,325,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for general government
     8  operations:
     9     (1)  "Surface Mine Conservation."
    10             Federal appropriation......      413,000
    11     For Environmental Program
    12  Management.
    13             State appropriation........                38,294,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for Environmental Program
    17  Management:
    18     (1)  "Coastal Zone Management."
    19             Federal appropriation......    4,700,000
    20     (2)  "Construction Management
    21  Assistance Grants - Administration."
    22             Federal appropriation......    1,400,000
    23     (3)  "Storm Water Permitting
    24  Initiative."
    25             Federal appropriation......    2,300,000
    26     (4)  "Safe Drinking Water Act -
    27  Management."
    28             Federal appropriation......    5,500,000
    29     (5)  "Water Pollution Control
    30  Grants - Management."
    20040H2579B4326                 - 79 -     

     1             Federal appropriation......    3,500,000
     2     (6)  "Air Pollution Control Grants
     3  - Management."
     4             Federal appropriation......    2,400,000
     5     (7)  "Surface Mine Conservation."
     6             Federal appropriation......    6,500,000
     7     (8)  "Wetland Protection Fund."
     8             Federal appropriation......      240,000
     9     (9)  "Diagnostic X-ray Equipment
    10  Testing."
    11             Federal appropriation......      340,000
    12     (10)  "Water Quality Outreach
    13  Operator Training."
    14             Federal appropriation......      200,000
    15     (11)  "Water Quality Management
    16  Planning Grants."
    17             Federal appropriation......    1,150,000
    18     (12)  "Small Operator's
    19  Assistance."
    20             Federal appropriation......    2,000,000
    21     (13)  "Wellhead Protection Fund."
    22             Federal appropriation......      250,000
    23     (14)  "Indoor Radon Abatement."
    24             Federal appropriation......      500,000
    25     (15)  "Non-Point Source
    26  Implementation 319(h)."
    27             Federal appropriation......   12,800,000
    28     (16)  "Hydroelectric Power
    29  Conservation Fund."
    30             Federal appropriation......       51,000
    20040H2579B4326                 - 80 -     

     1     (17)  "Survey Studies."
     2             Federal appropriation......    3,000,000
     3     (18)  "National Dam Safety."
     4             Federal appropriation......      150,000
     5     (19)  "Great Lakes Restoration."
     6             Federal appropriation......    1,700,000
     7     (20)  "Training Reimbursement
     8  Program for Small Systems."
     9             Federal appropriation......    3,500,000
    10     For payment of grants to assist in
    11  the cleanup of scrap tires and other
    12  local environmental mitigation.
    13             State appropriation........                 6,800,000
    14     For the Chesapeake Bay Pollution
    15  Abatement Program.
    16             State appropriation........                 3,098,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for the Chesapeake Bay
    20  Pollution Abatement Program:
    21     (1)  "Chesapeake Bay Pollution
    22  Abatement."
    23             Federal appropriation......    6,200,000
    24     For Environmental Protection
    25  Operations.
    26             State appropriation........                85,897,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for Environmental
    30  Protection Operations:
    20040H2579B4326                 - 81 -     

     1     (1)  "EPA - Planning Grant -
     2  Administration."
     3             Federal appropriation......    7,800,000
     4     (2)  "Water Pollution Control
     5  Grants."
     6             Federal appropriation......    4,800,000
     7     (3)  "Air Pollution Control
     8  Grants."
     9             Federal appropriation......    2,900,000
    10     (4)  "Surface Mine Control and
    11  Reclamation."
    12             Federal appropriation......    7,583,000
    13     (5)  "Training and Education of
    14  Underground Coal Miners."
    15             Federal appropriation......    1,700,000
    16     (6)  "Construction Management
    17  Assistance Grants."
    18             Federal appropriation......      350,000
    19     (7)  "Safe Drinking Water."
    20             Federal appropriation......    2,700,000
    21     (8)  "Oil Pollution Spills
    22  Removal."
    23             Federal appropriation......    1,000,000
    24     (9)  "State Energy Program (SEP)."
    25             Federal appropriation......    4,951,000
    26     (10)  "Pollution Prevention."
    27             Federal appropriation......      600,000
    28     (11)  "Heavy Duty Vehicle Program."
    29             Federal appropriation......      200,000
    30     (12)  "Alternative Fuels."
    20040H2579B4326                 - 82 -     

     1             Federal appropriation......      175,000
     2     (13)  "National Industrial
     3  Competitiveness."
     4             Federal appropriation......      933,000
     5     (14)  "Energy and Environmental
     6  Opportunities."
     7             Federal appropriation......    1,200,000
     8     For safe water projects.
     9             State appropriation........                 7,500,000
    10     For the black fly control project.
    11             State appropriation........                 4,415,000
    12     For West Nile virus control.
    13             State appropriation........                 7,418,000
    14     For flood control projects.
    15             State appropriation........                 2,793,000
    16     For storm water management grants.
    17             State appropriation........                 1,200,000
    18     For mushroom nutrient management.
    19             State appropriation........                   250,000
    20     For sewage facilities planning
    21  grants.
    22             State appropriation........                 1,950,000
    23     For sewage facilities enforcement
    24  grants.
    25             State appropriation........                 5,000,000
    26     For payment of Pennsylvania's share
    27  of the expenses of the River Master
    28  for the Delaware River.
    29             State appropriation........                    93,000
    30     For support of the Ohio River Basin
    20040H2579B4326                 - 83 -     

     1  Commission.
     2             State appropriation........                    14,000
     3     For support of the Susquehanna
     4  River Basin Commission.
     5             State appropriation........                 1,232,000
     6     For support of the Interstate
     7  Commission on the Potomac River Basin.
     8             State appropriation........                    46,000
     9     For conduct of the Delaware River
    10  Basin Commission.
    11             State appropriation........                 1,382,000
    12     For support of the Ohio River
    13  Valley Water Sanitation Commission.
    14             State appropriation........                   164,000
    15     For support of the Chesapeake Bay
    16  Commission.
    17             State appropriation........                   265,000
    18     For payments to conservation
    19  districts.
    20             State appropriation........                 3,550,000
    21     For payment of Pennsylvania's share
    22  of the costs of the Interstate Mining
    23  Commission.
    24             State appropriation........                    38,000
    25     For the Northeast-Midwest
    26  Institute.
    27             State appropriation........                    58,000
    28     For the Sea Grants Program.
    29             State appropriation........                   250,000
    30     Section 214.  Department of General
    20040H2579B4326                 - 84 -     

     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  including the administration and
     7  operation of the Capitol Police.
     8             State appropriation........                74,365,000
     9     For Harristown rental charges.
    10             State appropriation........                 6,665,000
    11     For utility costs, including
    12  implementation of third-party shared
    13  savings programs.
    14             State appropriation........                15,675,000
    15     For Harristown utility and
    16  municipal charges, including
    17  implementation of third-party shared
    18  savings programs.
    19             State appropriation........                10,469,000
    20     For printing of the Pennsylvania
    21  Manual.
    22             State appropriation........                   159,000
    23     For asbestos and hazardous
    24  materials needs.
    25             State appropriation........                   150,000
    26     For excess insurance coverage.
    27             State appropriation........                 3,049,000
    28     For fire protection services for
    29  the Capitol Complex in Harrisburg.
    30             State appropriation........                 1,020,000
    20040H2579B4326                 - 85 -     

     1     Section 215.  Department of
     2  Health.--The following amounts are
     3  appropriated to the Department of
     4  Health:                                    Federal       State
     5     For general government operations
     6  of the Department of Health.
     7             State appropriation........                27,560,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for general government
    11  operations:
    12     (1)  "WIC - Administration and
    13  Operation."
    14             Federal appropriation......   12,143,000
    15     (2)  "Health Assessment."
    16             Federal appropriation......      511,000
    17     (3)  "PHHSBG - Administration and
    18  Operation."
    19             Federal appropriation......    3,167,000
    20     (4)  "SABG - Administration and
    21  Operation."
    22             Federal appropriation......    6,463,000
    23     (5)  "MCHSBG - Administration and
    24  Operation."
    25             Federal appropriation......   18,371,000
    26     (6)  "Adult Blood Lead
    27  Epidemiology."
    28             Federal appropriation......       43,000
    29     (7)  "Pediatric Prehospital
    30  Emergency Care."
    20040H2579B4326                 - 86 -     

     1             Federal appropriation......      240,000
     2     (8)  "TB - Administration and
     3  Operation."
     4             Federal appropriation......      770,000
     5     (9)  "Lead - Administration and
     6  Operation."
     7             Federal appropriation......    1,191,000
     8     (10)  "AIDS Health Education
     9  Administration and Operation."
    10             Federal appropriation......    4,100,000
    11     (11)  "Community Migrant Health."
    12             Federal appropriation......      327,000
    13     (12)  "HIV/AIDS Surveillance."
    14             Federal appropriation......    1,177,000
    15     (13)  "HIV Care Administration and
    16  Operation."
    17             Federal appropriation......    1,250,000
    18     (14)  "Crash Outcomes Data
    19  Evaluation."
    20             Federal appropriation......       75,000
    21     (15)  "State Incentive Grant -
    22  Administration and Operation."
    23             Federal appropriation......      275,000
    24     (16)  "Rural Access to Emergency
    25  Devices."
    26             Federal appropriation......      504,000
    27     (17)  "Cancer Prevention and
    28  Control."
    29             Federal appropriation......    5,250,000
    30     (18)  "Environmental Public Health
    20040H2579B4326                 - 87 -     

     1  Tracking."
     2             Federal appropriation......      931,000
     3     For the Organ Donation Awareness
     4  Program.
     5             State appropriation........                   109,000
     6     For Diabetes Programs.
     7             State appropriation........                   426,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for diabetes programs:
    11     (1)  "Diabetes Control."
    12             Federal appropriation......      608,000
    13     For Quality Assurance.
    14             State appropriation........                16,590,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for the Quality Assurance
    18  Program:
    19     (1)  "Medicare - Health Service
    20  Agency Certification."
    21             Federal appropriation......   10,145,000
    22     (2)  "Medicaid Certification."
    23             Federal appropriation......    6,727,000
    24     For Vital Statistics.
    25             State appropriation........                 6,599,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for vital statistics:
    29     (1)  "Cooperative Health
    30  Statistics."
    20040H2579B4326                 - 88 -     

     1             Federal appropriation......    1,420,000
     2     (2)  "Health Statistics."
     3             Federal appropriation......       66,000
     4     (3)  "Traumatic Brain Injury."
     5             Federal appropriation......      400,000
     6     For the State Laboratory.
     7             State appropriation........                 4,069,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for the State Laboratory:
    11     (1)  "Clinical Laboratory
    12  Improvement."
    13             Federal appropriation......      657,000
    14     (2)  "Epidemiology and Laboratory
    15  Surveillance and Response."
    16             Federal appropriation......    1,358,000
    17     (3)  "Environmental Biomonitoring."
    18             Federal appropriation......      372,000
    19     For the State health care centers.
    20             State appropriation........                21,980,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for the State health care
    24  centers:
    25     (1)  "Disease Control Immunization
    26  Program - Project Grants."
    27             Federal appropriation......   10,411,000
    28     (2)  "PHHSBG - Block Program
    29  Services."
    30             Federal appropriation......    3,679,000
    20040H2579B4326                 - 89 -     

     1     (3)  "Preventive Health Special
     2  Projects."
     3             Federal appropriation......    3,000,000
     4     (4)  "Lake Erie Beach Monitoring."
     5             Federal appropriation......      506,000
     6     (5)  "Steps to a Healthier U.S."
     7             Federal appropriation......    2,000,000
     8     For sexually transmitted disease
     9  screening and treatment.
    10             State appropriation........                 2,195,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for sexually transmitted
    14  disease screening and testing:
    15     (1)  "Survey and Follow-up -
    16  Sexually Transmitted Diseases."
    17             Federal appropriation......    3,607,000
    18     For screening of newborns.
    19             State appropriation........                 4,000,000
    20     For the primary health care
    21  practitioner program.
    22             State appropriation........                 4,630,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for the primary health
    26  care practitioner program:
    27     (1)  "Loan Repayment Program."
    28             Federal appropriation......      312,000
    29     (2)  "Rural Hospital Flexibility
    30  Program."
    20040H2579B4326                 - 90 -     

     1             Federal appropriation......      537,000
     2     (3)  "Medical Assistance - Primary
     3  Health Care."
     4             Federal appropriation......      800,000
     5     For cancer control programs.
     6             State appropriation........                 2,085,000
     7     For AIDS Programs. At least
     8  $1,000,000 of this appropriation shall
     9  be used for minority AIDS awareness
    10  programs and for minority AIDS
    11  prevention programs.
    12             State appropriation........                 7,801,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for AIDS programs:
    16     (1)  "AIDS Health Education."
    17             Federal appropriation......    2,121,000
    18     (2)  "HIV Care."
    19             Federal appropriation......   14,303,000
    20     (3)  "Housing Opportunities for
    21  People with AIDS."
    22             Federal appropriation......    1,765,000
    23     For regional cancer institutes.
    24             State appropriation........                 2,400,000
    25     For rural cancer outreach.
    26             State appropriation........                   200,000
    27     For reimbursement to school
    28  districts on account of health
    29  services.
    30             State appropriation........                39,532,000
    20040H2579B4326                 - 91 -     

     1     For maintenance of local health
     2  departments.
     3             State appropriation........                30,095,000
     4     For local health departments for
     5  environmental health services.
     6             State appropriation........                 7,978,000
     7     For maternal and child health
     8  services, including $375,000 to
     9  provide abstinence education,
    10  training, counseling and programs to
    11  promote abstinence from sexual
    12  activity.
    13             State appropriation........                 2,990,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for maternal and child
    17  health:
    18     (1)  "MCH Lead Poisoning Prevention
    19  and Abatement."
    20             Federal appropriation......    2,009,000
    21     (2)  "MCHSBG - Program Services,"
    22  including $150,000 for epilepsy
    23  services.
    24             Federal appropriation......   19,109,000
    25     (3)  "Special Supplemental Food
    26  Service Program for Women, Infants and
    27  Children (WIC)."
    28             Federal appropriation......  150,970,000
    29     In addition to the specific amounts
    30  appropriated herein, all other moneys
    20040H2579B4326                 - 92 -     

     1  received from the Federal Government
     2  for the Special Supplemental Food
     3  Service Program for Women, Infants and
     4  Children are hereby appropriated to
     5  such program.
     6     (4)  "Abstinence Education."
     7             Federal appropriation......      625,000
     8     (5)  "Environmental Assessment -
     9  Child Lead Poisoning."
    10             Federal appropriation......      234,000
    11     (6)  "Family Health Special
    12  Projects."
    13             Federal appropriation......      392,000
    14     (7)  "Screening Newborns."
    15             Federal appropriation......      219,000
    16     (8)  "Newborn Hearing Screening and
    17  Intervention."
    18             Federal appropriation......      350,000
    19     For grants to counties and private
    20  facilities to finance drug and alcohol
    21  abuse treatment and prevention
    22  programs. This appropriation includes
    23  sufficient funds for a 2% cost-of-
    24  living adjustment.
    25             State appropriation........                41,547,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for alcohol and drug
    29  grant programs:
    30     (1)  "SABG - Drug and Alcohol
    20040H2579B4326                 - 93 -     

     1  Services."
     2             Federal appropriation......   55,203,000
     3     (2)  "Substance Abuse Special
     4  Project Grants."
     5             Federal appropriation......   12,053,000
     6     (3)  "Access to Recovery."
     7             Federal appropriation......   15,000,000
     8     For tuberculosis screening and
     9  treatment.
    10             State appropriation........                 1,009,000
    11     The following Federal amounts are
    12  appropriated to supplement the sum
    13  appropriated for tuberculosis
    14  screening and treatment:
    15     (1)  "Tuberculosis Control
    16  Program."
    17             Federal appropriation......      165,000
    18     For renal dialysis services.
    19             State appropriation........                 8,895,000
    20     For services to children with
    21  special needs. This appropriation
    22  includes funding for spina bifida
    23  services, $944,000 for the Ventilator-
    24  Assisted Children's Home Program
    25  including case management and respite
    26  care services.
    27             State appropriation........                 1,645,000
    28     For adult cystic fibrosis.
    29             State appropriation........                   721,000
    30     For diagnosis and treatment for
    20040H2579B4326                 - 94 -     

     1  Cooley's anemia.
     2             State appropriation........                   198,000
     3     For arthritis outreach and
     4  education.
     5             State appropriation........                   412,000
     6     For hemophilia services.
     7             State appropriation........                 1,504,000
     8     For lupus programs.
     9             State appropriation........                   275,000
    10     For sickle-cell anemia services,
    11  including camps for children with
    12  sickle cell anemia.
    13             State appropriation........                 1,903,000
    14     For hepatitis screening and
    15  prevention.
    16             State appropriation........                   300,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for hepatitis screening
    20  and prevention:
    21     (1)  "Viral Hepatitis."
    22             Federal appropriation......      530,000
    23     For regional poison control
    24  centers.
    25             State appropriation........                 1,250,000
    26     For trauma programs coordination.
    27             State appropriation........                   350,000
    28     For trauma center certifications.
    29             State appropriation........                   100,000
    30     For rural trauma preparedness and
    20040H2579B4326                 - 95 -     

     1  outreach.
     2             State appropriation........                   200,000
     3     For epilepsy support services.
     4             State appropriation........                   600,000
     5     For the Keystone Games.
     6             State appropriation........                   220,000
     7     For bio-technology research.
     8             State appropriation........                 4,200,000
     9     For emergency care research.
    10             State appropriation........                 1,750,000
    11     For Tourette's Syndrome.
    12             State appropriation........                   100,000
    13     For newborn hearing screening
    14  projects.
    15             State appropriation........                   500,000
    16     For osteoporosis prevention and
    17  education programs.
    18             State appropriation........                   100,000
    19     For health research and services.
    20             State appropriation........                16,469,000
    21     Section 216.  Insurance
    22  Department.--The following amounts are
    23  appropriated to the Insurance
    24  Department:                                Federal       State
    25     For general government operations
    26  of the Insurance Department.
    27             State appropriation........                23,042,000
    28     For Children's Health Insurance
    29  Administration.
    30             State appropriation........                 1,758,000
    20040H2579B4326                 - 96 -     

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for children's health
     4  insurance administration.
     5     (1)  "Children's Health Insurance
     6  Administration."
     7             Federal appropriation......    4,287,000
     8     For administration of the Adult
     9  Basic Coverage Insurance Program.
    10             State appropriation........                 2,681,000
    11     For children's health insurance.
    12             State appropriation........                45,423,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for children's health
    16  insurance:
    17     (1)  "Children's Health Insurance
    18  Program."
    19             Federal appropriation......  157,752,000
    20     For repayment of the loan from the
    21  Underground Storage Tank
    22  Indemnification Fund.
    23             State appropriation........                10,000,000
    24     Section 217.  Department of Labor
    25  and Industry.--The following amounts
    26  are appropriated to the Department of
    27  Labor and Industry:                        Federal       State
    28     For general government operations
    29  of the Department of Labor and
    30  Industry.
    20040H2579B4326                 - 97 -     

     1             State appropriation........                17,309,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for general government
     5  operations:
     6     (1)  "Workforce Investment Act -
     7  Administration."
     8             Federal appropriation......    8,500,000
     9     (2)  "Career Resources Network."
    10             Federal appropriation......      104,000
    11     (3)  "Community Service and Corps."
    12             Federal appropriation......   10,009,000
    13     (4)  "Disability Determination."
    14             Federal appropriation......   87,734,000
    15     (5)  "New Hires."
    16             Federal appropriation......    1,739,000
    17     For occupational and industrial
    18  safety. The Secretary of Labor and
    19  Industry shall submit a report to the
    20  chairman and minority chairman of the
    21  Labor and Industry Committee of the
    22  Senate and the chairman and minority
    23  chairman of the Labor Relations
    24  Committee of the House of
    25  Representatives regarding the status
    26  and implementation of the Boiler Web
    27  Enabling Project by October 30, 2004.
    28             State appropriation........                11,626,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 98 -     

     1  appropriated for occupational and
     2  industrial safety:
     3     (1)  "Building Code."
     4             Federal appropriation......      200,000
     5     For PENNSAFE.
     6             State appropriation........                 1,280,000
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for PENNSAFE:
    10     (1)  "Underground Utility Line
    11  Protection."
    12             Federal appropriation......      500,000
    13     For the Pennsylvania Conservation
    14  Corps, which includes up to $200,000
    15  for matching funds for the National
    16  and Community Service Trust Act.
    17             State appropriation........                 5,665,000
    18     For occupational disease payments.
    19             State appropriation........                 1,813,000
    20     For a separate State-funded
    21  vocational rehabilitation program to
    22  provide vocational rehabilitation
    23  services leading to competitive
    24  employment for OVR eligible persons
    25  with disabilities unable to receive
    26  services through the Federal
    27  Vocational Rehabilitation Program.
    28             State appropriation........                 4,000,000
    29     For entrepreneurial assistance
    30  including the Independence Capital
    20040H2579B4326                 - 99 -     

     1  Access Network (ICAN) Program to
     2  provide grants and outreach to
     3  businesses to purchase specialized or
     4  adaptive equipment.
     5             State appropriation........                 1,061,000
     6     For the payment to the Vocational
     7  Rehabilitation Fund for work of the
     8  State Board of Vocational
     9  Rehabilitation. This appropriation
    10  contains $2,583,394 for a Statewide
    11  professional service provider
    12  association for the blind to provide
    13  specialized services and prevention of
    14  blindness services.
    15             State appropriation........                38,083,000
    16     For supported employment.
    17             State appropriation........                 1,155,000
    18     For centers for independent living,
    19  including independent living services
    20  purchased by Office of Vocational
    21  Rehabilitation District Offices.
    22             State appropriation........                 2,250,000
    23     To carry out the provisions of
    24  section 306(h) of the act of June 2,
    25  1915 (P.L.736, No.338), known as the
    26  Workers' Compensation Act.
    27             State appropriation........                   176,000
    28     For training activities.
    29             State appropriation........                 2,250,000
    30     For an assistive technology program
    20040H2579B4326                 - 100 -    

     1  to benefit persons with disabilities
     2  and older Pennsylvanians.
     3             State appropriation........                   890,000
     4     For self-employment assistance.
     5             State appropriation........                 2,500,000
     6     For employment services.
     7             State appropriation........                 8,190,000
     8     The following Federal amounts are
     9  appropriated for employment services:
    10     (1)  "Reed Act - Unemployment
    11  Insurance." For administrative
    12  expenses of the unemployment insurance
    13  program. The amount obligated shall
    14  not exceed at any time the amount by
    15  which the aggregate of the amounts
    16  transferred to the unemployment
    17  compensation account of the
    18  Commonwealth by the Federal Government
    19  in October of 1999, 2000 and 2001
    20  pursuant to section 903 of the Social
    21  Security Act exceeds the aggregate of
    22  the amounts obligated for
    23  administration and paid out for
    24  benefits from the account and that are
    25  made available to the Commonwealth
    26  through a distribution by the Federal
    27  Government in October of 1999, 2000
    28  and 2001.
    29             Federal appropriation......   12,000,000
    30     (2)  "Reed Act - Employment
    20040H2579B4326                 - 101 -    

     1  Services and Unemployment Insurance."
     2     (a)  For administrative expenses of
     3  the public employment offices and
     4  unemployment insurance program,
     5  including staff and related costs to
     6  provide reemployment services to
     7  unemployment claimants to enhance the
     8  public employment service and PA
     9  CareerLink service delivery systems
    10  and to train and give technical
    11  assistance and professional
    12  development to staff who deliver
    13  employment and workforce services. The
    14  amount obligated shall not exceed at
    15  any time the amount by which the
    16  aggregate of the amounts transferred
    17  to the unemployment compensation
    18  account of the Commonwealth pursuant
    19  to section 903(d) of the Social
    20  Security Act (49 Stat. 620, 42 U.S.C.
    21  § 301 et seq.) exceeds the aggregate
    22  of the amounts obligated for
    23  administration and paid out for
    24  benefits from the account and that are
    25  made available to the Commonwealth
    26  under section 903(d) of the Social
    27  Security Act.
    28     (b)  For administrative expenses of
    29  unemployment insurance program,
    30  including: improvements to the
    20040H2579B4326                 - 102 -    

     1  unemployment insurance program's
     2  information processing and
     3  telecommunications systems and
     4  applications; staffing; service
     5  contracts, and technology to address
     6  the unemployment compensation program
     7  appeals workload; and interest
     8  payments on loans. The amount
     9  obligated shall not exceed at any time
    10  the amount by which the aggregate of
    11  the amounts transferred to the
    12  unemployment compensation account of
    13  the Commonwealth pursuant to section
    14  903(d) of the Social Security Act
    15  exceeds the aggregate of the amounts
    16  obligated for administration and paid
    17  out for benefits from the account and
    18  that are made available to the
    19  Commonwealth under section 903(d) of
    20  the Social Security Act.
    21             Federal appropriation......  312,000,000
    22     (3)  "WIA - Adult Employment and
    23  Training."
    24             Federal appropriation......   60,000,000
    25     (4)  "WIA - Youth Employment and
    26  Training."
    27             Federal appropriation......   52,000,000
    28     (5)  "WIA - Statewide Activities."
    29             Federal appropriation......   23,000,000
    30     (6)  "WIA - Dislocated Workers."
    20040H2579B4326                 - 103 -    

     1             Federal appropriation......  109,000,000
     2     (7)  "WIA - Veterans Employment and
     3  Training."
     4             Federal appropriation......      618,000
     5     (8)  "TANFBG - Youth Employment and
     6  Training."
     7             Federal appropriation......   15,000,000
     8     Section 218.  Department of
     9  Military and Veterans Affairs.--The
    10  following sums are appropriated to the
    11  Department of Military and Veterans
    12  Affairs:                                   Federal       State
    13     For general government operations
    14  of the Department of Military and
    15  Veterans Affairs.
    16             State appropriation........                17,978,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for general government
    20  operations:
    21     (1)  "Facilities Maintenance."
    22             Federal appropriation......   36,486,000
    23     (2)  "Federal Construction Grants."
    24             Federal appropriation......   27,000,000
    25     For honor guards for burials of
    26  veterans.
    27             State appropriation........                    36,000
    28     For maintenance of monuments to
    29  Pennsylvania servicemen who died on
    30  foreign soil.
    20040H2579B4326                 - 104 -    

     1             State appropriation........                     7,000
     2     For armory maintenance and repair.
     3             State appropriation........                 1,379,000
     4     For drug interdiction.
     5             State appropriation........                    18,000
     6     For special State duty costs for
     7  missions which are performed to
     8  alleviate disasters or emergencies.
     9             State appropriation........                    66,000
    10     For the operation and maintenance
    11  of the Erie Soldiers' and Sailors'
    12  Home.
    13             State appropriation........                 6,938,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Erie Soldiers'
    17  and Sailors' Home:
    18     (1)  "Operations and Maintenance -
    19  Erie."
    20             Federal appropriation......    2,525,000
    21     (2)  "Medicare Services - Erie."
    22             Federal appropriation......       50,000
    23     For the operation and maintenance
    24  of the Hollidaysburg Veterans' Home.
    25             State appropriation........                23,583,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for the Hollidaysburg
    29  Veterans' Home:
    30     (1)  "Operations and Maintenance -
    20040H2579B4326                 - 105 -    

     1  Hollidaysburg."
     2             Federal appropriation......    8,000,000
     3     (2)  "Medicare Services -
     4  Hollidaysburg."
     5             Federal appropriation......      400,000
     6     For the operation and maintenance
     7  of the Southeastern Veterans' Home.
     8             State appropriation........                13,497,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for the Southeastern
    12  Veterans' Home:
    13     (1)  "Operations and Maintenance -
    14  Southeastern."
    15             Federal appropriation......    4,742,000
    16     (2)  "Medicare Services -
    17  Southeastern."
    18             Federal appropriation......      100,000
    19     For the operation and maintenance
    20  of the Gino J. Merli Veterans' Center.
    21             State appropriation........                 9,245,000
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for the Gino J. Merli
    25  Veterans' Center:
    26     (1)  "Operations and Maintenance -
    27  Gino J. Merli Veterans' Center."
    28             Federal appropriation......    3,908,000
    29     (2)  "Medicare Services - Gino J.
    30  Merli Veterans' Center."
    20040H2579B4326                 - 106 -    

     1             Federal appropriation......       50,000
     2     For Southwestern Veterans' Home.
     3             State appropriation........                 9,628,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for the Southwestern
     7  Veterans' Home:
     8     (1)  "Operations and Maintenance -
     9  Southwestern."
    10             Federal appropriation......    4,448,000
    11     (2)  "Medicare Services -
    12  Southwestern."
    13             Federal appropriation......      100,000
    14     For the Delaware Valley Veterans'
    15  Home.
    16             State appropriation........                12,262,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for the Delaware Valley
    20  Veterans' Home:
    21     (1)  "Operations and Maintenance -
    22  Delaware Valley."
    23             Federal appropriation......    1,581,000
    24     (2)  "Medical Reimbursements -
    25  Delaware Valley."
    26             Federal appropriation......       41,000
    27     For the Scotland School for
    28  Veterans' Children.
    29             State appropriation........                 8,193,000
    30     The following Federal amounts are
    20040H2579B4326                 - 107 -    

     1  appropriated to supplement the sum
     2  appropriated for the Scotland School
     3  for Veterans' Children:
     4     (1)  "ESEA Education Program."
     5             Federal appropriation......      210,000
     6     (2)  "School Milk Program."
     7             Federal appropriation......      275,000
     8     (3)  "Drug Free Schools."
     9             Federal appropriation......        1,000
    10     (4)  "Education Enhancement."
    11             Federal appropriation......       20,000
    12     For payment of gratuities for the
    13  education of children of certain
    14  veterans.
    15             State appropriation........                   190,000
    16     For payment of education credits
    17  for members of the National Guard.
    18             State appropriation........                11,086,000
    19     For assistance to veterans who are
    20  ill or disabled and without means of
    21  support.
    22             State appropriation........                 1,230,000
    23     For pensions for veterans blinded
    24  through service-connected injuries or
    25  disease.
    26             State appropriation........                   235,000
    27     To provide for pensions for
    28  paralyzed veterans as required by 51
    29  Pa.C.S. § 7702 (relating to paralyzed
    30  veterans' pension).
    20040H2579B4326                 - 108 -    

     1             State appropriation........                   460,000
     2     For payment of pensions to
     3  dependents of soldiers of the
     4  Pennsylvania National Guard killed in
     5  the line of duty.
     6             State appropriation........                     5,000
     7     For the Civil Air Patrol, including
     8  at least $50,000 for youth education
     9  programs.
    10             State appropriation........                   450,000
    11     For Disabled American Veterans'
    12  Transportation.
    13             State appropriation........                   250,000
    14     Section 219.  Department of Public
    15  Welfare.--The following sums are
    16  appropriated to the Department of
    17  Public Welfare:                            Federal       State
    18     For general government operations
    19  of the Department of Public Welfare.
    20             State appropriation........                58,813,000
    21     The following Federal amounts are
    22  appropriated to supplement the sum
    23  appropriated for general government
    24  operations:
    25     (1)  "Child Welfare Services -
    26  Administration."
    27             Federal appropriation......    2,054,000
    28     (2)  "Child Welfare - Title IV-E -
    29  Administration."
    30             Federal appropriation......    3,576,000
    20040H2579B4326                 - 109 -    

     1     (3)  "CCDFBG - Administration."
     2             Federal appropriation......   13,127,000
     3     (4)  "Medical Assistance -
     4  Administration."
     5             Federal appropriation......   29,805,000
     6     (5)  "TANFBG - Administration."
     7             Federal appropriation......    5,016,000
     8     (6)  "Food Stamps -
     9  Administration."
    10             Federal appropriation......    5,283,000
    11     (7)  "Developmental Disabilities -
    12  Basic Support."
    13             Federal appropriation......    4,090,000
    14     (8)  "Refugees and Persons Seeking
    15  Asylum - Administration."
    16             Federal appropriation......    1,568,000
    17     (9)  "Disabled Education -
    18  Administration."
    19             Federal appropriation......    1,462,000
    20     (10)  "MHSBG - Administration."
    21             Federal appropriation......      160,000
    22     (11)  "SSBG - Administration."
    23             Federal appropriation......    3,691,000
    24     (12)  "Training - Lead-Based Paint
    25  Abatement."
    26             Federal appropriation......      137,000
    27     (13)  "Community-Based Family
    28  Resource and Support Administration."
    29             Federal appropriation......      689,000
    30     (14)  "Real Choice Systems Change."
    20040H2579B4326                 - 110 -    

     1             Federal appropriation......      462,000
     2     (15)  "Medical Assistance
     3  Infrastructure."
     4             Federal appropriation......      500,000
     5     (16)  "Quality Assurance and
     6  Improvement."
     7             Federal appropriation......    1,000,000
     8     (17)  "Money Follows Person."
     9             Federal appropriation......    1,500,000
    10     (18)  "Locally Organized Systems of
    11  Child Care."
    12             Federal appropriation......      100,000
    13     For information systems.
    14             State appropriation........                53,614,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for information systems:
    18     (1)  "Medical Assistance -
    19  Information Systems."
    20             Federal appropriation......   50,966,000
    21     (2)  "Child Welfare - Title IV-E -
    22  Information Systems."
    23             Federal appropriation......      782,000
    24     (3)  "TANFBG - Information
    25  Systems."
    26             Federal appropriation......   11,907,000
    27     (4)  "Food Stamps - Information
    28  Systems."
    29             Federal appropriation......   10,655,000
    30     (5)  "Child Support Enforcement -
    20040H2579B4326                 - 111 -    

     1  Information Systems."
     2             Federal appropriation......    7,513,000
     3     For Statewide operations related to
     4  county administration of the public
     5  assistance and medical assistance
     6  programs.
     7             State appropriation........                34,257,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for Statewide operations
    11  relating to county administration:
    12     (1)  "TANFBG - Statewide."
    13             Federal appropriation......    3,564,000
    14     (2)  "Medical Assistance -
    15  Statewide."
    16             Federal appropriation......   44,054,000
    17     (3)  "Food Stamps - Statewide."
    18             Federal appropriation......   21,626,000
    19     (4)  "Ryan White - Statewide."
    20             Federal appropriation......      136,000
    21     For county assistance office
    22  operations related to administration
    23  of the public assistance and medical
    24  assistance programs.
    25             State appropriation........               249,868,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for county assistance
    29  offices:
    30     (1)  "TANFBG - County Assistance
    20040H2579B4326                 - 112 -    

     1  Offices."
     2             Federal appropriation......   45,404,000
     3     (2)  "Medical Assistance - County
     4  Assistance Offices."
     5             Federal appropriation......   79,751,000
     6     (3)  "Food Stamps - County
     7  Assistance Offices."
     8             Federal appropriation......   82,096,000
     9     (4)  "SSBG - County Assistance
    10  Offices."
    11             Federal appropriation......    6,262,000
    12     (5)  "LIHEABG - Administration and
    13  Audit Costs." In addition to the
    14  specific amounts appropriated herein,
    15  all other moneys received from the
    16  Federal Government for the
    17  administration of the LIHEAP program
    18  are hereby appropriated to this
    19  program.
    20             Federal appropriation......   12,164,000
    21     For child support enforcement.
    22             State appropriation........                10,441,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for child support
    26  enforcement:
    27     (1)  "TANFBG - Child Support
    28  Enforcement."
    29             Federal appropriation......    1,850,000
    30     (2)  "Child Support Enforcement
    20040H2579B4326                 - 113 -    

     1  Program - Title IV-D."
     2             Federal appropriation......  129,319,000
     3     For New Directions.
     4             State appropriation........                64,190,000
     5     The following Federal amounts are
     6  appropriated to supplement the sum
     7  appropriated for New Directions:
     8     (1)  "TANFBG - New Directions."
     9  This appropriation includes $2,725,000
    10  for job training and life skills
    11  programs in cities of the first class
    12  and $600,000 for job training program
    13  for dislocated mine workers in
    14  southwestern Pennsylvania.
    15             Federal appropriation......  156,494,000
    16     (2)  "Medical Assistance - New
    17  Directions."
    18             Federal appropriation......    4,537,000
    19     (3)  "Food Stamps - New
    20  Directions."
    21             Federal appropriation......   11,461,000
    22     (4)  "Welfare To Work."
    23             Federal appropriation......   12,227,000
    24     For youth development institutions
    25  and forestry camps.
    26             State appropriation........                68,955,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for youth development
    30  institutions:
    20040H2579B4326                 - 114 -    

     1     (1)  "SSBG - Basic Institutional
     2  Programs."
     3             Federal appropriation......    1,056,000
     4     (2)  "Food Nutrition Services."
     5             Federal appropriation......    1,015,000
     6     (3)  "TANFBG - Youth Development
     7  Centers."
     8             Federal appropriation......    5,500,000
     9     (4)  "DFSC - Special Program -
    10  Juvenile Aftercare."
    11             Federal appropriation......    1,225,000
    12     For mental health services,
    13  including grants to counties exclusive
    14  of capital improvements. This
    15  appropriation includes sufficient
    16  funds for a 2% cost-of-living
    17  adjustment for community programs for
    18  services not provided by county staff.
    19             State appropriation........               665,810,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for mental health
    23  services:
    24     (1)  "Medical Assistance - Mental
    25  Health."
    26             Federal appropriation......  202,258,000
    27     (2)  "Medicare Services - State
    28  Mental Hospitals."
    29             Federal appropriation......    8,000,000
    30     (3)  "Homeless Mentally Ill."
    20040H2579B4326                 - 115 -    

     1             Federal appropriation......    1,848,000
     2     (4)  "MHSBG - Community Mental
     3  Health Services."
     4             Federal appropriation......   17,939,000
     5     (5)  "SSBG - Community Mental
     6  Health Services."
     7             Federal appropriation......   14,808,000
     8     (6)  "Mental Health Data
     9  Infrastructure."
    10             Federal appropriation......       35,000
    11     (7)  "Emergency Response Capacity."
    12             Federal appropriation......      159,000
    13     (8)  "Co-occurring Behavioral
    14  Disorder Treatment."
    15             Federal appropriation......    1,100,000
    16     (9)  "RTF Restraint Elimination."
    17             Federal appropriation......      237,000
    18     (10)  "Mental Health System
    19  Transformation."
    20             Federal appropriation......      100,000
    21     (11)  "Mental Health Housing
    22  Support."
    23             Federal appropriation......      334,000
    24     For State centers for the mentally
    25  retarded.
    26             State appropriation........               104,311,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for the State centers for
    30  the mentally retarded:
    20040H2579B4326                 - 116 -    

     1     (1)  "Medical Assistance - State
     2  Centers."
     3             Federal appropriation......  152,399,000
     4     (2)  "Medicare Services - State
     5  Centers."
     6             Federal appropriation......      596,000
     7     For cash assistance grants
     8  including employment and training and
     9  child care services for cash
    10  assistance recipients and child care
    11  services for former cash assistance
    12  recipients.
    13             State appropriation........               361,866,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for cash assistance:
    17     (1)  "TANFBG - Cash Grants." The
    18  department, upon approval of the
    19  Secretary of the Budget, may transfer
    20  funds from this appropriation to the
    21  CCDFBG-Child Care Services
    22  appropriation to provide child care
    23  services to additional low-income
    24  families provided that such transfer
    25  of funds will not result in a deficit
    26  in this appropriation. The Secretary
    27  of the Budget shall provide, ten days
    28  prior to any transfer, notice of any
    29  such transfer to the chairman and
    30  minority chairman of the
    20040H2579B4326                 - 117 -    

     1  Appropriations Committee of the Senate
     2  and the chairman and minority chairman
     3  of the Appropriations Committee of the
     4  House of Representatives.
     5             Federal appropriation......  234,170,000
     6     (2)  "CCDFBG - Cash Grants." The
     7  department, upon approval of the
     8  Secretary of the Budget, may transfer
     9  funds from this appropriation to the
    10  CCDFBG-Child Care Services
    11  appropriation to provide child care
    12  services to additional low-income
    13  families provided that such transfer
    14  of funds will not result in a deficit
    15  in this appropriation. The Secretary
    16  of the Budget shall provide, ten days
    17  prior to any transfer, notice of any
    18  such transfer to the chairman and
    19  minority chairman of the
    20  Appropriations Committee of the Senate
    21  and the chairman and minority chairman
    22  of the Appropriations Committee of the
    23  House of Representatives.
    24             Federal appropriation......   145,008,000
    25     (3)  "Other Federal Support - Cash
    26  Grants."
    27             Federal appropriation......   23,011,000
    28     (4)  "LIHEABG - Program."
    29             Federal appropriation......  152,684,000
    30     In addition to the specific amounts
    20040H2579B4326                 - 118 -    

     1  appropriated herein, all other moneys
     2  received from the Federal Government
     3  for the LIHEAP program, either through
     4  an increase in the regular program or
     5  pursuant to a Presidential release of
     6  contingency funds, are hereby
     7  appropriated to this program.
     8     For Supplemental Grants to the
     9  Aged, Blind and Disabled.
    10             State appropriation........               141,774,000
    11     For medical assistance payments -
    12  outpatient services, exclusive of
    13  outpatient services provided through
    14  capitation plans. The Department of
    15  Public Welfare shall not require a
    16  recipient to obtain a physician
    17  referral in order to receive
    18  chiropractic services.
    19             State appropriation........               777,131,000
    20     The following Federal amounts are
    21  appropriated to supplement the sum
    22  appropriated for medical assistance -
    23  outpatient:
    24     (1)  "Medical Assistance -
    25  Outpatient." The Department of Public
    26  Welfare shall not require a recipient
    27  to obtain a physician referral in
    28  order to receive chiropractic
    29  services.
    30             Federal appropriation......1,136,014,000
    20040H2579B4326                 - 119 -    

     1     For medical assistance payments -
     2  inpatient, exclusive of inpatient
     3  services provided through capitation
     4  plans.
     5             State appropriation........               476,533,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for medical assistance -
     9  inpatient services:
    10     (1)  "Medical Assistance -
    11  Inpatient."
    12             Federal appropriation......  571,555,000
    13     For medical assistance payments -
    14  capitation plans. For provision of
    15  outpatient services and inpatient
    16  hospital services to eligible persons
    17  enrolled in an approved capitation
    18  plan. No part of this appropriation
    19  shall be used to pay any provider who
    20  has not supplied information in such
    21  form as required by the department in
    22  order to facilitate claims for Federal
    23  financial participation for services
    24  rendered to general assistance
    25  clients. The Department of Public
    26  Welfare shall not require a recipient
    27  to obtain a physician referral in
    28  order to receive chiropractic
    29  services.
    30             State appropriation........             2,289,703,000
    20040H2579B4326                 - 120 -    

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for medical assistance -
     4  capitation plans:
     5     (1)  "Medical Assistance -
     6  Capitation." The Department of Public
     7  Welfare shall not require a recipient
     8  to obtain a physician referral in
     9  order to receive chiropractic
    10  services.
    11             Federal appropriation......3,212,003,000
    12     For medical assistance - long-term
    13  care.
    14             State appropriation........               461,116,000
    15     The following Federal amounts are
    16  appropriated to supplement the sum
    17  appropriated for long-term care:
    18     (1)  "Medical Assistance - Long-
    19  Term Care."
    20             Federal appropriation......2,193,201,000
    21     No funds from any medical
    22  assistance appropriation shall be used
    23  to pay for services under medical
    24  assistance for any child under 21
    25  years of age who has a Supplemental
    26  Security Income (SSI) level of
    27  disability and whose parental income
    28  is not currently considered in the
    29  eligibility determination process,
    30  unless the custodial parent or legally
    20040H2579B4326                 - 121 -    

     1  responsible adult has provided to the
     2  Department of Public Welfare, at
     3  application or redetermination,
     4  information as required by the
     5  department for inclusion in an annual
     6  report. Income information provided by
     7  the custodial parent or legally
     8  responsible adult shall not be
     9  considered by the department when
    10  determining or continuing eligibility
    11  for medical assistance benefits for a
    12  child with an SSI level of disability.
    13  The department shall submit to the
    14  Public Health and Welfare Committee of
    15  the Senate and the Health and Human
    16  Services Committee of the House of
    17  Representatives an annual report
    18  including, but not limited to, the
    19  following data: family size, household
    20  income, county of residence, length of
    21  residence in Pennsylvania, third-party
    22  insurance information, diagnosis and
    23  the type and cost of services paid for
    24  by the medical assistance program on
    25  behalf of each eligible and enrolled
    26  child that has an SSI level of
    27  disability and where parental income
    28  is not currently considered in the
    29  eligibility determination process.
    30     Any rule, regulation or policy for
    20040H2579B4326                 - 122 -    

     1  the State or Federal appropriations
     2  for the cash assistance, outpatient,
     3  inpatient, capitation, long-term care,
     4  services to persons with disabilities,
     5  supplemental grants to the aged, blind
     6  and disabled, child care and attendant
     7  care programs adopted by the Secretary
     8  of Public Welfare during the fiscal
     9  period 2004-2005 which add to the cost
    10  of any public assistance program shall
    11  be effective only from and after the
    12  date upon which it is approved as to
    13  the availability of funds by the
    14  Governor.
    15     For trauma centers.
    16             State appropriation........                12,500,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for medical assistance -
    20  trauma centers.
    21     (1)  "Medical Assistance - Trauma
    22  Centers."
    23             Federal appropriation......   14,715,000
    24     For medical assistance -
    25  transportation. This appropriation
    26  includes sufficient funds for a 2%
    27  cost-of-living adjustment.
    28             State appropriation........                41,575,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 123 -    

     1  appropriated for medical assistance -
     2  transportation:
     3     (1)  "Medical Assistance -
     4  Transportation."
     5             Federal appropriation......   36,622,000
     6     It is the intent of the General
     7  Assembly that these funds shall be
     8  utilized as payment of last resort for
     9  transportation services for eligible
    10  medical assistance recipients.
    11     For women's service programs.
    12  $4,430,000 shall be used for grants to
    13  nonprofit agencies whose primary
    14  function is to assist pregnant women
    15  seeking alternatives to abortion. Such
    16  funds shall be expended to provide
    17  services to such women until
    18  childbirth and for up to 12 months
    19  thereafter, including, but not limited
    20  to, food, shelter, clothing, health
    21  care, counseling, adoption services,
    22  parenting classes, assistance for
    23  postdelivery stress and other
    24  supportive programs and services and
    25  for related outreach programs. Such
    26  agencies may subcontract with other
    27  nonprofit entities which operate
    28  projects designed specifically to
    29  provide all or a portion of the
    30  foregoing services. Projects receiving
    20040H2579B4326                 - 124 -    

     1  such funds shall not promote or refer
     2  for or perform abortions or engage in
     3  any counseling which is inconsistent
     4  with this appropriation and shall be
     5  physically and financially separate
     6  from any component of any legal entity
     7  engaging in such activities.
     8  $4,430,000 shall be used for grants
     9  for women's medical services,
    10  including noninvasive contraception
    11  supplies. These funds shall not be
    12  used to promote, perform or refer for
    13  abortions or engage in abortion
    14  counseling and projects supported by
    15  these funds shall be physically and
    16  financially separate from any such
    17  abortion or abortion-related
    18  activities. This separation shall be
    19  verified by an annual independent
    20  audit obtained by the entity providing
    21  the services and submitted to the
    22  Department of Public Welfare. Further
    23  evidence of such physical and
    24  financial separation shall be supplied
    25  through such documentation as the
    26  Department of Public Welfare shall
    27  request. No later than March 30 of
    28  each year, the Department of Public
    29  Welfare shall submit a report to the
    30  chairman and minority chairman of the
    20040H2579B4326                 - 125 -    

     1  Appropriations Committee of the Senate
     2  and the chairman and minority chairman
     3  of the Appropriations Committee of the
     4  House of Representatives and to the
     5  chairman and minority chairman of the
     6  Public Health and Welfare Committee of
     7  the Senate and the chairman and
     8  minority chairman of the Health and
     9  Human Services Committee of the House
    10  of Representatives regarding the
    11  number of audits filed, the adequacy
    12  of the documentation submitted and any
    13  recommendations to revise the
    14  verification process. The physical and
    15  financial separation requirement shall
    16  not apply to a hospital or to a
    17  project which receives Federal funds
    18  pursuant to Title X of the Public
    19  Health Service Act (58 Stat. 682, 42
    20  U.S.C. § 201 et seq.) and which
    21  performs only those nondirective
    22  abortion counseling and referral
    23  services required under that act if
    24  failure to perform those services will
    25  result in the withholding of Federal
    26  funds. The physical and financial
    27  separation requirement shall not apply
    28  to any abortion or to any abortion
    29  referral or any abortion counseling in
    30  connection therewith, which:
    20040H2579B4326                 - 126 -    

     1     (1)  on the basis of the
     2  physician's good faith clinical
     3  judgment, is necessary to prevent the
     4  death of the mother or to prevent the
     5  serious risk of substantial and
     6  irreversible impairment of a major
     7  bodily function; or
     8     (2)  is performed in the case of a
     9  pregnancy caused by rape or incest.
    10             State appropriation........                 8,860,000
    11     The following Federal amount is
    12  appropriated to supplement the sum
    13  appropriated for women's service
    14  programs:
    15     (1)  "TANFBG - Alternatives to
    16  Abortion." For grants to nonprofit
    17  agencies whose primary function is to
    18  assist pregnant women seeking
    19  alternatives to abortion and who meet
    20  the criteria for such grants. The
    21  funds are dedicated for services to
    22  women whose gross family income is
    23  below 185% of the Federal Poverty
    24  Guidelines.
    25             Federal appropriation......    1,000,000
    26     For special pharmaceutical services
    27  for AIDS-related services.
    28             State appropriation........                11,585,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 127 -    

     1  appropriated for special
     2  pharmaceutical services for AIDS-
     3  related services:
     4     (1)  "AIDS - Ryan White."
     5             Federal appropriation......   23,024,000
     6     For special pharmaceutical services
     7  for a typical antipsychotic drug
     8  therapy for persons residing in the
     9  community who suffer from
    10  schizophrenia.
    11             State appropriation........                 5,482,000
    12     For behavioral health services.
    13  This appropriation includes sufficient
    14  funds for a 2% cost-of-living
    15  adjustment. It is the intent of the
    16  General Assembly that all available
    17  intergovernmental transfer funds,
    18  including prior year carryover,
    19  augmenting this appropriation shall be
    20  spent prior to State funds from this
    21  appropriation.
    22             State appropriation........                43,981,000
    23     For psychiatric services in eastern
    24  Pennsylvania.
    25             State appropriation........                 3,500,000
    26     For intermediate care
    27  facilities/MR.
    28             State appropriation........               114,432,000
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 128 -    

     1  appropriated for intermediate care
     2  facilities/MR:
     3     (1)  "Medical Assistance -
     4  Intermediate Care Facilities -
     5  Mentally Retarded."
     6             Federal appropriation......  162,958,000
     7     For community mental retardation
     8  services, exclusive of capital
     9  improvements, which shall include
    10  grants to counties for
    11  noninstitutional programs. This
    12  appropriation includes sufficient
    13  funds for a 2% cost-of-living
    14  adjustment for services not provided
    15  by county staff.
    16             State appropriation........               699,093,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for community services
    20  for the mentally retarded:
    21     (1)  "Medical Assistance -
    22  Community MR Services."
    23             Federal appropriation......  630,920,000
    24     (2)  "SSBG - Community MR
    25  Services."
    26             Federal appropriation......   13,984,000
    27     For early intervention services.
    28  This appropriation includes sufficient
    29  funds for a 2% cost-of-living
    30  adjustment for services not provided
    20040H2579B4326                 - 129 -    

     1  by county staff.
     2             State appropriation........                80,689,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for early intervention
     6  services:
     7     (1)  "SSBG - Early Intervention."
     8             Federal appropriation......    2,195,000
     9     (2)  "Medical Assistance - Early
    10  Intervention."
    11             Federal appropriation......   17,362,000
    12     (3)  "Education for Children with
    13  Disabilities - Early Intervention."
    14             Federal appropriation......   12,871,000
    15     For extraordinary costs to counties
    16  other than counties of the first class
    17  resulting from the closure of
    18  Pennhurst State Center. This
    19  appropriation includes sufficient
    20  funds for a 2% cost-of-living
    21  adjustment.
    22             State appropriation........                 3,009,000
    23     For residential services for the
    24  mentally retarded in the Lansdowne
    25  area.
    26             State appropriation........                 1,065,000
    27     For payments and services to
    28  counties for children and youth
    29  programs and for the care of
    30  delinquent and dependent children,
    20040H2579B4326                 - 130 -    

     1  provided that, for fiscal year 2004-
     2  2005, not more than 50% of the funds
     3  allocated from this appropriation to
     4  each county and herein appropriated
     5  shall be expended until such time as
     6  each county submits to the Department
     7  of Public Welfare data for the
     8  previous State fiscal year, and
     9  updated on a quarterly basis, on the
    10  unduplicated caseloads, unduplicated
    11  services and number of caseworkers by
    12  county program. This data is to be
    13  provided in a form acceptable to the
    14  Department of Public Welfare. A copy
    15  of the data shall be sent to the
    16  chairman and minority chairman of the
    17  Appropriations Committee of the Senate
    18  and to the chairman and the minority
    19  chairman of the Appropriations
    20  Committee of the House of
    21  Representatives. The department may
    22  use up to $9,535,000 of this
    23  appropriation to fund contracts for
    24  adoption services. The department may
    25  also use funds from this appropriation
    26  for assistance to counties in meeting
    27  Federal reimbursement documentation
    28  requirements. Reimbursement for
    29  children and youth services made
    30  pursuant to section 704.1 of the act
    20040H2579B4326                 - 131 -    

     1  of June 13, 1967 (P.L.31, No.21),
     2  known as the Public Welfare Code shall
     3  not exceed the amount of State funds
     4  appropriated. This appropriation
     5  includes sufficient funds for a 2%
     6  cost-of-living adjustment for services
     7  not provided by county staff. It is
     8  the intent of the General Assembly
     9  that counties do not experience any
    10  adverse fiscal impact due to the
    11  department's Federal revenue
    12  maximization efforts.
    13             State appropriation........               632,547,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for payments and services
    17  to counties for children and youth
    18  programs and child abuse and neglect
    19  prevention:
    20     (1)  "Child Welfare Services."
    21             Federal appropriation......   20,370,000
    22     (2)  "Child Welfare - Title IV-E."
    23             Federal appropriation......  614,502,000
    24     (3)  "Medical Assistance - Child
    25  Welfare."
    26             Federal appropriation......    9,983,000
    27     (4)  "TANFBG - Child Welfare."
    28             Federal appropriation......  294,940,000
    29     (5)  "SSBG - Child Welfare."
    30             Federal appropriation......   12,021,000
    20040H2579B4326                 - 132 -    

     1     (6)  "Child Welfare Training and
     2  Certification."
     3             Federal appropriation......   19,845,000
     4     (7)  "Community-based Family
     5  Resource and Support."
     6             Federal appropriation......      134,000
     7     For community-based family centers.
     8  This appropriation includes sufficient
     9  funds for a 2% cost-of-living
    10  adjustment. No funds from this
    11  appropriation shall be considered as
    12  part of the base for calculation of
    13  the county child welfare needs-based
    14  budget for any fiscal year.
    15             State appropriation........                 3,148,000
    16     The following Federal amounts are
    17  appropriated to supplement the sum
    18  appropriated for community-based
    19  family centers:
    20     (1)  "Family Preservation - Family
    21  Centers."
    22             Federal appropriation......    6,463,000
    23     (2)  "Family Resource and Support -
    24  Family Centers."
    25             Federal appropriation......      480,000
    26     (3)  "CCDFBG - Family Centers."
    27             Federal appropriation......    3,066,000
    28     For child care services. This
    29  appropriation includes sufficient
    30  funds for a 2% cost-of-living
    20040H2579B4326                 - 133 -    

     1  adjustment.
     2             State appropriation........                60,877,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for child care services:
     6     (1)  "CCDFBG - Child Care
     7  Services."
     8             Federal appropriation......  189,114,000
     9     (2)  "CCDFBG - School Age."
    10             Federal appropriation......    1,260,000
    11     (3)  "SSBG - Child Care Services."
    12             Federal appropriation......   30,977,000
    13     (4)  "Head Start Collaboration
    14  Project."
    15             Federal appropriation......      450,000
    16     (5)  "TANFBG - Child Care
    17  Services."
    18             Federal appropriation......    2,000,000
    19     For domestic violence programs.
    20  This appropriation includes sufficient
    21  funds for a 2% cost-of-living
    22  adjustment.
    23             State appropriation........                11,542,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for domestic violence
    27  programs:
    28     (1)  "Family Violence Prevention
    29  Services."
    30             Federal appropriation......    3,000,000
    20040H2579B4326                 - 134 -    

     1     (2)  "SSBG - Domestic Violence
     2  Programs."
     3             Federal appropriation......    5,705,000
     4     (3)  "PHHSBG - Domestic Violence."
     5             Federal appropriation......      150,000
     6     (4)  "DFSC - Domestic Violence."
     7             Federal appropriation......      425,000
     8     For rape crisis programs. This
     9  appropriation includes sufficient
    10  funds for a 2% cost-of-living
    11  adjustment.
    12             State appropriation........                 5,879,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for rape crisis programs:
    16     (1)  "PHHSBG - Rape Crisis."
    17             Federal appropriation......      301,000
    18     (2)  "SSBG - Rape Crisis."
    19             Federal appropriation......    2,721,000
    20     (3)  "Rape Prevention and
    21  Education."
    22             Federal appropriation......    1,784,000
    23     (4)  "DFSC - Special Programs for
    24  Rape Crisis."
    25             Federal appropriation......      142,000
    26     For breast cancer screening. This
    27  appropriation includes sufficient
    28  funds for a 2% cost-of-living
    29  adjustment.
    30             State appropriation........                 1,526,000
    20040H2579B4326                 - 135 -    

     1     The following Federal amounts are
     2  appropriated to supplement the sum
     3  appropriated for breast cancer
     4  screening:
     5     (1)  "SSBG - Family Planning."
     6             Federal appropriation......    3,845,000
     7     For the Human Services Development
     8  Fund. Of this amount, $662,000 shall
     9  be distributed as a cost-of-living
    10  increase.
    11             State appropriation........                33,785,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for the Human Services
    15  Development Fund:
    16     (1)  "Refugees and Persons Seeking
    17  Asylum - Social Services."
    18             Federal appropriation......    6,785,000
    19     For legal services. This
    20  appropriation includes sufficient
    21  funds for a 2% cost-of-living
    22  adjustment.
    23             State appropriation........                 2,519,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for legal services:
    27     (1)  "SSBG - Legal Services."
    28             Federal appropriation......    5,049,000
    29     For provision of services to the
    30  homeless. This appropriation includes
    20040H2579B4326                 - 136 -    

     1  sufficient funds for a 2% cost-of-
     2  living adjustment.
     3             State appropriation........                24,461,000
     4     The following Federal amounts are
     5  appropriated to supplement the sum
     6  appropriated for services to the
     7  homeless:
     8     (1)  "SSBG - Homeless Services."
     9             Federal appropriation......    4,183,000
    10     (2)  "SABG - Homeless Services."
    11             Federal appropriation......    1,983,000
    12     For services provided to persons
    13  with disabilities. This appropriation
    14  includes sufficient funds for a 2%
    15  cost-of-living adjustment.
    16             State appropriation........                36,223,000
    17     The following Federal amounts are
    18  appropriated to supplement the sum
    19  appropriated for services to persons
    20  with disabilities:
    21     (1)  "SSBG - Services to Persons
    22  with Disabilities."
    23             Federal appropriation......      120,000
    24     (2)  "Medical Assistance - Services
    25  to Persons with Disabilities."
    26             Federal appropriation......   49,566,000
    27     For attendant care services for
    28  physically disabled adults. This
    29  appropriation includes sufficient
    30  funds for a 2% cost-of-living
    20040H2579B4326                 - 137 -    

     1  adjustment.
     2             State appropriation........                47,031,000
     3     The following Federal amounts are
     4  appropriated to supplement the sum
     5  appropriated for attendant care
     6  services:
     7     (1)  "SSBG - Attendant Care."
     8             Federal appropriation......    6,971,000
     9     (2)  "Medical Assistance -
    10  Attendant Care."
    11             Federal appropriation......   38,433,000
    12     For acute care hospitals.
    13             State appropriation........                12,200,000
    14     The Federal appropriations to the
    15  Department of Public Welfare include
    16  any prior earnings that may be
    17  received during fiscal year 2004-2005.
    18     In addition to the amounts
    19  specifically appropriated herein to
    20  the Department of Public Welfare, all
    21  moneys appropriated from the Federal
    22  Government during any previous fiscal
    23  year which are expected to be received
    24  as reimbursements may be carried
    25  forward until June 30, 2005, to the
    26  extent that contracted obligations are
    27  carried forward. In addition, any
    28  reimbursements actually received to
    29  support such obligations may also be
    30  carried forward.
    20040H2579B4326                 - 138 -    

     1     Section 220.  Department of
     2  Revenue.--The following amounts are
     3  appropriated to the Department of
     4  Revenue:                                   Federal       State
     5     For general government operations
     6  of the Department of Revenue.
     7             State appropriation........               136,436,000
     8     For State Lottery general
     9  government operations.
    10             State appropriation........                28,149,000
    11     For enhanced revenue collection
    12  projects.
    13             State appropriation........                 2,000,000
    14     For the distribution of Public
    15  Utility Realty Tax.
    16             State appropriation........                32,920,000
    17     Section 221.  Department of
    18  State.--The following amounts are
    19  appropriated to the Department of
    20  State:                                     Federal       State
    21     For general government operations
    22  of the Department of State.
    23             State appropriation........                 3,973,000
    24     The following Federal amounts are
    25  appropriated to supplement the sum
    26  appropriated for general government
    27  operations:
    28     (1)  "Federal Election Reform."
    29             Federal appropriation......  146,625,000
    30     For voter registration programs.
    20040H2579B4326                 - 139 -    

     1             State appropriation........                   572,000
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for voter registration
     5  programs:
     6     (1)  "Elections Assistance - Grants
     7  to Counties."
     8             Federal appropriation......      886,000
     9     For the electoral college.
    10             State appropriation........                    10,000
    11     For costs related to absentee
    12  voting by persons in military
    13  services.
    14             State appropriation........                    20,000
    15     Section 222.  Department of
    16  Transportation.--The following amounts
    17  are appropriated to the Department of
    18  Transportation:                            Federal       State
    19     For transit and rail freight
    20  operations of the Department of
    21  Transportation.
    22             State appropriation........                 1,830,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for transit and rail
    26  freight operations:
    27     (1)  "Federal Transit
    28  Administration - Technical Studies
    29  Grants."
    30             Federal appropriation......    3,231,000
    20040H2579B4326                 - 140 -    

     1     (2)  "Capital Assistance - Elderly
     2  and Disabled Program -
     3  Administration."
     4             Federal appropriation......      143,000
     5     (3)  "Surface Transportation
     6  Assistance - Program Operations and
     7  Planning - Administration."
     8             Federal appropriation......      920,000
     9     (4)  "Federal Transit
    10  Administration Capital Improvement
    11  Grants."
    12             Federal appropriation......    4,300,000
    13     (5)  "Title IV Rail Assistance -
    14  Program Operations and Planning."
    15             Federal appropriation......       36,000
    16     (6)  "MAGLEV."
    17             Federal appropriation......    5,000,000
    18     For the rail safety inspection
    19  program.
    20             State appropriation........                   434,000
    21     For transfer to the Motor License
    22  Fund for collection of vehicle sales
    23  tax.
    24             State appropriation........                 1,829,000
    25     For costs related to voter
    26  registration with driver licensing.
    27             State appropriation........                   901,000
    28     For costs associated with the
    29  collection of money for the Governor
    30  Robert P. Casey Memorial Organ and
    20040H2579B4326                 - 141 -    

     1  Tissue Donation Awareness Trust Fund.
     2             State appropriation........                    99,000
     3     For mass transportation assistance
     4  for grants to local transportation
     5  organizations.
     6             State appropriation........               287,815,000
     7     For supplemental grants to Class 3
     8  and Class 4 transit entities and to
     9  support access to jobs transportation
    10  demonstration activities.
    11             State appropriation........                 1,000,000
    12     The following Federal amounts are
    13  appropriated for supplemental grants
    14  to transit entities:
    15     (1)  "TANFBG - Access to Jobs."
    16             Federal appropriation......   10,000,000
    17     (2)  "TEA 21 - Access to Jobs."
    18             Federal appropriation......    2,000,000
    19     To augment State Lottery funds for
    20  payments to transportation providers
    21  for fixed-route transportation
    22  services and related improvements and
    23  for other transportation activities.
    24             State appropriation........                25,000,000
    25     For intercity transportation: for
    26  intercity bus, rail passenger and
    27  other operating subsidies and related
    28  improvements.
    29             State appropriation........                 7,413,000
    30     The following Federal amounts are
    20040H2579B4326                 - 142 -    

     1  appropriated to supplement the sum
     2  appropriated for intercity rail and
     3  bus transportation:
     4     (1)  "Surface Transportation
     5  Operating."
     6             Federal appropriation......   13,000,000
     7     (2)  "Surface Transportation
     8  Assistance - Capital."
     9             Federal appropriation......    4,000,000
    10     (3)  "FTA - Capital Improvements."
    11             Federal appropriation......   25,000,000
    12     (4)  "FTA - Intelligent Vehicles -
    13  Public Transit."
    14             Federal appropriation......    4,500,000
    15     (5)  "FTA - Intelligent Transit
    16  System Deployment."
    17             Federal appropriation......   13,800,000
    18     For operating subsidies, lease
    19  payments and maintenance projects and
    20  a loan program for rail freight lines.
    21             State appropriation........                 8,500,000
    22     Section 223.  Pennsylvania State
    23  Police.--The following amounts are
    24  appropriated to the Pennsylvania State
    25  Police:                                    Federal       State
    26     For general government operations
    27  of the Pennsylvania State Police. The
    28  Pennsylvania State Police may
    29  anticipate Pennsylvania State Police
    30  member vacancies occurring during the
    20040H2579B4326                 - 143 -    

     1  fiscal period July 1, 2004, to June
     2  30, 2005, and may authorize the
     3  recruitment and training of cadets
     4  based on anticipated vacancies prior
     5  to the actual occurrence of the
     6  vacancy.
     7             State appropriation........               155,694,000
     8     The following Federal amounts are
     9  appropriated to supplement the sum
    10  appropriated for general government
    11  operations:
    12     (1)  "Drug Enforcement."
    13             Federal appropriation......      400,000
    14     (2)  "Bulletproof Vests."
    15             Federal appropriation......    1,473,000
    16     (3)  "Marijuana Eradication."
    17             Federal appropriation......      100,000
    18     (4)  "In-Car Video Cameras."
    19             Federal appropriation......      300,000
    20     (5)  "Computer Crime Prevention."
    21             Federal appropriation......      750,000
    22     (6)  "Improvements for Lab System."
    23             Federal appropriation......      250,000
    24     (7)  "Combat Underage Drinking."
    25             Federal appropriation......      450,000
    26     (8)  "Radiation Emergency Response
    27  Fund."
    28             Federal appropriation......       10,000
    29     (9)  "Domestic Terrorism
    30  Equipment."
    20040H2579B4326                 - 144 -    

     1             Federal appropriation......      300,000
     2     (10)  "Forensic Lab Improvement."
     3             Federal appropriation......      139,000
     4     (11)  "Megan's Law Improvement."
     5             Federal appropriation......      105,000
     6     (12)  "DNA Backlog Reduction."
     7             Federal appropriation......      268,000
     8     (13)  "Innovative Occupant
     9  Protection."
    10             Federal appropriation......      300,000
    11     (14)  "Racial Profiling Analysis."
    12             Federal appropriation......      166,000
    13     (15)  "Child Passenger Fitting
    14  Station."
    15             Federal appropriation......      570,000
    16     (16)  "DNA Capacity Enhancement."
    17             Federal appropriation......      758,000
    18     For the Commonwealth Law
    19  Enforcement Assistance Network.
    20             State appropriation........                14,400,000
    21     For the Municipal Police Officers'
    22  Education and Training Commission,
    23  including in-service training.
    24             State appropriation........                 3,509,000
    25     For replacement of patrol vehicles.
    26             State appropriation........                 2,542,000
    27     For an Automated Fingerprint
    28  Identification System (AFIS).
    29             State appropriation........                   975,000
    30     For gun checks in association with
    20040H2579B4326                 - 145 -    

     1  firearm ownership.
     2             State appropriation........                 2,221,000
     3     Section 224.  State Civil Service
     4  Commission.--The following amounts are
     5  appropriated to the State Civil
     6  Service Commission:                        Federal       State
     7     For the general government
     8  operations of the Civil Service
     9  Commission, including administration
    10  of the merit system for employees
    11  under provisions of the Civil Service
    12  Act: Provided, That, in addition to
    13  the amount hereby appropriated, any
    14  money collected by the commission by
    15  way of reimbursement under the Civil
    16  Service Act shall be paid into the
    17  General Fund through the Department of
    18  Revenue and shall be credited to this
    19  appropriation.
    20             State appropriation........                     1,000
    21     Section 225.  Pennsylvania
    22  Emergency Management Agency.--The
    23  following amounts are appropriated to
    24  the Pennsylvania Emergency Management
    25  Agency:                                    Federal       State
    26     For general government operations
    27  of the Pennsylvania Emergency
    28  Management Agency.
    29             State appropriation........                 7,122,000
    30     The following Federal amounts are
    20040H2579B4326                 - 146 -    

     1  appropriated to supplement the sum
     2  appropriated for general government
     3  operations:
     4     (1)  "Civil Preparedness."
     5             Federal appropriation......    3,424,000
     6     (2)  "Flash Flood Project - Warning
     7  System."
     8             Federal appropriation......       85,000
     9     (3)  "Hazardous Materials Planning
    10  and Training."
    11             Federal appropriation......      408,000
    12     For information systems management.
    13             State appropriation........                 1,163,000
    14     For the office of the State Fire
    15  Commissioner.
    16             State appropriation........                 2,067,000
    17     For security and emergency
    18  preparedness activities.
    19             State appropriation........                 1,557,000
    20     For firefighters' memorial flags.
    21             State appropriation........                    10,000
    22     For volunteer company grants.
    23             State appropriation........                25,000,000
    24     For the American Red Cross Extended
    25  Care Program.
    26             State appropriation........                 1,000,000
    27     Section 226.  Pennsylvania Fish and
    28  Boat Commission.--The following
    29  amounts are appropriated to the
    30  Pennsylvania Fish and Boat
    20040H2579B4326                 - 147 -    

     1  Commission:                                Federal       State
     2     For the support of the Atlantic
     3  States Marine Fisheries Commission.
     4             State appropriation........                    14,000
     5     Section 227.  State System of
     6  Higher Education.--The following
     7  amounts are appropriated to the State
     8  System of Higher Education:                Federal       State
     9     For the State System of Higher
    10  Education, including the Chancellor's
    11  Office.
    12     The State System of Higher
    13  Education shall report its financial
    14  statements in accordance with
    15  generally accepted accounting
    16  principles as prescribed by the
    17  National Association of College and
    18  University Business Officers, the
    19  American Institute of Certified Public
    20  Accountants or any other recognized
    21  authoritative body, as well as
    22  applicable policy and standards
    23  promulgated by the Commonwealth and
    24  the Federal Government.
    25             State appropriation........               433,435,000
    26     To enhance the recruitment and
    27  retention of minority students and
    28  faculty.
    29             State appropriation........                   430,000
    30     For McKeever Environmental Learning
    20040H2579B4326                 - 148 -    

     1  Center.
     2             State appropriation........                   206,000
     3     For an affirmative action program.
     4             State appropriation........                 1,111,000
     5     For State System of Higher
     6  Education program initiatives,
     7  including performance measurement and
     8  system-wide technology initiatives.
     9  Payment of this appropriation is
    10  contingent upon the State System
    11  making all articulation agreements
    12  with other higher education
    13  institutions available on the
    14  Internet.
    15             State appropriation........                16,046,000
    16     For employee benefits
    17  reconciliation.
    18             State appropriation........                 2,400,000
    19     Section 228.  Pennsylvania Higher
    20  Education Assistance Agency.--The
    21  following amounts are appropriated to
    22  the Pennsylvania Higher Education
    23  Assistance Agency:                         Federal       State
    24     For payment of education assistance
    25  grants.
    26             State appropriation........               359,218,000
    27     The following Federal amounts are
    28  appropriated to supplement the sum
    29  appropriated for education assistance
    30  grants:
    20040H2579B4326                 - 149 -    

     1     (1)  "TANFBG - Education
     2  Opportunities."
     3             Federal appropriation......    1,500,000
     4     For Pennsylvania Internship Program
     5  grants.
     6             State appropriation........                   300,000
     7     For matching payments for student
     8  aid funds. It is the intent of the
     9  General Assembly that these funds
    10  should be used to maximize the receipt
    11  of Federal funds to the fullest extent
    12  possible.
    13             State appropriation........                14,122,000
    14     For institutional assistance grants
    15  to be allotted by the Pennsylvania
    16  Higher Education Assistance Agency. No
    17  college, university or institution
    18  receiving a direct appropriation from
    19  the Commonwealth shall be eligible to
    20  participate in the institutional
    21  assistance grants program.
    22             State appropriation........                39,398,000
    23     For the Horace Mann Bond-Leslie
    24  Pinckney Hill Scholarship, and for
    25  outreach and recruitment activities at
    26  Lincoln and Cheyney Universities
    27  related to the scholarship. This
    28  appropriation also contains funds for
    29  the continuation of support to
    30  students currently receiving equal
    20040H2579B4326                 - 150 -    

     1  opportunity professional education
     2  awards.
     3             State appropriation........                   750,000
     4     For agricultural loan forgiveness.
     5  Preference shall be given to renewal
     6  applicants.
     7             State appropriation........                    85,000
     8     For SciTech and Technology
     9  Scholarships.
    10             State appropriation........                 3,100,000
    11     For the Cheyney University Keystone
    12  Academy.
    13             State appropriation........                 2,000,000
    14     For a Technology Work Experience
    15  Internship Program.
    16             State appropriation........                   500,000
    17     Section 229.  Pennsylvania
    18  Historical and Museum Commission.--The
    19  following amounts are appropriated to
    20  the Pennsylvania Historical and Museum
    21  Commission:                                Federal       State
    22     To the Pennsylvania Historical and
    23  Museum Commission for general
    24  government operations of the
    25  Pennsylvania Historical and Museum
    26  Commission.
    27             State appropriation........                23,719,000
    28     The following Federal amounts are
    29  appropriated to supplement the sum
    30  appropriated for general government
    20040H2579B4326                 - 151 -    

     1  operations:
     2     (1)  "Division of Historic
     3  Preservation."
     4             Federal appropriation......    1,000,000
     5     (2)  "Delaware and Lehigh Canal
     6  Partnership Program."
     7             Federal appropriation......      140,000
     8     (3)  "Surface Mining Review."
     9             Federal appropriation......      125,000
    10     (4)  "Environmental Review."
    11             Federal appropriation......      150,000
    12     (5)  "National Historic
    13  Publications and Records."
    14             Federal appropriation......      100,000
    15     To undertake maintenance, security
    16  and repair needs at historic sites and
    17  museums administered by the
    18  Pennsylvania Historical and Museum
    19  Commission.
    20             State appropriation........                 1,000,000
    21     For museum assistance grants.
    22             State appropriation........                 6,000,000
    23     For regional history centers.
    24             State appropriation........                   550,000
    25     For historical education and museum
    26  support.
    27             State appropriation........                 3,748,000
    28     For the preservation of
    29  Pennsylvania historic past.
    30             State appropriation........                   250,000
    20040H2579B4326                 - 152 -    

     1     Section 230.  Pennsylvania
     2  Infrastructure Investment Authority.--
     3  The following amounts are appropriated
     4  to the Pennsylvania Infrastructure
     5  Investment Authority:                      Federal       State
     6     The following Federal amounts are
     7  appropriated for the Pennsylvania
     8  Infrastructure Investment Authority:
     9     (1)  "Sewage Projects Revolving
    10  Loan Fund."
    11             Federal appropriation......   90,250,000
    12     (2)  "Drinking Water Projects
    13  Revolving Loan Fund."
    14             Federal appropriation......   40,490,000
    15     Section 231.  Environmental Hearing
    16  Board.--The following amounts are
    17  appropriated to the Environmental
    18  Hearing Board:                             Federal       State
    19     For the Environmental Hearing
    20  Board.
    21             State appropriation........                 1,771,000
    22     Section 232.  Pennsylvania Board of
    23  Probation and Parole.--The following
    24  amounts are appropriated to the
    25  Pennsylvania Board of Probation and
    26  Parole:                                    Federal       State
    27     For general government operations
    28  of the Board of Probation and Parole.
    29             State appropriation........                72,956,000
    30     The following Federal amounts are
    20040H2579B4326                 - 153 -    

     1  appropriated to supplement the sum
     2  appropriated for general government
     3  operations:
     4     (1)  "Residential Substance Abuse
     5  Treatment."
     6             Federal appropriation......      445,000
     7     For the Sexual Offenders Assessment
     8  Board.
     9             State appropriation........                 3,202,000
    10     For a drug offenders work program.
    11  Such work shall in no case replace
    12  jobs protected by a collective
    13  bargaining unit.
    14             State appropriation........                   242,000
    15     For payments for grants-in-aid to
    16  counties for providing improved adult
    17  probation services.
    18             State appropriation........                21,244,000
    19     Section 233.  Pennsylvania Public
    20  Television Network Commission.--The
    21  following amounts are appropriated to
    22  the Pennsylvania Public Television
    23  Network Commission:                        Federal       State
    24     For general government operations
    25  of the Pennsylvania Public Television
    26  Network Commission.
    27             State appropriation........                 3,646,000
    28     For public television station
    29  grants.
    30             State appropriation........                 8,721,000
    20040H2579B4326                 - 154 -    

     1     Section 234.  Pennsylvania
     2  Securities Commission.--The following
     3  amounts are appropriated to the
     4  Pennsylvania Securities Commission:        Federal       State
     5     For general government operations
     6  of the Pennsylvania Securities
     7  Commission.
     8             State appropriation........                 2,395,000
     9     Section 235.  State Tax
    10  Equalization Board.--The following
    11  amounts are appropriated to the State
    12  Tax Equalization Board:                    Federal       State
    13     For general government operations
    14  of the State Tax Equalization Board.
    15             State appropriation........                 1,330,000
    16     Section 236.  Health Care Cost
    17  Containment Council.--The following
    18  amounts are appropriated to the Health
    19  Care Cost Containment Council:             Federal       State
    20     For the Health Care Cost
    21  Containment Council.
    22             State appropriation........                 4,019,000
    23     Section 237.  State Ethics
    24  Commission.--The following amounts are
    25  appropriated to the State Ethics
    26  Commission:                                Federal       State
    27     For the general government
    28  operations of the State Ethics
    29  Commission.
    30             State appropriation........                 1,805,000
    20040H2579B4326                 - 155 -    

     1     Section 238.  State Employees'
     2  Retirement System.--The following
     3  amounts are appropriated to the State
     4  Employees' Retirement System:              Federal       State
     5     For National Guard employer
     6  contributions.
     7             State appropriation........                     4,000
     8     Section 239.  Thaddeus Stevens
     9  College of Technology.--The following
    10  amounts are appropriated to the
    11  Thaddeus Stevens College of
    12  Technology:
    13     For the Thaddeus Stevens College of
    14  Technology.
    15             State appropriation........                10,087,000
    16     Section 240.  Pennsylvania Housing
    17  Finance Agency.--The following amounts
    18  are appropriated to the Pennsylvania
    19  Housing Finance Agency:
    20     For transfer to the Pennsylvania
    21  Housing Finance Agency for the
    22  Homeowner's Emergency Mortgage
    23  Assistance Program.
    24             State appropriation........                 5,000,000
    25     For transfer to the Pennsylvania
    26  Housing Finance Agency for a program
    27  to reimburse homeowners without title
    28  insurance for costs associated with
    29  litigation arising from claims
    30  pursuant to section 12 of the former
    20040H2579B4326                 - 156 -    

     1  act of March 3, 1799 (I Stat. 743).
     2             State appropriation........                    50,000
     3     Section 241.  Commonwealth
     4  Financing Authority.--The following
     5  amounts are appropriated to the
     6  Commonwealth Financing Authority:
     7     For operation of the Commonwealth
     8  Financing Authority.
     9             State appropriation........                   500,000
    10                             SUBPART B
    11                       LEGISLATIVE DEPARTMENT
    12     Section 251.  Senate.--The
    13  following amounts are appropriated to
    14  the Senate:                                Federal       State
    15     For the salaries, wages and all
    16  necessary expenses for the following
    17  purposes:
    18     Salaries of Senators.
    19             State appropriation........                 4,960,000
    20     Salaries, wages and all necessary
    21  expenses of the President of the
    22  Senate.
    23             State appropriation........                   300,000
    24     Salaries and wages of employees of
    25  the Chief Clerk and all necessary
    26  expenditures to be allocated and
    27  disbursed at the direction of the
    28  President pro tempore.
    29             State appropriation........                 5,945,000
    30     Salaries, wages and expenses of
    20040H2579B4326                 - 157 -    

     1  employees of the Senate and expenses
     2  of the office of the President pro
     3  tempore, including member lodging
     4  rental, to be disbursed at the
     5  direction of the President pro
     6  tempore.
     7             State appropriation........                 8,648,000
     8     Incidental expenses for payment of
     9  maintenance and other expenses of the
    10  Senate.
    11             State appropriation........                 3,226,000
    12     For payment of postage.
    13             State appropriation........                 1,461,000
    14     The above appropriations for
    15  postage and for incidental expenses
    16  shall be paid prior to the payment of
    17  such expenses on warrant of the State
    18  Treasurer in favor of the Chief Clerk
    19  upon the presentation of requisitions
    20  for the same: Provided, That the total
    21  amount of requisitions for
    22  advancements, less the total amount of
    23  expenditures made as certified by such
    24  officer to the State Treasurer, shall
    25  not exceed the amount of the bond of
    26  the officer having control of the
    27  disbursement from the funds advanced.
    28     For contingent expenses for the
    29  President and President pro tempore.
    30  The sum appropriated shall be
    20040H2579B4326                 - 158 -    

     1  allocated to the officers in the same
     2  manner and proportion as the
     3  appropriations for contingent expenses
     4  contained in section 251 of the act of
     5  June 29, 2002 (P.L.2106, No.7A), known
     6  as the General Appropriation Act of
     7  2002.
     8             State appropriation........                    25,000
     9     Upon presentation of requisitions
    10  for contingent expenses, such shall be
    11  paid on 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  Miscellaneous expenses:
    17     Mileage and expenses, Senators: In
    18  addition to the annual reimbursement
    19  for expenses authorized by law for
    20  each member of the Senate, each member
    21  shall be entitled to reimbursement for
    22  actual expenses, not exceeding the sum
    23  of $2,500 annually, incurred for
    24  lodging and meals while away from home
    25  on official legislative business,
    26  official postage and all other
    27  expenses incidental to legislative
    28  duties.
    29             State appropriation........                 1,329,000
    30     Legislative printing and expenses,
    20040H2579B4326                 - 159 -    

     1  furniture, technology improvements,
     2  restorations, security enhancements,
     3  North Office Building modernization,
     4  equipment, renovations and other
     5  expenses.
     6             State appropriation........                13,077,000
     7     Upon presentation of requisitions
     8  by the Chief Clerk against the
     9  appropriations for legislative
    10  printing and expenses for expenses,
    11  such shall be paid on warrant of the
    12  State Treasurer directly to and in
    13  favor of the persons designated in
    14  such requisitions as entitled to
    15  receive such expenses.
    16     For the Computer Services Account
    17  (R) and the Computer Services Account
    18  (D), including the payment of
    19  salaries, wages, operating costs,
    20  contracts, equipment, software and
    21  other incidental materials and
    22  expenses. Such equipment, software and
    23  incidental materials may be ordered
    24  directly by the supervising member of
    25  the caucus computer services office,
    26  to the extent each item is less than
    27  $1,000, a copy of the order is
    28  forwarded to the Chief Clerk, and all
    29  other provisions of the Financial
    30  Operating Rules of the Senate,
    20040H2579B4326                 - 160 -    

     1  including pricing and services are
     2  followed. The sum appropriated shall
     3  be divided equally by the State
     4  Treasurer and shall be deposited into
     5  the Computer Services Account (R) and
     6  the Computer Services Account (D).
     7             State appropriation........                10,290,000
     8     For the payment of the expenses of
     9  the Committee on Appropriations (R)
    10  and the Committee on Appropriations
    11  (D) for investigating schools,
    12  colleges, universities, correctional
    13  institutions, mental hospitals,
    14  medical and surgical hospitals, homes
    15  and other institutions and agencies
    16  supported, in whole or in part, by
    17  appropriations from the State Treasury
    18  in analyzing reports, expenditures and
    19  the general operation and
    20  administration of the institutions and
    21  agencies, in examining and analyzing
    22  requests of the same and of the
    23  various departments, boards and
    24  commissions of the Commonwealth, and
    25  for the collection of data from other
    26  states, attending seminars and
    27  conferences, and in cooperating and
    28  exchanging information with
    29  legislative budget and financial
    30  committees of other states, and for
    20040H2579B4326                 - 161 -    

     1  the necessary clerical assistance and
     2  other assistance, travel expenses,
     3  member lodging rental and all other
     4  expenses deemed necessary by the
     5  chairman (R) or the chairman (D), as
     6  appropriate, in compiling data and
     7  information connected with the work of
     8  the Senate in compiling comparative
     9  costs and other fiscal data and
    10  information for the use of the
    11  committee and the Senate during
    12  legislative sessions and during the
    13  interim between legislative sessions
    14  to the discharge of such duties. The
    15  committee, upon authorization of the
    16  chairman (R), shall have the authority
    17  to examine and inspect all properties,
    18  equipment, facilities, files, records
    19  and accounts of any State office,
    20  department, institution, board,
    21  committee, commission or agency or any
    22  institution or agency supported, in
    23  whole or in part, by appropriation
    24  from the State Treasury and to
    25  administer oaths. The Committee on
    26  Appropriations may issue subpoenas
    27  under the hand and seal of the
    28  chairman (R) to compel the attendance
    29  of witnesses and the production of any
    30  papers, books, accounts, documents and
    20040H2579B4326                 - 162 -    

     1  testimony touching matters properly
     2  being inquired into by the committee
     3  and to cause the deposition of
     4  witnesses either residing within or
     5  without the State to be taken in the
     6  manner prescribed by law for taking
     7  depositions in civil actions. Upon
     8  presentation of requisitions by the
     9  Chief Clerk for such compensation or
    10  expenses, such shall be paid on
    11  warrant of the State Treasurer
    12  directly to and in favor of the
    13  persons designated in such requisition
    14  as entitled to receive such
    15  compensation or expenses. The sum
    16  appropriated shall be divided equally
    17  by the State Treasurer and shall be
    18  deposited in separate accounts for the
    19  Committee on Appropriations (R) and
    20  the Committee on Appropriations (D).
    21             State appropriation........                 8,996,000
    22     For the Caucus Operations Account
    23  (R) and the Caucus Operations Account
    24  (D) for payment of salaries, wages and
    25  all other incidental expenses incurred
    26  in hiring personnel and staff for
    27  services which, in the opinion of the
    28  Floor Leader (R) or the Floor Leader
    29  (D) as may be appropriate, may be
    30  required or arise during legislative
    20040H2579B4326                 - 163 -    

     1  sessions and during the interim
     2  between legislative sessions and for
     3  the payment of all other expenses,
     4  including member lodging rental,
     5  related to the performance of Senate
     6  duties and responsibilities. Upon
     7  presentation of requisitions by the
     8  Chief Clerk for such compensation or
     9  expenses, such shall be paid on
    10  warrant of the State Treasurer
    11  directly to and in favor of the
    12  persons designated in such requisition
    13  as entitled to receive such
    14  compensation or expenses. The sum
    15  appropriated shall be divided equally
    16  by the State Treasurer and shall be
    17  deposited into the Caucus Operations
    18  Account (R) and the Caucus Operations
    19  Account (D).
    20             State appropriation........                36,600,000
    21     For Committee and Contingent
    22  Expenses which in the opinion of the
    23  Floor Leader (R) or the Floor Leader
    24  (D) may be appropriate, including
    25  allocations for contingent expenses in
    26  the same amounts as the appropriations
    27  for Contingent Expenses contained in
    28  section 251 of the Act of June 29,
    29  2002 (P.L.2106, No.7A) known as the
    30  General Appropriation Act of 2002
    20040H2579B4326                 - 164 -    

     1  other than contingent expenses for the
     2  President and President pro tempore.
     3  Upon presentation of requisitions by
     4  the Chief Clerk for such expenses,
     5  such shall be paid on warrant of the
     6  State Treasurer directly to and in
     7  favor of the persons designated in
     8  such requisition as entitled to
     9  receive such expenses. The sum
    10  appropriated shall be divided equally
    11  by the State Treasurer and shall be
    12  deposited in separate accounts for the
    13  Committee and contingent Expense
    14  Account (R) and the Committee and
    15  Contingent Expense Account (D).
    16             State appropriation........                   458,000
    17     All appropriations made in this act
    18  or in any other fiscal year to any
    19  account of the Senate remaining
    20  unexpended and unencumbered on the
    21  effective date of this part, may be
    22  transferred by the Committee on
    23  Management Operations, by a vote of
    24  two-thirds of its members, in its
    25  discretion, to such Senate accounts as
    26  the committee deems necessary. Such
    27  power to transfer appropriations shall
    28  be limited to the 2004-2005 fiscal
    29  year.
    30     For the Chief Clerk of the Senate
    20040H2579B4326                 - 165 -    

     1  for the purchase of Pennsylvania and
     2  National flags to be sent to residents
     3  of Pennsylvania.
     4             State appropriation........                    24,000
     5     Section 252.  House of
     6  Representatives.--The following
     7  amounts are appropriated to the House
     8  of Representatives:                        Federal       State
     9     For the salaries, wages and all
    10  necessary expenses for the following
    11  purposes:
    12     Salaries of Representatives and
    13  extra compensation to the Speaker of
    14  the House of Representatives.
    15             State appropriation........                19,222,000
    16  Salaries:
    17     House employees (D).
    18             State appropriation........                16,425,000
    19     House employees (R).
    20             State appropriation........                16,425,000
    21     For the operation of the Speaker's
    22  Office.
    23             State appropriation........                   897,000
    24     Bipartisan Management Committee,
    25  Chief Clerk and Comptroller.
    26             State appropriation........                12,159,000
    27  Mileage:
    28     Representatives, officers and
    29  employees.
    30             State appropriation........                   300,000
    20040H2579B4326                 - 166 -    

     1  Postage:
     2     Chief Clerk and Legislative
     3  Journal.
     4             State appropriation........                 2,000,000
     5  Contingent expenses:
     6     Speaker.
     7             State appropriation........                    20,000
     8     Chief Clerk.
     9             State appropriation........                   643,000
    10     Floor Leader (D).
    11             State appropriation........                     7,000
    12     Floor Leader (R).
    13             State appropriation........                     7,000
    14     Whip (D).
    15             State appropriation........                     6,000
    16     Whip (R).
    17             State appropriation........                     6,000
    18     Chairman of the Caucus (D).
    19             State appropriation........                     3,000
    20     Chairman of the Caucus (R).
    21             State appropriation........                     3,000
    22     Secretary of the Caucus (D).
    23             State appropriation........                     3,000
    24     Secretary of the Caucus (R).
    25             State appropriation........                     3,000
    26     Chairman of the Appropriations
    27  Committee (D).
    28             State appropriation........                     6,000
    29     Chairman of the Appropriations
    30  Committee (R).
    20040H2579B4326                 - 167 -    

     1             State appropriation........                     6,000
     2     Chairman of the Policy Committee
     3  (D).
     4             State appropriation........                     2,000
     5     Chairman of the Policy Committee
     6  (R).
     7             State appropriation........                     2,000
     8     Caucus Administrator (D).
     9             State appropriation........                     2,000
    10     Caucus Administrator (R).
    11             State appropriation........                     2,000
    12     Administrator for Staff (D).
    13             State appropriation........                    20,000
    14     Administrator for Staff (R).
    15             State appropriation........                    20,000
    16     The above appropriations for
    17  postage and for contingent expenses
    18  shall be paid prior to the payment of
    19  such expenses on warrant of the State
    20  Treasurer in favor of the officers
    21  above named upon the presentation of
    22  their requisitions for the same:
    23  Provided, That the total amount of
    24  requisitions for advancements, less
    25  the total amount of expenditures made
    26  as certified by such officers to the
    27  State Treasurer, shall not exceed the
    28  amount of the bond of the officer
    29  having control of the disbursement
    30  from the funds advanced.
    20040H2579B4326                 - 168 -    

     1  Miscellaneous expenses:
     2     Legislative Office for Research
     3  Liaison.
     4             State appropriation........                   677,000
     5     Incidental expenses.
     6             State appropriation........                 7,845,000
     7     Expenses - Representatives: In
     8  addition to annual reimbursement for
     9  expenses heretofore authorized by law
    10  for each member of the House of
    11  Representatives, each member shall be
    12  entitled to reimbursement for actual
    13  expenses, not exceeding the sum of
    14  $12,500 annually, incurred for lodging
    15  and meals while away from home on
    16  official legislative business, home
    17  office expenses, official postage,
    18  staff and all other expenses
    19  incidental to legislative duties.
    20             State appropriation........                 5,133,000
    21     Legislative printing and expenses.
    22             State appropriation........                16,000,000
    23     Attending National Legislative
    24  Conference - expenses.
    25             State appropriation........                   294,000
    26     The above appropriation for
    27  attending National Legislative
    28  Conference meetings and for attending
    29  meetings of the Council of State
    30  Governments shall be paid to the Chief
    20040H2579B4326                 - 169 -    

     1  Clerk of the House in the same manner
     2  and under the same conditions as the
     3  appropriations for postage and
     4  contingent expenses above.
     5     For the payment of the expenses of
     6  the Committee on Appropriations (R) of
     7  the House of Representatives in
     8  investigating schools, colleges,
     9  universities, correctional
    10  institutions, mental hospitals,
    11  medical and surgical hospitals, homes
    12  and other institutions and agencies
    13  supported, in whole or in part, by
    14  appropriations from the State Treasury
    15  in analyzing reports, expenditures and
    16  the general operation and
    17  administration of the institutions and
    18  agencies in examining and analyzing
    19  requests of the same and of the
    20  various departments, boards and
    21  commissions of the Commonwealth, and
    22  for the collection of data from other
    23  states, attending seminars and
    24  conferences, and in cooperating and
    25  exchanging information with
    26  legislative budget and financial
    27  committees of other states, and any
    28  office expenses necessary to serve the
    29  committee and its chairman, and for
    30  the necessary clerical assistance and
    20040H2579B4326                 - 170 -    

     1  other assistance, travel expenses and
     2  all other expenses deemed necessary by
     3  the chairman in compiling data and
     4  information connected with the work of
     5  the committee in compiling comparative
     6  cost and other fiscal data and
     7  information for the use of the
     8  committee and the House of
     9  Representatives during legislative
    10  sessions and during the interim
    11  between legislative sessions to the
    12  discharge of such duties. The
    13  committee shall have the authority to
    14  examine and inspect all properties,
    15  equipment, facilities, files, records
    16  and accounts of any State office,
    17  department, institution, board,
    18  committee, commission or agency or any
    19  institution or agency supported, in
    20  whole or in part, by appropriation
    21  from the State Treasury and to
    22  administer oaths. The sum appropriated
    23  shall be paid on warrant of the State
    24  Treasurer in favor of the chairman of
    25  the committee on the presentation of
    26  his requisition for the same. The
    27  Chairman of the Committee on
    28  Appropriations (R) shall, not later
    29  than 30 days after the termination of
    30  his term of office or until his
    20040H2579B4326                 - 171 -    

     1  successor is elected and also within
     2  30 days after the adjournment of any
     3  regular or special session, file an
     4  account, together with supporting
     5  documents whenever possible, in the
     6  office of the Committee on
     7  Appropriations, of the committee's
     8  expenses since the filing of the prior
     9  account.
    10             State appropriation........                 4,200,000
    11     For the payment of the expenses of
    12  one member of the Committee on
    13  Appropriations (D) of the House of
    14  Representatives, designated by a
    15  majority vote of the House of
    16  Representatives Caucus (D), for
    17  investigating schools, colleges,
    18  universities, correctional
    19  institutions, mental hospitals,
    20  medical and surgical hospitals, homes
    21  and other institutions and agencies
    22  supported, in whole or in part, by
    23  appropriations from the State Treasury
    24  in analyzing reports, expenditures,
    25  and the general operation and
    26  administration of the institutions and
    27  agencies in examining and analyzing
    28  requests of the same and of the
    29  various departments, boards and
    30  commissions of the Commonwealth and
    20040H2579B4326                 - 172 -    

     1  for the collection of data from other
     2  states, attending seminars and
     3  conferences, and in cooperating and
     4  exchanging information with
     5  legislative budget and financial
     6  committees of other states, and any
     7  office expenses necessary to serve the
     8  committee and its chairman, and for
     9  the necessary clerical assistance, and
    10  other assistance, travel expenses and
    11  all other expenses deemed necessary by
    12  the chairman in compiling data and
    13  information connected with the work of
    14  the committee in compiling comparative
    15  cost and other fiscal data and
    16  information for the use of the
    17  committee and the House of
    18  Representatives during legislative
    19  sessions and during the interim
    20  between legislative sessions to the
    21  discharge of such duties. The sum
    22  appropriated shall be paid on warrant
    23  of the State Treasurer in favor of the
    24  member so designated by the majority
    25  vote of the House of Representatives
    26  Caucus (D) on the presentation of his
    27  requisition for the same. Such member
    28  so designated shall, not later than 30
    29  days after the termination of his term
    30  of office or until his successor is
    20040H2579B4326                 - 173 -    

     1  elected and also within 30 days after
     2  the adjournment of any regular or
     3  special session, file an account,
     4  together with supporting documents
     5  whenever possible, in the office of
     6  the Committee on Appropriations (D) of
     7  the House of Representatives, of his
     8  expenses since the filing of the prior
     9  account.
    10             State appropriation........                 4,200,000
    11     The Committee on Appropriations may
    12  issue subpoenas under the hand and
    13  seal of the Majority Chairman to
    14  compel the attendance of witnesses and
    15  the production of any papers, books,
    16  accounts, documents and testimony
    17  touching matters properly being
    18  inquired into by the committee and to
    19  cause the deposition of witnesses
    20  either residing within or without the
    21  State to be taken in the manner
    22  prescribed by law for taking
    23  depositions in civil actions.
    24     For the payment to the Special
    25  Leadership Account (R) for payment of
    26  salaries, wages and all other
    27  incidental expenses incurred in hiring
    28  personnel and staff or for services,
    29  which, in the opinion of the Majority
    30  Leader, may be required or arise
    20040H2579B4326                 - 174 -    

     1  during legislative sessions and during
     2  the interim between legislative
     3  sessions and for the payment of all
     4  other expenses related to the
     5  performance of his duties and
     6  responsibilities. The sum appropriated
     7  shall be paid on warrant of the State
     8  Treasurer in favor of the Majority
     9  Leader on the presentation of his
    10  requisition for the same. The Majority
    11  Leader shall, not later than 30 days
    12  after the termination of his term of
    13  office or until his successor is
    14  elected and also within 30 days after
    15  the adjournment of any regular or
    16  special session, file an account,
    17  together with supporting documents
    18  whenever possible, in the office of
    19  the Majority Leader, of such expenses
    20  since the filing of the prior account.
    21             State appropriation........                13,329,000
    22     For the payment to the Special
    23  Leadership Account (D) for payment of
    24  salaries, wages and all other
    25  incidental expenses incurred in hiring
    26  personnel and staff or for services
    27  which, in the opinion of the Minority
    28  Leader, may be required or arise
    29  during legislative sessions and during
    30  the interim between legislative
    20040H2579B4326                 - 175 -    

     1  sessions and for the payment of all
     2  other expenses related to the
     3  performance of his duties and
     4  responsibilities. The sum appropriated
     5  shall be paid on warrant of the State
     6  Treasurer in favor of the Minority
     7  Leader on the presentation of his
     8  requisition for the same. The Minority
     9  Leader shall, not later than 30 days
    10  after the termination of his term of
    11  office or until his successor is
    12  elected and also within 30 days after
    13  the adjournment of any regular or
    14  special session, file an account,
    15  together with supporting documents
    16  whenever possible, in the office of
    17  the Minority Leader, of such expenses
    18  since the filing of the prior account.
    19             State appropriation........                13,329,000
    20     For allocation in such amounts as
    21  may be designated by the Legislative
    22  Management Committee (R) to the
    23  several standing committees (other
    24  than the Committee on Appropriations)
    25  of the House for payment of
    26  compensation of counsel, research
    27  assistants and other staff personnel
    28  hired and assigned to work on behalf
    29  of the chairman and the majority
    30  members of such standing committees of
    20040H2579B4326                 - 176 -    

     1  the House and for other necessary
     2  expenses incurred. Upon presentation
     3  of requisitions by the Chief Clerk of
     4  the House for such compensation or
     5  expenses, such shall be paid on
     6  warrant of the State Treasurer
     7  directly to and in favor of the
     8  persons designated in such
     9  requisitions as entitled to receive
    10  such compensation or expenses. An
    11  accounting, together with supporting
    12  documents whenever possible, shall be
    13  filed in the office of the Chief Clerk
    14  of such expenses since the filing of
    15  the prior account.
    16             State appropriation........                17,857,000
    17     For allocation in such amounts as
    18  may be designated by the Legislative
    19  Management Committee (D) 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 minority members of such
    27  standing committees of the House and
    28  for other necessary expenses incurred.
    29  Upon presentation of requisitions by
    30  the Chief Clerk of the House for such
    20040H2579B4326                 - 177 -    

     1  compensation or expenses, such shall
     2  be paid on warrant of the State
     3  Treasurer directly to and in favor of
     4  the persons designated in such
     5  requisitions as entitled to receive
     6  such compensation or expenses. An
     7  accounting, together with supporting
     8  documents whenever possible, shall be
     9  filed in the office of the Chief Clerk
    10  of such expenses since the filing of
    11  the prior account.
    12             State appropriation........                17,857,000
    13     All appropriations made in this act
    14  or in any other fiscal year to any
    15  account of the House of
    16  Representatives remaining unexpended
    17  and unencumbered on the effective date
    18  of this part, may be transferred by
    19  the Bipartisan Management Committee,
    20  in its discretion, to such House
    21  accounts as the committee deems
    22  necessary. Such power to transfer
    23  appropriations shall be limited to the
    24  2004-2005 fiscal year.
    25     For the Commonwealth Emergency
    26  Medical System.
    27             State appropriation........                    50,000
    28     For the Chief Clerk of the House of
    29  Representatives for the purchase of
    30  Pennsylvania and National flags to be
    20040H2579B4326                 - 178 -    

     1  sent to residents of Pennsylvania.
     2             State appropriation........                    24,000
     3     For information and other
     4  technology.
     5             State appropriation........                16,000,000
     6     For the school for new members.
     7             State appropriation........                    15,000
     8     Section 253.  Legislative Reference
     9  Bureau.--The following amounts are
    10  appropriated to the Legislative
    11  Reference Bureau:                          Federal       State
    12     For the salaries, wages and all
    13  necessary expenses for the work of the
    14  Legislative Reference Bureau,
    15  including the Code and Bulletin
    16  Section.
    17     The Pennsylvania Consolidated
    18  Statutes, advance copies of statutes,
    19  volumes of the Laws of Pennsylvania
    20  and other publications shall be
    21  printed under contracts entered into
    22  by the Legislative Reference Bureau
    23  (without the intervention of any other
    24  State agency or officer and without
    25  regard to any other statute regulating
    26  printing contracts) and distributed
    27  (without regard to any other statute
    28  regulating distribution of laws) as
    29  determined by the bureau, and moneys
    30  from sales shall be paid to the bureau
    20040H2579B4326                 - 179 -    

     1  or the Department of General Services,
     2  as the bureau shall determine, which
     3  shall pay the same into the State
     4  Treasury to the credit of the General
     5  Fund. Such moneys are hereby
     6  appropriated from the General Fund to
     7  the Legislative Reference Bureau for
     8  the editing, printing and distribution
     9  of such publications and related
    10  expenses.
    11             State appropriation........                 7,598,000
    12     For contingent expenses connected
    13  with the work of the Legislative
    14  Reference Bureau to be paid on
    15  warrants of the State Treasurer in
    16  favor of the director on the
    17  presentation of his requisitions for
    18  the same. The director shall file an
    19  accounting of the expenses, together
    20  with supporting documents whenever
    21  possible, in the office of the
    22  Legislative Reference Bureau.
    23             State appropriation........                    20,000
    24     For the Pennsylvania Bulletin and
    25  Pennsylvania Code and related
    26  expenses.
    27             State appropriation........                   795,000
    28     Section 254.  Legislative Budget
    29  and Finance Committee.--The following
    30  amounts are appropriated to the
    20040H2579B4326                 - 180 -    

     1  Legislative Budget and Finance
     2  Committee:                                 Federal       State
     3     For the salaries, wages and all
     4  necessary expenses for the work of the
     5  Legislative Budget and Finance
     6  Committee upon presentation of
     7  requisitions for the same from the
     8  chairman to be paid on warrants of the
     9  State Treasurer directly to and in
    10  favor of the person named in the
    11  requisitions.
    12             State appropriation........                 2,250,000
    13     Section 255.  Legislative Data
    14  Processing Committee.--The following
    15  amounts are appropriated to the
    16  Legislative Data Processing
    17  Committee:                                 Federal       State
    18     For the operation of the
    19  Legislative Data Processing Center
    20  upon presentation of requisitions for
    21  the same from the chairman to be paid
    22  on warrants of the State Treasurer
    23  directly to and in favor of the person
    24  named in the requisitions.
    25             State appropriation........                 3,751,000
    26     Section 256.  Joint State
    27  Government Commission.--The following
    28  amounts are appropriated to the Joint
    29  State Government Commission:               Federal       State
    30     For the salaries, wages and all
    20040H2579B4326                 - 181 -    

     1  necessary expenses for the work of the
     2  Joint State Government Commission upon
     3  presentation of requisitions for the
     4  same from the chairman to be paid on
     5  warrants of the State Treasurer
     6  directly to and in favor of the person
     7  named in the requisition.
     8             State appropriation........                 1,795,000
     9     Section 257.  Local Government
    10  Commission.--The following amounts are
    11  appropriated to the Local Government
    12  Commission:                                Federal       State
    13     For the salaries, wages and all
    14  expenses necessary for the work of the
    15  Local Government Commission upon
    16  presentation of requisitions for the
    17  same from the chairman to be paid on
    18  warrants of the State Treasurer
    19  directly to and in favor of the person
    20  named in the requisitions.
    21             State appropriation........                 1,159,000
    22     For the compilation and
    23  distribution of various municipal
    24  codes.
    25             State appropriation........                    28,000
    26     Section 258.  Joint Legislative Air
    27  and Water Pollution Control and
    28  Conservation Committee.--The following
    29  amounts are appropriated to the Joint
    30  Legislative Air and Water Pollution
    20040H2579B4326                 - 182 -    

     1  Control and Conservation Committee:        Federal       State
     2     For the salaries and expenses of
     3  the Joint Legislative Air and Water
     4  Pollution Control and Conservation
     5  Committee upon presentation of
     6  requisitions for the same from the
     7  chairman to be paid on warrants of the
     8  State Treasurer directly to and in
     9  favor of the person named in the
    10  requisitions.
    11             State appropriation........                   498,000
    12     Section 259.  Legislative Audit
    13  Advisory Commission.--The following
    14  amounts are appropriated to the
    15  Legislative Audit Advisory
    16  Commission:                                Federal       State
    17     For the salaries, wages and all
    18  expenses necessary for the work of the
    19  Legislative Audit Advisory Commission.
    20             State appropriation........                   168,000
    21     Section 260.  Independent
    22  Regulatory Review Commission.--The
    23  following amounts are appropriated to
    24  the Independent Regulatory Review
    25  Commission:                                Federal       State
    26     For the salaries, wages and all
    27  necessary expenses for the work of the
    28  Independent Regulatory Review
    29  Commission.
    30             State appropriation........                 1,850,000
    20040H2579B4326                 - 183 -    

     1     Section 261.  Capitol Preservation
     2  Committee.--The following amounts are
     3  appropriated to the Capitol
     4  Preservation Committee:                    Federal       State
     5     For the operation of the Capitol
     6  Preservation Committee. All
     7  appropriations made in this act or in
     8  any other fiscal year to the Capitol
     9  Preservation Committee for the
    10  restoration of the Capitol remaining
    11  unexpended and unencumbered on the
    12  effective date of this part may be
    13  expended by the committee for such
    14  restoration, including any
    15  construction, alterations, structural
    16  modifications and relocations of
    17  existing facilities and services as
    18  may be necessary or incidental to
    19  accomplish any such restoration.
    20             State appropriation........                   967,000
    21     For the restoration of the Capitol
    22  and its artifacts, including support
    23  facilities and services.
    24             State appropriation........                 4,150,000
    25     For flag conservation.
    26             State appropriation........                    60,000
    27     For a colonial history of the
    28  Pennsylvania House of Representatives.
    29             State appropriation........                   197,000
    30     For the centennial of the Capitol.
    20040H2579B4326                 - 184 -    

     1  No funds from this appropriation may
     2  be expended until enabling legislation
     3  is enacted.
     4             State appropriation........                   250,000
     5     For rare books conservation.
     6             State appropriation........                   400,000
     7     For restoration of North Office
     8  Building Hearing Rooms. No funds from
     9  this appropriation may be expended
    10  without the prior written approval of
    11  the Chief Clerk of the Senate.
    12             State appropriation........                 1,067,000
    13     Section 262.  Pennsylvania
    14  Commission on Sentencing.--The
    15  following amounts are appropriated to
    16  the Pennsylvania Commission on
    17  Sentencing:                                Federal       State
    18     For the Pennsylvania Commission on
    19  Sentencing.
    20             State appropriation........                   992,000
    21     Section 263.  Center for Rural
    22  Pennsylvania.--The following amounts
    23  are appropriated to the Center for
    24  Rural Pennsylvania:                        Federal       State
    25     For the Center for Rural
    26  Pennsylvania.
    27             State appropriation........                 1,050,000
    28     Section 264.  Commonwealth Mail
    29  Processing Center.--The following
    30  amounts are appropriated to the
    20040H2579B4326                 - 185 -    

     1  Commonwealth Mail Processing Center:       Federal       State
     2     For the Commonwealth Mail
     3  Processing Center.
     4             State appropriation........                   925,000
     5                             SUBPART C
     6                        JUDICIAL DEPARTMENT
     7     Section 281.  Supreme Court.--The
     8  following amounts are appropriated to
     9  the Supreme Court:                         Federal       State
    10     For the Supreme Court: including
    11  the salaries of the Supreme Court
    12  justices, for the office of
    13  prothonotary and for the library in
    14  the Eastern District and Western
    15  District, for the office of
    16  prothonotary in the Middle District,
    17  for criers, tipstaves, official
    18  stenographers, court officers and the
    19  law secretary of the Chief Justice in
    20  Eastern, Middle and Western Districts,
    21  home office expenses and Workers'
    22  Compensation Insurance Premiums for
    23  all Supreme Court employees not funded
    24  by other appropriations, for the
    25  office of State reporters, including
    26  the salaries and compensation of
    27  employees, including the fees for
    28  prothonotaries of the Supreme Court of
    29  the Eastern, Middle and Western
    30  Districts on assignment to judges to
    20040H2579B4326                 - 186 -    

     1  counties other than their own, and
     2  further including assessments for the
     3  National Center of State Courts.
     4             State appropriation........                13,151,000
     5     For vouchered expenses for
     6  justices.
     7             State appropriation........                   180,000
     8     For the judicial council for the
     9  unified judicial system.
    10             State appropriation........                   340,000
    11     For county court administrators for
    12  the unified judicial system. No moneys
    13  from any other appropriation or fund
    14  may be utilized to supplement this
    15  appropriation.
    16             State appropriation........                16,000,000
    17     For court management education for
    18  the unified judicial system.
    19             State appropriation........                   157,000
    20     For the Civil Procedural Rules
    21  Committee.
    22             State appropriation........                   423,000
    23     For the Appellate Court/Orphans'
    24  Court Rules Committee.
    25             State appropriation........                   180,000
    26     For the Rules of Evidence
    27  Committee.
    28             State appropriation........                   169,000
    29     For the Minor Court Rules
    30  Committee.
    20040H2579B4326                 - 187 -    

     1             State appropriation........                   178,000
     2     For the Criminal Procedural Rules
     3  Committee.
     4             State appropriation........                   430,000
     5     For the Domestic Relations
     6  Committee.
     7             State appropriation........                   203,000
     8     For the Juvenile Court Rules
     9  Committee.
    10             State appropriation........                   198,000
    11     For the Court Administrator,
    12  including the expenses of the Judicial
    13  Council of Pennsylvania and the
    14  District Justice Administrator. Funds
    15  from this appropriation may be used
    16  for the operation of the Pennsylvania
    17  Board of Law Examiners. All funds so
    18  spent shall be repaid in full to the
    19  administrative office of the
    20  Pennsylvania courts without interest
    21  or charges from the augmenting
    22  revenues of the Pennsylvania Board of
    23  Law Examiners.
    24             State appropriation........                 8,945,000
    25     For the Integrated Criminal Justice
    26  System.
    27             State appropriation........                 2,095,000
    28     For the unified judicial system
    29  security program.
    30             State appropriation........                 5,156,000
    20040H2579B4326                 - 188 -    

     1     Section 282.  Superior Court.--The
     2  following amounts are appropriated to
     3  the Superior Court:                        Federal       State
     4     For the salaries and expenses of
     5  the Superior Court: including the
     6  salary of the Superior Court judges,
     7  for panelization of judges program,
     8  for criers, tipstaves, official
     9  stenographers, home office expenses,
    10  court officers and law secretary of
    11  the president judge and Workers'
    12  Compensation Insurance Premiums for
    13  all employees of the Superior Court,
    14  for the prothonotary's office in the
    15  Philadelphia District, including
    16  salaries and compensation for
    17  employees, including the expenses of
    18  dockets, stationery, supplies, books
    19  for the library and other costs of the
    20  Superior Court and its offices. Senior
    21  judges working as active or senior
    22  judges a minimum of 75 days in the
    23  prior calendar year are to receive
    24  health benefits.
    25             State appropriation........                26,679,000
    26     For vouchered expenses for active
    27  judges.
    28             State appropriation........                   237,000
    29     Section 283.  Commonwealth Court.--
    30  The following amounts are appropriated
    20040H2579B4326                 - 189 -    

     1  to the Commonwealth Court:                 Federal       State
     2     For the salaries of judges, for the
     3  salaries and expenses of employees and
     4  for home office expenses. Senior
     5  judges working as active or senior
     6  judges a minimum of 75 days in the
     7  prior calendar year are to receive
     8  health benefits.
     9             State appropriation........                16,060,000
    10     For vouchered expenses for active
    11  judges.
    12             State appropriation........                   143,000
    13     Section 284.  Courts of common
    14  pleas.--The following amounts are
    15  appropriated to the courts of common
    16  pleas:                                     Federal       State
    17     For the courts of common pleas:
    18  including the salaries and expenses of
    19  judges, including the expenses of
    20  traveling judges, including the
    21  mileage in divided judicial districts,
    22  and the payment of a per diem salary,
    23  mileage and miscellaneous expenses to
    24  active visiting judges for the
    25  performance of their official duties.
    26  No printing, postage, telephone and
    27  supplies may be paid for from this
    28  appropriation. No expenses of any kind
    29  relating to education may be paid from
    30  this appropriation.
    20040H2579B4326                 - 190 -    

     1             State appropriation........                68,436,000
     2     For senior judges of the courts of
     3  common pleas. Senior judges working as
     4  active or senior judges a minimum of
     5  75 days in the prior calendar year are
     6  to receive health benefits. Senior
     7  judges shall not be assigned unless
     8  adequate funds are available in this
     9  appropriation to provide compensation.
    10  Any senior judge assigned in excess of
    11  existing funding shall be compensated
    12  from the appropriation for the Supreme
    13  Court.
    14             State appropriation........                 3,996,000
    15     For common pleas judicial
    16  education.
    17             State appropriation........                   953,000
    18     For the Ethics Committee.
    19             State appropriation........                    40,000
    20     Section 285.  Community courts -
    21  district justices.--The following
    22  amounts are appropriated to the
    23  community courts and district
    24  justices:                                  Federal       State
    25     For the salaries and expenses of
    26  community court judges and district
    27  justices. Senior judges working a
    28  minimum number of days provided by the
    29  Supreme Court are to receive health
    30  benefits. Except for those printing
    20040H2579B4326                 - 191 -    

     1  costs relating to 42 Pa.C.S. § 3532
     2  (relating to expenses), no other
     3  printing, postage, telephone and
     4  supplies may be paid for from this
     5  appropriation. No expenses of any kind
     6  relating to education may be paid from
     7  this appropriation.
     8             State appropriation........                55,282,000
     9     For district justices' education.
    10             State appropriation........                   605,000
    11     Section 286.  Philadelphia Traffic
    12  Court.--The following amounts are
    13  appropriated to the Philadelphia
    14  Traffic Court:                             Federal       State
    15     For the salaries and expenses of
    16  judges. Senior judges working as
    17  active or senior judges a minimum of
    18  75 days in the prior calendar year are
    19  to receive health benefits.
    20             State appropriation........                   840,000
    21     Section 287.  Philadelphia
    22  Municipal Court.--The following
    23  amounts are appropriated to the
    24  Philadelphia Municipal Court:              Federal       State
    25     For the salaries and expenses of
    26  judges. Senior judges working as
    27  active or senior judges a minimum of
    28  75 days in the prior calendar year are
    29  to receive health benefits.
    30             State appropriation........                 5,061,000
    20040H2579B4326                 - 192 -    

     1     For law clerks.
     2             State appropriation........                    39,000
     3     To provide prompt service and
     4  support for victims of domestic
     5  violence.
     6             State appropriation........                   204,000
     7     Section 288.  Judicial Conduct
     8  Board.--The following amounts are
     9  appropriated to the Judicial Conduct
    10  Board:                                    Federal        State
    11     For salaries and expenses of the
    12  Judicial Conduct Board.
    13             State appropriation........                 1,202,000
    14     Section 289.  Court of Judicial
    15  Discipline.--The following amounts are
    16  appropriated to the Court of Judicial
    17  Discipline:                              Federal         State
    18     For salaries and expenses of the
    19  Court of Judicial Discipline.
    20             State appropriation........                   451,000
    21     Section 290.  Juror cost
    22  reimbursement.--The following amounts
    23  are appropriated for juror cost
    24  reimbursement:                             Federal       State
    25     For juror cost reimbursement.
    26             State appropriation........                 1,369,000
    27     Section 291.  County court
    28  reimbursement.--The following amounts
    29  are appropriated for court costs:          Federal       State
    30     For payment to counties as
    20040H2579B4326                 - 193 -    

     1  reimbursement for costs incurred by
     2  counties in the administration and
     3  operation of courts of common pleas
     4  during calendar year 2003.
     5  Reimbursement shall be provided on the
     6  following basis: for each common pleas
     7  court judge authorized position,
     8  whether filled or vacant within a
     9  judicial district, $70,000 per
    10  authorized position shall be provided.
    11  Judicial districts comprising more
    12  than one county shall be entitled to
    13  receive $70,000 per authorized common
    14  pleas court judge position; the amount
    15  payable to each county shall be
    16  determined by the proportion of the
    17  individual county's population in
    18  relation to the population of the
    19  entire judicial district. No county
    20  shall be reimbursed for costs above
    21  the actual direct costs, excluding
    22  capital outlays, incurred by them for
    23  the operation of the courts of common
    24  pleas. For the purposes of
    25  reimbursement for common pleas court
    26  judge authorized positions, no county
    27  shall receive less than 77.5% of the
    28  actual reimbursement for court costs
    29  provided to them from funds
    30  appropriated for the fiscal year July
    20040H2579B4326                 - 194 -    

     1  1, 1980, to June 30, 1981.
     2     All payments for reimbursement
     3  shall be made to the county treasurer
     4  and, in cities of the first class
     5  coterminous with counties of the first
     6  class, to the city treasurer.
     7             State appropriation........                32,126,000
     8     For senior judge operational
     9  support grants. Funds from this
    10  appropriation shall be distributed as
    11  provided by statute.
    12             State appropriation........                 2,000,000
    13     For reimbursement grants for gun
    14  courts in cities of the first class
    15  for costs incurred during fiscal year
    16  2004-2005.
    17             State appropriation........                   525,000
    18                              PART III
    19                 STATE LOTTERY FUND APPROPRIATIONS
    20     Section 301.  Department of
    21  Aging.--The following amounts are
    22  appropriated to the Department of
    23  Aging:                                     Federal       State
    24     For audit costs for the Lottery
    25  Fund.
    26             State appropriation........                    50,000
    27     For PENNCARE for older
    28  Pennsylvanians, for the purpose of
    29  developing, operating and purchasing
    30  services for the aged and other
    20040H2579B4326                 - 195 -    

     1  adults, including, but not limited to,
     2  model projects, community care
     3  services, audits of area agencies on
     4  aging, protective services and
     5  counseling services. This
     6  appropriation includes sufficient
     7  funds for a 2% cost-of-living
     8  adjustment. No funds from this
     9  appropriation shall be used for costs
    10  of administration by the Department of
    11  Aging.
    12             State appropriation........               211,899,000
    13     The following Federal amounts are
    14  appropriated to supplement the sum
    15  appropriated for PENNCARE:
    16     (1)  "Programs for the Aging -
    17  Title III."
    18             Federal appropriation......   52,000,000
    19     (2)  "Programs for the Aging -
    20  Nutrition."
    21             Federal appropriation......   10,000,000
    22     (3)  "Programs for the Aging -
    23  Title V."
    24             Federal appropriation......    5,300,000
    25     (4)  "Programs for the Aging -
    26  Title VII."
    27             Federal appropriation......    4,700,000
    28     (5)  "Medical Assistance -
    29  Attendant Care."
    30             Federal appropriation......    4,067,000
    20040H2579B4326                 - 196 -    

     1     (6)  "Medical Assistance -
     2  Support."
     3             Federal appropriation......      800,000
     4     (7)  "Disability Resource Center."
     5             Federal appropriation......      800,000
     6     (8)  "Training Grant to Stop
     7  Abuse."
     8             Federal appropriation......      300,000
     9     For transfer from the State Lottery
    10  Fund to the Pharmaceutical Assistance
    11  Fund.
    12             State appropriation........               370,000,000
    13                              PART IV
    14                 ENERGY CONSERVATION AND ASSISTANCE
    15                        FUND APPROPRIATIONS
    16     Section 401.  Department of
    17  Environmental Protection.--The
    18  following amounts are appropriated to
    19  the Department of Environmental
    20  Protection:                                Federal       State
    21     For energy conservation programs
    22  under the provisions of the Energy
    23  Conservation and Assistance Act. At
    24  least 75% of these funds must be used
    25  for those programs listed as
    26  priorities in section 7(b) of the act
    27  of July 10, 1986 (P.L.1398, No.122),
    28  known as the Energy Conservation and
    29  Assistance Act.
    30             State appropriation........                   676,000
    20040H2579B4326                 - 197 -    

     1                               PART V
     2               JUDICIAL COMPUTER SYSTEM AUGMENTATION
     3                       ACCOUNT APPROPRIATIONS
     4     Section 501.  Supreme Court.--The
     5  following amounts are appropriated to
     6  the Supreme Court:                         Federal       State
     7     For the Statewide Judicial Computer
     8  System. The Supreme Court and the
     9  Court Administrator are prohibited
    10  from augmenting this amount by
    11  billings to other appropriations to
    12  the judicial branch for the Statewide
    13  Judicial Computer System or for any
    14  other purpose. No later than December
    15  31, 2004, the Administrative Office of
    16  the Pennsylvania Courts shall provide
    17  an updated status of all phases of the
    18  Judicial Computer Project to the
    19  Chairman and Minority Chairman of the
    20  Appropriations Committee of the Senate
    21  and the Chairman and Minority Chairman
    22  of the Appropriations Committee of the
    23  House of Representatives, including,
    24  but not limited to, implementation
    25  status both on a Statewide and county-
    26  by-county basis, expenditure history
    27  and expenditure and revenue
    28  projections.
    29             State appropriation........                42,065,000
    30                              PART VI
    20040H2579B4326                 - 198 -    

     1                EMERGENCY MEDICAL SERVICES OPERATING
     2                        FUND APPROPRIATIONS
     3     Section 601.  Department of
     4  Health.--The following amounts are
     5  appropriated to the Department of
     6  Health:                                    Federal       State
     7     For emergency medical services.
     8             State appropriation........                13,033,000
     9     For Catastrophic Medical and
    10  Rehabilitation Program.
    11             State appropriation........                 3,000,000
    12     Section 602.  Department of Public
    13  Welfare.--The following amounts are
    14  appropriated to the Department of
    15  Public Welfare:                            Federal       State
    16     For head injury support.
    17             State appropriation........                   277,000
    18                              PART VII
    19                  STATE STORES FUND APPROPRIATIONS
    20     Section 701.  Pennsylvania State
    21  Police.--The following amounts are
    22  appropriated to the Pennsylvania State
    23  Police:                                    Federal       State
    24     For liquor control enforcement
    25  operational expenses.
    26             State appropriation........                19,884,000
    27                             PART VIII
    28                 MOTOR LICENSE FUND APPROPRIATIONS
    29                           FOR 2004-2005
    30                             SUBPART A
    20040H2579B4326                 - 199 -    

     1                         MOTOR LICENSE FUND
     2     Section 801.  Department of
     3  Transportation.--The following amounts
     4  are appropriated to the Department of
     5  Transportation:                            Federal       State
     6     For the salaries, wages and all
     7  necessary expenses for the proper
     8  administration of the Department of
     9  Transportation, including the State
    10  Transportation Commission and the
    11  State Transportation Advisory
    12  Committee and the Statewide
    13  coordination of municipal services.
    14             State appropriation........                47,022,000
    15     For operation of welcome centers.
    16             State appropriation........                 2,616,000
    17     For advanced highway maintenance
    18  technologies and intelligent
    19  transportation systems.
    20             State appropriation........                17,100,000
    21     For the salaries, wages and all
    22  necessary expenses for the operation
    23  of the Highway and Safety Improvement
    24  Programs, including planning and
    25  research, design, engineering, right-
    26  of-way acquisition and the operation
    27  of the engineering district facilities
    28  and liaison services with communities
    29  on local road engineering and
    30  construction activities.
    20040H2579B4326                 - 200 -    

     1             State appropriation........               150,000,000
     2     For security walls pilot projects.
     3             State appropriation........                 5,000,000
     4     For the salaries, wages and all
     5  necessary expenses for the
     6  administration and operation of the
     7  maintenance program for State roads,
     8  bridges, tunnels and structures,
     9  including the operation of the county
    10  maintenance district facilities. At
    11  least $4,000,000 shall be used for the
    12  installation and maintenance of raised
    13  reflective pavement markers on
    14  interstate and similar highways and
    15  for installation and maintenance of
    16  such markers on other State roads at
    17  locations determined by the Department
    18  of Transportation. The $4,000,000 may
    19  be drawn from both the highway and
    20  safety improvement and maintenance
    21  appropriations.
    22             State appropriation........               694,000,000
    23     For a Statewide pavement
    24  preservation program.
    25             State appropriation........                50,000,000
    26     For reinvestment in Department of
    27  Transportation facilities.
    28             State appropriation........                 9,540,000
    29     For the salaries, wages and all
    30  necessary expenses for the
    20040H2579B4326                 - 201 -    

     1  administration of the Traffic Safety
     2  Program and the administration and
     3  operation of the Operator and Vehicle
     4  Registration Programs.
     5             State appropriation........               126,787,000
     6     For payments to municipalities to
     7  assist in maintenance and construction
     8  costs of roads.
     9             State appropriation........               189,764,000
    10     For supplemental payments to
    11  municipalities to assist in
    12  maintenance and construction costs of
    13  roads in accordance with 75 Pa.C.S.
    14  Ch. 93 (relating to supplemental
    15  funding for municipal highway
    16  maintenance).
    17             State appropriation........                 5,000,000
    18     Section 802.  Executive Offices.--
    19  The following amounts are appropriated
    20  to the Executive Offices:                  Federal       State
    21     For comptroller operations related
    22  to the Motor License Fund.
    23             State appropriation........                 5,457,000
    24     For the Statewide Public Safety
    25  Radio System.
    26             State appropriation........                 5,871,000
    27     Section 803.  Treasury
    28  Department.--The following amounts are
    29  appropriated to the Treasury
    30  Department:                                Federal       State
    20040H2579B4326                 - 202 -    

     1     For the payment of salaries, wages
     2  and all necessary expenses in the
     3  proper administration of the program
     4  to refund liquid fuels taxes to which
     5  the Commonwealth is not entitled.
     6             State appropriation........                   451,000
     7     For payment of refunds of liquid
     8  fuels taxes for agricultural use to
     9  which the Commonwealth is not
    10  entitled.
    11             State appropriation........                 4,000,000
    12     For the payment of approved claims
    13  for the refunding of liquid fuels
    14  taxes and fuel use taxes to which the
    15  Commonwealth is not entitled.
    16             State appropriation........                   350,000
    17     Refunding liquid fuels tax -
    18  political subdivision use.
    19             State appropriation........                 3,200,000
    20     Refunding liquid fuels tax -
    21  volunteer fire companies, volunteer
    22  ambulance services and volunteer
    23  rescue squads.
    24             State appropriation........                   400,000
    25     Refunding liquid fuels tax - to the
    26  Boat Fund for the use of the
    27  Pennsylvania Fish and Boat Commission
    28  for the improvement of the waters of
    29  Pennsylvania on which motorboats are
    30  permitted to operate.
    20040H2579B4326                 - 203 -    

     1             State appropriation........                 2,800,000
     2     For the payment of principal and
     3  interest requirements on general
     4  obligation bonds issued for
     5  transportation projects.
     6             State appropriation........                11,890,000
     7     For payment of principal and
     8  interest requirements on general
     9  obligation bonds issued for public
    10  improvements.
    11             State appropriation........                10,037,000
    12     For payment of the compensation of
    13  the Commonwealth's loan and transfer
    14  agent for services and expenses in
    15  connection with the registration,
    16  transfer and payment of interest on
    17  bonds of the Commonwealth and other
    18  services required to be performed by
    19  the loan and transfer agent.
    20             State appropriation........                    50,000
    21     Section 804.  Department of
    22  Conservation and Natural Resources.--
    23  The following amounts are appropriated
    24  to the Department of Conservation and
    25  Natural Resources:                         Federal       State
    26     For the maintenance and mitigation
    27  of dust and sediment pollution from
    28  forestry roads.
    29             State appropriation........                 1,000,000
    30     For development and maintenance of
    20040H2579B4326                 - 204 -    

     1  recreational trails for public use
     2  including motorized recreational
     3  vehicles.
     4             State appropriation........                 1,000,000
     5     Section 805.  Department of
     6  Education.--The following amounts are
     7  appropriated to the Department of
     8  Education:                                 Federal       State
     9     For administration of the school
    10  safe driving program and for payments
    11  to school districts or joint school
    12  organizations for driver education
    13  courses.
    14             State appropriation........                 1,230,000
    15     Section 806.  Department of
    16  Environmental Protection.--The
    17  following amounts are appropriated to
    18  the Department of Environmental
    19  Protection:                                Federal       State
    20     To the State Conservation
    21  Commission for the maintenance and
    22  improvement of dirt and gravel roads.
    23             State appropriation........                 4,000,000
    24     Section 807.  Department of General
    25  Services.--The following amounts are
    26  appropriated to the Department of
    27  General Services:                          Federal       State
    28     For payment of tort claims.
    29             State appropriation........                20,000,000
    30     Section 808.  Department of
    20040H2579B4326                 - 205 -    

     1  Revenue.--The following amounts are
     2  appropriated to the Department of
     3  Revenue:                                   Federal       State
     4     For administration and enforcement
     5  of various Motor License Fund tax
     6  regulations.
     7             State appropriation........                13,215,000
     8     Section 809.  Pennsylvania State
     9  Police.--The following amounts are
    10  appropriated to the Pennsylvania State
    11  Police:                                    Federal       State
    12     For transfer to the General Fund to
    13  finance the Traffic Control and the
    14  Traffic Safety Facilities Program of
    15  the Pennsylvania State Police. The
    16  Pennsylvania State Police may
    17  anticipate Pennsylvania State Police
    18  member vacancies occurring during the
    19  fiscal period July 1, 2004, to June
    20  30, 2005, and may authorize the
    21  recruitment and training of cadets
    22  based on anticipated vacancies prior
    23  to the actual occurrence of the
    24  vacancy.
    25             State appropriation........               331,337,000
    26     For the Commonwealth Law
    27  Enforcement Assistance Network.
    28             State appropriation........                30,600,000
    29     For transfer to the General Fund to
    30  finance the Municipal Police Officers'
    20040H2579B4326                 - 206 -    

     1  Education and Training Commission.
     2             State appropriation........                 3,509,000
     3     For transfer to the General Fund to
     4  finance adequate replacement patrol
     5  vehicles.
     6             State appropriation........                 5,401,000
     7     For transfer to the General Fund to
     8  finance the Automated Fingerprint
     9  Identification System (AFIS).
    10             State appropriation........                 1,846,000
    11                             SUBPART B
    12                AVIATION RESTRICTED REVENUE ACCOUNT
    13     Section 821.  Department of
    14  Transportation.--The following amounts
    15  are appropriated to the Department of
    16  Transportation:                            Federal       State
    17     For payment for aviation
    18  operations, including the operation
    19  and maintenance of State-owned
    20  aircraft, payment of general expenses,
    21  supplies, printing and equipment; for
    22  the development and maintenance of
    23  State airports and the maintenance and
    24  repair of landing fields, intermediate
    25  landing fields, landing field
    26  equipment, beacon sites and other
    27  navigation facilities; and for the
    28  encouragement and development of civil
    29  aeronautics.
    30             State appropriation........                 4,966,000
    20040H2579B4326                 - 207 -    

     1     For airport development.
     2             State appropriation........                 8,000,000
     3     For real estate tax rebate payments
     4  to privately owned public use
     5  airports.
     6             State appropriation........                   250,000
     7                              PART IX
     8                    HAZARDOUS MATERIAL RESPONSE
     9                        FUND APPROPRIATIONS
    10     Section 901.  Pennsylvania
    11  Emergency Management Agency.--The
    12  following amounts are appropriated to
    13  the Pennsylvania Emergency Management
    14  Agency:                                    Federal       State
    15     For general administration and
    16  operational expenses, including
    17  expenses of the Hazardous Material
    18  Emergency Planning and Response
    19  Advisory Committee.
    20             State appropriation........                   117,000
    21     For training programs for hazardous
    22  material response teams.
    23             State appropriation........                   417,000
    24     For grants to support counties'
    25  activities.
    26             State appropriation........                   824,000
    27     For public and facility owner
    28  education, information and
    29  participation programs.
    30             State appropriation........                   117,000
    20040H2579B4326                 - 208 -    

     1                               PART X
     2                 MILK MARKETING FUND APPROPRIATIONS
     3     Section 1001.  Milk Marketing
     4  Board.--The following amounts are
     5  appropriated to the Milk Marketing
     6  Board:                                     Federal       State
     7     For the operation of the Milk
     8  Marketing Board.
     9             State appropriation........                 2,794,000
    10                              PART XI
    11                       HOME INVESTMENT TRUST
    12                        FUND APPROPRIATIONS
    13     Section 1101.  Department of
    14  Community and Economic Development.--
    15  The following amounts are appropriated
    16  to the Department of Community and
    17  Economic Development:                      Federal       State
    18     For administration of the Home
    19  Program.
    20             State appropriation........                 1,300,000
    21                              PART XII
    22                TUITION PAYMENT FUND APPROPRIATIONS
    23     Section 1201.  Treasury
    24  Department.--The following amounts are
    25  appropriated to the Treasury
    26  Department:                                Federal       State
    27     For the operation of the Tuition
    28  Account Program Bureau. However, no
    29  money deposited with the Treasury
    30  Department for the purchase of tuition
    20040H2579B4326                 - 209 -    

     1  credits can be used for the
     2  administration of the program.
     3             State appropriation........                 1,033,000
     4                             PART XIII
     5               BANKING DEPARTMENT FUND APPROPRIATIONS
     6     Section 1301.  Department of
     7  Banking.--The following amounts are
     8  appropriated to the Department of
     9  Banking:                                   Federal       State
    10     For general government operations
    11  of the Department of Banking.
    12             State appropriation........                14,196,000
    13     Section 1302.  Department of
    14  General Services.--The following
    15  amounts are appropriated to the
    16  Department of General Services:            Federal       State
    17     For Harristown rental charges.
    18             State appropriation........                   139,000
    19     For Harristown utility and
    20  municipal charges.
    21             State appropriation........                   179,000
    22                              PART XIV
    23             FIREARM RECORDS CHECK FUND APPROPRIATIONS
    24     Section 1401.  Pennsylvania State
    25  Police.--The following amounts are
    26  appropriated to the Pennsylvania State
    27  Police:                                    Federal       State
    28     For activities associated with the
    29  purchase of firearms by individuals.
    30             State appropriation........                 2,682,000
    20040H2579B4326                 - 210 -    

     1                              PART XV
     2                BEN FRANKLIN TECHNOLOGY DEVELOPMENT
     3                   AUTHORITY FUND APPROPRIATIONS
     4     Section 1501.  Department of
     5  Community and Economic Development.--
     6  The following amounts are appropriated
     7  to the Department of Community and
     8  Economic Development:                      Federal       State
     9     For the Ben Franklin Technology
    10  Development Authority Fund. No more
    11  than $1,362,000 may be used for
    12  administration.
    13             State appropriation........                55,485,000
    14     The following Federal amounts are
    15  appropriated to supplement the sum
    16  appropriated for the Ben Franklin
    17  Technology Development Authority:
    18     (1)  "Assistive Technology."
    19             Federal appropriation......    2,000,000
    20     (2)  "Telecommunications
    21  Initiatives."
    22             Federal appropriation......    6,000,000
    23     (3)  "Technology Opportunities."
    24             Federal appropriation......      500,000
    25     (4)  "Telecommunications
    26  Infrastructure."
    27             Federal appropriation......    2,000,000
    28     (5)  "Integrated Technology."
    29             Federal appropriation......    1,000,000
    30     (6)  "Telecommunications Projects."
    20040H2579B4326                 - 211 -    

     1             Federal appropriation......      500,000
     2                              PART XVI
     3                      TOBACCO SETTLEMENT FUND
     4     Section 1601.  Tobacco Settlement
     5  Board.--The following amounts are
     6  appropriated to the Tobacco Settlement
     7  Board:                                     Federal       State
     8     For the general government
     9  operations of the Tobacco Settlement
    10  Board.
    11             State appropriation........                   276,000
    12                             PART XVI-A
    13               HEALTH CARE PROVIDER RETENTION ACCOUNT
    14     Section 1601-A.  Department of
    15  Public Welfare.--The following amounts
    16  are appropriated to the Department of
    17  Public Welfare:                            Federal       State
    18     For health care provider retention
    19  pursuant to section 443.7 of the act
    20  of June 13, 1967 (P.L.31, No.21),
    21  known as the Public Welfare Code.
    22             State appropriation........               215,100,000
    23     The following Federal amounts are
    24  appropriated to supplement the sum
    25  appropriated for health care provider
    26  retention under section 443.7 of the
    27  Public Welfare Code:
    28     (1)  "Medical Assistance - Provider
    29  Retention."
    30             Federal appropriation......  250,900,000
    20040H2579B4326                 - 212 -    

     1                             PART XVI-B
     2               ALTERNATIVE FUELS INCENTIVE GRANT FUND
     3     Section 1601-B.  Transfer to Energy
     4  Development Fund.--The following
     5  amounts are appropriated to the
     6  Department of Environmental
     7  Protection:
     8     For transfer to the Energy
     9  Development Fund. No funds from this
    10  appropriation may be expended until
    11  enabling legislation is enacted.
    12             State appropriation........                10,000,000
    13                             PART XVII
    14                    RESTRICTED RECEIPT ACCOUNTS
    15     Section 1701.  General provisions.--The Secretary of the
    16  Budget may create the restricted receipt accounts set forth in
    17  this part for the purpose of administering Federal grants only
    18  for the purposes herein designated during the fiscal year July
    19  1, 2004, through June 30, 2005.
    20     Section 1702.  Department of Community and Economic
    21  Development.--The following restricted receipt account may be
    22  established for the Department of Community and Economic
    23  Development:
    24     (1)  "ARC Housing Revolving Loan Program."
    25     Section 1703.  Department of Conservation and Natural
    26  Resources.--The following restricted receipt accounts may be
    27  established for the Department of Conservation and Natural
    28  Resources:
    29     (1)  "Federal Aid to Volunteer Fire Companies."
    30     (2)  "Federal Land and Water Conservation Fund Act."
    20040H2579B4326                 - 213 -    

     1     (3)  "National Forest Reserve Allotment."
     2     (4)  "Federal Land and Water Conservation Fund Act -
     3  Conservation and Natural Resources."
     4     Section 1704.  Department of Education.--The following
     5  restricted receipt accounts may be established for the
     6  Department of Education:
     7     (1)  "Education of the Disabled - Part C."
     8     (2)  "LSTA - Library Grants."
     9     (3)  "Penn State University Federal Aid."
    10     (4)  "Emergency Immigration Education Assistance."
    11     (5)  "Education of the Disabled - Part D."
    12     (6)  "Homeless Adult Assistance Program."
    13     (7)  "Severely Handicapped."
    14     (8)  "Medical Assistance Reimbursements to Local Education
    15  Agencies."
    16     Section 1705.  Department of Environmental Protection.--The
    17  following restricted receipt accounts may be established for the
    18  Department of Environmental Protection:
    19     (1)  "Federal Water Resources Planning Act."
    20     (2)  "Flood Control Payments."
    21     (3)  "Soil and Water Conservation Act - Inventory of
    22  Programs."
    23     Section 1706.  Department of Transportation.--The following
    24  restricted receipt accounts may be established for the
    25  Department of Transportation:
    26     (1)  "Capital Assistance Elderly and Handicapped Programs."
    27     (2)  "Railroad Rehabilitation and Improvement Assistance."
    28     (3)  "Ridesharing/Van Pool Program - Acquisition."
    29     Section 1707.  Pennsylvania Emergency Management Agency.--The
    30  following restricted receipt account may be established for the
    20040H2579B4326                 - 214 -    

     1  Pennsylvania Emergency Management Agency:
     2     (1)  "Receipts from Federal Government - Disaster Relief -
     3  Disaster Relief Assistance to State and Political Subdivisions."
     4     Section 1708.  Pennsylvania Historical and Museum
     5  Commission.--The following restricted receipt account may be
     6  established for the Pennsylvania Historical and Museum
     7  Commission:
     8     (1)  "Federal Grant - Historical Preservation Act of 1966."
     9                             PART XVIII
    10                   ADDITIONAL APPROPRIATIONS FOR
    11                       FISCAL YEAR 2003-2004
    12                             SUBPART A
    13                         GENERAL PROVISIONS
    14     Section 1801.  State appropriations.--(a)  The following sums
    15  set forth in this part, or as much thereof as may be necessary,
    16  are hereby specifically appropriated from the General Fund to
    17  the several hereinafter named agencies of the Executive,
    18  Legislative and Judicial Departments of the Commonwealth for the
    19  payment of salaries, wages or other compensation and travel
    20  expenses of the duly elected or appointed officers and employees
    21  of the Commonwealth, for the payment of fees for contractual
    22  services rendered, for the purchase or rental of goods and
    23  services, printing, public advertising by or through any medium,
    24  equipment, land and buildings and for payment of any other
    25  expenses, as provided by law or by this act, necessary for the
    26  proper conduct of the duties, functions and activities and for
    27  the purposes hereinafter set forth for the fiscal year beginning
    28  July 1, 2003, and for the payment of bills incurred and
    29  remaining unpaid at the close of the fiscal year ending June 30,
    30  2003.
    20040H2579B4326                 - 215 -    

     1     (b)  The following sums set forth in this part, or as much
     2  thereof as may be necessary, are hereby specifically
     3  appropriated from the State Lottery Fund to the several
     4  hereinafter named agencies of the Executive Department of the
     5  Commonwealth for the payment of salaries, wages or other
     6  compensation and travel expenses of the duly appointed officers
     7  and employees of the Commonwealth, for the payment of fees for
     8  contractual services rendered, for the purchase or rental of
     9  goods and services and for payment of any other expenses, as
    10  provided by law or by this act, necessary for the proper conduct
    11  of the duties, functions and activities and for the purposes
    12  hereinafter set forth for the fiscal year beginning July 1,
    13  2003, and for the payment of bills incurred and remaining unpaid
    14  at the close of the fiscal year ending June 30, 2003.
    15     Section 1802.  Federal augmentation appropriations.--The
    16  following Federal augmentation appropriations set forth in this
    17  part, or as much thereof as may be necessary, are hereby
    18  specifically appropriated from the Federal augmentation funds to
    19  the several hereinafter named agencies of the Executive and
    20  Judicial Departments of the Commonwealth for the payment of the
    21  expenses of implementing and carrying out the programs stated
    22  herein for the fiscal year beginning July 1, 2003, and for the
    23  payment of bills incurred and remaining unpaid at the close of
    24  the fiscal year ending June 30, 2003. Unless otherwise stated,
    25  the appropriations include any carryovers from the prior fiscal
    26  year.
    27                             SUBPART B
    28                        EXECUTIVE DEPARTMENT
    29     Section 1811.  Executive Offices.--
    30  The following amounts are appropriated
    20040H2579B4326                 - 216 -    

     1  to the Executive Offices:                  Federal       State
     2     The following Federal amounts are
     3  appropriated to supplement the sum
     4  appropriated for investigation of
     5  welfare fraud activities:
     6     (1)  "Medical Assistance - Program
     7  Accountability."
     8             Federal appropriation......    3,778,000
     9     (2)  "Subsidized Day Care - Fraud
    10  Investigation."
    11             Federal appropriation......      498,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for the Pennsylvania
    15  Human Relations Commission:
    16     (1)  "HUD - Special project grant."
    17             Federal appropriation......    3,500,000
    18     The following Federal amounts are
    19  appropriated to supplement the sum
    20  appropriated for the Pennsylvania
    21  Commission on Crime and Delinquency:
    22     (1)  "Crime Victims Assistance
    23  (VOCA) - Administration/Operations."
    24             Federal appropriation......      888,000
    25     Section 1811.1.  Treasury
    26  Department.--The following amounts are
    27  appropriated to the Treasury
    28  Department.                                Federal       State
    29     For the Intergovernmental
    30  Cooperation Authority for Cities of
    20040H2579B4326                 - 217 -    

     1  the Second Class.
     2             State appropriation........                   440,000
     3     Section 1812.  Department of
     4  Agriculture.--The following amounts
     5  are appropriated to the Department of
     6  Agriculture:
     7     The following Federal amounts are
     8  appropriated to supplement the sum
     9  appropriated for Farmers' Market Food
    10  Coupons:
    11     (1)  "Senior Farmers' Market
    12  Nutrition."
    13             Federal appropriation......    3,000,000
    14     Section 1813.  Department of
    15  Community and Economic Development.--
    16  The following amounts are appropriated
    17  to the Department of Community and
    18  Economic Development:                      Federal       State
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for general government
    22  operations:
    23     (1)  "Communications
    24  Infrastructure."
    25             Federal appropriation......      830,000
    26     Section 1814.  Department of
    27  Education.--The following amounts are
    28  appropriated to the Department of
    29  Education:                                 Federal       State
    30     For payments on account of annual
    20040H2579B4326                 - 218 -    

     1  rental or sinking fund charges on
     2  school buildings, including charter
     3  schools.
     4             State appropriation........               291,183,000
     5     For payments on account of pupil
     6  transportation.
     7             State appropriation........               466,033,000
     8     For payments on account of
     9  nonpublic and charter school pupil
    10  transportation.
    11             State appropriation........                76,642,000
    12     For payments to Pennsylvania
    13  charter schools for the deaf and
    14  blind.
    15             State appropriation........                27,882,000
    16     For special education - approved
    17  private schools.
    18             State appropriation........                67,617,000
    19     Section 1815.  Department of
    20  Health.--The following amounts are
    21  appropriated to the Department of
    22  Health:                                    Federal       State
    23     For renal dialysis services.
    24             State appropriation........                 9,722,000
    25     Section 1816.  Department of Public
    26  Welfare.--The following amounts are
    27  appropriated to the Department of
    28  Public Welfare:                            Federal       State
    29     The following Federal amounts are
    30  appropriated to supplement the sum
    20040H2579B4326                 - 219 -    

     1  appropriated for general government
     2  operations:
     3     (1)  "Medical Assistance -
     4  Administration."
     5             Federal appropriation......   28,309,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for information systems:
     9     (1)  "Medical Assistance -
    10  Information Systems."
    11             Federal appropriation......   79,190,000
    12     The following Federal amounts are
    13  appropriated to supplement the sum
    14  appropriated for county assistance
    15  offices:
    16     (1)  "LIHEAP - Administration and
    17  Audit Costs." In addition to the
    18  specific amounts appropriated herein,
    19  all other moneys received from the
    20  Federal Government for the
    21  administration of the LIHEAP program
    22  are hereby appropriated to this
    23  program.
    24             Federal appropriation......   12,330,000
    25     For mental health services,
    26  including grants to counties exclusive
    27  of capital improvements and including
    28  adequate funds for maintenance and
    29  security at the former Philadelphia
    30  State Hospital.
    20040H2579B4326                 - 220 -    

     1             State appropriation........               655,016,000
     2     For cash assistance grants
     3  including employment and training and
     4  child care services for cash
     5  assistance recipients and child care
     6  services for former cash assistance
     7  recipients.
     8             State appropriation........               330,772,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for cash assistance:
    12     (1)  "TANFBG - Cash Assistance."
    13  The Department of Public Welfare, upon
    14  approval of the Secretary of the
    15  Budget, may transfer funds from this
    16  appropriation to the CCDFBG - Child
    17  Care Services appropriation to provide
    18  child care services to additional low-
    19  income families provided that such
    20  transfer of funds will not result in a
    21  deficit in this appropriation. The
    22  Secretary of the Budget shall provide,
    23  ten days prior to any transfer, notice
    24  of any such transfer to the chairman
    25  and minority chairman of the
    26  Appropriations Committee of the Senate
    27  and the chairman and minority chairman
    28  of the Appropriations Committee of the
    29  House of Representatives.
    30             Federal appropriation......  242,020,000
    20040H2579B4326                 - 221 -    

     1     For medical assistance payments -
     2  outpatient services, exclusive of
     3  outpatient services provided through
     4  capitation plans. The Department of
     5  Public Welfare shall not require a
     6  recipient to obtain a physician
     7  referral in order to receive
     8  chiropractic services.
     9             State appropriation........               677,979,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for medical assistance -
    13  outpatient:
    14     (1)  "Medical Assistance -
    15  Outpatient." The Department of Public
    16  Welfare shall not require a recipient
    17  to obtain a physician referral in
    18  order to receive chiropractic
    19  services.
    20             Federal appropriation......1,045,137,000
    21     For medical assistance payments -
    22  capitation plans. For provision of
    23  outpatient services and inpatient
    24  hospital services to eligible persons
    25  enrolled in an approved capitation
    26  plan. No part of this appropriation
    27  shall be used to pay any provider who
    28  has not supplied information in such
    29  form as required by the department in
    30  order to facilitate claims for Federal
    20040H2579B4326                 - 222 -    

     1  financial participation for services
     2  rendered to general assistance
     3  clients. The Department of Public
     4  Welfare shall not require a recipient
     5  to obtain a physician referral in
     6  order to receive chiropractic
     7  services.
     8             State appropriation........             2,222,278,000
     9     The following Federal amounts are
    10  appropriated to supplement the sum
    11  appropriated for medical assistance -
    12  capitation plans:
    13     (1)  "Medical Assistance -
    14  Capitation." The Department of Public
    15  Welfare shall not require a recipient
    16  to obtain a physician referral in
    17  order to receive chiropractic
    18  services.
    19             Federal appropriation......2,779,469,000
    20     For medical assistance - long-term
    21  care.
    22             State appropriation........               588,528,000
    23     For medical assistance -
    24  transportation.
    25             State appropriation........                37,755,000
    26     The following Federal amounts are
    27  appropriated to supplement the sum
    28  appropriated for medical assistance -
    29  transportation:
    30     (1)  "Medical Assistance -
    20040H2579B4326                 - 223 -    

     1  Transportation."
     2             Federal appropriation......   33,050,000
     3     For intermediate care
     4  facilities/MR.
     5             State appropriation........               101,589,000
     6     The following Federal amounts are
     7  appropriated to supplement the sum
     8  appropriated for intermediate care
     9  facilities/MR:
    10     (1)  "Medical Assistance -
    11  Intermediate Care Facilities -
    12  Mentally Retarded."
    13             Federal appropriation......  142,068,000
    14     For community mental retardation
    15  services, exclusive of capital
    16  improvements, which shall include
    17  grants to counties for
    18  noninstitutional programs.
    19             State appropriation........               635,958,000
    20     For early intervention services.
    21             State appropriation........                73,342,000
    22     For extraordinary costs to counties
    23  other than counties of the first class
    24  resulting from the closure of
    25  Pennhurst State Center.
    26             State appropriation........                 2,890,000
    27     For services provided to persons
    28  with disabilities.
    29             State appropriation........                16,103,000
    30     The following Federal amounts are
    20040H2579B4326                 - 224 -    

     1  appropriated to supplement the sum
     2  appropriated for services to persons
     3  with disabilities:
     4     (1)  "Medical Assistance - Services
     5  to Persons with Disabilities."
     6             Federal appropriation......   33,323,000
     7     For attendant care services for
     8  physically disabled adults.
     9             State appropriation........                35,580,000
    10     The following Federal amounts are
    11  appropriated to supplement the sum
    12  appropriated for attendant care
    13  services:
    14     (1)  "Medical Assistance -
    15  Attendant Care."
    16             Federal appropriation......   32,282,000
    17     Section 1817.  Pennsylvania
    18  Emergency Management Agency.--The
    19  following amounts are appropriated to
    20  the Pennsylvania Emergency Management
    21  Agency:                                    Federal       State
    22     The following Federal amounts are
    23  appropriated to supplement the sum
    24  appropriated for general government
    25  operations:
    26     (1)  "Weather Radio Transmitter."
    27             Federal appropriation......       44,000
    28                             SUBPART C
    29                       LEGISLATIVE DEPARTMENT
    30     Section 1851.  Senate.--The
    20040H2579B4326                 - 225 -    

     1  following amounts are appropriated to
     2  the Senate:                                Federal       State
     3     Legislative printing and expenses,
     4  furniture, technology improvements,
     5  restorations, security enhancements,
     6  North Office Building modernization,
     7  equipment, renovations and other
     8  expenses.
     9             State appropriation........                17,077,000
    10     Section 1852.  House of
    11  Representatives.--The following
    12  amounts are appropriated to the House
    13  of Representatives:                        Federal       State
    14  Salaries:
    15     House employees (D).
    16             State appropriation........                16,425,000
    17     House employees (R).
    18             State appropriation........                16,425,000
    19     For the payment of the expenses of
    20  the Committee on Appropriations (R) of
    21  the House of Representatives in
    22  investigating schools, colleges,
    23  universities, correctional
    24  institutions, mental hospitals,
    25  medical and surgical hospitals, homes
    26  and other institutions and agencies
    27  supported, in whole or in part, by
    28  appropriations from the State Treasury
    29  in analyzing reports, expenditures and
    30  the general operation and
    20040H2579B4326                 - 226 -    

     1  administration of the institutions and
     2  agencies in examining and analyzing
     3  requests of the same and of the
     4  various departments, boards and
     5  commissions of the Commonwealth, and
     6  for the collection of data from other
     7  states, attending seminars and
     8  conferences, and in cooperating and
     9  exchanging information with
    10  legislative budget and financial
    11  committees of other states, and any
    12  office expenses necessary to serve the
    13  committee and its chairman, and for
    14  the necessary clerical assistance and
    15  other assistance, travel expenses and
    16  all other expenses deemed necessary by
    17  the chairman in compiling data and
    18  information connected with the work of
    19  the committee in compiling comparative
    20  cost and other fiscal data and
    21  information for the use of the
    22  committee and the House of
    23  Representatives during legislative
    24  sessions and during the interim
    25  between legislative sessions to the
    26  discharge of such duties. The
    27  committee shall have the authority to
    28  examine and inspect all properties,
    29  equipment, facilities, files, records
    30  and accounts of any State office,
    20040H2579B4326                 - 227 -    

     1  department, institution, board,
     2  committee, commission or agency or any
     3  institution or agency supported, in
     4  whole or in part, by appropriation
     5  from the State Treasury and to
     6  administer oaths. The sum appropriated
     7  shall be paid on warrant of the State
     8  Treasurer in favor of the chairman of
     9  the committee on the presentation of
    10  his requisition for the same. The
    11  Chairman of the Committee on
    12  Appropriations (R) shall, not later
    13  than 30 days after the termination of
    14  his term of office or until his
    15  successor is elected and also within
    16  30 days after the adjournment of any
    17  regular or special session, file an
    18  account, together with supporting
    19  documents whenever possible, in the
    20  office of the Committee on
    21  Appropriations, of the committee's
    22  expenses since the filing of the prior
    23  account.
    24             State appropriation........                 4,200,000
    25     For the payment of the expenses of
    26  one member of the Committee on
    27  Appropriations (D) of the House of
    28  Representatives, designated by a
    29  majority vote of the House of
    30  Representatives Caucus (D), for
    20040H2579B4326                 - 228 -    

     1  investigating schools, colleges,
     2  universities, correctional
     3  institutions, mental hospitals,
     4  medical and surgical hospitals, homes
     5  and other institutions and agencies
     6  supported, in whole or in part, by
     7  appropriations from the State Treasury
     8  in analyzing reports, expenditures,
     9  and the general operation and
    10  administration of the institutions and
    11  agencies in examining and analyzing
    12  requests of the same and of the
    13  various departments, boards and
    14  commissions of the Commonwealth and
    15  for the collection of data from other
    16  states, attending seminars and
    17  conferences, and in cooperating and
    18  exchanging information with
    19  legislative budget and financial
    20  committees of other states, and any
    21  office expenses necessary to serve the
    22  committee and its chairman, and for
    23  the necessary clerical assistance, and
    24  other assistance, travel expenses and
    25  all other expenses deemed necessary by
    26  the chairman in compiling data and
    27  information connected with the work of
    28  the committee in compiling comparative
    29  cost and other fiscal data and
    30  information for the use of the
    20040H2579B4326                 - 229 -    

     1  committee and the House of
     2  Representatives during legislative
     3  sessions and during the interim
     4  between legislative sessions to the
     5  discharge of such duties. The sum
     6  appropriated shall be paid on warrant
     7  of the State Treasurer in favor of the
     8  member so designated by the majority
     9  vote of the House of Representatives
    10  Caucus (D) on the presentation of his
    11  requisition for the same. Such member
    12  so designated shall, not later than 30
    13  days after the termination of his term
    14  of office or until his successor is
    15  elected and also within 30 days after
    16  the adjournment of any regular or
    17  special session, file an account,
    18  together with supporting documents
    19  whenever possible, in the office of
    20  the Committee on Appropriations (D) of
    21  the House of Representatives, of his
    22  expenses since the filing of the prior
    23  account.
    24             State appropriation........                 4,200,000
    25     The Committee on Appropriations may
    26  issue subpoenas under the hand and
    27  seal of the Majority Chairman to
    28  compel the attendance of witnesses and
    29  the production of any papers, books,
    30  accounts, documents and testimony
    20040H2579B4326                 - 230 -    

     1  touching matters properly being
     2  inquired into by the committee and to
     3  cause the deposition of witnesses
     4  either residing within or without the
     5  State to be taken in the manner
     6  prescribed by law for taking
     7  depositions in civil actions.
     8     For allocation in such amounts as
     9  may be designated by the Legislative
    10  Management Committee (R) to the
    11  several standing committees (other
    12  than the Committee on Appropriations)
    13  of the House for payment of
    14  compensation of counsel, research
    15  assistants and other staff personnel
    16  hired and assigned to work on behalf
    17  of the chairman and the majority
    18  members of such standing committees of
    19  the House and for other necessary
    20  expenses incurred. Upon presentation
    21  of requisitions by the Chief Clerk of
    22  the House for such compensation or
    23  expenses, such shall be paid on
    24  warrant of the State Treasurer
    25  directly to and in favor of the
    26  persons designated in such
    27  requisitions as entitled to receive
    28  such compensation or expenses. An
    29  accounting, together with supporting
    30  documents whenever possible, shall be
    20040H2579B4326                 - 231 -    

     1  filed in the office of the Chief Clerk
     2  of such expenses since the filing of
     3  the prior account.
     4             State appropriation........                17,857,000
     5     For allocation in such amounts as
     6  may be designated by the Legislative
     7  Management Committee (D) to the
     8  several standing committees (other
     9  than the Committee on Appropriations)
    10  of the House for payment of
    11  compensation of counsel, research
    12  assistants and other staff personnel
    13  hired and assigned to work on behalf
    14  of the minority members of such
    15  standing committees of the House and
    16  for other necessary expenses incurred.
    17  Upon presentation of requisitions by
    18  the Chief Clerk of the House for such
    19  compensation or expenses, such shall
    20  be paid on warrant of the State
    21  Treasurer directly to and in favor of
    22  the persons designated in such
    23  requisitions as entitled to receive
    24  such compensation or expenses. An
    25  accounting, together with supporting
    26  documents whenever possible, shall be
    27  filed in the office of the Chief Clerk
    28  of such expenses since the filing of
    29  the prior account.
    30             State appropriation........                17,857,000
    20040H2579B4326                 - 232 -    

     1     All appropriations made in this act
     2  or in any other fiscal year to any
     3  account of the House of
     4  Representatives remaining unexpended
     5  and unencumbered on the effective date
     6  of this part, may be transferred by
     7  the Bipartisan Management Committee,
     8  in its discretion, to such House
     9  accounts as the committee deems
    10  necessary. Such power to transfer
    11  appropriations shall be limited to the
    12  2003-2004 fiscal year.
    13                             SUBPART D
    14                         STATE LOTTERY FUND
    15     Section 1861.  Department of
    16  Aging.--The following amounts are
    17  appropriated to the Department of
    18  Aging:                                     Federal       State
    19     The following Federal amounts are
    20  appropriated to supplement the sum
    21  appropriated for PENNCARE:
    22     (1)  "Programs for the Aging -
    23  Title VII."
    24             Federal appropriation......    4,300,000
    25     (2)  "Medical Assistance -
    26  Attendant Care."
    27             Federal appropriation......    4,429,000
    28                             SUBPART E
    29               MISCELLANEOUS PROVISIONS FOR 2003-2004
    30     Section 1891.  Prior laws unaffected.--This act is not
    20040H2579B4326                 - 233 -    

     1  intended to be inconsistent with or to repeal any provision of
     2  any act enacted at this or any prior session of the General
     3  Assembly regulating the purchase of supplies, the ordering of
     4  printing and binding, the purchase, maintenance and use of
     5  automobiles, the method of making payments from the State
     6  Treasury for any purpose or the functioning of any
     7  administrative department, board or commission.
     8     Section 1892.  Compliance with other law before funds
     9  available.--No appropriation made by this part to any
    10  department, board, commission or agency of the Executive
    11  Department shall be available unless and until the department,
    12  board, commission or agency has complied with sections 615 and
    13  616 of the act of April 9, 1929 (P.L.177, No.175), known as The
    14  Administrative Code of 1929.
    15     Section 1893.  Contracts prerequisite to encumbering or
    16  committing funds.--Funds for the purchase of supplies, materials
    17  and equipment shall not be deemed to be committed or encumbered
    18  until contracts covering the purchase have been entered into
    19  with the vendors.
    20     Section 1894.  Minority business set-asides.--(a)  Each
    21  department or other instrumentality of the Commonwealth listed
    22  in Subpart B authorized to contract for buildings, highways,
    23  commodities, equipment, supplies or services shall report to the
    24  General Assembly all information pertinent to anticipated
    25  procurement needs at the beginning of each fiscal year and each
    26  fiscal quarter thereafter.
    27     (b)  As used in this section, the term "minority business"
    28  means a minority business enterprise as defined in the act of
    29  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    30  Minority Business Development Authority Act.
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     1     Section 1895.  Appropriation of funds from miscellaneous
     2  sources.--(a)  In addition to the amounts appropriated by this
     3  part, moneys received in payment for food and household supplies
     4  furnished to employees and other persons, except inmates, by an
     5  institution, and moneys received from the proceeds from the sale
     6  of any products of the soil, meats, livestock, timber or other
     7  materials sold by the department shall be paid into the General
     8  Fund and are hereby appropriated out of the General Fund to the
     9  several respective institutions for the operation and
    10  maintenance of the institutions.
    11     (b)  In addition to the amounts appropriated by this part,
    12  all moneys received from any other source, except the Federal
    13  Government, as contributions for the programs provided herein or
    14  as payment for services or materials furnished by one
    15  institution to another, except those collections designated as
    16  revenues, shall be paid into the General Fund and are hereby
    17  appropriated out of the General Fund for the purposes of the
    18  respective appropriations.
    19     (c)  In addition to any funds specifically appropriated by
    20  this part, all moneys received by a department or agency of the
    21  Commonwealth from any other sources, except the Federal
    22  Government, as contributions or supplements to the department or
    23  agency for a program or administration of an act included in
    24  this part shall be paid into the General Fund and credited to
    25  the appropriation for that program or administration of the act.
    26     Section 1896.  Lapsing of unused funds.--(a)  Except as
    27  otherwise provided by law or by this section, that part of all
    28  appropriations in Part XVIII, Subpart B and Subpart D
    29  unexpended, uncommitted or unencumbered as of June 30, 2004,
    30  shall automatically lapse as of that date.
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     1     (b)  The appropriation in section 209 of Part II of the act
     2  of December 23, 2003 (P.L.    , No.9A), known as the First
     3  Supplemental General Appropriation Act of 2003, to the
     4  Department of Community and Economic Development for the
     5  prevention of military base realignment and closure shall be a
     6  continuing appropriation until June 30, 2006.
     7     (c)  The appropriations in Part XVIII, Subpart C to the
     8  Legislative Department shall be continuing appropriations.
     9     Section 1897.  Construction with prior appropriation acts.--
    10  Any appropriation in Subpart B of this part which is the same or
    11  similar to any appropriation in the act of March 20, 2003 (P.L.
    12    , No.1A), known as the General Appropriation Act of 2003, or
    13  the act of December 23, 2003 (P.L.    , No.9A), known as the
    14  First Supplemental General Appropriation Act of 2003, shall
    15  replace that appropriation.
    16     Section 1898.  Deduction of expended appropriations under
    17  prior law.--Any money which has been appropriated and expended
    18  under the act of March 20, 2003 (P.L.    , No.1A), known as the
    19  General Appropriation Act of 2003, or the act of December 23,
    20  2003 (P.L.    , No.9A), known as the First Supplemental General
    21  Appropriation Act of 2003, shall be deducted from the
    22  corresponding appropriation in this part.
    23                              PART XIX
    24                SPECIAL PROVISIONS FOR FEDERAL FUNDS
    25                           FOR 2004-2005
    26     Section 1901.  General Fund repository for Federal funds.--
    27  All moneys received from the Federal Government as contributions
    28  or supplements to the departments or agencies of the
    29  Commonwealth or the programs herein provided shall be paid into
    30  the General Fund.
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     1     Section 1902.  Limitation on encumbering or spending Federal
     2  funds.--Federal funds shall be encumbered or spent only to the
     3  extent that such funds are estimated as being available during
     4  the fiscal year of the Commonwealth.
     5     Section 1903.  Appropriation of prior unspent Federal
     6  funds.--Any Federal money which has been previously appropriated
     7  by the General Assembly and authorized or allocated by the
     8  Federal Government but remains unspent from prior fiscal years
     9  and will not be renewed for fiscal year 2004-2005 is hereby
    10  appropriated.
    11     Section 1904.  Subgrants between Federal fund
    12  appropriations.--Subgrants may be made between appropriations
    13  without further approval of the General Assembly. The Secretary
    14  of the Budget shall submit a list of subgrants to the chairman
    15  and minority chairman of the Appropriations Committee of the
    16  Senate and the chairman and minority chairman of the
    17  Appropriations Committee of the House of Representatives
    18  quarterly. No subgrant to a State agency, however, may be made
    19  from a restricted receipt account without a specific
    20  appropriation by the General Assembly.
    21     Section 1905.  Utilization of emergency Federal funds.--(a)
    22  Federal funds available for costs and damages resulting from
    23  natural disasters or civil disobedience may be added to an
    24  appropriation contained in this act or to funds appropriated or
    25  may be used for the purposes prescribed by the Federal
    26  Government.
    27     (b)  In addition to the moneys appropriated by this act, all
    28  moneys received from the Federal Government for the purpose of
    29  disaster assistance or relief, or other moneys received as a
    30  direct result of terrorist acts and moneys for homeland security
    20040H2579B4326                 - 237 -    

     1  and defense, shall be paid into the General Fund and are hereby
     2  appropriated out of the General Fund to the departments, boards,
     3  commissions or agencies designated by the Governor.
     4     (c)  In the event of any emergency situation in which the
     5  General Assembly cannot act in sufficient time, the Governor is
     6  authorized through executive authorization to provide up to
     7  $10,000,000 in Federal funds to alleviate the emergency
     8  situation. For the purposes of this section, "emergency" is
     9  defined as any situation in which there is a chance of or which
    10  may result in substantial human suffering.
    11     Section 1906.  Transfer of funds from TANFBG to CCDFBG and
    12  SSBG.--In accordance with Federal law which permits the transfer
    13  of funds from the TANFBG to the CCDFBG and SSBG, the Department
    14  of Public Welfare, upon approval of the Secretary of the Budget,
    15  may make such transfers of funds provided that any such transfer
    16  will not result in a deficit in any appropriation from which
    17  funds are transferred. The Secretary of the Budget shall provide
    18  ten days prior notification of any such transfers to the
    19  chairman and the minority chairman of the Appropriations
    20  Committee of the Senate and the chairman and minority chairman
    21  of the Appropriations Committee of the House of Representatives.
    22     Section 1907.  Transfer of LIHEAP funds.--(a)  The Department
    23  of Public Welfare, upon approval of the Secretary of the Budget,
    24  may transfer up to 15% of any additional funds received for the
    25  LIHEAP program either through an increase in the regular program
    26  or a Presidential release of contingency funds, to the
    27  Department of Community and Economic Development for the LIHEAP
    28  - Weatherization Program. The Secretary of the Budget shall
    29  provide ten days prior notification of any such transfers to the
    30  chairman and minority chairman of the Appropriations Committee
    20040H2579B4326                 - 238 -    

     1  of the Senate and the chairman and minority chairman of the
     2  Appropriations Committee of the House of Representatives.
     3     (b)  The Department of Public Welfare, upon approval of the
     4  Secretary of the Budget, may transfer LIHEAP administrative
     5  funds to the Department of Community and Economic Development
     6  subject to any limitations under Federal law. The Secretary of
     7  the Budget shall provide ten days prior notification of any such
     8  transfer to the chairman and minority chairman of the
     9  Appropriations Committee of the Senate and the chairman and
    10  minority chairman of the Appropriations Committee of the House
    11  of Representatives.
    12                              PART XX
    13               MISCELLANEOUS PROVISIONS FOR 2004-2005
    14     Section 2001.  Prior laws unaffected.--Except as provided in
    15  section 253, this act is not intended to be inconsistent with or
    16  to repeal any provision of any act enacted at this or any prior
    17  session of the General Assembly regulating the purchase of
    18  supplies, the ordering of printing and binding, the purchase,
    19  maintenance and use of automobiles, the method of making
    20  payments from the State Treasury for any purpose or the
    21  functioning of any administrative department, board or
    22  commission.
    23     Section 2002.  Compliance with other law before funds
    24  available.--No appropriation made by this act to any department,
    25  board, commission or agency of the Executive Department shall be
    26  available unless and until the department, board, commission or
    27  agency has complied with sections 615 and 616 of the act of
    28  April 9, 1929 (P.L.177, No.175), known as The Administrative
    29  Code of 1929.
    30     Section 2003.  Contracts prerequisite to encumbering or
    20040H2579B4326                 - 239 -    

     1  committing funds.--Funds available to agencies, boards,
     2  departments, commissions, or other governmental entities under
     3  this act for the procurement of supplies, services or
     4  construction shall not be available for payment of, or to be
     5  committed to or encumbered for payment of, any such procurement
     6  unless and until the agency, board, department or other
     7  governmental entity has complied with all of the requirements
     8  applicable to the procurement that are set out in 62 Pa.C.S.
     9  (relating to procurement) and in the policies, procedures and
    10  regulations instituted in accordance with that code.
    11     Section 2004.  Minority business set-asides.--(a)  Each
    12  department or other instrumentality of the Commonwealth listed
    13  in Subpart A of Part II authorized to contract for buildings,
    14  highways, commodities, equipment, supplies or services shall
    15  report to the General Assembly all information pertinent to
    16  anticipated procurement needs at the beginning of each fiscal
    17  year and each fiscal quarter thereafter.
    18     (b)  As used in this section, the term "minority business"
    19  means a minority business enterprise as defined in the act of
    20  July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
    21  Minority Business Development Authority Act.
    22     Section 2005.  Appropriation of funds from miscellaneous
    23  sources.--(a)  In addition to the amounts appropriated by this
    24  act, moneys received in payment for food and household supplies
    25  furnished to employees and other persons, except inmates, by an
    26  institution, and moneys received from the proceeds from the sale
    27  of any products of the soil, meats, livestock, timber or other
    28  materials sold by the department shall be paid into the General
    29  Fund and are hereby appropriated out of the General Fund to the
    30  several respective institutions for the operation and
    20040H2579B4326                 - 240 -    

     1  maintenance of the institutions.
     2     (b)  In addition to the amounts appropriated by this act, all
     3  moneys received from any other source, except the Federal
     4  Government, as contributions for the programs provided herein or
     5  as payment for services or materials furnished by one
     6  institution to another, except those collections designated as
     7  revenues, shall be paid into the General Fund and are hereby
     8  appropriated out of the General Fund for the purposes of the
     9  respective appropriations.
    10     (c)  In addition to any funds specifically appropriated by
    11  this act, all moneys received by a department or agency of the
    12  Commonwealth from any other sources, except the Federal
    13  Government, as contributions or supplements to the department or
    14  agency for a program or administration of an act included in
    15  this act shall be paid into the General Fund and credited to the
    16  appropriation for that program or administration of the act.
    17     Section 2006.  Lapsing of unused funds.--(a)  Except as
    18  otherwise provided by law or by this section, that part of all
    19  appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
    20  XI, XII, XIII, XIV, XV, XVI, XVI-A and XVI-B unexpended,
    21  uncommitted or unencumbered as of June 30, 2005, shall
    22  automatically lapse as of that date.
    23     (b)  The appropriations in Part II to the Department of
    24  Agriculture for crop insurance and Plum Pox Virus - Fruit Tree
    25  Indemnities shall be continuing appropriations until June 30,
    26  2006.
    27     (c)  The appropriation in Part II to the Department of
    28  Community and Economic Development for the prevention of base
    29  realignment and closure shall be a continuing appropriation
    30  until June 30, 2006.
    20040H2579B4326                 - 241 -    

     1     (d)  The appropriation in Part II to the Department of
     2  Education for approved private schools and Pennsylvania Charter
     3  Schools for the Deaf and Blind for prior years' audit resolution
     4  shall be a continuing appropriation until June 30, 2006.
     5     (e)  The appropriation in Part II to the Department of
     6  General Services for printing of the Pennsylvania Manual shall
     7  be a continuing appropriation until June 30, 2006.
     8     (f)  The appropriation in Part II to the Department of
     9  Military and Veterans Affairs for payment of education credits
    10  for members of the National Guard shall be a continuing
    11  appropriation until June 30, 2006.
    12     (g)  The appropriation in Part II to the Pennsylvania
    13  Emergency Management Agency for volunteer company grants shall
    14  lapse if funding for this purpose becomes available from another
    15  source during fiscal year 2004-2005.
    16     (h)  The appropriations in Part II to the Pennsylvania
    17  Housing Finance Agency for a program to reimburse homeowners
    18  shall be a continuing appropriation until June 30, 2006.
    19     (i)  The appropriations in Part II to the Legislative
    20  Department shall be continuing appropriations.
    21     (j)  The appropriation in Part II for gun courts shall be a
    22  continuing appropriation until June 30, 2006.
    23     Section 2007.  Appellate courts appropriation contingency.--
    24  The funds appropriated in Part II to the Supreme, Superior and
    25  Commonwealth Courts for justice and judge expenses are
    26  contingent upon a vouchered expense account plan being continued
    27  by the Supreme Court.
    28     Section 2008.  Transfer of excess funds.--The Governor may
    29  transfer any excess money in those funds receiving proceeds of
    30  Commonwealth of Pennsylvania general obligation bonds in excess
    20040H2579B4326                 - 242 -    

     1  of the amount necessary for the purposes for which the bonds
     2  were issued to the appropriate sinking fund for payment of debt
     3  service due on outstanding bonds. If such excess funds, together
     4  with any available balance, exceed the amount of debt service
     5  remaining to be paid, the funds shall be transferred to the
     6  General Fund or to the appropriate special fund responsible for
     7  such debt service.
     8     Section 2009.  Transfer of funds by the Supreme Court.--The
     9  Supreme Court may transfer during the fiscal year funds
    10  appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290
    11  and 291 to the Judicial Department in Part II, among any of the
    12  line items contained within those sections. After making such
    13  transfers, including any transfers that may be necessary to
    14  avoid a deficit in any line items in these sections, the Supreme
    15  Court may also transfer any excess funds appropriated in these
    16  sections to the Judicial Computer System Augmentation Account
    17  during the month of June 2005. No transfer may create or
    18  increase a deficiency in the appropriation from which the
    19  transfer is made. Whenever the Supreme Court makes a transfer
    20  under this section, the Supreme Court shall give written
    21  notification to the Secretary of the Budget and chairman and
    22  minority chairman of the Senate Committee on Appropriations and
    23  the chairman and the minority chairman of the House of
    24  Representatives Committee on Appropriations ten days prior to
    25  any transfer. The written notice shall also include
    26  certification that such transfer will not result in a deficit in
    27  any appropriation. This section shall not apply to the
    28  appropriation in section 291 for gun courts.
    29     Section 2010.  Transfers within PHEAA.--The following sums
    30  are transferred within the Pennsylvania Higher Education
    20040H2579B4326                 - 243 -    

     1  Assistance Agency Accounts:
     2     (1)  The sum of $661,000 for administration of the SciTech
     3  and Technology Scholarship Program for fiscal year 2002-2003.
     4     (2)  The sum of $661,000 for administration of the SciTech
     5  and Technology Scholarship Program for fiscal year 2003-2004.
     6     (3)  The sum of $489,362 in the Urban and Rural Teacher Loan
     7  Forgiveness Program.
     8     (4)  The sum of $13,337 in the Early Childhood Loan
     9  Forgiveness Program.
    10  These funds, totaling $1,824,699, shall be transferred to the
    11  Education Assistance Grant Program within the agency and shall
    12  be in addition to any other funds appropriated to that program.
    13     Section 2011.  Utilization limitation on Patient Safety Trust
    14  Fund.--No moneys from the Patient Safety Trust Fund shall be
    15  used to offset State funds in the general government
    16  appropriation to the Department of Health.
    17     Section 2012.  Motor License Fund limitation.--(a)  All guide
    18  sign sheeting procurement specifications issued by the
    19  Department of Transportation and funded from appropriations from
    20  the Motor License Fund shall include both type VIII and IX
    21  microprismatic sheeting.
    22     (b)  The Department of Transportation is authorized to make
    23  adjustments to construction contracts for highway capital
    24  projects involving steel entered into prior to March 1, 2004,
    25  where the adjustments are supported by mutual consideration.
    26     Section 2013.  Transfer to Budget Stabilization Reserve
    27  Fund.--The sum of $190,000,000 shall be transferred to the
    28  Budget Stabilization Reserve Fund from the ending balance at the
    29  close of the fiscal year ending June 30, 2004. This includes the
    30  amount required to be transferred under section 1702-A of the
    20040H2579B4326                 - 244 -    

     1  act of April 9, 1929 (P.L.343, No.176), known as The Fiscal
     2  Code.
     3                              PART XXI
     4                SPECIAL PROVISIONS RELATING TO PRIOR
     5                      APPROPRIATIONS AND FUNDS
     6     Section 2101.  Expenditure of unused funds.--Appropriations
     7  to the Chief Clerk of the Senate and the Chief Clerk of the
     8  House of Representatives contained in section 265 of the act of
     9  June 22, 2001 (P.L.979, No.6A), known as the General
    10  Appropriation Act of 2001, and section 265 of the act of June
    11  29, 2002 (P.L.2106, No.7A), known as the General Appropriation
    12  Act of 2002, remaining unencumbered or unexpended on the
    13  effective date of this act may be used for expenses related to
    14  hosting conferences, meetings or conventions of multistate
    15  organizations which protect the member states' interests or
    16  which promote governmental financial excellence or
    17  accountability. Funds may only be disbursed upon the written
    18  approval of both the Chief Clerk of the Senate and the Chief
    19  Clerk of the House of Representatives.
    20                             PART XXII
    21                           EFFECTIVE DATE
    22     Section 2201.  Effective date.--This act shall take effect as
    23  follows:
    24         (1)  Parts XVIII and XXI shall take effect immediately.
    25         (2)  This section shall take effect immediately.
    26         (3)  The remainder of this act shall take effect July 1,
    27     2004, or immediately, whichever is later.


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